1.0 EXECUTIVE SUMMARY
- Proposition 'A' and 'AA' Bond Program is going through another revision of rebaselining requirements, including additional budget elements and refined schedule codes for construction activities. Guidelines for rebaseline were submitted to the CPM on March 24, 2004.
- LATTC Administration has selected Christopher A. Joseph & Associates to conduct both the Addendum to the approved EIR reflecting the Olive Street parking upsizing (from 400 to 800 cars) and the Supplemental input for the 30-Year EIR Plan.
- APM & CPM met with Bruce Rosky of LACCD to discuss the Auto Metal Building Package 1- Contract and Schedule Maintenance Fund Breakdown and the relative line items that could be approved from the Contractor's Schedule of Values to meet State qualification guidelines.
- On finalization of rebate and incentive programs by the state, an RFC with Siemens to provide structural feasibility study of PV Panels on the roof of the Auto Metal building is underway. The study is scheduled to be completed by mid April.
- DMJM/JGM introduced Vaughan Hargrave with AON Risk Services who will be the Safety Consultant for the Bond Program. The Risk Manager will conduct safety programs, meetings and reviews with CPM Staff, Contractors and subcontractors. The Risk Manager suggests an opportunity for LATTC Students involved in construction to participate in the safety program.
- Nate Williams , a certified Safety Professional is at the site for periodic observation of the Auto Metal Building construction. His findings along with steps taken for resolution are included in Section 3.0.
| Project Title |
Status |
| Campus Improvements |
LRC design Team confirmed that the existing underground storage tanks will have to be removed and new tanks installed as per the master plan. CPM, in conjunction with LATTC Facilities, is coordinating efforts between the F Ramp consultants and LRC Consultants regarding removal of the existing tanks. |
| South Campus- Subterranean Parking & Athletic Field |
50% CD Demolition Package has been reviewed, with CPM comments submitted to MDA JF. |
| South Campus- North & South Buildings |
MDA JF continue to work on 50% CD phase. |
| Construction Technology Yard Building |
100% CD package is submitted to DSA for review. DSA approval is expected shortly. |
| Auto Metal Building- PV Panel |
RFC for Siemens contract is being prepared. |
| Auto Metal Building |
Phase II construction is proceeding as planned. |
Land Acquisition |
On hold subject to pending resolution of the sale issue. |
| Gymnasium Complex |
HAZMAT Survey is underway. DD concept for exterior screen was approved. |
Cost Status
Following is a cost status summary:
- Encumbered Amount: $ 31.93 Million
- Prop A Bond Fund Amount: $ 143.52 Million
- % Encumbered: 22.25 %
Total funds available for Prop 'A' Projects: $ 143.52 Million
Total estimated Project Cost: $ 150.06 Million
Funds needed: $ 6.5 Million. (This amount includes cost for additional LATTC vested Scope of Work as of February 2004.)
Details of cost status are presented under Section 4.
Schedule Status
- CPM is currently involved with finalizing schedules for the upcoming rebaseline.
- Schedule activities progress for Design and Construction phases for February 2004 have been summarized under Section 5.
- Details of Schedule status are presented under Section 5.
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