October 2019 Monthly Report - lacitypropo.org · Proposition O – Clean Water Bond Monthly...

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October 2019 Monthly Report

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

Craig A. Perkins

(Argo Drain Sub-Basin Facility)

Proposition O – Clean Water Bond Program

PREPARED BY BUREAU OF ENGINEERING

PROP O CLEAN WATER BOND DIVISION

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

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

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

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

TABLE OF CONTENTS


mailto:[email protected]



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

4

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

1.0 EXECUTIVE SUMMARY




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 October 2019.

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

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

following on January 31, 2019 and March 28, 2019 respectively:

• City of Los Angeles Administrative Oversight Committee (AOC) approved the following on May 30, 2019:

Recommendations for AOC action, SUBJECT TO THE APPROVAL OF THE CITY COUNCIL: PROPOSITION O CLEAN WATER GENERAL OBLIGATION BOND - BUDGET ADJUSTMENTS 1. Approve the modified Master Schedule in Attachment A for 10 projects and the addition of three projects 2. Authorize an increase in the Aliso Creek Limekiln Creek Restoration Project of $5,200,000, from $10,940,089 to $16,140,089.

3. Approve the Sun Valley/North Hollywood Greenway project in the amount of $849,030.0 PROPOSITION O STAFFING APPROPRIATION FOR FISCAL YEAR 2018-2019 1. Approve the appropriation of up to $7,140,579 for Proposition O staffing costs for the Bureaus Contract Administration (BCA), Engineering (BOE), and Sanitation (BOS) to continue and sustain project implementation. 2. Authorize the City Administrative Officer, in conjunction with BOE, to review proposed staffing cost and to make technical corrections as needed to the recommendations in this correspondence.




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




Prop O Awards cont’d

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

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

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

• Rory M. Shaw Wetlands Park

Institute for Sustainable Infrastructure Envision Platinum Award

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

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

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




Prop O Awards cont’d

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

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

• Albion Riverside Park Engineering News Record (ENR) California Region 2019 Best Projects Award (Southern California) – Landscape/Urban Developement American Society of Civil Engineers – Metropolitan Los Angeles Branch 2019 Outstanding Parks and Recreation Project

• Argo Drain Sub-Basin Facility Institute for Sustainable Infrastructure

Envision Silver Award

1.1.4 Project Community Meetings Schedule

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

• Westwood Garden Civic Association: Saturday October 26, 2019, 3:30 – 6:00 pm at St. John’s Presbyterian Church located at 11000 National Blvd., Los Angeles, CA 90064, annual meeting




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

PROPOSITION O BOND SALE SUMMARY

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

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

City Council Approved Bond Sale $37,000,000 (Ord. 176839 CF 05-1408) Bond Interest Earnings (As of September 30, 2019) $3,093,480.53 Fund 16M July 21, 2006 $8,000,000

City Council Approved Bond Sale (Ord. 177733 CF 06-0600-S37) Bond Interest Earnings (As of September 30, 2019) $908,547.45 Fund 16Q July 22, 2008 $101,000,000

City Council Approved Bond Sale (Ord. 180090 CF 08-1706) Bond Interest Earnings (As of September 30, 2019) $6,610,264.12 Fund 16T July 21, 2009 $176,500,000 City Council Approved Bond Sale (Ord. 180808 CF 09-1674) Bond Interest Earnings (As of September 30, 2019) $12,947,430.38 Fund 16V July 28, 2011 $117,000,000

City Council Approved Bond Sale (Ord. 181755 CF 11-0841) Bond Interest Earnings (As of September 30, 2019) $8,759,539.15

Bond Interest Earnings (As of September 30, 2019) $32,319,261.64

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


1.3.1 Projects in Planning

* except as noted pending further scope & concept development

COAC AOC

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

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

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

Big Tujunga Canyon Via

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

Public Right-of-Way Low Impact

Development

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

Rosa Parks Learning Center

Stormwater Capture

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

Sepulveda Median Island BOS TBD $0 TBD TBD TBD

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

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

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

1.3 Project Status Summary

TOTALS

$1,508,050

PROJECTS

Project Title

$2,503,175

ApplicantProp O Funding

Request

Date presented to the COAC & AOC

Total Project Funding Needed

Prop O Pending Future

Allocation

$0

TBD

Funds From Other

Sources (if applicable)

$49,246,225

$28,000,000

$17,235,000

$397,000

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


Sun Valley-North Hollywood Greenway

Project Area 6BOS $849,030 $0 $1,627,370 $2,486,400 $849,030 $849,030 3/18/2019 3/28/2019

1.3.2.1 COAC & AOC Project Recommendations (Pending Funding Approval)

Boyle Heights Joint Use Community Center

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

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

TOTALS

AOC

Prop O Set Aside Funds

Funds From Other Sources

Total Project Funding

Month/Year Recommended by COAC & AOC

TOTALS

July 2007

PROJECTS RECOMMENDED BY COAC AND AOC

Project Title Applicant

Prop O Funding

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


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

Total Project Funding Needed

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

Prop O Funding Recommendations

Project Title COAC AOC COAC

Date Recommended by COAC & AOC

PROJECTS RECOMMENDED FOR FUNDING BY COAC AND AOC

Prop O Set Aside Funds

RequestApplicant

Funds From Other Sources (if applicable)

Prop O Funding Request




Description Prop O Funding

Pending Future Funding

Allocation

Potential Funds From Other

Sources*Total Project

Budget


1.3.3 Project Budget Summary

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

$126,474,571

Projects Recommended by AOC

$567,243,794

PROJECT BUDGET SUMMARY

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

$0 $0 $0

Projects In Implementation $451,219,782 $0

$0

*Estimated direct funding and potential reimbursements

$12,400,000 $167,377,046

$471,963,532

$628,890,019

TOTALS

Prop O Total Project Obligation

$459,563,532



1.3.4 Prop O - Program Budget Summary October 2019 Monthly Report

Original BudgetApproved Planned Future Allocation

Albion Dairy Park - Demolition & Remediation - COMPLETED 3,956,400$ 3,000,000$ 6,956,400$ Albion Dairy Park - Land Acquisition - COMPLETED 17,560,000$ (3,000,000)$ 14,560,000$ Albion Riverside Park 11,455,000$ 6,900,000$ 18,355,000$ Argo Drain Sub-basin Facility 30,122,000$ 7,965,269$ 38,087,269$ Avalon Green Alley South - COMPLETED 1,602,642$ (108,418)$ 1,494,224$ Aliso Wash - Limekiln Creek Confluence Restoration 1,595,089$ 9,345,000$ 10,940,089$ Boyle Heights Joint Use Community Center Improvements -$ -$ Broadway Neighborhood Stormwater Greenway - COMPLETED 4,626,502$ 4,626,502$ Catch Basin Inserts and Coverings Phase I - COMPLETED 17,000,000$ (2,297,114)$ 14,702,886$ Catch Basin Opening Screen Covers Phase II - COMPLETED 10,000,000$ (369,212)$ 9,630,788$ Catch Basin Opening Screen Covers Phase III - COMPLETED 44,500,000$ 44,500,000$ Catch Basin Inserts & Opening Screen Covers Phase IV 6,160,000$ 6,160,000$ Cesar Chavez Ground Water Improvement - COMPLETED 3,040,000$ (512,127)$ 2,527,873$ Echo Park Lake Rehabilitation - COMPLETED 84,263,313$ (47,637,298)$ 36,626,015$ Elmer Avenue Phase II: Elmer Paseo - COMPLETED $ 829,000 (76,240)$ 752,760$ Glenoaks/Sunland Stormwater Capture - COMPLETED $ 508,696 508,696$ Grand Blvd. Tree Wells - COMPLETED 1,075,927$ (362,888)$ 713,039$ Hansen Dam Wetlands Restoration - COMPLETED 2,220,702$ 2,220,702$ Imperial Highway Sunken Median Stormwater BMP - COMPLETED 2,723,403$ (1,421,679)$ 1,301,724$ Inner Cabrillo Beach Bacterial Water Quality Improvement - COMPLETED 8,000,000$ (1,078,994)$ 6,921,006$ La Cienega/Fairfax Stormwater BMP - CANCELED 7,667,888$ (6,999,728)$ 668,160$ Los Angeles Zoo Parking Lot - COMPLETED 13,904,243$ (7,663,788)$ 6,240,455$ Machado Lake-Phase I (Wilmington Drain) - COMPLETED 21,049,911$ 4,043,800$ 25,093,711$ Machado Lake Ecosystem Rehabilitation 110,457,563$ (11,000,000)$ 99,457,563$ Mar Vista Recreation Center Stormwater BMP - COMPLETED 4,556,186$ 4,556,186$ Oros Green Street - COMPLETED 386,000$ (187,076)$ 198,924$ Peck Park Canyon Enhancement - COMPLETED 6,190,000$ (718,322)$ 5,471,678$ Penmar Water Quality Improvement Phase I - COMPLETED 17,754,800$ 17,754,800$ Penmar Water Quality Improvement Phase II 5,830,200$ 5,830,200$ Rory M. Shaw Wetlands Park 7,800,000$ 7,800,000$ Rosecrans Recreation Center Stormwater Enhancements - COMPLETED 4,829,119$ (1,850,884)$ 2,978,235$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 1 - COMPLETED 6,814,377$ (2,201,290)$ 4,613,087$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 2 - COMPLETED 3,380,111$ (1,347,770)$ 2,032,341$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 - COMPLETED 20,634,036$ (6,554,928)$ 14,079,108$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 3 Ph II - COMPLETED 14,194,469$ (654,063)$ 13,540,406$ Santa Monica Bay Low Flow Diversion Upgrades, Pkg. 4 - COMPLETED 6,290,504$ (2,399,442)$ 3,891,062$ South Los Angeles Wetlands Park (includes Site Readiness) - COMPLETED 16,678,202$ (6,848,828)$ 9,829,374$ Strathern Pit Multiuse - Land Acquisition - COMPLETED 10,000,000$ 10,000,000$ Sun Valley-North Hollywood Greenway Project Area 6 2,486,400$ 2,486,400$ Taylor Yard River Park - Parcel G2 Land Acquisition - COMPLETED (Non-Prop O) -$ Taylor Yard River Park - Parcel G2 Pending Planned for Future Fund Allocation 12,400,000$ 12,400,000$ Temescal Canyon Park Stormwater Phase I - COMPLETED 14,247,435$ 14,247,435$ Temescal Canyon Park Stormwater Phase II 4,398,565$ 658,000$ 5,056,565$ Vermont Ave Sormwater Capture & Green St. 3,700,000$ 3,700,000$ Westchester Stormwater BMP - RENAMED "ARGO" 32,722,000$ (30,147,213)$ 2,574,787$ Westminster Dog Park Stormwater BMP - COMPLETED 1,438,755$ (750,867)$ 687,888$ Westside Park Rainwater Irrigation - COMPLETED 6,904,589$ (2,348,085)$ 4,556,504$ Westwood Neighborhood Greenway 5,460,000$ 5,460,000$

Total - Project Budget 601,014,027$ 12,400,000$ -$ (106,624,185)$ 506,789,842$

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

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

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

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

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

Subtotal 1,619,224$ 2,000,000$ -$ 5,382,000$ 7,001,224$ Total - Prop O Budget 637,156,050$ 14,400,000$ -$ (101,242,321)$ 548,313,729$

Bond Proceeds - First Sale 37,000,000$ 37,000,000$ Bond Proceeds - First Sale Interest 3,093,192$ 289$ 3,093,481$ Bond Proceeds - Second Sale 8,000,000$ 8,000,000$ Bond Proceeds - Second Sale Interest 908,251$ 296$ 908,547$ Bond Proceeds - Third Sale 101,000,000$ 101,000,000$ Bond Proceeds - Third Sale Interest 6,593,941$ 16,323$ 6,610,264$ Bond Proceeds - Fourth Sale 176,500,000$ 176,500,000$ Bond Proceeds - Fourth Sale Interest 12,847,099$ 100,331$ 12,947,430$ Bond Proceeds - Fifth Sale 117,000,000$ 117,000,000$ Bond Proceeds - Fifth Sale Interest 8,589,535$ 170,004$ 8,759,539$ Bond Proceeds - Future Sales 60,500,000$ 60,500,000$ Secured Grants Received 18,270,046$ 18,270,046$ Sewer Construction and Maintenance (SCM) 6,826,018$ 20,952$ 6,846,970$

Total - Funding Sources $ 496,628,082 $ - $ 60,500,000 $ 308,196 $ 557,436,278 (548,313,729)$

9,122,548$ Bond Proceeds - Secured Grants Anticipated 36,437,505$ 36,437,505$

Project Title

Council / Mayor Approved

Future NeedsBudget

Adjustments

Current Council/Mayor

Approved Budget

PROP O PROGRAM BUDGET CONTINGENCY*

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

Consultants - Program Related Budget (as of October 2015)

General Costs (as of October 2015)

POTENTIAL FUNDING SOURCESFunding Sources (as of October 2015)

Total - Prop O Budget

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,788

$

9

,630

,788

-

$

-$

N/A

N/A

Cat

ch B

asin

Ope

ning

Scr

een

Cov

ers

Phas

e III

$

44

,500

,000

$

44,

500,

000

-$

-

$

N

/AN

/A5,

250,

000

$

-

$

D

WP

Secu

red

750,

000

$

-$

CIW

MB

Secu

red

387,

230

$

-$

UD

AG

Secu

red

414,

000

$

-$

CIE

P Se

cure

d

Albi

on R

iver

side

Par

k

$

10,9

14,6

03

$

2,5

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Ces

ar C

have

z G

roun

d W

ater

Impr

ovem

ent

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9,8

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$

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$

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$

9

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3

Proj

ects

Com

plet

ed

Albi

on D

airy

Par

k - D

emol

ition

& R

emed

iatio

n $

6

,956

,400

6,

956,

400

$

Mac

hado

Lak

e Ec

osys

tem

Reh

abili

tatio

n

Proj

ects

in P

ost-C

onst

ruct

ion

Prop

ositi

on O

– C

lean

Wat

er B

ond

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

1.3.

5

Proj

ects

in Im

plem

enta

tion

(App

rove

d by

City

Cou

ncil

& M

ayor

)PR

OJE

CT

FUN

DIN

G D

ETAI

L

Proj

ects

in P

re-D

esig

n

Land

Acq

uisi

tion

/ Rig

ht o

f Way

/App

rova

ls

Proj

ects

in D

esig

n

Proj

ects

in B

id &

Aw

ard

Proj

ects

in C

onst

ruct

ion

13


Proj

ect T

itle

Bud

get

Orig

inal

Pro

p O

Fun

ding

(w

ith s

et a

side

s) O

ther

Dire

ct

Fund

ing

Pot

entia

l R

eim

burs

emen

ts

Sou

rce

Sta

tus

Prop

ositi

on O

– C

lean

Wat

er B

ond

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

1.3.

5

Proj

ects

in Im

plem

enta

tion

(App

rove

d by

City

Cou

ncil

& M

ayor

)PR

OJE

CT

FUN

DIN

G D

ETAI

L

Echo

Par

k La

ke R

ehab

ilita

tion

$

37,2

25,8

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$

3

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5 59

9,87

5$

-

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Pr

op K

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ct fu

ndin

g of

$59

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5 pa

id a

nd c

ompl

eted

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er A

venu

e Ph

ase

II: E

lmer

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eo

$

1,2

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00

$

75

2,76

0 44

6,00

0$

-

$

C

ounc

il fo

r Wat

ersh

ed H

ealth

Secu

red

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noak

s/Su

nlan

d St

orm

wat

er C

aptu

re

$

5

08,6

96

$

50

8,69

6 -

$

-$

N/A

N/A

Gra

nd B

lvd.

Tre

e W

ells

$

713

,039

$

713

,039

-

$

350,

000

$

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op 5

0-SM

BRP

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nt re

imbu

rsem

ent o

f $35

0,00

0 re

ceiv

edH

anse

n D

am W

etla

nds

Res

tora

tion

$

2,5

17,7

02

$

2,2

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02

297,

000

$

-$

Cal

trans

- FT

IPSe

cure

d by

MR

CA

for D

esig

nIm

peria

l Hig

hway

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ken

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ian

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mw

ater

BM

P $

1

,301

,724

$

1

,301

,724

-

$

-$

N/A

N/A

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r Cab

rillo

Bea

ch B

acte

rial W

ater

Qua

lity

Impr

ovem

ent

$

16,0

00,0

00

$

6,9

21,0

06

$

8,0

00,0

00

-$

Port

of L

os A

ngel

esSe

cure

dLo

s An

gele

s Zo

o Pa

rkin

g Lo

t $

6

,240

,455

$

6

,240

,455

-

$

-$

N/A

N/A

-$

4,

942,

134

$

Prop

50-

IRW

MP

4,94

2,13

4.46

rece

ived

and

gra

nt c

ompl

eted

8,16

6,47

4$

-$

LA C

nty

Floo

d C

ontro

l Dis

trict

Secu

red

10,0

00$

-$

Law

suit

Settl

emen

tD

irect

fund

ing

of $

10,0

00 p

aid

and

com

plet

ed-

$

1,77

7,83

8$

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er R

ecov

&Rei

nves

t Act

(AR

RA)

$1,7

77,8

38 re

ceiv

ed a

nd g

rant

com

plet

ed-

$

300,

000

$

Pr

op 5

0-SM

BRP

$300

,000

rece

ived

and

gra

nt c

ompl

eted

Mar

Vis

ta R

ecre

atio

n C

ente

r Sto

rmw

ater

BM

P (P

hase

II)

$

4

60,0

25

$

4

60,0

25

-$

-

$

N

/AN

/AO

ros

Gre

en S

treet

$

784

,251

$

198

,924

58

6,65

1$

-

$

Pr

op 1

3 &

CW

A 31

9th

Secu

red

1,58

6,19

3$

-$

Prop

50

$1

,586

,193

pai

d12

0,00

0$

-

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ec &

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ils G

rant

co

mpl

eted

14,9

25$

LAC

DPW

com

plet

ed1,

957,

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$

Dep

t. of

Wat

er R

esou

rces

A re

tent

ion

of $

105,

649.

25 is

bei

ng h

eld

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690

$

-$

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KFu

ndin

g se

cure

d 1,

356,

224

$

-

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TB

DPr

op O

/K to

find

fund

ing

or d

own

scop

e pr

oj-

$

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1,10

6$

(A

RR

A)Pk

g 2

ARR

A fu

ndin

g is

bun

dled

with

Pkg

1-

$

767,

077

$

Pr

op 5

0-C

BI$7

67,0

77 re

ceiv

ed a

nd g

rant

com

plet

edSa

nta

Mon

ica

Bay

Low

Flo

w D

iver

sion

Upg

rade

s, P

kg. 2

2,03

2,34

1$

2,03

2,34

1$

-$

-

$

(A

RR

A)Pk

g 2

ARR

A fu

ndin

g is

bun

dled

with

Pkg

1Sa

nta

Mon

ica

Bay

Low

Flo

w D

iver

sion

Upg

rade

s, P

kg. 3

14

,079

,108

$

14,0

79,1

08$

-

$

-$

N/A

N/A

Sant

a M

onic

a Ba

y Lo

w F

low

Div

ersi

on U

pgra

des,

Pkg

. 3 P

h 2

14,1

94,4

69$

-

$

17

3,98

1$

6,

826,

018

$

SCM

Fun

d$1

73,9

81 p

aid

& $6

,826

,018

reim

burs

edSa

nta

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ica

Bay

Low

Flo

w D

iver

sion

Upg

rade

s, P

kg. 4

3,89

1,06

2$

3,89

1,06

2$

-$

-

$

Pr

op 5

0-C

BIPk

g. 4

is b

undl

ed w

ith P

kg. 1

-$

3,

713,

368

$

Prop

50-

IRW

MP

$3,7

13,3

68.4

3 re

ceiv

ed a

nd g

rant

com

plet

ed2,

011,

937

$

-

$

Pr

op 1

2 (R

ZH) -

for L

and

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ct fu

ndin

g of

$2,

011,

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paid

and

com

pl1,

282,

721

$

-

$

Pr

op 4

0 (R

ZH)

Dire

ct fu

ndin

g of

$1,

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721

paid

and

com

pl3,

277,

193

$

-

$

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pple

men

tal E

nv. P

roje

ctFu

ndin

g of

$3,

277,

193

paid

1,00

0,00

0$

-$

Prop

K -

for L

and

Acqu

isiti

onD

irect

fund

ing

of $

1,00

0,00

0 pa

id a

nd c

ompl

500,

000

$

-$

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KD

irect

fund

ing

of $

500,

000

paid

and

com

pl-

$

858,

525

$

M

TA fo

r rem

edia

tion

$858

,525

rece

ived

-

$

67,5

01$

MTA

- le

ase

paym

ent

Leas

e pa

ymen

t of $

67,5

01 re

ceiv

ed

-$

19

9,97

7$

EPA

- Bro

wnf

ield

s gr

ant

$199

,977

rece

ived

and

gra

nt c

ompl

eted

Stra

ther

n Pi

t Mul

tiuse

- La

nd A

cqui

sitio

n $

28

,000

,000

$

10,

000,

000

18,0

00,0

00$

-

$

LA

Cnt

y Fl

ood

Con

trol D

istri

ctSe

cure

d

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or Y

ard

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er P

ark

- Pa

rcel

G2

(Pen

ding

Fut

ure

Allo

catio

n) $

12

,400

,000

$

- $

-

$

- N

/A

Land

Acq

uisi

tion

non-

Prop

O is

com

plet

e. P

rop

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cope

for p

oten

tial p

lann

ed p

roje

ct is

pe

ndin

g fu

ture

fund

ing

allo

catio

nTe

mes

cal C

anyo

n Pa

rk S

torm

wat

er B

MP

(Pha

se I)

$

14,2

47,4

35

$

1

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5 $

-

$

- N

/AN

/AW

estm

inst

er D

og P

ark

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mw

ater

BM

P $

687

,888

$

687

,888

-

$

-$

N/A

N/A

-$

2,

000,

000

$

Prop

50-

SMBR

PG

rant

com

plet

ed90

0,00

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Pr

op K

Secu

red

Mac

hado

Lak

e Ph

ase

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ilmin

gton

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in) H

RM

MP

-$

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$

-$

Proj

ect

La C

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ga F

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x St

orm

wat

er B

MP

- CAN

CEL

ED $

668

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$

668

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-

$

-$

N/A

Proj

ect c

ance

led

Wes

tche

ster

Sto

rmw

ater

BM

P - R

ENAM

ED "

ARG

O"

$

2,5

74,7

87

$

2,5

74,7

87

-$

-

$

N

/AN

/A

$

5

66,3

82,0

84

$

46

3,29

7,81

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$

38,2

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137,

577,

338

$

Wes

tsid

e Pa

rk R

ainw

ater

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atio

n5,

746,

542

$

4,

556,

504

$

Penm

ar W

ater

Qua

lity

Impr

ovem

ent

(Pha

se I)

$

17,7

54,8

00

$

1

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4,80

0

Proj

ects

Com

plet

ed

Mac

hado

Lak

e-Ph

ase

I (W

ilmin

gton

Dra

in)

$

25,0

93,7

11

$

2

5,09

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1

Proj

ects

Can

cele

d/R

enam

ed

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a M

onic

a Ba

y Lo

w F

low

Div

ersi

on U

pgra

des,

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. 14,

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087

$

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613,

087

$

Sout

h Lo

s An

gele

s W

etla

nds

Park

(inc

lude

s Si

te R

eadi

ness

) $

17

,901

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$

9

,829

,374

-$

Ros

ecra

ns R

ecre

atio

n C

ente

r Sto

rmw

ater

Enh

ance

men

ts $

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$

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Vis

ta R

ecre

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n C

ente

r Sto

rmw

ater

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P $

4

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$

4

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Par

k C

anyo

n En

hanc

emen

t $

7

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$

5

,471

,678

14




2.1 Project Schedules The following table summarizes the schedule status for projects based on the new master schedule update effective July 2, 2019, pending approval.

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

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

2.0 SCHEDULE




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


2.2

Proj

ect M

aste

r Sch

edul

e

Project Original Prop O Budget

Current Prop O Budget

September Expenditures

Prop O Expenditures as of

September 31, 2019Albion Dairy Park Demolition & Remediation

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

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

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

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

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

Pre-Design/Design/ Construction Mgmt/Inspection

$0 $0 $0 $63,412

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

Land Acquisition

Funding Category 2


$2,907,000 $2,907,000 $1,623 $2,563,685

Construction Cost $8,548,000 $15,448,000 $277,261 $15,272,824Sub-total $11,455,000 $18,355,000 $278,884 $17,836,509

Land Acquisition

Funding Category 2


$1,595,089 $1,595,089 $173 $1,118,253

Construction Cost $0 $9,345,000 $0 $0Sub-total $1,595,089 $10,940,089 $173 $1,118,253

Land Acquisition

Funding Category 1, 2, & 4


$3,622,200 $3,622,000 $126,964 $1,848,733

Construction Cost $26,500,000 $34,465,269 $1,588,314 $6,300,607Sub-total $30,122,200 $38,087,269 $1,715,278 $8,149,340

Land Acquisition

Funding Category 2 and 4


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

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

Land Acquisition

Funding Category 2 and 4


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

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

Land Acquisition

Funding Category 1


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


$0

$0

$474,230

$0

$0

COUNCIL/MAYOR APPROVED CLOSE-OUT

$0

Argo Drain Sub-basin Facility

Avalon Green Alley South$0 $0 $0

Catch Basin Inserts and Coverings Ph I $0 $0

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

$0 $0

Aliso Creek-Limekiln Creek Restoration$0 $0

Proposition O - Clean Water Bond

3.1 Budget vs. Actual Expenditure

$0 $0 $0

$0Albion Riverside Park Improvements

CLOSEOUT NEED COUNCIL/MAYOR APPROVAL

$0$0

$0

$0

$0

3.0 PROP O PROGRAM BUDGET

18







September 31, 2019

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 $0 $3,615,121

Construction Cost $0 $2,760,000 $14,219 $1,168,160Sub-total $0 $6,160,000 $14,219 $4,783,281

Land Acquisition


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

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

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

Funding Category 1, 2, 3, & 4


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


Land Acquisition

Funding Category 3


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

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

Land Acquisition

Funding Category 3


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


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

Funding Category 1


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

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

Funding Category 3


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


$0

$0

$0

$0 $0

$0

$0


PRE-CLOSE-OUT

$0 $0

PRE-CLOSE-OUT

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

Glenoak/Sunland Stormwater Capture

PRE-CLOSE-OUT

Cesar Chavez Ground Water Improvement $0 $0 $0


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


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

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

19








September 31, 2019

Land Acquisition

Funding Category 1


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

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

Land Acquisition

Funding Category 1


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


Land Acquisition


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

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

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

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

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


Land Acquisition(Includes Habitat Restoration Mitigation & Monitoring Plan)


$5,298,626 $5,298,626 $743 $8,550,117


Land Acquisition(Includes Habitat Restoration Mitigation & Monitoring Plan)


$23,113,996 $20,369,499 $408 $17,518,880


Land Acquisition

Funding Category 1


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


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


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


Land Acquisition

Funding Category 3


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


$0

$0

$0

$0

$0

N/A

$0


Peck Park Canyon Enhancement$0 $0 $0

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


Machado Lake Ecosystem Rehabilitation $0 $0 $0


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

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


CANCELED

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


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

20








September 31, 2019

Land Acquisition



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


Land Acquisition

Funding Category 4


$538,200 $1,582,000 $637 $1,588,517


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

Funding Category 2


$0 $0 $0 $9,455

Construction Cost $7,800,000 $7,800,000 $0 $0 Sub-total $7,800,000 $7,800,000 $0 $9,455

$0Land Acquisition



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


Land Acquisition

Funding Category 1


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


Land Acquisition

Funding Category 1


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


Right of Way

Funding Category 1


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


Right of Way

Funding Category 1


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

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

Land Acquisition

Funding Category 1


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


$0

$518,605

$0

$0

$0

$0

$0

$0

$0

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

PRE-CLOSEOUT

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

PRE-CLOSE-OUT

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

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

PRE-CLOSE-OUT


PRE-CLOSE-OUT


Rosecrans Recreation Center Stormwater Enhancements $0 $0

PRE-CLOSEOUT

Penmar Water Quality Improvement Phase I $0 $0

21







September 31, 2019


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


Funding Category 2


$0 $0 $0 $2,729

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

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

$0 $0 $0 $0

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

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

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

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

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

Land Acquisition$0 $0 $0 $0



$1,361,374 $1,461,374 $527 $1,414,309


Vermont Avenue Stormwater Capture & Green Street Land Acquisition

$0 $0 $0 $0


Pre-Design/Design/ Construction Mgmt/Inspection $1,014,820 $1,014,820 $938 $414,839Construction Cost $2,685,180 $2,685,180 $30,757 $673,601 Sub-total $3,700,000 $3,700,000 $31,695 $1,088,440

Westchester Stormwater BMP (Renamed Argo) Land Acquisition

$0 $0 $0 $0

Funding Category 1, 2, & 4


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

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

Land Acquisition

Funding Category 4


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

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

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


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


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


$1,413,000 $1,413,000 $21,418 $669,817

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

Sub-total $5,460,000 $5,460,000 $21,418 $669,817

$0

$0

$0

PRE-CLOSEOUTWestminster Dog Park Stormwater BMP

$0 $0 $0


PRE-CLOSEOUT

$0


Temescal Canyon Park Stormwater BMP Phase I

Taylor Yard River Park Pending Planned for Future Funding Allocation

Strathern Pit Multiuse -Land Acquisition

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


South Los Angeles Wetlands Park (includes Site Readiness)

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

22



PROJECTS SUBTOTAL 539,190,479$ $506,306,570 $2,063,981 $408,707,677

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

Office of Accounting $1,906,709 $0 $1,611,318 Bureau of Engineering $7,490,358 $34,328 $5,883,485 Bureau of Sanitation $16,087,893 $52,100 $15,791,463 Related Costs $8,077,839 ** Arbitrage $2,000,000 $0 $7,340 Controller $2,700 $0 $2,700PROGRAM TOTAL $549,030,457 $2,150,409 $435,170,773*Expenditures are estimates, and will be adjusted to conform with approved modified indirect labor rated. Estimated expenditures are shown to assist in monitoring of expenses, and are not intended to be financial statements. **Included in Bureau staff costs

Consultant Cost – Program Related Budget

City Staff - Program Related Budget

23




4.1 Project Status Report

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

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

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

4.0 PROJECT STATUS REPORT


Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

PRO

JEC

TC

ON

TAC

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ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STN

otic

e to

Pro

ceed

:07

/11/

11

CD

1 -

Gilb

erto

Ced

illoC

ontra

ct D

urat

ion:

661

days

1739

N. A

lbio

n St

reet

Des

igne

r:M

alco

lm P

irnie

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

468,

100

$

C

ontra

ctor

:N

atio

nal D

emol

ition

Con

tract

Aw

ard

Amou

nt:

1,26

9,55

5$

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. Mgr

.:N

aush

in K

amal

Con

tract

Aw

ard

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ontin

genc

y:4,

469,

555

$

Con

tact

#:

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847-

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CO

's to

dat

e

(2

3, 2

23%

):2,

827,

281

$

Boa

rd A

ccep

tanc

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epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

4,09

6,83

6$

100%

Fund

ing:

Pro

p O

& B

row

nsfie

ld

14-A

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f C

ompl

etio

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CT

2013

Pre

Des

ign

Land

Acc

. / R

ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Prop

O A

cqui

sitio

n C

ost:

CD

1 -

Gilb

erto

Ced

illo17

,474

,154

1739

N. A

lbio

n St

reet

Des

igne

r:N

/A

Con

tract

or:

N/A

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. Mgr

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hris

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er F

. Joh

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Con

tact

#:

213-

485-

1165

Boa

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t D

ate

100%

Fund

ing:

Pro

p O

N/A

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isiti

on D

ate:

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ign

Land

Acc

. / R

ight

of

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Des

ign

Bid

& Aw

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Con

stPo

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onst

Not

ice

to P

roce

ed:

03/2

9/20

17

CD

1 -

Gilb

erto

Ced

illoC

ontra

ct D

urat

ion:

876

1739

Alb

ion

Stre

etD

esig

ner:

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. (C

lass

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12,5

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#:

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CO

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ight

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as e

xecu

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on

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clo

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on

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. Par

k la

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cqui

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co

mpl

ete.

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proj

ect c

ontin

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in th

e Po

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stru

ctio

n ph

ase.

The

proj

ect c

ontin

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e D

esig

n ph

ase.

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on D

airy

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k - D

emo

& R

emed

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nD

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of t

he b

uild

ings

and

im

prov

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ts o

f an

indu

stria

l fa

cilit

y, re

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iatio

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d ab

atem

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of a

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zard

ous

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eria

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rtatio

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cle

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the

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to re

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eks,

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ssis

t the

City

in m

eetin

g TM

DL

requ

irem

ents

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Ps in

clud

e bi

osw

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, veg

etat

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asin

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d sp

ace

rest

orat

ion.

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ved

by th

e C

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Ja

n 20

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k - L

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o of

pro

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on R

iver

side

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k

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derin

g of

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PER

CEN

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ire a

par

cel o

f lan

d ad

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to th

e LA

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s pa

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italiz

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n M

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reek

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ekiln

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No

Con

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This

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all a

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stor

m w

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bes

t man

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tices

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rm w

ater

will

be

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rted

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nea

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s an

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ilized

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ted

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es,

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nk.

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ort a

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ved

by th

e C

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N

ov 2

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afte

r re

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ct 2

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100

25

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posi

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O -

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an W

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d Pr

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US

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OR

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M

onth

ly P

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ess

Rep

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Oct

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9

PRO

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TC

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ED S

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11

- Mik

e Bo

nin

Con

tract

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atio

n:75

8 da

ys

Los

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les

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ld A

irpor

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esig

ner:

AEC

OM

City

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inee

r's E

st.

(Cla

ss A

):23

,435

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tract

or:

OH

L U

SAC

ontra

ct A

war

d Am

ount

:35

,810

,500

$

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. Mgr

.:Jo

hn S

aldi

nC

ontra

ct A

war

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tinge

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39,3

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tact

#:

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485-

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's to

dat

e

(0

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t D

ate

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ount

+

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's Is

sued

35,8

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54

%

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ing:

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p O

& L

AWA

TBD

Mas

ter S

ch.

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plet

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e:N

OV

2020

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ign

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Acc

. / R

ight

of

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ign

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& Aw

ard

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stPo

st C

onst

Not

ice

to P

roce

ed:

04/2

0/15

CD

9 -

Cur

ren

Pric

e, J

r.C

ontra

ct D

urat

ion:

112

days

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y nw

of 5

4th

and

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Pedr

o.D

esig

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t for

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lic L

and

City

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inee

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st.

(Cla

ss A

):-

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tract

or:

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Ange

les

Engi

neer

ing

Con

tract

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ard

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nt:

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#:

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10

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p O

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eFE

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onst

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ice

to P

roce

ed:

05/1

9/15

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9 -

Cur

ren

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e, J

r.C

ontra

ct D

urat

ion:

240

days

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nity

of 4

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ollo

City

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ike

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ice

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6 -

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y M

artin

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ect i

s on

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s in

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ase.

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ved

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ay 2

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sto

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in a

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vers

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ting

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Dra

in S

ub-b

asin

Fa

cilit

y D

iver

ts &

cap

ture

s S

torm

wat

er

flow

s fro

m 2

exi

stin

g st

orm

drai

ns.

Div

erte

d flo

ws

will

be tr

eate

d th

roug

h th

e im

plem

enta

tion

of

stor

mw

ater

BM

P el

emen

ts,

incl

udin

g cl

arifi

er fo

r ini

tial

treat

men

t & U

nder

grou

nd

Infil

tratio

n G

alle

ry. T

he tr

eate

d st

orm

wat

er w

ill ev

entu

ally

infil

trate

in

to th

e gr

ound

.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ay 2

013

Con

stru

ctio

n of

sto

rmw

ater

BM

Ps

of re

side

ntia

l BM

Ps: d

ry w

ells

, rai

n ga

rden

s, &

infil

tratio

n tre

nche

s;

neig

hbor

hood

BM

Ps: s

ub-s

urfa

ce

infil

tratio

n ba

sins

& d

ry w

ells

; & a

su

b-re

gion

al fa

cilit

y co

nsis

ting

of a

in

filtra

tion

galle

ry.

Estim

ated

co

nstru

ctio

n co

st is

$2.

6 m

il.

Prop

osed

pro

ject

layo

ut

Broa

dway

Nei

ghbo

rhoo

d St

orm

wat

er G

reen

way

Phot

o of

pro

pose

d ra

in g

arde

n

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

M

ar 2

007

Impl

emen

t sto

rmw

ater

bes

t m

anag

emen

t pra

ctic

es in

clud

ing:

in

stal

latio

n of

bio

swal

es, t

rash

ca

ptur

e de

vice

s, tr

ee w

ells

to a

id

in fi

ltrat

ion,

and

a "S

MAR

T"

irrig

atio

n sy

stem

.

Ren

derin

g of

alle

y im

prov

emen

ts

26

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

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ATE

CO

NST

RU

CTI

ON

CO

STPE

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ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

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Con

tract

Dur

atio

n:

City

wid

eD

esig

ner:

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ity E

ngin

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. (C

lass

A):

14,9

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ontra

ctor

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rious

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tract

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ard

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nt:

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. Mgr

.:Al

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alla

nes

Con

tract

Aw

ard

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ontin

genc

y:-

$

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tact

#:

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485-

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Fund

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p O

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ter S

ch.

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plet

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Bid

& Aw

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Not

ice

to P

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CD

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tract

Dur

atio

n:

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wid

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esig

ner:

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au o

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itatio

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ity E

ngin

eer's

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. (C

lass

A):

9,40

0,00

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Con

tract

or:

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usC

ontra

ct A

war

d Am

ount

:-

$

Proj

. Mgr

.:Al

fredo

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alla

nes

Con

tract

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ard

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ontin

genc

y (%

)-

$

Con

tact

#:

213-

485-

3958

CO

's to

dat

e(#

%):

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Fund

ing:

Pro

p O

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ter S

ch.

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plet

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Dat

e:O

CT

2007

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ign

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ight

of

Way

Des

ign

Bid

& Aw

ard

Con

stPo

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onst

Not

ice

to P

roce

ed:

06/0

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CD

: All

Con

tract

Dur

atio

n:73

0

City

wid

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esig

ner:

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au o

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itatio

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lass

A):

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ontra

ctor

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ontra

ct A

war

d Am

ount

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. Mgr

.:Al

fredo

Mag

alla

nes

Con

tract

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ard

+ C

ontin

genc

y:-

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Con

tact

#:

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Fund

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p O

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plet

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tract

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atio

n:21

12 d

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lass

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tract

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ogy

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trol I

ndus

tries

Con

tract

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ard

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nt:

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aush

in K

amal

Con

tract

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ontin

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Con

tact

#:

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847-

0342

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Fund

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plet

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the

post

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ctio

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ase

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N

ov 2

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Con

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Fe

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This

pro

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ompl

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pro

ject

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ompl

ete.

Cat

ch B

asin

Inse

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nd

Cov

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Ret

rofit

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peni

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cree

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vers

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l as

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all a

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atel

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400

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ratio

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e C

ity, t

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Au

g 20

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Phot

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Phot

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Inst

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the

high

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City

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duct

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e Ba

llona

Cre

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ngel

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er W

ater

shed

s.

27

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

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ATE

CO

NST

RU

CTI

ON

CO

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CO

MPL

ETE

Not

ice

to P

roce

ed:

CD

6 -

Nur

y M

artin

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ontra

ct D

urat

ion:

1245

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City

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st.

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ss A

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ontra

ctor

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viro

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tal C

onst

ruct

ion

Con

tract

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ard

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nt:

Proj

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ng C

hang

Con

tract

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ard

+ C

ontin

genc

y:

Con

tact

#:

213-

978-

1896

CO

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dat

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Not

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07/1

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13

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tract

Dur

atio

n:60

0 D

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751

Echo

Par

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enue

Des

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& Ve

atch

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ss A

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tract

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Ford

E.C

.C

ontra

ct A

war

d Am

ount

:24

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$

Proj

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.:Ju

lie A

llen

Con

tract

Aw

ard

+ C

ontin

genc

y:26

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,500

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Con

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#:

213-

485-

1454

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(9

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Fund

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Dat

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Des

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12/1

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6 -

Nur

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artin

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ontra

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180

days

7702

Nor

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ount

358,

256

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Proj

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N

aush

in K

Con

tract

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ard

+ C

ontin

genc

y:42

9,90

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Con

tact

#:

213-

485-

5875

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dat

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Fund

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Pre

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of

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Bid

& Aw

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Not

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ed:

12/0

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6 -

Nur

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artin

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ontra

ct D

urat

ion:

197

days

Inte

rsec

tion

of S

unla

nd &

Gle

noak

sD

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ner:

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au o

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itatio

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ity E

ngin

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. (C

lass

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508,

696

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tract

or:

Hol

lyw

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Beau

tific

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ontra

ct A

war

d Am

ount

508,

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Proj

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in K

amal

Con

tract

Aw

ard

+ C

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genc

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Con

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#:

213-

847-

0342

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dat

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Fund

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Pro

p O

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Stat

emen

t of

Com

plet

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Dat

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14

Pre

Des

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Acc

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of

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Des

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& Aw

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s co

llect

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syst

em, i

nsta

ll ne

w fl

are

& re

stor

e ca

paci

ty in

adj

acen

t Tuj

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Sp

read

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Gro

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thro

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reno

vatio

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clo

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stem

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Phot

o of

pro

ject

site

Phot

o of

exi

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g la

ke

This

pro

ject

is c

ompl

ete.

Gra

nd O

peni

ng e

vent

occ

urre

d on

Ju

ne 1

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The

par

k is

ope

n to

th

e pu

blic

.

Proj

ect i

s co

mpl

eted

.

Wor

k or

der c

lose

-out

in p

rogr

ess.

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Ja

n 20

07

Phot

o of

bio

swal

e co

nstru

ctio

n

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

Con

vert

a pa

ved

20' x

270

' alle

y in

to a

poc

ket p

ark

with

wat

er

qual

ity im

prov

emen

ts, i

nclu

ding

a

perv

ious

ped

estri

an p

athw

ay a

nd a

ve

geta

ted

swal

e. S

edim

enta

tion

rem

oval

dev

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will

also

be

inst

alle

d.

Echo

Par

k La

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Reh

abilit

atio

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Phot

o of

con

stru

cted

pas

eo w

ith

impr

ovem

ents

Gle

noak

s-Su

nlan

d St

orm

wat

er C

aptu

reTh

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roje

ct w

ill in

stal

l inf

iltra

tion

wel

ls a

nd o

ther

sto

rm w

ater

Bes

t M

anag

emen

t Pra

ctic

es (B

MPs

) to

help

alle

viat

e flo

odin

g at

the

subj

ect i

nter

sect

ion

durin

g st

orm

ev

ents

.

In-la

ke im

prov

emen

ts, i

n-la

ke

vege

tatio

n (w

etla

nds)

and

hab

itat

impr

ovem

ents

, and

par

klan

d st

ruct

ural

bes

t man

agem

ent

prac

tices

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ales

), la

ke re

-ci

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atio

n sy

stem

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ratio

n sy

stem

, rel

ocat

e fo

unta

in p

ump

hous

e.

Elm

er A

venu

e Ph

ase

II:

Elm

er P

aseo

Ces

ar C

have

z G

roun

d W

ater

Impr

ovem

ent

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Fe

b 20

11

28

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

07/0

7/08

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:10

0 da

ys

Inte

rsec

tion

Gra

nd &

Riv

iera

Des

igne

r:PS

OM

ASC

ity E

ngin

eer's

Est

. (C

lass

A):

428,

900

$

Con

tract

or:

Andr

ew P

apac

& S

ons

Con

tract

Aw

ard

Amou

nt:

401,

797

$

Proj

. Mgr

.:An

dy F

lore

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hig

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sC

ontra

ct A

ward

+

Con

tinge

ncy:

2,

790,

120

$

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tact

#:

213-

485-

4496

CO

's to

dat

e

(1

8, 3

%):

65,7

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rd A

ccep

tanc

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t D

ate

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d Am

ount

+

CO

's Is

sued

2,40

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2$

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Phot

o of

con

stru

ctio

n si

teFu

ndin

g: P

rop

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rop

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ign

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Acc

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ht o

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Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

02/2

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11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:33

2 da

ys

1143

0 W

. Woo

dbin

eD

esig

ner:

Lee

& R

o, In

c.C

ity E

ngin

eer's

Est

. (C

lass

A):

Con

tract

or:

Mur

ray

Con

tract

Awa

rd

Amou

nt:

369,

613

$

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. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

40

7,00

0$

Con

tact

#:

213-

485-

4496

CO

's to

dat

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(0

, 0%

):

Boa

rd A

ccep

tanc

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epor

t D

ate

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d Am

ount

+

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's Is

sued

369,

613

$

59%

Phot

o of

con

stru

ctio

n si

teFu

ndin

g: P

rop

O

TBD

Stat

emen

t of

Com

plet

ion

Dat

e:JU

N 2

018

Pre

Des

ign

Land

Acc

. /

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ht o

f Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Mar

Vis

ta R

ecre

atio

n C

ente

r St

orm

wat

er B

MP

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

Au

g 20

06

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stru

ctio

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torm

wat

er li

ft st

atio

n, h

ydro

dyna

mic

sep

arat

or,

unde

rgro

und

dete

ntio

n ta

nk,

chlo

rinat

ion

faci

lity,

fina

l effl

uent

pu

mp

stat

ion,

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rcul

atio

n pu

mp,

an

d ov

erflo

w p

ipin

g at

Mar

Vis

ta

Park

.

This

pro

ject

is c

ompl

ete.

The

proj

ect c

ontin

ues

in th

e Po

st-

Con

stru

ctio

n ph

ase.

The

proj

ect i

s in

the

Post

-C

onst

ruct

ion

phas

e.

The

Post

-Con

sruc

tion

habi

tat

rest

orat

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miti

gatio

n an

d m

onito

ring

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ngoi

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Mac

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HR

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PPo

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5-ye

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mon

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for t

he M

acha

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ake

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ojec

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Res

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gatio

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cept

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ort a

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ved

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e C

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Ja

n 20

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Con

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ved

by th

e C

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Ja

n 20

07

In-la

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habi

litat

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tech

niqu

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ripar

ian

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em e

nhan

cem

ents

, an

d tre

atm

ent b

est m

anag

emen

t pr

actic

es.

Phas

e II

will

inst

all a

n irr

igat

ion

syst

em w

hich

will

use

sto

rmw

ater

w

ater

from

the

an e

xist

ing

260,

000

gallo

n un

derg

roun

d ci

ster

n, to

irrig

ate

turf

on th

e no

rther

ly s

ide

of th

e pa

rk n

ear

Saw

telle

Bou

leva

rd a

nd th

e ex

istin

g pl

ante

r box

es a

long

the

perim

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of t

he te

nnis

cou

rts. T

he

scop

e w

ill a

lso

incl

ude

the

inst

alla

tion

of a

des

ert g

arde

n.

31

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

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mPR

OJE

CT

STAT

US

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OR

T

M

onth

ly P

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Oct

ober

201

9

PRO

JEC

TC

ON

TAC

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ED S

CO

PEM

ON

THLY

UPD

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CO

NST

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CO

MPL

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Not

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to P

roce

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13

- Mitc

h O

'Far

rell

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tract

Dur

atio

n:

betw

een

Blak

e Av

enue

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A R

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igne

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t Tre

es (N

ET)

City

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inee

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st.

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ss A

):-

$

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tract

or:

Stre

et S

ervi

ces

Con

tract

Awa

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Amou

nt:

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Proj

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ean

Har

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tract

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rd +

C

ontin

genc

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Con

tact

#:

213-

473-

4242

CO

's to

dat

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(#

, %):

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rd A

ccep

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t D

ate

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100%

Phot

o of

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wat

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ter S

ch.

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plet

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Dat

e:JU

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Des

ign

Land

Acc

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ht o

f Way

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ign

Bid

& Aw

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Con

stPo

st C

onst

Not

ice

to P

roce

ed:

02/2

2/10

CD

15

- Joe

Bus

cain

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ontra

ct D

urat

ion:

593

days

560

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este

rn A

venu

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ner:

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ngin

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Est

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lass

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tract

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C.S

. Leg

acy

Con

stru

ctio

n, In

cC

ontra

ct A

ward

Am

ount

:3,

636,

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Proj

. Mgr

.:Jo

hn S

aldi

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ontra

ct A

ward

+

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tinge

ncy

(10%

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000,

640

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Con

tact

#:

213-

485-

1411

CO

's to

dat

e

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0, 8

%):

301,

760

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Boa

rd A

ccep

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t D

ate

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sued

3,93

8,70

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Prop

osed

pro

ject

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utFu

ndin

g: P

rop

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rop

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Rec

an

d Tr

ails

Gra

nt

23-J

ul-1

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Pre

Des

ign

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& Aw

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Con

stPo

st C

onst

Not

ice

to P

roce

ed:

12/1

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CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:60

0 da

ys

1216

E. R

ose

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igne

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own

& C

aldw

ell

City

Eng

inee

r's E

st.

(Cla

ss A

):13

,878

,500

$

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tract

or:

Paci

fic H

ydro

tech

Con

tract

Awa

rd

Amou

nt:

11,3

60,7

00$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy

(10%

)12

,500

,700

$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(6

9, 8

%):

881,

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$

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rd A

ccep

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sued

12,2

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Phot

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ndin

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FEB

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stPo

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Not

ice

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roce

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11

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Con

tract

Dur

atio

n:46

0 da

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1216

E. R

ose

Ave

Des

igne

r:C

arol

lo E

ngin

eers

City

Eng

inee

r's E

st.

(Cla

ss A

):2,

275,

000

$

Con

tract

or:

Gre

en B

uild

ing

Cor

p.C

ontra

ct A

ward

Am

ount

:3,

037,

000

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Proj

. Mgr

.:Ka

tie D

oher

tyC

ontra

ct A

ward

+

Con

tinge

ncy

(10%

)3,

341,

000

$

Con

tact

#:

213-

847-

0395

CO

's to

dat

e

(4

.18%

):12

6,88

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Boa

rd A

ccep

tanc

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epor

t D

ate

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+

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's Is

sued

3,16

3,88

4$

63%

Prop

osed

pro

ject

layo

ut.

Fund

ing:

Pro

p O

& P

rop

84

TBD

Stat

emen

t of

Com

plet

ion

Dat

e:AU

G 2

018

Pre

Des

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Acc

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Bid

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Con

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et

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ort a

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ved

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Au

g 20

06

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cept

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ved

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OAC

M

ar 2

007

Con

cept

Rep

ort a

ppro

ved

by th

e C

OAC

N

ov 2

006

Penm

ar W

ater

Qua

lity

Impr

ovem

ent P

hase

I

Peck

Par

k C

anyo

n En

hanc

emen

t

Con

cept

Rep

ort a

ppro

ved

by th

e C

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M

ar 2

007

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duct

ing

Miti

gatio

n M

easu

res

esta

blis

hmen

t and

Bes

t M

anag

emen

t Pra

ctic

es (B

MP)

op

timiz

atio

n.

Con

stru

ct fi

ve c

urb

side

"s

torm

wat

er g

arde

ns" i

n st

reet

pa

rkw

ay a

nd a

larg

e in

filtra

tion

galle

ry b

enea

th S

teel

head

Par

k.

Phas

e II

of th

e Pe

nmar

Wat

er

Qua

lity

Impr

ovem

ent P

roje

ct

prop

oses

the

cons

truct

ion

of a

n on

site

sto

rmw

ater

trea

tmen

t /

disi

nfec

tion

syst

em. T

he tr

eate

d st

orm

wat

er is

to b

e us

ed fo

r la

ndsc

ape

irrig

atio

n.

Penm

ar W

ater

Qua

lity

Impr

ovem

ent P

hase

II

Inst

all v

eget

ated

bio

-sw

ales

, in

filtra

tion

strip

s, s

torm

wat

er c

atch

ba

sins

, arm

orin

g an

d re

-ve

geta

tion

for b

ank

stab

iliza

tion,

an

d a

step

poo

l cha

nnel

in P

eck

Park

.

Cap

ture

& tr

eat d

ry/w

et w

eath

er

runo

ff. D

ry w

eath

er ru

noff

to b

e di

verte

d to

san

itary

sew

er fo

r tre

atm

ent.

Wet

wea

ther

runo

ff to

be

div

erte

d to

the

unde

rgro

und

stor

age

tank

for d

isch

arge

to

sani

tary

sew

er.

This

pro

ject

is c

ompl

eted

.

The

proj

ect c

ontin

ues

in P

ost-

Con

stru

ctio

n.

This

pro

ject

is c

ompl

ete.

100

0

32

Pro

posi

tion

O -

Cle

an W

ater

Bon

d Pr

ogra

mPR

OJE

CT

STAT

US

REP

OR

T

M

onth

ly P

rogr

ess

Rep

ort -

Oct

ober

201

9

PRO

JEC

TC

ON

TAC

TSPL

ANN

ED S

CO

PEM

ON

THLY

UPD

ATE

CO

NST

RU

CTI

ON

CO

STPE

RC

ENT

CO

MPL

ETE

Not

ice

to P

roce

ed:

TBD

CD

6 -

Nur

y M

artin

ezC

ontra

ct D

urat

ion:

TBD

8175

& 8

216

Fair

Aven

ueD

esig

ner:

LA C

ount

yC

ity E

ngin

eer's

Est

. (C

lass

A):

-$

Con

tract

or:

N/A

Con

tract

Awa

rd

Amou

nt:

-$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

-$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(#

,%):

-$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

CO

's Is

sued

-$

93

%

Prop

osed

pro

ject

site

pla

nFu

ndin

g: P

rop

O &

L.A

. Cou

nty

TBD

Mas

ter S

ch.

Com

plet

ion

Dat

e:O

CT

2025

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

01/1

7/11

CD

15

- Joe

Bus

cain

oC

ontra

ct D

urat

ion:

640

days

1500

0 S.

Ver

mon

t Ave

nue

Des

igne

r:W

ither

s &

Sand

gren

City

Eng

inee

r's E

st.

(Cla

ss A

):3,

500,

000

$

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tract

or:

Hor

izon

Con

stru

ctio

n In

tl.C

ontra

ct A

ward

Am

ount

:3,

195,

540

$

Proj

. Mgr

.:R

ay A

rauj

oC

ontra

ct A

ward

+

Con

tinge

ncy:

3,51

5,09

4$

Con

tact

#:

213-

473-

9717

CO

's to

dat

e

(4

, 2%

):32

,151

$

Boa

rd A

ccep

tanc

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t D

ate

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sued

3,23

7,94

0$

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Phot

o of

com

plet

ed c

onst

ruct

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site

Fund

ing:

Pro

p O

& P

rop

K

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Stat

emen

t of

Com

plet

ion

Dat

eFE

B 20

14

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f Way

Des

ign

Bid

& Aw

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Con

stPo

st C

onst

Not

ice

to P

roce

ed:

07/0

6/09

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:36

6 da

ys

PCH

Sev

eral

Loc

atio

nsD

esig

ner:

PSO

MAS

City

Eng

inee

r's E

st.

(Cla

ss A

):3,

714,

300

$

Con

tract

or:

LA E

ngin

eerin

g, In

c.C

ontra

ct A

ward

Am

ount

:3,

024,

545

$

Proj

. Mgr

.:An

dy F

lore

sC

ontra

ct A

ward

+

Con

tinge

ncy:

3,32

7,00

0$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(2

6, 6

%):

121,

970

$

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rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

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's Is

sued

3,14

6,51

5$

100%

Phot

o of

Mar

quez

Ave

. LFD

Fund

ing:

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p O

, Pro

p 50

&

ARR

A

30-A

pr-1

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ent o

f C

ompl

etio

n D

ate

JAN

201

1

Pre

Des

ign

Land

Acc

. /

Rig

ht o

f Way

Des

ign

Bid

& Aw

ard

Con

stPo

st C

onst

Not

ice

to P

roce

ed:

07/2

7/09

CD

11

- Mik

e Bo

nin

Con

tract

Dur

atio

n:TB

D

At T

emes

cal C

anyo

n Pa

rkD

esig

ner:

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MAS

City

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st.

(Cla

ss A

):1,

807,

900

$

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tract

or:

LA E

ngin

eerin

g, In

c.C

ontra

ct A

ward

Am

ount

:1,

207,

440

$

Proj

. Mgr

.:An

dy F

lore

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ontra

ct A

ward

+

Con

tinge

ncy

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%)

1,32

7,44

0$

Con

tact

#:

213-

485-

4496

CO

's to

dat

e

(1

1, 3

%):

42,0

74$

Boa

rd A

ccep

tanc

e R

epor

t D

ate

Awar

d Am

ount

+

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's Is

sued

1,24

9,51

4$

100%

Phot

o of

Tem

esca

l Cyn

LFD

Fund

ing:

Pro

p O

& A

RR

A

19-D

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etio

n D

ate

JAN

201

1

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ign

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Acc

. /

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ht o

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Des

ign

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& Aw

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The

proj

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35

Pro

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STAT

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OR

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Mar

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AC

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C S

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017

37



5.2 Council District Map

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

PROJECT PHASE STATUS

Phase I Complete

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

Phase II

Complete 6,400 catch basin curb opening screen covers

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

Phase III

Complete 24,187 catch basin curb opening screen covers

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

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

Phase IV

In Progress

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

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

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

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

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

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

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

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

5.0 APPENDIX


4

4

5

11

14

5

10

P A C I F I C

O C E A N

712

6

3 2

5

4

1311

1

10

9

8

15

101

101

5

210

605

5

10

105

710

110

405

14

90

22

1

47

103

91

170

110

60

2

134

118

ARTESIA BLVD

LVEDA B

W JEFFERSON BLVD

ALONDRA BLVD

W WILLOW ST

W IMPERIAL HWY

W VERNON AV

BLVD

E 223RD ST

W ARTESIA BLVD

IMPERIAL HWY

E AV

W DEL AMO BLVD

CARSON ST

W CENTURY BLVD

W SLAUSON AV

RINALDI ST

B RLY BLVD

E FIRESTONE BLVD

VICTORY BLVD

SOST

ROSECRANS AV

190TH ST

E ARTESIA BLVD

IN ST

E MANCHESTER AV

VANOWEN S

E

E SPRING ST

MOORPARK ST

SAN FERNANDO MISSION B

WASHINGTON BLVD

DEVONSHIRE ST

W 3RD S

L AMO BLVD DEL AMO BLVD

W ROSECRANS AV

25TH ST

W FLORENCE AV

E CALIFORNIA BLVD

MAGNOLIA BLVD

NORDHOFF ST

PLUMMER ST

GARVEY AV

TIN LUTHER KING JR BLVD

D

ROSCOE BL

B

ON ST

BURBANK BLVD

W

B

W LOMITA BLVD

E 7TH ST

MANHATTAN BEACH BLVD

FRANKLIN AV

E ORANGE GROVE BLVD

OOD BLVD

R

E COLORADO BLVD

E 3RD ST

E ANAHEIM ST

E WILLOW ST

E CARSON ST

SATICOY ST

E FLORENCE

E ROSECRANS AV

EXPOSITION BLVD

E 103RD ST

E COMPTON BLVD

W ANAHEIM ST

U

RODEO RD

MISSION ST

SHEPARD ST

MANCHESTER AV

E COLORADO ST

SHERMAN WY

W MANCHESTER BLVD

S

E 7TH ST

SANTA MONICA BLVD

E PACIFIC COAST HWYW PACIFI

0 4.50.9 1.8 2.7 3.6

Miles

Copyright © 2019 City of Los AngelesPrepared by BOE\GIS\Mapping Division: 9/2019

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

L E G E N D

City of Los Angeles Council Districts

Street Data Copyright © 2014 Rand McNally and Company

Council District

GARY LEE MOORE, P.E.CITY ENGINEER

ERIC GARCETTIMAYOR

1. Gilbert Cedillo (15.8 Sq Mi)

2. Paul Krekorian (25.0 Sq Mi)

3. Bob Blumenfield (36.6 Sq Mi)

4. David Ryu (41.0 Sq Mi)

5. Paul Koretz (37.5 Sq Mi)

6. Nury Martinez (27.2 Sq Mi)

7. Monica Rodriguez (54.1 Sq Mi)

8. Marqueece Harris-Dawson (16.0 Sq Mi)

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

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

11. Mike Bonin (63.8 Sq Mi)

12. John Lee (58.7 Sq Mi)

13. Mitch O'Farrell (13.6 Sq Mi)

14. Jose Huizar (24.2 Sq Mi)

15. Joe Buscaino (32.1 Sq Mi)

45

5

11

14

14

15

4

7

11

3

12

6

2

15

8

1

14

9

10

13

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 ParkStormwater BMP

(CD 11)

Argo Drain(CD 11)

Penmar Water QualityImprovement

(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)Santa Monica LFDUpgrades Pkg. 2

(CD 11)


(CD 11)


(CD 11)

Copyright ©2019 City of Los AngelesPrepared by :\BOE\GIS MAPPING DIVISION : 06/2019

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

Elmer Avenue Phase II:Elmer Paseo

(CD 6)

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

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

Avalon GreenAlley South

(CD 9)

Broadway NeighborhoodStormwater Greenway

(CD 9)

Streets Copyright © 2010 Rand McNally & Co.

Gary Lee Moore P.E.City Engineer

Eric GarcettiMayor

Aliso-Limekiln CreekRestoration

(CD 12)

Vermont AveStormwater Capture

Phase I(CD 8)

Vermont AveStormwater Capture

Phase II(CD 8)

Prop O - WestwoodNeighborhood Greenway

(CD 11)

Prepared by theProject Management Team

October 2019 Monthly Report - lacitypropo.org · Proposition O – Clean Water Bond Monthly...

Documents

Transcript of October 2019 Monthly Report - lacitypropo.org · Proposition O – Clean Water Bond Monthly...