Los Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update

Transcription

1 Los Angeles Community College District PROGRAM MANAGEMENT SERVICES College Strategic Execution Plan Update District Citizens Oversight Committee October 9, 205

2 Los Angeles City College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 2 Total Value (-Expended): $30 M Infra & Other 48% 43% New 9% A Holmes Hall ernization $.6 M $6.6 M $4.55 M A Student Services Center & Demo of LRC New $39.68 M $4.55 M $25.3 M A Physical Plant (M&O Building) New $8.97 M $6.8 M $2.7 M A Tennis Courts Infra $.6 M $0.54 M $0.62 M A RWGPL Traffic Mitigation Infra $7.94 M $2.25 M $5.69 M 3 RWGPL Central Plant Phase II Infra $6.8 M $0.39 M $5.79 M 4 40J Renewable Energy Chilled Water Storage Infra $ $ $ 4 M&O Facilities $0.3 M $0.07 M $0.25 M 2 City Cafeteria Bldg Renovation $.57 M $0.002 M $.57 M 2 Monroe Street Plaza Infra $.33 M $0.08 M $.24 M 8 Demo of Men's Gym, Pool, Maint. & Misc Bungalows Other $.34 M $ $.34 M Chemistry Building Improvements $0.60 M $ $0.60 M 7 Emergency Lighting, Fire Alarm, & Security Sys. Infra $0.60 M $ $0.60 M 5 Temporary Facilities/3020 Wilshire Other $5.7 M $0.57 M $4.6 M 2

3 Los Angeles City College Strategic Execution Plan, June 205 RWGPL Landscaping/Hardscape 0 Improvements Infra $7.65 M $3.80 M $3.85 M 9 40J Trans and Accessibility Improvements $2.89 M $0.37 M $2.52 M 5 40J Storm water Quad & CDC & Biofiltration Infra $2.90 M $ $2.90 M 6 Cesar Chavez Admin Building ernization $27.46 M $.60 M $25.86 M Da Vinci Hall $24.0 M $2.33 M $2.77 M 3 South Gym ernization $3.47 M $.9 M $2.27 M A Clausen Hall ernization $23.9 M $9.93 M $3.26 M TOTAL $ M $73.4 M $30.44 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 3

4 East Los Angeles College Strategic Execution Plan, June 205 Total SEP Sub-Projects : Total Value (-Expended): $ M Infra & Other 27% 8% New 55% A Student Success &Retention Center (SSRC) New $77.88 M $60.45 M $7.43 M 3 Site Restorations at Bungalow Complexes Infra $2.45 M $0.007 M $2.44 M A Campus Student Center / Book Store Complex New $40.0 M $26.2 M $3.98 M A Science Career & Mathematics Bldg G5 (Ph. ) New $57.92 M $6.94 M $40.98 M A Science Career & Mathematics Bldg G7 (Ph. ) New $3.60 M $0.33 M $3.28 M A Science Career & Mathematics Bldg G8 (Ph.2) New $.73 M $0.53 M $.20 M A Science Career & Mathematics Bldg H8 (Ph.2) New $5.74 M $0.6 M $5.57 M 4 Site Restorations, Bungalow Complexes (SCMB) Infra $2.7 M $ $2.7 M 5 40J Storm water West &Central Section Infra $2.72 M $ $2.72 M 40J ADA Improvements Phase Exterior $5.89 M $0.54 M $5.35 M 2 40J ADA Improvements Phase 2 Interior $6.56 M $0.29 M $6.27 M TOTAL $26.76 M $05.38 M $.38 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 4

5 Los Angeles Harbor College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 6 Total Value (-Expended): $63 M Infra & Other 63% 3% New 6% A Theater Drama Speech Building $7.20 M $5.65 M $.56 M A Campus Marque ernization $2.5 M $.88 M $0.27 M 2 Old Administration ernization $6.84 M $4.34 M $2.50 M 3 Campus Wide ADA Transition $.4 M $0.3 M $0.83 M 3 Harbor Trans and Accessibility Improvements $2.32 M $0.23 M $2.09 M S.A.I.L.S. Student Union New S.A.I.L.S. Demolition Physics Bldg Other S.A.I.L.S. Demolition Old Library Other $52.98 M $2.96 M $40.02 M S.A.I.L.S. Demolition Seahawk Center Other S.A.I.L.S. Demolition General Classroom Bldg Other S.A.I.L.S. Demolition Old Science Bldg. Other $0.04 M $0.03 M $0.0 M S.A.I.L.S. Infrastructure/Land/Hardscape/ Security Other $22.7 M $6.74 M $5.43 M 40J Storm Water Student Services & Science 4 Later Infra $0.04 M $ $0.04 M 5

6 Los Angeles Harbor College Strategic Execution Plan, June J Stormwater Location # City Outfall Infra $0.2 M $ $0.2 M 4 40J Stormwater Location #2 Basin Bioretention Infra $0.9 M $ $0.9 M 4 40J Stormwater Pre Treatment Infra $0.08 M $ $0.08 M TOTAL $5.32 M $52.0 $63.22 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 6

7 Los Angeles Mission College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 5 Total Value (-Expended): $44 M Infra & Other 67% New 6% 27% A Media Arts Center New $39.55 M $22.69 M $6.86 M A Campus Wide Accessible Improvements $2.54 M $8.53 M $3.0 M A Campus Building Improvements $6.57 M $4.5 M $2.06 M A Campus Demand Side Management $5.24 M $3.57 M $.67 M A RWGPL Roadway Improvement $0.4 M $0.0 M $0.04 M 2 Health & PE, Fitness Center Electrical Interconnect Infra $.20 M $0.02 M $.8 M 3 East Campus Water Utility Interconnect Infra $0.70 M $0.03 M $0.67 M Central Energy Plant Infra $.20 M $0.54 M $0.67 M 5 RWGPL Pedestrian Access & Street Improvements Infra $0.46 M $0. M $0.35 M 6 Traffic Mitigation Infra $3.00 M $0.05 M $2.95 M 4 40J Transportation, Accessibility Parking, RWGPL Infra $3.48 M $0.02 M $3.46 M 7 40J Storm Water Implementation Infra $0.82 M $0.09 M $0.73 M 7

8 Los Angeles Mission College Strategic Execution Plan, June J East Campus Storm Water Mitigation Infra $0.63 M $ $0.63 M 9 40J Zone 4 Storm Chamber Retention System Infra $0.24 M $ $0.24 M 0 40J Zone 5 Swale with Gravel Detention Basin Infra $0.7 M $ $0.7 M TOTAL $94.94 M $50.25 M $44.69 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 8

9 Pierce Los Angeles College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 37 Total Value (-Expended): $86 M Infra & Other 38% 5% New % A Photovoltaic Arrays for Parking Lots & 8 Infra $0.88 M $.27 M $9.6 M Life Science, Chemistry, Physics Building $2.0 M $2.7 M $8.84 M Phase II Renovations Administration Building Interior and Exterior $.39 M $6.68 M $4.7 M Phase II Renovations Computer Science and Computer Learning $0.40 M $3.24 M $7.6 M Phase II Renovations Behavioral Science, Social science, Mathematics, and English $7.5 M $3.73 M $3.42 M Buildings Campus Center (Existing) General $2.58 M $2.53 M $0.05 M SLE Faculty Center/Campus Center $3.94 M $.50 M $2.43 M SLE North of Mall Classroom ernization/technology/low Voltage $9.27 M $3.44 M $5.83 M SLE North of Mall ADA/Landscaping Infra $7.6 M $.32 M $6.29 M 2 Stadium ADA Improvements $5.3 M $.83 M $3.47 M 3 SLE Community Services/Agriculture Science Building Renovation $6.04 M $2.7 M $3.87 M 9

10 Pierce Los Angeles College Strategic Execution Plan, June Campus wide Telecommunications Upgrade (VoIP) Infra $4.27 M $0.89 M $3.38 M 8 Infrastructure Campus Wide Utilities Extensions Infra $2.52 M $0.6 M $.9 M 9 Central Plant Expansion West Central Plant Infra $6.30 M $0. M $6.9 M Expanded Automotive and New Technical 0 Education Facilities New $27.33 M $.4 M $25.92 M 0 Mason Reroute Infra $3.69 M $.9 M $2.50 M 0 Campus Fire Access Road Improvements Infra $0.38 M $0.06 M $0.32 M 0 Parking Lots and Roadways Anthro/Geo Infra $2.53 M $0.22 M $2.3 M N/A 40J Pierce Storm water Infra $3.4 M $0.0 M $3.4 M 7 Horticulture Facility [excluding Demolition] $7.75 M $2.68 M $5.08 M 4 Digital Arts and Media Building New $32.95 M $.50 M $3.45 M 4 Lot 5 & 6 East Infra $4.95 M $0.07 M $4.88 M SLE South of Mall Classroom 3 ernization/technology/low Voltage $9.62 M $0.76 M $8.86 M 3 SLE South of Mall ADA/Landscaping Infra $2.38 M $0.07 M $2.3 M 6 Agricultural Education Center New $4.77 M $0.2 M $4.65 M 0

11 Pierce Los Angeles College Strategic Execution Plan, June 205 Parking Lots and Roadways Village Road & 7 Parking Lot Infra $2.83 M $ $2.83 M 40J Pierce Trans and Accessibility N/A Improvements $4.96 M $0.30 M $4.66 M N/A Restrooms Renovations Campus $0.4 M $0.24 M $0.7 M Landscaping Park, Access Road, DeSoto & 5 Mason Entrances Infra $5.94 M $0.02 M $5.92 M 4 P.E. Facilities General $2.88 M $2.4 $0.47 M 7 Horticulture Facility [Demolition]* $ $ $ 8 Campus wide Security Upgrade** Infra $ $ $ 5 Center for the Sciences New $62.7 M $6.36 M $0.8 M SLE Center for the Sciences Tech Upgrades $.8 M $0.4 M $0.77 M 2 P.E. Facilities Improvements $.06 M $0.0 M $0.96 M Early Renovations Theater Building N/A Performing Arts $.74 M $.38 M $0.35 M N/A Performing Arts Building Improvements $6.3 M $5.89 M $0.24 M TOTAL $ M $60.7 M $86.02 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. *Part of Horticulture project Priority 7. ** transfer pending from Owners Building Reserve bucket. for tomorrow s leaders

12 Los Angeles Southwest College Strategic Execution Plan, June 205 Total SEP Sub-Projects : Total Value (-Expended): $37 M Infra & Other 36% 46% New 8% A Cox Building Upgrade $44.84 M $39.52 M $5.32 M A Cox Little Theatre Upgrade $8.07 M $6.72 M $.35 M A School of Career and Technical Education New $35.88 M $33.59 M $2.29 M A 40J Storm Water Campus Wide Collection System $.02 M $.00 M $0.0 M A 40J Storm Water Pony Wall $0.50 M $0.27 M $0.23 M Campus wide Infrastructure Central Plant & Infra HVAC $4.26 M $.03 M $3.22 M 7 Campus wide Infra. Phase II (HV Campus Loop) Infra 8 Campus wide Security Upgrade Infra $0.85 M $0.38 M $0.48 M 2 School of Math & Sciences New $43.09 M $20.20 M $22.88 M 4 MTA Transit Center Infra $.38 M $0.02 M $.36 M 5 40J Trans and Accessibility Improvements $0.93 M $0.38 M $0.55 M TOTAL $50.82 M $3.3 M $37.69 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 2

13 Los Angeles Trade-Tech College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 29 Total Value (-Expended): $32 M Infra & Other 59% 3% New 0% Learning Assistance Center/Library Renovation $39.86 M $38.83 M $.03 M Campus Wide Improvements General Phase 3 $9.30 M $7.83 M $.47 M 2 Demolition of Buildings E and R** Other $3.6 M $2.96 M $0.64 M 3 Remove Swing Space Trailers Infra $0.67 M $0.28 M $0.39 M 4 South Campus Upgrade Security Doors $0.25 M $0.08 M $0.7 M East Parking Structure Increment & B Permit New $27.3 M $4.95 M $2.36 M 40J East Parking Structure Additional PV New $.04 M $0.35 M $0.69 M East Campus Substation and Electrical Distribution System New $5.25 M $.48 M $3.77 M East Campus Grounds Improvements* Infra $ $ $ 5 Art and Culinary Arts Building Phase 2** New $54.57 M $.6 M $53.4 M 8 Upgrade Temporary South Tent $ $ $ 8 Demolish Temporary North Tent Other $ $ $ * Projects in Programming; transfer pending from Owner s Reserve. ** transfer pending. 3

14 Los Angeles Trade-Tech College Strategic Execution Plan, June 205 South Campus Athletic Field* Infra $5.85 M $0.6 M $5.69 M 3 Grand Avenue Enhancement Infra $2.33 M $0.30 M $2.03 M 3 Blue Line Station Extension Infra $2.0 M $0.6 M $.94 M 6 Upgrade Child Development Center Weatherproofing* $ $0.0 M $(0.0) M 40J Transportation and Accessibility 4 Improvements ADA Transition $7.79 M $.30 M $6.49 M 40J Storm Water North Quad & Grand Ave Infra $3.9 M $ $3.8 M 5 40J Trade Olive Street Parking Structure PV Infra $2.8 M $ $2.80 M 8 Miscellaneous Improvements* Infra $ $ $ Facilities Management and Operations 7 Headquarters * New $ $ $ 40J Campus Wide Energy Management 6 Infrastructure and System Improvements ** Infra $ $ $ 2 Demo of Toyon Hall Other $0.79 M $0.0 M $0.78 M 7 Grand Theater * $ $0.0 M $(0.0) M * Projects in Programming; transfer pending from Owner s Reserve. ** Project budget pending transfer from the F building renewable energy project. 4

15 Los Angeles Trade-Tech College Strategic Execution Plan, June 205 Campus Wide Information Technology Upgrade Infra $8.93 M $8.30 M $0.63 M Upgrade Campus Main Electrical Distribution 0 System Infra $5.4 M $0.7 M $4.97 M 9 Renovate Sequoia Hall* $7.55 M $0.02 M $7.53 M 2 Renovate Sage Hall * $7.05 M $0.0 M $7.04 M Demolish Redwood Hall and North Quad Site Development Other $5.90 M $0.42 M $5.48 M TOTAL $22.28 M $88.8 M $32.47 M * Projects in Programming; transfer pending from Owner s Reserve. Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 5

16 Los Angeles Valley College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 20 Total Value (-Expended): $93 M Infra & Other 45% New 30% 25% A Community Workforce Development Center/New Administration New $43.0 M $5.55 M $27.56 M A Multi Purpose Community Services Center New $22.95 M $20.2 M $2.74 M A Parking Structure New $8.79 M $8.07 M $0.72 M A Monarch Center (Student Union Annex) New $36.5 M $22.89 M $3.62 M A Athletic Training Facility New $3.79 M $3.44 M $8.35 M Campus Wide Improvements Security System Infra Phase (Gates) Campus Wide Improvements Security System Infra Phase 2 (Call Box) $6.50 M $0.77 M $5.73 M Campus Wide Improvements Security System Infra Phase 3 (Locks & Access Cards) 3 Energy Infrastructure Improvements (Central Plant Expansion) Infra $9.82 M $.33 M $8.49 M 5 RWGPL General & Parking Lot H & J Infra $4.9 M $0.02 M $4.89 M 4 Valley Academic and Cultural Center New $93.67 M $7.78 M $85.89 M 6

17 Los Angeles Valley College Strategic Execution Plan, June Allied Health & Science Center $2.87 M $0.9 M $2.67 M 0 Campus Center Building Basement and F $4.8 M $0.29 M $4.52 M 8 Campus Center Alpha Data Center Upgrade $.06 M $0.0 M $.04 M 40J Valley Trans and Accessibility Improvements $.77 M $2.06 M $9.7 M 9 40J Storm Water Implementation Valley Infra $2.9 M $0.0 M $2.09 M 9 Sustainable Mall Other $3.28 M $0.7 M $3. M 6 Demolition Bungalows (Pkged w/ SM) Other $0.45 M $0.05 M $0.39 M Demolition of Theater Arts Building Other $.23 M $ $.23 M 7 Gym Complex Phase 2 $.24 M $ $.24 M TOTAL $ M $02.92 M $94.00 M Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 7

18 West Los Angeles College Strategic Execution Plan, June 205 Total SEP Sub-Projects : 23 Total Value (-Expended): $57 M Infra & Other 52% 35% New 3% 6 Plant Facilities Center New $3.45 M $0.36 M $3.09 M 7 40J Storm Water Project Phase 2 Pave Lot 7 Infra $0.75 M $0.0 M $0.74 M 8 40J West Energy Efficiency Project Infra $4.72 M $0.04 M $4.68 M 5 Campus Wide Security Upgrade Infra $3.59 M $0.2 M $3.48 M 4 Campus Wide Fire Alarm Monitoring Upgrade Infra Ph $0.49 M $0.4 M $0.35 M Technology Learning Center 2 (Incl Reloc of R7 3 & Paving of Lot 5) New $26.0 M $0.42 M $25.68 M 4 Watson Center 2 New $9.86 M $0.60 M $9.25 M 5 40J Trans and Accessibility Improvements Infra $.73 M $0.28 M $.45 M Demolition of Temporary & Obsolete Facilities 22 Other Dismantle Sound Walls $2.69 M $2.39 M $0.29 M 2 Performing Arts Amphitheater $0.84 M $0.03 M $0.82 M 9 40J Trans and Accessibility Improvements ATA Lot 2 Bridge & B4/5 Elevator $2.9 M $0.05 M $2.4 M 8

19 West Los Angeles College Strategic Execution Plan, June Physical Education & Dance Renovation $0.76 M $0.34 M $0.42 M 40J Trans and Accessibility Improvements Lot Infra 5 Elevator & Albert Vera Ramp $3.20 M $0.04 M $3.7 M 40J Trans & Accessibility Improvements Signage Other $0.0 M $ $0.0 M 3 Central Plant Ph. 2 (3rd Chiller & Tank Shelter) Infra $.73 M $0.32 M $.4 M 2 Campus Entry Signage Other $0.7 M $0.53 M $0.8 M A Campus Wide Paving Upgrade Sophomore Drive Striping & Signage Infra $0.2 M $0.2 M $ 0 Physical Education & Dance Renovation $0.76 M $0.34 M $0.42 M Science and Math Building Renovation for 6 Allied Health $0.06 M $0.06 M $ 7 Science Center Renovation College Spt. Facil. $0.05 M $0.05 M $ 8 Demo of Temp & Obsolete Facilities Bldg B Other $0.00 M $ $ Fine Arts Building Renovation Omni Acoustical 20 Performance Lab $0.04 M $0.04 M $ 2 Heldman LRC Renovation Phase 2 $0.7 M $0.7 M $ TOTAL $64.04 $6.46 $57.58 Note: the total budget remaining does not include projects in closeout and does not include the Owner s Reserve line item. 9