April 2019 Monthly Report...Proposition O – Clean Water Bond Monthly Progress Report – April 2019 - Prepared by the Bureau of Engineering Prop O - Clean Water Bond Division 3 Section

1

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April 2019 Monthly Report

Administrative Oversight Committee Citizens Oversight Advisory Committee Richard J. Llewellyn Jr., CAO Chair Adi Liberman, Chair Cecilia Cabello, Board of Public Works Francine Diamond Sharon Tso, Chief Legislative Analyst Mark Gold David Wright, Department of Water & Power Alina Bokde Elizabeth Crosson, Office of the Mayor Miguel Luna

Cynthia McClain-Hill Craig A. Perkins

M. Teresa Villegas

(Vermont Stormwater Capture & Green Street Phase I)

Proposition O – Clean Water Bond Program

PREPARED BY BUREAU OF ENGINEERING

PROP O CLEAN WATER BOND DIVISION

http://www.lacity.org/finance/media/cityseal.gif

Proposition O – Clean Water Bond Monthly Progress Report – April 2019

- Prepared by the Bureau of Engineering Prop O - Clean Water Bond Division 2

Distribution List Richard J. Llewellyn Jr., CAO Office of the City Administrative Officer (CAO) Kevin James, President Board of Public Works Sharon Tso, Chief Legislative Analyst Office of the Chief Legislative Analyst (CLA) David Wright, General Manager Department of Water and Power (DWP) Barbara Romero, Deputy Mayor Mayor’s Office Elizabeth Crosson Mayor’s Office Adi Liberman, Chair Citizens Oversight Advisory Committee Francine Diamond Citizens Oversight Advisory Committee Mark Gold Citizens Oversight Advisory Committee Alina Bokde Citizens Oversight Advisory Committee Miguel Luna Citizens Oversight Advisory Committee Cynthia McClain-Hill Citizens Oversight Advisory Committee Craig A. Perkins Citizens Oversight Advisory Committee M. Teresa Villegas Citizens Oversight Advisory Committee Cecilia Cabello, Vice-President Board of Public Works Michael R. Davis, President Pro-Tempore Board of Public Works Aura Garcia, Commissioner Board of Public Works Jessica M. Caloza, Commissioner Board of Public Works Gary Lee Moore, City Engineer Bureau of Engineering (BOE) John L. Reamer, Jr., Director Bureau of Contract Administration (BCA) Enrique C. Zaldivar, Director Bureau of Sanitation (BOS) Victoria Santiago, Director Board of Public Works, Office of Accounting Michael A. Shull, General Manager Department of Recreation & Parks (RAP) Kenneth R. Redd, Deputy City Engineer BOE Brian McCormick, Manager III BOS Edward Jordan, Assistant City Attorney City Attorney’s Office Laurie Rittenberg City Attorney’s Office David H. Hirano CAO Roy Cervantes CAO Salyna Cun CAO Rafael E. Prieto CLA David Pettijohn DWP Shahram Kharaghani BOS Christopher F. Johnson BOE Comments or suggestions regarding the Proposition O Monthly Report may be directed to Christopher F. Johnson, BOE Proposition O Implementation Program Manager, at 213-485-1165 or email at [email protected] This report is available for viewing online at: http://www.lacitypropo.org/


mailto:[email protected]



Section Page 1.0 Executive Summary 1.1 Program Summary 4 1.1.1 COAC, AOC, and Other

4

1.1.2 Key Issues 5 1.1.3 Proposition O Awards 5 1.1.4 Project Community Meetings Schedule 7 1.2 Bond Sales 8 1.3 Project Status Summary 9 1.3.1 Projects in Planning 9 1.3.2 COAC & AOC Project Funding Recommendations 10 1.3.2.1 COAC & AOC Project Recommendations 10 1.3.3 Total Project Budget Summary 11 1.3.4 Program Budget Summary 12 1.3.5 Projects in Implementation Funding Detail 13 2.0 Schedule 2.1 Project Schedules 15 2.2 Program Master Schedule 17 3.0 Budget 3.1 Budget vs. Actual Expenditure 18 4.0 Project Status 4.1 Project Status Reports 23 5.0 Appendix 5.1 Table of Catch Basin Retrofits Screen Covers and Inserts by Council Districts 37 5.2 Council District Map 38 5.3 Map of Proposition O Projects Approved for Implementation 39

TABLE OF CONTENTS




1.1 Program Summary

In November 2004, voters of the City of Los Angeles passed the Proposition O – Clean Water Bond, authorizing $500 million of general obligation bonds for projects to protect public health by cleaning up pollution in the City’s rivers, lakes, and beaches. The projects are intended to assist the City of Los Angeles in meeting Federal Clean Water Act requirements. Proposition O – Clean Water Bond will also fund improvements to protect water quality, provide flood protection, increase water conservation, provide habitat protection, and create open space.

This monthly progress report summarizes the status of activities and progress of the Proposition O – Clean Water Bond program for December 2018, which also includes the January 2019 AOC meeting.

1.1.1 Citizens Oversight Advisory Committee (COAC), Administrative Oversight Committee (AOC), and Other highlights

• City of Los Angeles Administrative Oversight Committee (AOC) approved the

following on January 31, 2019: Recommendations for AOC action, SUBJECT TO THE APPROVAL OF THE CITY COUNCIL:

Aliso Creek Limekiln Creek Restoration Project Budget Increase

1. Authorize an increase in the Aliso Creek Limekiln Creek Restoration Project (Project) total project budget by $5,200,000 from $10,940,089 to $16,140,089.

2. Authorize the transfer of $5,200,000 from the existing Program Budget Contingency to the Project Account.

3. Authorize the City Administrative Officer, in coordination with the Bureau of Engineering, to make technical corrections, as needed, to the recommendations in this correspondence.

Proposition O Master Schedule Update For 2018 1. Approve 10 modified project schedules, as shown in the Proposition O Master Schedule dated

June 2018.

2. Approve 3 added project schedules as shown in the Proposition O Master Schedule dated June 2018.

1.0 EXECUTIVE SUMMARY




1.1.2 Key Issues

• Los Angeles County Health Department Permit Compliance 1.1.3 Prop O Awards

• Elmer Avenue Green Street Project National Association of Clean Water Agencies 2011 Operations and Environmental Performance Award Institute for Sustainable Infrastructure Envision Platinum Award

• South Los Angeles Wetlands Park

Construction Management Association of America – Southern California Chapter 2013 Project Achievement Award – Parks less than $10M Institute for Sustainable Infrastructure Envision Platinum Award American Council of Engineering Companies 2014 Engineering Excellence Awards Competition National Recognition Award

American Academy of Environmental Engineers and Scientists (AAEES) 2014 Superior Achievement Award

• Echo Park Lake Rehabilitation Project

Engineering News Record - California 2013 California Best Projects (Southern California) – Water/Environment American Public Works Association – Southern California Chapter 2013 BEST Project Award - Drainage, Water and Wastewater American Society of Civil Engineers – Metro Los Angeles Branch 2013 Outstanding Public Civil Engineering Project – (Water) over $10M American Society of Civil Engineers – Los Angeles Section 2013 Outstanding Government Civil Engineering Project

California Water Environment Association - Los Angeles Basin Section 2013 Engineering Achievement Award

Southern California Development Forum 2013 Urban Design and Planning Award

National Association of Clean Water Agencies 2014 Operations and Environmental Performance Award




Prop O Awards cont’d

American Society of Civil Engineers - Region 9 2013 Outstanding Parks & Recreation Project American Academy of Environmental Engineers and Scientists 2014 Grand Prize for Environmental Sustainability Construction Management Association of America – Southern California Chapter 2014 Project Achievement Award – Public Works Project California Preservation Foundation 2014 California Preservation Design Award - Rehabilitation Category American Society of Civil Engineers - National 2015 Outstanding Civil Engineering Achievement Award Finalist California Stormwater Quality Association (CASQA) 2014 Outstanding Sustainable Stormwater BMP Project American Society of Landscape Architects - Southern California Chapter 2014 Quality of Life Design Award - Honor Award, Recreation and Parks

American Society of Landscape Architects - Southern California Chapter 2014 Quality of Life Design Award - Award of Excellence

• Harbor City Greenway/Machado Lake Phase 1 American Society of Civil Engineers – Metropolitan Los Angeles Branch 2015 Outstanding Environmental Engineering Project American Public Works Association - Southern California Chapter 2015 APWA BEST Project Award - Storm Water Quality

• Rory M. Shaw Wetlands Park

Institute for Sustainable Infrastructure Envision Platinum Award

• Santa Monica Bay Low Flow Diversion Upgrades American Public Works Association – Southern California Chapter 2013 BEST Project Award – Storm Water Quality

• Temescal Canyon Stormwater BMP Phase 1 American Society of Civil Engineers – Metropolitan Los Angeles Branch 2015 Outstanding Small Project

• Broadway Neighborhood Stormwater Greenway Project American Public Works Association – Southern California Chapter 2016 BEST Project Award - Storm Water Quality




Prop O Awards cont’d

• Machado Lake Ecosystem Rehabilitation Project American Public Works Association – Southern California Chapter 2018 BEST Project Award – Storm Water Quality Engineering News Record (ENR) California Region 2018 Best Projects Award (Southern California) - Water/Environment

Construction Management Association of America – Southern California Chapter 2018 Project Achievement Award – Public Works American Society of Civil Engineers – Metropolitan Los Angeles Branch 2017 Outstanding Environmental Engineering Project

1.1.4 Project Community Meetings Schedule

The following is a list of Proposition O project meetings with the public that occurred in April 2019 and are planned through the month of May 2019.

• Machado Lake Pipeline Eastern Reach: Wilmington Neighborhood Council Community Meeting,

Wednesday May 22, 2019, 6:30 pm at Banning High School, 1527 Lakme Avenue, Wilmington CA. 90744.

• Vermont Stormwater Capture & Green Street: South East Neighborhood Neighborhood Council Meeting, Tuesday May 28, 2019, 6:00 pm at New Prospect Baptist Church, 10910 South Broadway, Los Angeles, CA 90061.




1.2 Bond Sales The following table is a summary of the bond sales that fund Proposition O.

PROPOSITION O BOND SALE SUMMARY

General Obligation Bonds Approved by Voters $500,000,000

$439,500,000 Fund 16F July 13, 2005

City Council Approved Bond Sale $37,000,000 (Ord. 176839 CF 05-1408) Bond Interest Earnings (As of December 31, 2018) $3,092,272.43 Fund 16M July 21, 2006 $8,000,000

City Council Approved Bond Sale (Ord. 177733 CF 06-0600-S37) Bond Interest Earnings (As of December 31, 2018) $907,305.51 Fund 16Q July 22, 2008 $101,000,000

City Council Approved Bond Sale (Ord. 180090 CF 08-1706) Bond Interest Earnings (As of December 31, 2018) $6,542,850.04 Fund 16T July 21, 2009 $176,500,000 City Council Approved Bond Sale (Ord. 180808 CF 09-1674) Bond Interest Earnings (As of December 31, 2018) $12,576,078.65 Fund 16V July 28, 2011 $117,000,000

City Council Approved Bond Sale (Ord. 181755 CF 11-0841) Bond Interest Earnings (As of December 31, 2018) $8,080,889.15

Bond Interest Earnings (As of December 31, 2018)

$30,863,072.65

General Obligation Bonds Remaining to be Sold $60,500,000


1.3.1 Projects in Planning

* except as noted pending further scope & concept development

COAC AOC

Taylor Yard G2 BOS TBD $12,400,000 TBD TBD TBD *

Hollenbeck Lake BOS $5,000,000 $0 $23,000,000 11/20/2017 1/25/2018

Fernangeles Park BOS $2,235,000 $0 $15,000,000 11/20/2017 1/25/2018

Big Tujunga Canyon Via

Verde-RevisedBOS TBD $0 $0 11/20/2017 TBD *

Public Right-of-Way Low Impact

Development

BOS $1,108,750 $0 $399,300 11/20/2017 1/25/2018

Rosa Parks Learning Center

Stormwater Capture

BOS TBD $0 TBD 11/20/2017 1/25/2018

Sepulveda Median Island BOS TBD $0 TBD TBD TBD

$8,343,750 $12,400,000 $38,399,300

$0

TBD

Funds From Other

Sources (if applicable)

$49,246,225

$28,000,000

$17,235,000

$397,000

Proposition O - Clean Water Bond Monthly Progress Report - April 2019

The following table summarizes the projects that are approved in concept. The projects were presented and approved by the COAC and the AOC on 1/25/2018 and the City Council on 04/10/2018 (CF 13-1526) .

1.3 Project Status Summary

TOTALS

$1,508,050

PROJECTS

Project Title

$2,503,175

ApplicantProp O Funding

Request

Date presented to the COAC & AOC

Total Project Funding Needed

Prop O Pending Future

Allocation

Prepared by the Bureau of Engineering Prop O - Clean Water Bond Division 9


Vermont Avenue Storm Water Capt and Green Street

BOS $1,950,100 $0 $0 $1,749,900 $3,700,000 $3,700,000 9/18/2017 9/28/2017

Westwood Neighborhood

GreenwayProp O $3,260,000 $0 $0 $2,200,000 $5,460,000 $5,460,000 9/18/2017 9/28/2017

1.3.2.1 COAC & AOC Project Recommendations (Pending Funding Approval)

Boyle Heights Joint Use Community Center

City of LA, Council District 14 $2,291,000 $0 $528,000 $2,819,000

$2,291,000 $0 $528,000 $2,819,000

TOTALS

AOC

Prop O Set Aside Funds

Funds From Other Sources

Total Project Funding

Month/Year Recommended by COAC & AOC

TOTALS

July 2007

PROJECTS RECOMMENDED BY COAC AND AOC

Project Title Applicant

Prop O Funding

The following table summarizes the projects approved by COAC and AOC, without funding authority.


The following table summarizes the projects approved and recommended by COAC and AOC for funding. The projects were approved by the City Council (10/31/2017) and Mayor (CF 13-1526).

Total Project Funding Needed

1.3.2 COAC & AOC Funding Recommendations (Council & Mayor approved)

Prop O Funding Recommendations

Project Title COAC AOC COAC

Date Recommended by COAC & AOC

PROJECTS RECOMMENDED FOR FUNDING BY COAC AND AOC

Prop O Set Aside Funds

RequestApplicant

Funds From Other Sources (if applicable)

Prop O Funding Request




Description Prop O Funding

Pending Future Funding

Allocation

Potential Funds From Other

Sources*Total Project

Budget


1.3.3 Project Budget Summary

The following table is a summary of the Proposition O project funding.

$124,847,201

Projects Recommended by AOC

$567,243,794

PROJECT BUDGET SUMMARY

$8,343,750 $12,400,000 $40,902,475 $61,646,225 Projects In Planning– Prop O Funding Request

$0 $0 $0

Projects In Implementation $450,370,752 $0

$0

*Estimated direct funding and potential reimbursements

$12,400,000 $165,749,676

$471,114,502

$628,890,019

TOTALS

Prop O Total Project Obligation

$458,714,502



1.3.4 Prop O - Program Budget Summary April 2019 Monthly Report

Original BudgetApproved Planned Future Allocation

Albion Dairy Park - Demolition & Remediation - COMPLETED 3,956,400$ 3,000,000$ 6,956,400$ Albion Dairy Park - Land Acquisition - COMPLETED 17,560,000$ (3,000,000)$ 14,560,000$ Albion Riverside Park 11,455,000$ 6,900,000$ 18,355,000$ Argo Drain Sub-basin Facility 30,122,000$ 7,965,269$ 38,087,269$ Avalon Green Alley South - COMPLETED 1,602,642$ (108,418)$ 1,494,224$ Aliso Wash - Limekiln Creek Confluence Restoration 1,595,089$ 9,345,000$ 10,940,089$ Boyle Heights Joint Use Community Center Improvements -$ -$ Broadway Neighborhood Stormwater Greenway - COMPLETED 4,626,502$ 4,626,502$ Catch Basin Inserts and Coverings Phase I - COMPLETED 17,000,000$ (2,297,114)$ 14,702,886$ Catch Basin Opening Screen Covers Phase II - COMPLETED 10,000,000$ (369,212)$ 9,630,788$ Catch Basin Opening Screen Covers Phase III - COMPLETED 44,500,000$ 44,500,000$ Catch Basin Inserts & Opening Screen Covers Phase IV 6,160,000$ 6,160,000$ Cesar Chavez Ground Water Improvement - COMPLETED 3,040,000$ (512,127)$ 2,527,873$ Echo Park Lake Rehabilitation - COMPLETED 84,263,313$ (47,637,298)$ 36,626,015$ Elmer Avenue Phase II: Elmer Paseo - COMPLETED $ 829,000 (76,240)$ 752,760$ Glenoaks/Sunland Stormwater Capture - COMPLETED $ 508,696 508,696$ Grand Blvd. Tree Wells - COMPLETED 1,075,927$ (362,888)$ 713,039$ Hansen Dam Wetlands Restoration - COMPLETED 2,220,702$ 2,220,702$ Imperial Highway Sunken Median Stormwater BMP - COMPLETED 2,723,403$ (1,421,679)$ 1,301,724$ Inner Cabrillo Beach Bacterial Water Quality Improvement - COMPLETED 8,000,000$ (1,078,994)$ 6,921,006$ La Cienega/Fairfax Stormwater BMP - CANCELED 7,667,888$ (6,999,728)$ 668,160$ Los Angeles Zoo Parking Lot - COMPLETED 13,904,243$ (7,663,788)$ 6,240,455$ Machado Lake-Phase I (Wilmington Drain) - COMPLETED 21,049,911$ 4,043,800$ 25,093,711$ Machado Lake Ecosystem Rehabilitation 110,457,563$ (11,000,000)$ 99,457,563$ Mar Vista Recreation Center Stormwater BMP - COMPLETED 4,556,186$ 4,556,186$ Oros Green Street - COMPLETED 386,000$ (187,076)$ 198,924$ Peck Park Canyon Enhancement - COMPLETED 6,190,000$ (718,322)$ 5,471,678$ Penmar Water Quality Improvement Phase I - COMPLETED 17,754,800$ 17,754,800$ Penmar Water Quality Improvement Phase II 5,830,200$ 5,830,200$ Rory M. Shaw Wetlands Park 7,800,000$ 7,800,000$ Rosecrans Recreation Center Stormwater Enhancements - COMPLETED 4,829,119$ (1,850,884)$ 2,978,235$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 1 - COMPLETED 6,814,377$ (2,201,290)$ 4,613,087$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 2 - COMPLETED 3,380,111$ (1,347,770)$ 2,032,341$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 - COMPLETED 20,634,036$ (6,554,928)$ 14,079,108$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 Ph II - COMPLETED 14,194,469$ (654,063)$ 13,540,406$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 4 - COMPLETED 6,290,504$ (2,399,442)$ 3,891,062$ South Los Angeles Wetlands Park (includes Site Readiness) - COMPLETED 16,678,202$ (6,848,828)$ 9,829,374$ Strathern Pit Multiuse - Land Acquisition - COMPLETED 10,000,000$ 10,000,000$ Taylor Yard River Park - Parcel G2 Land Acquisition - COMPLETED (Non-Prop O) -$ Taylor Yard River Park - Parcel G2 Pending Planned for Future Fund Allocation 12,400,000$ 12,400,000$ Temescal Canyon Park Stormwater Phase I - COMPLETED 14,247,435$ 14,247,435$ Temescal Canyon Park Stormwater Phase II 4,398,565$ 658,000$ 5,056,565$ Vermont Ave Sormwater Capture & Green St. 3,700,000$ 3,700,000$ Westchester Stormwater BMP - RENAMED "ARGO" 32,722,000$ (30,147,213)$ 2,574,787$ Westminster Dog Park Stormwater BMP - COMPLETED 1,438,755$ (750,867)$ 687,888$ Westside Park Rainwater Irrigation - COMPLETED 6,904,589$ (2,348,085)$ 4,556,504$ Westwood Neighborhood Greenway 5,460,000$ 5,460,000$

Total - Project Budget 598,527,627$ 12,400,000$ -$ (106,624,185)$ 504,303,442$

Office of Accounting 1,906,709$ 1,906,709$ Bureau of Contract Administration -$ -$ Bureau of Engineering 7,490,358$ 7,490,358$ Bureau of Sanitation 16,087,893$ 16,087,893$ Related Costs 8,077,839$ 8,077,839$

Subtotal 33,562,799$ -$ -$ -$ 33,562,799$

Program Development/Implementation 600,000$ (136)$ 599,864$ Full Proposal Development 360,000$ 360,000$

Subtotal 960,000$ -$ -$ (136)$ 959,864$

Optimization 1,616,524$ 5,382,000$ 6,998,524$ Arbitrage 2,000,000$ Controller-ITA 2,700$ 2,700$

Subtotal 1,619,224$ 2,000,000$ -$ 5,382,000$ 7,001,224$ Total - Prop O Budget 634,669,650$ 14,400,000$ -$ (101,242,321)$ 545,827,329$

Bond Proceeds - First Sale 37,000,000$ 37,000,000$ Bond Proceeds - First Sale Interest 3,089,894$ 2,029$ 3,091,923$ Bond Proceeds - Second Sale 8,000,000$ 8,000,000$ Bond Proceeds - Second Sale Interest 902,800$ 4,146$ 906,946$ Bond Proceeds - Third Sale 101,000,000$ 101,000,000$ Bond Proceeds - Third Sale Interest 6,386,168$ 137,156$ 6,523,324$ Bond Proceeds - Fourth Sale 176,500,000$ 176,500,000$ Bond Proceeds - Fourth Sale Interest 11,606,622$ 858,455$ 12,465,077$ Bond Proceeds - Fifth Sale 117,000,000$ 117,000,000$ Bond Proceeds - Fifth Sale Interest 6,094,654$ 1,781,148$ 7,875,802$ Bond Proceeds - Future Sales 60,500,000$ 60,500,000$ Secured Grants Received 18,270,046$ 18,270,046$ Sewer Construction and Maintenance (SCM) 6,826,018$ 20,952$ 6,846,970$

Total - Funding Sources $ 492,676,202 $ - $ 60,500,000 $ 2,803,886 $ 555,980,088 (545,827,329)$

10,152,758$ Bond Proceeds - Secured Grants Anticipated 36,437,505$ 36,437,505$

PROP O PROGRAM BUDGET CONTINGENCY*

City Staff - Program Related Budget (as of Fiscal Year 16)

Consultants - Program Related Budget (as of October 2015)

General Costs (as of October 2015)

POTENTIAL FUNDING SOURCESFunding Sources (as of October 2015)

Total - Prop O Budget

Project Title

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Current Council/Mayor

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II $

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N/A

N/A

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ch B

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ning

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een

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e III

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000

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in P

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vals

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k

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for D

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ken

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P $

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r Cab

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ch B

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rial W

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lity

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of L

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and

gra

nt c

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eted

-$

8,

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nty

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d C

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trict

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l Agr

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d an

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P$3

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ceiv

ed a

nd g

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reat

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ter S

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(Pha

se II

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to fi

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(AR

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is b

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kg 1

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TOTA

LS




2.1 Project Schedules The following table summarizes the schedule status for projects based on the new master schedule update effective July 2, 2018.

Description Ahead On Behind Projects in Pre-Design Land Acquisition / Right of Way Projects Machado Lake Ecosystem Rehabilitation HRMMP

Machado Lake Phase I (Wilmington Drain) HRMMP Projects in Design Aliso Creek-Limekiln Creek Restoration Rory M. Shaw Wetlands Park* Vermont Ave. Stormwater Capture & Green St. Ph II Projects in Bid & Award Westwood Neighborhood Greenway Projects in Construction Albion Riverside Park Argo Drain Sub-basin Facility Catch Basin Inserts & Opening Screen Covers Phase IV* Machado Lake Pipeline – Eastern Reach** Vermont Ave. Stormwater Capture & Green St. Phase 1 Projects in Post Construction Machado Lake Ecosystem Rehabilitation Machado Lake Pipeline** Mar Vista Recreation Center Stormwater BMP Phase II Penmar Water Quality Improvement Phase II Temescal Canyon Park Stormwater BMP Phase II Projects Completed Albion Dairy Park – Demolition & Remediation Albion Dairy Park – Land Acquisition* Avalon Green Alley South Broadway Neighborhood Stormwater Greenway Catch Basin Inserts and Coverings Phase I Catch Basin Opening Screen Covers Phase II Catch Basin Inserts & Opening Screen Covers Phase III* Cesar Chavez Ground Water Improvement* (a.k.a. Sheldon Arleta) Echo Park Lake Rehabilitation Elmer Avenue Phase II: Elmer Paseo Glenoaks/Sunland Stormwater Capture Grand Blvd. Tree Wells Hansen Dam Wetlands Restoration Imperial Highway Sunken Median Stormwater BMP Inner Cabrillo Beach Bacterial Water Quality Improvement* Los Angeles Zoo Parking Lot Machado Lake Phase I (Wilmington Drain) Mar Vista Recreation Center Stormwater BMP Oros Green Street Peck Park Canyon Enhancement Penmar Water Quality Improvement Phase I Rosecrans Recreation Center Stormwater Enhancements* Santa Monica Bay Low Flow Diversion Upgrades Pkg. 1 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 2 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 3 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 3 Phase II Santa Monica Bay Low Flow Diversion Upgrades Pkg. 4 Prop O Schedule Cont’d

2.0 SCHEDULE




Projects Completed South Los Angeles Wetlands Park Strathern Pit Multiuse – Land Acquisition* Taylor Yard River Park-Parcel G2 Land Acquisition* Temescal Canyon Park Stormwater BMP Phase I Westminster Dog Park Stormwater BMP Westside Park Rainwater Irrigation Projects Canceled Cabrito Paseo Walkway/Bike Path (CANCELED) La Cienega/Fairfax Stormwater BMP (CANCELED) Westchester Stormwater BMP (RENAMED ARGO) *Schedule not controlled by Prop O **Non Prop O Funded


2.2

Prog

ram

Mas

ter S

ched

ule

17

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

297683

Typewritten Text

Project Original Prop O Budget

Current Prop O Budget

March Expenditures

Prop O Expenditures as of

March 28, 2018Albion Dairy Park Demolition & Remediation

Funding Category 3Pre-Design/Design/ Construction Mgmt/Inspection

$816,400 $816,400 $0 $2,258,768

Construction Cost $3,140,000 $6,140,000 $0 $4,093,136$3,956,400 $6,956,400 $0 $6,351,904

Albion Dairy Park Land Acquisition Land Acquisition $17,560,000 $14,560,000 $0 $14,471,528Funding Category 2

*$3 million in escrow reimbursement provided to Albion Dairy Park Demolition & Remediation

Pre-Design/Design/ Construction Mgmt/Inspection

$0 $0 $0 $63,412

Construction Cost $0 $0 $0 $0 Sub-total $17,560,000 $14,560,000 $0 $14,534,940

Land Acquisition

Funding Category 2


$2,907,000 $2,907,000 $19,116 $2,509,426

Construction Cost $8,548,000 $15,448,000 $313,219 $14,652,259Sub-total $11,455,000 $18,355,000 $332,334 $17,161,684

Land Acquisition

Funding Category 2


$1,595,089 $1,595,089 $2,288 $1,069,653

Construction Cost $0 $9,345,000 $0 $0Sub-total $1,595,089 $10,940,089 $2,288 $1,069,653

Land Acquisition

Funding Category 1, 2, & 4


$3,622,200 $3,622,000 $88,712 $1,248,416

Construction Cost $26,500,000 $34,465,269 $580,935 $2,228,575Sub-total $30,122,200 $38,087,269 $669,647 $3,476,991

Land Acquisition

Funding Category 2 and 4


$481,913 $481,913 $0 $45,455

Construction Cost $1,120,729 $1,120,729 $0 $1,424,130 Sub-total $1,602,642 $1,602,642 $0 $1,469,585

Land Acquisition

Funding Category 2 and 4


$1,331,046 $1,331,046 $0 1,684,108

Construction Cost $3,095,456 $3,095,456 $0 2,367,481 Sub-total $4,626,502 $4,626,502 $0 $4,525,819

Land Acquisition

Funding Category 1


$2,100,000 $560,017 $0 $560,017


Aliso Creek-Limekiln Creek Restoration$0 $0

Proposition O - Clean Water Bond

3.1 Budget vs. Actual Expenditure

$0 $0 $0

$0Albion Riverside Park Improvements

CLOSEOUT NEED COUNCIL/MAYOR APPROVAL

$0$0

$0

$0

$0

COUNCIL/MAYOR APPROVED CLOSE-OUT

$0

Argo Drain Sub-basin Facility

Avalon Green Alley South$0 $0 $0

Catch Basin Inserts and Coverings Ph I $0 $0

Broadway Neighborhood Stormwater Greenway $200,000 $200,000 $0

$0 $0

$0

$0

$0

$474,230

$0

3.0 PROP O PROGRAM BUDGET

18





March Expenditures


March 28, 2018

Land Acquisition

Funding Category 1 Pre-Design/Design/ Construction Mgmt/Inspection

$0 $383,822 $0 $383,822


Land Acquisition

Funding Category 1 & 4


$2,475,000 $2,475,000 $0 $7,028,411


Land Acquisition



$0 $3,400,000 $39,946 $3,596,149

Construction Cost $0 $2,760,000 $67,804 $779,751Sub-total $0 $6,160,000 $107,750 $4,375,900

Land Acquisition


$1,234,950 $712,248 $0 $712,248

Construction Cost $1,805,050 $1,815,625 $0 $1,815,625Sub-total $3,040,000 $2,527,873 $0 $2,527,873

Echo Park Lake Rehabilitation Land Acquisition $0 $0 $0 $0

Funding Category 1, 2, 3, & 4


$19,569,791 $10,653,574 $0 $10,653,574


Land Acquisition

Funding Category 3


$318,900 $318,900 $0 $283,699

Construction Cost $510,100 $510,100 $0 $469,042 Sub-total $829,000 $829,000 $0 $752,741

Land Acquisition

Funding Category 3


$168,696 $168,696 $0 $35,757


Grand Blvd. Tree Wells Land Acquisition $0 $0 $0 $0

Funding Category 1


$248,927 $330,595 $0 $330,595

Construction Cost $827,000 $382,444 $0 $382,444COUNCIL/MAYOR APPROVED CLOSE-OUT Sub-total $1,075,927 $713,039 $0 $713,039Hansen Dam Wetland Restoration Land Acquisition $0 $0 $0 $0

Funding Category 3


$637,302 $637,302 $0 $467,303



Catch Basin Opening Screen Covers Ph II $0 $0 $0

Catch Basin Opening Screen Covers Ph III $0 $0 $0

Cesar Chavez Ground Water Improvement $0 $0 $0


Catch Basin Opening Screen Covers Ph IV $0 $0 $0

PRE-CLOSE-OUT

Elmer Avenue Phase II: Elmer Paseo$0 $0 $0

Glenoak/Sunland Stormwater Capture

PRE-CLOSE-OUT


PRE-CLOSE-OUT

$0 $0

$0

$0

$0 $0

$0

$0

$0

19






March Expenditures


March 28, 2018

Land Acquisition

Funding Category 1


$505,700 $537,188 $0 $537,188

Construction Cost $2,217,703 $764,536 $0 $764,536 Sub-total $2,723,403 $1,301,724 $0 $1,301,724

Land Acquisition

Funding Category 1


$1,043,478 $1,043,478 $0 $14,455


Land Acquisition


$2,050,388 $668,159 $0 $0

Construction Cost $5,617,500 $0 $0 $0 Sub-total $7,667,888 $668,159 $0 $0

LA Zoo Parking Lot Land Acquisition $0 $0 $0 $0

Funding Category 1 & 3Pre-Design/Design/ Construction Mgmt/Inspection

$2,774,743 $1,726,283 $0 $1,726,283


Land Acquisition(Includes Habitat Restoration Mitigation & Monitoring Plan)


$5,298,626 $5,298,626 $1,680 $8,306,405

Construction Cost $15,751,285 $19,795,085 $0 $16,117,358 Sub-total $21,049,911 $25,093,711 $1,680 $24,423,763

Land Acquisition(Includes Habitat Restoration Mitigation & Monitoring Plan)


$23,113,996 $20,369,499 $33,652 $17,440,631

Construction Cost $65,409,901 $79,088,064 $0 $73,169,622 Sub-total $88,523,897 $99,457,563 $33,652 $90,610,253

Land Acquisition

Funding Category 1


$1,130,482 $1,130,482 $0 $1,660,090


Oros Green Street Land Acquisition $0 $0 $0 $0


$300,000 $1,325 $0 $1,325


Land Acquisition

Funding Category 3


$714,662 $2,978,961 $0 $2,978,961


Inner Cabrillo Beach Bacterial Water Quality Improvement N/A N/A N/A


Imperial Hwy Sunken Median Stormwater BMP $0 $0 $0


Machado Lake - Phase I (Wilmington Drain) $0 $0 $0

La Cienega/Fairfax Stormwater BMP (Canceled) $0 $0 $0


CANCELED

Mar Vista Recreation Center Stormwater BMP (Phases I & II) $0 $0 $0


Machado Lake Ecosystem Rehabilitation $0 $0 $0


Peck Park Canyon Enhancement$0 $0 $0

N/A

$0

$0

$0

$0

$0

$0

20






March Expenditures


March 28, 2018

Land Acquisition



$3,946,800 $4,600,000 $0 $5,039,805


Land Acquisition

Funding Category 4


$538,200 $1,582,000 $635 $1,530,694

Construction Cost $2,292,000 $4,248,200 $73,180 $3,222,457 Sub-total $2,830,200 $5,830,200 $73,815 $4,753,151

Rory M. Shaw Wetlands ParkLand Acquisition $0 $0 $0 $0

Funding Category 2


$0 $0 $0 $9,064

Construction Cost $7,800,000 $7,800,000 $0 $0 Sub-total $7,800,000 $7,800,000 $0 $9,064

$0Land Acquisition



$1,106,427 $144,737 $0 $144,737


Land Acquisition

Funding Category 1


$1,864,976 $1,413,342 $0 $1,409,649


Land Acquisition

Funding Category 1


$925,077 $858,394 $0 $852,465


Right of Way

Funding Category 1


$5,378,778 $3,627,036 $0 $3,640,026


Right of Way

Funding Category 1


$0 $1,790,120 $0 $2,154,199

Construction Cost $0 $12,153,554 $0 $11,245,535 Sub-total $0 $14,194,469 $0 $13,399,734

Land Acquisition

Funding Category 1


$1,721,601 $1,434,020 $0 $1,391,303


Penmar Water Quality Improvement Phase I $0 $0

Penmar Water Quality Improvement Phase II $0 $0 $0

PRE-CLOSE-OUT

Santa Monica Bay Low Flow Diversion Upgrades P 2 $0 $0 $0

PRE-CLOSE-OUT


Rosecrans Recreation Center Stormwater Enhancements $0 $0

PRE-CLOSEOUT

Santa Monica Bay Low Flow Diversion Upgrades P 3 Phase 2 $0 $250,795 $0

PRE-CLOSE-OUT

PRE-CLOSE-OUTSanta Monica Bay Low Flow Diversion Upgrades P 3 $2,000,000 $2,000,000 $0


PRE-CLOSEOUT

$0

$0

$0

$518,605

$0

$0

$0

$0

$0

21





March Expenditures


March 28, 2018


$4,466,265 $5,973,306 $0 $5,973,306


Funding Category 2


$0 $0 $0 $2,729

Construction Cost $0 $0 $0 $0 Sub-total $10,000,000 $10,000,000 $0 $2,729

Land Acquisition $12,440,000 $12,400,000 $0 $0Pre-Design/Design/ Construction Mgmt/Inspection

$0 $0 $0 $0

Construction Cost $0 $0 $0 $0 Sub-total $12,440,000 $12,400,000 $0 $0

Land Acquisition $0 $0 $0 $0Pre-Design/Design/ Construction Mgmt/Inspection

$2,842,626 $5,122,699 $0 $5,043,983

Funding Category 3 & 4 Construction Cost $12,104,809 $9,124,736 $0 $9,111,923

PRE-CLOSE-OUT Sub-total $14,947,435 $14,247,435 $0 $14,155,906Temescal Canyon Park Stormwater BMP Phase II

Land Acquisition$0 $0 $0 $0



$1,361,374 $1,461,374 $280 $1,410,394

Construction Cost $2,995,191 $3,595,191 $67,886 $2,681,829 Sub-total $4,356,565 $5,056,565 $68,166 $4,092,223

Vermont Avenue Stormwater Capture & Green Street Land Acquisition

$0 $0 $0 $0


Pre-Design/Design/ Construction Mgmt/Inspection $1,014,820 $1,014,820 $11,386 $359,340Construction Cost $2,685,180 $2,685,180 $0 $33,186 Sub-total $3,700,000 $3,700,000 $11,386 $392,526

Westchester Stormwater BMP (Renamed Argo) Land Acquisition

$0 $0 $0 $0

Funding Category 1, 2, & 4


$2,574,787 $2,574,787 $0$2,657,762

Construction Cost $0 $0 $0 $0 Sub-total $2,574,787 $2,574,787 $0 $2,657,762

Land Acquisition

Funding Category 4


$279,755 $432,928 $0 $432,928

Construction Cost $1,159,000 $254,960 $0 $254,960 Sub-total $1,438,755 $687,888 $0 $687,888

Westside Park Rainwater Irrigation Land Acquisition $0 $0 $0 $0


$1,147,945 $1,572,362 $0 $1,569,812


Westwood Neighborhood Greenway Land Acquisition $0 $0 $0 $0


$1,413,000 $1,413,000 $2,039 $224,397

Construction Cost $4,047,000 $4,047,000 $0 $0

Sub-total $5,460,000 $5,460,000 $2,039 $224,397


South Los Angeles Wetlands Park (includes Site Readiness)

$2,011,937 $0 $0Land Acquisition


Temescal Canyon Park Stormwater BMP Phase I

Taylor Yard River Park Pending Planned for Future Funding Allocation

Strathern Pit Multiuse -Land Acquisition

Land Acquisition$10,000,000 $10,000,000

PRE-CLOSEOUTWestminster Dog Park Stormwater BMP

$0 $0 $0


PRE-CLOSEOUT

$0

$0

$0

$0

22



PROJECTS SUBTOTAL 539,190,479$ $506,306,570 $1,302,758 $401,365,538

Project Optimization $6,198,524 $0 $2,207,106 Program Development $599,864 $0 $599,684 Full Proposal Development $360,000 $0 $360,000

Office of Accounting $1,906,709 $0 $1,611,318 Bureau of Engineering $7,490,358 $50,210 $5,678,763 Bureau of Sanitation $16,087,893 $62,871 $15,486,058 Related Costs $8,077,839 ** Arbitrage $2,000,000 $0 $7,340 Controller $2,700 $0 $2,700PROGRAM TOTAL $549,030,457 $1,415,839 $427,318,507*Expenditures are estimates, and will be adjusted to conform with approved modified indirect labor rated. Estimated expenditures are shown to assist in monitoring of expenses, and are not intended to be financial statements. **Included in Bureau staff costs

Consultant Cost – Program Related Budget

City Staff - Program Related Budget

23




4.1 Project Status Report

A brief status report for each project is provided on the following pages. The report identifies key project information, the planned scope of work, progress date, updated construction costs and percentage complete for all Proposition O projects. The Percentage Complete at the far right hand column of the diagram uses a color-coding system to designate the current phase of each project.

Turquoise Pre-Design Yellow Right of Way Acquisition/ Land Acquisition Red Design Violet Bid and Award Green Construction Blue Post Construction

Progress for each project is tracked by a color-coded pie chart. The color-coding system shows work completed in the darker shade of each color and the lighter shade denotes work to be completed. For example, if a project is in design the pie chart begins as light red. As progress is made, a darker red will indicate the approximate percentage of design work completed to date.

4.0 PROJECT STATUS REPORT


Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STN

otic

e to

Pro

ceed

:07

/11/

11

CD

1 -

Gilb

erto

Ced

illoC

ontra

ct D

urat

ion:

661

days

1739

N. A

lbio

n St

reet

Des

igne

r:M

alco

lm P

irnie

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

468,

100

$

C

ontra

ctor

:N

atio

nal D

emol

ition

Con

tract

Aw

ard

Amou

nt:

1,26

9,55

5$

Proj

. Mgr

.:N

aush

in K

amal

Con

tract

Aw

ard

+ C

ontin

genc

y:4,

469,

555

$

Con

tact

#:

213-

847-

0342

CO

's to

dat

e

(2

3, 2

23%

):2,

827,

281

$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

4,09

6,83

6$

100%

Fund

ing:

Pro

p O

& B

row

nsfie

ld

14-A

ug-1

7St

atem

ent o

f C

ompl

etio

nO

CT

2013

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Prop

O A

cqui

sitio

n C

ost:

CD

1 -

Gilb

erto

Ced

illo17

,474

,154

1739

N. A

lbio

n St

reet

Des

igne

r:N

/A

Con

tract

or:

N/A

Proj

. Mgr

.:C

hris

toph

er F

. Joh

nson

Con

tact

#:

213-

485-

1165

Boa

rd A

ccep

tanc

e R

epor

t D

ate

100%

Fund

ing:

Pro

p O

N/A

Acqu

isiti

on D

ate:

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

03/2

9/20

17

CD

1 -

Gilb

erto

Ced

illoC

ontra

ct D

urat

ion:

608

days

1739

Alb

ion

Stre

etD

esig

ner:

Tetra

Tec

hC

ity E

ngin

eer's

Est

. (C

lass

A):

12,5

00,0

00$

C

ontra

ctor

:Su

lly-M

iller

Con

tract

Aw

ard

Amou

nt:

16,6

25,0

00$

Proj

. Mgr

.:Jo

hn S

aldi

nC

ontra

ct A

war

d +

Con

tinge

ncy:

21,6

60,5

00$

Con

tact

#:

213-

485-

1411

CO

's to

dat

e

(2

7%):

4,56

3,87

8$

Boa

rd A

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t D

ate

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d Am

ount

+

CO

's Is

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21,1

88,8

78$

96

%

Fund

ing:

Pro

p O

, Pro

p. 8

4, &

Pr

op. K

TBD

Mas

ter S

ch.

Com

plet

ion

Dat

e:M

AR 2

019

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Post

Con

st

Not

ice

to P

roce

ed:

TBD

CD

- 12

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hell

Engl

ande

rC

ontra

ct D

urat

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tra T

ech,

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City

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):-

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Aw

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-$

Con

tact

#:

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4496

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-$

98

%98

%

Fund

ing:

Pro

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L 20

21

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

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onst

This

pro

ject

is c

ompl

ete

The

Purc

hase

and

Sal

e Ag

reem

ent w

as e

xecu

ted

on

10/2

/09.

Esc

row

clo

sed

on

10/2

3/09

. Par

k la

nd a

cqui

sitio

n is

co

mpl

ete.

Rib

bon

cutti

ng c

erem

ony

was

hel

d on

Mar

ch 3

0, 2

019.

The

proj

ect i

s in

the

desi

gn

appr

oval

s ph

ase.

Albi

on D

airy

Par

k - D

emo

& R

emed

iatio

nD

emol

ition

of t

he b

uild

ings

and

im

prov

emen

ts o

f an

indu

stria

l fa

cilit

y, re

med

iatio

n an

d ab

atem

ent

of a

ll ha

zard

ous

mat

eria

ls a

nd s

oils

on

site

, and

the

impo

rtatio

n of

cle

an

soil

to le

ave

the

prop

erty

in a

leve

l, gr

aded

con

ditio

n.

Con

stru

ctio

n of

BM

P’s

to re

duce

co

ntam

inan

ts to

Alis

o/ L

imek

iln

Cre

eks,

and

the

Los

Ange

les

Riv

er

to a

ssis

t the

City

in m

eetin

g TM

DL

requ

irem

ents

. BM

Ps in

clud

e bi

osw

ales

, veg

etat

ed b

asin

, ope

n an

d sp

ace

rest

orat

ion.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ja

n 20

09

Albi

on D

airy

Par

k - L

and

Acqu

isiti

on

Phot

o of

pro

ject

site

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on R

iver

side

Par

k

Ren

derin

g of

pro

ject

site

PER

CEN

T C

OM

PLET

E

Acqu

ire a

par

cel o

f lan

d ad

jace

nt

to th

e LA

Riv

er a

s pa

rt of

LA

Riv

er

Rev

italiz

atio

n M

aste

r Pla

n.

Alis

o C

reek

-Lim

ekiln

Cre

ek

Res

tora

tion

No

Con

cept

Rep

ort p

repa

red

This

pro

ject

will

inst

all a

ser

ies

of

stor

m w

ater

bes

t man

agem

ent

prac

tices

. Sto

rm w

ater

will

be

dive

rted

from

nea

rby

stor

m d

rain

s an

d ut

ilized

/trea

ted

with

bio

swal

es,

bior

eten

tion

basi

ns, a

n in

filtra

tion

tank

, and

a s

tora

ge ta

nk.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

N

ov 2

013

Phot

o of

pro

ject

site

afte

r re

med

iatio

n

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

O

ct 2

012

Phot

o of

pro

ject

site

100

25

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

09/1

0/18

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:75

8 da

ys

Los

Ange

les

Wor

ld A

irpor

tD

esig

ner:

AEC

OM

City

Eng

inee

r's E

st.

(Cla

ss A

):23

,435

,933

$

Con

tract

or:

OH

L U

SAC

ontra

ct A

war

d Am

ount

:35

,810

,500

$

Proj

. Mgr

.:Jo

hn S

aldi

nC

ontra

ct A

war

d +

Con

tinge

ncy:

39,3

91,5

50$

Con

tact

#:

213-

485-

1411

CO

's to

dat

e

(0

%):

1,31

1$

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rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

35,8

11,8

11$

33

%

Fund

ing:

Pro

p O

& L

AWA

TBD

Mas

ter S

ch.

Com

plet

ion

Dat

e:N

OV

2020

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

04/2

0/15

CD

9 -

Cur

ren

Pric

e, J

r.C

ontra

ct D

urat

ion:

112

days

Alle

y nw

of 5

4th

and

San

Pedr

o.D

esig

ner:

The

Trus

t for

Pub

lic L

and

City

Eng

inee

r's E

st.

(Cla

ss A

):-

$

Con

tract

or:

Los

Ange

les

Engi

neer

ing

Con

tract

Aw

ard

Amou

nt:

959,

001

$

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. Mgr

.:N

aush

in K

amal

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tract

Aw

ard

+ C

ontin

genc

y:-

$

Con

tact

#:

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847-

0342

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's to

dat

e(#,

%):

-$

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rd A

ccep

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t D

ate

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d Am

ount

+

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's Is

sued

-$

10

0%

Fund

ing:

Pro

p O

& P

rop

84

TBD

Stat

emen

t of

Com

plet

ion

Dat

eFE

B 20

16

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ign

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. / R

ight

of

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Des

ign

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& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

05/1

9/15

CD

9 -

Cur

ren

Pric

e, J

r.C

ontra

ct D

urat

ion:

240

days

Vici

nity

of 4

8th

St &

Bro

adw

ayD

esig

ner:

Car

ollo

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

302,

300

$

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ontra

ctor

:M

ike

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h &

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ontra

ct A

war

d Am

ount

:2,

339,

600

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. Mgr

.:Jo

hn S

aldi

nC

ontra

ct A

war

d +

Con

tinge

ncy:

2,43

9,60

0$

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tact

#:

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485-

1411

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e(15

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76%

):64

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t D

ate

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d Am

ount

+

CO

's Is

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2,40

4,14

4$

100%

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ing:

Pro

p O

& P

rop

84

TBD

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emen

t of

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plet

ion

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eJU

L 20

16

Pre

Des

ign

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. / R

ight

of

Way

Des

ign

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& Aw

ard

Con

stPo

st C

onst

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ice

to P

roce

ed:

CD

6 -

Nur

y M

artin

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ontra

ct D

urat

ion:

btw

n M

arso

n St

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mer

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ity E

ngin

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tract

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#:

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's Is

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Fund

ing:

N/A

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emen

t of

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plet

ion

Dat

eD

EC 2

014

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ign

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. / R

ight

of

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Des

ign

Bid

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ard

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stPo

st C

onst

Proj

ect i

s on

hol

d du

e to

fund

ing

issu

es.

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Los

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les

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ghbo

rhoo

d La

nd T

rust

(LAN

LT)

is u

nabl

e to

sec

ure

addi

tiona

l $3

milli

on in

fund

s ne

eded

to

com

plet

e th

e pr

ojec

t. LA

NLT

re

ques

ted

to w

ithdr

aw th

eir

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osed

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ject

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pla

n

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ing

inst

alla

tion

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inue

s at

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e pu

mp

stat

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site

and

at t

he

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nty

rein

forc

ed c

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ete

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ite. T

he c

ontra

ctor

co

ntin

ues

to h

aul e

xces

s ex

cava

ted

dirt.

This

pro

ject

is c

ompl

ete

Proj

ect i

s in

the

post

con

stru

ctio

n ph

ase.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ay 2

013

Con

stru

ctio

n of

sto

rmw

ater

BM

Ps

in a

n al

ley

loca

ted

in th

e So

uth

Los

Ange

les

area

to c

aptu

re, i

nfilt

rate

, an

d re

tain

sto

rmw

ater

runo

ff fro

m

the

tribu

tary

are

a: p

erm

eabl

e pa

vers

, dry

wel

ls, a

nd ra

inw

ater

ha

rves

ting

for p

lant

irrig

atio

n.

Cab

rito

Pase

o W

alkw

ay/B

ike

Path

Aval

on G

reen

Alle

y So

uth

Argo

Dra

in S

ub-b

asin

Fa

cilit

y D

iver

ts &

cap

ture

s S

torm

wat

er

flow

s fro

m 2

exi

stin

g st

orm

drai

ns.

Div

erte

d flo

ws

will

be tr

eate

d th

roug

h th

e im

plem

enta

tion

of

stor

mw

ater

BM

P el

emen

ts,

incl

udin

g cl

arifi

er fo

r ini

tial

treat

men

t & U

nder

grou

nd

Infil

tratio

n G

alle

ry. T

he tr

eate

d st

orm

wat

er w

ill ev

entu

ally

infil

trate

in

to th

e gr

ound

.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ay 2

013

Con

stru

ctio

n of

sto

rmw

ater

BM

Ps

of re

side

ntia

l BM

Ps: d

ry w

ells

, rai

n ga

rden

s, &

infil

tratio

n tre

nche

s;

neig

hbor

hood

BM

Ps: s

ub-s

urfa

ce

infil

tratio

n ba

sins

& d

ry w

ells

; & a

su

b-re

gion

al fa

cilit

y co

nsis

ting

of a

in

filtra

tion

galle

ry.

Estim

ated

co

nstru

ctio

n co

st is

$2.

6 m

il.

Prop

osed

pro

ject

layo

ut

Broa

dway

Nei

ghbo

rhoo

d St

orm

wat

er G

reen

way

Phot

o of

pro

pose

d ra

in g

arde

n

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ar 2

007

Impl

emen

t sto

rmw

ater

bes

t m

anag

emen

t pra

ctic

es in

clud

ing:

in

stal

latio

n of

bio

swal

es, t

rash

ca

ptur

e de

vice

s, tr

ee w

ells

to a

id

in fi

ltrat

ion,

and

a "S

MAR

T"

irrig

atio

n sy

stem

.

Ren

derin

g of

alle

y im

prov

emen

ts

26

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

CD

: All

Con

tract

Dur

atio

n:

City

wid

eD

esig

ner:

Bure

au o

f San

itatio

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ity E

ngin

eer's

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. (C

lass

A):

14,9

00,0

00$

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ontra

ctor

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rious

Con

tract

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ard

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nt:

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Proj

. Mgr

.:Al

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alla

nes

Con

tract

Aw

ard

+ C

ontin

genc

y:-

$

Con

tact

#:

213-

485-

3958

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dat

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sued

-$

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Fund

ing:

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p O

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40

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ter S

ch.

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plet

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Dat

e:SE

P 20

07

Pre

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ign

Land

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ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

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onst

Not

ice

to P

roce

ed:

CD

: All

Con

tract

Dur

atio

n:

City

wid

eD

esig

ner:

Bure

au o

f San

itatio

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ity E

ngin

eer's

Est

. (C

lass

A):

9,40

0,00

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Con

tract

or:

Vario

usC

ontra

ct A

war

d Am

ount

:-

$

Proj

. Mgr

.:Al

fredo

Mag

alla

nes

Con

tract

Aw

ard

+ C

ontin

genc

y (%

)-

$

Con

tact

#:

213-

485-

3958

CO

's to

dat

e(#

%):

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Boa

rd A

ccep

tanc

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epor

t D

ate

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d Am

ount

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CO

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-$

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Fund

ing:

Pro

p O

N/A

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ter S

ch.

Com

plet

ion

Dat

e:O

CT

2007

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

06/0

1/08

CD

: All

Con

tract

Dur

atio

n:73

0

City

wid

eD

esig

ner:

Bure

au o

f San

itatio

nC

ity E

ngin

eer's

Est

. (C

lass

A):

42,0

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00$

C

ontra

ctor

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DC

ontra

ct A

war

d Am

ount

:-

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Proj

. Mgr

.:Al

fredo

Mag

alla

nes

Con

tract

Aw

ard

+ C

ontin

genc

y:-

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Con

tact

#:

213-

485-

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Fund

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p O

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plet

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ign

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Con

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Not

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roce

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9/16

CD

: All

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tract

Dur

atio

n:21

12 d

ays

City

wid

eD

esig

ner:

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au o

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itatio

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ngin

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lass

A):

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Con

tract

or:

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ogy

Con

trol I

ndus

tries

Con

tract

Aw

ard

Amou

nt:

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aush

in K

amal

Con

tract

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ard

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ontin

genc

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530,

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Con

tact

#:

213-

847-

0342

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dat

e(#,

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Fund

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Pro

p O

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plet

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Pre

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ign

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& Aw

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Con

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Phot

o of

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ch b

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inse

rt

The

proj

ect i

s in

the

post

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nstru

ctio

n ph

ase.

The

Cat

ch B

asin

Ope

ning

Scr

een

Cov

ers

Phas

e IV

is in

con

stru

ctio

n

Cat

ch B

asin

Ope

ning

Sc

reen

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ers

Phas

e IV

Ret

rofit

of c

atch

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ins

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op

enin

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inse

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Incl

udes

City

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sins

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t cov

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hase

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s w

ell a

s al

l Sta

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ount

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tch

basi

ns w

ithin

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City

.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

N

ov 2

013

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

07

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ju

n 20

05

This

pro

ject

is c

ompl

ete.

This

pro

ject

is c

ompl

ete.

Cat

ch B

asin

Inse

rts a

nd

Cov

ers

Phas

e I

Ret

rofit

of a

ppro

xim

atel

y 24

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ca

tch

basi

ns w

ith o

peni

ng s

cree

n co

vers

and

2,6

00 in

serts

. In

clud

es

City

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ned

catc

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sins

not

co

vere

d in

Pha

ses

I & II

, as

wel

l as

all

Stat

e an

d C

ount

y ca

tch

basi

ns w

ithin

the

City

.

Inst

all a

ppro

xim

atel

y 6,

400

scre

ens

in m

ediu

m tr

ash

gene

ratio

n ar

eas,

in th

e C

ity, t

o in

crea

se tr

ash

redu

ctio

n fro

m 2

0%

(acc

ompl

ishe

d in

Pha

se 1

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30%

tra

sh re

duct

ion

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allo

na C

reek

an

d LA

Riv

er W

ater

shed

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Cat

ch B

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Sc

reen

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Cat

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ning

Sc

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Con

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Rep

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e C

OAC

Au

g 20

06

Phot

o of

cat

ch b

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scr

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cove

r

Phot

o of

cat

ch b

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scr

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r

Phot

o of

cat

ch b

asin

scr

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cove

r

Inst

all 8

,000

inse

rts a

nd 6

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sc

reen

s in

the

high

tras

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nera

tion

area

s, in

the

City

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achi

eve

20%

tras

h re

duct

ion

in th

e Ba

llona

Cre

ek a

nd L

os A

ngel

es

Riv

er W

ater

shed

s.

27

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

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CO

MPL

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Not

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to P

roce

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CD

6 -

Nur

y M

artin

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ontra

ct D

urat

ion:

1245

5 W

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Stre

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ner:

Klei

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der/G

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City

Eng

inee

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st.

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ss A

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ontra

ctor

:En

viro

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tal C

onst

ruct

ion

Con

tract

Aw

ard

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nt:

Proj

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ng C

hang

Con

tract

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ard

+ C

ontin

genc

y:

Con

tact

#:

213-

978-

1896

CO

's to

dat

e(#,

%):

Boa

rd A

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ompl

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Des

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Bid

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Not

ice

to P

roce

ed:

07/1

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CD

13

- Mitc

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Con

tract

Dur

atio

n:60

0 D

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751

Echo

Par

k Av

enue

Des

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ss A

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Con

tract

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Ford

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ontra

ct A

war

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ount

:24

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Proj

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llen

Con

tract

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ard

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ontin

genc

y:26

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Con

tact

#:

213-

485-

1454

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3, 8

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Fund

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emen

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plet

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Dat

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2013

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Des

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Con

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Not

ice

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12/1

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CD

6 -

Nur

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artin

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ontra

ct D

urat

ion:

180

days

7702

Nor

th E

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358,

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Proj

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N

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in K

Con

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genc

y:42

9,90

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Con

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#:

213-

485-

5875

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343,

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Fund

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p O

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Pre

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of

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Bid

& Aw

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Con

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Not

ice

to P

roce

ed:

12/0

9/11

CD

6 -

Nur

y M

artin

ezC

ontra

ct D

urat

ion:

197

days

Inte

rsec

tion

of S

unla

nd &

Gle

noak

sD

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ner:

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au o

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itatio

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ity E

ngin

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. (C

lass

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508,

696

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Con

tract

or:

Hol

lyw

ood

Beau

tific

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n Te

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ontra

ct A

war

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ount

508,

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Proj

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aush

in K

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Con

tract

Aw

ard

+ C

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genc

y:50

8,69

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Con

tact

#:

213-

847-

0342

CO

's to

dat

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,%):

-$

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-$

10

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Fund

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Pro

p O

N/A

Stat

emen

t of

Com

plet

ion

Dat

eFE

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14

Pre

Des

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Land

Acc

. / R

ight

of

Way

Des

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Bid

& Aw

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Con

stPo

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onst

Ret

rofit

exi

stin

g ga

s co

llect

ion

syst

em, i

nsta

ll ne

w fl

are

& re

stor

e ca

paci

ty in

adj

acen

t Tuj

unga

Sp

read

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Gro

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thro

ugh

reno

vatio

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clo

sed

colle

ctio

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stem

.

Phot

o of

pro

ject

site

Phot

o of

exi

stin

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ke

This

pro

ject

is c

ompl

ete.

Gra

nd O

peni

ng e

vent

occ

urre

d on

Ju

ne 1

5, 2

013.

The

par

k is

ope

n to

th

e pu

blic

.

Proj

ect i

s co

mpl

eted

.

Wor

k or

der c

lose

-out

in p

rogr

ess.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ja

n 20

07

Phot

o of

bio

swal

e co

nstru

ctio

n

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

Con

vert

a pa

ved

20' x

270

' alle

y in

to a

poc

ket p

ark

with

wat

er

qual

ity im

prov

emen

ts, i

nclu

ding

a

perv

ious

ped

estri

an p

athw

ay a

nd a

ve

geta

ted

swal

e. S

edim

enta

tion

rem

oval

dev

ices

will

also

be

inst

alle

d.

Echo

Par

k La

ke

Reh

abilit

atio

n

Phot

o of

con

stru

cted

pas

eo w

ith

impr

ovem

ents

Gle

noak

s-Su

nlan

d St

orm

wat

er C

aptu

reTh

is p

roje

ct w

ill in

stal

l inf

iltra

tion

wel

ls a

nd o

ther

sto

rm w

ater

Bes

t M

anag

emen

t Pra

ctic

es (B

MPs

) to

help

alle

viat

e flo

odin

g at

the

subj

ect i

nter

sect

ion

durin

g st

orm

ev

ents

.

In-la

ke im

prov

emen

ts, i

n-la

ke

vege

tatio

n (w

etla

nds)

and

hab

itat

impr

ovem

ents

, and

par

klan

d st

ruct

ural

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t man

agem

ent

prac

tices

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ales

), la

ke re

-ci

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atio

n sy

stem

, lak

e ae

ratio

n sy

stem

, rel

ocat

e fo

unta

in p

ump

hous

e.

Elm

er A

venu

e Ph

ase

II:

Elm

er P

aseo

Ces

ar C

have

z G

roun

d W

ater

Impr

ovem

ent

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

28

Pro

posi

tion

O -

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CO

's Is

sued

:-

$

37%

Phot

o of

hab

itat

Fund

ing:

Pro

p O

N/A

Mas

ter S

ch.

Com

plet

ion

Dat

e:JU

N 2

022

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

05/0

4/09

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:36

5 da

ys

1143

0 W

. Woo

dbin

eD

esig

ner:

PSO

MAS

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

979,

900

$

Con

tract

or:

LA E

ngin

eerin

g In

c.C

ontra

ct A

ward

Am

ount

:2,

340,

120

$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

2,

790,

120

$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(1

8, 3

%):

65,7

02$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

2,40

5,82

2$

100%

Phot

o of

con

stru

ctio

n si

teFu

ndin

g: P

rop

O, P

rop

50 &

AR

RA

12-D

ec-1

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atem

ent o

f C

ompl

etio

n D

ate

JAN

201

1

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

02/2

8/18

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:33

2 da

ys

1143

0 W

. Woo

dbin

eD

esig

ner:

Lee

& R

o, In

c.C

ity E

ngin

eer's

Est

. (C

lass

A):

Con

tract

or:

Mur

ray

Con

tract

Awa

rd

Amou

nt:

369,

613

$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

40

7,00

0$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(0

, 0%

):

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

369,

613

$

85%

Phot

o of

con

stru

ctio

n si

teFu

ndin

g: P

rop

O

TBD

Stat

emen

t of

Com

plet

ion

Dat

e:JU

N 2

018

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Phas

e II

will

inst

all a

n irr

igat

ion

syst

em w

hich

will

use

sto

rmw

ater

w

ater

from

the

an e

xist

ing

260,

000

gallo

n un

derg

roun

d ci

ster

n, to

irrig

ate

turf

on th

e no

rther

ly s

ide

of th

e pa

rk n

ear

Saw

telle

Bou

leva

rd a

nd th

e ex

istin

g pl

ante

r box

es a

long

the

perim

eter

of t

he te

nnis

cou

rts. T

he

scop

e w

ill a

lso

incl

ude

the

inst

alla

tion

of a

des

ert g

arde

n.

Mac

hado

Lak

e Ec

osys

tem

R

ehab

ilitat

ion

HR

MM

PPo

st c

onst

ruct

ion

5-ye

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abita

t m

itiga

tion

and

mon

itorin

g pe

riod

for t

he M

acha

do L

ake

Ecos

yste

m

Reh

abili

tatio

n Pr

ojec

t, re

quire

d by

th

e C

alifo

rnia

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artm

ent o

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h an

d W

ildlif

e Pe

rmit

and

Hab

itat

Res

tora

tion

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gatio

n an

d M

onito

ring

Plan

(HR

MM

P).

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ja

n 20

07

Mac

hado

Lak

e Ec

osys

tem

R

ehab

ilitat

ion

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ja

n 20

07

In-la

ke re

habi

litat

ion

tech

niqu

es,

ripar

ian

syst

em e

nhan

cem

ents

, an

d tre

atm

ent b

est m

anag

emen

t pr

actic

es.

Mar

Vis

ta R

ecre

atio

n C

ente

r St

orm

wat

er B

MP

Ph II

This

pro

ject

is c

ompl

ete.

The

proj

ect i

s in

the

post

-co

nstru

ctio

n ph

ase.

The

proj

ect i

s in

pos

t-con

stru

ctio

n

The

post

-cos

ntru

ctio

n ha

bita

t re

stor

atio

n m

itiga

tion

and

mon

itorin

g is

ong

oing

.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

Con

stru

ctio

n of

a s

torm

wat

er li

ft st

atio

n, h

ydro

dyna

mic

sep

arat

or,

unde

rgro

und

dete

ntio

n ta

nk,

chlo

rinat

ion

faci

lity,

fina

l effl

uent

pu

mp

stat

ion,

reci

rcul

atio

n pu

mp,

an

d ov

erflo

w p

ipin

g at

Mar

Vis

ta

Park

.

Mar

Vis

ta R

ecre

atio

n C

ente

r St

orm

wat

er B

MP

31

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

CD

13

- Mitc

h O

'Far

rell

Con

tract

Dur

atio

n:

betw

een

Blak

e Av

enue

& L

A R

iver

Des

igne

r:N

orth

Eas

t Tre

es (N

ET)

City

Eng

inee

r's E

st.

(Cla

ss A

):-

$

Con

tract

or:

Stre

et S

ervi

ces

Con

tract

Awa

rd

Amou

nt:

-$

Proj

. Mgr

.:D

ean

Har

ding

Con

tract

Awa

rd +

C

ontin

genc

y (#

,%)

-$

Con

tact

#:

213-

473-

4242

CO

's to

dat

e

(#

, %):

-$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

-$

100%

Phot

o of

new

sid

ewal

k an

d st

orm

wat

er F

undi

ng: P

rop

O, P

rop

13 &

CW

A

N/A

Mas

ter S

ch.

Com

plet

ion

Dat

e:JU

L 20

07

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

02/2

2/10

CD

15

- Joe

Bus

cain

oC

ontra

ct D

urat

ion:

593

days

560

N. W

este

rn A

venu

eD

esig

ner:

Tetra

Tec

hC

ity E

ngin

eer's

Est

. (C

lass

A):

4,00

0,64

1$

Con

tract

or:

C.S

. Leg

acy

Con

stru

ctio

n, In

cC

ontra

ct A

ward

Am

ount

:3,

636,

946

$

Proj

. Mgr

.:Jo

hn S

aldi

nC

ontra

ct A

ward

+

Con

tinge

ncy

(10%

)4,

000,

640

$

Con

tact

#:

213-

485-

1411

CO

's to

dat

e

(3

0, 8

%):

301,

760

$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

3,93

8,70

6$

100%

Prop

osed

pro

ject

layo

utFu

ndin

g: P

rop

O, P

rop

50 &

Rec

an

d Tr

ails

Gra

nt

23-J

ul-1

2St

atem

ent o

f C

ompl

etio

n D

ate

OC

T 20

11

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

12/1

2/10

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:60

0 da

ys

1216

E. R

ose

Ave

Des

igne

r:Br

own

& C

aldw

ell

City

Eng

inee

r's E

st.

(Cla

ss A

):13

,878

,500

$

Con

tract

or:

Paci

fic H

ydro

tech

Con

tract

Awa

rd

Amou

nt:

11,3

60,7

00$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy

(10%

)12

,500

,700

$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(6

9, 8

%):

881,

734

$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

12,2

42,4

34$

10

0%

Phot

o of

con

stru

ctio

n si

teFu

ndin

g: P

rop

O, D

ept.

Wat

er

Res

ourc

es &

LAC

DPW

17-O

ct-1

4St

atem

ent o

f C

ompl

etio

n D

ate

FEB

2014

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

05/1

6/16

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:46

0 da

ys

1216

E. R

ose

Ave

Des

igne

r:C

arol

lo E

ngin

eers

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

275,

000

$

Con

tract

or:

Gre

en B

uild

ing

Cor

p.C

ontra

ct A

ward

Am

ount

:3,

037,

000

$

Proj

. Mgr

.:Ka

tie D

oher

tyC

ontra

ct A

ward

+

Con

tinge

ncy

(10%

)3,

341,

000

$

Con

tact

#:

213-

847-

0395

CO

's to

dat

e

(4

.18%

):12

6,88

4$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

3,16

3,88

4$

52%

Prop

osed

pro

ject

layo

ut.

Fund

ing:

Pro

p O

& P

rop

84

TBD

Stat

emen

t of

Com

plet

ion

Dat

e:AU

G 2

018

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

The

proj

ect i

s in

pos

t-con

stru

ctio

n.

This

pro

ject

is c

ompl

ete.

Inst

all v

eget

ated

bio

-sw

ales

, in

filtra

tion

strip

s, s

torm

wat

er c

atch

ba

sins

, arm

orin

g an

d re

-ve

geta

tion

for b

ank

stab

iliza

tion,

an

d a

step

poo

l cha

nnel

in P

eck

Park

.

Cap

ture

& tr

eat d

ry/w

et w

eath

er

runo

ff. D

ry w

eath

er ru

noff

to b

e di

verte

d to

san

itary

sew

er fo

r tre

atm

ent.

Wet

wea

ther

runo

ff to

be

div

erte

d to

the

unde

rgro

und

stor

age

tank

for d

isch

arge

to

sani

tary

sew

er.

This

pro

ject

is c

ompl

eted

.

Phas

e II

of th

e Pe

nmar

Wat

er

Qua

lity

Impr

ovem

ent P

roje

ct

prop

oses

the

cons

truct

ion

of a

n on

site

sto

rmw

ater

trea

tmen

t /

disi

nfec

tion

syst

em. T

he tr

eate

d st

orm

wat

er is

to b

e us

ed fo

r la

ndsc

ape

irrig

atio

n.

Penm

ar W

ater

Qua

lity

Impr

ovem

ent P

hase

II

Con

duct

ing

Miti

gatio

n M

easu

res

esta

blis

hmen

t and

Bes

t M

anag

emen

t Pra

ctic

es (B

MP)

op

timiz

atio

n.

Con

stru

ct fi

ve c

urb

side

"s

torm

wat

er g

arde

ns" i

n st

reet

pa

rkw

ay a

nd a

larg

e in

filtra

tion

galle

ry b

enea

th S

teel

head

Par

k.

Peck

Par

k C

anyo

n En

hanc

emen

t

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ar 2

007

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

N

ov 2

006

Penm

ar W

ater

Qua

lity

Impr

ovem

ent P

hase

I

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ar 2

007

Oro

s G

reen

Stre

et

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

100

0

32

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Apr

il 20

19

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

TBD

CD

6 -

Nur

y M

artin

ezC

ontra

ct D

urat

ion:

TBD

8175

& 8

216

Fair

Aven

ueD

esig

ner:

LA C

ount

yC

ity E

ngin

eer's

Est

. (C

lass

A):

-$

Con

tract

or:

N/A

Con

tract

Awa

rd

Amou

nt:

-$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

-$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(#

,%):

-$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

-$

97

%

Prop

osed

pro

ject

site

pla

nFu

ndin

g: P

rop

O &

L.A

. Cou

nty

TBD

Mas

ter S

ch.

Com

plet

ion

Dat

e:AP

R 2

022

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

01/1

7/11

CD

15

- Joe

Bus

cain

oC

ontra

ct D

urat

ion:

640

days

1500

0 S.

Ver

mon

t Ave

nue

Des

igne

r:W

ither

s &

Sand

gren

City

Eng

inee

r's E

st.

(Cla

ss A

):3,

500,

000

$

Con

tract

or:

Hor

izon

Con

stru

ctio

n In

tl.C

ontra

ct A

ward

Am

ount

:3,

195,

540

$

Proj

. Mgr

.:R

ay A

rauj

oC

ontra

ct A

ward

+

Con

tinge

ncy:

3,51

5,09

4$

Con

tact

#:

213-

473-

9717

CO

's to

dat

e

(4

, 2%

):32

,151

$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

3,23

7,94

0$

100%

Phot

o of

com

plet

ed c

onst

ruct

ion

site

Fund

ing:

Pro

p O

& P

rop

K

TBD

Stat

emen

t of

Com

plet

ion

Dat

eFE

B 20

14

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

07/0

6/09

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:36

6 da

ys

PCH

Sev

eral

Loc

atio

nsD

esig

ner:

PSO

MAS

City

Eng

inee

r's E

st.

(Cla

ss A

):3,

714,

300

$

Con

tract

or:

LA E

ngin

eerin

g, In

c.C

ontra

ct A

ward

Am

ount

:3,

024,

545

$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

3,32

7,00

0$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(2

6, 6

%):

121,

970

$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

3,14

6,51

5$

100%

Phot

o of

Mar

quez

Ave

. LFD

Fund

ing:

Pro

p O

, Pro

p 50

&

ARR

A

30-A

pr-1

2St

atem

ent o

f C

ompl

etio

n D

ate

JAN

201

1

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f W

ay

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

07/2

7/09

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:TB

D

At T

emes

cal C

anyo

n Pa

rkD

esig

ner:

PSO

MAS

City

Eng

inee

r's E

st.

(Cla

ss A

):1,

807,

900

$

Con

tract

or:

LA E

ngin

eerin

g, In

c.C

ontra

ct A

ward

Am

ount

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isiti

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posi

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OR

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onth

ly P

rogr

ess

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ort -

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il 20

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Not

ice

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roce

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8 -

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quee

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arris

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son

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tract

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atio

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ont A

ve.

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igne

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st.

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ss A

):

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tract

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tract

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. Mgr

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lore

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ontra

ct A

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+

Con

tinge

ncy

(%)

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tact

#:

213-

485-

4496

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's to

dat

e

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6%):

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ccep

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epor

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ate

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98

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nt

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ter S

ch.

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plet

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e:FE

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ign

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11

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e Bo

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atio

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ld A

irpor

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esig

ner:

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ss A

):26

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tract

or:

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tract

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rd

Amou

nt:

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lem

Gar

awi

Con

tract

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rd +

C

ontin

genc

y:-

$

Con

tact

#:

213-

847-

0345

CO

's to

dat

e

(#

,%):

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roce

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11

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e Bo

nin

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ing

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ronm

enta

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ontra

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ward

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lem

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awi

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tract

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ontin

genc

y:38

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0$

Con

tact

#:

213-

847-

0345

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's to

dat

e

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(30,

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plet

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ount

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tinge

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tact

#:

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ar 2

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ff tre

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d ca

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d us

e fo

r ev

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rans

pira

tion

by v

eget

atio

n in

st

orm

wat

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; gre

en s

pace

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side

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ks a

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edia

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re

duct

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g st

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s pr

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rmon

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nue,

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age

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lore

nce

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tion

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nstru

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land

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iore

med

iatio

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ter),

so

that

on-

site

runo

ff w

ill b

e ca

ptur

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nd

treat

ed p

rior t

o di

scha

rgin

g in

to

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tem

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tche

ster

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id &

aw

ard

Proj

ect i

s co

mpl

ete.

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ect c

ompl

eted

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ente

en

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ar li

ghts

inst

alle

d by

R

ecre

atio

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Park

s.

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Proj

ect i

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rrent

ly in

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desi

gn p

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rk R

ainw

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igat

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t pol

luta

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ater

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g a

stor

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lift

stat

ion,

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subs

urfa

ce ir

rigat

ion

syst

em, a

nd

a dr

y cr

eek

with

a p

erfo

rate

d pi

pe

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olle

ctin

g an

d re

turn

ing

exce

ss

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atio

n w

ater

to th

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istin

g st

orm

dra

in.

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ture

and

trea

t sto

rmw

ater

ru

noff

from

thre

e ex

istin

g st

orm

dr

ains

thro

ugh

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proj

ect B

MP

elem

ents

, inc

ludi

ng T

rash

Net

Sy

stem

, Und

ergr

ound

Det

entio

n Ta

nk a

nd U

nder

grou

nd In

filtra

tion

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lity.

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k St

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ort a

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ved

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p 20

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ar 2

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t 201

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posi

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CT

STAT

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OR

T

M

onth

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rogr

ess

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ort -

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il 20

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JEC

TC

ON

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ANN

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CO

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ON

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CTI

ON

CO

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ENT

CO

MPL

ETE

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roce

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5 -

Paul

Kor

etz

Con

tract

Dur

atio

n:

Des

igne

r:Ar

cadi

s/At

kins

City

Eng

inee

r's E

st.

(Cla

ss A

):

Con

tract

or:

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tract

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rd

Amou

nt:

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy

(%)

Con

tact

#:

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485-

4496

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's to

dat

e

(1

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stPo

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onst

Not

ice

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roce

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15

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cain

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tract

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atio

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0 da

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igne

r:LA

DW

PC

ity E

ngin

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lass

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tract

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balo

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stru

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ward

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ount

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tie D

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ward

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tinge

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0$

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tact

#:

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0395

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roce

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15

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tract

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ngin

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ontra

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ount

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oham

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tract

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twoo

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ru

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men

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TA s

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stat

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ompl

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as

obta

ined

on

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201

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he

proj

ect i

s in

pos

t-con

stru

ctio

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alla

tion

of 3

,300

line

ar fe

et o

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clai

med

wat

er p

ipel

ine

in th

e H

arbo

r are

a to

pro

vide

a la

ke

mak

e-up

wat

er s

uppl

y to

Mac

hado

La

ke fr

om th

e Te

rmin

al Is

land

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ater

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lam

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ant.

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or Y

ard

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hado

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pelin

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ect)

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ire a

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d ad

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to th

e LA

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er a

s pa

rt of

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evita

lizat

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ter P

lan.

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ow c

lose

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by th

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rop

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roje

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alla

tion

of 6

,500

line

ar fe

et o

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clai

med

wat

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ipel

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in th

e H

arbo

r are

a to

pro

vide

a b

ack-

up

to th

e La

ke m

ake-

up w

ater

sup

ply

to M

acha

do L

ake

from

the

Term

inal

Isla

nd W

ater

R

ecla

mat

ion

Plan

t.

The

proj

ect i

s in

the

cons

truct

ion

phas

e.

37



5.2 Council District Map

See attached 5.3 Map of Proposition O Projects Approved for Implementation See attached

PROJECT PHASE STATUS

Phase I Complete

7,620 catch basin inserts 7,900 catch basin curb opening screens covers • Installations coverage addressed the City’s high trash generation areas.

Phase II

Complete 6,400 catch basin curb opening screen covers

• Installation coverage addressed only a portion of the City’s medium trash generation area.

Phase III

Complete 24,187 catch basin curb opening screen covers

• Installation coverage addressed the low and medium trash generation areas in the Los Angeles and Ballona Creek watersheds.

• Completed a special study, The Quantification of the City of LA’s Institutional Measures for Trash TMDL Compliance. The study resulted in demonstrating the City’s institutional measures having a 13.5% effectiveness in the prevention of trash discharges into the storm drain system.

Phase IV

In Progress

1,600 catch basin inserts (PLANNED) 1,000 catch basin curb opening screen covers (PLANNED)

• Ecology Control Industries selected as contractor and negotiations have begun.

• Completed the field evaluation of 250 catch basins in the Machado Lake watershed for feasibility of curb opening screen covers or insert installation.

• Completed the field evaluation of 1,150 catch basins in the Dominguez Channel watershed for feasibility of curb opening screen covers or insert installation.

• Completed the field evaluation of 1,200 catch basins in the Santa Monica Bay watershed for feasibility of curb opening screen covers or insert installation.

• Completed 68 inserts in the Civic Center high trash area.

• Catch basin retrofits in the Machado Lake watershed and Trash TMDL Receiving Water Monitoring Protocol: Notice to Proceed was given on March 29, 2016 to TRC Solutions and G2. Construction for the amount of $300,000. Catch Basin retrofits to commence on May 2, 2016.

• A Request for Proposals to establish a contract for the fabrication and installation of curb opening screen covers was advertise on December 2015, 2 proposals were received January 2016, and currently being reviewed by the Bureau of Contract Administration for BIP adherence. Anticipate contract start date late Summer or early Fall 2016.

5.0 APPENDIX


4

4

5

11

14

VENT

URA

COUN

TY5

10

P A C I F I C O C E A N

712

6

3 2

5

4

13111

10

98

15

101

101

5

210

605

5

10

105

710

110

405

14

90

22

1

47

103

91

170

110

60

2

134

118

ARTESIA BLVD

HU NTINGTON DRN

SLACIEN EGABL VD

E SEPULVEDA BLVD

SVE

RMON

TAV

W JEFFERSON BLVD

S MAI

N ST

SANVICENTE BLVD

HUNTINGTON DR

N BROADWAY

S GRAN

D AV

SAT

LANT

ICBL

VDE ALONDRA BLVD

LANKERSHIM BLVD

ALONDRA BLVD

E SLAUSON AV

NBEVERLY

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NUYS

BLVD

GARF

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AV

W WILLOW ST

M O NTEREY RD

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EWOO

D AV

W IMPERIAL HWY

W VERNON AV

W PICO BLVD

SCE

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E 223RD ST

E W ASHINGTON BLVD

W ALAMEDA AV

W ARTESIA BLVD

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SRO

BLES

AV

IMPERIAL HWY

WILSHIRE BLVD

N FRONTST

WOLIV

E AV

S HAW

THOR

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VD

HERMOSAAV

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W DEL AMO BLVD

PARA

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Copyright © 2019 City of Los AngelesPrepared by BOE\GIS\Mapping Division: 1/2019

This map shall not be copied or reproduced, all or anypart thereof, whether for distribution or resale, withoutthe prior written permission of the CITY ENGINEER.

L E G E N D

City of Los Angeles Council Districts

Street Data Copyright © 2014 Rand McNally and Company

Council District

GARY LEE MOORE, P.E.CITY ENGINEER

ERIC GARCETTIMAYOR

1. Gilbert Cedillo (15.8 Sq Mi)

2. Paul Krekorian (25.0 Sq Mi)

3. Bob Blumenfield (36.6 Sq Mi)

4. David Ryu (41.0 Sq Mi)

5. Paul Koretz (37.5 Sq Mi)

6. Nury Martinez (27.2 Sq Mi)

7. Monica Rodriguez (54.1 Sq Mi)

8. Marqueece Harris-Dawson (16.0 Sq Mi)

9. Curren D. Price, Jr. (13.0 Sq Mi)

10. Herb J. Wesson, Jr. (14.5 sq Mi)

11. Mike Bonin (63.8 Sq Mi)

12. Greig Smith (58.7 Sq Mi)

13. Mitch O'Farrell (13.6 Sq Mi)

14. Jose Huizar (24.2 Sq Mi)

15. Joe Buscaino (32.1 Sq Mi)

45

5

11

14

14

15

4

7

11

3

12

6

2

15

8

1

14

9

10

13

Rory M. Shaw Wetlands Park (CD 6)

Cesar Chavez GroundWater Quality Improvement

(CD 6)

Mar Vista RecreationCenter Stormwater BMP

(CD 11)

Westside Park RainwaterIrrigation Project

(CD 10)

Echo Park LakeRehabilitation

(CD 13)

Oros Green Street(CD 13)

Rosecrans Rec. CenterStormwater Enhancements

(CD 15)

South Los AngelesWetlands Park

(CD 9)

Machado Lake EcosystemRehabilitation

(CD 15)

Peck Park CanyonEnhancement

(CD 15)

Westminster Dog ParkStormwater BMP

(CD 11)

Grand Blvd.Tree Wells

(CD 11)

Imperial Highway SunkenMedian Stormwater BMP

(CD 11)

Inner Cabrillo Beach BacterialWater Quality Improvement

(CD 15)

Machado LakePhase I(CD 15)

NOT TO SCALE

Proposition O Projects Approved for Implementation

Taylor Yard RiverPark (G2 Parcel)

(CD 1)

LA Zoo Parking Lot(CD 4)

Hansen DamWetlands Restoration

(CD 7)

Temescal Canyon ParkStormwater BMP

(CD 11)

Argo Drain(CD 11)

Penmar Water QualityImprovement

(CD 11)

Albion Riverside Park (CD 1)

Catch Basin Inserts andCovers Ph I

Catch Basin OpeningScreen Covers Ph II

Projects Not Shown:

Catch Basin Opening ScreenCovers and Inserts Ph III

Project SitesSanta Monica Bay Low Flow Diversion Upgrades Pkg. 1-4Council District

Santa Monica LFDUpgrades Pkg. 1

(CD 11)

Santa Monica LFDUpgrades Pkg. 3 & 4

(CD 11)Santa Monica LFDUpgrades Pkg. 2

(CD 11)


(CD 11)


(CD 11)

Copyright ©2018 City of Los AngelesPrepared by :\BOE\GIS MAPPING DIVISION : 06/2018

This shall not be copied or reproduced, all or anypart thereof, whether for distribution or resale, withoutthe prior written permission of the CITY ENGINEER.

Elmer Avenue Phase II:Elmer Paseo

(CD 6)

Glenoaks-Sunland Stormwater Capture(CD 2 & CD 6)

WatershedSanta Monica BayDominguez ChannelLos Angeles River Malibu Creek San Gabriel RiverSanta Clara River Marina Del ReyBallona Creek

Avalon GreenAlley South

(CD 9)

Broadway NeighborhoodStormwater Greenway

(CD 9)

Streets Copyright © 2010 Rand McNally & Co.

Gary Lee Moore P.E.City Engineer

Eric GarcettiMayor

Aliso-Limekiln CreekRestoration

(CD 12)

Vermont AveStormwater Capture

Phase I(CD 8)

Vermont AveStormwater Capture

Phase II(CD 8)

Prop O - Westwood Neighborhood Greenway

(CD 5)

Prepared by theProject Management Team

Documents

April 2019 Monthly Report...Proposition O – Clean Water Bond Monthly Progress Report – April 2019 - Prepared by the Bureau of Engineering Prop O - Clean Water Bond Division 3 Section