RECREATIONAL AND CULTURAL FACILITIES DIVISION January …propk.lacity.org/documents/Recreational_and_Cultural_Facilities...201… · Alpine Recreation Center Expansion 1 Lincoln Park

OWNER & CLIENT:

Department of Recreation & Parks

Board of Commissioners Gary Lee Moore, PE, ENV SP, City Engineer Michael A. Shull, General Manager Neil Drucker, Program Manager Cathie Santo Domingo, Superintendent of

Planning and Development

RECREATIONAL AND CULTURAL FACILITIES DIVISION January 2016 Progress Report

Cypress Park Community Center - Youth Recreation Space

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

Recreational and Cultural Facilities Division Progress Report – January 2016

TABLE OF CONTENTS

1.0 Executive Summary

1.1 Program Summary 1 - 1 1.2 Budget/Contract Commitments 1 - 2 1.3 Program Management Activities 1 - 2 1.4 Key Issues 1 - 2

2.0 Schedule

2.1 Master Program Schedule 2 - 1 3.0 Financial

3.1 Source of Funds 3 - 1 3.2 Budget vs. Total Expenditures – Specified/ Prop 12 Projects 3 - 1 3.3 Budget vs. Total Expenditures – Competitive Projects 3 - 1

4.0 Specified/ Prop 12 Project Status

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

5.0 Competitive Project Status

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

6.0 Appendix

6.1 Project Name Index 6 - 1

NOTES: 1. New text or text that has changed since last month's report is

identified by a () diamond shaped bullet. 2. Text that has not changed since last month's report is identified

by a () box shaped bullet.

Department Of Public Works/Bureau of Engineering


1.0 EXECUTIVE SUMMARY 1.1 Program Summary The Recreational and Cultural Facilities

Division is responsible for the acquisition, development, improvements, restoration, and maintenance of City parks, open spaces, recreation, and community facilities and other youth related projects. A majority of the funding is through an annual $25 million real property tax assessment on City residents over a 30-year period. Other funding sources include Quimby, Sites and Facilities, and Propositions O, A, 40, and 84.

The Division’s primary purpose is to manage the design and construction of projects whose intent is to combat the inadequacies and decay of the city’s youth infrastructure, which has resulted in serious unmet needs for park, recreation, childcare, and community facilities. As a result, this Division performs such services as feasibility studies, site and building design, construction documents (plans and specifications), construction/project estimating, bid and award services, and construction and project management for both new and existing facilities. Services are performed using City personnel, or through consultants managed by City staff. In summary, the Recreational and Cultural Facilities Division participates in the decision making process for both City owned, and non-City owned recreational facilities. Funding for Specified Projects is specified in the original Proposition K ballot measure, as approved by the voters of the City of Los Angeles. In addition, funding is provided for competitive grants through a triennial open and competitive call for projects.

The Recreational and Cultural Facilities

Division is currently managing 92 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase Number of Projects

Pre-Design 24 Property Acquisition 6 Design 25 Bid & Award 10 Construction 15 Post-Construction 12

Total 93 On July 1, 2015, the 19th Fiscal Year of the program began. Questions regarding the Proposition K Program

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

Department of Public Works/Bureau of Engineering 1 - 1

Recreational and Cultural Facilities Division Progress Report – January 2016 1.2 Budget/Contract Commitments

♦ The program is currently in the 19th year, for FY 2015/16. Current Sources of Funds for Bureau of Engineering administered active projects (excluding Section 5.0 competitive grant projects) are as follows:

TABLE 1.2

CURRENT FUNDING SOURCE SUMMARY FOR ACTIVE PROJECTS

(revised January 31, 2016) Prop K (years 1-18) $ $72,127,985. Prop K (year 19) $ $7,255,912 Prop K (proposed future) $ $29,114,842 Prop K Bond Issuances $ $3,792,517 Prop K Bond Interest Earn. $ $14,621,282 Prop 12 $ 0 Prop A $ $1,114,973 CDBG $ $4,526,814 Prop 40 (State) $ $12,945,746 Prop 84 (State) $ $4,999,705 State Grants $ $4,086,000 Quimby $ $18,615,302 Site & Facilities $ $3,814,539 Rec & Park Funds (various) $ $63,000 Federal Funds $ 0 City Funds (various) $ $7,095,816 Other Funds (misc) $ $11,261,968 Private $ 0 TOTAL $ $195,436,402

1.3 Program Management Activities Community Involvement: Each project has a

minimum of 3 Local Volunteer Neighborhood Oversight Committee (LVNOC) meetings.

Competitive Grants: The 9th Cycle Competitive Grant Request for Proposals (RFP) was released on January 29, 2015. The original deadline for submitting proposals was April 30, 2015. Twenty-three (23) proposals were received on April 30, 2015.

1.4 Key Issues

A Issue: Projects On Hold

Status: Engine Company No. 23 (Downtown Youth Arts Center) – A significant funding shortfall has been identified. Working with CAO and CD 14 staff to identify additional funding.

B Issue: A number of the remaining Proposition K specified projects have significant funding shortages and/or other barriers to development or acquisition.

Status: BOE has prepared a Cost-to-Complete report, which has been approved by the LA for Kids Steering Committee and has been approved by the City Council, which identifies the anticipated to cost to complete, as well as any other development barriers, for remaining Prop K specified projects.



2.0 SCHEDULE 2.1 Master Program Schedule

The master schedule provides the status of Years 6 through 19 projects, and all remaining active projects transferred from Recreation and Parks.

The following diagram provides a listing of the current projects by

phase and indicates whether the project is ahead of, on, or behind schedule.

TABLE 2.1

Pre-Design

Description CD Ahead On Behind Pre-Design: Angel’s Gate Park – Master Plan Imp.* Reg Balboa Sports Complex – New Aquatic Facility Reg Boyle Heights Sports Center – New Gym* Reg Ferraro Athletic Fields Ph III – Reclaimed Water* Reg MacArthur Park Lake – Water Quality & Imp.* Reg Rim of the Valley Trails* Reg Sepulveda Basin HJELTE Field Reg Southern Pacific Trails* Reg Fort Moore Park 1 De Garmo Park Shade Structure 2 Griffith Recreation Center Phase II – Improvements* 4 Cheviot Hills RC – Ph III – Swimming Pool Imp. 5 Verdugo Hills Pool 7 Ardmore/Seoul Ph III – Gym Expansion* 10 Oakwood Jr. Arts Center* 11 Highland Park Jr. Arts Center (Renovate Bldg)* 14 East Wilmington Greenbelt Park Development* 15

* On hold

Property Acquisition

Description CD Ahead On Behind Property Acquisition: Reseda Skate Facility Acquisition 3 Runyon Canyon Park – Acquisition* 4 Stetson Ranch – Acquisition 7 Central RC – Acquisition* 9 Chatsworth & De Soto Pocket Park Acquisition 12 East Wilmington Greenbelt Park Acquisition* 15

* On hold Design

Description CD Ahead On Behind Design Griffith Park Performing Arts Center* Reg Griffith Park Ph II – Rstrm & Trail Reg Hansen Dam Phase III – Road Improvements Reg Sepulveda Basin Lake Balboa (Irrigation System) Reg Alpine Recreation Center Expansion 1 Lincoln Park – Pathways 1 Strathern Park North Baseball Fields 2 Studio City – Gymnasium 2 Griffith Park Crystal Springs- Baseball Fields* 4 Griffith Park Horticultural Center – Renovation 4 Robertson Recreation Center 5 Sepulveda Recreation Center – Improvements 6 Loren Miller – Syn. Soccer field 8 Manchester Jr Arts/Vision Theater – Ph II & III 10 Venice Beach Restrooms – Replace Restrooms 11 Oakridge Estate 12 Glassell Park – Syn. Soccer Field 13 Engine Co. 23 Art Center 14 Evergreen Park – ADA Imp. 14 Rose Hill RC – Walking Paths 14 Ken Malloy Harbor Reg. Park – Syn. Soccer Field 15 Normandale RC – Park Expansion 15

* On hold


Recreational and Cultural Facilities Division Progress Report – January 2016 Bid and Award Description CD Ahead On Behind Bid and Award West Wilshire Park Misc. Improvements Phase II 4 Juntos Park – Water Circulation Replacement 13 Construction Description CD Ahead On Behind Construction Elysian Park Ph III – Restrooms Reg LA Riverfront Park Ph II Reg Whitsett Park - Synthetic Soccer Field 2 Sheldon/Arleta Phase III (Park Development) 6 Sun Valley Rec. Ctr. – Bldg. Refurb. 6 Hansen Dam Baseball Fields – Refurb & New Restroom 7

Vermont & Gage Pocket Park 9 Daniels Field Sports Ctr. – Restroom 15 Post-Construction Description CD Ahead On Behind Post-Construction: Cypress Park Community Center – Youth Rec. Space 1

Laurel Grove (Valley Plaza) Park – Irrigation/Land 2 Branford Recreation Center – Outdoor 6 Sun Valley Rec. Center – Field Improv. & Restrooms 6

Devonshire House – Bldg. Renovation & Landscaping 12

Hollywood Recreation Center – Pool & Pool Building 13

Lasorda Field Of Dreams 13

The schedule diagram on the following pages provides a

comparison of the current schedule to the baseline schedule for each project.


# CD CIP #'s Project Title PM ConstructionVehicle

Const Cost

20 8 K210 Algin Sutton Recreation Center - New Pool Building Mbaruguru Not Specified $6,000,00051 1 K292 Alpine Recreation Center Expansion Abano N/A - Not a Construction Project$1,500,00043 15 K271 Angel's Gate Park - Master Plan Implementation Bhakta Recreation and Parks Forces$1,607,50030 10 K243 Ardmore/Seoul Int'l Phase III - Gym Expansion Bhakta Contractor (Regular Award)$1,000,00026 6 K235 Balboa Sports Complex - New Aquatic Facility Abano Contractor (Regular Award)$8,000,0003 14 K062 BOYLE HEIGHTS SPORTS CENTER Contreras Not Specified $1,044,171

34 14 K256 Boyle Heights Sports Center - New Gym Contreras Contractor (Regular Award)$6,000,00018 6 K203 Branford Recreation Center (OUTDOOR REF.) Mbaruguru Recreation and Parks Forces$1,318,01112 12 K162 CASTLE PEAK PARK Abano Not Specified $130,00052 9 K293 Central Recreation Center - Acquisition Drucker N/A - Not a Construction Project$1,000,00071 12 K326 Chatsworth & De Soto Pocket Park - Dev. To Be DeterminedContractor (Regular Award)$265,0007 12 K134 Chatsworth Park South - Park Improvements Aldrich Contractor (Regular Award)$6,295,000

72 5 K327 Cheviot Hills RC - Ph III - Swimming Pool Imp. Mbaruguru General Services Vendor(s)$100,00045 1 K281 Cypress Park Community Center - Youth Rec. Space Bhakta General Services Dept Forces$1,350,00046 15 K282 Daniels Field Sports Ctr. - Press Bx & Rstrm Ren Aldrich General Services Dept Forces$770,00078 2 K334 De Garmo Park Shade Structure Araujo RAP On-Call $95,00033 12 K255 Devonshire House - Bldg. Renovation & Landscaping Bhakta General Services Dept Forces$500,00021 15 K212 East Wilmington Greenbelt Park (Dev. Fields) Araujo Not Specified $1,500,00017 15 K198 East Wilmington Greenbelt Park Acquisition Araujo Not Specified $065 13 K316 Echo Park RC - Skate Park Campbell Contractor (Regular Award)$500,00073 1 K329 Elysian Park Phase III- Restrooms & Road Improvemt Campbell General Services Dept Forces$1,580,1514 14 K102 Engine Company 23 Arts Center Abano Not Specified $2,300,000

56 4 K299 Ferraro Athletic Fields Ph III - Reclaimed Water Abano Contractor (Regular Award)$341,25047 1 K284 Fort Moore Park - Historic Fountain Restoration Mbaruguru Other (Explain in Project Description)$325,00066 13 K317 Glassell Park - Synthetic Soccer Field Mbaruguru RAP On-Call $406,25081 9 K337 Green Meadows Sports Field Improvements Chang Contractor (Regular Award)$360,00059 4 K304 Griffith Park Horticultural Ctr. - Renovation Abano Contractor (Regular Award)$1,072,50074 4 K330 Griffith Park Phase III - Water System Abano General Services Dept Forces$756,29432 4 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail Abano General Services Vendor(s)$1,900,00023 4 K217 Griffith Recreation Center Phase II - Improvements Abano Recreation and Parks Forces$100,00044 7 K273 Hansen Dam Baseball Fields - Refurb & New Rstrms Phan RAP On-Call $1,000,00040 7 K267 Hansen Dam Phase III - Road and Trail Improvement Phan General Services Dept Forces$1,100,00041 7 K268 Hansen Dam Phase IV - RV Park Phan Contractor (Regular Award)$1,000,00024 8 K225 Harvard Recreation Center - Outdoor Improvements Chang Recreation and Parks Forces$605,00082 14 K338 Hazard Park Outdoor Development Chang Contractor (Regular Award)$200,00039 13 K265 Hollywood Recreation Center - Modern Gym. Bhakta Contractor (Regular Award)$6,000,0002 13 K059 Hollywood Recreation Center - Pool & Pool Building Bhakta Contractor (Regular Award)$6,500,000

67 13 K318 Juntos Park - Water Circulation Replacement Mbaruguru General Services Vendor(s)$400,00019 13 K209 Lasorda Field Of Dreams Chang General Services Dept Forces$950,00048 2 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land Chang Recreation and Parks Forces$250,00057 1 K301 Lincoln Park - Pathways Aldrich Contractor (Regular Award)$650,00061 8 K308 Loren Miller- Synthetic Soccer Field Chang RAP On-Call $300,00050 VR K291 Los Angeles Riverfront Park - Phase III Contreras Contractor (Regular Award)$1,120,0006 2, 5 K129 Los Angeles Riverfront Park Phase II Contreras Contractor (Regular Award)$5,000,000

70 10 K325 Manchester Jr Arts Center/Vision Theater Phase 4 Mbaruguru Contractor (Regular Award) $131 10 K248 Manchester Jr Arts/Vision Theater - Phase 2 & 3 Mbaruguru Contractor (Regular Award)$5,170,00079 6 K335 Mid Valley IGMPC Park Public Works Improvements Araujo Contractor (Regular Award)$375,00080 7 K336 Mid Valley IGMPC Phase II Araujo Contractor (Regular Award)$600,00055 15 K298 Normandale R/C - Park Expansion Campbell Contractor (Regular Award)$1,500,00064 12 K315 Oakridge Estate Park - Trails & Play Area Aldrich Contractor (Regular Award)$860,00085 12 K342 Oakridge Estate Parking Aldrich N/A - Design Project Only$150,0009 11 K138 Oakwood Jr. Arts Ctr. - Convert Library Mbaruguru Contractor (Regular Award)$350,000

25 7 K227 Oro Vista Park Development Contreras Recreation and Parks Forces$402,00054 5 K296 Poinsettia R/C - Parking Lot Acquisition Campbell N/A - Not a Construction Project$027 3 K237 Reseda Skate Facility Acquisition Abano Contractor (Regular Award)$3,200,0005 2, 3, 7, 12K117 Rim of the Valley Trails Abano Contractor (Regular Award)$1,400,0001 5 K024 Robertson Recreation Center Contreras Contractor (Regular Award)$7,000,000

37 7 K261 Roger Jessup Rec Ctr - New Childcare Ctr Araujo Contractor (Regular Award)$845,00068 14 K319 Rose Hill Park - ADA Walking Paths Chang Contractor (Regular Award)$400,00011 15 K140 Rosecrans Recreation Child Care Center Araujo Not Specified $845,00016 4 K195 Runyon Canyon Park - Acquisition Drucker N/A - Not a Construction Project$3,000,00015 VR K194 Sepulveda Basin HJELTE Field Phan Not Specified $3,500,00010 6 K139 Sepulveda Basin Lake Balboa (Irrigation System) Phan Recreation and Parks Forces$1,300,00042 6, 12 K269 Sepulveda Basin Sports Complex Phase II Phan Contractor (Regular Award)$24,500,00029 7 K239 Sepulveda Recreation Center - Improvements Phan Recreation and Parks Forces$500,00028 3 K238 Serrania Park - Restrooms Aldrich Contractor (Regular Award)$250,000

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J2015 2016 2017

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# CD CIP #'s Project Title PM ConstructionVehicle

Const Cost

83 12 K339 Shadow Ranch Ballfield Improvements Bhakta Recreation and Parks Forces$170,00014 6 K173 Sheldon/Arleta Phase III A&B - Park Development Bhakta Recreation and Parks Forces$4,000,00075 9 K331 Slauson Rec Center Lighting Abano General Services Dept Forces$50,00084 2, 6 K340 Southeast Valley Phase II - Roller Rink Acquisition and Expansion Abano Contractor (Regular Award)$1,450,00035 VR K259 Southern Pacific Trails Abano Contractor (Regular Award)$1,625,00049 7 K287 Stetson Ranch - Land Acquisition & Facility Expans Drucker N/A - Not a Construction Project$077 2 K333 Strathern Park North Baseball Fields Chang Contractor (Regular Award)$450,00076 6 K332 Strathern Wetlands Synthetic Soccerfield Abano Contractor (Regular Award)$660,00036 2 K260 Studio City Recreation Center - Gymnasium Abano Contractor (Regular Award)$7,000,0008 6 K135 Sun Valley Rec. Center - Field Improv. & Restrooms Chang Recreation and Parks Forces$1,200,000

38 6 K264 Sun Valley Rec. Ctr. - Bldg. Refurb. Chang Recreation and Parks Forces$300,00053 9 K294 Trinity Recreation Center - Acquisition Mbaruguru N/A - Not a Construction Project$063 11 K312 Venice Beach Restrooms - Replace Restrooms Campbell Contractor (Regular Award)$1,000,00060 7 K307 Verdugo Hills Pool Mbaruguru Contractor (Regular Award)$2,000,00062 9 K309 Vermont & Gage Pocket Park Campbell RAP On-Call $1,500,00013 13 K166 Virgil Village- Phase II - (Soccer Fields) Drucker Not Specified $780,00069 15 K321 Watts Cultural Crescent - Park Expansion Contreras Contractor (Regular Award)$487,50022 4 K216 West Wilshire Park Misc. Improvements Phase II Bhakta Contractor (Regular Award)$1,450,00058 2 K302 Whitsett Park - Synthetic Soccer Field Abano Contractor (Regular Award)$2,300,000

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J2015 2016 2017

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3.0 FINANCIAL 3.1 Source of Funds Many of the Proposition K projects leveraged

other grant fund programs to enhance scope features within each project or to meet identified funding shortfalls. Grant funds are combined from the other programs such as Community Development Block Grant (CDBG), Proposition O, New Market Tax Credits, Proposition A, Propositions 40 and 84, Quimby, Federal Funds, and other various City and private funding sources. Table 3.1 summarizes active projects (excluding Section 5.0 Non-RAP Competitive projects) approved for design and construction.

3.2 Budget vs. Total Expenditures A summary level compilation of key financial

components allocated into categories for Land Acquisition, Design, Construction, Other Direct Costs, and Project Management for active projects managed by the Recreational and Cultural Facilities Division.


Updated: 01/31/16 Department of Public Works/Bureau of Engineering 3 - 2

Recreational & Cultural Facilities Division Progress Report - January 2016

CD No. Project Sp

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CAO Proj ID

Prop K(Year 1-18) YR 19 Funds

Year 19 Inflation

Prop K (Proposed

Future)Prop K Interest

Prop K Bond Issuances

Total Prop K (Including Proposed Future) Prop 40 Prop 84 State Grants Quimby

Site & Facilities City Funds Prop A CDBG

Rec & Parks Funds

Other Funds (Misc) Private

1 Albion Riverside Park C E170148 C212-8 $ 200,355 $ 484,000 $ 684,355

1 Alpine Recreation Center S E170225 S1 $ 1,509,450 $ 1,509,450 $ 4,999,705 $ 800,000 $ 950,000

1 Cypress Park Community Center

C E170103 C191-7 $ 20,000 $ 480,000 $ 500,000 $ 246,207 $ 59,696 $ 920,000

1 Fort Moore Park Fountain S E170306 S4 $ 75,000 $ 350,000 $ 425,000

1 Lincoln Park Pathways C E170149 C213-8 $ 1,000,000 $ 1,000,000

2 Laurel Grove Park Irrigation and Landscape

C E170114 C192-7 $ 350,000 $ 350,000

2 North Hollywood Multi-Purpose Center

S E170240 S31 $ 2,060,000 $ 2,060,000 $ 2,445,714 $ 746,306 $ 143,592 $ 160,000

2 Stonehurst Recreation Center S E170243 S11 $ 698,102 $ 698,102

2 Strathern Park North Baseball Fields

C E170414 $ 400,000 $ 400,000

2 Studio City Gym S E170267 S12 $ 370,000 $ 50,000 $ 2,100,000 $ 3,573,300 $ 6,093,300

2 Whitsett Synthetic Soccer Field (Prop K Competitive)

C E170150 C214-8 $ 720,000 $ 720,000 $ 1,407,432 $ 164,973 $ 325,000

3 Reseda Skate Facility S E170121 S23 $ 125,000 $ 26,350 $ 3,274,210 $ 3,425,560

3 Woodland Hills Recreation Center

C E170159 C215-8 $ 1,720,000 $ 280,000 $ 2,000,000

4 Griffith Park Crystal Springs Baseball Fields

C E170110 C195-7 $ 500,000 $ 500,000

4 Griffith Park Horticultural Learning Center

C E170160 C216-8 $ 350,000 $ 550,000 $ 750,000 $ 1,650,000

4 Griffith Recreation Center Phase II - Improvements

S E170494 S30 $ 226,888 $ 226,888

4 Runyon Canyon Park Acquisition

S E170260 S36 $ 40,500 $ 1,959,500 $ 500,000 $ 2,500,000

4 Wattles Park - Erosion and Drainage Improvements

S E170262 S38 $ 817,939 $ 25,947 $ 843,886

4 West Wilshire Park Misc. Improvements Phase II

S E170496 S39 $ 560,705 $ 560,705 $ 1,882,226

5 Robertson Recreation Center S E170266 S46 $ 700,000 $ 500,000 $ 1,000,000 $ 3,090,000 $ 5,290,000 $ 1,191,564

6 Branford Recreation Center - Outdoor Refurbishments and

S E170236 S49 $ 1,318,011 $ 217,489 $ 1,535,500

6 Cesar Chavez Recreation Center

C E170163 C219-8 $ 1,000,000 $ 1,000,000

6 Sheldon/Arleta Phase I, II, III C E1700500 C125-4 $ 803,878 $ 803,878 $ 3,299,200 $ 750,000 $ 350,000 $ 500,000 $ 9,290,000

6 Strathern Wetlands Synthetic Soccerfield

C E170416 $ 449,192 $ 728,539 $ 1,177,731

6 Sun Valley Recreation Center Athletic Fields

S E170290 S53 $ 756,294 $ 756,294 $ 200,000

6 Sun Valley Recreation Center Building Refurb

S E170291 S54 $ 302,517 $ 302,517

7 Hansen Dam Baseball Fields C E170111 C198-7 $ 1,000,000 $ 1,000,000 $ 165,540 $ 349,000

7 Mid Valley Mult-Purpose Center

S E170239 S58; C46-2

$ 2,525,961 $ 2,525,961 $ 748,597 $ 3,007,937

7 Oro Vista Park Development C E170480 C165-6 $ 350,000 $ 350,000 $ 105,675 $ 63,000

7 Roger Jessup Recreation Center Childcare Center

S E170286 S60 $ 25,000 $ 25,000

7 Sepulveda Recreation Center Improvements

S E170242 S51 $ 25,947 $ 817,939 $ 843,886 $ 185,368

7 Stetson Ranch Expansion S E170338 S63 $ 10,000 $ 25,000 $ 35,000

7 Verdugo Hills Pool C E170164 C221-8 $ 4,000 $ 400,000 $ 600,000 $ 1,004,000

Source of Funds



CD No. Project Sp

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CAO Proj ID


Year 19 Inflation

Prop K (Proposed





Rec & Parks Funds


Source of Funds

8 Algin Sutton Recreation Center Pool Building

S E170293 S65 $ 1,099,875 $ 1,099,875

8 Harvard Recreation Center - Outdoor Improvements

C E170485 C173-6 $ 225,000 $ 487,000 $ 712,000

8 Loren Miller Synthetic Soccerfield

C E170171 C222-8 $ 400,000 $ 400,000

8 Manchester Jr. Arts Center/Vision Theater Phase I

S E170300 S70 $ 2,332,980 $ 601,020 $ 2,934,000 $ 2,418,000 $ 1,181,814 $ 2,931,814

8 Manchester Jr. Arts Center/Vision Theater Phase

S E170378 S70

8 St. Andrews Recreation Center S E170302 S72 $ 817,939 $ 25,947 $ 843,886

8 Vermont and Gage Pocket Park

C E170172 C223-8 $ 141,500 $ 500,000 $ 358,500 $ 1,000,000

9 Central Recreation Center Acquisition

S E170137 S76 $ 95,000 $ 146,337 $ 758,663 $ 1,000,000

9 Central Recreation Center Pool C E170175 C225-8 $ 500,000 $ 500,000 $ 2,741,960 $ 1,739,800

9 Slauson Recreation Center Lighting

C E170401 $ 73,000 $ 73,000

9 Trinity Recreation Center Acquisition

S E170313 S86 $ 45,000 $ 50,000 $ 405,000 $ 500,000

10 Ardmore/Seoul Int'L Phase III S E170495 S87 $ 150,000 $ 500,125 $ 650,125 $ 576,340

11 Oakwood Jr. Arts Center S E170273 S99 $ 39,798 $ 50,000 $ 450,000 $ 539,798

11 Venice Beach Rose Avenue

Restroom

C E170182 C229-8 $ 450,000 $ 150,000 $ 150,000 $ 750,000

12 Chatsworth and DeSoto Pocket Park

C E170183 C230-8 $ 10,000 $ 150,000 $ 1,104,779 $ 1,264,779

12 Chatsworth Park North - Outdoor Field Improvements

C E170488 C179-6 $ 362,990 $ 362,990 $ 125,336

12 Chatsworth Park South - Outdoor Park Development

S E170331 S107 $ 1,213,130 $ 1,213,130

12 Devonshire House Buidling and Outdoor Renov.

S E170333 S109 $ 817,939 $ 25,947 $ 843,886

12 Oakridge Estate Site Improvements

C E170184 C231-8 $ 1,100,679 $ 199,321 $ 1,300,000

13 Echo Park Skate Park C E170186 C232-8 $ 45,348 $ 454,652 $ 500,000

13 Glassell Park Synthetic Soccer Field

C E170187 C233-8 $ 625,000 $ 625,000

13 Hollywood Recreation Center Phase I - Pool Building

S E170344 S121 $ 2,268,885 $ 615,717 $ 2,884,602 $ 6,808,076

13 Hollywood Recreation Center Phase II - Gym

S E170386 S121 $ 10,000 $ 362,772 $ 372,772

13 Juntos Park - Splash Pad Water System

C E170381 C234-8 $ 300,000 $ 300,000

13 Lasorda Field of Dreams S E170346 S123 $ 1,355,424 $ 243,076 $ 1,598,500 $ 30,000 $ 150,000

13 Virgil Village- Phase II - Soccer Fields

S E170377 S125 $ 150,000 $ 100,000 $ 250,000

14 Evergreen Park ADA Improvements

C E170382 C236-8 $ 750,000 $ 750,000

14 Highland Park Jr. Arts Center S E170357 S133 $ 245,407 $ 50,000 $ 1,050,000 $ 1,611,213 $ 2,956,620

14 Rose Hills Park Walking Paths C E170383 C237-8 $ 400,000 $ 400,000

15 Daniels Field Sports Center Restroom

C E170104 C207-7 $ 485,716 $ 485,716 $ 150,000 $ 511,271

15 East Wilmington Greenbelt - Park Acquisition

40 E170443 $ 3,000,000 $ 1,245,302 $ 1,067,531 $ 72,168

15 East Wilmington Greenbelt - Park Development

C E170456 C162-5 $ 451,000 $ 549,000 $ 1,000,000

15 Ken Malloy Harbor Regional Park Synthetic Soccer Field

C E170384 C240-8 $ 1,250,000 $ 1,250,000



CD No. Project Sp

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Year 19 Inflation

Prop K (Proposed





Rec & Parks Funds


Source of Funds

15 Normandale Recreation Center S E170367 S143 $ 2,000,000 $ 2,000,000

15 Rosecrans Recreation Center Childcare

S E170369 S145 $ 140,000 $ 1,170,000 $ 1,310,000 $ 264,753 $ 335,247

15 Watts Cultural Crescent Park Expansion

C E170385 C241-8 $ 149,000 $ 501,000 $ 100,000 $ 750,000

REG Angels Gate Park Phase II S E170155 R1 $ 2,366,362 $ 2,366,362

REG Balboa Sports Complex Aquatic Facility

S E170190 R2 $ 10,725 $ 50,000 $ 60,725

REG Boyle Heights Sports Center Gymnasium

S E170192 R4 $ 6,315 $ 254,025 $ 260,340

REG Drum Barracks ($288,000 Acquisition)

S E170197 R9 $ 347,782 $ 347,782

REG Elysian Park Phase III S E170437 R11 $ 2,405,275 $ 123,452 $ 250,000 $ 509,876 $ 3,288,603

REG Ferraro Soccer Fields Phase III S E170141 R12 $ 100,000 $ 25,000 $ 125,000 $ 101,700

REG Griffith Park Performing Arts Center

S E170202 R14 $ 475,000 $ 100,000 $ 1,686,698 $ 2,261,698

REG Griffith Park Phase I - Road Improvements

S E170988 R13 $ 998,748 $ 72,955 $ 1,071,703

REG Griffith Park Phase II - Restroom

S E170138 R13 $ 3,027,687 $ 127,045 $ 3,154,732

REG Griffith Park Phase III S E170139 R13 $ 1,322,671 $ 100,000 $ 750,000 $ 2,172,671

REG Hansen Dam Phase III - Road & Trail

S E170422 R16 $ 1,214,145 $ 247,883 $ 1,462,028

REG Hansen Dam Phase IV - RV Park

S E170423 R16 $ 400,000 $ 592,320 $ 992,320

REG Los Angeles Riverfront Park Phase II

S E170406 R18 $ 6,396,041 $ 481,156 $ 6,877,197 $ 459,000

REG Los Angeles Riverfront Park Phase III

S E170421 R18 $ 770,000 $ 240,300 $ 1,425,000 $ 2,435,300 $ 459,000

REG MacArthur Park Lake S E170209 R21 $ 150,000 $ 50,000 $ 400,000 $ 600,000

REG Rim Of The Valley Trails Park S E170214 R26 $ 260,000 $ 1,740,000 $ 2,000,000

REG Sepulveda Basin - Hjelte Field S E170218 R30 $ 590,000 $ 25,000 $ 615,000

REG Sepulveda Basin - Lake Balboa S E170219 R31 $ 2,506,659 $ 2,506,659

REG Sepulveda Basin Sports Complex Phase I

S E170217 R29 $ 7,085,923 $ 1,279,347 $ 8,365,270 $ 4,667,000

REG Southeast Valley Roller Hockey Rink

S E170390 R27 $ 25,000 $ 2,420,000 $ 2,251,392 $ 4,696,392

REG Southeast Valley Skateboard Rink

S E170122 R27 $ 2,010,000 $ 525,064 $ 2,535,064 $ 1,979,546 $ 51,474

REG Southern Pacific Trails S E170222 R35 $ 70,125 $ 150,000 $ 2,279,875 $ 2,500,000

Project Totals $ 72,127,985 $ 7,255,912 $ 29,114,842 $ 14,621,282 $ 3,792,517 $ 126,912,538 $ 12,945,746 $ 4,999,705 $ 4,086,000 $ 18,615,303 $ 3,814,539 $ 7,095,816 $ 1,114,973 $ 4,526,814 $ 63,000 $ 11,261,968

Department of Public Works/Bureau of Engineering 1 of 5

Recreational and Cultural Facilities Division Progress Report - January 2016

CD + Project NameWork Order Task Description Budget

Current MonthExpenditures

12/01/15 - 12/31/15

Cumulative TotalExpendituresas of 12/31/15 BALANCE

(REG) Griffith Park - Phase II (Restrooms, Picnic Area) E170138Land Acquisition $0 $0 $0 $0Design $100,000 $0 $30,209 $69,791Construction $4,581,500 $0 $0 $4,581,500Other Direct Costs (ODC) $149,500 $1,192 $1,192 $148,308Proj. Mgmt/Constr. Mgmt $288,750 $464 $39,041 $249,709

Subtotal $5,119,750 $1,656 $70,442 $5,049,308 (REG) Balboa Sports Complex Aquatic E170190

Land Acquisition $0 $0 $0 $0Design $600,000 $0 $0 $600,000Construction $6,960,000 $0 $0 $6,960,000Other Direct Costs (ODC) $210,000 $0 $0 $210,000Proj. Mgmt/Constr. Mgmt $450,000 $0 $0 $450,000

Subtotal $8,220,000 $0 $0 $8,220,000 (REG) Boyle Heights Sports Center Gymnasium E170192

Land Acquisition $0 $0 $0 $0Design $550,000 $0 $0 $550,000Construction $5,820,000 $0 $0 $5,820,000Other Direct Costs (ODC) $370,500 $0 $0 $370,500Proj. Mgmt/Constr. Mgmt $375,000 $0 $0 $375,000

Subtotal $7,115,500 $0 $0 $7,115,500 (REG) Elysian Park - Athletic Field Improvements E170199

Land Acquisition $2,000,000 $0 $0 $2,000,000Design $229,970 $0 $120,723 $109,247Construction $2,066,660 $0 $838,910 $1,227,750Other Direct Costs (ODC) $101,795 $0 $12,585 $89,210Proj. Mgmt/Constr. Mgmt $601,575 $0 $129,625 $471,950

Subtotal $5,000,000 $0 $1,101,843 $3,898,157 (REG) Ferraro Soccer Fields Phase III - Irrigation E170141

Land Acquisition $0 $0 $0 $0Design $35,000 $0 $0 $35,000Construction $402,500 $0 $0 $402,500Other Direct Costs (ODC) $12,250 $0 $31,467 ($19,217)Proj. Mgmt/Constr. Mgmt $26,250 $0 $8,432 $17,818

Subtotal $476,000 $0 $39,899 $436,101 (REG) Griffith Park Performing Arts Center E170202

Land Acquisition $0 $0 $0 $0Design $204,600 $0 $0 $204,600Construction $2,242,000 $0 $0 $2,242,000Other Direct Costs (ODC) $108,300 $0 $125,287 ($16,987)Proj. Mgmt/Constr. Mgmt $308,230 $0 $20,915 $287,315

Subtotal $2,863,130 $0 $146,202 $2,716,928 (REG) Hansen Dam Phase III - Road & Trail E170422

Land Acquisition $0 $0 $0 $0Design $79,200 $0 $0 $79,200Construction $799,200 $0 $0 $799,200Other Direct Costs (ODC) $92,300 $0 $0 $92,300Proj. Mgmt/Constr. Mgmt $215,870 $0 $23,509 $192,361

Subtotal $1,186,570 $0 $23,509 $1,163,061 (REG) Los Angeles Riverfront Park Phase II E170406

Land Acquisition $0 $0 $0 $0Design $550,000 $5,883 $536,634 $13,366Construction $5,024,880 $7,316 $3,392,794 $1,632,086Other Direct Costs (ODC) $474,898 $2,489 $357,289 $117,609Proj. Mgmt/Constr. Mgmt $340,600 $19,885 $624,474 ($283,874)

Subtotal $6,390,378 $35,573 $4,911,191 $1,479,187 (REG) Los Angeles Riverfront Park Phase III E170421

Land Acquisition $0 $0 $0 $0Design $308,000 $0 $35,200 $272,800Construction $3,220,000 $0 $0 $3,220,000Other Direct Costs (ODC) $158,500 $0 $921 $157,579Proj. Mgmt/Constr. Mgmt $445,650 $184 $21,662 $423,988

Subtotal $4,132,150 $184 $57,783 $4,074,367 (REG) Rim of the Valley Trails Park E170214


Subtotal $2,000,000 $0 $37,490 $1,962,510

(REG) Sepulveda Basin Hjelte Field E170218Land Acquisition $0 $0 $0 $0Design $170,500 $0 $16,369 $154,131Construction $1,870,000 $0 $0 $1,870,000Other Direct Costs (ODC) $91,250 $0 $23,306 $67,944Proj. Mgmt/Constr. Mgmt $257,778 $507 $30,591 $227,187

Subtotal $2,389,528 $507 $70,266 $2,319,262 1 Alpine Recreation Center Expansion (Ord & Yale) E170225

Land Acquisition $1,500,000 $0 $2,600 $1,497,400Design $460,000 $59,692 $179,560 $280,440Construction $5,358,000 $0 $9,846 $5,348,154Other Direct Costs (ODC) $248,500 $1,346 $964,457 ($715,957)Proj. Mgmt/Constr. Mgmt $683,205 $2,323 $101,406 $581,799

Subtotal $8,249,705 $63,361 $1,257,869 $6,991,836

RECREATIONAL AND CULTURAL FACILITIES PROJECTSTable 3.2 Budget vs Actual Expenditures





12/01/15 - 12/31/15



1 Cypress Park Community Center Youth Recreation Space E170103Land Acquisition $0 $0 $0 $0Design $115,700 $283 $241,802 ($126,102)Construction $1,029,050 $0 $1,220,761 ($191,711)Other Direct Costs (ODC) $66,775 $0 $38,792 $27,983Proj. Mgmt/Constr. Mgmt $214,378 $3,393 $195,784 $18,594

Subtotal $1,425,903 $3,676 $1,697,139 ($271,236) 1 Fort Moore Fountain Renovation E170306


Subtotal $518,125 $184 $10,442 $507,683 1 Lincoln Park Pathways E170149

Land Acquisition $0 $0 $0 $0Design $38,750 $0 $246 $38,504Construction $891,250 $0 $0 $891,250Other Direct Costs (ODC) $13,563 $658 $10,447 $3,116Proj. Mgmt/Constr. Mgmt $58,125 $1,217 $20,293 $37,832

Subtotal $1,001,688 $1,875 $30,986 $970,702 2 De Garmo Park - Shade Structure E170419

Land Acquisition $340,000 $0 $0 $340,000Design $0 $0 $0 $0Construction $92,575 $0 $0 $92,575Other Direct Costs (ODC) $9,680 $0 $0 $9,680Proj. Mgmt/Constr. Mgmt $99,226 $1,369 $11,819 $87,407

Subtotal $541,481 $1,369 $11,819 $529,662 2 Laurel Grove Park Irrigation E170114

Land Acquisition $0 $0 $0 $0Design $34,200 $0 $31,021 $3,179Construction $250,800 $777 $102,129 $148,671Other Direct Costs (ODC) $9,348 $0 $11,505 ($2,157)Proj. Mgmt/Constr. Mgmt $54,474 $1,417 $81,836 ($27,362)

Subtotal $348,822 $2,194 $226,491 $122,331 2 Strathern Park North Baseball Fields E170414

Land Acquisition $0 $0 $0 $0Design $52,000 $1,067 $1,067 $50,933Construction $460,000 $0 $0 $460,000Other Direct Costs (ODC) $43,700 $0 $22,249 $21,451Proj. Mgmt/Constr. Mgmt $66,570 $394 $30,946 $35,624

Subtotal $622,270 $1,461 $54,262 $568,008 2 Studio City Gym E170267

Land Acquisition $0 $0 $0 $0Design $253,500 $10,955 $62,095 $191,405Construction $2,360,250 $0 $0 $2,360,250Other Direct Costs (ODC) $87,875 $76 $60,491 $27,384Proj. Mgmt/Constr. Mgmt $146,250 $2,232 $15,623 $130,627

Subtotal $2,847,875 $13,263 $138,209 $2,709,666 2 Whitsett Park - Synthetic Soccer Field E170150

Land Acquisition $0 $0 $0 $0Design $130,000 $0 $69,455 $60,545Construction $1,150,000 $0 $27,750 $1,122,250Other Direct Costs (ODC) $145,000 $0 $43,737 $101,263Proj. Mgmt/Constr. Mgmt $158,000 $2,239 $36,584 $121,416

Subtotal $1,583,000 $2,239 $177,526 $1,405,474 4 Griffith Park Crystal Spring New Baseball Field E170110

Land Acquisition $0 $0 $0 $0Design $180,000 $0 $216,477 ($36,477)Construction $1,850,000 $0 $0 $1,850,000Other Direct Costs (ODC) $311,000 $0 $190,760 $120,240Proj. Mgmt/Constr. Mgmt $172,500 $1,073 $157,885 $14,615

Subtotal $2,513,500 $1,073 $565,122 $1,948,378 4 Griffith Park Horticultural Learning Center E170160

Land Acquisition $0 $0 $0 $0Design $150,000 $0 $0 $150,000Construction $1,190,000 $0 $0 $1,190,000Other Direct Costs (ODC) $53,000 $221 $221 $52,779Proj. Mgmt/Constr. Mgmt $75,000 $3,159 $25,005 $49,995

Subtotal $1,468,000 $3,380 $25,226 $1,442,774 4 Runyon Canyon Park Acquisition E170260

Land Acquisition $4,781,000 $0 $0 $4,781,000Design $3,000 $0 $93 $2,907Construction $0 $0 $0 $0Other Direct Costs (ODC) $6,000 $0 $5,500 $500Proj. Mgmt/Constr. Mgmt $10,000 $0 $3,694 $6,306

Subtotal $4,800,000 $0 $9,287 $4,790,713 5 Robertson Recreation Center E170266

Land Acquisition $0 $0 $0 $0Design $700,000 $14,666 $490,219 $209,781Construction $8,745,000 $0 $67,530 $8,677,470Other Direct Costs (ODC) $310,000 $652 $58,661 $251,339Proj. Mgmt/Constr. Mgmt $390,000 $4,094 $189,291 $200,709

Subtotal $10,145,000 $19,412 $805,701 $9,339,299





12/01/15 - 12/31/15



6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236Land Acquisition $0 $0 $0 $0Design $84,500 $0 $57,268 $27,232Construction $773,500 $0 $325,558 $447,942Other Direct Costs (ODC) $14,625 $0 $36,494 ($21,869)Proj. Mgmt/Constr. Mgmt $127,375 $0 $124,994 $2,381

Subtotal $1,000,000 $0 $544,314 $455,686 6 Sepulveda Recreation Center Improvements E170122

Land Acquisition $0 $0 $0 $0Design $68,001 $0 $65,819 $2,182Construction $624,163 $0 $0 $624,163Other Direct Costs (ODC) $40,501 $0 $78,543 ($38,042)Proj. Mgmt/Constr. Mgmt $61,778 $423 $29,488 $32,290

Subtotal $794,443 $423 $173,850 $620,593 6 Sheldon/Arleta Phase I, II, III E1700500

Land Acquisition $0 $0 $212 ($212)Design $600,000 $718 $1,014,250 ($414,250)Construction $19,939,700 $0 $11,649,506 $8,290,194Other Direct Costs (ODC) $1,080,000 $97 $2,492,790 ($1,412,790)Proj. Mgmt/Constr. Mgmt $820,049 $2,230 $977,737 ($157,688)

Subtotal $22,439,749 $3,045 $16,134,495 $6,305,254 6 Sun Valley Recrecatio Center Building Refurb E170291

Land Acquisition $0 $0 $0 $0Design $29,900 $379 $96,282 ($66,382)Construction $272,200 $0 $11,189 $261,011Other Direct Costs (ODC) $15,275 $0 $1,361 $13,914Proj. Mgmt/Constr. Mgmt $17,250 $2,554 $79,521 ($62,271)

Subtotal $334,625 $2,933 $188,353 $146,272 6 Sun Valley Recrecatio Center Field and Restroom E170290

Land Acquisition $0 $0 $0 $0Design $115,000 $0 $114,221 $779Construction $854,000 $0 $828,137 $25,863Other Direct Costs (ODC) $52,000 $0 $52,592 ($592)Proj. Mgmt/Constr. Mgmt $230,000 $0 $229,769 $231

Subtotal $1,251,000 $0 $1,224,719 $26,281 7 Hansen Dam Baseball Fields E170111

Land Acquisition $0 $0 $0 $0Design $130,000 $0 $74,326 $55,674Construction $1,190,000 $0 $702 $1,189,298Other Direct Costs (ODC) $62,000 $546 $87,156 ($25,156)Proj. Mgmt/Constr. Mgmt $90,000 $9,752 $133,188 ($43,188)

Subtotal $1,472,000 $10,298 $295,372 $1,176,628 7 Oro Vista Park Development E170480

Land Acquisition $0 $0 $0 $0Design $84,000 $0 $82,543 $1,457Construction $450,000 $0 $455,898 ($5,898)Other Direct Costs (ODC) $19,800 $0 $14,370 $5,430Proj. Mgmt/Constr. Mgmt $94,000 $648 $93,037 $963

Subtotal $647,800 $648 $645,848 $1,952 7 Stonehurst Recreation Center Upgrade E170243

Land Acquisition $0 $0 $0 $0Design $91,091 $379 $61,084 $30,007Construction $431,250 $0 $107,124 $324,126Other Direct Costs (ODC) $24,182 $0 $3,625 $20,557Proj. Mgmt/Constr. Mgmt $138,041 $3,424 $59,278 $78,763

Subtotal $684,564 $3,803 $231,111 $453,453 8 Loren Miller Recreation Center - Synthetic Soccerfield E170171

Land Acquisition $0 $0 $0 $0Design $34,450 $5,801 $48,664 ($14,214)Construction $325,350 $0 $0 $325,350Other Direct Costs (ODC) $16,765 $3,873 $10,512 $6,253Proj. Mgmt/Constr. Mgmt $19,875 $0 $44,786 ($24,911)

Subtotal $396,440 $9,674 $103,962 $292,478 8 Vermont and Gage Pocket Park E170172

Land Acquisition $0 $0 $0 $0Design $155,300 $0 $2,732 $152,568Construction $1,353,000 $21,497 $38,717 $1,314,283Other Direct Costs (ODC) $41,040 $808 $12,475 $28,565Proj. Mgmt/Constr. Mgmt $194,510 $428 $62,080 $132,430

Subtotal $1,743,850 $22,733 $116,004 $1,627,846 9 Central Recreation Center E170304

Land Acquisition $0 $0 $0 $0Design $82,793 $0 $55,976 $26,817Construction $875,633 $0 $678,609 $197,024Other Direct Costs (ODC) $43,633 $0 $15,540 $28,093Proj. Mgmt/Constr. Mgmt $67,740 $0 $142,809 ($75,069)

Subtotal $1,069,799 $0 $892,934 $176,86510 Benny Potter Park - Greening & Outdoor Improvements E170486

Land Acquisition $0 $0 $0 $0Design $51,090 $0 $31,278 $19,812Construction $465,880 $0 $435,860 $30,020Other Direct Costs (ODC) $24,150 $0 ($176,064) $200,214Proj. Mgmt/Constr. Mgmt $113,880 $0 $141,134 ($27,254)

Subtotal $655,000 $0 $432,208 $222,792





12/01/15 - 12/31/15



10 Manchester Jr. Arts Center/Vision Theater Phase I E170300Land Acquisition $0 $0 $0 $0Design $1,444,000 $0 $2,049,349 ($605,349)Construction $12,241,800 $0 $5,440,327 $6,801,473Other Direct Costs (ODC) $396,000 $0 ($1,678,143) $2,074,143Proj. Mgmt/Constr. Mgmt $663,700 $0 $579,984 $83,716

Subtotal $14,745,500 $0 $6,391,517 $8,353,98310 Rancho Cienega Lighting & Shade Structure E170181


Subtotal $495,858 $0 $1,897 $493,96111 HACLA - Mar Vista Gardens Recreation Center Childcare E170272

Land Acquisition $0 $0 $0 $0Design $217,800 $0 $0 $217,800Construction $2,456,200 $191,946 $378,772 $2,077,428Other Direct Costs (ODC) $115,550 $0 $0 $115,550Proj. Mgmt/Constr. Mgmt $247,500 $0 $34,788 $212,712

Subtotal $3,037,050 $191,946 $413,560 $2,623,49011 Oakwood Jr. Arts Center E170273


Subtotal $3,882,525 $0 $40,101 $3,842,42411 Venice Beach Rose Avenue Restroom E170182

Land Acquisition $0 $0 $0 $0Design $65,000 $1,418 $397,006 ($332,006)Construction $605,000 $0 $799 $604,201Other Direct Costs (ODC) $31,750 $7,950 $133,081 ($101,331)Proj. Mgmt/Constr. Mgmt $37,500 $2,662 $55,886 ($18,386)

Subtotal $739,250 $12,030 $586,772 $152,47812 Chatsworth Park North - Outdoor Field Improvements E170488

Land Acquisition $0 $0 $0 $0Design $32,500 $0 $23,238 $9,262Construction $307,500 $0 $0 $307,500Other Direct Costs (ODC) $18,625 $0 ($10,307) $28,932Proj. Mgmt/Constr. Mgmt $18,750 $0 $14,577 $4,173

Subtotal $377,375 $0 $27,508 $349,86712 Chatsworth Park South - Outdoor Park Development E170331

Land Acquisition $0 $0 $0 $0Design $46,200 $0 $0 $46,200Construction $495,100 $401 $401 $494,699Other Direct Costs (ODC) $21,878 $0 $11,508 $10,370Proj. Mgmt/Constr. Mgmt $136,500 $6,255 $34,740 $101,760

Subtotal $699,678 $6,656 $46,649 $653,02912 Dearborn Park Restooms E170332

Land Acquisition $0 $0 $0 $0Design $119,083 $0 $352,025 ($232,942)Construction $595,000 $0 $43,206 $551,794Other Direct Costs (ODC) $36,000 $0 $21,799 $14,201Proj. Mgmt/Constr. Mgmt $44,847 $0 $109,066 ($64,219)

Subtotal $794,930 $0 $526,096 $268,83412 Devonshire House Building and Outdoor Renovation E170333

Land Acquisition $0 $0 $0 $0Design $48,750 $0 $128,022 ($79,272)Construction $381,125 $0 $499,307 ($118,182)Other Direct Costs (ODC) $30,563 $0 $389 $30,174Proj. Mgmt/Constr. Mgmt $24,375 $0 $98,185 ($73,810)

Subtotal $484,813 $0 $725,903 ($241,090)12 Oakridge Estate Site Improvements E170184

Land Acquisition $0 $0 $0 $0Design $120,000 $1,992 $102,446 $17,554Construction $971,750 $0 $10,729 $961,021Other Direct Costs (ODC) $42,290 $9,060 $38,670 $3,620Proj. Mgmt/Constr. Mgmt $165,960 $2,945 $56,115 $109,845

Subtotal $1,300,000 $13,997 $207,960 $1,092,04013 Glassell Park Synthetic Soccer Field E170187

Land Acquisition $0 $0 $0 $0Design $53,300 $702 $19,218 $34,082Construction $497,900 $0 $0 $497,900Other Direct Costs (ODC) $22,925 $0 $12,555 $10,370Proj. Mgmt/Constr. Mgmt $30,750 $2,810 $33,983 ($3,233)

Subtotal $604,875 $3,512 $65,756 $539,119

13 Juntos Park - Splash Pad Water System E170381Land Acquisition $0 $0 $0 $0Design $0 $0 $0 $0Construction $287,500 $0 $0 $287,500Other Direct Costs (ODC) $4,375 $0 $0 $4,375Proj. Mgmt/Constr. Mgmt $50,969 $4,178 $28,612 $22,357

Subtotal $342,844 $4,178 $28,612 $314,232





12/01/15 - 12/31/15



13 Lasorda Field of Dreams E170346Land Acquisition $0 $0 $0 $0Design $303,290 $0 $299,392 $3,898Construction $970,000 $0 $968,532 $1,468Other Direct Costs (ODC) $32,000 $0 $31,939 $61Proj. Mgmt/Constr. Mgmt $420,000 $491 $420,686 ($686)

Subtotal $1,725,290 $491 $1,720,549 $4,74113 Virgil Village- Phase II - (Soccer Fields) E170377


Subtotal $1,216,206 $254 $18,189 $1,198,01714 Evergreen Park ADA Improvements E170382

Land Acquisition $0 $0 $0 $0Design $69,152 $0 $52,111 $17,041Construction $641,731 $0 $30,172 $611,559Other Direct Costs (ODC) $18,469 $0 $15,644 $2,825Proj. Mgmt/Constr. Mgmt $39,896 $3,235 $59,186 ($19,290)

Subtotal $769,248 $3,235 $157,113 $612,13514 Highland Park Jr. Arts Center E170357

Land Acquisition $0 $0 $0 $0Design $644,800 $0 $53,036 $591,764Construction $5,729,200 $0 $1,698 $5,727,502Other Direct Costs (ODC) $262,500 $0 $8,315 $254,185Proj. Mgmt/Constr. Mgmt $1,356,000 $0 $2,700 $1,353,300

Subtotal $7,992,500 $0 $65,749 $7,926,75114 Rose Hill Park Walking Paths E170383

Land Acquisition $0 $0 $0 $0Design $33,150 $2,828 $43,461 ($10,311)Construction $293,250 $0 $0 $293,250Other Direct Costs (ODC) $3,050 $91,400 $110,425 ($107,375)Proj. Mgmt/Constr. Mgmt $39,958 $14,603 $108,748 ($68,790)

Subtotal $369,408 $108,831 $262,634 $106,77415 Daniels Field Sports Center Restroom E170104

Land Acquisition $0 $0 $0 $0Design $100,000 $1,071 $130,308 ($30,308)Construction $530,000 $0 $372,444 $157,556Other Direct Costs (ODC) $9,129 $0 $7,683 $1,446Proj. Mgmt/Constr. Mgmt $115,000 $1,388 $95,186 $19,814

Subtotal $754,129 $2,459 $605,621 $148,50815 East Wilmington Greenbelt - Park Development E170456

Land Acquisition $31,100 $0 $0 $31,100Design $400,000 $0 $0 $400,000Construction $4,710,000 $0 $0 $4,710,000Other Direct Costs (ODC) $346,000 $0 $50 $345,950Proj. Mgmt/Constr. Mgmt $499,000 $0 $0 $499,000

Subtotal $5,986,100 $0 $50 $5,986,05015 Ken Malloy Harbor Regional Park Synthetic Soccer Field E170384

Land Acquisition $0 $0 $0 $0Design $113,750 $0 $16,352 $97,398Construction $920,000 $0 $0 $920,000Other Direct Costs (ODC) $53,438 $1,338 $22,970 $30,468Proj. Mgmt/Constr. Mgmt $65,625 $472 $24,492 $41,133

Subtotal $1,152,813 $1,810 $63,814 $1,088,99915 Normandale Recreation Center Acquisition and Development E170367

Land Acquisition $153,036 $0 $58,202 $94,834Design $169,000 $0 $18,964 $150,036Construction $1,495,000 $0 $0 $1,495,000Other Direct Costs (ODC) $75,750 $672 $31,149 $44,601Proj. Mgmt/Constr. Mgmt $273,030 $1,403 $89,394 $183,636

Subtotal $2,165,816 $2,075 $197,709 $1,968,107

Total $163,083,853 $556,438 $44,605,633 $118,478,220


4.0 SPECIFIED PROJECT STATUS 4.1 Project Status Summary Pre-Design

CD Project Number

Project Title

Reg K271 Angels Gate Park Phase II - Master Plan Improvements

Reg K235 Balboa Sport Complex – Aquatic Center Reg K256 Boyle Heights Sports Center – New Gym Reg K299 Ferraro Athletic Fields Ph III - Reclaimed Water* Reg K291 Los Angeles Riverfront Park Phase III Reg K257 MacArthur Park Lake* Reg K117 Rim of the Valley Trails* Reg K194 Sepulveda Basin – Hjelte Field* Reg K259 Southern Pacific Trails 01 K284 Fort Moore Park 04 K217 Griffith Recreation Center Phase II 05 K327 Cheviot Hills RC - Phase III - Swimming Pool Imp. 10 K243 Ardmore/Seoul Int'l Phase III - Gym Expansion* 11 K138 Oakwood Jr. Arts Center 13 K166 Virgil Village – Phase II* 14 K213 Highland Park Jr. Arts Center (Renovate Bldg)*

* On hold.


CD Project Number

Project Title

Reg K340 Southeast Valley Phase II - Roller Rink 03 K237 Reseda Skate Facility Acquisition 04 K195 Runyon Canyon Park 09 K293 Central Recreation Center – Acquisition*

* On hold.

Design

CD Project

Number Project Title

Reg K290 Griffith Park Performing Arts Center* Reg K252 Griffith Park Phase II – Restrooms and Trails Reg K330 Griffith Park Phase III – Water System Reg K267 Hansen Dam Phase III – Road Improvements Reg K139 Sepulveda Basin – Lake Balboa 01 K292 Alpine Recreation Center 02 K260 Studio City – Gym 05 K024 Robertson Recreation Center 06 K239 Sepulveda Rec. Center Improvements 10 K248 Manchester Jr. Arts Center/Vision Theater Ph II &

III 10 K325 Manchester Jr. Arts Center/Vision Theater Ph IV 14 K102 Engine Company 23 Arts Center 15 K298 Normandale Recreation Center Park Expansion

* On hold.

Bid and Award

CD Project Number

Project Title

04 K070 West Wilshire Park Misc. Improvements Phase II 07 K160 Stonehurst Recreation Center

Department of Public Works - Bureau of Engineering 4 - 1

Recreational and Cultural Facilities Division Progress Report – January 2016 Construction

CD Project Number

Project Title

Reg K239 Elysian Park Ph III Reg K129 Los Angeles Riverfront Park Phase II 06 K264 Sun Valley Recreation Center - Bldg. Refurb 12 K134 Chatsworth Park South - Park Improvements

Post-Construction

CD Project Number

Project Title

06 K023 Branford Recreation Center Outdoor Refurbishment

06 K135 Sun Valley Recreation Center - Fields and Restrooms

12 K157 Dearborn Park 12 K255 Devonshire House - Bldg. Renovation &

Landscaping 13 K059 Hollywood Recreation Center – Pool 13 K209 Lasorda Field Of Dreams

4.2 Project Status Reports The project status report for the specified projects is presented on

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

4.3 Completed Specified Projects Table 4.3 provides a list of Specified Projects administered by BOE

that are now completed.



REGIONAL PROJECTS

PROJECT CONTACTS PLANNED SCOPE PROGRESS TO DATE CONSTRUCTION COST PERCENT COMPLETE

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

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

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

Project is in: Pre-Design:

• Jan/16 - Project is in the pre design phase. Working with RAP to complete project scope definition and prioritization of work scope.

Constr. Estimate: $1,607,500

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

0.00%Constr. Contract: $0

Payment to date: $0

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

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

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

Project is in: Pre-Design:

• Project reprogrammed to FY 2016-17.




Payment to date: $0

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

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

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

Project is in: Pre – Design

• Project to begin after July 2016 per the Regional Volunteer Neighborhood Oversight Committee (RVNOC) recommendation.

• This project is underfunded.




Payment to date: $0

0%

65%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

88%

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


Elysian Park Ph III - Restrooms & Road Improvements, K329 835 Academy Road Los Angeles

Artist: Design: Contractor: GSD Proj. Mgr: Richard Campbell Contract #: MOU

Improvements to trails and restroom. Funding: Prop K

Project is in Construction:

• Jan/16 - Working on getting DWP to restore power, and setting the outdoor electrical panel. Also, scheduling the demolition and rehab of the structure.

• Dec/15 - The CXT units have been set. Plumbing hookups are complete. Working with DWP to restore power, and setting the outdoor electrical panel. The gusset plates for the Grace Simons Restroom Rehab have been fabricated and we are now scheduling the demolition and rehab of the structure. The Road Improvements are now all completed except for the access road to the Monticillo Picnic area and parking area. This will be completed after the restroom project is complete.

Bid Amount: $1,580,151CO's to date: $0


Payment to date: $0

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


Reclaimed water Funding: Prop K

Project is in: Pre – Design

• Rec & Parks has informed BOE that this project will be placed on a long term hold. RAP Board approved plans to replace all the soccer fields with synthetic turf; hence, providing recycled water to the area may not be required.

Constr. Estimate: $341,250



Payment to date: $0

Griffith Park Performing Arts Center,K290


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

Project is in Design:

• Project is hold due to litigation. Writ of Mandate was filed with the Superior Court of Los Angeles on September 25, 2014 challenging the CEQA compliance.




Payment to date: $0

50%

Pre Design

Acquire Site

DesignBid &

AwardConst

99%

46%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


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

Artist: Design: Viniegra and

Viniegra Contractor: GSD Proj. Mgr: Rebecca Abano Contract #: MOU

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


• Jan/16 - No change in status. RAP is still working on retrieving documentation on existing restrooms to satisfy LADBS.

• Sep/15 - Design is still on hold. RAP is working on retrieving documentation on existing restrooms to satisfy LADBS.



Payment to date: $0

Griffith Park Phase III – Water System, K330 Griffith and Zoo Drive

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

Improvements to roads, trails, water system, restrooms, picnic areas, pave live steamers parking lot. The Phase III work focuses on improvements to four of the eleven restrooms in the park. Funding: Prop K


• Jan/16 - Funding will not be available until July 2017.

Constr. Estimate: $294



Payment to date: $0

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

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

Road, trails improvements. Funding: Prop K


• Jan/16 - Staff is coordinating with RAP to set up the 1st LVNOC meeting.



Constr. Contract: $0

Payment to date: $0

87%

58%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

0%

Pre Design

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DesignBid &

AwardConst



REGIONAL PROJECTS


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

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

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

Phase II is in Construction:

• Jan/16 - Segment 2: (Coldwater Canyon to Whisett Ave) remains at 25% complete in construction. A design meeting will be held on January 19th to discuss the slope of the adjacent hillside in regards to the height of the proposed gabion walls. The light pole foundations have been placed but are not in line with the design intent. Coordination with the Sportsman's Lodge will begin once again to discuss staging for the pile work at the Coldwater Canyon entrance. A Board Report will be prepared to request additional funds as the project has encountered a high percentage of changes.

• Dec/15 - Segment 2: (Coldwater Canyon Ave to Whitsett Ave) is 25% complete in construction. Segment 1: (Sepulveda Blvd to Kester Ave) A Statement of Completion was issued for this segment by the Bureau of Contract Administration.

Bid Amount: $4,012,000CO's to date: $668,859

16.67%Constr. Contract: $4,680,859

Payment to date: $2,832,340

Los Angeles Riverfront Park Phase III, K291


Greening along area of Encino, Sherman Oaks, Studio City. The detailed scope of work is being developed with input from the RAP and the LVNOC. Funding: Prop K

Phase III is in Pre-Design:

• This Phase will be on-hold until Phase II is completed.




Payment to date: $0

80%

Pre Design

Acquire Site

DesignBid &

AwardConst

50%

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


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

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

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


• Project is currently on hold.




Payment to date: $0

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


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

Project is in Pre-Design:

• RVNOC has approved to move project out to Fiscal Year 2020-21.




Payment to date: $0

Sepulveda Basin – Hjelte Field, K194

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

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


• Department of Recreation and Park is currently not supportive of the project. The US Army Corp of Engineers will extend the land lease to the TAPIA brother until June 30th of 2019.

• This will be a future project.




Payment to date: $0

40%

Pre Design

Acquire Site

DesignBid &

AwardConst

55%

Pre Design

Acquire Site

DesignBid &

AwardConst

50%

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


Sepulveda Basin – Lake Balboa, K139 17016 Balboa Bvld.

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

Upgrade irrigation system to water conservation standards. Funding: Prop K.


• Architectural Division continues working on the design of the project.




Payment to date: $0

Southeast Valley Phase II - Roller Rink, K340


Acquisition and construction of a roller and skateboard rink in S/E San Fernando Valley. Skateboard park was completed in phase I. This phase II is for the roller rink.


• A site adjacent to the existing SE Valley Skate Park is being considered, however there are numerous real estate issues related to this site. RVNOC will determine which area/district to locate Roller Rink.




Payment to date: $0

Southern Pacific Trails, K259

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

Beautification of railroad right of way from LA River to Coliseum, landscaping, trails, irrigation. Funding: Prop K.


• Jan/16 - Preliminary environmental report completed by the Bureau of Sanitation indicates hazardous material on site. This may extend the Land Use Agreement process.

• Dec/15 - CD 9 staff and RAP are still working on Land Use agreement between the City and MTA.

• Nov/15 - RAP continues to work on agreement between the City and MTA on the use of land. CD 9 staff is also involved in securing lease agreement.

Note: CD 9 has identified parcels. RAP to enter negotiations for a long term lease of property from MTA.




Payment to date: $0

72%

81%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

0%

Pre Design

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DesignBid &

AwardConst



COUNCIL DISTRICT #1 – GILBERT CEDILLO


Alpine Recreation Center Expansion, K292

Artist: Design: AHBE Landscape

Architects Contractor: Proj. Mgr: Rebecca Abano Contract #:

Land acquisition for park expansion. Funding: Prop K


• Jan/16 – Design consultant submitting revised design to Building & Safety.

• Dec/15 - Revised design based on VE was presented to CD 1 and was approved contingent upon including a bid alternate on the original design of the Heavenly Terrace. GED continues with additional borings and methane study.

• Nov/15 Design consultant working on design alternatives to bring project within budget. We have applied for additional funds in the event the Council Office does not agree to scope reduction. Design alternatives will be presented to the CD 1.




Payment to date: $0

Fort Moore Park – Historic Fountain, K284


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

Project is Pre-Design:

• Jan/16 - Staff preparing Steering Committee Report for February. The draft cooperative agreement with LA County is being reviewed.

• Dec/15 - The coop agreement with LA County is being reviewed.

• Nov/15 - The third and final Local Volunteer Neighborhood Oversight Committee meeting was held on October 27, 2015. The City Attorney is reviewing the draft Memorandum of Understanding between the City and the County of Los Angeles.



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

99%

Pre Design

Acquire Site

DesignBid &

AwardConst

70% 92%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #2 – PAUL KREKORIAN


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

Artist: Design: Architectural

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

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


• Jan/16 – Meeting held with Councilmember Krekorian on 1/8/16 regarding the status and design of the project.

• Dec/15 - LVNOC #2 was held on 12/17/15. Option no. 1 was approved by the committee. Arch. Div. finally sent out TOS for design support services on 12/29/15.




Payment to date: $0

27%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #3 – BOB BLUMENFIELD


Reseda Skate Facility Acquisition, K237


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

Project is in Acquisition:

• Project has been re-base lined to future years.

• Working with CD 3 to look at alternative sites.




Payment to date: $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst



COUNCIL DISTRICT #4 – DAVID E. RYU


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


Improvements to the swimming pool. Funding: Prop K


• Project has been reprogrammed to future year.




Payment to date: $0

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

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

Property acquisition for park expansion. Funding: Prop K


• The project remains in the right of way acquisition phase. The project has had to be reprogramed numerous times since the original approval, due to a funding shortfall. Due to a continued funding shortfall, the project funding has been recommended to be reprogrammed to the 2016-17 Fiscal Year. TPL continues to work to identify additional funds.




Payment to date: $0

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

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

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

Project is in Bid & Award:

• Jan/16 - Plans were signed and indexed. • Dec/15 - Plans are being processed for

signature and indexing.

Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

0%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

53%

45%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #5 – PAUL KORETZ


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


Improvements to swimming pool. Funding: Prop K


This is a future project pending directives from the Department of Recreation and Parks.




Payment to date: $0

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


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


• Jan/15 - Progress construction documents were submitted for review.

• Dec/16 - Project was presented to the RAP Task force. No major issues. The Commissioner asked that the species of trees be presented that are proposed to be removed be presented when project is finalized.




Payment to date: $0

75%

5%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #6 - NURY MARTINEZ


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

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

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

Project is in Post-Construction:

• Jan/16 - The Acceptance Board Report is completed and awaits the Board of Recreation and Parks action.

Bid Amount: $715,000CO's to date: $0

0.00%Constr. Contract: $715,000

Payment to date: $0

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

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

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


• Jan/16 - Designer indicated that plan will be completed by end of the month.

• Dec/15 - Architectural Division continues to work on the design. Design work is ongoing for the existing baseball fields.




Payment to date: $0

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


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

Building refurbishment Funding: Prop K


• Jan/16 - Project is in construction. The Dept of Recreation and Parks is managing the construction.



Payment to date: $0

95%

75%

Pre Design

Acquire Site

DesignBid &

AwardConst

97%

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #6 - NURY MARTINEZ


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


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

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


• Jan/16 - Tentatively scheduled for project acceptance on 1/20/16 by Board of Recreation and Parks

• Dec/15 - Project acceptance report is being reviewed by Dept of Rec and Parks

Bid Amount: $747,000CO's to date: $151,710


Payment to date: $0

75%

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #7 – FELIPE FUENTES


Roger Jessup Rec Ctr - Childcare Ctr, K261 12451 West Osborne, Pacoima 91331


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


• Project has been reprogrammed to future years.




Payment to date: $0

Stonehurst Recreation Center, K160 9901 Dronefield St.


Install HVAC, new flooring and roof shingles at Community Center, upgrade restrooms at Community Center. Funding: Prop K


• Jan/16 - RAP has requested to award project thru the public bid process, instead of using its on-call vendors.

• Nov/15 Project is on the Maintenance and Operation Task Force agenda.




Payment to date: $0

87%

Pre Design

Acquire Site

DesignBid &

AwardConst

35%

Pre Design

Acquire Site

DesignBid &

AwardConst



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


Central Recreation Center – Acquisition, K293 1357 E. 22nd,Los Angeles

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

Acquisition of property for park expansion. Funding: Prop K.


• Jan/16 - CD 9 has indicated that they would not support an eminent domain process for this project. Continuing to look at other alternatives.

• Nov/15 - Department of Recreation and Parks Real Estate Section is working with Council District 9 and with Recreational & Cultural Facilities staff to acquire a property nearby to the existing park. However, the property owner is not willing to sell his vacant lot at this time. Looking at alternatives and exploring the possibility of an eminent domain process.




Payment to date: $0

60%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst



COUNCIL DISTRICT #10 - HERB WESSON, JR.


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

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

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


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




Payment to date: $0

Manchester Jr. Arts Center/Vision Theater Phase II & III, K248 3341 W. 43rd Pl., 90008


Bring building up to current building codes & ADA standards and remediation of environmentally hazardous building materials. The Manchester Jr. Arts Center will consist of a sound lab and classroom space on 2nd floor of the theater. Funding: Prop K.


• Jan/16 - Project architect submitted fee proposal for additional services due to recommendations of the revised soil report. The additional work includes shoring and foundation underpinning design, exit relocation and plans re-approval. The Fire Dept. has not commented on the revised building exit discharge plan previously submitted to them.

• Dec/15 - Revised building Exit Discharge Plan submitted to Fire Dept.




Payment to date: $0

Manchester Jr. Arts Center/Vision Theater Phase IV, K325 3341 W. 43rd Pl., 90008


Complete the additive alternate (add/alt) items in the auditorium, stage, back-stage and basement. Funding: Prop K.


• Jan/16 - Project architect submitted fee proposal for additional services due to recommendations of the revised soil report. The additional work includes shoring and foundation underpinning design, exit relocation and plans re-approval. The Fire Dept. has not commented on the revised building exit discharge plan previously submitted to them.

• Dec/15 - Revised building Exit Discharge Plan submitted to Fire Dept.




Payment to date: $0

33%

Pre Design

Acquire Site

DesignBid &

AwardConst

90%

Pre Design

Acquire Site

DesignBid &

AwardConst

90%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #11 – MIKE BONIN


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


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


• Project is short-funded. No activity on the project is planned until adequate construction funding is identified.




Payment to date: $0

8%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #12 – MITCHELL ENGLANDER


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

Artist: Design: Contractor: Proj. Mgr: Meghan Aldrich Const. Mgr: Contract #:

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


• Jan/16 - No change in status • Dec/15 - The Contractor is acquiring permits

and providing submittals. • Nov/15 - Construction NTP was issued with

project commencement date of November 6, 2015. The physical construction work will start in April and the Contractor has confirmed that project completion will fall within the 414 calendar days for anticipated completion date of December 13, 2016.



Payment to date: $0

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

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

Renovate building, outdoor landscaping. Funding: Prop K


• Dec/15 - Final acceptance board report has been prepared pending scheduling for the acceptance by the board.




Payment to date: $0

Shadow Ranch Ballfield Improvements, K339 22633 West Vanowen St.

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

Ball Field Improvements, fencing, irrigation. Funding: Prop K


• Jan/16 - Landscape Architect is developing preliminary design.

• Dec/15 - RAP provided tree protection guidelines that will be impacted by the fence work.

• Nov/15 Site survey is complete. RAP provided priority list and plans will be prepared for repairing the field and spectator's area. Architectural Division will develop remedial work plan.




Payment to date: $0

62%

20%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

Pre Design

Acquire Site

DesignBid &

AwardConst

70%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #13 – MITCH O’FARRELL


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

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

Construct pool buildings. Funding: Prop K, Quimby


• Jan/16 - Con Ad to issue Statement of Completion.

• Dec/15 – Certificate of Occupancy issued on 12/28/15



Payment to date: $0

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

Artist: Design: Contractor: GSD Proj. Mgr: Erick Change Contract #:

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


• Jan/16 - Tentatively scheduled for project acceptance on 1/20/16 by Board of Recreation and Parks.

Bid Amount: $950,000CO's to date: $100,562


Payment to date: $0

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


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

Project is On Hold:

• The project is funded for pre-design in the current (13/14) fiscal year. However, no site has been identified and therefore is likely that the project will be proposed to be re-programmed to a future year.

Issues: Funding inadequate for proposed scope.




Payment to date: $0

80%

10%

Pre Design

Acquire Site

DesignBid &

AwardConst

90%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #14 – JOSE HUIZAR


Engine Company 23 Arts Center, K102

Artist: Design: Brooks+Scarpa Contractor: Proj. Mgr: Rebecca Abano Contract #:

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


• Jan/16 - GSD continues to abate the basement of the building. Brooks+Scarpa submitted a request for add services on the boring/probe work since GED is unable to complete.

• Dec/15 - Brooks+Scarpa submitted the pre-design report on 12/24/15. Report has been distributed for review and comment.




Payment to date: $0

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


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


• There are no activities. The project stakeholders are yet to have a consensus on what needs to be done. The project is on hold.



Payment to date: $0

83%

Pre Design

Acquire Site

DesignBid &

AwardConst

21%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #15 - JOE BUSCAINO


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

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

Development of land for park expansion. Funding: Prop K


• Jan/16 - 3rd LVNOC scheduled. Project is part of the Design Excellence Program along with the Echo Park Skate Park.

• Dec/15 – Two LVNOC meetings held, however, the committee could not make a decision on which of the three conceptual designs to go ahead with design. The committee members are not skaters, so we decided to delay the third LVNOC until sufficient numbers of skaters attend.




Payment to date: $0

16%

Pre Design

Acquire Site

DesignBid &

AwardConst



TABLE 4.3 COMPLETED SPECIFIED PROJECTS CD PROJECT RAP DATE

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

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

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

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

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

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

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

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

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

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

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

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



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

COMPLETED COMMENT 04 Robert Burns Park, K211 12/22/2014 04 Wattles Park 1/2014 RAP Board approved final acceptance report. 04 Yucca Park, Phase I 05/23/03 Grand Opening held May 31, 2003. 05 Cheviot Hills Park (Athletic Fields), K131

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

05 Encino Park, K132 04/2006 05 Encino Women’s Club 05 Palms Childcare Center, K034, 1637D 03/20/03 05 Poinsettia Recreation Center, K164 02/06/13 RAP Board acceptance 6/6/13 05 Sepulveda Garden Center, K027 2/15/06 06 Branford Childcare Center, K023, 1617D 09/29/03

06 Branford Recreation Center Outdoor Refurbishment, K023

06 Blythe Street Recreation Center 06/03/09 RAP Board acceptance 6/3/09 06 Mid-Valley Multi-Purpose Center , K050 2/9/2015 RAP took Beneficial Occupancy on February 9, 2015 06 Sun Valley Junior Arts Center, K101 08/31/06 06 Sun Valley Junior Arts Center, K175 07 Andres Pico Adobe Park Renovations, K254 8/13/2014 RAP Board acceptance 8/13/2014 07 Brand Park Recreation Building, P1215 07 Hansen Dam, Phase I 06/18/03 Grand Opening held. 07 Hansen Dam, The Bluffs 07/13/05 RAP Board acceptance on 7/13/05. 07 Hansen Dam Soccer Field, K042 5/13/03 07 Hubert Humphrey Recreation Center, K120 12/12/07

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

01/29/03 01/01/04

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

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

07 Sepulveda Park West Ph I & II, K026 6/30/03 07 Tobias Avenue Park 03/2006 08 Chesterfield Square Park, K058 03/17/04 08 Denker Park, K011, 1838A 11/05/03 Grand Opening held; renamed Eric J. Dolphy Gym. 08 Loren Miller Recreation Center, K041 08 Norman Houston Park, K065

08 St Andrews Rec. Ctr. - Outdoor Sports Development, K112 05/06/15 RAP Board Acceptance on 5/6/15

08 South LA Sports Activity Center, K017 08 Van Ness Recreation Center, K054 11/21/07 Rap Board acceptance 11/21/07. 08 Van Ness Rec Center Improvements, K136 10/5/11 RAP Board acceptance 10/5/11

09 Central Recreation Center Bldg & Park Refurbishment, K204 Final acceptance board report February 2015

09 Fred Roberts Park, K061 02/06/13 RAP Board acceptance 2/6/13 09 Gilbert Lindsay, K207

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

09 Green Meadows Recreation Center, K045 06/2006 09 Trinity Recreation Center, 1527A 10/18/06 09 Ross Snyder, K010 11/05/03 Grand Opening held.




COMPLETED COMMENT 09 Ross Snyder Field Improvement, K177 05/05/10 09 Ross Snyder Recreation Center, P1221 05/05/10 09 South Park Athletic Fields & Bandshell, K057 09 Vernon Branch Library Pocket Park, P1220 2/6/08 10 Ardmore/Seoul International Phase I, K125 11/15/06 10 Ardmore/Seoul International Phase II, K172 04/2008 10 Baldwin Hills Recreation Center, K093 5/3/06 10 Lafayette Park, K104

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

10 Queen Anne Recreation Center, K022, 1109C 08/25/03 Grand Opening held June 12, 2003. 10 Rancho Cienega Sports Center, K018, 1255D 11/05/03 11 Crestwood Hills Ph I 2/28/08 11 Crestwood Hills Park Phase II, K240 3/12/12 RAP Board acceptance 3/12/12 11 Mar Vista Rec Ctr Synthetic Field 8/9/05 11 Oakwood Recreation Center, K023 08/13/03 Grand Opening to be scheduled. 11 Oakwood Recreation Center, Ph II, P1228 7/28/05 11 Oakwood Recreation Center, Playground, P1229 2/24/06 11 Pacific Palisades Outdoor Improvements, K231 4/4/12 RAP Board acceptance 4/4/12

11 Rustic Canyon Rec Center Phase II, III, K051, K242

11 Stoner Recreation Center, K031, 1534C 06/18/03 Grand Opening held June 5, 2003. 11 Stoner Skate Plaza QU001 11 Vista Del Mar Park, K205 11 Westchester Recreation Center, K105 12 Dearborn Park, K157 8/19/15 RAP Board Accepted 8/19/15 12 Devonshire House, K255 12 Mason Park 03/2006 12 Mason Park – Irrigation Improvement, K197 12/2010 12 Northridge Pool, K141 3/5/08 12 Parthenia Park, K094 01/19/05 12 Rinaldi Park, P1230 11/16/05 Dedication ceremony held on 9/29/05 12 West Hills Park, K154 7/2013 12 Winnetka Recreation Center, K040, 2600N 02/12/04 Project turned over to RAP on December 12, 2003. 13 Bellevue Recreation Center, K095 04/30/04 Phase I – fencing, complete. 13 Bellevue Recreation Center, Phase II, K130 03/2006

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

13 Glassell Recreation Center, K020, 1753B 03/17/04 13 Hollywood Recreation Center – Pool, K059 13 Lasorda Field Of Dreams, K209 13 Lexington Pocket Park Ph II, P1231 2/20/08 13 Rockwood Park, P1251 11/2007 13 Rockwood Pocket Park Phase II, P1252 5/2012 RAP Board acceptance in 5/2012 13 Virgil Village, K096 07/16/04 13 Yucca Park Phase II, K151 2/21/07 14 Aliso – Pico Recreation Center, P1234 05/02/07 14 Arroyo Seco - Outdoor Refurbishment, K220 8/8/12 RAP Board accepted the project 8/8/12 14 Costello RC – Senior Citizen Center, P1235 05/02/07




COMPLETED COMMENT 14 Eagle Rock Childcare Center, K014 07/07/04 14 Eagle Rock Monument, K250 14 Eagle Rock Recreation Center, K097 10/18/06 14 Evergreen RC Childcare Center, K003 09/02/09 RAP Board accepted the project on 9/02/09 14 Garvanza Skate Park, P1236 2/6/08 14 Hazard Park , K015, 1840A 01/08/03 Grand Opening held February 3, 2003. 14 Hollenbeck Park 03/02/05 14 Pecan Park Gymnasium, K052 2/6/08

14 Pecan Recreation Center- Outdoor Improvements, P1239

14 Prospect Park, P1237 05/02/07 14 Ramon Garcia Recreation Center, K180 14 State Street Recreation Center, P1238 07/12/06 14 Yosemite Recreation Center, K025, 1704E 11/05/03 Certificate of Occupancy issued on November 5, 2003. 15 Banning Park, K159 15 Bogdanovich Park, P1240 04/2007 15 Cabrillo Aquarium 11/17/04 15 Drum Barracks, Lead Paint, K100 07/23/04 Project complete; awaiting RAP Board acceptance. 15 East Wilmington Recreation Center, K028 09/06/06 Grand Opening held. 15 Field of Dreams – Field House, P1242 2/2006 15 Imperial Courts Recreation Center, K181

15 Normandale Recreation Center - Acquisition, K262

15 Peck Park - Athletic Field Imp., K251 8/26/2013 Close Out package has been delivered to RAP 15 Point Fermin Park (Lighthouse), K047, 1050A 05/30/03 Grand Opening held.

15 Rosecrans Recreation Center Sports Fields, K183 6/25/2014 Board Acceptance issued 6/25/14

15 White Point Nature Preserve 2/6/2008 15 Wilmington Recreation Center Improvements 06/10/05 Grand Opening held. 15 Watts Junior Arts Center, K103 07/31/09 RAP Board acceptance 07/31/2009

REG Angel's Gate Park Phase I - Perimeter Fencing 1/31/2011

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

3/20/2003 3/06/2013

REG Drum Barracks Acquisition, K099 12/12/12 Title was received on 12/12/12 REG Boyle Heights Sports Center, K179 REG Elysian Park Ph I, K214 6/01/2014 REG Elysian Park Ph II, K295 6/30/2014 REG Ferraro Soccer Fields Phase II

REG Griffith Park Phase I - Road Improvements, K236 12/08/2014 Final sign off from Recreation and Parks on 12/8/2014

REG Hansen Dam Phase II - Ranger Station, K128 10/15/2014 Final Acceptance was approved 10/15/2014 REG Sepulveda Basin Sports Complex Phase I, K056 REG Southeast Valley Skateboard Rink 12/10/2014 RAP Board acceptance 12/10/14



5.0 COMPETITIVE PROJECT STATUS

5.1 Project Status Summary The Proposition K Program has two tiers of funding, those that are

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

Pre-Design

CD Project Number

Project Title

02 K334 De Garmo Park Shade Structure 06 K332 Strathern Wetlands Synthetic Soccer Field 10 Q203 Heart of Los Angeles 14 Q196 Grand Hope Park 14 Q177 LTSC Little Tokyo Recreation Center 14 Q204 LTSC Budokan of Los Angeles 15 East Wilmington Greenbelt Park Development

15 Q186 Watts Labor Community Action Committee Mudtown Farms


CD Project Number

Project Title

12 K314 Chatsworth & De Soto Pocket Park – Acquisition 15 K198 East Wilmington Greenbelt Park Acquisition

Design

CD Project Number

Project Title

01 K301 Lincoln Park – Pathways 02 K333 Strathern Park North Baseball Fields 04 K277 Griffith Park Crystal Springs - New Baseball Field* 04 K304 Griffith Park Horticultural Center Renovation 07 K307 Verdugo Hills Pool 08 K308 Loren Miller Rec. Center Synthetic Soccer Field 11 K312 Venice Beach Restrooms 13 K316 Echo Park Skate Park 13 K317 Glassell Park - Synthetic Soccer Field 13 K318 Juntos Park - Water Circulation Replacement 15 K320 Ken Malloy Harbor Regional Park - Synthetic

Soccer Field 15 Q199 Wilmington Boys & Girls Club Sportsfield

* On hold.

Bid and Award

CD Project Number

Project Title

01 Q184 Los Angeles Boys and Girls Club – Gymnasium 01 Q185 Los Angeles Boys and Girls Club – Pool 01 Q188 Pico Union Housing – Basketball Court 01 Q187 Pico Union Housing – Lighting 06 Q197 OneGeneration - Restrooms 12 K315 Oakridge Estate Park - Trails & Play Area 14 K313 Evergreen Park ADA Improvements 15 Q195 Environmental Charter School


Recreational and Cultural Facilities Division Progress Report – January 2016 Construction

CD Project Number

Project Title

01 Plaza del la Raza Parking Lot 02 K302 Whitsett Park Synthetic Soccer Field 06 K173 Sheldon Arleta Phase III 07 K273 Hansen Dam Baseball Fields 09 Q035 Concerned Citizens of South Central Los Angeles 09 K309 Vermont and Gage Pocket Park 10 Q172 People Coordinated Services 11 K114 Mar Vista Gardens Recreation Center Childcare

12 K222 Chatsworth Park North - Outdoor Field Improvements*

14 K319 Rose Hill Recreation Center - Walking Paths 15 K282 Daniels Field Sports Ctr. - Restroom

* On hold.

Post-Construction

CD Project Number

Project Title

01 K281 Cypress Park Community Center Youth Recreation Space

02 K285 Laurel Grove (Valley Plaza) Park 07 K227 Oro Vista Park Development 08 K225 Harvard Recreation Center - Outdoor

Improvements 09 Q180 Avalon Carver Community Center 11 HACLA - Mar Vista Gardens Lighting

5.2 Competitive Project Status Reports The project status for active competitive projects administered by the

Bureau of Engineering is presented on the following pages. 5.3 Completed Competitive Projects Table 5.3 provides a list of Competitive Grant Projects completed to

date.





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

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

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


• Jan/16 - Facility is complete and opened to the public as a "CYPRESS PARK CLUB HOUSE." The Council District Office and the RAP held re-grand opening of the facility on December 14, 2015.



Payment to date: $730,000

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

Artist: Design: RAP Contractor: RAP Proj. Mgr: Meghan Aldrich Const. Mgr: Contract #:

Pedestrian path lighting Funding: Prop K


• Jan/16 - Presented at RAP Commission Task Force on January 20th.

• Dec/15 - Schematic Design was approved and scheduled for RAP Commission Task Force.

• Nov/15 - Schematic Design was delivered to RAP for review. NTP issued to PSOMAS for design. Class A estimate and complete schematic package with revisions to be submitted by PSOMAS in December.




Payment to date: $0

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

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

Renovation of existing gymnasium Funding: Prop K


• Jan/16 - Grantee working on raising additional funds for the two projects. Received bids, on two occasions, have come in over budget.

• Nov/15 Grantee is still working to see if they can downsize their scope. Amendment No. 2 to extend their contract is in the process.

Grant Amount: $297,011


Submittal to date: $5,732

Remaining GrantAmount: $291,279

68%

90%

30%

Pre Design

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PreDesign

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


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


• Jan/16 - Grantee working on raising additional funds for the two projects. Received bids, on two occasions, have come in over budget.

• Nov/15 Grantee is still working to see if they can downsize their scope. Amendment No. 2 to extend their contract is in the process.





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


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


• Jan/16 - Grantee will be awarding the construction contract very shortly.

• Nov/15 - Project is out to bid.



Submittal to date: $0


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


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


• Jan/16 - Grantee will be awarding the construction contract very shortly.

• Nov/15 - Project is out to bid.





90%

50%

50%

Pre Design

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AwardConst

Pre Design

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DesignBid &

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Pre Design

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


Division Contractor: RAP On-CAll Proj. Mgr: David Moss Contract #:

Parking lot development. Funding: Prop K


• Jan/16 – Prop K funded portion of project now starting. Construction period expected to be four months.

• Sept/15 – Project is under construction on time and on budget. Rebar installation and concrete pour for the retaining wall will take place soon. The Prop K portion of the project for the landscaping and lighting will take place at the end of the project timeline.





50%

Pre Design

Acquire Site

DesignBid &

AwardConst





De Garmo Park Shade Structure, K334 10126 West Arminta Sun Valley, CA 91352

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

Install Shade Structure for the completed Universally Accessible Playground. Funding: Prop K.


• Jan/16 - Project is in the process of land settlement between RAP and Caltrans. Once land acquisition is finalized the project will resume.




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

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

Irrigation and landscaping. Funding: Prop K.


• Jan/16 - Project is complete, waiting for Board of Rec and Parks to accept the project, which is tentatively scheduled for project acceptance on 1/20/16.


Constr. Contract: $250,000Encumbered/Expended to date: $0

Strathern Park North Baseball Fields, K333 8045 N. Whitsett Ave

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

Lighting at two existing baseball fields. Funding: Prop K.


• Jan/16 – No change in status. • Dec/15 - Requested additional funding from

Recreation and parks and CAO for the LED sports field lighting standard. The second and third LVNOC meetings have not been completed due to the funding short fall.




76%

75%

45%

Pre Design

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Pre Design

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DesignBid &

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PreDesign

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AwardPostConst





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


Division Contractor: RAP Construction Proj. Mgr: Rebecca Abano Contract #: MOU

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


• Jan/16 - RAP Board awarded the construction contract to Horizons in the amount of $2,518,000 on 1/6/16. NTP schedule to be issued before the end of the month.

• Dec/15 - Revised award Board Report in process. Bidders were requested to extend their bids by 60 days. We anticipate awarding in January 2016.


Constr. Contract: $2,518,000Encumbered/Expended to date: $0

100%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #4 – DAVID E. RYU


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


Construct two new baseball fields. Funding: Prop K


• Project is hold due to litigation. Writ of Mandate was filed with the Superior Court of Los Angeles on September 25, 2014 challenging the CEQA compliance.

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


Payment to date: $0

Griffith Park Horticultural Center Renovation, K304 2560 Commonwealth Ave. 90027

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

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


• Dec/15 - Design Kickoff meeting was held on December 16th. Mia Lehrer is completing site verification. A design charrette will be held with RAP and LA Parks Foundation on January 5.

• Nov/15 - The Board of Public Works approved issuing PTO 280 to Mia Lehrer and Associates on 11/25/15.




Payment to date: $0

31%

17%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #6 – NURY MARTINEZ


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


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


• Jan/16 – Grantee has new staff that has delayed the project. Project to go out to bid in February.

• Nov/15 - Grantee is preparing bid package.





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

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

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

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

Phase III is in Construction:

• Jan/16 - Plans were corrected and resubmitted to LADOT for final review and approval. • Dec/15 Phase IIIA - Three Soccer and one baseball fields, rest room, and parking lot are complete. It is open to the public. Sheldon Street improvement plans are under reviewed by the LA Department of Transportation. Phase IIIB - Passive Park Improvements consist of walking and jogging trail, picnic areas, landscaping and irrigation are complete and open to the public. Part was funded by SMMC and unfunded potion was completed by RAP.



Payment to date: $0

Strathern Wetlands Synthetic Soccer Field, K332 Strathern and Tujunga Streets, Sun Valley, CA


Construction of a synthetic soccer field. Funding: Prop K


• Project pending County completion of land use agreement with Recreation and Park and ongoing geotechnical investigation by LA County of the project site.

• Project bond funding was included in the Prop K Reconciliation Report approved by the City Council in August 2014. Project shall be placed on hold until ownership of land is determined.

Constr. Estimate: $660,000Bid Amount: $0CO's to date: $0


Payment to date: $0

80%

Pre Design

Acquire Site

DesignBid &

AwardConst

0%

0%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #7 – FELIPE FUENTES


Hansen Dam Baseball Fields - Refurb & New Restroom, K273

Artist: Design: Contractor: RAP

Proj. Mgr: Sean Phan Contract #: MOU

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


• Jan/16 - Contractor begins to mobilize for the construction of underground work (sewer and water).

• Dec/15 - Contractor obtained sewer permit and plumbing permit. Construction is scheduled to start early next year.

• Nov/15 - New electrical pedestals were installed.



Payment to date: $0

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

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

Development of passive park Funding: Prop K


• Dec/16 - RAP staff has accepted the project but requested that dead plants be replaced. Plants will be replaced.



Payment to date: $0

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

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

Pool and bathhouse upgrades. Funding: Prop K


• Dec/15 - Staff briefed the Board of Public Works of the proposed work and possible cost.

• Nov/15 - A consultant has been chosen for the project. Issuance of a Notice to Proceed is pending a final agreement of fees.




Payment to date: $0

22%

75%

92%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

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DesignBid &

AwardPostConst



COUNCIL DISTRICT #8 – MARQUEECE HARRIS-DAWSON


Harvard Recreation Center - Outdoor Improvements, K225

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

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


• Jan/16 - Project is complete. Waiting for Board of Rec and Park to accept the project



Submittal to date:


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

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

Contract #:

Construct synthetic soccer field Funding: Prop K


• Jan/16 – The project continues in design.




Payment to date: $0

95%

90%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

Pre Design

Acquire Site

DesignBid &

AwardConst





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


Renovation of 3,064 sq.ft. of interior space and 1,678 sq.ft. of outdoor space to include two (2) half basketball courts. Funding: Prop K


• Jan/16 – Building &Safety inspector required one more item for the handicap entrance on the exterior, which was included in the contractor’s original scope of work. The item was completed and awaiting inspector to give the final approval.

• Nov/15 - Contractor to complete corrections by Building and Safety and architect to submit as-built plans for approval by Building and Safety. Waiting for final docs to closeout project.





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


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


• Jan/16 – Staff to meet with Grantee and LAUSD to determine if additional work for this project will be completed.

• Nov/15 - Remaining scope of work: Grandstand, scoreboard, and signage system. In an email dated 8/31/2015, CCSCLA stated that the Division of the State Architect (DSA) is now requiring that CCSCLA’s plans show that the path of travel and the restrooms are ADA compliant. DSA has agreed to expedite the back check when CCSCLA revises the drawings to show the path of travel. CCSCLA’s architect expects the revised drawings to be ready for an over-the-counter plan check within one week. It will take 30 days to manufacture the grandstand, three days to ship it, and seven to 10 working days to install it. The project should be complete before Christmas.





90%

90%

Pre Design

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PreDesign

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DesignBid &

AwardPostConst





Vermont & Gage Pocket Park, K309 Vermont and Gage

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

Contract #:

Develop a pocket park Funding: Prop K


• Jan/16 - Construction is 30% complete. • Oct/15 - RAP board approved bidding of

final plans prepared by Shane's Inspiration.




Payment to date: $0

30%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #10 – HERB WESSON, JR.


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


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


• Jan/16 – Steering Committee report being prepared to move project to different location in Lafayette Park. Project scope will also be modified.

• Nov/15 - Ongoing negotiations with Grantee regarding scope change. Need SC approval to move forward with new scope change. SC report in process.





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


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


• Jan/16 – Grant Agreement being amended to extend construction completion date to 12/31/2017.

• Nov/15 - Building demolition, Rough Grading (100%, Shoring (100%), Soil import (100%), Underground Utilities including storm water mitigation system - Water Conservation system (80% complete). Concrete block wall around perimeter in progress.





65%

0%

Pre Design

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DesignBid &

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Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #11 – MIKE BONIN


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


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


• Jan/16 – Construction work progressing. Expected to be completed by April 2016.

• Nov/15 - Work has resumed with contractor after HACLA and architect approved CO.

• Oct/15 - Change order is being itemized with values added.

Grant Amount: $1,765,000



Remaining GrantAmount: $1,578,174

Mar Vista Gardens – Lighting, K324 4901 S. Marionwood Drive, Los Angeles, CA 90230

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

Outdoor lighting for basketball court, handball court and picnic area. Funding: Prop K.


• Jan/16 – Project is complete. Waiting for close-out documents to release retention.

• Nov/15 - HACLA will submit final docs for payment.

• Oct/15 - HACLA is waiting to closeout project. Waiting for final docs from GC.





Venice Beach Restrooms - Replace Restrooms, K312

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

Replacement of existing restrooms. Funding: Prop K.


• Jan/16 – Project is short funded, working on value engineering alternatives as well as trying to identify additional funding.

• Dec/15 - The California Coastal Commission Permit has been obtained. Three outstanding items to be cleared in order to get the RTI: the Plan Checker's minor noted items, the Plumbing permit RTI which is pending clearance for the two outdoor showers, and the Demolition permit RTI.




Payment to date: $0

0%

84%

70%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #12 - MITCHELL ENGLANDER


Chatsworth & De Soto Pocket Park – Acquisition, K314 10650 De Soto Ave., 91311

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

Acquisition and development of pocket park. Funding: Prop K


• Project on-hold. Seller has indicated that they are not willing to sell at the appraised value.




Payment to date: $0

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


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


• Project on hold - The Department of Recreation and Parks has determined the construction of this park will be on hold until the completion of Chatsworth Park South Mitigation has been completed.




Payment to date: $0

Oakridge Estate Park - Trails & Play Area, K315 18650 Devonshire Street, Northride, CA 91324

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

Acquire of property and develop community park, walking trails, and children's play area. Funding: Prop K


• Dec/15 - The plans are still in the electronic signature process. RAP Board Report has been written but is being held until the plans have been signed.

• Nov/15 - The Project was presented to RAP Commission Task Force on November 4. The plans have been finalized and are currently in the electronic signature process.




Payment to date: $0

0%

70%

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SiteDesign

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AwardConst

3%

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COUNCIL DISTRICT #13 – MITCH O’FARRELL


Echo Park RC - Skate Park, K316 1632 W. Bellevue Ave.


Develop a new skate park Funding: Prop K


• Dec/15 - All three LVNOC meetings have been held. The LVNOC voted unanimously to proceed with design for the selected concept. The LVNOC had one caveat, however, and that is to look again at the entry gates from the standpoint of safety. A fourth LVNOC meeting over the entry maybe needed.




Payment to date: $0

Glassell Park - Synthetic Soccer Field, K317 3650 Verdugo Road, Los Angeles, CA 90065


Installation of new synthetic soccer field. Funding: Prop K


• Dec/15 - Design is progressing. Constr. Estimate: $325,000



Payment to date: $0

Juntos Park - Water Circulation Replacement, K318 3135 N. Drew St., Los Angeles, CA 90065


Replace water circulation system for existing splash pads. Funding: Prop K


• Jan/16 - Meeting with RAP on call contractor to get bids Jan 13, 2016.

• Dec/15 - Still working to get a splash pad contractor on board.

• Nov/15 - RAP is working on getting vendor contract to award design and construction contracts.




Payment to date: $0

93%

50%

Pre Design

Acquire Site

DesignBid &

AwardConst

20%

Pre Design

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DesignBid &

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COUNCIL DISTRICT #14 - JOSE HUIZAR


Evergreen Park ADA Improvements, K313 2844 East 2nd Street


ADA Improvements to Restroom, Baseball Field amd Basketball Court. Funding: Prop K


• Nov/15 - Project is on the Maintenance and Operation Task Force agenda.




Payment to date: $0

Grand Hope Park 919 S. Grand Ave., 90015


Lighting and security system upgrades, and outdoor improvements. Funding: Prop K


• Jan/16 – Property has been transferred from the CRA to RAP. Amended lease between RAP and Grand Hope Park is pending. BOE in process of executing Grant Agreement.

• Nov/15 - Waiting for notification from RAP that the property has been transferred and a lease is being executed.

• Oct/15 - RAP is going before RAP Board to transfer property in November 2015.





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


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


• Jan/16 - Grantee is continuing fundraising to reach goal amount.





0%

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COUNCIL DISTRICT #14 - JOSE HUIZAR


LTSC Budokan of Los Angeles, 237-249 S. Los Angeles St, Los Angeles, CA 90012


Develop new multi-purpose facility. Includes a roof-top park with a jogging track, performance space, children’s playground, community garden & reading grove. Funding: Prop. K


• Jan/16 - Grantee is continuing fundraising to reach goal amount.

Grant Amount: $1,300,000



Remaining GrantAmount: $1,300,000

Rose Hill Recreation Center - Walking Paths, K319 4530 Mercury Ave., Los Angeles, CA 90032


Develop new pedestrian path/walkways. Funding: Prop K


• Jan/16 - Project continues under construction. • Nov/15 - Project started construction on

10/19/15



Payment to date: $0

35%

0%

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Daniels Field Sports Ctr. - Restroom, K282

Artist: Design: Contractor: GSD Proj. Mgr: Meghan Aldrich Contract #:

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


• Dec/15 - Building and Safety (LADBS) final inspections have been delayed due to water heater wiring. This wiring is being revised and LADBS will be called out once complete. RAP vendor has not reinstalled the gas meter as part of a separate maintenance project located at this site and LADBS may not sign final inspection until this is reinstalled.

• Nov/15 - All Contract work has been completed. Additional Change Order work is being discussed including graffiti removal, light fixture repairs and glazing replacement.



Payment to date: $0

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

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

Acquire property for a future park development Funding: Prop K

Project is On-hold:

• Negotiation to acquire the Sanford property from Union Pacific Railroad had to stop. The property has been determined as not a viable option for acquisition by the City to develop as a park. New site is being researched by Recreations and Parks.




Payment to date: $0

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

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

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

Project is Pre-Design:

• Project is on-hold pending acquisition of property.

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




Payment to date: $0

94%

Pre

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Acquire

SiteDesign

Bid &

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85%

70%

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Environmental Charter School, Q195 812 W. 165th Place


Outdoor Art space, timber climbing structure, garden, living stream, trees, green houses & fitness circuit. Funding: Prop K


• Jan/16 – Staff visited site in January 2016. Projet bids came in over budget. Grantee requested modifications to the scope to bring it in line with the Prop k grant amount. Staff working on Steering Committee report.

• Nov/15 - ECS has made their selection of the GC, Del Amo Construction. However, since the bid came in too high they are in the process of value engineering certain aspects of the scope to bring it within the Prop K award amount





Ken Malloy Harbor Regional Park - Synthetic Soccer Field, K320 25820 Vermont Ave


Install new synthetic soccer field and walking path improvements. Funding: Prop K


• Jan/16 – Project to be constructed together with the Loren Miller Synthetic Soccer Field, and plan on bidding both projects together in about mid-April.




Payment to date: $0

WLCAC - Mudtown Farms, Q186 10950 S. Central Ave.


Replace approximately 1,329 linear feet of existing fence with 6 ft iron fence panels. Construct two iron gates for vehicle access and two iron gates for pedestrian access. Install lamp posts. Funding: Prop K.


• Jan/16 – Meeting being scheduled with Grantee.

• Sept/15 - Grantee stated that they were ready to proceed with project. The Steering Committee report to sole source the architect will went before the SC in August.





100%

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84%

50%

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Wilmington Boys & Girls Club Gym and Sportfield 1444 W. Q Street Los Angeles, CA 90744


Install a multipurpose sports field for soccer, basketball and tennis; Resurface gym floor, replace gym lights, and repaint the gym; Replace the wall pads and replace the temporary wall on the north side of the gym with a permanent wall. Funding: Prop K


• Jan/16 – Staff working with Grantee to finalize the lease/sublease back agreement to confirm to the desire of the City attorney. Document in process of being signed. Construction cannot start until document is signed.

• Nov/15 - Grantee has yet to send the amendment with signatures. Meantime, the lease is in process.

• Oct/15 - City Council approved amendment on October 23. 2015. Finalized amendment and is with grantee for signatures.





20%

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TABLE 5.3 COMPLETED COMPETITIVE PROJECTS CD PROJECT DATE

COMPLETED COMMENT 01 24th Street Theatre 12/11/02 Final inspection held on 12/11/02.

01 Cypress Park Community Center Youth Recreation Space, K281

01 Echo Park Deep Pool, K088 10/3/08 Grand Opening held 5/29/08 01 Francis Avenue Community Garden 12/09 01 Plaza de la Raza – Building Renovation 05/01/03 Grand Opening held 03/11/04. 01 Plaza De La Raza – Lighting 01 LAUSD - Lincoln High School 05/12/04 Grand Opening held. 01 Los Angeles Boys and Girls Club Playfield 01 Normandie Recreation Center 04/02/08

01 Taylor Yards, Phase I (Park Entrance Imp. & Grading) 8/17/05 Final inspection held.

01 LAUSD – Vista Hermosa Soccer Field 7/19/08 Grand Opening held 7/19/08. 02 De Garmo Park - New Playground, K283 Grand Opening held on 9/5/2013

02 LACC LA Grows Community Gardens 11/20/01 LADWP Site (Tujunga and Kittridge) 11/20/01 Finn Park site 6/26/02.

02 Laurel Grove (Valley Plaza) Park, K285

02 Mid Valley Jeopardy 08/31/01 Building and Safety approved, Notice of Completion obtained.

02 Oro Vista Acquisition, K089 6/2007

02 Tree People Phase I, Q010 10/18/04 Temporary Certificate of Occupancy received on 10/18/04, Grand Opening held.

02 Valley Glenn Community Park – New UAP, K279 6/28/13

02 Valley Village Activity Center, Q169 06/09 02 Verdugo Mountain Park – Land Acquisition 11/09/06 02 Verdugo Peak 5/16/05 Acquisition only, escrow closed. 02 Victory/Valley Childcare Center 03/03/04 03 Catholic Charities 10/31/02 03 Lanark Recreation Center 01/23/08 RAP Board acceptance on 1/23/08 03 LAUSD – Birmingham HS 03 LAUSD - Cleveland High School 03 LAUSD - El Camino Real High School 10/23/98 Notice of Completion obtained. 03 LAUSD – Hale Middle School 09/05 03 LAUSD - Reseda High School 03/23/99 Notice of Completion obtained.

03 Therapeutic Living Center for the Blind, Q030 02/23/04 Certificate of Occupancy received 02/11/04; Notice of Completion signed 02/23/04. Grand opening held 07/22/04.

04 Cahuenga Peak Acquisition 04 LAUSD – Marshall HS (design) 12/2008

04 LAUSD – Marshall HS (Installing of rubberized running track)

04 Laurel Canyon/Mulholland - Open Space, K305 6/6/14 Escrow closed 6/6/14

04 YMCA East Valley Roller Hockey Rink 05/30/02 Grand Opening held. Temporary Certificate of Occupancy received.

05 LAUSD Fairfax High School 07/01/04 05 Palms Rec. Center - New Soccer Field, K276 1/22/14 Board of Rec and Parks acceptance on 1/22/14

05 Westwood Recreation Center - Ventilation System 6/1/2010



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued) CD PROJECT DATE

COMPLETED COMMENT 06 Delano Park Gym 10/18/06 06 Delano Park - Synthetic Soccer Field, K229 06 Los Angeles Conservation Corps – Tree Planting 11/30/02 Total trees planted were 388. 06 Sepulveda Basin Community Gardens, K189 12/31/12 06 Sheldon Arleta, Phase I (Methane System), K143 06 Sheldon Arleta, Phase II (Grading), K170 06 St. Elisabeth Church Archdiocese of Los Angeles 03/11/03 06 Venice Community Housing Corp 06 Westside Children’s Center 07 Boys & Girls Club of San Fernando Valley 01/30/04 07 David M. Gonzales Rec. Center, K190 10/17/10 RAP Board acceptance on October 7, 2010. 07 Gonzales Pacoima Recreation Center 11/05/04 Grand Opening was held 09/20/03. 07 Oro Vista Park Development, K227 11/30/15 Grand opening held on 7/27/15 08 Algin Sutton Recreation Center 11/05/03

08 Esperanza Community Housing – Richardson Family Park 11/05/99 Notice of Completion and Certificate of Occupancy

obtained, ownership transferred to RAP 08 Harvard Pool and Bathhouse, K142

08 Harvard Recreation Center - Outdoor Improvements, K225

08 LAUSD – Crenshaw High School Dec. ‘07 Notice of Completion received 08 MLK Therapeutic Center, K074, 1648B 04/22/04 08 Mt. Carmel Recreation Center 05/03/02 08 People Who Care – Project Renew 08 Testimonial Community Love Foundation 03/27/03 Grand opening held on 01/22/04. 09 African American Unity Center 07/30/02 Project complete. Grand Opening held. 09 All Peoples Christian Center 12/04/00 Construction completed. 09 Artshare LA 10/31/03 Grand Opening held 12/11/03. 09 Harvard Recreation Center – Skate Park, K196 09 Housing Authority – Avalon Gardens 08/05 C of O received 09 LAUSD - Fremont High School, Q176 11/8/11 Obtained notice of completion 11/8/11. 09 LANLT Gage and Avalon Park, Q163 Grand opening held March 2015

09 MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field, K274

09 Para Los Niños

10 Benny Potter Park - Greening & Outdoor Improvement, K226 Accepted by RAP Board on November 21, 2012 (BR

No. 12-312). 10 Gramercy Housing Group 02/2006 10 Jeffrey Foundation 09/12/02 Grand Opening held.

10 Jeffrey Foundation, Parent Child Training Center 5/2008

10 LAUSD - LA Center for Enriched Studies 01/05

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

10 Rancho Cienega Childcare Center 11/05/03

10 Westside Neighborhood Park - Lighting and Fencing, K278 8/6/12 Public Works Board 8/6/12

11 David M. Gonzales Rec. Center, K190 11 Mandeville Canyon 01/03/01 Acquisition only, complete. 11 Mandeville Canyon Acquisition Phase III 8/05 Parking lot opening ceremony held on 6/16/05




COMPLETED COMMENT 11 Mar Vista Institute At Risk Youth Center, Q037 09/09 11 Mar Vista Institute Family Center, Q025 09/09

11 St. Elisabeth Catholic Church Baseball Field Bathrooms

11 Stoner Park (Lighting Improvements) 03/08 11 Temescal Canyon Park, K193 RAP Board acceptance 10/5/11.

11 Temescal Gateway Park, Q009 09/28/04 11 Venice Beach - Security Lighting, K221 3/28/2013 11 Venice Community Housing 07/26/01 Certificate of Occupancy obtained

11 Westchester/Playa Del Rey Youth Foundation, Q040 01/06/04 Grand opening held 03/06/04.

11 Westside Children’s Center 04/01/02 03/06/02 – Grand Opening held, Notice of Completion received

12 Aliso Canyon 01/16/05 Acquisition only, escrow closed on 1/16/05. 12 Aliso Canyon Park Development, K275 Board of R&P accepted on 9/18/13 12 Chatsworth Park South – Gym Floor 3/12/09 12 CSUN Pool for the Disabled 12 LAUSD - Birmingham High School 07/12/01 Notice of Completion obtained. 12 LAUSD - Patrick Henry Middle School 05/21/02 Construction complete. 12 One Generation Air Conditioning Units Q189 12 North Valley YMCA 06/01/00 Final Certificate of Occupancy obtained. 12 Pedlow Skate Park 8/14/07 13 Children's Hospital of Los Angeles 3/21/05 Grand opening was held on 3/21/05. 13 Children’s Institute, Q170 13 El Centro Del Pueblo 7/25/003 Grand Opening was held on 07/25/03. 13 Juntos Park 11/05/04 13 LAUSD – Belmont High School, Q171 5/2012 13 LAUSD Dayton Hts Elementary School 8/14/08 Grand opening was held on 8/14/08. 13 LAUSD - Washington Irving Middle School Construction is complete.

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

13 Search to Involve Pilipino Americans, Q028 06/23/03 Grand Opening held 07/25/04. 13 Temple Beverly Park Phase I, K084, 2601N 07/07/04 Acquisition and Universal Access playground complete.

13 Temple Beverly Park Phase III, P1245, 227 North Lake St 04/05/07

13 Yucca Park Phase II, K151 02/21/07 14 CRA Venice Hope Recreation Center, Q160

14 El Sereno CSC/Barrio Action Youth & Family Center 1/2008

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

14 White Memorial Hospital Community Benefit Corporation Grand Opening held 6/12/08.

15 Boys & Girls Club of San Pedro – Satellite Clubhouse (Port of LA Boys & Girls Club) Grand Opening held 05/08/04.




COMPLETED COMMENT 15 Cabrillo Aquarium, Phase II 05/05/05 15 Field of Dreams, K079, 1346A 06/11/02 15 Harbor City Boys And Girls Club 04/27/02 Grand Opening held. 7/13/01. 15 LAUSD San Pedro High School 10/13/00 Grand Opening held. 15 LAUSD - South Region HS #15, Q183 15 Watts Labor - Mudtown Studios 12/31/03 15 Watts Labor – Skate Park 08/12/10 Grand opening held 8/12/10 15 Wilmington Boys & Girls Club



6.0 APPENDIX 6.1 Project Name Index The Project Name Index in Table 6-1 provides

a cross-reference to Section 4.0 and Section 5.0 "Project Status" page number for each respective Project.


Department of Public Works - Bureau of Engineering 1 of 9


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24th Street Theatre 1 C L Q001 F F EPROKGEN E1903402African American Unity Center 9 C L Q002 F F EPROKGEN E1903403Albion Riverside Park 1 C L K300 EPKCL113 E170148Algin Sutton Recreation Center 8 C L 1231D K043 F F EPKCL802 E170136Aliso Canyon 12 C L K149 F F EPKCLC06 E170447Aliso Canyon Park Development 12 C L K275 F F E170101Aliso-Pico Recreation Center 14 S L 1451A P1234 F F E170953All Peoples Christian Center 9 C L Q F F EPROKGEN E1903404Alpine Recreation Center 1 S L K292 D 4 - 09 E170225Alvarado Terrace Park 1 S L 1106D P1201 F F EP12L101 E170920Andreas Pico Adobe Park Renovations 7 S L K254 F F E170330Angels Gate Park Phase I R S R K249 F F E170189Angels Gate Park Phase II R S R K271 PD 4 - 03 EPKSR001 E170155Ardmore / Seoul International Recreation Center, Phase I - Dodger Dream Field 10 S L K125 F F EPKSLA01 E170314Ardmore / Seoul International Recreation Center, Phase II - Rec. Center Improvements 10 S L K172 F F E170376Ardmore / Seoul International Recreation Center, Phase III - Gym Expansion 10 S L K243 PD H 4 - 18 E170495Arroyo Seco - Outdoor Refurbishment 14 S L K220 F F E170490Artshare LA 9 C L Q016 F F EPROKGEN E1903976Ascot Hills Park 14 C L K085 D E1906541 Avalon-Carver Community Center 9 C L Q180 PC 5 - 12 EPROKGEN E1907379Balboa Sports Complex – Aquatic Facility R S R K235 PD 4 - 03 E170190Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Banning Museum R S R 2801N K037 F F EPKSR003 E170191Banning Museum Phase II R S R K178 F F E170374Banning Museum Phase III R S R K178 F F E170493Banning Park 15 S L K159 F F E170364Bellevue Recreation Center Phase I 13 S L K095 F F EPKSLD01 E170340Bellevue Recreation Center Phase II 13 S L K130 F F E170340Benny Potter Park - Greening & Outdoor Improvement 10 C L K226 F F E170486Blythe Street Recreation Center 6 S L 1345B K111 F F EPKSL601 E170282Bogdanovich Park (aka San Pedro Park) 15 S L 1508A P1240 F F E170959Boyle Heights Sports Center R S R K179 F F E170193Boyle Heights Sports Center - New Gym R S R K256 PD 4 - 03 E170192Boys & Girls Club of San Fernando Valley 7 C L Q004 F F EPROKGEN E1903406Boys & Girls Club of San Pedro-Satellite Clubs 15 C L Q046 F F EPROKGEN E1904230Brand Park Recreation Building 7 S L 2800N P1215 F F E170935Branford Childcare Center 6 S L 1617D K023 F F EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 PC 4 - 14 E170236Cabrillo Aquarium R S R 1505D K033 F F EPKSR006 E170194Cabrillo Aquarium Phase II (electrical upgrade) R C R F F E170396Cahuenga Peak 4 C L K188 F F EPKCL406 E170429Cal State Anna Bing Arnold Children's Center 14 C L W W EPROKGEN E1904206Campo de Cahuenga 4 S L K110 F F E170255Canoga Park Youth Art Center 3 S L Q F F EPKSL301 E170245Catholic Charities 3 C L Q017 F F EPROKGEN E1903977Centeral American Resource Center (CARECEN) 1 C L Q103 F EPROKGEN E1904505Central Recreation Center - Acquisition 9 S L K293 A 4 - 17 E170137Central Recreation Center Bldg & Park Refurbishment 9 S L K204 F F E170304Chandler-Burbank Bikeway R S R K215 RP E170195

TABLE 6.1PROJECT NAME INDEX



Project Title CD

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Chatsworth and DeSoto Pocket Park Acquisition 12 C L K314 A 5 - 16 EPKCLC12 E170183Chatsworth Park North - Outdoor Field Improvements 12 C L K222 CS 5 - 16 E170488Chatsworth Park South - Gym Floor 12 C L K223 F F E170489Chatsworth Park South - Park Improvements 12 S L K134 CS 4 - 20 E170331Chesterfield Square Park 8 S L K058 F F EPKSL803 E170294Cheviot Hills - Fencing 5 S L K176 F F EPKSL504 E170271Cheviot Hills Park 5 S L K131 F F EPKSL504 E170270Cheviot Hills Ph III - Swimming Pool Imp. 5 S L K327 PD 4 - 13 EPKSL504 E170389Children's Hospital Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Hospital Los Angeles (7th Cycle) 13 C L Q181 W W EPROKGEN E1907380Children's Institute 13 C L Q170 F F EPROKGEN E1907226Children's Institute - Watts Center 15 C L Q205 PD EPROKG E1907641Community Build 8 12 L E170964Concerned Citizens of South Central LA 9 C L Q035 CS 5 - 12 EPROKGEN E1904227Costello RC Senior Citizen Center 14 S L 1610C P1235 F F E170954CRA - Cal Plaza 9 C L Q034 W W EPROKGEN E1904225CRA - Venice Hope Rec Center 14 C L Q160 F EPROKGEN E1906354CRA - Watts Cultural Crescent Facility 15 C L Q047 W W EPROKGEN E1904226Crestwood Hills Park, Phase I 11 S L K156 F F E170322Crestwood Hills Park, Phase II 11 S L F F E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224Cypress Park Community Cntr - Youth Center 1 C L K281 PC 5 - 03 E170103Cypress Recreation Center 1 S L 1128C P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 CS 5 - 20 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 2 C L K283 F F E170109De Garmo Park Shade Structure 2 C L K334 PD 5 - 06 E170419Dearborn Park 12 S L K157 F F E170332Debs Park 1 S R 1167A K038 F F EPKSR008 E170196Del Rey Lagoon 11 S L 1272B P1226 H H E170946Delano Park - Synthetic Soccer Field 6 C L K229 F F E170483Delano Park Gym 6 C L 1805A K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F E170341Denker Park 8 S L 1838A K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 PC 4 - 20 E170333Discovery Science Center of Los Angeles R C R F F EPKCL712 E1907653Downey Recreation Center 1 S L 1633D K007 F F EPKSL103 E170227Drum Barracks - Acquisition R S R K099 A EPKSR009 E170197Drum Barracks- Lead Paint 15 S R K100 F F EPKSR010 E170198Eagle Rock Childcare Center 14 S L 1628D K014 F F EPKSLE04 E170353Eagle Rock Monument 14 S L K250 F F E170352Eagle Rock Recreation Center 14 S L K097 F F EPKSLE04 E170402East Wilmington Greenbelt Park Acquisition 15 C L K198 A 5 - 20 E170443East Wilmington Greenbelt Park Development 15 C L K212 PD 5 - 20 E170456East Wilmington Recreation Center 15 S L 1736D K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L 1607D K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 1 C L K088 F F EPKCLD14 E170388Echo Park Recreation Center Skate Park 13 C L K316 D 5 - 17 EPKCLD20 E170186Echo Park Recreation Center-Lower Floor TI 13 S L K124 CS EPKSLD10 E170228El Centro Del Pueblo 13 C L Q005 F F EPROKGEN E1903428El Sereno CSC / Barrio Action Youth & Family Center 14 C L Q003 PC EPKCLE05 E170179Elysian Park Phase I R S R K214 F E170199



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Elysian Park Phase II R S R K295 F E170436Elysian Park Phase III R S R K329 CS 4 - 04 EPKSR011 E170437Encino Park 5 S L K132 F F E170323Encino Women's Club 5 S L P1213 F F E170932Engine Company 23 Arts Center 14 S L K102 D H 4 - 22 E170305Environmental Charter Middle School 15 C L Q195 BA 5 - 21 EPROKG E1907642Esperanza Comm Housing–Richardsn Fam Pk 8 C L Q F F EPROKGEN E1903409Evergreen Park ADA Improvements 14 C L K313 BA 5 - 18 EPKCLE15 E170382Evergreen RC Childcare Center 14 S L 1618D K003 F F EPKSLE05 E170354Ferraro Soccer Fields Phase I R S R 1714C K048 F F EPKSR012 E170200Ferraro Soccer Fields Phase II R S R K152 F F EPKSR012 E170375Ferraro Soccer Fields Phase III R S R K299 PD H 4 - 04 EPKSR012 E170141Field of Dreams 15 C L 1346A K079 F F E170180Field of Dreams - Field House 15 S L 1717D P1242 F F E170961Fort Moore Park - Historic Fountain 1 S L K284 PD 4 - 09 E170306Francis Avenue Community Garden 1 C L Q161 F F EPROKGEN E1906355Fred Roberts Park 9 S L P1223 F F E170943Garvanza Skate Park 14 S L 1122A P1236 F E170955Gilbert Lindsay, Phase I 9 S L K207 F F E170987Glassell Park Synthetic Soccer Field 13 C L K317 D 5 - 17 EPKCLD21 E170187Glassell Recreation Center 13 S L 1753B K020 F F EPKSLD04 E170343Glibert Lindsay, Phase II 9 S L K122 F F EPKSL906 E170308Gonzales/Pacoima Recreation Center 7 C L 1810A K082 F F EPKCL701 E170129Gramercy Housing Group 10 C L Q036 F F EPROKGEN E1904223Grand Hope Park 14 C L Q196 PD 5 - 18 EPROKG E1907643Green Meadows Recreation Center 9 S L K045 F F EPKSL913 E170297Griffith Observatory R S R 1504C K002 F F EPKSR022 E170210Griffith Park Crystal Springs - New Baseball Field 4 C L K277 D H 5 - 08 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Park Horticultural Learning Center 4 C L K304 D 5 - 08 EPKCL409 E170160Griffith Park Performing Arts Center R S R K290 D H 4 - 04 E170202Griffith Park Phase I - Road Improvements R S R K236 F F E170988Griffith Park Phase II - Restrooms and Trails R S R K252 D 4 - 05 EPKSR013 E170138Griffith Park Phase III - Water System R S R K330 D 4 - 05 EPKSR013 E170139Griffith Recreation Center Ph I - Synthetic Soccer Field 4 S L K127 PC E170256Griffith Recreation Center Ph II - Misc Improvements 4 S L K217 PD H 4 - 12 EPKSLD13 E170494HACLA - Mar Vista Gardens Lighting Improvement 11 C L Q201 PC 5 - 15 EPROKG E1907667HACLA - Mar Vista Gardens Recreation Center 11 C L K114 CS 5 - 15 E170272Hansen Dam - The Bluffs 7 S R 1130A PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 CS 5 - 10 E170111Hansen Dam Phase I - Soccer Fields R S R 1347A K042 F F EPKSR016 E170204Hansen Dam Phase II - Ranger Station R S R K128 F F E170405Hansen Dam Phase III - Road Improvements R S R K267 D 4 - 05 E170422Hansen Dam Phase IV R S R K268 EPKSR016 E170423Harbor City Boys And Girls Club 15 C L Q F F E1903410Harvard Pool and Bathouse 8 C L K142 F F ESPECRAP E170601Harvard Recreation Center - Outdoor Improvements 8 C L K225 PC 5 - 11 E170485Harvard Recreation Center - Skate Park 8 C L K196 F F EPKCL816 E170432Hazard Park 14 S L 1840A K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 E170356HBT Neighborhood Greening 13 C L Q167 W W EPROKGEN E1906361Heart of Los Angeles 10 C L Q203 PD 5 - 14 EPROKG E1907644



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Highland Park Jr. Arts Center (Renovate Bldg) 14 S L K213 PD H 4 - 22 E170357Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center - Pool 13 S L K059 PC 4 - 21 E170344Hollywood Recreation Center Phase II - Gym 13 S L K265 EPKSLD05 E170386Hope and Peace Park 1 S L 1335B P1203 F F E170922Hope And Venice Area Park 9 S L Q F F EPKSL907 E170309Housing Authority - Avalon Gardens 9 C L Q018 F F EPROKGEN E1903978Housing Authority - Pico Aliso 14 C L Q019 F F EPROKGEN E1903979Hubert Humphrey Recreation Center 7 S L K120 F F EPKSL704 E170284Imperial Courts 15 S L K181 F F E170424Inner-City Arts Phase I 14 C R Q006 F F EPROKGEN E1903411Inner-City Arts Phase II 14 C R Q006 F F EPROKGEN E1903411Jeffrey Foundation 10 C L Q F F EPROKGEN E1904069Jeffrey Foundation PCTC & MPC 10 C L Q162 F F EPROKGEN E1906356Juntos Park 13 C L 1341A K036 F F EPKSLD06 E170345Juntos Park - Splash Pad Water System 13 C L K318 D 5 - 17 EPKCLD22 E170381Ken Malloy Harbor Regional Park Lake R S R K115 EPKSR017 E170205Ken Malloy Harbor Regional Park Synthetic Soccer Field 15 C L K320 D 5 - 21 EPKCLF11 E170384Knapp Ranch 3 S L K090 F F EPKSL303 E170247LACC LA Grows Community Gardens 2 C R Q F F EPROKGEN E1903415Lafayette Park 10 S L K104 F F EPKSLA04 E170317Lanark Recreation Center Baseball Field Imp. 3 C L K147 F F E170475LANLT Fox and Laurel Canyon Park Acquisition 7 C L Q175 F F EPROKGEN E1907232LANLT Gage and Avalon Park 9 C L Q163 F F EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 PC 4 - 21 E170346Laurel Canyon/Mulholland Open Space 4 C L K305 F F EPKCL410 E170161Laurel Grove (Valley Plaza) Park - Irrigation 2 C L K285 PC 5 - 06 E170114LAUSD - Fremont High School 9 C L Q176 F F EPROKGEN E1907233LAUSD - South Region HS, Q183 15 C L Q183 F F EPROKGEN E1907382LAUSD Belmont High School 13 C L Q182 F F EPROKGEN E1907227LAUSD Birmingham High School 12 C L Q F F EPROKGEN E1903412LAUSD Cleveland Senior High School 3 C L Q164 F F EPROKGEN E1906358LAUSD Crenshaw High School 8 C L Q102 F F EPROKGEN E1904507LAUSD Dayton Heights Elementary School 13 C L Q104 F F EPROKGEN E1904510LAUSD El Camino Real High School 3 C L Q F F EPROKGEN E1903408LAUSD Fairfax High School 5 C L Q022 F F EPROKGEN E1903981LAUSD Hale Middle School 3 C L Q F F EPROKGEN E1904508LAUSD LA Center For Enriched Studies 10 C L Q007 F F EPROKGEN E1903424LAUSD Lincoln High School 1 C L Q023 F F EPROKGEN E1903982LAUSD Marshall High School 4 C L Q173 F F EPROKGEN E1907229LAUSD Marshall High School (Design Only) 4 C L Q165 F EPROKGEN E1906359LAUSD Patrick Henry Middle School 12 C L Q F F EPROKGEN E1903983LAUSD Reseda High School 3 C L Q F F EPROKGEN E1903413LAUSD San Pedro High School 15 C L Q F F EPROKGEN E1903414LAUSD Vista Hermosa Soccer Field 1 C L Q166 F EPROKGEN E1906360LAUSD Washington Irving Middle School 13 C L Q014 F F EPROKGEN E1903958Lexington Pocket Park II 13 S L 1119A P1231 F F E170951Lincoln Heights Boxing Gymnasium 1 S L K106 F F EPKSL102 E170226Lincoln Heights Junior Arts Center 1 S L K107 F F EPKSL107 E170231Lincoln Heights Northeast Roller Hockey Rink 1 S L K126 F F EPKSL912 E170235Lincoln Heights Recreation Center 1 S L P1204 F F EP12L104 E170923Lincoln Heights Youth Center 1 S L K108 F F EPKSL108 E170232



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Lincoln Park (Outdoor Refurbishment) 1 S L K218 F F E170491Lincoln Park Lake 1 S L 1232C K016 F F EPKSL110 E170234Lincoln Park Pathways 1 C L K301 D 5 - 03 EPKCL114 E170149Lincoln Park, Phase I 1 S L K039 F F EPKSL109 E170233Lincoln Park, Phase II 1 S L K039 F F EPKSL109 E170233Little Landers/Bolton Hall 7 S L K118 F F EPKSL203 E170238Little Landers/Bolton Hall Phase II 7 S L K208 F F EPKSL203 E170241Loren Miller Recreation Center 8 S L K041 F F EPKLS808 E170299Loren Miller Synthetic Soccerfield 8 C L K308 CS 5 - 11 EPKCL818 E170171Los Angeles Boys and Girls Club - Field 1 C L Q100 F F EPROKGEN E1904504Los Angeles Boys and Girls Club - Gymnasium 1 C L Q184 BA 5 - 03 EPROKGEN E1907383Los Angeles Boys and Girls Club - Pool 1 C L Q185 BA 5 - 04 EPROKGEN E1907384Los Angeles Children's Museum 7 C R Q013 CS EPKCR002 E1904233Los Angeles Riverfront Park Phase I R S R 1199B K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 CS 4 - 06 E170406Los Angeles Riverfront Park Phase III R S R K291 PD 4 - 06 E170421Los Angels Conservation Corps Tree Planting 6 C R Q021 F F EPROKGEN E1903980LTSC - Budokan of Los Angeles 14 C L Q204 D 5 - 18 EPROKG E1707645LTSC - Little Tokyo Recreation Center 14 C L Q177 D 5 - 19 EPROKGEN E1907234MacArthur Park R S R 1841A K029 F F EPKSR020 E170208MacArthur Park (Lighting) 1 C L K145 F F EPKCL106 E170473Macarthur Park (Play Area) R S R K185 CS F E170207MacArthur Park Lake R S R K257 PD H 4 - 07 E170209Manchester Jr. Arts Center/Vision Theater Phase I 10 S L K133 F F EPKSL809 E170300Manchester Jr. Arts Center/Vision Theater Phase II & III 10 S L K248 D 4 - 18 EPKSL809 E170378Manchester Jr. Arts Center/Vision Theater Phase II & III 10 S L K325 D 4 - 18 EPKSL809 E170378Mandeville Canyon Acquisition - Phase I 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase II 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase III 11 C L Q015 F F E1903848Mar Vista Institute Art Center 11 C L Q038 W W EPROKGEN E1904222Mar Vista Institute At Risk Youth Center 11 C L Q037 F F EPROKGEN E1904220Mar Vista Institute Child Care Center 11 C L Q039 W W EPROKGEN E1904221Mar Vista Institute Family Center 11 C L Q025 F F EPROKGEN E1903984Mar Vista Recreation Center 11 S L K044 F F EPKSLB03 E170324Mason Park 12 S L K069 F F EPKSLC06 E170335Mason Park - Irrigation 12 S L K197 F F E170452Mid Valley Jeopardy 2 C L Q F F E1903416Mid-Valley Multi-Purpose Center - Phase I 6 S L 1715A K050 F F EPKSL712 E170239MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 F E170115MLK Therapeutic Center 8 C L 1648B K074 F F EPKCL806 E170140Mt. Carmel Rec. Center Improvements 8 C L 1223C K078 F F EPKCL811 E170143Norman Houston Park 8 S L G688 F F E170301Normandale Recreation Center 15 S L K298 D 4 - 23 E170367Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L 1832A K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L 1832A K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 2 S L 1543B K005 F F EPKSL410 E170240North Hollywood Park 2 S L 1348B K055 F F EPKSL403 E170257Northridge Recreation Center / Pool 12 S L K150 F F E170600Oakridge Estate Site Improvements 12 C L K315 BA 5 - 16 EPKCLC13 E170184Oakwood Jr. Arts Center 11 S L K138 PD H 4 - 19 E170273Oakwood Recreation Center 11 S L 1608E K013 F F EPKSLB11 E170274



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Oakwood Recreation Center Phase II 11 S L P1228 F F E170948Oakwood Recreation Center Playground 11 S L 1340C P1229 F F E170949One Generation Air Conditioning Units 6 C L Q189 F F EPROKGEN E1907385OneGeneration - Restrooms and Turf 6 C L Q197 BA 5 - 09 EPROKG E1907646Orcutt Ranch R S R K116 CS F EPKSR023 E170211Oro Vista Acquisition 7 C L K089 F F EPKCL203 E170399Oro Vista Park Development 7 C L K227 PC 5 - 10 EPKCL210 E170480P.F. Bresee Foundation 13 C L Q F F EPROKGEN E1903985Pacific Palisades - Outdoor Improvements 11 S L K231 F F E170326Palms Childcare Center 5 S L 1637D K034 F F EPKSL505 E170275Palms Rec. Center - New Soccer Field 5 C L K276 F EPKCL504 E170116Pan Pacific Park 4 S L 1710B K009 F F EPKSL404 E170258Para Los Ninos 14 C L Q043 F F EPROKGEN E1904219Parks First - East Hollywood Public Garden 13 C L Q200 EPARKFST E1907649Parthenia Park 12 S L K094 F F EPKSLC08 E170337Pecan Park - New Gymnasium 14 S L 2802N K052 F F EPKSLE10 E170359Pecan Recreation Center -Outdoor Improvements 14 S L 1360A P1239 F F E170958Peck Park - Athletic Field Imp. 15 S L K251 F F E170368Pedlow Skate Park, Phase II 12 C L K091 F F EPKCL609 E170400People Coordinated Services 10 C L Q172 CS 5 - 14 EPROKGEN E1907228People Who Care Youth Center 8 C L Q033 F F EPROKGEN E1904218Pico Union Housing - Basketball Court 1 C L Q188 BA 5 - 04 EPROKGEN E1907386Pico Union Housing - Lighting 1 C L Q188 BA 5 - 04 EPROKGEN E1907387Plaza de la Raza 1 C L Q027 F F EPROKGEN E1903986Plaza de la Raza - Parking Lot 1 C L Q198 CS 5 - 05 EPROKG E1907647Plaza de la Raza (Lighting) 1 C L Q168 F F EPROKGEN E1906352Poinsettia Recreation Center 5 S L K164 PC E170265Point Fermin Park 15 S R 1050A K047 F F EPKSR024 E170212Point Fermin Park (Benches and Lighting) 15 S L 1221D P1243 W W E170962Potrero Canyon Park Development Phase II 11 S R 1012B K001 CS EPKSR025 E170213Prospect Park 14 S L 1354A P1237 F F E170956Queen Anne Recreation Center 10 S L 1774C K022 F F EPKSLA05 E170318Queen Anne Recreation Center (greening) 10 C L 1109C K083 F F EPKCLA04 E170153Ramon Garcia Recreation Center 14 S L K180 F F E170360Rancho Cienega Childcare Center 10 C L 2502N K032 F F EPKCLA08 E170379Rancho Cienega Sports Center 10 S L 1255D K018 F F EPKSLA07 E170320Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD E170319Rancho Cienega Sports Complex - Lighting 10 C L K311 PD EPKCLA14 E170181Reseda Park Lake 3 S L K092 F F EPKSL305 E170249Reseda Recreation Center Pool Building Improvements 3 S L K072 F F EPKSL306 E170250Reseda Skate Facility Acquisition 3 S L K237 A 4 - 11 E170121Rim-of-the-Valley Trails R S R K117 PD H 4 - 07 EPKSR026 E170214Rinaldi Park 12 S L 1452A P1230 F F E170950Ritchie Valens Recreation Center 7 S L K121 F F EPKSL705 E170285Robert Burns Park 4 S L K211 F F E170259Robertson Recreation Center 5 S L 1700D K024 D 4 - 13 EPKSL502 E170266Rockwood Community Park 13 12 L P1252 CS E171013Rockwood Pocket Park Phase II 13 12 L P1252 F E170965Roger Jessup Recreation Ctr - Childcare Center 7 S L K261 PD 4 - 16 E170286Rose Hill Park Walking Paths 14 C L K319 BA 5 - 19 EPKCLE16 E170383Rose Hills Park 14 C L 2703N K075 F F EPKCL105 E170178Rosecrans Recreation Center Sport Fields 15 S L K183 F F E170425



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Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L 1725B K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 A 4 - 12 E170260Rustic Canyon Recreation Center, Phase II 11 S L 1030D K051 F F EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 F F E170327Salesian Boys & Girls Club of Los Angeles 14 C L Q W W EPROKGEN E1904205Salesian High School 14 C L Q F F EPROKGEN E1904509San Pasqual Park 1 S L 1347B K049 F F EPKCLE02 E170351Search to Involve Pilipino Americans 13 C L Q028 F F EPROKGEN E1903987Sepulveda Basin Community Gardens 5 C L K189 F F EPKCL502 E170430Sepulveda Basin Hjelte Field R S R K194 PD H 4 - 07 E170218Sepulveda Basin Lake Balboa R S R K139 D 4 - 08 E170219Sepulveda Basin Sports Complex R S R K056 PC EPKSR029 E170217Sepulveda Basin Sports Complex Phase II R S R EPKSR029 E170387Sepulveda Garden Center 5 S R 1632E K027 F F EPKSR032 E170220Sepulveda Recreation Center Improvements 6 S L K239 D 4 - 14 E170122Shadow Ranch Ballfield Improvements 12 S L K339 PD 4 - 20 E170252Sheldon Arleta, Phase I (Methane System) 6 C L K143 F F E1700500Sheldon Arleta, Phase II (Grading) 6 C L K170 F F E1700500Sheldon Arleta, Phase III (Park Development) 6 C L K173 CS 5 - 09 E1700500Slauson Recreation Center 9 S L K137 F F E170311Slauson Recreation Center Lighting 9 C L E170401South Los Angeles Sports Activity Center 8 S R 1521D K017 F F EPKSR035 E170223South Los Angeles Wetlands 9 C L K191 A EPKCL911 E170433South Park Athletic Fields & Bandshell 9 S L K057 F F EPKSL910 E170312South Weddington Park 4 S L K066 F F EPKSL407 E170261Southeast Valley Roller & Skateboard Rink - Phase I R S R K258 F F E170125Southeast Valley Roller & Skateboard Rink - Phase II R S R K340 PD 4 - 08 E170390Southern Pacific Trails R S R K259 PD 4 - 08 E170222St Andrews Recreation Center - Outdoor Sports Development 8 S L K112 F F E170302St. Elisabeth Church Archdiocese of LA 6 C L Q008 F F EPROKGEN E1903418State Street Recreation Center 14 S L 1353A P1238 F F E170957Stonehurst Recreation Center 7 S L K160 BA 4 - 16 E170243Stoner Park - Lighting Improvements 11 C L K192 F EPKCLB12 E170434Stoner Recreation Center 11 S L 1534C K031 F F EPKSLB08 E170329Stoner Skate Plaza 11 Q L QU001 F F E170460Strathern Park North Baseball Fields 2 C L K333 D 5 - 06 E170414Strathern Wetlands Synthetic Soccerfield 6 C L K332 PD 5 - 09 E170416Studio City Gym 2 S L K260 D 4 - 10 E170267Sun Valley Junior Arts Center 6 S L K101 F F EPKSL603 E170289Sun Valley Junior Arts Center, Phase II 6 S L K175 F F E170289Sun Valley Recreation Center - Building 6 S L K264 CS 4 - 14 E170291Sun Valley Recreation Center - Field & Restrooms 6 S L K135 PC 4 - 15 E170290Sunland Recreation Center Phase II 2 S L 1166B K053 F F EPKSL209 E170244Sylmar Recreation Center 7 C L K148 F E170476Taylor Yards, Phase I (Park Entrance & Grading) 1 C R K144 F F ESPECCDD E1904346Taylor Yards, Phase II (Park) 1 C R K171 F F ESPECCDD E1904346Temescal Canyon Park 11 C L K193 F F EPKCLB13 E170435Temescal Gateway Park 11 C L Q009 F F EPROKGEN E1903419Temple Beverly Park, Phase I 13 C L 2601N K084 F F EPKCLD03 E170166Temple Beverly Park, Phase II 13 C L P1245 F F E170166



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Testimonial Community Love Foundation 8 C L Q029 F F EPROKGEN E1903988Therapeutic Living Centers for the Blind - Playground 3 C L Q179 W W EPROKGEN E1907231Therapeutic Living Centers for the Blind - Pool 3 C L Q030 F F EPROKGEN E1903989Tierra de la Culebra 1 S L 1334B P1206 F F EP12L106 E170925Toberman Recreation Center 1 S L 1123D P1205 F F EP12L105 E170924Tobias Avenue Park 7 S L 1351A P1217 F F E170937Tree People Phase I 2 C L Q010 F F EPROKGEN E1903420Tree People Phase II 2 C L Q010 F F EPROKGEN E1903420Trinity Recreation Center 9 S L F F E170942Valley College Bridge 2 S L 1105D P1207 EP12L201 E170926Valley Glenn Community Park - New UAP 2 C L K279 F F E170126Valley Village Activity Center 2 C L Q169 F F EPROKGEN E1906353Van Ness Recreation Center 8 S L 2602N K054 F F EPKSL812 E170278Van Ness Recreation Center Improvements 8 S L K136 F F E170277Van Nuys Sherman Oaks Park (Athletic Improvements) 2 S L K068 F F EPKSL205 E170269Van Nuys Sherman Oaks Park Gym Renovation & Expansion 2 S L 1511B K046 F F EPKSL204 E170268Variety Boys and Girls Club - Gym Renovations 14 C L Q178 W W EPROKGEN E1907235Variety Boys and Girls Club - Pool 14 C L Q150 W W EPROKGEN E1905905Venice Beach Rose Avenue Restroom 11 C L K312 D 5 - 15 EPKCLB15 E170182Venice Beach Security Lighting 11 C L K221 F F E170487Verdugo Hills Pool 7 C L K307 PD 5 - 10 EPKCL713 E170164Verdugo Mountain Park 2 C L K187 A F EPKCL208 E170428Verdugo Peak 2 C L K146 A F EPKCL205 E170474Vermont and Gage Pocket Park 9 C L K309 CS 5 - 13 EPKCL819 E170172Vermont Corridor Acquistions 13 S L 1140C P1233 W W E170952Vernon Branch Library 9 S L 1355A P1220 F F E170940Victory Valley Childcare Center 2 C L 2701N K019 F F EPKCL204 E170372Virgil Village 13 S L K096 F F EPKSLD09 E170348Virgil Village, Phase II 13 S L K166 PD H 4 - 21 E170942Vista Del Mar Park 11 S L K205 F F E170279Wattles Park - Erosion & Drainage Improvement 4 S L K199 F F E170262Watts Cultural Crescent Park Expansion 15 C L K321 EPKCLF12 E170385Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370Watts Labor Community Action Committee - Mudtown Farm 15 C L Q186 PD 5 - 21 EPROKGEN E1907388Watts Labor Community Action Committee - Mudtown Studios 15 C L Q031 F F EPROKGEN E1903990Watts Labor Community Action Committee - Skate Park 15 C L Q106 F F EPROKGEN E1904506West Hills Park 12 S L K154 F F E170254West Wilshire Park Misc. Improvements Phase I 4 S L K070 F F E170263West Wilshire Park Misc. Improvements Phase II 4 S L K070 D 4 - 12 E170263Westchester Recreation Center 11 S L K105 F F E170280Westchester/Playa Del Rey Youth Foundation 11 C L Q040 F F EPROKGEN E1904217Westside Children’s Center 11 C L Q F F EPROKGEN E1903422Westside Neighborhood Park - Lighting and Fencing 10 C L K278 F E170127Westwood Park Restroom and ADA Improvements 5 S L 2704N P1212 PD E170931Westwood Recreation Center - Ventilation System 5 C L K224 F F E170482White Memorial Hosp - Rainbow Children's Ctr 14 C L Q044 CS EPROKGEN E1904231White Point Nature Preserve 15 S L P1246 F F E170963Whitsett Synthetic Soccer Field (Prop K) 2 C L K302 BA 5 - 07 EPKCL214 E170150Whitsett Synthetic Soccer Field (Quimby) 2 Q L K232 F F E170458Wilmington Boys & Girls Club 15 C L Q174 F F EPROKGEN E1907230Wilmington Boys and Girls Club - Gym and Sportfield 15 C L Q199 D 5 - 22 EPROKG E1907648Wilmington Recreation Center Improvements 15 S L K098 F F EPKSLF09 E170371



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Winnetka Recreation Center 12 S L 2600N K040 F F EPKSLC10 E170339Woodbridge Park 2 S L K119 F F EPKSL201 E170264Woodland Hills Recreation Center 3 C L K323 EPKCL310 E170159YMCA East Valley Roller Hockey Rink 4 C L Q012 F F EPROKGEN E1903425YMCA North Valley Family Branch 12 C L Q F F EPROKGEN E1903423Yosemite Recreation Center 14 S L 1704E K025 F F E170362Yucca Park 4 S L 1831A K006 F F EPKSL413 E170349Yucca Park Phase II 13 C L K151 F F EP12LD03 E170930

Type: S=Specified, C=Competitive, Q=Quimby, 12=Prop 12 Area: L=Local, R=RegionalPhase: A=Acquisition, BA=Bid & Award, CS=Construction, D=Design, F=Finished, PC=Post Construction, PD=Pre-Design W=Withdrawn from funding, RE=Real EstateAlert Status: F=Finished, H=On Hold, RP=Re-Programmed, W=Withdrawn from Funding

Documents

RECREATIONAL AND CULTURAL FACILITIES DIVISION January …propk.lacity.org/documents/Recreational_and_Cultural_Facilities...201… · Alpine Recreation Center Expansion 1 Lincoln Park