RECREATIONAL AND CULTURAL FACILITIES DIVISIONpropk.lacity.org/documents/Recreational_and... · Attorney to look at alternatives to the current designed projects. Status: Community

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, Assistant General Manager

RECREATIONAL AND CULTURAL FACILITIES DIVISION January 2013 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 Division Progress Report – January 2013

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

Division is responsible for the acquisition, development, improvements, restoration, and maintenance of City parks, open spaces, recreation, and community facilities and other youth related projects. A majority of the funding is through an annual $25 million real property tax assessment on City residents over a 30-year period. Other funding sources include Quimby, Sites and Facilities, and Propositions O, A, 12, and 40.

The Division’s primary purpose is to combat the inadequacies and decay of the city’s youth infrastructure, which has resulted in serious unmet needs for park, recreation, childcare, and community facilities. As a result, this division performs such services as feasibility studies, site and building design, construction documents (plans and specifications), construction/project estimating, bid and award services, and construction and project management for both new and existing facilities. Services are performed using City personnel, or through consultants managed by City staff. In summary, the Recreational and Cultural Facilities Division participates in the decision making process for both City owned, and non-City owned recreational facilities. Funding for Specified 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

Division is currently managing 108 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase Number of

Projects Pre-Design 25 Property Acquisition 4 Design 25 Bid & Award 4 Construction 30 Post-Construction 20

Total 108 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 December 31, 2012) Prop K (years 1-15) $ 66,839,668Prop K (year 16) $ 14,232,418Prop K (proposed future) $ 43,428,387Prop K Bond Interest Earn. $ 7,660,664Prop 12 $ 1,096,000Prop A $ 2,033,380CDBG $ 3,781,814Prop 40 (State) $ 21,069,236State Grants $ 4,264,168Quimby $ 16,405,029Site & Facilities $ 3,738,114Rec & Park Funds (various) $ 0Federal Funds $ 0City Funds (various) $ 4,687,255Other Funds (misc) $ 11,450,000Private $ 0TOTAL $ $200,686,133

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 submitted to the L.A. for Kids Steering Committee in September 2012. RVNOC deliberations were conducted in November 2012 and RVNOC funding recommendations made to the L.A. for Kids Steering Committee in December 2012, with final Council approval in May/June 2013.

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(F) Reg Griffith Park Performing Arts Center Reg

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

Fort Moore Park – Historic Fountain Restoration(F) 1

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

Studio City – Gymnasium(F) 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

Robertson Recreation Center 5

Sepulveda Basin Sports Complex Phase II(F) 6

Hansen Dam Phase IIIA – Road Imp(F) 7

Algin Sutton Recreation Center – New Pool Building(F) 8

Engine Company 23 Arts Center(F) 9

Ardmore/Seoul Ph III – Gym Expansion(F)** 10

Rancho Cienega Sports Center- Fitness Annex 10

Mar Vista Gardens Recreation Center – Childcare 11

Oakwood Jr. Arts Ctr. – Convert Library(F) 11

Pre-Design (cont.)


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

Balboa Sports Complex – New Aquatic Facility(F) 12

Chatsworth Park South – Park Improvements 12

Dearborn Park 12 Hollywood Recreation Center – Modern Gym(F). 13

Virgil Village Ph II – Soccer Fields(F)** 13

Highland Park Jr. Arts Center (Renovate Bldg)) (F) 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. (F) Future project

Property Acquisition


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

Runyon Canyon Park – Acquisition** 4

Poinsettia R/C – Parking Lot Acquisition(F) 5

Central RC – Acquisition(F) 9 Trinity Recreation Center – Acquisition(F) 9

East Wilmington Greenbelt Park Acquisition 15

Drum Barracks Acquisition 15

** On hold pending fund decision. (F) Future project



Design

Description CD Ahead On Behind Design: West Wilshire Park Misc. Improvements Phase II 4

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

Sepulveda Basin Sports Complex Phase II 6,12

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

Chatsworth Park North – Outdoor Field Improvements 12

Hollywood Recreation Center – Pool & Pool Building 13

** 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 St Andrews RC – Outdoor Sports Dev. 8

* On Hold

Construction


Construction: Cypress Park Community Center – Youth Rec. Space 1

North Hollywood Multi-purpose Ctr. (aka Tiara St.) 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 Branford RC – Outdoor 6 De Garmo Park – New Playground 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 MLK JR. Rec. Ctr.. – Synthetic Turf Sportsfield 8

Central Recreation Center ( Bldg&Park Ref) 9

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

Daniels Field Sports Ctr. – Press Bx & Rstrm Ren 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

Valley Glen Comm. Park – New UAP 2

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

Sepulveda Basin Sports Complex – Phase I 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

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

Westside Neighborhood Park – Lighting and Fencing 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 011 K214 Elysian Park Ph I - Ath. Fields, Trails, Rstrms1 K257 MacArthur Park Lake - Water Quality & Imp.1 K281 Cypress Park Community Center - Youth Rec. Space1 K284 Fort Moore Park - Historic Fountain Restoration1 K292 Alpine Recreation Center - Acquisition1 K295 Elysian Park Phase II - Imp. to Rstrm & Trails1 P1206 Tiera de la Culebra

COUNCIL DISTRICT 022 K160 Stonehurst Recreation Center2 K227 Oro Vista Park Development2 K260 Studio City - Gymnasium2 K279 Valley Glen Comm. Park - New UAP2 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land

COUNCIL DISTRICT 033 K154 West Hills Park - (Parking Lot & Street Signal)3 K237 Reseda Skate Facility Acquisition

COUNCIL DISTRICT 044 K005 North Hollywood Multi-purpose Ctr. (aka Tiara St.)4 K110 Campo De Cahuenga- (Historic Renovation)4 K195 Runyon Canyon Park - Acquisition4 K199 Wattles Park - Erosion & Drainage Improvement4 K211 Robert Burns Park - Facility Enhancements4 K216 West Wilshire Park Misc. Improvements Phase II4 K236 Griffith Park Phase I - Road Improvements4 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail4 K277 Griffith Park Crystal Springs-New Baseball Fields

COUNCIL DISTRICT 055 K024 Robertson Recreation Center5 K131 Cheviot Hills Phase I - Athletic Fields5 K164 Poinsettia Rec. Ctr. - Bldg. and Landscape Refurb.5 K176 Cheviot Hills (Fencing, Parking Lot & Irrigation)5 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

Task

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PreDesign

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BidAward

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RightOfWay

External Milestone

External Milestone

Deadline

Recreational & Cultural Fac.

Page 1

Project: Master Schedule (UPRS)Date: Fri 1/25/13


5 K276 Palms Rec. Ctr. - Soccer Field5 K296 Poinsettia R/C - Parking Lot Acquisition

COUNCIL DISTRICT 066 K135 Sun Valley Rec. Center - Field Improv. & Restrooms6 K170 Sheldon/Arleta Phase II (Grading)6 K173 Sheldon/Arleta Phase IIIA ( Park Development)6 K203 Branford Recreation Center (OUTDOOR REF.)6 K258 S/E Valley Roller & Skateboard Rink Acquisition6 K264 Sun Valley Rec. Ctr. - Bldg. Refurb.6 K283 De Garmo Park - New Playground

COUNCIL DISTRICT 077 K050 Mid Valley Multi-Purpose Intergenerational Center7 K128 Hansen Dam Phase II - Ranger Station7 K208 Little Landers/Bolten Hall Phase II7 K239 Sepulveda Recreation Center - Improvements7 K254 Andres Pico Adobe - Outdoor Area and Restroom7 K261 Roger Jessup Rec Ctr - New Childcare Ctr7 K267 Hansen Dam Phase IIIA - Road Imp7 K273 Hansen Dam Baseball Fields - Refurb & New Restroom7 K287 Stetson Ranch - Land Acquisition & Facility Expans

COUNCIL DISTRICT 088 K112 St Andrews Rec. Ctr. - Outdoor Sports Development8 K136 Van Ness Recreation Center - Improvements8 K196 Harvard Recreation Center - Skate Park8 K210 Algin Sutton Recreation Center - New Pool Building8 K225 Harvard Recreation Center - Outdoor Improvements8 K274 MLK JR. Rec. Ctr.. - Synthetic Turf Sportsfield

COUNCIL DISTRICT 099 K061 Fred Roberts Recreation Center-(New Gym. & Annex)9 K102 Engine Company 23 Arts Center9 K204 Central Recreation Center ( Bldg&Park Ref)9 K293 Central Recreation Center - Acquisition9 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 K166 Virgil Village- Phase II - (Soccer Fields)13 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 K263 Banning Museum Phase III15 K271 Angel's Gate Park - Master Plan Imp.15 K282 Daniels Field Sports Ctr. - Press Bx & Rstrm Ren15 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 O, New Market Tax Credits, 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.

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

CD No. Project S

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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

Other Funds (Misc) Private

1 Cypress Park Community

Center

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

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

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

2 Laurel Grove Park

Irrigation and Landscape

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

2 Oro Vista Park

Development

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

2 Stonehurst Recreation

Center

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

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

2 Valley Glen Community

Park New UAP

C E170126 $ 480,000 $ 912,918 $ 480,000 $ 480,000 $ 432,918

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

3 West Hills Park - Parking

Lot & Street Signal

S E170254 $ 566,693 $ 553,693 $ 316,693 $ 316,693 $ 100,000 $ 137,000

4 Griffith Park Crystal

Springs Baseball Fields

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

4 Griffith Recreation Center

Improvements

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

4 North Hollywood Multi-

Purpose Center

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

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

4 Runyon Canyon Park

Acquisition

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

4 Wattles Park - Erosion and

Drainage Improvements

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

4 West Wilshire Park Misc.

Improvements Phase II

S E170496 $ 470,000 $ 2,352,226 $ 312,000 $ 158,000 $ 470,000 $ 1,882,226

5 Palms Recreation Center

Soccer Field

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

5 Pointsettia Recreation

Center

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

5 Robertson Recreation

Center

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

5 Sepulveda Basin

Community Gardens

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

6 Branford Recreation Center - Outdoor

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

6 De Garmo Park - New

Playgournd

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

6 Sheldon/Arleta Phase I, II,

III

C E1700500 $ 22,439,749 $ 14,993,078 $ 803,878 $ 803,878 $ 3,299,200 $ 750,000 $ 350,000 $ 500,000 $ 9,290,000

6 Sun Valley Recreation

Center Athletic Fields

S E170290 $ 500,000 $ 700,000 $ 50,000 $ 450,000 $ 500,000 $ 200,000

6 Sun Valley Recreation

Center Building Refurb

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

7 Andreas Pico Adobe -

Outdoor Area

S E170330 $ 700,000 $ 1,073,531 $ 378,813 $ 680,000 $ 1,058,813 $ 14,718

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

7 Hansen Dam Baseball

Fields

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

7 Mid Valley Mult-Purpose

Center

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

Source of Funds

Updated: 12/31/12 Department of Public Works/Bureau of Engineering 3 - 2


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Prop K (Year 1-15)

Prop K (YR 16)


Prop K Interest




Source of Funds

7 Roger Jessup Recreation

Center Childcare Center

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

7 Sepulveda Recreation

Center Improvements

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

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

8 Algin Sutton Recreation

Center Pool Building

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

8 Harvard Recreation Center

- Outdoor Improvements

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

8 Harvard Recreation Center

- Skate Park

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

8 Manchester Jr. Arts Center/Vision Theater

S E170300 $ 14,857,510 $ 9,465,628 $ 2,332,980 $ 601,020 $ 2,934,000 $ 2,418,000 $ 1,181,814 $ 2,931,814

8 MLK Therapeutic Center

Synthetic Soccer Field

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

8 St. Andrews Recreation

Center

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

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

9 Fred Roberts Recreation

Center - New Building

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

9 Trinity Recreation Center

Acquisition

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

10 Ardmore/Seoul Int'L Phase

III

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

10 Benny Potter Park - Greening & Outdoor

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

10 Rancho Cienega Sports

Center Fitness Annex

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

10 Westside Neighborhood

Park Lighting

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

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

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

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

11 Pacific Palisades Recreation Center -

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

11 Rustic Canyon Recreation

Center

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

11 Venice Beach - Security

Lighting

C E170487 $ 73,000 $ 223,400 $ 73,000 $ 73,000 $ 150,400

12 Aliso Canyon Park

Development

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

12 Chatsworth Park North - Outdoor Field

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

12 Chatsworth Park South - Outdoor Park

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

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

12 Devonshire House Buidling and Outdoor

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

13 Hollywood Recreation Center - Gym and Pool Building

S E170344 $ 6,703,634 $ 10,620,364 $ 1,349,875 $ 700,000 $ 950,125 $ 615,717 $ 3,615,717 $ 6,535,122 $ 469,525

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

13 Virgil Village- Phase II -

Soccer Fields

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



CD No. Project S

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BOE Work Order No.



Prop K (Year 1-15)

Prop K (YR 16)


Prop K Interest




Source of Funds

14 Arroyo Seco - Outdoor

Refurbishment

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

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

14 Highland Park Jr. Arts

Center

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

15 Banning Park - Athletic Field & Rec Center

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

15 Daniels Field Press Box C E170104 $ 485,716 $ 850,716 $ 226,732 $ 258,984 $ 485,716 $ 365,000

15 East Wilmington Greenbelt - Park

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

15 East Wilmington Greenbelt - Park

C E170456 $ 6,000,000 $ 1,000,000 $ 171,000 $ 280,000 $ 549,000 $ 1,000,000

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

15 Normandale Recreation

Center

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

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

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

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

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

REG Boyle Heights Sports

Center - Gymnasium

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

REG Chandler-Burbank

Bikeway

S E170195 $ 500,000 $ 10,125 $ 10,125 $ 10,125

REG Drum Barracks ($288,000

Acquisition)

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

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

REG Griffith Park Road & Trail

Improvements

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

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

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

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

REG Rim Of The Valley Trails

Park

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

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

REG Sepulveda Basin Sports

Complex

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

REG Southeast Valley Roller &

Skateboard Rink

S E170122 $ 4,000,000 $ 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

Project Totals $ 195,842,347 $ 200,686,134 $ 66,839,668 $ 14,232,418 $ 43,428,387 $ 7,660,664 $ 132,161,137 $ 1,096,000 $ 21,069,236 $ 4,264,168 $ 16,405,030 $ 3,738,114 $ 4,687,255 $ 2,033,380 $ 3,781,814 $ 11,450,000


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

Est Total Cost (D + E)

Cost to Complete

[Cumulative] Total

Expenditures as of 12/31/12

[Current Month]

Expenditures 12/01 - 12/31

Recreational and Cultural Facilities Program Progress Report - December 2012

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

CD

GFEDC

Revised BudgetBudget

BA

(REG) Elysian Park - Athletic Field Improvements E170199Land Acquisition $2,000,000 $0 $0 $0 $2,000,000 $2,000,000 $0Design $229,970 $0 $0 $114,331 $115,639 $229,970 $0Construction $2,066,660 $0 $0 $570,823 $1,495,837 $2,066,660 $0Other Direct Costs (ODC) $101,795 $0 $0 $12,585 $89,210 $101,795 $0Proj. Mgmt/Constr. Mgmt $601,575 $0 $534 $107,311 $494,264 $601,575 $0

Subtotal $5,000,000 $0 $534 $805,051 $4,194,949 $5,000,000 $0

(REG) Hansen Dam Phase II - Ranger Station E170405Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $440,000 $440,000 $75,000 $904,710 $0 $904,710 ($464,710)Construction $4,920,000 $7,931,320 $258 $3,714,580 $3,752,030 $7,466,610 $464,710Other Direct Costs (ODC) $497,050 $497,050 $733 $283,844 $213,206 $497,050 $0Proj. Mgmt/Constr. Mgmt $500,000 $500,000 $3,684 $398,996 $101,004 $500,000 $0

Subtotal $6,357,050 $9,368,370 $79,676 $5,302,131 $4,066,239 $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 $80 $4,558 $1,346,725 $1,351,283 $305,779Other Direct Costs (ODC) $136,762 $104,000 $0 $173,513 $0 $173,513 ($69,513)Proj. Mgmt/Constr. Mgmt $13,300 $165,000 $3,358 $198,342 $0 $198,342 ($33,342)

Subtotal $166,062 $2,066,062 $3,438 $719,337 $1,346,725 $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 $32,783 $131,217 $164,000 $0

Subtotal $200,000 $2,000,000 $0 $33,029 $1,966,971 $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 $7,797 $18,280 $32,720 $51,000 $0Proj. Mgmt/Constr. Mgmt $63,750 $0 $974 $10,530 $53,220 $63,750 $0

Subtotal $1,000,000 $0 $8,771 $28,810 $971,190 $1,000,000 $0

(REG) Sepulveda Basin Sports Complex E170217Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $638,000 $0 $0 $1,017,096 $0 $1,017,096 ($379,096)Construction $7,445,000 $0 $2,094 $9,598,095 $0 $9,598,095 ($2,153,095)Other Direct Costs (ODC) $785,270 $0 $0 $228,597 $259,128 $487,725 $297,545Proj. Mgmt/Constr. Mgmt $791,000 $0 $3,322 $533,012 $0 $533,012 $257,988

Subtotal $9,659,270 $0 $5,416 $11,376,799 $259,129 $11,635,928 ($1,976,658)

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




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

1 Tierra De La Culebra E170925Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $22,800 $37,700 $0 $99,413 $0 $99,413 ($61,713)Construction $229,975 $401,050 $0 $172,776 $93,372 $266,148 $134,902Other Direct Costs (ODC) $37,288 $17,888 $0 $76,392 $0 $76,392 ($58,504)Proj. Mgmt/Constr. Mgmt $26,175 $45,400 $0 $60,085 $0 $60,085 ($14,685)

Subtotal $316,238 $502,038 $0 $408,666 $93,372 $502,038 $0

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

3 West Hills Park - Parking Lot & Street Signal E170254Land Acquisition $0 $4,893 $0 $0 $1,402 $1,402 $3,491Design $19,370 $35,750 $0 $57,028 $0 $57,028 ($21,278)Construction $172,840 $466,250 $0 $315,891 $66,562 $382,453 $83,797Other Direct Costs (ODC) $42,518 $8,575 $0 $27,754 $0 $27,754 ($19,179)Proj. Mgmt/Constr. Mgmt $16,175 $51,225 $1,326 $98,056 $0 $98,056 ($46,831)

Subtotal $250,903 $566,693 $1,326 $498,729 $67,964 $566,693 $0

4 North Hollywood Multi-Purpose Center E170240Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $240,000 $269,059 $11,565 $1,004,242 $0 $1,004,242 ($735,183)Construction $2,712,088 $2,722,081 $8,708 $1,446,990 $195,858 $1,642,848 $1,079,233Other Direct Costs (ODC) $77,070 $77,070 $330 $267,387 $0 $267,387 ($190,317)Proj. Mgmt/Constr. Mgmt $221,000 $191,790 $17,117 $345,523 $0 $345,523 ($153,733)

Subtotal $3,250,158 $3,260,000 $37,719 $3,064,143 $195,857 $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 $1,129 $63,666 $0 $63,666 ($30,666)Construction $353,500 $0 $0 $310,874 $0 $310,874 $42,626Other Direct Costs (ODC) $15,750 $0 $0 $56,997 $0 $56,997 ($41,247)Proj. Mgmt/Constr. Mgmt $97,750 $0 $1,554 $96,234 $0 $96,234 $1,516

Subtotal $500,000 $0 $2,682 $527,771 $0 $527,771 ($27,771)

5 Poinsettia Recreation Center E170265Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $71,825 $0 $270 $155,969 $0 $155,969 ($84,144)Construction $607,750 $0 $0 $250,258 $248,496 $498,754 $108,996Other Direct Costs (ODC) $13,888 $0 $0 $3,996 $9,892 $13,888 $0Proj. Mgmt/Constr. Mgmt $38,676 $0 $677 $63,528 $0 $63,528 ($24,852)

Subtotal $732,139 $0 $947 $473,752 $258,387 $732,139 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

5 Robertson Recreation Center E170266Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $700,000 $0 $0 $139,916 $560,084 $700,000 $0Construction $8,745,000 $0 $0 $0 $8,745,000 $8,745,000 $0Other Direct Costs (ODC) $310,000 $0 $0 $25,519 $284,481 $310,000 $0Proj. Mgmt/Constr. Mgmt $390,000 $0 $1,626 $21,382 $368,618 $390,000 $0

Subtotal $10,145,000 $0 $1,626 $186,817 $9,958,183 $10,145,000 $0

6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $84,500 $0 $0 $50,607 $33,893 $84,500 $0Construction $773,500 $0 $0 $0 $773,500 $773,500 $0Other Direct Costs (ODC) $14,625 $0 $0 $34,894 $0 $34,894 ($20,269)Proj. Mgmt/Constr. Mgmt $127,375 $0 $1,308 $74,878 $32,228 $107,106 $20,269

Subtotal $1,000,000 $0 $1,308 $160,379 $839,621 $1,000,000 $0

6 Sun Valley Recrecatio Center Athletic Fields E170290Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $95,550 $0 $5,311 $45,872 $49,678 $95,550 $0Construction $857,900 $0 $0 $0 $857,900 $857,900 $0Other Direct Costs (ODC) $39,740 $0 $0 $23,222 $16,518 $39,740 $0Proj. Mgmt/Constr. Mgmt $55,125 $0 $0 $17,708 $37,417 $55,125 $0

Subtotal $1,048,315 $0 $5,311 $86,803 $961,512 $1,048,315 $0

6 Sun Valley Recrecatio Center Building Refurb E170291Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $29,900 $0 $1,640 $62,828 $0 $62,828 ($32,928)Construction $272,200 $0 $0 $0 $239,272 $239,272 $32,928Other Direct Costs (ODC) $15,275 $0 $0 $0 $15,275 $15,275 $0Proj. Mgmt/Constr. Mgmt $17,250 $0 $0 $14,190 $3,060 $17,250 $0

Subtotal $334,625 $0 $1,640 $77,018 $257,607 $334,625 $0

8 Manchester Jr. Arts Center/Vision Theater Phase I E170300Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $625,000 $1,444,000 $0 $1,346,855 $97,145 $1,444,000 $0Construction $3,436,718 $12,241,800 $557,142 $4,943,448 $7,298,352 $12,241,800 $0Other Direct Costs (ODC) $294,782 $396,000 $75 ($1,468,285) $1,864,285 $396,000 $0Proj. Mgmt/Constr. Mgmt $443,500 $663,700 $3,935 $525,449 $138,251 $663,700 $0

Subtotal $4,800,000 $14,745,500 $561,152 $5,347,466 $9,398,034 $14,745,500 $0

8 St. Andrews Recreation Center - Outdoor Sports Development E170302Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $70,950 $0 $0 $38,171 $32,779 $70,950 $0Construction $622,179 $0 $0 $11,671 $583,636 $595,307 $26,872Other Direct Costs (ODC) $26,416 $0 $4,384 $36,216 $0 $36,216 ($9,800)Proj. Mgmt/Constr. Mgmt $40,933 $0 $3,289 $58,005 $0 $58,005 ($17,072)

Subtotal $760,478 $0 $7,672 $144,063 $616,415 $760,478 $0

9 Fred Roberts Recreation Center - New Building E170943Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $380,000 $0 $932 $1,253,436 $0 $1,253,436 ($873,436)Construction $4,497,800 $0 $0 $5,053,254 $0 $5,053,254 ($555,454)Other Direct Costs (ODC) $166,200 $0 $0 $173,039 $0 $173,039 ($6,839)Proj. Mgmt/Constr. Mgmt $456,000 $0 $2,405 $552,110 $0 $552,110 ($96,110)

Subtotal $5,500,000 $0 $3,337 $7,031,839 $0 $7,031,839 ($1,531,839)




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

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 $10,377 $51,874 $18,833Proj. Mgmt/Constr. Mgmt $57,806 $0 $0 $26,419 $31,387 $57,806 $0

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

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 $0 $264,001 $0 $264,001 ($48,901)Other Direct Costs (ODC) $16,883 $12,800 $0 $10,664 $0 $10,664 $2,136Proj. Mgmt/Constr. Mgmt $97,500 $16,200 $0 $92,083 $0 $92,083 ($75,883)

Subtotal $499,983 $284,100 $0 $366,749 ($1) $366,748 ($82,648)

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 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 $2,169,985 $2,240,111 $292,889Other Direct Costs (ODC) $72,000 $0 $5,990 $74,060 $0 $74,060 ($2,060)Proj. Mgmt/Constr. Mgmt $145,000 $0 $9,379 $250,222 $0 $250,222 ($105,222)

Subtotal $3,000,000 $0 $15,369 $830,015 $2,169,985 $3,000,000 $0

13 Lasorda Field of Dreams E170346Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $79,300 $0 $2,042 $213,835 $0 $213,835 ($134,535)Construction $733,450 $0 $0 $22,131 $576,784 $598,915 $134,535Other Direct Costs (ODC) $38,050 $0 $1,279 $7,552 $30,498 $38,050 $0Proj. Mgmt/Constr. Mgmt $149,200 $0 $11,752 $127,482 $21,718 $149,200 $0

Subtotal $1,000,000 $0 $15,073 $371,000 $629,000 $1,000,000 $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




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

14 Arroyo Seco - Outdoor Refurbishment E170490Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $61,425 $0 $0 $60,376 $0 $60,376 $1,049Construction $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 $245 $128,990 $0 $128,990 ($20,052)

Subtotal $750,002 $0 $245 $890,830 $0 $890,830 ($140,828)

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 $676 $62,089 $30,111 $92,200 $0Construction $806,433 $621,920 $0 $653,277 $0 $653,277 ($31,357)Other Direct Costs (ODC) $44,750 $35,795 $0 $18,185 $17,610 $35,795 $0Proj. Mgmt/Constr. Mgmt $78,692 $360,624 $0 $199,909 $129,358 $329,267 $31,357

Subtotal $999,875 $1,110,539 $676 $933,461 $177,078 $1,110,539 $0

15 Peck Park E170368Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $42,000 $0 $0 $444 $41,556 $42,000 $0Construction $399,000 $0 $0 $60,512 $320,807 $381,319 $17,681Other Direct Costs (ODC) $25,150 $0 $733 $19,392 $5,758 $25,150 $0Proj. Mgmt/Constr. Mgmt $33,750 $0 $2,208 $51,431 $0 $51,431 ($17,681)

Subtotal $499,900 $0 $2,941 $131,780 $368,120 $499,900 $0

Total $73,900,636 $42,956,558 $756,860 $40,857,936 $59,892,273 $100,750,209 ($3,759,744)




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 $54,522 $95 $54,617 ($31,132)Construction $244,244 $0 $0 $34,716 $178,396 $213,112 $31,132Other Direct Costs (ODC) $13,576 $0 $0 $14,370 $103 $14,473 ($897)Proj. Mgmt/Constr. Mgmt $68,513 $0 $0 $31,587 $36,029 $67,616 $897

Subtotal $349,818 $0 $0 $135,195 $214,623 $349,818 $0

2 Valley Glen Community Park New UAP E170126Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $0 $0 $0 $732 $0 $732 ($732)Construction $571,192 $0 $0 $21,997 $542,269 $564,266 $6,926Other Direct Costs (ODC) $0 $0 $0 $6,194 $0 $6,194 ($6,194)Proj. Mgmt/Constr. Mgmt $50,000 $0 $181 $45,963 $4,037 $50,000 $0

Subtotal $621,192 $0 $181 $74,886 $546,306 $621,192 $0

5 Palms Recreation Center Soccer Field E170116Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $45,240 $0 $1,580 $24,144 $21,096 $45,240 $0Construction $406,720 $0 $7,072 $185,069 $86,182 $271,250 $135,470Other Direct Costs (ODC) $20,290 $0 $15,738 $70,219 $0 $70,219 ($49,929)Proj. Mgmt/Constr. Mgmt $26,100 $0 $9,769 $111,641 $0 $111,641 ($85,541)

Subtotal $498,350 $0 $34,159 $391,073 $107,277 $498,350 $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 $402,875 $90,690 $493,565 $68,235Other Direct Costs (ODC) $31,700 $31,700 $0 ($77,716) $109,416 $31,700 $0Proj. Mgmt/Constr. Mgmt $38,500 $28,000 $752 $106,735 $0 $106,735 ($68,235)

Subtotal $550,000 $649,200 $752 $467,070 $210,430 $677,500 $0

6 De Garmo Park - New Playground E170109Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $30,000 $0 $0 $923 $29,077 $30,000 $0Construction $517,500 $0 $0 $29,998 $487,502 $517,500 $0Other Direct Costs (ODC) $18,750 $0 $0 $9,949 $8,801 $18,750 $0Proj. Mgmt/Constr. Mgmt $33,750 $0 $148 $21,494 $12,256 $33,750 $0

Subtotal $600,000 $0 $148 $62,364 $537,636 $600,000 $0

6 Sheldon/Arleta Phase I, II, III E1700500Land Acquisition $0 $0 $0 $212 $0 $212 ($212)Design $600,000 $0 $0 $687,641 $0 $687,641 ($87,641)Construction $19,939,700 $0 $13,453 $9,271,343 $10,468,826 $19,740,169 $199,531Other Direct Costs (ODC) $1,080,000 $0 $5,477 $1,191,890 $0 $1,191,890 ($111,890)Proj. Mgmt/Constr. Mgmt $820,049 $0 $3,652 $817,097 $2,952 $820,049 $0

Subtotal $22,439,749 $0 $22,581 $11,968,182 $10,471,779 $22,439,961 ($212)

7 Hansen Dam Baseball Fields E170111Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $130,000 $0 $0 $21,908 $108,092 $130,000 $0Construction $1,190,000 $0 $0 $0 $1,190,000 $1,190,000 $0Other Direct Costs (ODC) $62,000 $0 $1,504 $53,990 $8,010 $62,000 $0Proj. Mgmt/Constr. Mgmt $90,000 $0 $301 $24,961 $65,039 $90,000 $0

Subtotal $1,472,000 $0 $1,805 $100,860 $1,371,140 $1,472,000 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

8 Harvard Recreation Center - Outdoor Improvements E170485Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $47,740 $0 $0 $28,427 $19,313 $47,740 $0Construction $501,270 $0 $0 $5 $501,265 $501,270 $0Other Direct Costs (ODC) $22,945 $0 $0 $10,117 $12,828 $22,945 $0Proj. Mgmt/Constr. Mgmt $140,045 $0 $0 $33,289 $106,756 $140,045 $0

Subtotal $712,000 $0 $0 $71,838 $640,162 $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 $954,919 $0 $954,919 ($121,819)Other Direct Costs (ODC) $43,500 $0 $0 $688,929 $0 $688,929 ($645,429)Proj. Mgmt/Constr. Mgmt $86,250 $0 $1,009 $86,943 $0 $86,943 ($693)

Subtotal $1,038,750 $0 $1,009 $1,730,791 $0 $1,730,791 ($692,041)

8 MLK Therapeutic Center Synthetic Soccer Field E170115Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $44,000 $0 $151 $13,063 $30,937 $44,000 $0Construction $476,000 $0 $683 $1,241 $470,936 $472,177 $3,823Other Direct Costs (ODC) $17,400 $0 $0 $9,478 $7,922 $17,400 $0Proj. Mgmt/Constr. Mgmt $28,000 $0 $2,330 $31,823 $0 $31,823 ($3,823)

Subtotal $565,400 $0 $3,163 $55,605 $509,795 $565,400 $0

10 Benny Potter Park - Greening & Outdoor Improvements E170486Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $51,090 $0 $0 $30,543 $20,547 $51,090 $0Construction $465,880 $0 $0 $394,426 $71,454 $465,880 $0Other Direct Costs (ODC) $24,150 $0 $0 ($176,085) $181,974 $5,889 $18,261Proj. Mgmt/Constr. Mgmt $113,880 $0 $1,145 $132,141 $0 $132,141 ($18,261)

Subtotal $655,000 $0 $1,145 $381,024 $273,976 $655,000 $0

11 Venice Beach - Security Lighting E170487Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $3,840 $0 $0 $5,467 $0 $5,467 ($1,627)Construction $54,720 $0 $0 $0 $16,547 $16,547 $38,173Other Direct Costs (ODC) $720 $0 $743 $32,522 $0 $32,522 ($31,802)Proj. Mgmt/Constr. Mgmt $13,720 $0 $946 $18,464 $0 $18,464 ($4,744)

Subtotal $73,000 $0 $1,689 $56,453 $16,547 $73,000 $0

12 Aliso Canyon Park Development E170101Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $180,000 $0 $14,929 $182,102 $0 $182,102 ($2,102)Construction $1,090,000 $0 $10,280 $1,077,694 $0 $1,077,694 $12,306Other Direct Costs (ODC) $73,000 $0 $1,219 $150,194 $0 $150,194 ($77,194)Proj. Mgmt/Constr. Mgmt $245,000 $0 $6,769 $357,829 $0 $357,829 ($112,829)

Subtotal $1,588,000 $0 $33,196 $1,767,819 $0 $1,767,819 ($179,819)

12 Chatsworth Park North - Outdoor Field Improvements E170488Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,240 $0 $1,204 $10,447 $8,793 $19,240 $0Construction $181,680 $0 $0 $0 $181,680 $181,680 $0Other Direct Costs (ODC) $11,900 $0 $0 ($10,307) $22,207 $11,900 $0Proj. Mgmt/Constr. Mgmt $35,463 $0 $0 $5,463 $30,000 $35,463 $0

Subtotal $248,283 $0 $1,204 $5,603 $242,680 $248,283 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

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 $343,485 $0 $328,295 $15,190 $343,485 $0Construction $460,746 $3,668,000 $42,535 $224,380 $3,429,478 $3,653,858 $14,142Other Direct Costs (ODC) $35,000 $146,000 $1,367 $82,978 $63,022 $146,000 $0Proj. Mgmt/Constr. Mgmt $50,944 $288,000 $7,882 $302,142 $0 $302,142 ($14,142)

Subtotal $586,690 $4,445,485 $51,784 $937,795 $3,507,690 $4,445,485 $0

Total $37,984,332 $5,094,685 $152,817 $18,206,608 $24,636,091 $42,842,699 ($872,072)




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 K256 Boyle Heights Sports Center New Gym

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

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

Design

CD

(former CD) Project Number

Project Title

Reg K295 Elysian Park Ph II 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 (02) K160 Stonehurst Recreation Center

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

02 (04) K005 North Hollywood Multi-Purpose Center

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

Center (Outdoor Refurbishment)

07 K160 Andres Pico Adobe Park Renovations

09 K204 Central Recreation Center Bldg & Park Refurbishment

11 K242 Rustic Canyon Recreation Center Phase III

12 K255 Devonshire House - Bldg. Renovation & Landscaping

13 K209 Lasorda Field Of Dreams

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 Reg K056 Sepulveda Basin Sports

Complex 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 09 K061 Fred Roberts Park 10 K133 Manchester Jr. Arts

Center/Vision Theater 12 (03) K154 West Hills Park 14 K220 Arroyo Seco - Outdoor

Refurbishment 14 K250 Eagle Rock Monument 15 K159 Banning Park

4.2 Project Status Reports The project status report for the specified

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

4.3 Completed Specified Projects

Table 4.3 provides a list of Specified

Projects administered by BOE that are now completed.


REGIONAL PROJECTS

PROJECT CONTACTS PLANNED SCOPE PROGRESS TO DATE CONSTRUCTION COST PERCENT COMPLETE


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:

Jan/13 – Working with RAP and CD 6 and 12 to identify a potential site.

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

Dec/12 – Post-construction activities in progress.

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 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 8/12.

Bid Amount: $514,852

CO's to date: $0

Constr. Contract: $514,852

Encumbered/

Expended to date: $941,025

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

Los Angeles

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

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

Project is in: Pre – Design

Nov/12 - Project is on-hold until the Cost to Complete Report is approved by the Steering Committee, anticipated for Feb. 2013.

Bid Amount: $0

CO's to date: $0


Encumbered/

Expended to date $0

20%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

1%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

8%


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:

Jan/13 – No change in status. Nov/12 – CEQA still in progress. Sept/12 - Property is currently in escrow.

RAP Board has approved the acquisition of the property, subject to approval of the environmental document (CEQA Historic Property Report) currently in progress.

Constr. Estimate: $166,666

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Elysian Park Ph I, K214 835 Academy Road

Los Angeles

Artist: Design: Architectural

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

Athletic fields Funding: Prop K

Project is in Post-Construction:

Jan/13 - Trail Improvement bids are expected March 2013. GSD completed the restrooms renovation and athletic field. As build plans and project close in progress.

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

Sept/12 – Post-construction activities progressing.


CO's to date: $48,636

7.48%


Encumbered/

Expended to date $240,985

Elysian Park Ph II, K295 835 Academy Road

Los Angeles


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

Improvements to trails and restroom. Funding: Prop K

Project is in Design:

Dec/12 - GSD is reviewing bids for trail work. Restrooms at the Grace Simons Lodge and Montecillo De Leo Politi Picnic Area will be improved under this phase.

Nov/12 - This project will improve restrooms and trails. The Construction is awarded to the GSD via MOU. Notice to Proceed to start trails improvement was issued. Construction is expected to start in January-February 2013. RAP identified the Simmons Lodge Restrooms as a priority to improve the facility. ADA and structural repair is expected.


CO's to date: $0

0.00%


Encumbered/

Expended to date $0

70% 92%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

82%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

20%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


REGIONAL PROJECTS



Griffith Park

Phase I - Road Improvements, K236 Griffith and Zoo Drive

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

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

Project is in Construction:

Jan/13 - Status remains the same

Nov/12 - The Canyon Drive from the entry gate to the Girls' Camp is complete and open to vehicular and pedestrian traffic.

Sep/12 - The project is 80% complete in construction.


CO's to date: $0

0.00%


Payment to date: $0

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

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

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


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: Shashi Bhakta Contract #:

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


Jan/13 - Construction is 90% complete Nov/12 - Construction is 80% complete.

Bid Amount: $4,200,000

CO's to date: $0

0.00%

Constr. Contract: $4,200,000

Payment to date: $1,518,191

99%

20%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


REGIONAL PROJECTS



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

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

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

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:

Jan/13 – Negotiating continued delayed start with contractor while continuing to work with LA County & US Army Corp to obtain permits.

Nov/12 - Construction start date on hold. Awaiting County and Army Corps approval.

Sep/12 - The executed LA County Land Use Agreement was received on August 21, 2012; working with LA County Public Works to finalize construction permit.


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

42%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

5%


REGIONAL PROJECTS



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

Sepulveda Basin – Lake Balboa, K139 17016 Balboa Bvld.

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


Jan/13 – No change in status.

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: Sean Phan Contract #: 3317

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


Jan/13 – Modification to irrigation system complete. Beginning project closeout.

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.


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

29.43%


Payment to date: $5,089,275

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

2%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

55%


REGIONAL PROJECTS



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

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

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


Jan/13 – 50% design plans reviewed, comments sent to design-build firm; 90% plans in progress.

Dec/12 - Design continues - design of electrical lighting, parking lot, selection of colors for pre-fab restroom, drainage and civil design of skate park and site.

Nov/12 - Geotech report was approved. Design is ongoing. Design/builder to submit 50% design documents in December.

Sept-Oct/12 - Design has begun. Geotech report has been submitted to Building and Safety for review.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Southern Pacific Trails, K259

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

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



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

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

45%

55%


COUNCIL DISTRICT #1 - ED REYES



Fort Moore Park – Historic Fountain, K284


Restoration of historic fountain through acquisition or joint-use agreement with LAUSD.

Funding: Prop K.


Jan/13 – No change in status. 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.


Dec/12 – No change in status. Sept/12 - Project closeout is pending the

resolution of BCA's contract compliance issue with the contractor.

Bid Amount: $75,196


11.46%



17%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

80%

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: LandShapes Proj. Mgr: Gary Lam Contract #:

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


Jan/13 – Draft settlement agreement being reviewed by contractor, will require RAP Board approval (anticipated 2/6/13).

Dec/12 – RAP Board hearing of Dec 10th has been "continued" for next month. Landshapes and BOE may come to a settlement agreement. Onsite construction includes installation of windows, tiles, cabinets, painting, and plumbing fixtures.

Nov/12 Contractor has filed appeal with the RAP Board. Tentative Board date in Dec. 2012. Construction of building drywall and installation of windows.

Note: formerly CD 4



6.74%



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


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


Dec/12 - A preliminary cost-to-complete is complete. Project is short-funded.


Bid Amount: $0

CO's to date: $0


Payment to date: $0

80%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

25%

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.


Jan/13 – No change in status. 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


Jan/13 - Project plans are in plan check. Expediting was requested.

Nov/12 - GSD lowest bidder was unable to fulfill the contract requirements. GSD has moved to the next lowest bidder. We are awaiting his schedule.

Oct/12 - Project was awarded for construction. Contractor to gather Insurance and Bonds prior to Notice to Proceed.


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

Project is in Acquisition:

Jan/13 – No change in status. No progress to report.

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


Dec/12 - RAP Board approved Board Report to negotiate change orders in excess of 25% of contract base price. In the meantime, Architectural Division is working on the design to complete the construction activities.

Oct/12 - On 10/16/12, BOE and RAP staff toured the park. RAP staff made additional request to be incorporated in the new irrigation design. The park remains closed.

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



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


Jan/13 – NTP has been issued to designer to design additional soccer field.

Nov/12 - RAP, Council Office, and the Community have requested development of a soccer field in the open space next to the baseball/softball field. RAP Board approved the Qumby Funds for this work. The Board of Public Works approved the Task Order Funding limit for our landscape architect design consultant.

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.

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



Poinsettia Recreation Center, K164 7341 Willoughby Ave

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

Building and landscape refurbishment. Funding: Prop K


Jan/13 - Post-construction activities on-going.

Oct/12 - Proceeding to close out the project

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



1.85%


Payment to date: $0

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

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

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

Funding: Prop K, Quimby


Nov/12 - Project is in pre-design. The Consultant is preparing a pre-design report and estimate.

Oct/12 - A Notice to Proceed was issued to the consultant Tetra-IBI Group for the development of a construction budget and cost to complete report for this Project. BOE to meet with consultant in order to coordinate delivery.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

70%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #6 - VACANT



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

Artist: Design: Contractor: RAP

Proj. Mgr: Ejike Mbaruguru Contract #:

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


Dec/12 - Funding has been transferred to RAP Construction forces. Construction is expected to start in late January 2013.


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.

Project is in Bid & Award:

Jan/13 – Bid review continues, bidders have been requested to extend bids.

Nov/12 - Bids received. 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.

Note: formerly CD 7


Bid Amount: $0

CO's to date: $00.00%


Payment to date: $0

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

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

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


Jan/13 - Final set is being presented at the February RAP Capital Improvements Meeting.

Dec/12 - Construction Set is at 90% Nov/12 - Construction Set is at 75%

Note: formerly CD 7


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

50%

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #6 - VACANT



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


Proj. Mgr: Erick Chang Contract #:

Building refurbishment Funding: Prop K


Nov/12 - 90% complete in design, waiting for Rec and Parks for estimate.

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

Bid Amount:

CO's to date: $0

0.00%


Payment to date: $0

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



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


Nov/12 - 85% complete in design Sept/12 - 80% complete in design. Design by

Architectural Division.

Bid Amount:

CO's to date: $0

0.00%


Payment to date: $0

85%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%


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.


Dec/12 - Construction start meeting with GSD scheduled.

Nov/12 – GSD estimated construction cost at $398,912.

Oct/12 - Plans signed by City Engineer and delivered to Department of General Services, Notice to Proceed issued on 10/23/12. Construction start meeting will be scheduled.


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


Jan/13 - Scheduled to be on the February RAP Capital Improvements Projects Agenda.

Dec/12 - Proposals for HVAC, New Roof, Exercise Equipment and new flooring received.

Nov/12 - LVNOC has requested that the men restroom be converted to unisex

Note: formerly CD 2


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

99%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

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


Dec/12 - Bids were opened on December 4, 2012. A total of six bidders submitted bids ranging from $332,200 to $634,487. All of the bids are in review.

Oct/12 - On October 3, 2013, the Board of RAP rescinded an MOU with the Dept. of General Services to construct the Sports Development project, and re-advertised the project for $512,000. Successful Job work and Mandatory Pre-bid meeting were held on October 17, 2012.


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

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

Domingo Contract #:

Building refurbishment & park development.

Funding: Prop K.


Nov/12 - Gymnasium floor replacement started.

Oct/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.


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 Post-Construction:

Jan/13 – Project close-out and RAP Board report in progress.


CO's to date: $1,784,838

49.70%



25%

0%

40%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const


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/12 - The project scope is significantly increased due to an expansion of the gym. The gym must be brought up to current codes and standards. This will require substantial additional funding. Thus, project is on hold until funding can be identified.

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.


Dec/12 - GSD staff had completed the re-keying of the project. ITA has been issued CSR to install DSL line in the building. GSD is yet to accept the building.

Nov/12 - Construction is complete. GSD was issued an IDO to re-key the building locks; work is complete and the keys are furnished. Efforts are underway to complete the General Services Facility Conveyance and Building Maintenance Agreement Conveyance Agreement). Two remaining items on the conveyance agreement (HVAC Internet connection which ITA will do, and HVAC Commissioning report from the General Contractor) are being completed. GSD has transfered the utilities to the City.

Note: formerly CD 8


CO's to date: $1,330,077

35.52%



33%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

5%


COUNCIL DISTRICT #10 - HERB WESSON



Rancho Cienega Sports Center- Fitness Annex, K155

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

Construction of a fitness annex

Funding: Prop K


Jan/13 - 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: Neil Drucker 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:

Jan/13 – Housing Authority requesting return of facility. Working with L.A. for Kids Steering Committee staff to determine deposition.

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

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

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

Funding: Prop K


Jan/13 – Part of ongoing Cost-to-Complete report.

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


Jan/13 – Construction continues. Road repair work requires recommendation by engineer.

Oct/12 - GSD was issued an NTP for the concrete repair work.

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



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


Jan/13 – Sound wall design in bid and award.

Nov/12 – RAP is currently presenting the conceptual sound wall design to the Los Angeles Police Department for their review. The visibility and security issues were address in the design. The consultant evaluated these concepts and found to be effective as a sound barrier. RAP will utilize their 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

89%

82%


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


Jan/13 - 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


Dec/12 - Reduced scope to 3 acres and have issued Survey NTP.

Nov/12 - RAP staff to reduced scope to meet budget.

Oct/12 - Survey has submitted cost proposal for the project. It is 10 times more than the currently budgeted amount. Requesting designer to down scope the project to reduce the required survey needed.


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


Dec/12: Main Residence basement water proofing is

95% complete. Guest House - The cantilevered deck was

shored-up for the demolition of cracked concrete flooring. The bathroom floor sheathing and concrete on deck is being demolished. The structural damage to wood floor joist and support will be assessed and repaired as required. Plans are being developed to repair the deck.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

12%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

75%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

34%


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.


Jan/13 – New meter and irrigation installed, approved by LA County PW inspector. Closeout in progress.

Nov/12 - Construction is complete. Permit fees, water meter fees have been paid. Awaiting water to be installed by DWP.

Note: formerly CD 3


CO's to date: $0

0.00%


Encumbered/Expended t $0

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

50%


COUNCIL DISTRICT #13 - ERIC GARCETTI



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

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

Construct modern gym and pool buildings.

Funding:

Prop K, Quimby


Dec/12 - The demolition work started on October 26, 2012. The pool was demolished. The pool building utilities are being disconnected for it to be demolished. The backfill will commence in January 2013. The design was completed and permits obtained, however Recreation and Parks and the Council Office requested that scope be added to the pool building for heating and cooling. The construction award for the pool/pool building is anticipated to occur on Aug/Sept 2013. The new facility is 90% complete in redesign. The demolition of existing pool and pool building is about 40% complete.

Nov/12 GSD Construction Forces awarded the demolition to Interior Demolition Inc. and started the work on October 26, 2012. The Architectural Consultant was issued NTP for heating the pool and glazing the pool building. Plans are expected to be resubmitted to the Dept. of B&S before the end of December 2012.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


Jan/13 – CD 4 requested that BOE and RAP to delay project to allow for spring baseball season. Field improvements are now on hold until end of baseball season. Restroom work continues. Project will be delayed by at least 3 months.

Dec/12 - Footing excavation began 12/17. Steel bid was too high; General Services will re-bid the steel subcontract.

Nov/12 - Batting cage pad, driveway, and DWP water main completed. Perimeter chain link fencing in progress.


CO's to date: $0

0.00%


Payment to date: $0

80%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

2%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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

10%


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


Dec/12 - Post construction activities including preparing as-built.

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


Dec/12 - Status remains the same.

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

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

70%

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


Dec/12 - Staff is reviewing the consultant architect work on estimate-to-complete.

Oct/12 - NTP was issued to DALY GENIK Architects (DGA) to perform the Estimate-to-Complete. On October 16, 2012, DGA and its support group inspected Bridewell Armory building and grounds as a possible site for the project. Project is short-funded.

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.


Jan/12 - Restroom ADA project cancelled due to inadequate funding. The recreation center rehabilitation; walkway resurfacing around the park, and baseball field rehabilitation are complete. Post-construction activities to start.


CO's to date: $52,9957.92%



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


Jan/13 - Plans have been approved by Building Safety and DWP. Electrical Submittals have been approved by Rec and Parks.

Nov/12 - Pre Construction meeting for the Sports Field Lighting Project.

Oct/12 - Received DWP fees, will be issuing Inter Department Order to pay for the fees.


CO's to date: $0

0.00%


Payment to date: $0

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


Jan/13 - Complete decomposed granite on Vermont and Menlo Parkway

Dec/12 - Continue grading decomposed granite paths and installing chain link fences for the sports fields.

Oct/12 - Contractor is installing DWP required driveway and access path. Contractor continues irrigation and electrical work.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

38%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

70%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst



TABLE 4.3 COMPLETED SPECIFIED PROJECTS

CD PROJECT RAP DATE

COMPLETED COMMENT

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

01 Lincoln Heights Northeast Roller Hockey Rink, K126

RAP Board acceptance on 10/5/11

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

01 Macarthur Park Play Area and Equipment, K185

06/15/10

01 San Pasqual Park, K049, 1347B 03/20/03 Project turned over to RAP on February 11, 2003. 01 Sunland Recreation Center, K053 11/17/04 01 Toberman Recreation Center 05/02/07 02 Little Landers / Bolton Hall Ph I, K118 04/05/06 02 Little Landers/Bolten Hall Phase II, K208 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

4/1/2008

02 Van Nuys Sherman Oaks Park (Athletic Field Imp.), K068

9/18/2011

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

03 Reseda Recreation Center Pool Bldg. Improvements, K072

12/2006

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

04 Griffith Recreation Center Synthetic Soccer Field

5/18/06

04 Griffith Observatory, K002 11/28/06 04 Griffith Park Exterior Restrooms, K182 11/28/06 04 North Hollywood Park, K055, 1348B 05/05/04 04 South Weddington Park 10/17/07 04 Pan Pacific Park, K009, 1710B 09/06/02 04 Yucca Park, Phase I 05/23/03 Grand Opening held May 31, 2003.



TABLE 4.3 COMPLETED SPECIFIED PROJECTS (continued)

CD PROJECT RAP DATE COMPLETED COMMENT

05 Cheviot Hills Park (Athletic Fields), K131

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

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

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

01/29/03 01/01/04

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

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

07 Sepulveda Park West Ph I & II, K026 6/30/03 07 Tobias Avenue Park 03/2006 08 Chesterfield Square Park, K058 03/17/04 08 Denker Park, K011, 1838A 11/05/03 Grand Opening held; renamed Eric J. Dolphy Gym. 08 Loren Miller Recreation Center, K041 08 Norman Houston Park, K065 08 South LA Sports Activity Center, K017 08 Van Ness Recreation Center, K054 11/21/07 Rap Board acceptance 11/21/07. 08 Van Ness Rec Center Improvements, K136 10/5/11 RAP Board acceptance 10/5/11 09 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 7/28/05

11 Oakwood Recreation Center, Playground, P1229

2/24/06

11 Pacific Palisades Outdoor Improvements, K231 4/4/12 RAP Board acceptance 4/4/12 11 Rustic Canyon Rec Center Phase II, K051 11 Stoner Recreation Center, K031, 1534C 06/18/03 Grand Opening held June 5, 2003. 11 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 Rockwood Pocket Park Phase II, P1252 5/2012 RAP Board acceptance in 5/2012 13 Virgil Village, K096 07/16/04 13 Yucca Park Phase II, K151 2/21/07 14 Aliso – Pico Recreation Center, P1234 05/02/07 14 Arroyo Seco - Outdoor Refurbishment, K220 8/8/12 RAP Board accepted the project 8/8/12 14 Costello RC – Senior Citizen Center, P1235 05/02/07 14 Eagle Rock Childcare Center, K014 07/07/04 14 Eagle Rock Monument, K250 14 Eagle Rock Recreation Center, K097 10/18/06 14 Evergreen RC Childcare Center, K003 09/02/09 RAP Board accepted the project on 9/02/09 14 Garvanza Skate Park, P1236 2/6/08 14 Hazard Park , K015, 1840A 01/08/03 Grand Opening held February 3, 2003. 14 Hollenbeck Park 03/02/05 14 Pecan Park Gymnasium, K052 2/6/08

14 Pecan Recreation Center- Outdoor Improvements, P1239

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

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

15 Banning 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 Normandale Recreation Center - Acquisition, K262

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 Boyle Heights Sports Center, K179 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

4 K277 Griffith Park Crystal Springs - New Baseball Field

15 East Wilmington Greenbelt 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 Q184 Los Angeles Boys and Girls Club – Gymnasium

1 Q185 Los Angeles Boys and Girls Club – Pool

7 K273 Hansen Dam Baseball Fields - Refurb & New Restroom

9 Q180 Avalon Carver Community Center

9 Q163 LANLT Gage and Avalon Park

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 Bid and Award

CD (former CD)

Project Number

Project Title

7 (2) K227 Oro Vista Park Development



Construction

CD (former CD)

Project Number

Project Title

1 K281 Cypress Park Community Center-Youth Rec Space

2 K279 Valley Glenn Community Park – New UAP

5 K276 Palms Rec. Center - New Soccer Field

6 K283 De Garmo Park New Playground

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

8 K274 MLK Jr. Therapeutic Center Synthetic Soccer Field

9 Q035 Concerned Citizens of South Central Los Angeles

11 Venice Beach Security Lighting

12 K275 Aliso Canyon Park Development

14 (9) Q160 CRA Venice Hope Recreation Center

14 Q178 Variety Boys & Girls Club – Gym Renovation

15 K282 Daniels Field Press Box and Restroom

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

10 K278 Westside Neighborhood Park - Lighting and Fencing

13 Q170 Children’s Institute 15 Q183 LAUSD - South Region HS

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 Center Youth Recreation Space, K281 2630 Pepper Avenue

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

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


Dec/12 - GSD was issued NTP to start Phase I and start general clean up on 12/17/12. Project site will be tested for hazardous material and will be prepared for removal and mitigation.

Nov/12 - Three LVNOC meetings have been held. The project will be done in phases. Phase I will remodel restrooms to ADA Standards, restore doors and windows, abate hazardous materials, repair electrical and air conditioning systems and refinish the interior. Phase II will address the exterior of the building, seismic retrofit, fence, landscaping and irrigation.


CO's to date: $0

0.00%


Payment to date: $0

Los Angeles Boys and Girls Club – Gymnasium, Q184

2635 Pasadena Ave.

Los Angeles, 90031

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

Renovation of existing gymnasium Funding: Prop K


Jan/13 - BOE met with Grantee to discuss status of project. Grantee is currently working on getting an architect on board to get the project moving.

Grant Amount: $297,011


Submittal to date: $0

Remaining Grant

Amount: $297,011

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

Los Angeles, 90031


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


Jan/13 - BOE met with Grantee to discuss status of project. Grantee is currently working on getting an architect on board to get the project moving.




Remaining Grant

Amount: $338,285

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

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: Ray Araujo Contract #: MOU

Irrigation and landscaping.

Funding: Prop K.


Jan/13 – LVNOC members identified. LVNOC to be scheduled.

Dec/12 – Follow-up request for the CD Office to provide LVNOC members sent. Awaiting response.

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


Bid Amount: $0

CO's to date: $0

Constr. Contract: $0Encumbered/


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

Van Nuys 91436

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

Construct new universal access playground.

Funding: Prop K.


Jan/13 – Grand opening scheduled but cancelled due to weather; will be rescheduled.

Dec/12 – Preparing transition of project to post-construction activities.

Nov/12 - Received Playground compliance letter from inspector.


CO's to date: $0

Constr. Contract: $350,000Encumbered/Expended to date: $0

50%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

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


Jan/13 - Proposals were received from two consultants to provide support for the environmental review in December 2012. Both proposals are over $100K. The proposals are currently in review and will require PW Board approval prior to issuance of the NTP.


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


Jan/13 - Project is at about 60% completion.


CO's to date: $0

0.00%


Payment to date: $0

60%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #6 – VACANT



De Garmo Park New Playground, K283


Proj. Mgr: Ray Araujo Contract #:

Construct new universal access playground. Funding: Prop K


Jan/13 - Purchase order processed. Nov/12 - Processing purchase order to award

project to LSI. Oct/12 - Design is finalized and id and Award

Process is beginning.


CO's to date: $0

0.00%


Payment to date: $0

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:

Dec/12 - Well adjustments are more complicated than merely raising the well boxes. Tree planting needs to use small back hoe to carefully dig to avoid hitting the underground piping.

Oct/12 - Murray Co. Started working on the well adjustments but encountered some problems. We will meet with Sanitation to get details and resolve the problems.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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

Sun Valley

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

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:

Jan/13 - RAP construction forces is approximately 85% complete in construction of the passive park funded by Santa Monica Mountain Conservancy. The Prop 40 funded Park Improvements is about 60% complete. Ongoing work includes: irrigation system, trenching and installation. Procurement of the pre-fabricated restroom in progress.

Nov/12 - RAP continue to work on finish grading. Trees are being planted. Grading around some of methane extraction wells will be modified to avoid adjustments of piping and apparatus housed by wells. This is a specialty item thus a qualified and experienced contractor will have to perform this work.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

98%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

40%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


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


Dec/12 - Permit fee received on December 10th in the amount of $15,668. Staff is preparing AFE for payment to Army Corps.

Nov/12 - Design is ongoing. US Army Corps of Engineers still have not issued the permit fee schedule.

Sept-Oct/12 - US Army Corps has responded to draft EA. EA has been posted and is currently in public review. Design is ongoing.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

LANLT Fox and Laurel Canyon Park Acquisition, Q175


Proj. Mgr: David Moss Contract #:

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


Jan/13 - Project is 99% complete in construction. Grantee is currently working on punch list items with contractor. Grand opening will be scheduled for late Jan/early Feb. 2013. Opening is dependent upon Street Lighting and Street Services completing their projects around the park.

Nov/12 - Irrigation lines have been installed, footings for play equipments have been dug out. Planter beds installed, 90% of concrete walkways have been installed and large landscape trees have been planted. Fitness equipment and play equipment has been installed. Poles for the canvas shades have been installed. Trash receptacles and benches have been placed and surface mounted. Will complete gravel sumps, fabricating fence and gate shortly.




Remaining GrantAmount: $485,128

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

99%

85%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #7 - RICHARD ALARCÓN



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

Artist: Design: Morphises Group

& Shlossberg Associates

Contractor: Proj. Mgr: Fang Chang Contract #:

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

Prop 12, Prop 40, long-term bonds.


Dec/12 - Draft Exhibit 3-D Request for Authorization to proceed with Construction to Caltrans for review sent on 12/4/12.

Oct/12 - B-Permit Dedication Application submitted on 9/18/12 to BOE Land Development counter. Revised Right of Way Certification sent to Real Estate Group for processing.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


Proj. Mgr: Jaime Contreras Contract #:

Development of passive park Funding: Prop K


Jan/13 - Recreation and Parks will provide construction services for the project.

Nov/12 - Recreation and Parks submitted their estimate for construction. BOE will recommend the project be rescinded from GSD and awarded to Recreation and Parks.

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

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

99%

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


Dec/12 - No Change in status. Oct/12-Nov/12 - Project is on-hold until RAP

has available staff to perform the work. Sept/12 RAP Construction Forces have

indicated they currently have a backlog of projects and will not be able to get to the Harvard Outdoor Project until June of 2013.



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


Jan/13 - Final invoice received. Invoices are being sent to the State for direct reimbursement.

Nov-Dec/12 - Closing out the project; waiting for GSD final invoice.

Sept-Oct/12 Project close out documents received from GSD. Proceeding to close out the project.


CO's to date:

0.00%

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

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

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


Dec/12 - Pre-construction meeting held. Contractor is preparing baseline schedule. Revised synthetic turf specs. were sent to contractor to determine if there is a cost differential between the old and new synthetic turf specifications.

Nov/12 - The project is awarded to Asphalt Fabric & Engineering for $349K. Pre-construction meeting is scheduled for November 28th.


Amendment:

CO's to date:

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

0%

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


Dec/12 – Staff met with the Grantee. Grantee still short of funds and is aggressively trying to get a loan from its bank to get the project off the ground.

Oct/12 – Working to schedule meeting with Grantee.

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





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.


Jan/13 - Staff working on amending Grant Agreement to extend the term for design and construction.

Oct-Nov/12 - Grantee and LAUSD working with DSA to make sure that the application for the installation of the scoreborad is as thorough and complete as possible. Also, the original first-phase application for the field, lighting, restrooms, fencing is still open. The new application will be treated as an addendum. The approval timeframe will likely be shorter consequently. But the construction schedule reflects the most conservative project completion estimate. Oct/11 Ball safety netting system installed. LAUSD has given approval for Grantee to use the soccer field and restrooms.





0%

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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



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


Jan/13 - Meeting was held with Grantee and representatives from BOE, GSD, RAP, CD 9, and City Attorney regarding what has to be done to get the lease signed. Currently working on a plan where the land would be turned over to RAP who would then lease the land to LANLT for development and future maintenance.

Nov/12 Contract with Landscape Architect signed and executed. Design phase has been completed.





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


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


Jan/13 – Staff working with Grantee to finalize sole sourcing request. Grantee will submit final request letter.

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


Jan/13 – Staff working with Grantee to finalize sole sourcing request. Grantee will submit final request letter.

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

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Acquire

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Bid &

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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


Jan/13 – Post-construction activities continues.

Oct/12 – Con Ad issued Statement of Completion on 10/22/12. Draft Final Acceptance RAP Board Report is forwarded for review.

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



20.59%


Payment to date: $0

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



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


Dec/12 - Grantee has not sent any letter to Prop K. Sent email reminding them of the same.

Oct/12 – Staff met with Grantee. Grantee will send formal letter describing their plans, their budget and their schedule.

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


Dec/12 - Electro Construction Corp insurance is in order. The final payment is processed.

Oct/12 - RAP Vendor, Electro Construction Corp completed the solar lights installation 8/17/12.

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


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

10%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

100%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

5%

Pre

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SiteDesign

Bid &

Award

Post

Const


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


Dec/12 - Received the Coastal Commission Permit. Will conduct the pre-construction meeting to start construction.

Oct/12 Project Awarded to CSI. PM is working with BOE Environmental Group to finalize Coastal Commission Permit.





0%

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0%

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5%


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


Jan/13 - Delivery for the pre-cast restrooms is being scheduled for this month. CD 12 has requested “fencing in” park. Project Manager confirming that RAP will support the request.

Dec/12 - Street Sewer has been completed. Installation for prefab restroom is in progress.


CO's to date: $00.00%


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


Dec/12 - Design still in progress. Nov/12 - No change in status; Design is

ongoing. Sept-Oct/12 Design is ongoing.





70%

85%

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


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


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.


Dec/12 - Grantee was advised at the meeting held on 12/10/12 to submit letter of request to amend their contract. They said they would do so. Will follow-up with them via email.

Oct/12 No change in status. Grantee still wants to do more urban greening with left over funds. Grantee has been busy with their 8th cycle proposal.





0%

50%

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COUNCIL DISTRICT #14 - JOSE HUIZAR



CRA Venice Hope Recreation Center, Q160

1600 S. Hope St.

Los Angeles, CA 90015


Proj. Mgr: Jacob John Contract #:

Construction of an outdoor, multi-purpose athletic court for basketball, volleyball, tennis, badminton, soccer, La Crosse, and other outdoor sports. Installation of outdoor lighting for nighttime recreational activities and security.


Jan/13 - Waiting on City Attorney’s review of the reassignment documents. Project is 98% complete in construction. BOE staff has scheduled a site visit.

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.

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


Jan/13 - Grantee is working to secure additional funds to complete the project. Grantee currently has approximately one-third of the funds necessary to complete the project.

Oct/12 - Grantee has applied for additional funds in the 8th funding cycle. They are pushing hard to establish that they want to break ground by 2015.

Note: formerly CD 1





98%

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Acquire

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Bid &

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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.


Jan/13 - Grantee has identified another funding source to complete pool construction. Prop K will not be needed. Awaiting letter from Grantee to reprogram funds.

Dec/12 - No change in status. Grantee is preparing request to amendment Prop K Grant Agreement. Pool construction is on hold.

Oct/12 Staff contacted grantee requesting signed letter from Exec. Director returning Prop K fund allocation for the Gym project (already completed), and request Amendment to Pool project. Staff also requested updated project budget information.





Variety Boys & Girls Club – Gym Renovation, Q178 2530 Cincinnati St., Los Angeles

Artist: Design: Jeffrey M. Kalban &

Associates Architecture Inc

Contractor: Proj. Mgr: David Moss Contract #:

Gym Renovation Funding: Prop K-12.


Jan/13 - Grantee has stated that funds no longer needed. Awaiting letter from Grantee to reprogram funds.

Dec/12 - No change in status. Project was completed a year ago, without use of Prop K funds. Agency requesting amendment to Prop K Grant Agreement.

Oct/12 Staff contacted grantee requesting signed letter from Exec. Director returning Prop K fund allocation for the Gym project (already completed).

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%

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25%





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

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

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


Dec/12 - General Services is estimating the construction cost. Construction to start on Feb. 2013.

Nov/12 - City Engineer signed the plans, plans were forwarded to General Services for final cost estimate.

Oct/12 - Plans will be forwarded to General Services for construction after City Engineer signed them.


CO's to date: $0

0.00%


Payment to date: $0

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


Acquire property for a future park development Funding: Prop K

Project is Acquisition:

Jan/13 - No change in status. Nov/12 – RAP Board was presented with the

status report on the East Wilmington Greenbelt Community Park Acquisition on 11/7/2012.

Oct/12 Councilman with RAP and BOE staff conducted second LVNOC on Oct 3, 2012.

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


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

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Acquire

SiteDesign

Bid &

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85%

Pre

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Sit eDesign

Bid &

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


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

Project is Pre-Design:

Jan/13 - No change in status. Nov/12 – RAP Board was presented with the

status report on the East Wilmington Greenbelt Community Park Acquisition on 11/7/2012.

Oct/12 Councilman with RAP and BOE staff conducted second LVNOC on Oct 3, 2012.

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


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


Jan/13 - Notice of Completion as of July 5, 2012. BOE conducted site visit in Dec. 2012. Project is complete. School is open and walking track being used. Currently waiting on LAUSD to submit closeout paperwork.

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





70%

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99%

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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.


Jan/13 - Project on-hold. Awaiting response from Grantee to our request for more information concerning Grantee's request to downscope the project and services.

Oct/12 - Still awaiting repsonse from grantee. 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.




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 Sepulveda Basin Community Gardens, K189 12/31/12 06 Sheldon Arleta, Phase I (Methane System), K143



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued)

CD PROJECT DATE

COMPLETED COMMENT

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

08 Esperanza Community Housing – Richardson Family Park

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

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

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

09 Artshare LA 10/31/03 Grand Opening held 12/11/03. 09 Housing Authority – Avalon Gardens 08/05 C of O received 09 LAUSD - Fremont High School, Q176 11/8/11 Obtained notice of completion 11/8/11. 09 Para Los Niños 10 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 Division Progress Report - January 2013

Project Title CD

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Project CodeWork Order

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 - 15 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 CS 4 - 17 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 E170314Ardmore / Seoul International Recreation Center, Phase II - Rec. Center Improvements 10 S L K172 F F E170376Ardmore / Seoul International Recreation Center, Phase III - Gym Expansion 10 S L K243 PD H 4 - 20 E170495Arroyo Seco - Outdoor Refurbishment 14 S L K220 PC 4 - 28 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 - 11 EPROKGEN E1907379Balboa Sports Complex – Aquatic Facility R S R K235 PD 4 - 03 E170190Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Banning Museum R S R K037 F F EPKSR003 E170191Banning Museum Phase II R S R K178 F F E170374Banning Museum Phase III R S R K178 PC 4 - 03 E170493Banning Park 15 S K159 PC 4 - 30 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 - 13 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 F F E170193Boyle Heights Sports Center - New Gym R S R K256 PD 4 - 03 E170192Boys & Girls Club of San Fernando Valley 7 C L Q004 F F EPROKGEN E1903406Boys & Girls Club of San Pedro-Satellite Clubs 15 C L Q046 F F EPROKGEN E1904230Brand Park Recreation Building 7 S P1215 F F E170935Branford Childcare Center 6 S L K023 EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 CS 4 - 15 E170236Cabrillo Aquarium R S R K033 F F EPKSR006 E170194Cabrillo Aquarium Phase II (electrical upgrade) R C R F F E170396Cahuenga Peak 4 C L K188 F F EPKCL406 E170429Cal State Anna Bing Arnold Children's Center 14 C W W EPROKGEN E1904206Campo de Cahuenga 4 S L K110 F F E170255Canoga Park Youth Art Center 3 S L Q F F EPKSL301 E170245Catholic Charities 3 C L Q017 F F EPROKGEN E1903977Centeral American Resource Center (CARECEN) 1 C L Q103 F EPROKGEN E1904505Central Recreation Center Bldg & Park Refurbishment 9 S L K204 CS 4 - 19 E170304Chandler-Burbank Bikeway R S R K215 RP E170195Chatsworth Park North - Outdoor Field Improvements 12 C L K222 D 5 - 15 E170488

TABLE 6.1PROJECT NAME INDEX

Department of Public Works - Bureau of Engineering 1 of 8


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Chatsworth Park South - Gym Floor 12 C L K223 F F E170489Chatsworth Park South - Park Improvements 12 S L K134 PD 4 - 24 E170331Chesterfield Square Park 8 S L K058 F F EPKSL803 E170294Cheviot Hills (Fencing) 5 S L K176 F F E170271Cheviot Hills Park 5 S L K131 F F E170270Children's Hospital - Child Development Expansion (7th Cycle) 13 C L Q181 D 5 - 16 EPROKGEN E1907380Children's Hospital of Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Institute 13 C L Q170 PC 5 - 16 EPROKGEN E1907226Community Build 8 12 L P1250 BA H 4 - 18 E170964Concerned Citizens of South Central LA 9 C L Q035 CS 5 - 11 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 C L Q160 CS 5 - 17 EPROKGEN E1906354CRA - Watts Cultural Crescent Facility 15 C L Q047 W W EPROKGEN E1904226Crestwood Hills Park, Phase I 11 S L K156 F F E170322Crestwood Hills Park, Phase II 11 S L PC E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224Cypress Park Community Cntr - Youth Center 1 C L K281 CS 5 - 03 E170103Cypress Recreation Center 1 S L P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 CS 5 - 19 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 6 C L K283 CS 5 - 07 E170109Dearborn Park 12 S L K157 PD 4 - 24 E170332Debs Park 1 S R K038 F F EPKSR008 E170196Del Rey Lagoon 11 S P1226 D H 4 - 22 E170946Delano Park - Synthetic Soccer Field 6 C L K229 F F E170483Delano Park Gym 6 C L RP K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F E170341Denker Park 8 S L K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 CS 4 - 24 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 - 28 E170352Eagle Rock Recreation Center 14 S L K097 F F EPKSLE04 E170402East Wilmington Greenbelt Park Acquisition 15 C L K198 A 5 - 19 E170443East Wilmington Greenbelt Park Development 15 C L K212 PD 5 - 20 E170456East Wilmington Recreation Center 15 S L K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 1 C L K088 F F EPKCLD14 E170388Echo Park Recreation Center-Lower Floor TI 13 S L K124 CS EPKSLD10 E170228El Centro Del Pueblo 13 C L Q005 F F EPROKGEN E1903428El Sereno CSC / Barrio Action Youth & Family Center 14 C L Q003 PC EPKCLE05 E170179Elysian Park Phase I R S R K214 PC 4 - 04 E170199Elysian Park Phase II R S R K295 D 4 - 04 E170436Encino Park 5 S L K132 F F E170323Encino Women's Club 5 S L P1213 F F E170932



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Engine Company 23 Arts Center 9 S K102 PD H 4 - 19 E170305Esperanza Comm Housing–Richardsn Fam Pk 8 C L Q F F EPROKGEN E1903409Evergreen 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 PC 4 - 19 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 F F EPKSR022 E170210Griffith Park Crystal Springs - New Baseball Field 4 C L K277 PD 5 - 05 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Park Phase I - Road Improvements R S R K236 CS 4 - 05 E170988Griffith Park Phase II - Restrooms and Trails R S R K252 D 4 - 05 E170138Griffith Recreation Center Ph I - Synthetic Soccer Field 4 S L K127 PC E170256Griffith Recreation Center Ph II - Misc Improvements 4 S L K217 PD 4 - 12 E170494Hansen Dam - The Bluffs 7 PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 D 5 - 08 E170111Hansen Dam Phase II- Ranger Station R S R K128 CS 4 - 05 E170405Hansen Dam Phase III – Road Improvements R S R K267 PD 4 - 06 E170422Hansen 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 - 10 E170485Harvard Recreation Center - Skate Park 8 C L K196 PC 5 - 10 EPKCL816 E170432Hazard Park 14 S L K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 D H 4 - 28 E170356HBT Neighborhood Greening 13 C L Q167 W EPROKGEN E1906361Highland Park Jr. Arts Center (Renovate Bldg) 14 S L K213 PD 4 - 29 E170357Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center - Pool 13 S L K059 D 4 - 26 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 E1906356



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Juntos 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 E170317Lanark Recreation Center Baseball Field Imp. 3 C L K147 F F E170475LANLT Fox and Laurel Canyon Park Acquisition 7 C L Q175 CS 5 - 08 EPROKGEN E1907232LANLT Gage and Avalon Park 9 C L Q163 D 5 - 12 EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 CS 4 - 26 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 F F 5 - 20 EPROKGEN E1907382LAUSD Belmont High School 13 C L F F EPROKGEN E1907227LAUSD Birmingham High School 12 C L Q F F EPROKGEN E1903412LAUSD Cleveland Senior High School 3 C L Q164 F F EPROKGEN E1906358LAUSD Crenshaw High School 8 C L Q102 F F EPROKGEN E1904507LAUSD Dayton Heights Elementary School 13 C L Q104 F F EPROKGEN E1904510LAUSD El Camino Real High School 3 C L Q F F EPROKGEN E1903408LAUSD Fairfax High School 5 C L Q022 F F EPROKGEN E1903981LAUSD Hale Middle School 3 C L Q F F EPROKGEN E1904508LAUSD LA Center For Enriched Studies 10 C L Q007 F F EPROKGEN E1903424LAUSD Lincoln High School 1 C L Q023 F F EPROKGEN E1903982LAUSD Marshall High School 4 C L Q173 F F EPROKGEN E1907229LAUSD Marshall High School (Design Only) 4 C L Q165 F EPROKGEN E1906359LAUSD Patrick Henry Middle School 12 C L Q F F EPROKGEN 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 E170231Lincoln Heights Northeast Roller Hockey Rink 1 S L K126 F F EPKSL912 E170235Lincoln Heights Recreation Center 1 S L P1204 F F EP12L104 E170923Lincoln Heights Youth Center 1 S L K108 F F EPKSL108 E170232Lincoln Park (Outdoor Refurbishment) 1 S L K218 F F E170491Lincoln Park Lake 1 S L K016 F F EPKSL110 E170234Lincoln Park, Phase I 1 S L K039 F F EPKSL109 E170233Lincoln Park, Phase II 1 S L K039 F F EPKSL109 E170233Little Landers/Bolton Hall 7 S L K118 F F EPKSL203 E170238Little Landers/Bolton Hall Phase II 7 S L K208 F F EPKSL203 E170241Loren Miller Recreation Center 8 S L K041 F F EPKLS808 E170299Los Angeles Boys and Girls Club - Field 1 C L Q100 F F EPROKGEN E1904504Los Angeles Boys and Girls Club - Gymnasium 1 C L Q184 D 5 - 03 EPROKGEN E1907383Los Angeles Boys and Girls Club - Pool 1 C L Q185 D 5 - 03 EPROKGEN E1907384Los Angeles Children's Museum 7 C R Q013 CS 5 - 09 EPKCR002 E1904233Los Angeles Riverfront Park Phase I R S R K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 CS 4 - 06 E170406Los Angels Conservation Corps Tree Planting 6 C R Q021 F F EPROKGEN E1903980



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LTSC - Little Tokyo Recreation Center 14 C L Q177 D 5 - 17 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 E170207Manchester Jr. Arts Center/Vision Theater Phase I 10 S L K133 CS 4 - 20 EPKSL809 E170300Mandeville Canyon Acquisition - Phase I 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase II 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase III 11 C L Q015 F F E1903848Mar Vista Gardens Recreation Center 11 S K114 PD H 4 - 22 E170272Mar Vista Institute Art Center 11 C L Q038 D 5 - 14 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 - 14 EPROKGEN E1904221Mar Vista Institute Family Center 11 C L Q025 F F EPROKGEN E1903984Mar Vista Recreation Center 11 S L K044 F F EPKSLB03 E170324Mason Park 12 S L K069 F F EPKSLC06 E170335Mason Park - Irrigation 12 S L K197 F F E170452Mid Valley Jeopardy 2 C L Q F F E1903416Mid-Valley Multi-Purpose Center - Phase I 6 S L RP K050 BA 4 - 15 EPKSL712 E170239MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 CS 5 - 10 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 E170301Normandale Recreation Center - Acquisition 15 S L K262 A E170367Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 2 S L K005 CS 4 - 10 EPKSL410 E170240North Hollywood Park 2 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 - 22 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 C L Q189 F F EPROKGEN E1907385Orcutt Ranch R S R K116 CS F EPKSR023 E170211Oro Vista Acquisition 7 C L K089 F F EPKCL203 E170399Oro Vista Park Development 7 C L K227 BA 5 - 09 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 - 06 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 - 30 E170368Pedlow Skate Park, Phase II 12 C L K091 F F EPKCL609 E170400People Coordinated Services 10 C L Q172 D 5 - 13 EPROKGEN E1907228



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People Who Care Youth Center 8 C L Q033 F F EPROKGEN E1904218Pico Union Housing - Basketball Court 9 C L Q188 D 5 - 12 EPROKGEN E1907386Pico Union Housing - Lighting 9 C L Q188 D 5 - 12 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 E170320Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD H 4 - 21 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 4 - 14 EPKSL502 E170266Rockwood Community Park 13 12 P1252 CS E171013Rockwood Pocket Park Phase II 13 12 P1252 F E170965Rose Hills Park 14 C L RP K075 F F EPKCL105 E170178Rosecrans Recreation Center Sport Fields 15 S L K183 CS 4 - 30 E170425Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 RE 4 - 12 E170260Rustic Canyon Recreation Center, Phase II 11 S L K051 CS EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 CS 4 - 23 E170327Salesian Boys & Girls Club of Los Angeles 14 C 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 C L K189 PC EPKCL502 E170430Sepulveda Basin Hjelte Field R S R K194 PD H 4 - 07 E170218Sepulveda Basin Lake Balboa R S R K139 PD 4 - 07 E170219Sepulveda Basin Sports Complex R S R K056 PC 4 - 07 EPKSR029 E170217Sepulveda Garden Center 5 S R K027 PC F EPKSR032 E170220Sepulveda Recreation Center Improvements 6 S L K239 D 4 - 15 E170122Sheldon Arleta, Phase I (Methane System) 6 C L K143 F F E1700500Sheldon Arleta, Phase II (Grading) 6 C L K170 CS 5 - 07 E1700500Sheldon Arleta, Phase III (Park Development) 6 C L K173 CS 5 - 07 E1700500Slauson Recreation Center 9 S K137 F F E170311



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South 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 - 08 E170125Southern Pacific Trails R S R K259 PD 4 - 08 E170222St Andrews Recreation Center - Outdoor Sports Development 8 S L K112 BA 4 - 18 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 S L K160 D 4 - 17 E170243Stoner 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 - 23 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 - 16 E170291Sun Valley Recreation Center - Field & Restrooms 6 S L K135 D 4 - 16 E170290Sunland Recreation Center Phase II 2 S L K053 F F EPKSL209 E170244Sylmar Recreation Center 7 C L K148 F E170476Taylor Yards, Phase I (Park Entrance & Grading) 1 C R K144 F F ESPECCDD E1904346Taylor Yards, Phase II (Park) 1 C R K171 F F ESPECCDD E1904346Temescal Canyon Park 11 C L K193 F F EPKCLB13 E170435Temescal Gateway Park 11 C L Q009 F F EPROKGEN E1903419Temple Beverly Park, Phase I 13 C L K084 F F EPKCLD03 E170166Temple Beverly Park, Phase II 13 C L P1245 F F E170166Testimonial Community Love Foundation 8 C L Q029 F F EPROKGEN E1903988Therapeutic Living Centers for the Blind 3 C L Q030 F F EPROKGEN E1903989Therapeutic Living Centers for the Blind - Special Playground 3 C L Q179 W W EPROKGEN E1907231Tierra de la Culebra 1 S L P1206 PC 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 Park (Athletic Improvements) 2 S L K068 PC EPKSL205 E170269Van Nuys Sherman Oaks Park Gym Renovation & Expansion 2 S L K046 F F EPKSL204 E170268Variety Boys and Girls Club - Gym Renovations 14 C L Q178 CS 5 - 18 EPROKGEN E1907235Variety Boys and Girls Club (Pool) 14 C L Q150 D 5 - 18 EPROKGEN E1905905Venice Beach - Security Lighting 11 C L K221 CS 5 - 14 E170487Verdugo Mountain Park 2 C L K187 A F EPKCL208 E170428



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Verdugo 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 - 27 E170942Vista Del Mar Park 11 S L K205 F F E170279Wattles Park - Erosion & Drainage Improvement 4 S L K199 CS 4 - 13 E170262Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370

Watts Labor Community Action Committee - Mudtown Farm15 C L Q186 PD 5 - 21 EPROKGEN E1907388

Watts Labor Community Action Committee - Mudtown Studios 15 C L Q031 F F EPROKGEN E1903990

Watts Labor Community Action Committee - Skate Park15 C L Q106 F F EPROKGEN E1904506

West Hills Park 12 S L K154 PC 4 - 25 E170254West Wilshire Park Misc. Improvements Phase I 4 S L K070 F F E170263West Wilshire Park Misc. Improvements Phase II 4 S L K070 D 4 - 13 E170263Westchester Recreation Center 11 S L K105 F F E170280Westchester/Playa Del Rey Youth Foundation 11 C L Q040 F F EPROKGEN E1904217Westside Children’s Center 11 C L Q F F EPROKGEN E1903422Westside Neighborhood Park - Lighting and Fencing 10 C L K278 PC 5 - 13 E170127Westwood Park Restroom and ADA Improvements 5 S P1212 PD E170931Westwood Recreation Center - Ventilation System 5 C L K224 F F E170482White Memorial Hosp - Rainbow Children's Ctr 14 C L Q044 CS EPROKGEN E1904231White Point Nature Preserve 15 S L P1246 F F E170963Whitsett Field - Synthetic Soccer Field 2 Q L K232 F F E1700458Wilmington Boys & Girls Club 15 C L Q174 F F EPROKGEN E1907230Wilmington Recreation Center Improvements 15 S L K098 F F EPKSLF09 E170371Winnetka Recreation Center 12 S L K040 F F EPKSLC10 E170339Woodbridge Park 2 S L K119 F F EPKSL201 E170264YMCA East Valley Roller Hockey Rink 4 C L Q012 F F EPROKGEN E1903425YMCA North Valley Family Branch 12 C L Q F F EPROKGEN E1903423Yosemite Recreation Center 14 S L K025 F F E170362Yucca Park 4 S L K006 F F EPKSL413 E170349Yucca Park Phase II 13 C L K151 F F EP12LD03 E170930

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

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


Documents

RECREATIONAL AND CULTURAL FACILITIES DIVISIONpropk.lacity.org/documents/Recreational_and... · Attorney to look at alternatives to the current designed projects. Status: Community