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August 2016 Monthly Report

Demolition of the Restroom Building – Penmar Water Quality Project, Phase II

Administrative Oversight Committee Citizens Oversight Advisory Committee Miguel Santana, City Administrative Officer, Chair Adi Liberman, Chair Heather Repenning, Board of Public Works Francine Diamond Sharon Tso, Chief Legislative Analyst Mark Gold David Wright, Department of Water & Power Alina Bokde Ted Bardacke, Office of the Mayor Miguel Luna

Cynthia McClain-Hill Craig A. Perkins

M. Teresa Villegas

Proposition O – Clean Water Bond Program

PREPARED BY BUREAU OF ENGINEERING

PROP O CLEAN WATER DIVISION

Proposition O – Clean Water Bond Monthly Progress Report – August 2016 Distribution List Miguel Santana, City Administrative Officer Office of the City Administrative Officer (CAO) Kevin James, President Board of Public Works Sharon Tso, Chief Legislative Analyst Office of the Chief Legislative Analyst (CLA) David Wright, General Manager Department of Water and Power (DWP) Barbara Romero, Deputy Mayor Mayor’s Office Ted Bardacke Mayor’s Office Adi Liberman, Chair Citizens Oversight Advisory Committee Francine Diamond Citizens Oversight Advisory Committee Mark Gold Citizens Oversight Advisory Committee Alina Bokde Citizens Oversight Advisory Committee Miguel Luna Citizens Oversight Advisory Committee Cynthia McClain-Hill Citizens Oversight Advisory Committee Craig A. Perkins Citizens Oversight Advisory Committee M. Teresa Villegas Citizens Oversight Advisory Committee Heather Repenning, President Pro Tempore Board of Public Works Michael R. Davis, Commissioner Board of Public Works Joel Jacinto, Commissioner Board of Public Works Gary Lee Moore, City Engineer Bureau of Engineering (BOE) John L. Reamer, Jr., Director Bureau of Contract Administration (BCA) Nazario Sauceda, Director Bureau of Street Services Enrique C. Zaldivar, Director Director Bureau of Sanitation (BOS) Victoria Santiago, Director Board of Public Works, Office of Accounting Michael A. Shull, General Manager Department of Recreation & Parks (RAP) Kenneth R. Redd, Deputy City Engineer BOE Adel H. Hagekhalil, Assistant Director BOS Edward Jordan, Assistant City Attorney City Attorney’s Office Laurie Rittenberg City Attorney’s Office David H. Hirano CAO Raoul Mendoza CAO Rafael E. Prieto CLA Jennifer Quintanilla CLA David Pettijohn DWP Shahram Kharaghani BOS Kendrick K. Okuda BOE Comments or suggestions regarding the Proposition O Monthly Report may be directed to Kendrick K. Okuda, BOE Proposition O Implementation Program Manager, at 213-485-1165 or email at [email protected] This report is available for viewing online at: http://www.lacitypropo.org/

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

mailto:[email protected]

Proposition O – Clean Water Bond Monthly Progress Report – August 2016 Section Page 1.0 Executive Summary 1.1 Program Summary 4 1.1.1 COAC, AOC, and Other

4

1.1.2 Key Issues 5 1.1.3 Proposition O Awards 5 1.1.4 Project Community Meetings Schedule 7 1.2 Bond Sales 8 1.3 Project Status Summary 9 1.3.1 Projects in Planning 9 1.3.2 COAC & AOC Project Funding Recommendations 10 1.3.2.1 COAC & AOC Project Recommendations 10 1.3.3 Total Project Budget Summary 11 1.3.4 Program Budget Summary 12 1.3.5 Projects in Implementation Funding Detail 13 2.0 Schedule 2.1 Project Schedules 15 2.2 Program Master Schedule 17 3.0 Budget 3.1 Budget vs. Actual Expenditure 18 4.0 Project Status 4.1 Project Status Reports 23 4.2 Project Optimization Status 36 5.0 Appendix 5.1 Table of Catch Basin Retrofits Screen Covers and Inserts by Council Districts 37 5.2 Council District Map 38 5.3 Map of Proposition O Projects Approved for Implementation 39

TABLE OF CONTENTS


Proposition O – Clean Water Bond Monthly Progress Report – August 2016

1.1 Program Summary

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

This monthly progress report summarizes the status of activities and progress of the Proposition O – Clean Water Bond program, for August 2016.

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

• There was no regularly scheduled COAC meeting for the month of August. The next

COAC meeting will be held on September 19, 2016.

• The August 25, 2016 AOC meeting was canceled; there were no urgent matters needing action.

1.0 EXECUTIVE SUMMARY


Proposition O – Clean Water Bond Monthly Progress Report – August 2016 1.1.2 Key Issues

None

1.1.3 Prop O Awards

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

• South Los Angeles Wetlands Park

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

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

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

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

Southern California Development Forum 2013 Urban Design and Planning Award National Association of Clean Water Agencies 2014 Operations and Environmental Performance Award American Society of Civil Engineers - Region 9 2013 Outstanding Parks & Recreation Project



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

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

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

• Rory M. Shaw Wetlands Park

Institute for Sustainable Infrastructure Envision Platinum Award

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

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


Proposition O – Clean Water Bond Monthly Progress Report – August 2016 1.1.4 Project Community Meetings Schedule

The following is a list of Proposition O project meetings with the public that occurred in August and are planned for the month of September.

COMMUNITY MEETINGS Date Time Project Group CD Location

8/25/16 7:00 PM Temescal Canyon Stormwater BMP Phase II

Pacific Palisades Community Council CD11

Palisades Branch Library 861 Alma Real Drive Pacific Palisades, CA 90272

8/25/16 7:00 PM Aliso-Limekiln Creek Restoration Project

Northridge South Neighborhood Council CD12

Northridge Middle School Library 17960 Chase Street Northridge, CA 91325


Proposition O – Clean Water Bond Monthly Progress Report – August 2016 1.2 Bond Sales The following table is a summary of the bond sales that fund Proposition O.

PROPOSITION O BOND SALE SUMMARY

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

Total Bond Sales to Date $439,500,000 Fund 16F July 13, 2005

City Council Approved Bond Sale $37,000,000 (Ord. 176839 CF 05-1408) Bond Interest Earnings (As of July 31, 2016) $3,090,321 Bond Interest Balance (As of June 30, 2016) $0

Fund 16M July 21, 2006 $8,000,000

City Council Approved Bond Sale (Ord. 177733 CF 06-0600-S37) Bond Interest Earnings (As of July 31, 2016) $904,811 Bond Interest Balance (As of June 30, 2016) $0

Fund 16Q July 22, 2008 $101,000,000

City Council Approved Bond Sale (Ord. 180090 CF 08-1706) Bond Interest Earnings (As of July 31, 2016) $6,416,869 Bond Interest Balance (As of June 30, 2016) $0

Fund 16T July 21, 2009 $176,500,000 City Council Approved Bond Sale (Ord. 180808 CF 09-1674) Bond Interest Earnings (As of July 31, 2016) $11,787,207 Bond Interest Balance (As of June 30, 2016) $0

Fund 16V July 28, 2011 $117,000,000

City Council Approved Bond Sale (Ord. 181755 CF 11-0841) Bond Interest Earnings (As of July 31, 2016) $6,638,668 Bond Interest Balance (As of June 30, 2016) $982,1645 Total Bond Interest Earnings to Date (As of July 31, 2016)

$28,837,877

General Obligation Bonds Remaining to be Sold $60,500,000 - Prepared by the Bureau of Engineering Prop O - Clean Water Bond Division 8

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

1.3.1 Projects in Planning

COAC AOC

Verdugo Hills** BOS $33,460,603 $0 $0 TBD TBD

L.A. River Natural Park BOS $58,300,000 TBD TBD TBD TBD

Vermont Avenue

Stormwater Capture and Green Street

Project*

BOS $1,000,000 $0 $0 5/13 TBD

Westwood Neighborhood

GreenwayBOS $3,162,958 $0 $0 TBD TBD

$95,923,561 $0 $0

**Funding from other sources have not yet been identified

Funds From Other

Sources (if applicable)

$96,669,774

$3,162,958

$1,000,000

Proposition O - Clean Water Bond Monthly Progress Report - August 2016

The following table summarizes the projects that are being considered. The projects will be presented to the AOC & COAC for approval.

1.3 Project Status Summary

TOTALS

$34,206,816

PROJECTS

Project Title

*Grant Funding has not been secured

$58,300,000

ApplicantProp O Funding

Request

Date presented to the COAC & AOC

Total Project Funding Needed

Prop O Set Aside

Funds Request

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


Boyle Heights Joint Use Community Center

City of LA, Council

District 14$2,291,000 $0 $528,000 $2,819,000

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

PROJECTS RECOMMENDED BY COAC AND AOC

AOC

Prop O Set Aside Funds

Request

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

Applicant

1.3.2.1 COAC & AOC Project Recommendations (Pending Funding Approval)

Project Title

Funds From Other

Sources (if applicable)

Prop O Funding Request

TOTALS


The following table summarizes the projects approved and recommended by COAC and AOC for funding. The projects will be presented to the City Council and Mayor for approval.

Date Recommended

by COAC & AOC

Total Project Funding Needed

1.3.2 COAC & AOC Funding Recommendations (Pending Mayor Approval)

PROJECTS RECOMMENDED FOR FUNDING BY COAC AND AOC

Prop O Funding Recommendations

COAC

Project Title Applicant

Prop O Funding Request

Month/Year Recommended by COAC & AOC

Funds From Other Sources (if applicable)

TOTALS

Prop O Set Aside Funds

Request

July 2007

Total Project

Funding Needed



Description Prop O Funding Prop O Set Aside

Potential Funds From Other

Sources*Total Project

Budget

$12,400,000 $123,297,696

$503,265,776

$542,111,206

TOTALS

Prop O Total Project Obligation

$490,865,776

*Estimated direct funding and potential reimbursements

$0 $0

Projects In Implementation $490,865,776 $12,400,000

$0


1.3.3 Project Budget Summary

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

$123,297,696

Projects Recommended by AOC

$542,111,206

PROJECT BUDGET SUMMARY

$0 $0 $0 $0 Projects In Planning– Prop O Funding Request

$0


1.3.4 Prop O - Program Budget Summary August 2016 Monthly Report

12

Original BudgetApproved Set-Asides

Albion Dairy Park - Demolition & Remediation 3,956,400$ 3,000,000$ 6,956,400$ Albion Dairy Park - Land Acquisition - COMPLETED 17,560,000$ (3,000,000)$ 14,560,000$ Albion Riverside Park 11,455,000$ 11,455,000$ Argo Drain Sub-basin Facility 30,122,000$ 30,122,000$ Avalon Green Alley South 1,602,642$ 1,602,642$ Aliso Wash - Limekiln Creek Confluence Restoration 1,595,089$ 9,345,000$ 10,940,089$ Boyle Heights Joint Use Community Center Improvements -$ -$ Broadway Neighborhood Stormwater Greenway 4,626,502$ 4,626,502$ Catch Basin Inserts and Coverings Phase I - COMPLETED 17,000,000$ (2,297,114)$ 14,702,886$ Catch Basin Opening Screen Covers Phase II - COMPLETED 10,000,000$ (369,212)$ 9,630,788$ Catch Basin Opening Screen Covers Phase III - COMPLETED 44,500,000$ 44,500,000$ Catch Basin Inserts & Opening Screen Covers Phase IV 6,160,000$ 6,160,000$ Cesar Chavez Ground Water Improvement - COMPLETED 3,040,000$ (512,127)$ 2,527,873$ Echo Park Lake Rehabilitation - COMPLETED 84,263,313$ (47,637,298)$ 36,626,015$ Elmer Avenue Phase II: Elmer Paseo $ 829,000 829,000$ Glenoaks/Sunland Stormwater Capture - COMPLETED $ 508,696 508,696$ Grand Blvd. Tree Wells - COMPLETED 1,075,927$ (362,888)$ 713,039$ Hansen Dam Wetlands Restoration - COMPLETED 2,220,702$ 2,220,702$ Imperial Highway Sunken Median Stormwater BMP - COMPLETED 2,723,403$ (1,421,679)$ 1,301,724$ Inner Cabrillo Beach Bacterial Water Quality Improvement - COMPLETED 8,000,000$ 8,000,000$ La Cienega/Fairfax Stormwater BMP - CANCELED 7,667,888$ (6,999,728)$ 668,159$ Los Angeles Zoo Parking Lot - COMPLETED 13,904,243$ (7,663,788)$ 6,240,455$ Machado Lake-Phase I (Wilmington Drain) 21,049,911$ 4,043,800$ 25,093,711$ Machado Lake Ecosystem Rehabilitation 99,523,897$ 10,933,666$ 110,457,563$ Mar Vista Recreation Center Stormwater BMP - COMPLETED 4,556,186$ 4,556,186$ Oros Green Street - COMPLETED 386,000$ (187,076)$ 198,924$ Peck Park Canyon Enhancement - COMPLETED 6,190,000$ (632,910)$ 5,557,090$ Penmar Water Quality Improvement Phase I - COMPLETED 17,754,800$ 17,754,800$ Penmar Water Quality Improvement Phase II 5,830,200$ 5,830,200$ Rory M. Shaw Wetlands Park 7,800,000$ 7,800,000$ Rosecrans Recreation Center Stormwater Enhancements - COMPLETED 4,829,119$ (1,850,884)$ 2,978,235$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 1 - COMPLETED 6,814,377$ (2,201,290)$ 4,613,087$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 2 - COMPLETED 3,380,111$ (1,347,770)$ 2,032,341$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 - COMPLETED 20,634,036$ (6,554,928)$ 14,079,108$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 Phase 2 14,194,469$ 14,194,469$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 4 - COMPLETED 6,290,504$ (2,399,442)$ 3,891,062$ South Los Angeles Wetlands Park (includes Site Readiness) - COMPLETED 16,678,202$ (6,848,828)$ 9,829,374$ Strathern Pit Multiuse - Land Acquisition - COMPLETED 10,000,000$ 10,000,000$ Taylor Yard River Park - Parcel G2 Land Acquisition 12,400,000$ 12,400,000$ Temescal Canyon Park Stormwater Phase I 14,247,435$ 14,247,435$ Temescal Canyon Park Stormwater Phase II 4,398,565$ 4,398,565$ Westchester Stormwater BMP - RENAMED "ARGO" 32,722,000$ (30,147,213)$ 2,574,787$ Westminster Dog Park Stormwater BMP - COMPLETED 1,438,755$ (750,867)$ 687,888$ Westside Park Rainwater Irrigation - COMPLETED 6,904,589$ (2,348,085)$ 4,556,504$

Total - Project Budget 578,433,961$ 12,400,000$ -$ (98,210,661)$ 492,623,299$

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

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

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

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

Optimization 1,616,524$ 4,582,000$ 6,198,524$ Arbitrage 2,000,000$ 2,000,000$ Controller-ITA 2,700$ 2,700$

Subtotal 1,619,224$ 2,000,000$ -$ 4,582,000$ 8,201,224$ Total - Prop O Budget 614,575,984$ 14,400,000$ -$ (93,628,797)$ 535,347,186$

Bond Proceeds - First Sale 37,000,000$ 37,000,000$ Bond Proceeds - First Sale Interest 3,089,894$ 3,089,894$ Bond Proceeds - Second Sale 8,000,000$ 8,000,000$ Bond Proceeds - Second Sale Interest 902,800$ 902,800$ Bond Proceeds - Third Sale 101,000,000$ 101,000,000$ Bond Proceeds - Third Sale Interest 6,386,168$ 6,386,168$ Bond Proceeds - Fourth Sale 176,500,000$ 176,500,000$ Bond Proceeds - Fourth Sale Interest 11,606,622$ 11,606,622$ Bond Proceeds - Fifth Sale 117,000,000$ 117,000,000$ Bond Proceeds - Fifth Sale Interest 6,094,654$ 6,094,654$ Bond Proceeds - Future Sales 60,500,000$ 60,500,000$ Secured Grants Received 18,270,046$ 18,270,046$ Sewer Construction and Maintenance (SCM) 6,826,018$ 6,826,018$

Total - Funding Sources $ 492,676,202 $ - $ 60,500,000 $ - $ 553,176,202 (535,347,186)$

17,829,015$ Bond Proceeds - Secured Grants Anticipated 8,094,674$ 8,094,674$

Current Council/Mayor

Approved Budget Project Title

Council / Mayor Approved

Future NeedsBudget

Adjustments

PROP O PROGRAM BUDGET CONTINGENCY

Funding Sources (as of October 2015)

Total - Prop O Budget

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

General Costs (as of October 2015)

Consultants - Program Related Budget (as of October 2015)

POTENTIAL FUNDING SOURCES

Project Title BudgetOriginal Prop O Funding

(with set asides) Other Direct

Funding Potential

Reimbursements Source Status

Taylor Yard River Park - Parcel G2 Land Acquisition TBD $ 12,400,000 TBD TBD TBD TBD

-$ 5,000,000$ Prop 84 Secured684,355$ -$ Proposition K

Aliso Creek-Limekiln Creek Restoration 10,940,089$ $ 10,940,089 -$ -$ N/AArgo Drain Sub-basin Facility $ 37,122,000 $ 30,122,000 -$ 7,000,000$ LAWA $2.79 million transferred from LAWA to Prop ORory M. Shaw Wetlands Park $ 22,000,000 $ 7,800,000 14,200,000$ -$ LA Cnty Flood Control District Secured

Broadway Neighborhood Stormwater Greenway $ 4,626,502 $ 4,626,502 -$ 2,939,361$ Prop 84 $282,709 reimbursedCatch Basin Inserts & Opening Screen Covers Phase IV $ 6,160,000 $ 6,160,000 -$ -$ N/A N/A

780,000$ -$ Prop K Funding of $780,000 paid and completed296,997$ -$ Coastal Conservancy $296,997 received352,000$ -$ Quimby Secured

Penmar Water Quality Improvement (Phase II) $ 5,830,200 $ 5,830,200 -$ 2,112,985$ Prop 84 $1,957,152.36 receivedTemescal Canyon Park Stormwater BMP (Phase II) $ 4,398,565 $ 4,398,565 -$ -$ N/A N/A

$ - $ 500,000 Brownsfield $500,000 reimbursed-$ 3,000,000$ Demolition escrow account $3,000,000 received

571,320$ -$ Sprint/Swiss II lease payments Lease payment of $571,320 received-$ 37,569$ City Clerk Lease payment of $37,569 received

Avalon Green Alley South $ 1,602,642 $ 1,602,642 -$ 891,344$ Prop 84 $44,315 receivedSanta Monica Bay Low Flow Diversion Upgrades, Pkg. 3 Phase 2 14,194,469$ 14,194,469$ 173,981$ 6,826,018$ SCM Fund $173,981 paid & $6,826,018 reimbursedTemescal Canyon Park Stormwater BMP (Phase I) $ 14,247,435 $ 14,247,435 $ - $ - N/A N/A

-$ 5,068,856$ Prop 50-IRWMP$4,447,921 received, approx $500k retention available soon

-$ 8,166,474$ LA Cnty Flood Control District Final Agreement Pending10,000$ -$ Lawsuit Settlement Direct funding of $10,000 paid and completed

13

Proposition O – Clean Water Bond Monthly Progress Report - August 2016

Albion Riverside Park $ 17,139,355 $ 11,455,000

N/AProjects in Bid & Award

Projects in Design

Land Acquisition Projects

Projects in Pre-Design

1.3.5 Projects in Implementation (Approved by City Council & Mayor)PROJECT FUNDING DETAIL

N/A

Projects in Construction

Machado Lake-Phase I (Wilmington Drain)

Machado Lake Ecosystem Rehabilitation

$ 25,093,711 $ 25,093,711

Projects in Post-Construction

$ 110,457,563 $ 111,886,560

6,956,400$ Albion Dairy Park - Demolition & Remediation $ 6,956,400


Project Title BudgetOriginal Prop O Funding

(with set asides) Other Direct

Funding Potential

Reimbursements Source Status

Proposition O – Clean Water Bond Monthly Progress Report - August 2016

1.3.5 Projects in Implementation (Approved by City Council & Mayor)PROJECT FUNDING DETAIL

Albion Dairy Park - Land Acquisition TBD $ 14,560,000 -$ -$ N/A N/ACatch Basin Inserts and Coverings Phase I $ 14,702,886 $ 14,702,886 -$ 600,000$ Prop 40 Grant completedCatch Basin Opening Screen Covers Phase II $ 9,630,788 $ 9,630,788 -$ -$ N/A N/ACatch Basin Opening Screen Covers Phase III $ 44,500,000 $ 44,500,000 -$ -$ N/A N/A

5,250,000$ -$ DWP Secured 750,000$ -$ CIWMB Secured 387,230$ -$ UDAG Secured 414,000$ -$ CIEP Secured

Echo Park Lake Rehabilitation $ 37,225,890 $ 36,626,015 599,875$ -$ Prop K Direct funding of $599,875 paid and completedElmer Avenue Phase II: Elmer Paseo $ 1,275,000 $ 829,000 446,000$ -$ Council for Watershed Health Secured Glenoaks/Sunland Stormwater Capture $ 508,696 $ 508,696 -$ -$ N/A N/AGrand Blvd. Tree Wells $ 713,039 $ 713,039 -$ 350,000$ Prop 50-SMBRP Grant reimbursement of $350,000 receivedHansen Dam Wetlands Restoration $ 2,517,702 $ 2,220,702 297,000$ -$ Caltrans - FTIP Secured by MRCA for DesignImperial Highway Sunken Median Stormwater BMP $ 1,301,724 $ 1,301,724 -$ -$ N/A N/AInner Cabrillo Beach Bacterial Water Quality Improvement $ 16,000,000 $ 8,000,000 $ 8,000,000 -$ Port of Los Angeles SecuredLos Angeles Zoo Parking Lot $ 6,240,455 $ 6,240,455 -$ -$ N/A N/A

-$ 1,777,838$ American Recovery & Reinvestment Act ( ARRA) $1,777,838 received and grant completed

-$ 300,000$ Prop 50-SMBRP $300,000 received and grant completedOros Green Street $ 784,251 $ 198,924 586,651$ -$ Prop 13 & CWA 319th Secured

1,586,193$ -$ Prop 50 $1,586,193 paid120,000$ -$ Rec & Trails Grant $120,000 in grant funding paid; grant completed

14,925$ LACDPW

completed1,957,152$ Dept. of Water Resources A retention of $105,649.25 is being held

568,690$ -$ Prop K Funding secured 1,356,224$ -$ TBD Prop O K to find funding or down scope project

-$ 4,361,106$ (ARRA) ARRA funding for Pkg. 2 is bundled with Pkg. 1-$ 767,077$ Prop 50-CBI $767,077 received and grant completed

Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 2 2,032,341$ 2,032,341$ -$ -$ ( ARRA) ARRA funding for Pkg. 2 is bundled with Pkg. 1Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 14,079,108$ 14,079,108$ -$ -$ N/A N/ASanta Monica Bay Low Flow Diversion Upgrades, Pkg. 4 3,891,062$ 3,891,062$ -$ -$ Prop 50-CBI Pkg. 4 is bundled with Pkg. 1

-$ 3,808,583$ Prop 50-IRWMP $2,895,750 reimbursed & $508,583 anticipated2,011,937$ -$ Prop 12 (RZH) - for Land Direct funding of $2,011,937 paid and completed1,282,721$ -$ Prop 40 (RZH) Direct funding of $1,282,721 paid and completed3,277,193$ -$ Supplemental Env. Project Funding of $3,277,193 paid1,000,000$ -$ Prop K - for Land Acquisition Direct funding of $1,000,000 paid and completed

500,000$ -$ Prop K Direct funding of $500,000 paid and completed-$ 858,525$ MTA for remediation $858,525 received -$ 67,501$ MTA - lease payment Lease payment of $67,501 received -$ 199,977$ EPA - Brownfields grant $199,977 received and grant completed

Strathern Pit Multiuse - Land Acquisition $ 28,000,000 $ 10,000,000 18,000,000$ -$ LA Cnty Flood Control District Secured Westminster Dog Park Stormwater BMP $ 687,888 $ 687,888 -$ -$ N/A N/A

-$ 2,000,000$ Prop 50-SMBRP Grant completed900,000$ -$ Quimby Secured290,038$ -$ Prop K Secured

La Cienega Fairfax Stormwater BMP - CANCELED $ 668,159 $ 668,159 -$ -$ N/A Project canceledWestchester Stormwater BMP - RENAMED "ARGO" $ 2,574,787 $ 2,574,787 -$ -$ N/A N/A

$ 542,111,206 $ 490,865,776 $ 64,692,405 $ 58,605,291 $ 123,297,696 14

$ 9,841,230 Cesar Chavez Ground Water Improvement

Projects Canceled/Renamed

Rosecrans Recreation Center Stormwater Enhancements

5,746,542$ 4,556,504$ Westside Park Rainwater Irrigation

$ 8,071,851

4,613,087$

$ 2,527,873

-$ $ 17,754,800 $ 17,754,800 Penmar Water Quality Improvement (Phase I)

Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 1

$ 4,903,149

$ 5,557,090

$ 4,556,186 Mar Vista Recreation Center Stormwater BMP

$ 2,978,235

$ 4,556,186

Peck Park Canyon Enhancement $ 7,263,283

TOTALS

Projects Completed

South Los Angeles Wetlands Park (includes Site Readiness) $ 17,901,225

4,613,087$



2.1 Project Schedules The following table summarizes the schedule status for projects in the Program Schedule Update.

Description Ahead On Behind Projects in Pre-Design Land Acquisition Projects Taylor Yard River Park-Parcel G2 Land Acquisition* ACTIVE Projects in Design Albion Riverside Park Aliso Creek-Limekiln Creek Restoration Argo Drain Sub-basin Facility Rory M. Shaw Wetlands Park* Projects in Bid & Award Machado Lake Pipeline** Projects in Construction Broadway Neighborhood Stormwater Greenway Catch Basin Inserts & Opening Screen Covers Phase IV* Machado Lake Ecosystem Rehabilitation Penmar Water Quality Improvement Phase II Temescal Canyon Park Stormwater BMP Phase II Projects in Post Construction Albion Dairy Park – Demolition & Remediation Avalon Green Alley South Cacth Basin Inserts & Opening Screen Covers Phase III* Machado Lake Phase I (Wilmington Drain) Santa Monica Bay Low Flow Diversion Upgrades Pkg. 3 Phase 2 Temescal Canyon Park Stormwater BMP Phase I Projects Completed Albion Dairy Park – Land Acquisition* Catch Basin Inserts and Coverings Phase I Catch Basin Opening Screen Covers Phase II Cesar Chavez Ground Water Improvement* (a.k.a. Sheldon Arleta) Echo Park Lake Rehabilitation Elmer Avenue Phase II: Elmer Paseo Glenoaks/Sunland Stormwater Capture Grand Blvd. Tree Wells Hansen Dam Wetlands Restoration Imperial Highway Sunken Median Stormwater BMP Inner Cabrillo Beach Bacterial Water Quality Improvement* Los Angeles Zoo Parking Lot Mar Vista Recreation Center Stormwater BMP Oros Green Street Peck Park Canyon Enhancement Penmar Water Quality Improvement Phase I Rosecrans Recreation Center Stormwater Enhancements* Santa Monica Bay Low Flow Diversion Upgrades Pkg. 1 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 2 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 3 Santa Monica Bay Low Flow Diversion Upgrades Pkg. 4 South Los Angeles Wetlands Park Strathern Pit Multiuse – Land Acquisition* Westminster Dog Park Stormwater BMP Westside Park Rainwater Irrigation

2.0 SCHEDULE



Prop O Schedule cont’d

Projects Canceled Cabrito Paseo Walkway/Bike Path (CANCELED) La Cienega/Fairfax Stormwater BMP (CANCELED) Westchester Stormwater BMP (RENAMED ARGO) *Schedule not controlled by Prop O **Non Prop O Funded


17

18

Project Original Prop O Budget

Current Prop O Budget

July Expenditures

Prop O Expenditures as of

July 31, 2016Albion Dairy Park Demolition &

Land Acquisition $0

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

$816,400 $816,400$954 $2,231,633

Construction Cost $3,140,000 $6,140,000 $0 $4,093,136

Albion Dairy Park Land Acquisition Land Acquisition $17,560,000 $14,537,311 $0 $14,471,528Funding Category 2

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

Pre-Design/Design/ Construction Mgmt/Inspection

$0 $0

$0

$63,412

Construction Cost $0 $0 $0 $0

Land Acquisition

Funding Category 2


$2,907,000 $2,907,000 $14,777 $1,284,199

Construction Cost $8,548,000 $8,548,000 $0 $0Sub-total $11,455,000 $11,455,000 $14,777 $1,284,199

Land Acquisition

Funding Category 2


$1,595,089 $1,595,089 $11,898 $464,653

Construction Cost $0 $9,345,000 $0 $0Sub-total $1,595,089 $10,940,089 $11,898 $464,653

Land Acquisition $0 $0 $0 $0

Funding Category 1, 2, & 4


$3,622,200 $3,622,000 $25,374 $268,913

Construction Cost $26,500,000 $26,500,000 $0 $0Sub-total $30,122,200 $30,122,000 $25,374 $268,913

Land Acquisition $0

Funding Category 2 and 4


$481,913 $481,913 $155 $45,455

Construction Cost $1,120,729 $1,120,729 $0 $1,255,101 Sub-total $1,602,642 $1,602,642 $155 $1,300,555

Land Acquisition

Funding Category 2 and 4


$1,331,046 $1,331,046 $1,490 $1,500,751

Construction Cost $3,095,456 $3,095,456 $24,178 $2,367,481

Land Acquisition

Funding Category 1


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


$0

$14,702,886COUNCIL/MAYOR APPROVED CLOSE-OUT

Sub-total $17,000,000 $14,702,886 $0

Catch Basin Inserts and Coverings Ph I $0 $0 $0

Argo Drain Sub-basin Facility

Avalon Green Alley South$0 $0 $0

Sub-total $4,626,502 $4,626,502 $25,668 $4,342,177

Sub-total

$0

$14,537,311

$0

$0

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

Aliso Creek-Limekiln Creek Restoration$0 $0

$473,945

$0

Proposition O - Clean Water Bond

3.1 Budget vs. Actual Expenditure

$0 $0 $0

$0 $0

Sub-total

$14,534,940$0$17,560,000

Albion Riverside Park Improvements

$6,324,769

CLOSEOUT NEED COUNCIL/MAYOR APPROVAL

$954$3,956,400 $6,956,400

3.0 PROP O PROGRAM BUDGET


19




July Expenditures


July 31, 2016

Land Acquisition

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

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


Land Acquisition

Funding Category 1 & 4


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


Land Acquisition



$0 $3,400,000 $105,235 $2,096,892

Construction Cost $0 $2,760,000 $0 $0Sub-total $0 $6,160,000 $105,235 $2,096,892

Land Acquisition


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


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

Funding Category 1, 2, 3, & 4


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


Land Acquisition

Funding Category 3


$318,900 $318,900 $1,248 $283,699

Construction Cost $510,100 $510,100 $0 $469,042

Land Acquisition $0 $0 $0 $0

Funding Category 3


$168,696 $168,696 $0 $34,502

Construction Cost $340,000 $340,000 $0 $0

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

Funding Category 1


$248,927 $196,021 $0 $196,021


Hansen Dam Wetland Restoration Land Acquisition $0 $0 $0 $0

Funding Category 3


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


$1,812,791

Sub-total $1,075,927 $578,465 $0 $578,465

COUNCIL/MAYOR APPROVED CLOSE-OUT Sub-total $2,220,702 $1,812,791 $0

COUNCIL/MAYOR APPROVED CLOSE-OUT

PRE-CLOSE-OUT Sub-total $508,696 $508,696 $0 $34,502

PRE-CLOSE-OUT Sub-total $829,000 $829,000 $1,248

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

$752,741Glenoak/Sunland Stormwater Capture

$0

PRE-CLOSE-OUT Sub-total $84,263,313 $36,626,015 $0 $36,626,015

$43,477,927

$0 $2,527,873

Cesar Chavez Ground Water Improvement $0 $0 $0

COUNCIL/MAYOR APPROVED CLOSE-OUTSub-total $3,040,000 $2,527,873

$0

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

Sub-total $44,500,000 $44,500,000 $0

$0


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

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



20




July Expenditures


July 31, 2016

Land Acquisition

Funding Category 1


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

Construction Cost $2,217,703 $764,536 $0 $764,536

Land Acquisition

Funding Category 1


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


Land Acquisition


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

Construction Cost $5,617,500 $0 $0 $0

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

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

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


Land Acquisition



$5,298,626 $5,298,626 $19,675 $7,471,183


Land Acquisition



$23,113,996 $20,369,499 $171,473 $14,399,717

Construction Cost $76,409,901 $90,088,064 $2,676,980 $57,948,955

Land Acquisition

Funding Category 1


$1,130,482 $1,130,482 $1,263 $1,647,997


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


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


Land Acquisition

Funding Category 3


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


COUNCIL/MAYOR APPROVED CLOSE-OUT Sub-total $386,000 $198,924 $0 $198,924

$5,557,090

Peck Park Canyon Enhancement$0 $0 $0 $0

Sub-total $6,190,000 $0 $5,557,090

$0

Sub-total $99,523,897 $110,457,563 $2,848,452

$4,556,186 $4,556,186 $1,263

$72,348,672Mar Vista Recreation Center Stormwater BMP $0 $0 $0

$4,139,672 Sub-total

Machado Lake Ecosystem Rehabilitation $0 $0 $0 $0

Sub-total $21,049,911 $25,093,711 $19,675

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

$23,564,974

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

$0

$0

COUNCIL/MAYOR APPROVED CLOSE-OUT Sub-total $13,904,243 $6,240,455 $0 $6,240,455

CANCELED

$0

Sub-total $8,000,000 $8,000,000 $0 $6,921,005

Sub-total $7,667,888 $668,159 $0

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


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

$1,301,724


21




July Expenditures


July 31, 2016

Land Acquisition



$3,946,800 $4,600,000 $0 $5,038,980


Land Acquisition

Funding Category 4


$538,200 $1,582,000 $19,808 $653,572

Construction Cost $2,292,000 $4,248,200 $0 $0

Rory M. Shaw Wetlands Park Land Acquisition $0 $0 $0 $0Funding Category 2


$0 $0 $0 $9,064


Land Acquisition



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


Land Acquisition

Funding Category 1


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


Land Acquisition

Funding Category 1


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


Right of Way

Funding Category 1


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


Right of Way

Funding Category 1


$0 $1,790,120 $358 $2,141,981

Construction Cost $0 $12,153,554 $0 $11,245,535

Land Acquisition

Funding Category 1


$1,721,601 $1,434,020 $0 $1,391,249


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

$2,978,235

$13,387,516

Santa Monica Bay Low Flow Diversion Upgrades P 4 $0 $0 $0 $0

$3,848,291PRE-CLOSEOUT

Sub-total $6,290,504

Sub-total $0 $14,194,469 $358

$3,891,062 $0

$2,026,413

Santa Monica Bay Low Flow Diversion Upgrades P 3 $2,000,000 $2,000,000 $0 $518,605

$12,604,684

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

PRE-CLOSE-OUT Sub-total $20,634,036

PRE-CLOSE-OUT Sub-total $3,380,111 $2,032,341 $0

$14,079,108 $0




$4,553,112

Rosecrans Recreation Center Stormwater Enhancements $0 $0 $0 $0

PRE-CLOSEOUT Sub-total $4,829,119 $2,978,235 $0

Sub-total $2,830,200 $5,830,200 $19,808 $653,572

Penmar Water Quality Improvement Phase I $0 $0 $0

$17,402,572

$0

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



22




July Expenditures


July 31, 2016

Land Acquisition


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


Funding Category 2


$0 $0 $0 $2,806


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

$0 $0 $0 $49,016


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

$2,842,626 $5,122,699 $671 $5,039,111

Funding Category 3 & 4 Construction Cost $12,104,809 $9,124,736 $0 $9,009,946

PRE-CLOSE-OUT

Land Acquisition



$703,374 $803,374 $22,477 $727,555


Westchester Stormwater BMP (Renamed Argo) Land Acquisition

$0 $0 $0 $0

Funding Category 1, 2, & 4


$2,574,787 $2,574,787 $0 $2,040,847


Land Acquisition

Funding Category 4


$279,755 $432,928 $0 $273,940

Construction Cost $1,159,000 $254,960 $0 $254,960 Sub-total $1,438,755 $687,888 $0 $528,900

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


$1,147,945 $1,572,362 $0 $768,348


PROJECTS SUBTOTAL $510,250,279 $492,058,125 $3,098,015 $349,769,142

Project Optimization $6,198,524 $52,204 $1,413,666 Program Development $599,864 $0 $599,684 Full Proposal Development $360,000 $0 $360,000

$ Office of Accounting $1,906,709 $15,628 $1,418,031 Bureau of Engineering $7,490,358 $38,358 $4,276,839 Bureau of Sanitation $16,087,893 $87,365 $12,415,359 Related Costs $8,077,839 ** ** Arbitrage $2,000,000 $0 $7,340 Controller $2,700 $0 $2,700PROGRAM TOTAL $534,782,012 $3,291,570 $370,262,761

Consultant Cost – Program Related Budget

City Staff - Program Related Budget

$727,555

Temescal Canyon Park Stormwater BMP Phase II $0 $0 $0 $0

Sub-total $2,574,787 $2,574,787 $0

$3,698,565 $4,398,565

*Expenditures are estimates, and will be adjusted to conform with approved modified indirect labor rated. Estimated expenditures are shown to assist in monitoring of expenses, and are not intended to be financial statements. **Included in Bureau staff costs

PRE-CLOSEOUT

Westminster Dog Park Stormwater BMP $0 $0 $0 $0


$22,477

$2,040,847

Sub-total

PRE-CLOSEOUT

$0 $49,016

Temescal Canyon Park Stormwater BMP Phase I

Sub-total $14,947,435 $14,247,435

Taylor Yard River Park - Parcel G2 Land Acquisition

$671 $14,049,056


Sub-total $12,440,000 $12,400,000

Sub-total $10,000,000

$9,829,374

$0

$2,806

Strathern Pit Multiuse -Land Acquisition

Land Acquisition$10,000,000 $10,000,000 $0

$10,000,000


$0

South Los Angeles Wetlands Park (includes Site Readiness)

$2,011,937 $0 $0 $0


Proposition O – Clean Water Bond Monthly Progress Report – August 2016 4.1 Project Status Report

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

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

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

4.0 PROJECT STATUS REPORT


Proposition O - Clean Water Bond ProgramPROJECT STATUS REPORT

Monthly Progress Report - August 2016

24

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COSTNotice to Proceed: 07/11/11

CD 1 - Gilberto Cedillo Contract Duration: 661 days

1739 N. Albion Street Designer: Malcolm PirnieCity Engineer's Est. (Class A): 2,468,100$

Contractor: National DemolitionContract Award Amount: 1,269,555$

Proj. Mgr.: Naushin KamalContract Award + Contingency: 4,469,555$

Contact #: 213-847-0342CO's to date (23, 223%): 2,827,281$ Award Amount + CO's Issued 4,096,836$ 99%

Funding: Prop O & BrownsfieldStatement of Completion OCT 2013

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

CD 1 - Gilberto Cedillo $17,474,154

1739 N. Albion Street Designer: N/A

Contractor: N/A

Proj. Mgr.: Kendrick Okuda

Contact #: 213-485-1165

100%

Photo of project site Funding: Prop O Acquisition Date:Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Albion Riverside Park Notice to Proceed: TBD

Contract Duration: TBD

1739 Albion Street Designer: Tetra TechCity Engineer's Est. (Class A): 12,500,000$

Contractor: N/AContract Award Amount: -$

Proj. Mgr.: Naushin KamalContract Award + Contingency: -$

Contact #: 213-847-0342 CO's to date(, %): -$ Award Amount + CO's Issued -$ 2%

Rendering of project siteFunding: Prop O, Prop. 84, & Prop. K

Master Sch. Completion Date: DEC 2018

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed: TBD

CD - 12 Mitchell Englander Contract Duration: TBD

Designer: Tetra Tech, Inc.City Engineer's Est. (Class A): -$


Proj. Mgr.: Andy FloresContract Award + Contingency: -$

Contact #: 213-485-4496 CO's to date(#,%): -$ Award Amount + CO's Issued -$ 52%

Photo of project site Funding: Prop OMaster Sch. Completion Date: MAR 2020

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Photo of project site after remediation

CD 1 - Gilberto Cedillo

Concept Report approved by the COAC Oct 2012

PERCENT COMPLETE

Project is in the post construction phase.

Prop O Acquisition Cost: Acquire a parcel of land adjacent

to the LA River as part of LA River Revitalization Master Plan.

No Concept Report prepared

This project will install a series of storm water best management practices. Storm water will be diverted from nearby storm drains and utilized/treated with bioswales, bioretention basins, an infiltration tank, and a storage tank.

Albion Dairy Park - Demo & Remediation Demolition of the buildings and

improvements of an industrial facility, remediation and abatement of all hazardous materials and soils onsite, and the importation of clean soil to leave the property in a level, graded condition.

Construction of BMP’s to reduce contaminants to Aliso/ Limekiln Creeks, and the Los Angeles River to assist the City in meeting TMDL requirements. BMPs include LFD systems, bioswales, vegetated basin, open space restoration of upland and riparian habitat.

Concept Report approved by the COAC Jan 2009

Albion Dairy Park - Land Acquisition

Aliso Creek-Limekiln Creek Restoration

Project is in the Bid & Award phase.

Concept Report approved by the COAC Nov 2013

Project is in the design phase.

The Purchase and Sale Agreement was executed on 10/2/09. Escrow closed on 10/23/09. Park land acquisition is complete.

99



25

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COST PERCENT COMPLETENotice to Proceed: TBD

CD 11 - Mike Bonin Contract Duration: TBD

Los Angeles World Airport Designer: AECOMCity Engineer's Est. (Class A): -$

Contractor: TBDContract Award Amount: -$

Proj. Mgr.: John SaldinContract Award + Contingency: -$

Contact #: 213-485-1411CO's to date (#,%): -$ Award Amount + CO's Issued -$ 94%

Proposed project layout Funding: Prop O & LAWAMaster Sch. Completion Date: APR 2019

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed: 04/20/15

CD 9 - Curren Price, Jr. Contract Duration: 112 days

Alley nw of 54th and San Pedro. Designer: The Trust for Public LandCity Engineer's Est. (Class A): -$

Contractor: Los Angeles EngineeringContract Award Amount: 959,001$


Contact #: 213-847-0342 CO's to date(#, %): -$ Award Amount + CO's Issued -$ 79%

Rendering of alley improvements Funding: Prop O & Prop 84Statement of Completion Date FEB 2016

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 9 - Curren Price, Jr. Contract Duration: 240 days

Vicinity of 48th St & Broadway Designer: CarolloCity Engineer's Est. (Class A): 2,302,300$

Contractor: Mike Prlich & Sons, Inc.Contract Award Amount: 2,339,600$

Proj. Mgr.: John SaldinContract Award + Contingency: 2,439,600$

Contact #: 213-485-1411CO's to date(15, 2.76%): 64,544$ Award Amount + CO's Issued 2,404,144$ 15%

Funding: Prop O & Prop 84Statement of Completion Date JUL 2016

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed:

CD 6 - Nury Martinez Contract Duration:

btwn Marson St. and Raymer St. Designer: TBDCity Engineer's Est. (Class A): 3,095,456$



Contact #: 213-847-0342 CO's to date(#, %): -$ Award Amount + CO's Issued -$

Proposed project site plan Funding: Statement of Completion Date DEC 2014

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Project is in the design phase.

Construction of stormwater BMPs of residential BMPs: dry wells, rain gardens, & infiltration trenches; neighborhood BMPs: sub-surface infiltration basins & dry wells; & a sub-regional facility consisting of a infiltration gallery. Estimated construction cost is $2.6 mil.


Broadway Neighborhood Stormwater Greenway

Photo of proposed rain garden

Construction of stormwater BMPs in an alley located in the South Los Angeles area to capture, infiltrate, and retain stormwater runoff from the tributary area: permeable pavers, dry wells, and rainwater harvesting for plant irrigation.

Cabrito Paseo Walkway/Bike Path

Avalon Green Alley South

Concept Report approved by the COAC May 2013

Concept Report approved by the COAC May 2013

Concept Report approved by the COAC Feb 2011


Argo Drain Sub-basin Facility Diverts & captures Stormwater

flows from 3 existing stormdrains. Diverted flows will be treated through the implementation of stormwater BMP elements, including clarifier for initial treatment & Underground Infiltration Gallery. The treated stormwater will eventually infiltrate into the ground.

Implement stormwater best management practices including: installation of bioswales, trash capture devices, tree wells to aid in filtration, and a "SMART" irrigation system.

Concept Report approved by the COAC Mar 2007

Project is on hold due to funding issues. The Los Angeles Neighborhood Land Trust (LANLT) is unable to secure additional $3 million in funds needed to complete the project. LANLT requested to withdraw their request for project funding.



26

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COST PERCENT COMPLETENotice to Proceed:

CD: All Contract Duration:

Citywide Designer: Bureau of SanitationCity Engineer's Est. (Class A): 14,900,000$

Contractor: VariousContract Award Amount: -$

Proj. Mgr.: Alfredo MagallanesContract Award + Contingency: -$


Photo of catch basin insert Funding: Prop O & Prop 40Master Sch. Completion Date: SEP 2007

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed:

CD: All Contract Duration:


Contractor: VariousContract Award Amount: -$

Proj. Mgr.: Alfredo MagallanesContract Award + Contingency (%) -$


Funding: Prop OMaster Sch. Completion Date: OCT 2007

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD: All Contract Duration: 730





Funding: Prop OMaster Sch. Completion Date: DEC 2016

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD: All Contract Duration: 2112 days


Contractor:Travelers Research Corp. Solution, Inc.

Contract Award Amount: -$



Funding: Prop OMaster Sch. Completion Date: OCT 2020

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

This project is complete.


Photo of catch basin screen cover



Install 8,000 inserts and 6,000 screens in the high trash generation areas, in the City, to achieve 20% trash reduction in the Ballona Creek and Los Angeles River Watersheds.

Concept Report approved by the COAC Jun 2005

Catch Basin Opening Screen Covers Phase III

Catch Basin Opening Screen Covers Phase II

This project is complete.Retrofit of approximately 24,219 catch basins with opening screen covers and 2,600 inserts. Includes City-owned catch basins not covered in Phases I & II, as well as all State and County catch basins within the City.

Install approximately 6,400 screens in medium trash generation areas, in the City, to increase trash reduction from 20% (accomplished in Phase 1) to 30% trash reduction in Ballona Creek and LA River Watersheds.


Concept Report approved by the COAC Aug 2006

Catch Basin Opening Screen Covers Phase IV Retrofit of catch basins with

opening screen covers and inserts. Includes City-owned catch basins not covered in Phases I, II, & III as well as all State and County catch basins within the City.

Construction continues for this project.


Catch Basin Inserts and Covers Phase I



27

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COST PERCENT COMPLETENotice to Proceed:

CD 6 - Nury Martinez Contract Duration:

12455 Wicks Street Designer: Kleinfelder/GeosyntecCity Engineer's Est. (Class A):

Contractor:Environmental Construction

Contract Award Amount:

Proj. Mgr.: Fang ChangContract Award + Contingency:

Contact #: 213-978-1896 CO's to date(#, %):Award Amount + CO's Issued 100%

Photo of project siteMaster Sch. Completion Date: OCT 2009

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 13 - Mitch O'Farrell Contract Duration: 600 Days

751 Echo Park Avenue Designer: Black & VeatchCity Engineer's Est. (Class A): 49,580,000$

Contractor: Ford E.C.Contract Award Amount: 24,485,000$

Proj. Mgr.: Julie AllenContract Award + Contingency: 26,933,500$


Photo of existing lake Funding: Prop O & Prop KStatement of Completion Date NOV 2013

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 6 - Nury Martinez Contract Duration: 180 days

7702 North Elmer Avenue Designer: Tetra TechCity Engineer's Est. (Class A) 306,375$

Contractor: Adjul CorporationContract Award Amount 358,256$

Proj. Mgr.:Iftekhar Ahmed/ Naushin Kamal

Contract Award + Contingency: 429,906$

Contact #: 213-485-5875CO's to date (7,-4.2%): (15,131)$ Award Amount + CO's Issued 343,125$ 100%

Funding: Prop O & Council for Watershed Health

Statement of Completion Date OCT 2013

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 6 - Nury Martinez Contract Duration: 197 days

Intersection of Sunland & Glenoaks Designer: Bureau of SanitationCity Engineer's Est. (Class A) 508,696$

Contractor:Hollywood Beautification Team

Contract Award Amount 508,696$

Proj. Mgr.: Naushin KamalContract Award + Contingency: 508,696$

Contact #: 213-847-0342 CO's to date (#,%): -$ Award Amount + CO's Issued -$ 100%

Funding: Prop OStatement of Completion Date FEB 2014

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Grand Opening event occurred on June 15, 2013. The park is open to the public.

Funding: Prop O, DWP, CIWMB, UDA & CIEP

In-lake improvements, in-lake vegetation (wetlands) and habitat improvements, and parkland structural best management practices (swales), lake re-circulation system, lake aeration system, relocate fountain pump house.

Work order close-out in progress.

Retrofit existing gas collection system, install new flare & restore capacity in adjacent Tujunga Spreading Grounds through renovation of closed collection system.


Convert a paved 20' x 270' alley into a pocket park with water quality improvements, including a pervious pedestrian pathway and a vegetated swale. Sedimentation removal devices will also be installed.

Cesar Chavez Ground Water Improvement

Glenoaks-Sunland Stormwater Capture This project will install infiltration

wells and other storm water Best Management Practices (BMPs) to help alleviate flooding at the subject intersection during storm events.

Elmer Avenue Phase II: Elmer Paseo

Echo Park Lake Rehabilitation

Photo of constructed paseo with improvements

Project is completed.

The board report to the Board of Public Works (BPW) to accept the construction contract is being prepared.


Photo of bioswale construction





28

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COST PERCENT COMPLETENotice to Proceed: 07/07/08

CD 11 - Mike Bonin Contract Duration: 100 days

Intersection Grand & Riviera Designer: PSOMASCity Engineer's Est. (Class A): 428,900$

Contractor: Andrew Papac & SonsContract Award Amount: 401,797$

Proj. Mgr.: Andy FloresContract Award + Contingency: 501,797$

Contact #: 213-485-4496CO's to date (5, -15%): (19,353)$ Award Amount + CO's Issued 382,444$ 100%

Conceptual drawing of tree well Funding: Prop O & Prop 50Statement of Completion Date JUL 2009

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 7 - Felipe Fuentes Contract Duration: 240 days

Osborne Street @ Foothill Blvd. Designer: MRCACity Engineer's Est. (Class A): 1,159,000$

Contractor: Lee ConstructionContract Award Amount: 955,257$


Contact #: 213-847-0342CO's to date (32, 41%): 394,150$ Award Amount + CO's Issued 1,334,496$ 100%

Photo of completed project Funding: Prop O & Caltrans-FTIPStatement of Completion Date JUN 2012

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



Pershing Drive to California Street Designer: PSOMASCity Engineer's Est. (Class A): 512,864$

Contractor: Park West Landscape Inc.Contract Award Amount: 512,864$


Contact #: 213-847-0342CO's to date (3, 2%): 728,765$ Award Amount + CO's Issued 626,781$ 100%

Photo of existing median Funding: Prop OStatement of Completion Date MAR 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed:

CD 15 - Joe Buscaino Contract Duration:

San Pedro Shore/W. Harbor Designer: DMJM (Port of Los Angeles)City Engineer's Est. (Class A):

Contractor:L.A. Deepening Constructors

Contract Award Amount:

Proj. Mgr.: John SaldinContract Award + Contingency:

Contact #: 213-485-1411CO's to date (#,%):Award Amount + CO's Issued 100%

Photo of new sand placement Funding: Prop O & Port of LAMaster Sch. Completion Date: JUN 2009

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


Inner Cabrillo Beach Bacterial Water Quality Improvement


Concept Report approved by the COAC Sep 2006


Includes one 200-feet long grass swale, one 250-feet long infiltration trench (7‘D x 10’W) with native vegetation along the full length of the median, & local regrading to reduce ponding in the median at Main St.

Imperial Hwy Sunken Median Stormwater BMP

Hansen Dam Wetlands Restoration

Grand Blvd. Tree Wells

The sand-replacement project is complete.

Recontour recreational beach and replace beach sand to prevent flooding, promote drainage and sand flushing to improve water quality. Project is being constructed by the Harbor Dept. Prop O is funding up to $8.0 M.


Project completed. Site is now open for public use.

Stormwater runoff from three existing parking lots will be sent through newly constructed sediment forebays for removal of trash & sediments prior to wetlands discharge.

Install seven stormwater bioretention filters in a high-density residential and commercial corridor in the Venice area to treat runoff from 6.8 acres.

Concept Report approved by the COAC



29

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COSTNotice to Proceed: N/A

CD 10 - Herb J. Wesson, Jr. Contract Duration: N/A

2800 S. Fairfax Avenue Designer: PSOMASCity Engineer's Est. (Class A): 5,617,500$



Contract Award + Contingency: -$

Contact #: 213-485-5875CO's to date (#,%): -$ Award Amount + CO's Issued -$

Proposed project layout Funding: Prop OMaster Sch. Completion Date: N/A

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 4 - Tom LaBonge Contract Duration: 307 days

5333 Zoo Drive Designer: Tetra TechCity Engineer's Est. (Class A): 7,979,500$

Contractor: Pima Co.Contract Award Amount: 4,227,360$


Contract Award + Contingency: 4,650,096$


Photo of completed project Funding: Prop OStatement of Completion Date JUL 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 15 - Joe Buscaino Contract Duration: 830 days

PCH & Vermont Avenue Designer: CDM Smith/ParsonsCity Engineer's Est. (Class A) 15,910,250$



Contact #: (213) 485-1411CO's to date (84, 8%) 1,153,527$ Award Amount + CO's Issued 16,093,791$ 31%

Funding: Prop O, LA County, & Prop 50

Statement of Completion Date AUG 2015

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



PCH & Vermont Avenue Designer: CDM SmithCity Engineer's Est. (Class A) 79,000,000$

Contractor: OHL USAContract Award Amount: 74,841,795$

Proj. Mgr.: Andy FloresContract Award + Contingency : 82,341,795$

Contact #: (213) 485-4496CO's to date (37, 0.20%) 153,372$ Award Amount + CO's Issued: 74,995,167$ 79%

Photo of existing lake

Funding: Prop O, Coastal Conservancy, Quimby, Prop 84 & Prop K

Master Sch. Completion Date: APR 2017

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Project completed. Site is now open for public use.

Construct stormwater best management practices including trash capture devices, porous pavement and bioswales at the Zoo Parking Lot.

PERCENT COMPLETE

Construct flow diversion, lift-station, hydrodynamic separator, underground tank, bio-retention area, storage tank, effluent pump station, recirculation pump system and an overflow system.

On 4/1/09, City Council canceled this project. The Westside Park Rainwater Irrigation project was approved to replace it.

Install trash netting systems, install smart irrigation in landscaped areas, use biofilters or similar vegetated BMPs, and recontour and align the channel.

The project is in the post-construction phase.

Photo of project site after removal of invasive plants

The installation of the temporary irrigation sytem located on the west side of the lake is complete. The park pathway nodes have now been installed. The installation of the oxygen line that will feed the speece cone whas begun. Delivery of the elevation 7 plants has occured. Work on the dam, Camp Machado, and boardwalk continue.

Machado Lake Ecosystem Rehabilitation In-lake rehabilitation techniques,

riparian system enhancements, and treatment best management practices.



La Cienega/Fairfax Stormwater BMP

LA Zoo Parking Lot



Machado Lake-Phase l (Wilmington Drain)



30



11430 W. Woodbine Designer: PSOMASCity Engineer's Est. (Class A): 2,979,900$

Contractor: LA Engineering Inc.Contract Award Amount: 2,340,120$

Proj. Mgr.: Andy FloresContract Award + Contingency: 2,790,120$


Photo of construction site Funding: Prop O, Prop 50 & ARRAStatement of Completion Date JAN 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed:

CD 13 - Mitch O'Farrell Contract Duration:

between Blake Avenue & LA River Designer: North East Trees (NET)City Engineer's Est. (Class A): -$

Contractor: Street ServicesContract Award Amount: -$

Proj. Mgr.: Dean HardingContract Award + Contingency (#,%) -$

Contact #: 213-473-4242CO's to date (#, %): -$ Award Amount + CO's Issued -$ 100%

Funding: Prop O, Prop 13 & CWAMaster Sch. Completion Date: JUL 2007

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



560 N. Western Avenue Designer: Tetra TechCity Engineer's Est. (Class A): 4,000,641$

Contractor: C.S. Legacy Construction, Inc.

Contract Award Amount: 3,636,946$

Proj. Mgr.: John SaldinContract Award + Contingency (10%) 4,000,640$


Proposed project layoutFunding: Prop O, Prop 50 & Rec and Trails Grant


Pre Design

Land Acquire

Design Bid & Award

Const Post Const



1216 E. Rose Ave Designer: Brown & CaldwellCity Engineer's Est. (Class A): 13,878,500$

Contractor: Pacific HydrotechContract Award Amount: 11,360,700$

Proj. Mgr.: Andy FloresContract Award + Contingency (10%) 12,500,700$


Photo of construction siteFunding: Prop O, Dept. Water Resources & LACDPW

Statement of Completion Date FEB 2014

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Construction of a stormwater lift station, hydrodynamic separator, underground detention tank, chlorination facility, final effluent pump station, recirculation pump, and overflow piping at Mar Vista Park.

Construct five curb side "stormwater gardens" in street parkway and a large infiltration gallery beneath Steelhead Park.

Install vegetated bio-swales, infiltration strips, stormwater catch basins, armoring and re-vegetation for bank stabilization, and a step pool channel in Peck Park.

Capture & treat dry/wet weather runoff. Dry weather runoff to be diverted to sanitary sewer for treatment. Wet weather runoff to be diverted to the underground storage tank for discharge to sanitary sewer.

Conducting Mitigation Measures establishment and Best Management Practices (BMP) optimization.

Bureau of Sanitation and the Bureau of Engineering continue implement optimization of the system.



Penmar Water Quality Improvement Phase I

Oros Green Street

Peck Park Canyon Enhancement

Mar Vista Recreation Center Stormwater BMP


This project is completed.



Photo of new sidewalk and stormwater gardens



31



1216 E. Rose Ave Designer: Carollo EngineersCity Engineer's Est. (Class A): 2,275,000$

Contractor: Green Building Corp.Contract Award Amount: 3,037,000$

Proj. Mgr.: Katie DohertyContract Award + Contingency (10%) 3,341,000$

Contact #: 213-847-0395CO's to date (#, %): -$ Award Amount + CO's Issued 3,037,000$ 17%

Proposed project layout. Funding: Prop O & Prop 84 Master Sch. Completion Date: NOV 2017

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 6 - Nury Martinez Contract Duration: TBD

8175 & 8216 Fair Avenue Designer: LA CountyCity Engineer's Est. (Class A): -$


Proj. Mgr.: Andy FloresContract Award + Contingency: -$


Proposed project site plan Funding: Prop O & L.A. CountyMaster Sch. Completion Date: MAY 2021

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



15000 S. Vermont Avenue Designer: Withers & SandgrenCity Engineer's Est. (Class A): 3,500,000$

Contractor: Horizon Construction Intl.Contract Award Amount: 3,195,540$

Proj. Mgr.: Ray AraujoContract Award + Contingency: 3,515,094$


Funding: Prop O & Prop K Statement of Completion Date FEB 2014

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



PCH Several Locations Designer: PSOMASCity Engineer's Est. (Class A): 3,714,300$

Contractor: LA Engineering, Inc.Contract Award Amount: 3,024,545$



Photo of Marquez Ave. LFD Funding: Prop O, Prop 50 & ARRAStatement of Completion Date JAN 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Project is complete.

Preparations for the foundation of the restroom building continue. Rebar and forms will be installed this month.


Project continues in the design phase.


The Strathern Pit Multiuse Project will convert a 30-acre landfill to a wetlands park facility to provide enhanced water quality, flood protection, habitat creation, groundwater recharge, recreational and water reuse.

Rosecrans Rec. Center Stormwater Enhancements

Phase II of the Penmar Water Quality Improvement Project proposes the construction of an onsite stormwater treatment / disinfection system. The treated stormwater is to be used for landscape irrigation.



Photo of completed construction site

Rory M. Shaw Wetlands Park


Penmar Water Quality Improvement Phase II

SMBLFD Upgrades Pkg 1

Install "SMART" irrigation system, bioswales, vegetated retention basins, infiltration basins, synthetic soccer field, decomposed granite pathway, and landscaping.

Upgrade Marquez, Bay Club, Thornton, Venice Pavilion, and Imperial Low Flow Diversion systems to divert both summer and winter dry-weather flows, in order to comply with the bacteria TMDL winter dry-weather regulations.



32


CD 11 - Mike Bonin Contract Duration: TBD

At Temescal Canyon Park Designer: PSOMASCity Engineer's Est. (Class A): 1,807,900$


Proj. Mgr.: Andy FloresContract Award + Contingency (9.9%) 1,327,440$


Funding: Prop O & ARRAStatement of Completion Date JAN 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



Along PCH Designer: PSOMASCity Engineer's Est. (Class A): 8,684,000$

Contractor: Blois ConstructionContract Award Amount: 8,468,451$


Contact #: 213-485-4496CO's to date (45, -.24%): (19,929)$ Award Amount + CO's Issued 8,448,522$ 100%

Photo of relief sewer location Funding: Prop O Statement of Completion Date APR 2013

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



Along PCH Designer: PSOMASCity Engineer's Est. (Class A): 8,261,000$




Photo of project location Funding: Prop O & SCMStatement of Completion Date OCT 2015

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 11 - Mike Bonin Contract Duration: 365 DAYS

Will Rogers Beach Parking Lot Designer: PSOMASCity Engineer's Est. (Class A): 3,798,800$

Contractor: Griffith CompanyContract Award Amount: 2,279,000$



Photo of channel at diversion site Funding: Prop O & Prop 50Statement of Completion Date JUL 2011

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Construct a relief sewer (CIRS) to the Coastal Interceptor Sewer in order to comply with the bacteria TMDL winter dry-weather regulations.

Project continues in the post construction phase. Bureau of Sanitation and the Bureau of Engineering continue implement optimization of the system.

Construct a relief sewer (CIRS) to the Coastal Interceptor Sewer in order to comply with the bacteria TMDL winter dry-weather regulations.

Photo of Temescal Cyn LFD

The project is complete.

SMBLFD Upgrades Pkg 4This project will upgrade the existing Low Flow Diversion System at Santa Monica Canyon and Palisades Park Low Flow Diversion System. Upgrades include pump and electrical upgrades and automatic control from Venice Pump Plant.

Upgrade the existing Temescal Canyon Low Flow Diversion System to comply with the bacteria TMDL winter dry weather regulations.







SMBLFD Upgrades Pkg 3 Phase 2


This project is in post construction.



33


CD 9 - Curren D. Price, Jr. Contract Duration: 683 days

54th St & Avalon Boulevard Designer: PSOMASCity Engineer's Est. (Class A): 10,354,300$




Rendering of proposed projectStatement of Completion Date JUL 2012

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

CD 6 - Nury Martinez p

Acquisition Cost: $10,000,000

8175 & 8216 Fair Avenue Designer: LA County

Contractor: N/A

Proj. Mgr.: Andy Flores

Contact #: 213-485-4496

100%

Proposed project site plan Funding: Prop O & LA CountyExpected Acquisition Date: TBD

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

CD 1 - Gilbert CedilloEst. Prop O Acquisition Cost: 12,440,000$

2850 Kerr Street Designer: N/A

Contractor: N/A

Proj. Mgr.: Kendrick Okuda

Contact #: 213-485-1165

Photo of G2 parcel & LA River Funding: Prop O & TBDExpected Acquisition Date: TBD

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



200 N. Temescal Canyon Rd. Designer: AECOMCity Engineer's Est. (Class A): 8,008,800$




Funding: Prop OStatement of Completion Date APR 2015

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Project is in post-construction phase.

The wetlands cells are in the optimization phase.

South Los Angeles Wetlands Park

Strathern Pit Multiuse - Land Acquisition

Funding: Prop O, Prop K, Prop 12, Prop 50, Prop 40, SEP, Brownfields & MTA

Photo of playground and new restrooms.


Temescal Canyon Park Stormwater BMP Ph I



Acquire the land necessary to convert a 30-acre gravel pit site into a multipurpose facility dedicated to stormwater retention and reuse.

Construct a wetlands park at 54th St. and Avalon Blvd to improve area stormwater quality, and provide recreational space for the surrounding community.


There is no monthly update.

Divert stormwater from an existing storm drain to Temescal Canyon Park for treatment by a hydrodynamic separator, underground detention tank and diversion to a sanitary sewer for treatment at treatment plant.

Taylor Yard River Park - Parcel G2 Land Acquisition Acquire a parcel of land adjacent

to the LA River as part of Revitalization Master Plan.




34



362 N. Temescal Canyon Rd. Designer: Carollo EngineersCity Engineer's Est. (Class A): 2,467,000$

Contractor: Green Building Corp.Contract Award Amount: 2,817,500$

Proj. Mgr.: Katie DohertyContract Award + Contingency (%) 3,105,000$


Proposed project layout Funding: Prop O Master Sch. Completion Date: NOV 2017

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Notice to Proceed:

CD 11 - Mike Bonin Contract Duration:

Los Angeles World Airport Designer: AECOMCity Engineer's Est. (Class A): 26,500,000$


Proj. Mgr.: Salem GarawiContract Award + Contingency: -$

Contact #: 213-847-0345CO's to date (#,%): -$ Award Amount + CO's Issued -$

Proposed project layout Funding: Prop OMaster Sch. Completion Date: TBD

Pre Design

Land Acquire

Design Bid & Award

Const Post Const



1203 South Main Street Designer: PSOMASCity Engineer's Est. (Class A): 373,000$

Contractor:Fleming Environmental, Inc.

Contract Award Amount: 285,330$

Proj. Mgr.: Salem GarawiContract Award + Contingency: 385,330$

Contact #: 213-847-0345CO's to date (3, -11%): (30,370)$ Award Amount + CO's Issued 254,585$ 100%

Photo of existing dog park Funding: Prop OStatement of Completion Date MAR 2010

Pre Design

Land Acquire

Design Bid & Award

Const Post Const


CD 10 - Herb J. Wesson, Jr. Contract Duration: 270 days

2785 Clyde Avenue Designer: PSOMASCity Engineer's Est. (Class A): 2,766,900$

Contractor: PPC Construction, Inc.Contract Award Amount: 2,675,963$


Contract Award + Contingency: 2,943,559$


Photo of completed parkFunding: Prop O, Prop 50, Prop K, Quimby


Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Westside Park Rainwater Irrigation Treat pollutants from on-site and

off-site stormwater by installing a stormwater lift station, a subsurface irrigation system, and a dry creek with a perforated pipe for collecting and returning excess irrigation water to the existing storm drain.

Project completed. Seventeen (17) solar lights installed by Recreation & Parks.

Capture and treat stormwater runoff from three existing storm drains through the project BMP elements, including Trash Net System, Underground Detention Tank and Underground Infiltration Facility.

Westminster Dog Park Stormwater BMP This project is complete.Includes installation of a modular

constructed wetland (bioremediation filter), so that on-site runoff will be captured and treated prior to discharging into the storm drain system.

Westchester Stormwater BMP


Concept Report approved by the COAC Sep 2006


Project is in the pre-design phase.

The contractor will mobilize in September.


Temescal Canyon Park Stormwater BMP Ph II Phase II of the Temescal Canyon

Park Stormwater BMP Project proposes the construction of an onsite stormwater treatment / disinfection system. The treated stormwater is to be used for landscape irrigation.



35

PROJECT CONTACTS PLANNED SCOPE MONTHLY UPDATE CONSTRUCTION COST PERCENT COMPLETE


CD 15 - Joe Buscaino

Contract Duration: TBDDesigner: LA DWP

(Class A) 3,690,000$

Contractor:Contract Award Amount: -$

Proj. Mgr.: Katie DohertyContract Award + Contingency: -$

Contact #: 213-847-0395 CO's to date -$ Award Amount + CO's Issued -$ 79%

Funding: LA DWPMaster Sch. Completion Date: MAR 2018

Pre Design

Land Acquire

Design Bid & Award

Const Post Const

Machado Lake Pipeline (Non-Prop O Funded Project) Delivery of recycled water to

Machado Lake to maintain steady lake levels, and make up for evaporation. Includes the installation of 3,300 linear feet of DI pipe from the Terminal Island treatment plant to the south end of the lake.

The bids received are still under review.


Proposed Alignment

Proposition O – Clean Water Bond Monthly Progress Report – August 2016 4.2 Project Optimization Status

The table below gives an overview of the optimization scope and status for completed Prop O projects. The optimization tasks for these projects are mandated either by regulatory agency permit requirement, site condition or stakeholders' request.

Project Optimization scope Status 1 Hansen Dam

Wetlands Restoration

Mitigation measures implementation and habitat restoration. Project will prepare annual reports for the regulatory agencies for a period of 5 years.

The last annual report will be submitted in January 2017.

2 Mar Vista Recreation Center Stormwater BMP Ph. 2

Optimization of existing BMP is to include stormwater beneficial reuse of the harvested water. The goal is to provide stormwater irrigation for the planter boxes adjoining the tennis courts and to the grass areas west of the tennis courts and south of parking lot along Sawtelle Boulevard. Items to be constructed include pump system, irrigation system, pavement, planter curbing, and installation plantings. The irrigation system will operate as a dual reuse/potable water system. When reuse stormwater is not available for irrigation, the system will automatically use potable water.

The Bureau of Sanitation and the Department of Recreation and Parks have agreed on an expanded project scope, which will also include turf reduction and stormwater spray irrigation of the grass areas west of the tennis courts and south of parking lot along Sawtelle Boulevard.

Design plans (99%), specifications, City Engineers estimate, Ready to Advertise Checklist are being finalized in preparation for the bid and award phase.

Prepared by the Bureau of Engineering Prop O – Clean Water Bond Team 36

http://www.lacity.org/


5.2 Council District Map

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

PROJECT PHASE STATUS

Phase I Complete

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

Phase II Complete

6,400 catch basin curb opening screen covers • Installation coverage addressed only a portion of the City’s medium trash generation area.

Phase III

Complete 24,187 catch basin curb opening screen covers

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

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

Phase IV

In Progress

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

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

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

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

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

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

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

5.0 APPENDIX


4

4

5

11

14

VENT

URA

COUN

TY

5

10

712

6

3 2

5

4

13111

10

98

15

101

101

5

210

605

5

10

105

710

110

405

14

90

22

1

47

103

91

170

110

60

2

134

118

CREST RD

W 6TH ST

E GAGE AV

E 1ST ST

XIMENO AV

GAGE AV

PICO BLVD

DALY

ST

SUNSET DR

E 223RD ST

E MAIN ST

W 1ST ST

PLAT

T AV

E 4TH ST

RODEO RD

W 9TH ST

PACIFIC AV

*****

SMITH RD

W 25TH ST

*****

W AVE 26

ANITA ST

N AVE

54

E 7TH ST

LAKE

AV

THE OLD RD

MACLAY ST

ABBOTT RD

PZ DEL AMO

PACI

FIC AV

EASTERN AV

PIER AV

S GRA

ND AV

VESP

ER AV

FOX ST

S PAC

IFIC A

V

ORAN

GE AV

NATIONAL PL

W 3RD ST

ATLA

NTIC

AV

OCEAN AV7TH ST

YORK BLVD

S ALL

EN AV

VINE S

T

LINCO

LN AV

MELROSE AV

BURTON WY

LA LOMA RD

SANT

A FE A

V

N MAIN ST

S MAIN

ST

N PR

AIRIE

AV

W PICO BLVD

S FAIR

FAX A

V

E 103RD ST

W OLIVE AV

N LA

KE AV

DEL MAR AV

E 3RD ST

S LAK

E AV

TUXFORD ST

N ALL

EN AVWESTERN AV

TRUMAN ST

W RIGGIN ST

SLAUSON AV

E 6TH ST

N LA BREA AV

W MAIN ST

ATLA

NTIC

AV

W 190TH ST

E SPRING ST

OCEAN BLVD

FIGUEROA ST

S SOT

O ST

N FAI

RFAX

AV

S PRA

IRIE

AV

E 37TH ST

SOUTH ST

ANZA

AV

POLK ST

DE SO

TO AV

PLUMMER ST

VANOWEN ST

WEST

ERN

AV

SATICOY ST RESE

DA BL

VD

FAIR

OAK

S AV

WINN

ETKA

AV

MISSION RD

E 2ND ST

ZELZ

AH AV

N DE

L MAR

AV

CANOGA AV

W BROADWAY

S BRO

ADW

AY

WEBB AV

OSBORNE ST

W 223RD ST

S BUNDY DR

CARSON ST

LOMITA BLVD

E VICTORIA ST

DEL AMO BLVD

VINEL

AND

AV

STOCKER ST

PRAI

RIE A

V

S PAS DL MAR

CHER

RY AV

OLYMPIC BLVD

190TH ST

RINALDI ST

GARF

IELD

AV

VANOWEN ST

VALLEY BLVD

TAMPA AVS M

AIN

ST

ROSCOE BLVD

E SLAUSON AV

VENICE BLVD

ALAM

EDA S

T

E CARSON ST

E WILLOW ST

AVAL

ON BL

VD

BALB

OA B

LVD

SHERMAN WY

AVIAT

ION

BLVD

FOOTHILL BLVD

VICTORY BLVD

DEVONSHIRE ST

S LA B

REA A

V

RIVERSIDE DR

N GAFFEY ST

S ALA

MEDA

ST

BANDINI BLVD

E IMPERIAL HWY

SHELDON ST

WENTWORTH ST

S SANTA FE AV

LAS V

IRGEN

ES R

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E SEPULVEDA BLVD

CRENSH

AW BL

VD

MULHOLLAND HWY

VIS DEL MAR

E 7TH ST

VENICE BLVDWE

STER

N AV

LINCOLN BLVD

S WESTERN AV

PACIFIC COAST HWY

ANGELES CREST HWY

0 51 2 3 4

MilesCopyright © 2015 City of Los Angeles

Prepared by BOE\GIS\Mapping Division: 07/2015This map shall not be copied or reproduced, all or anypart thereof, whether for distribution or resale, withoutthe prior written permission of the CITY ENGINEER.

L E G E N D

City of Los Angeles Council Districts

Street Data Copyright © 2014 Rand McNally and Company

Council District1. Gilbert Cedillo2. Paul Krekorian3. Bob Blumenfield4. David Ryu5. Paul Koretz6. Nury Martinez7. Felipe Fuentes8. Marqueece Harris-Dawson9. Curren D. Price, Jr.10. Herb J. Wesson, Jr.11. Mike Bonin12. Mitchell Englander13. Mitch O'Farrell14. Jose Huizar15. Joe Buscaino

GARY LEE MOORE, P.E.CITY ENGINEER

ERIC GARCETTIMAYOR

45

5

11

14

14

7

411 5

3

12

6

2

15

8

1

14

9

10

13

Strathern Wetlands Park(CD 6)

Cesar Chavez GroundWater Quality Improvement

(CD 6)

Mar Vista RecreationCenter Stormwater BMP

(CD 11)

Westside Park RainwaterIrrigation Project

(CD 10)

Echo Park LakeRehabilitation

(CD 13)

Oros Green Street(CD 13)

Rosecrans Rec. CenterStormwater Enhancements

(CD 15)

South Los AngelesWetlands Park

(CD 9)

Machado Lake EcosystemRehabilitation

(CD 15)

Peck Park CanyonEnhancement

(CD 15)

Westminster Dog ParkStormwater BMP

(CD 11)

Grand Blvd.Tree Wells

(CD 11)

Imperial Highway SunkenMedian Stormwater BMP

(CD 11)

Inner Cabrillo Beach BacterialWater Quality Improvement

(CD 15)

Machado LakePhase I(CD 15)

NOT TO SCALE

Proposition O Projects Approved for Implementation

Taylor Yard RiverPark (G2 Parcel)

(CD 1)

LA Zoo Parking Lot(CD 4)

Hansen DamWetlands Restoration

(CD 7)

Temescal Canyon Park Stormwater BMP

(CD 11)

Argo Drian Sub-basin Facility (CD 11)

Penmar Water Quality Improvement

(CD 11) Albion Dairy Park(CD 1)

Catch Basin Inserts andCovers Ph I

Catch Basin OpeningScreen Covers Ph II

Projects Not Shown:

Catch Basin Opening ScreenCovers and Inserts Ph III

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

Santa Monica LFDUpgrades Pkg. 1

(CD 11)

Santa Monica LFDUpgrades Pkg. 3 & 4

(CD 11)


(CD 11)


(CD 11)


(CD 11)

Copyright ©2013 City of Los AngelesPrepared by :\BOE\GIS MAPPING DIVISION : 09/2013

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

Streets Copyright © 2010 Rand McNally & Co.

Elmer Avenue Phase II:Elmer Paseo

(CD 6)

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

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

Avalon GreenAlley South

(CD 9)

Broadway NeighborhoodStormwater Greenway

(CD 9)

Aliso-Limekiln Creek Restoration (CD 12)

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