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LOS ANGELES UNIFIED SCHOOL DISTRICT SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE Bond Oversight Committee 333 S. Beaudry Avenue, 23 rd Floor, Los Angeles, CA 90017 Phone: 213. 241.5183 Fax: 213.241.8354 www.laschools.org/bond David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary County of Los Angeles (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of California Robbie Hunter L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant Joan Sullivan L.A. Mayor’s Office Wendy Watanabe County of Los Angeles (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter Schools Association (Vacant) Tenth District PTSA (Vacant) California Tax Reform Gary C. Anderson Director Frank Padilla Administrator School Construction Bond Citizens’ Oversight Committee Regular Meeting LAUSD HQ – Board Room 333 S. Beaudry Avenue Los Angeles, CA 90017 Wednesday, April 20, 2011 10:00 a.m. Item Presentation/ Discussion Time Presenter 1. Call To Order D. Crippens 2. Chair’s Remarks D. Crippens 3. Consent Calendar March 16, 2011 Minutes........................................................Action Item 2 Minutes D. Crippens 4. Facilities Services Division Update.....................................................Report (New Construction, Existing Facilities, and Planning and Development) 10 Minutes K. Schmader 5. ITD Strategic Execution Plan Update..........................................Action Item 10 Minutes R. Chandler J. Alther 6. Existing Facilities SEP Amendment Add Parent and Family Center and Technology Upgrade and Improvement Board Member Priority Projects at Various Schools in Board District 5......................................................................Action Item 10 Minutes Y. Flores C. Downing 7. New Construction SEP Amendment Shade Shelter Installations at 18 Early Education Centers...Action Item 10 Minutes B. Wherritt

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Page 1: Agendas 2011 BOC Material

LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017 Phone: 213. 241.5183 Fax: 213.241.8354 www.laschools.org/bond

David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary County of Los Angeles (Primary Member)

Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of

California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe County of Los Angeles (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter Schools Association (Vacant) Tenth District PTSA (Vacant) California Tax Reform Gary C. Anderson Director Frank Padilla Administrator

School Construction Bond Citizens’ Oversight Committee Regular Meeting

LAUSD HQ – Board Room 333 S. Beaudry Avenue Los Angeles, CA 90017

Wednesday, April 20, 2011 10:00 a.m.

Item

Presentation/ Discussion

Time

Presenter

1. Call To Order D. Crippens

2. Chair’s Remarks D. Crippens

3. Consent Calendar • March 16, 2011 Minutes........................................................Action Item 2 Minutes D. Crippens

4. Facilities Services Division Update.....................................................Report (New Construction, Existing Facilities, and Planning and Development) 10 Minutes

K. Schmader

5. ITD Strategic Execution Plan Update..........................................Action Item 10 Minutes R. Chandler J. Alther

6.

Existing Facilities SEP Amendment • Add Parent and Family Center and Technology Upgrade and

Improvement Board Member Priority Projects at Various Schools in Board District 5......................................................................Action Item

10 Minutes

Y. Flores C. Downing

7. New Construction SEP Amendment • Shade Shelter Installations at 18 Early Education Centers...Action Item 10 Minutes

B. Wherritt

Page 2: Agendas 2011 BOC Material

LOS ANGELES UNIFIED SCHOOL DISTRICT SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE

Regular Meeting Wednesday, April 20, 2011

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017 Phone: 213. 241.5183 Fax: 213.241.8354 www.laschools.org/bond

Item

Presentation/ Discussion

Time

Presenter

8.

New Construction SEP Amendment • Define 135th Street Elementary School Addition Project and the Harbor

City Elementary School Addition Project, Allocate Funds from the Portable Replacement with Permanent Buildings Program and Update the Two-Semester Neighborhood School Program...............Action Item

10 Minutes B. Wherritt

9. Compliance with Measures Y/Q Requirement for Salary Survey..........................................................................................Action Item 10 Minutes T. Rubin

10. We Build Local Hire Update................................................................Report 10 Minutes A. Barragan

11. Public Comment

12.

Information Item • Draft BOC Quarterly Report • Facilities Services Division Consolidated Strategic Execution Plan • Instructional Media Services Quarterly Report

Bond Oversight Committee Upcoming Meeting Schedule:

→ May 18, 2011 → June 15, 2011 → July 20, 2011

Bond Oversight Committee meetings are aired on KLCS-TV (channel 58) on the Sunday following the meeting date. Broadcast time of the Bond Oversight Committee meetings may change due to the volume of broadcasts scheduled for the day. Please call (213) 241-4036 the Friday prior to the Sunday Broadcast to verify the time. This agenda has been prepared and posted as required by law to inform the public and assist in the orderly administration of the Committee’s meetings. The Committee may take action on any item that appears on this agenda. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Bond Oversight Committee Administrator, (213) 241-5183. Notification 48 hours prior to the meeting will enable the Oversight Committee to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II) If you or your organization is seeking to influence purchasing, policy, site selection or any other LAUSD decision, registration may be required under the District’s Lobbying Disclosure Code. Please visit www.lausd.net/ethics to determine if you need to register or call the LAUSD.

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Agenda Item # 3

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No Advance Material

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Agenda Item # 4

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F AC I L I T I E S S ERV I CE S D I V I S I ON

Monthly Program Status ReportNEW CONSTRUCTION

Prepared forBond Oversight Committee MeetingApril 2011

Through March 15, 2011

Page 7: Agendas 2011 BOC Material

Los Angeles Unified School District F A C I L I T I E S S E R V I C E S D I V I S I O N , N E W C O N S T R U C T I O N

*Note: This is an abridged report due to in-process baseline updates in support of the 2011 Facilities Services Division SEP.

Through March 15, 2011

Monthly Program Status Report NEW CONSTRUCTION

TABLE OF CONTENTS Program Status – Key Deliverables ......................................................................2

Event Status .........................................................................................................7

Appendix

Bid Results .................................................................................................9

Projects Under Construction.....................................................................11

Completed Projects ..................................................................................13

Change Order Processing Time ...............................................................14

Federal Stimulus Bond Status ..................................................................15

Page 8: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

Key Deliverables

Baseline Actual

0

25

50

75

100

125

150

175

200

225

250

2002

-2003

2003

-2004

2004

-2005

2005

-2006

2006

-2007

2007

-2008

2008

-2009

2009

-2010

2010

-2011

2011

-2012

2012

-2013

Schools on Multi-Track Calendar

33

134

0

20

40

60

80

100

120

140

160

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

Anticipated Seat Delivery (Thousands)

113.1

125.6

NEW CONSTRUCTION PROGRAM STATUS

0

20

40

60

80

100

120

140

160

2003

-2004

2004

-2005

2005

-2006

2006

-2007

2007

-2008

2008

-2009

2009

-2010

2010

-2011

2011

-2012

Schools With Involuntary Busing

4

17

0

20

40

60

80

100

120

140

160

2003

-2004

2004

-2005

2005

-2006

2006

-2007

2007

-2008

2008

-2009

2009

-2010

2010

-2011

2011

-2012

2012

-2013

Schools on Concept 6 Calendar

8

47

Baseline is the 2010 Strategic Execution Plan

BOC Report Through March 15, 2011 Page 2 of 15

Page 9: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

PROGRAM EXECUTIVE NOTES

REAL ESTATE

Recent Board Actions

• The following items were approved by the Board of Education on March 15, 2011 with a public hearing to be held at the Board of Education meeting on April 12, 2011:

o Resolution of intention to dedicate an easement at Central Region Glassell Park EEC

o Resolution of intention to dedicate easements at Edward R. Roybal Learning Center (previously known as Central LA HS #11)

o Resolution of intention to dedicate an easement at South Region ES #4

Site Acquisition Activities

• Preferred sites have been designated by the Board of Education for all active projects requiring land acquisition within the current New Construction SEP.

• 137 out of 139 active projects requiring land acquisition within the current New Construction SEP are entirely owned by the District and vacated.

• There are currently two projects with preferred sites designated that are pending completion of site procurement and/or relocation of households and businesses. One of these project sites, South Region HS #8, is anticipated to have a significant schedule delay due to a recent court ruling related to a CEQA challenge. Although the District will appeal this ruling, as a result, it is now anticipated that the school opening will change from 2014 to 2016.

Program Activities

• The Acquisition Disposition Relocation Department continues to resolve project issues such as finalizing pending eminent domain cases, relocating remaining occupants on the site, performing interim property management services, reviewing potential sites for surplus property disposition, completing dedications/easements, and street/alley vacations. In addition, we assist with the filing of state funding applications and provide responses to the state’s review as well as provide information during the state’s annual and final audits.

BOC Report Through March 15, 2011 Page 3 of 15

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Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

PROGRAM EXECUTIVE NOTES

DESIGN MANAGEMENT

Current Design Activities

• Design Management submitted South Region HS #8 to DSA for plan review on August 17, 2010. DSA approval is expected on March 16, 2011.

• Design Management submitted 9th St. Span K-8 Redevelopment (CIPR) to DSA for plan review in December 2010. DSA comments are due at the end of April 2011 and approval is anticipated by June 2011.

• Garfield HS - Main Building replacement (CIPR) was submitted to DSA for plan review in January 2011. DSA approval is anticipated by July 2011.

• Design Management is managing A/E contracts through completion of construction on all remaining Phase 2, 3 and 4 projects.

Design Management Priorities

• A/E technical support for construction in the field.

• High Performance Incentive Grant Program, access supplemental state funding through Proposition 1D.

• CHPS verification during construction.

• LEED certification for four select projects:

o Central Region ES #22

o Central Region HS #13

o South Region HS #15

o Valley Region ES #13

BOC Report Through March 15, 2011 Page 4 of 15

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Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

Construction Summary

With 103 new K-12 schools completed, pre-construction and construction continues on 28 new K-12 schools.

Work continues on the 10 new K-12 schools listed below that are scheduled for delivery in 2011. This number represents a change from last month’s report. East LA Star High School Academy (CIPR) will be rescheduled for delivery in 2012 due to unforeseen conditions at the existing site which could not be accommodated in the schedule for a 2011 delivery.

Central Region

• Central Region ES #14• Central Region MS #7• Central Region HS #13• Central Region HS #16

South Region

• South Region ES #6• South Region HS #2• South Region HS #4

Valley Region

• Valley Region HS #4• Valley Region HS #5• Valley Region HS #9

Design-Build Projects Update

Fremont HS Redevelopment and Jordan HS Redevelopment:

• Planned for April 12, 2011 Board approval of the selected Design Builder

PROGRAM EXECUTIVE NOTES

CONSTRUCTION

BOC Report Through March 15, 2011 Page 5 of 15

Page 12: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

PROGRAM EXECUTIVE NOTES

CAPITAL IMPROVEMENT PROGRAM RESERVE (CIPR)

On April 13, 2010, the Board of Education established the Capital Improvement Program Reserve (CIPR). In addition to allocating funds from the CIPR to a master planning effort as well as one or more future projects in Board Districts 3 and 4 to be brought to the BOC and Board of Education for definition at a later date, this action also approved 5 priority projects.

• 9th St. Span K-8 Redevelopment• Dorsey HS Redevelopment• East LA Star HS Academy• Harbor Teacher Preparation Academy Redevelopment• Valley Region MS #3

As a follow-up to the initial Board action, the Board of Education approved the following additional items related to CIPR on August 31, 2010.

• Project definitions for 29 priority projects on 15 campuses in Board District 3 (additional projects in Board Districts 3 and 4 have yet to be defined)

• Allocation of $100.9 million for capital projects previously approved with Certificates of Participation (COPs) as the funding strategy and a portion of debt service for two projects previously funded by COPs including:

o $5 million for completion of the school cafeteria equipment replacement programo $3.5 million as part of the funding strategy for the purchase of alternative-fueled school buseso $33.1 million as part of the funding strategy for the adult and career technical education project at the Bell

Education Centero $26.4 million for completion of the Integrated Student Information System (ISIS) projecto $32.9 million for the next four years of debt service requirements for COPs issued in 2007 and 2009

As these projects are not part of the New Construction Two-Semester Neighborhood School Program, they are not included in this report’s metrics. However, additional information on CIPR projects is included within the preceding Program Executive Notes for Real Estate, Design, and Construction as applicable.

On January 25, 2011, the Board of Education approved the 2011 Bond Program Funding Plan. This action reallocated $531 million from program budgets within both the New Construction and Existing Facilities Strategic Execution Plans to projects and uses within the following categories:

• Projects funded by a Certificates of Participation (COPs) Board-approved funding strategyo $42.5 million for Garfield HS Renovationo $100 million for the photovoltaic (PV) program

• Projects and programs that were previously approved by the Board for which funds had been removedo $33 million for food services modernization projectso $40 million for early childhood education projectso $32 million for construction of Central LA HS #12

• Other unfunded District prioritieso $10 million for sustainability programo $17.5 million for the ongoing master planning efforto $50 million for facelift programo $64 million for the program to replace portables with permanent buildingso $55 million for long-term facilities solution projects for charter schoolso $7 million for career technical education (CTE) projectso $80 million for Fremont HS Redevelopment

While some of these projects and programs will be executed under the current Repair & Modernization Program, much of this scope will be incorporated into CIPR and as such, will not be included in this report with the exception of information in the preceding Program Executive Notes.

2011 BOND PROGRAM FUNDING PLAN

BOC Report Through March 15, 2011 Page 6 of 15

Page 13: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

Events Since Last ReportEvents Since Last Report

Community Meeting - Emerson MS Modernization02/24/11

Construction Update Meeting - South Region HS #1203/15/11

Anticipated Future Events (30-Day Lookahead)

Other - Kentwood ES Recycled Water for Irrigation Project03/21/11

Other - Kentwood ES Recycled Water for Irrigation Project03/21/11

Other - South Region HS #803/22/11

Other - South Region HS #803/23/11

Other - South Region HS #803/24/11

Other - Emerson MS Modernization03/28/11

Other - South Region HS #803/29/11

Other - Emerson MS Modernization04/04/11

Draft Environmental Impact Report - Central LA HS #1204/05/11

Construction Update Meeting - South Region ES #1204/12/11

Bid Openings

No Bid Openings At This Time

Construction Contract Awards

No Contract Awards At This Time

BOC Report Through March 15, 2011 Page 7 of 15

Page 14: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

Bid Results

Projects Under Construction

Completed Projects

Change Order Processing Time

Federal Stimulus Bond Status (BAB and QSCB)

APPENDIX

BOC Report Through March 15, 2011 Page 8 of 15

Page 15: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

BID RESULTS

PROJECTS BID PRIOR TO 2010

Total Number of Projects Bid Prior to 2010 Total District Estimate Bid Amount Difference

$4,220,490,010141 %4.40$4,042,531,220Projects

BID RESULTS

PROJECTS BID FROM 2010 FORWARD

District EstimateProject Name Difference Contractor ArchitectBid Amount

$40,826,352 %-13.94 Suffolk Construction Co., Inc.

Tetra Design$35,136,394South Region MS #3

$18,840,054 %-2.30 S.J. Amoroso Construction Co., Inc.

Hill Partnership$18,407,000Valley Region Bellingham ES Addition

$35,374,213 %-4.93 Tilden-Coil Constructors R.L. Binder$33,631,000Valley Region Span K-8 #2

$26,683,845 %5.15 Hensel Phelps Meyer & Allen Associates$28,057,880Central Region ES #20

$26,281,225 %2.63 Hensel Phelps Osborn Architects$26,973,000Central Region ES #22

$21,824,879 %-2.14 S.J. Amoroso Construction Co., Inc.

Langdon Wilson$21,357,000South Region ES #11

$24,653,696 %-9.72 Kemp Bros., Inc. MVE Institutional$22,256,794South Region ES #12

$16,518,365 %1.22 Sinanian Development Martinez Architects$16,719,500Central Region MacArthur Park ES Addition

$19,086,283 %-2.06 Taisei Construction Corporation

Dougherty Dougherty$18,692,181South Region ES #10

$22,326,111 %-9.02 Sundt Construction Company

HMC Architects$20,312,803South Region ES #9

$27,563,784 %-13.22 Summit Builders Leidenfrost/Horowitz & Associates

$23,918,880South Region ES #5

$36,154,216 %-1.53 McCarthy Building Co., Inc.

IBI Group$35,601,843Valley Region Span K-8 #1

$22,343,358 %-1.27 Pinner Construction, Inc.

GKK$22,060,622Central Region ES #21

$8,733,911 %6.83 Swinerton Builders Gonzalez/Goodale Architects

$9,330,218Central Region Glassell Park EEC

BOC Report Through March 15, 2011 Page 9 of 15

Page 16: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

BID RESULTS

PROJECTS BID FROM 2010 FORWARD

District EstimateProject Name Difference Contractor ArchitectBid Amount

$25,405,156 %-11.75 S.J. Amoroso Construction Co., Inc.

STV$22,419,000Valley Region ES #13

$372,615,448 %-4.7615Totals Projects $354,874,115

Grand Total Number of Projects Bid

Grand Total District Estimate Bid Amount Difference

%3.63$4,415,146,668156

GRAND TOTAL - BID RESULTS

Projects $4,575,364,125

BOC Report Through March 15, 2011 Page 10 of 15

Page 17: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

PROJECTS UNDER CONSTRUCTION

Project Name SeatsStart Date

Anticipated Completion

Original Contract Amount

Current Contract Amount

Total Change Order %

User Change Order % Contractor

Suffolk Construction Co., Inc.

$110,775,000 $110,775,000 %0.002011-Q206/10/08 %0.00South Region HS #4 1,809

Turner Construction Co.$122,173,800 $134,048,424 %9.722011-Q206/12/08 %7.20Central Region HS #13 2,295

Clark Construction Group, LLC

$81,149,250 $82,822,426 %2.062011-Q206/30/08 %0.01Central Region MS #7 1,350

McCarthy Building Companies, Inc.

$95,571,087 $98,333,501 %2.892011-Q209/08/08 %0.00South Region HS #2 2,025

Turner Construction Co.$48,379,800 $49,938,481 %3.222011-Q109/08/08 %0.04Valley Region HS #9 810

Turner Construction Co.$94,676,344 $97,189,322 %2.652011-Q212/10/08 %0.56Central Region HS #16 2,025

Clark Construction Group, LLC

$86,299,500 $87,045,312 %0.862012-Q206/11/09 %0.00South LA Area New HS #3 2,025

Swinerton Builders$29,378,042 $30,334,924 %3.262011-Q207/15/09 %0.00Central Region ES #14 875

Suffolk Construction Co., Inc.

$28,201,885 $28,323,002 %0.432011-Q207/20/09 %0.00South Region ES #6 950

Suffolk Construction Co., Inc.

$75,529,233 $76,399,336 %1.152012-Q209/08/09 %0.00South Region HS #12 2,025

McCarthy Building Companies, Inc.

$66,465,087 $66,858,210 %0.592012-Q211/24/09 %0.59South Region HS #7 1,620

Total Completed

Completed this

MonthUnder

ConstructionSchool Type

New School0 5Continuation High School 00 5Early Education Center 10 43Elementary School 111 20High School 110 9Middle School 20 1MS/HS 00 24Primary Center 00 1Span K-8 School 3

Addition0 31Early Education Center 01 52Elementary School 20 8High School 00 1Middle School 0

Others0 0Early Education Center 00 1Elementary School 00 1High School 00 2Other 00 17Playground Expansion 00 1Span 6-12 School 0

2 22230

BOC Report Through March 15, 2011 Page 11 of 15

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Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

PROJECTS UNDER CONSTRUCTION

Project Name SeatsStart Date

Anticipated Completion

Original Contract Amount

Current Contract Amount

Total Change Order %

User Change Order % Contractor

Tilden-Coil Constructors, Inc.

$37,588,950 $37,588,950 %0.002012-Q212/02/09 %0.00South Region Span K-8 #1 1,278

Turner Construction Co.$58,741,718 $58,912,287 %0.292012-Q201/12/10 %0.00South Region HS #9 1,431

Pinner Construction, Inc.$62,640,567 $62,940,569 %0.482012-Q201/12/10 %0.00South Region HS #15 810

Suffolk Construction Co., Inc.

$37,174,029 $37,174,029 %0.002012-Q203/09/10 %0.00South Region MS #3 1,026

Tilden-Coil Constructors$35,592,900 $35,592,900 %0.002012-Q203/15/10 %0.00Valley Region Span K-8 #2 1,047

S.J. Amoroso Construction Co., Inc.

$19,474,350 $19,474,350 %0.002012-Q203/25/10 %0.00Valley Region Bellingham ES Addition 550

Hensel Phelps$41,006,364 $41,006,364 %0.002013-Q204/14/10 %0.00Central Region ES #20 800

Hensel Phelps$28,531,650 $28,531,650 %0.002012-Q205/07/10 %0.00Central Region ES #22 650

S.J. Amoroso Construction Co., Inc.

$22,592,850 $22,592,850 %0.002012-Q205/11/10 %0.00South Region ES #11 800

Kemp Bros., Inc.$23,551,841 $24,039,182 %2.072012-Q205/11/10 %0.00South Region ES #12 800

Sinanian Development$17,765,475 $17,765,475 %0.002012-Q305/26/10 %0.00Central Region MacArthur Park ES Addition

350

Taisei Construction Corporation

$19,768,847 $19,768,847 %0.002012-Q206/08/10 %0.00South Region ES #10 650

Sundt Construction Company

$21,485,943 $21,485,943 %0.002012-Q206/08/10 %0.00South Region ES #9 650

Summit Builders$25,307,540 $25,307,540 %0.002012-Q206/09/10 %0.00South Region ES #5 950

McCarthy Building Co., Inc.

$37,686,372 $37,686,372 %0.002012-Q207/19/10 %0.00Valley Region Span K-8 #1 1,047

Pinner Construction, Inc.$25,269,395 $25,269,395 %0.002012-Q307/19/10 %0.00Central Region ES #21 650

Bernards Bros., Inc.%0.002012-Q109/01/10 %0.00South Region HS #6 N/A N/A351

Swinerton Builders$9,864,486 $9,864,486 %0.002012-Q109/27/10 %0.00Central Region Glassell Park EEC 175

S.J. Amoroso Construction Co., Inc.

$23,726,850 $23,734,582 %0.032012-Q310/04/10 %0.00Valley Region ES #13 950

$1,386,369,155Grand Totals $1,410,803,708 %1.76 %0.70

(ii) Included with another project

30 Projects

(i) New since last report

32,774 $1,386,369,155 $1,410,803,708

BOC Report Through March 15, 2011 Page 12 of 15

Page 19: Agendas 2011 BOC Material

Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

Final Contract Amount

User Change Order %

Total Change Order %

PROJECT COMPLETION

PROJECTS COMPLETED PRIOR TO 2011

Seats

Original Contract Amount

Total Number of Projects Completed Prior to 2010

Renovation 4 1,841 $71,185,500 $90,037,132 %26.48 %2.69

All Other Projects 216 112,756 $3,611,782,701 $3,873,717,834 %7.25 %0.41

220 %0.46$3,963,754,966$3,682,968,201114,597 Total %7.62Projects

PROJECT COMPLETION

PROJECTS COMPLETED FROM 2011 FORWARD

Project Name

Original Contract AmountSeats

Total Change Order %

User Change Order %

Date Complete

Final Contract Amount

%21.06400 2011-Q1 %13.27Valley Region Blythe ES Addition (i) $5,648,000 $6,837,214

%5.351,215 2011-Q1 %0.09Valley Region HS #4 (i) $76,623,750 $80,720,998

%6.43Completion Totals 1,615Projects

$82,271,750 %1.00

(i) New this month(ii) Included with another project

$87,558,2122

Summary TotalsTotal

Change Order %

Original Contract AmountSeats

User Change Order %

Final Contract Amount

GRAND TOTAL - PROJECT COMPLETION

RenovationProjects $90,037,132$71,185,5004 1,841 %26.48 %2.69

All Other ProjectsProjects $3,961,276,046$3,694,054,451218 114,371 %7.23 %0.42

Projects $4,051,313,178$3,765,239,951Grand Total

222 %7.60116,212 %0.47

BOC Report Through March 15, 2011 Page 13 of 15

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Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

CHANGE ORDER PROCESSING TIME

0

20

40

60

80

100

5245

7 8

Cou

nt

New Construction

<=30 31-60 61-90 >=91

0

50

100

150

200

250

300

350345

8 8

94

Cou

nt

NC - Approved During Month of February 2011

0

20

40

60

80

100

39 40

19

59

Cou

nt

0

50

100

150

200

250

300

350

298

0 6

132

Cou

nt

Number of Days

Existing Facilities

NC - Open Change Orders

Number of Days>=9161-9031-60<=30

EF - Approved During Month of February 2011EF - Open Change Orders

Number of Days>=9161-9031-60<=30

Number of Days>=9161-9031-60<=30

NC Total Approved in February 2011: 455Average Number of Days: 128

EF Total Approved in February 2011: 436Average Number of Days: 163

Data for Open Change Orders as of March 14, 2011

BOC Report Through March 15, 2011 Page 14 of 15

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Los Angeles Unified School DistrictF AC I L I T I E S S E RV I C E S D I V I S I ON , NEW CON S T RUC T I ON

FEDERAL STIMULUS BOND STATUS (BAB AND QSCB)

Remaining to Spend

% Expended

Expenditures as of 3/15/11

Amount Issued*

Local Bond Measure Bond Type

$199,898,054Build America BondsMeasure K $194,301,285%2.8$5,596,769

$840,218,663Build America BondsMeasure R $837,403,679%0.3$2,814,985

$1,579,005,124Build America BondsMeasure Y $1,516,544,579%4.0$62,460,544

$608,594,112Qualified School Construction BondMeasure Y $291,623,225%52.1$316,970,888

$3,227,715,953 $387,843,185 $2,839,872,768%12.02

*net cost of issuance

Between October 2009 and May 2010, LAUSD sold more than $4 billion of Measure K, Measure R and Measure Y General Obligation Bonds (GO Bonds) in an effort to ensure the District could complete the current bond program as planned.

The GO Bonds included traditional tax exempt bonds as well as Build America Bonds (BABs) and Qualified School Construction Bonds (QSCBs). BABs are taxable municipal bonds that require the Federal government to pay State or local government issuers a payment equal to 35% of the interest payments on those bonds, which lowers the issuer’s cost of borrowing. QSCBs provide Federal tax credits for bondholders in lieu of interest in order to reduce an issuer’s cost of borrowing and must be spent within three years of issuance. The table above shows the amount of BABs and QSCBs issued by LAUSD, how much has been spent and how much is remaining to spend.

BOC Report Through March 15, 2011 Page 15 of 15

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Los Angeles Unified School District Facilities Services Division

E X I S T I N G F A C I L I T I E S

NORMONT ELEMENTARY MULTI-PURPOSE BUILDING

Monthly Program Status Report

April 2011 Prepared for: Bond Oversight Committee Meeting

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TABLE OF CONTENTS Program Overview ............................................................................................... 2 Construction Starts and Completions ................................................................... 7 Change Order Rates ............................................................................................ 9 Board Member and Local District Discretionary Funds ...................................... 11 Program Highlights ............................................................................................ 13

1

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April 2011 Monthly Program Status Report

PROGRAM OVERVIEW

2

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Data Source: 3-March-2011

April 2011 The following figures provide a highlight on the status of the various bond programs: BB Bond Program Status Program is 98% complete with regards to project value of $2.430 billion Program is 99% complete with regards to project count of 12,788 Measure K Program Status Program is 68% complete with regards to project value of $511.6 million Program is 90% complete with regards to project count of 3,520 Measure R Program Status Program is 53% complete with regards to project value of $656.1 million Program is 76% complete with regards to project count of 3,260 Measure Y Program Status Program is 38% complete with regards to project value of $455.5 million Program is 64% complete with regards to project count of 1,344

3

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Data Source: 3-March-2011

4

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Data Source: 3-March-2011

5

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Data Source: 3-March-2011

6

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April 2011 Monthly Program Status Report

CONSTRUCTION STARTS AND COMPLETIONS

7

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Data Source: 3-March-2011

8

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April 2011 Monthly Program Status Report

CHANGE ORDER RATES

9

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Data Source: 1-March-2011

10

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April 2011 Monthly Program Status Report

BOARD MEMBER AND LOCAL DISTRICT DISCRETIONARY FUNDS

11

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Data Source: 31-March-2011

12

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April 2011 Monthly Program Status Report

PROGRAM HIGHLIGHTS

13

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Repair and Upgrade Athletic Fields – OAR: Shahrokh SalehBoard Member: Richard Vladovic – Local District 8

Project Budget: $ 7,642,802Completion Date: January 1, 2011

ROOF TOP STAND-UP GEAR FOR POWERPUMP

CHILLER

WINDOW AC UNITS

CHILLER SYSTEM CONTROLS

New vehicular access from front of school with decorative iron gate & pergola

Before

After

Project After Facts:

New Library Building Main Entry Reading Court Area

Classroom – Teaching Wall New library building - Interior Circulation Desk

Book shelves Accessible staff restroomAccessible ramp to the staff

parking area

Project Before Facts:

Data Date: 3-March-2011 14

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Repair/Upgrade Athletic Field – OAR: Shahrokh SalehBoard Member: Richard Vladovic – Local District 8

Project Budget: $ 7,820,477Completion Date: January 2, 2011

ROOF TOP STAND-UP GEAR FOR POWERPUMP

CHILLER

WINDOW AC UNITS

CHILLER SYSTEM CONTROLS

New vehicular access from front of school with decorative iron gate & pergola

Before

After

Project After Facts:

New Library Building Main Entry Reading Court Area

Classroom – Teaching Wall Circulation Desk

Book shelvesAccessible ramp to the staff

parking area

Project Before Facts:

Bleacher - Before

Athletic Field - After

Bleacher - After

Athletic Field - Before

Data Date: 3-March-2011 15

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Office Modernization – OAR: Dave RillingBoard Member: Marguerite Poindexter LaMotte – Local District 8

Project Budget: $ 1,045,062Completion Date: January 19, 2011

PUMP

CHILLER

WINDOW AC UNITS

CHILLER SYSTEM CONTROLS

Before

After

Project After Facts:

Main Entry

Classroom – Teaching Wall

Project Before Facts:

Parent Center

Administrative Office Kitchen Preparation Area

New Administrative Office

New Kitchen Area

Main Entrance Handicap Ramp Handicap Ramp to Cafeteria

Cafeteria Serving Area Accessible Restroom

New Kitchen AreaNew Kitchen Area

Scramble Area

Parent Center

Data Date: 3-March-2011 16

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Agenda Item # 5

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LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary L.A. County Auditor-Controller’s Office (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe L.A. County Auditor-Controller’s Office (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter School Association (Vacant) California Tax Reform (Vacant) Tenth District PTSA Gary C. Anderson Director Frank Padilla Administrator

RESOLUTION 2011-20

RECOMMENDATION TO APPROVE THE 2011 INFORMATION TECHNOLOGY

INFRASTRUCTURE STRATEGIC EXECUTION PLAN

WHEREAS, the District’s Information Technology (IT) Infrastructure Program is a series of projects based on a foundation of industry standards, best practices, and proven capabilities that are essential to build a cohesive, comprehensive technology infrastructure that is critical for telecommunication and data services necessary for safety and to support the District’s educational mission; and WHEREAS, the projects’ objectives are to replace failing systems, to modernize school technology infrastructure to address safety needs, and to modernize school technology infrastructure to address instructional needs; and WHEREAS, the April 2011 IT Infrastructure Strategic Execution Plan (SEP) is an update to the June 2010 IT Infrastructure SEP and includes the budgets, scopes, and schedules of projects within the IT Infrastructure Program; and WHEREAS, the April 2011 IT Infrastructure SEP provides the status of projects previously authorized by the Bond Oversight Committee and the Board of Education; and WHEREAS, the April 2011 budget includes $90.4 million of Measure K funds, $142 million of Measure R funds, $125 million of Measure Y funds, $320.4 million in E-Rate funds which total $677.8 million in funding sources; and

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Resolution 2011-20 Recommendation to Approve the 2011 Information Technology Infrastructure Strategic Execution Plan Page -3-

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

WHEREAS, the April 2011 budget includes the continued use of Measure R and Measure Y funds as matching funds for E-Rate funding applications; and WHEREAS, if additional Measure R, Measure Y or E-Rate funds become available, school LAN Modernization listed as Projects in Development will be bid and executed; NOW, THEREFORE, BE IT RESOLVED THAT:

1. The School Construction Bond Citizens’ Oversight Committee recommends that the Board of Education approve the 2011 IT Infrastructure Strategic Execution Plan update and that the approved strategic execution plan be placed on the District’s website and be linked to the BOC webpage: http://www.laschools.org/bond/.

2. This resolution shall be transmitted to the Los Angeles Unified School District Board of

Education and posted on the Bond Oversight Committee’s website.

3. The District is directed to track the above recommendation and to report on the adoption, rejection or pending status of the recommendation as provided in section 6.2 of the Charter and Memorandum of Understanding between the Oversight Committee and the District.

ADOPTED on April 20, 2011 by the following vote: AYES: ABSTAIN: NAYS: ABSENT: ____________________ ____________________ David Crippens Chair John Naimo Chair Secretary

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LOS ANGELES UNIFIED SCHOOL DISTRICT

Information Technology Infrastructure

Strategic Execution Plan

Annual Update April 2011

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Table of Contents I N T R O D U C T I O N EXECUTIVE SUMMARY ............................................... 1

Overview ............................................................. 1

PURPOSE ................................................................. 4

Scope .................................................................. 4

Summary ............................................................. 6

P R O G R A M ORGANIZATION ......................................................... 7

Information Technology Division ......................... 8

ITI Capital Projects .............................................. 9

PROGRAM MANAGEMENT SCOPE ............................. 10

Program/Project Management Goals ................ 10

Project Development ......................................... 11

Design Guidelines ............................................. 11

PROGRAM FUNDING/BUDGET ................................... 12

Funding Sources ............................................... 12

Budget ............................................................... 14

CHALLENGES ......................................................... 15

REPORTING ............................................................ 16

P R O J E C T S IT INFRASTRUCTURE PROJECTS

Project Status Summary ....................................... 17

CURRENT PROJECTS................................................ 18

LAN Modernization ........................................... 19

Narrowband the District Radio Communication Systems ........................................................... 21

COMPLETED PROJECTS ............................................ 24

Routers ............................................................. 25

Token Ring Conversion ..................................... 25

WAN/MAN Expansion and Modernization ......... 26

School Site Telephone Wiring ........................... 27

PBX Upgrades and Replacements .................... 28

Telephone Line Consolidation ........................... 28

Early Education Centers ................................... 29

Adult Education and Occupational Centers ....... 29

Police Dispatch and Records Management ...... 30

SCHOOLS IN PLANNING ............................................ 31 PROJECTS BUDGET ................................................. 35

G L O S S A R Y GLOSSARY ................................................................. 37

P R O J E C T S C H E D U L E PROJECT SCHEDULES by Local District

PROJECT SCHEDULES by Board Member

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1 INTRODUCTION

Executive Summary

N his 2010 National Education Technology Plan, U.S. Secretary of Education Arne Ducan said the following:

“An essential component of the learning model is a comprehensive infrastructure for learning that provides every student, educator, and the level of our education system with the resources they need when and where they are needed.”

I The plan introduced a learning model powered by technology, with key recommendations in several areas including professional teaching and assessment tools. To accomplish this, the District needs to continue to invest in a robust IT infrastructure that supports student achievement which is critical for promoting student success. Common core standards, modes of student assessment, instructional initiatives, teacher assessment, electronic textbooks, and the proliferation of smart devices is bringing to the forefront the need for a reliable and robust IT infrastructure that supports our schools. To enable us to provide the foundation for a 21st century learning model in our District, the Information Technology Division (ITD) continues to seek additional funding while utilizing current funding to pursue the goals for 21st century teaching, learning, and assessment.

The Information Technology (IT) Infrastructure Program is a series of projects based on a foundation of industry standards, best practices, and proven capabilities. The goal is to build a cohesive, comprehensive technology infrastructure that is the critical foundation for the delivery of voice, video, and data services necessary to support the District’s educational mission. The IT Infrastructure Strategic Execution Plan (SEP) implements a number of the infrastructure-related initiatives outlined and described in the District’s IT Strategic Plan and Architecture1, and is part of the District’s Instructional Technology Plan2. Collectively, these documents highlight the tasks and projects necessary to support instruction and address safety concerns. Additional benefits include reducing operation and maintenance costs and increasing security capabilities that protect student and staff privacy. Funding for the IT Infrastructure Program includes Measure K, Measure R, Measure Y, E-Rate, and other sources, when available.

Overview As one of the largest education providers in the country, LAUSD faces unique technological challenges in terms of size and complexity. The IT Infrastructure SEP summarizes the initiatives undertaken to meet these challenges while working within the constraints of limited budgets and fiscal realities. The projects’ objectives are:

Modernize schools’ technology infrastructure to meet the goals for 21st century teaching, learning, and assessment

Replace failing systems Modernize schools’ technology infrastructure to address safety needs

Although the infrastructure needs are ongoing, this SEP addresses the obtainable goals achieved with Measure K, Measure R, Measure Y, and E-Rate funding.

1 Available at: http://www.lausd.k12.ca.us/lausd/IT_ARCHITECTURE 2 Available at: http://www.lausd.k12.ca.us/lausd/techplan/

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INTRODUCTION 2

Challenge The challenge is to meet the ever-increasing demand for delivery of information to over a million users at more than 1,200 sites. Students, teachers, parents, and staff require 24 hours – seven days a week access to:

Common core standards resources Student Assessment Data Electronic textbooks E-mail Educational resources Online research Distance learning Web-based student information Business applications that directly impact student performance

Many of the District’s information technology infrastructure systems are reaching the limits of their capacity to meet existing demands and are showing signs of age-related stress. The IT Infrastructure SEP addresses this problem with long-term solutions while maximizing funding.

Intent The IT Infrastructure SEP identifies key projects that provide necessary technology-related upgrades, replacements, and new installations. Specifically, the plan:

Identifies the District’s information technology infrastructure system(s)

Describes the scope of projects

Provides project schedules

Defines budgets and costs

Outlines the management structure and coordination requirements

Delineates accountability measures and procedures

Vision The vision outlined in the IT Infrastructure SEP enhances and supports the educational process by establishing and maintaining current and relevant technologies that:

Support instructional strategies that enhance student achievement

Increase opportunities for staff development

Increase opportunities for student research

Increase access to worldwide information through the Internet

Allow access to educational partners

Allow access to District educational and business applications/data

Deliver and support rich media

Increase collaboration

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3 INTRODUCTION

Allow on-line learning

Increase mechanisms for greater communication between parents and staff

Mission The mission of IT infrastructure initiatives is to contribute to, support, and enhance educational and business practices and student achievement by providing appropriate and necessary technology resources, information, and related services.

Guiding Principles The fundamental guiding principles underlying all elements of the IT Infrastructure SEP are as follows:

Accountability at the program and project level

Centrally coordinated, managed, and designed installations align with the District’s IT Strategic Plan and Architecture resulting in technologies that are proven reliable and help to reduce ongoing maintenance and support costs

Adherence to strict District and industry specifications result in use of quality materials and workmanship

Projects delivered on schedule and within budget with continuous program improvement based on iterative analysis of experiences, maximizing opportunities for cost savings and early project completion

Timely and accurate dissemination of program information that supports and enhances coordinated management and minimizes disruptions to the school environment

Strong client relationships with contractors, suppliers, and governmental agencies

Strong client relationships with parent and community stakeholders, as well as site personnel which includes administrators, teachers, and students

Comprehensive program reports for the Board of Education and the Citizens’ Bond Oversight Committee (BOC)

Quality assurance that complements scheduled completion dates at all critical levels

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INTRODUCTION 4

Purposerior to the passage of Bond BB in 1997, the District’s information technology infrastructure consisted mainly of traditional telephone systems and some data connections in school offices. Some schools had intercoms, intrusion alarms, and/or public address systems connected from

offices to classrooms that were originally installed when the school opened. P Today, the District’s information technology infrastructure (see diagram on page 5) is extremely complex and challenging to support. The infrastructure includes millions of miles of copper and fiber optic cabling and hundreds of thousands of pieces of equipment that provide both wired and wireless voice, video, and data access to classrooms and offices at over 1,200 sites. All sites connect to the District’s Wide Area Network (WAN)/Metropolitan Area Network (MAN), which provides over a million students, staff, volunteers, and other users with access to the Internet and the District’s instructional and business resources.

System users demand that the networks be secure, fully accessible, and available 24-hours a day, seven days a week. Maintaining staff and student privacy rights are paramount at a time when the number of network hacker attacks is increasing. The demand continues to grow exponentially while the District budget to maintain, support, and replace the aging technology infrastructure is significantly reduced.

The demand for access has increased significantly in the last nine years. The demands are evidenced by the following growth:

Since 2006, the District increased its Internet bandwidth by 3,015% from 340 Mbps to 10,250 Mbps.

The average number of e-mails sent and received daily has gone from 150,000 in 2001 to approximately 2,049,992 in 2011 – a 1,367 percent growth.

The average number of web site hits has grown from 1.9 million a week in January 2004 to 4.4 million a week in January 2011- a 232 percent growth in seven years.

Scope The District’s information technology infrastructure encompasses a variety of wired and wireless systems to carry and route voice and data communications. The IT Infrastructure SEP describes the tactical initiatives that align with the District’s IT Strategic Plan and Architecture to:

Leverage previous investments and control costs by building on, integrating, and maximizing existing systems

Utilize cost-effective and proven new technologies

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5 INTRODUCTION

The high-level diagram (below) illustrates the District’s information technology infrastructure systems supporting critical information delivery and security services, including:

The Wide Area Network (WAN)/Metropolitan Area Network (MAN) that includes data and voice equipment and circuits which connect all District offices, schools, and other locations to District and Internet resources.

School and office site Local Area Networks (LANs) that provide data and, in some cases, converged voice communications.

Telephones, voice circuits, Private Branch Exchange (PBX), or basic telephone equipment.

Public address and intercommunication systems to connect classrooms to offices for voice communication.

Cellular and radio services for on-campus safety and for transportation and school police communication.

Intrusion alarms.

These systems comprise of close to one million devices or pieces of equipment connected or attached to millions of miles of cabling.

Mainframe Access

Data, Voice, and Video Services

Data, Voice, and Video Services

Video S

ervice

s

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INTRODUCTION 6

Summary The major challenge continues to be building and maintaining a robust IT infrastructure that supports student achievement. Further complicating this challenge is the tremendous leaps in technological advancements and the ability to deploy solutions on a large scale in a short time period. In addition, the District must compete with other agencies and companies for the precious, limited technical expertise available. This significantly increases project management and engineering costs. To date, the District still struggles to attract the level of engineers needed due to its inability to pay competitive salaries.

In spite of the challenges, the District has made significant progress and continues to work diligently to meet the growing needs. To date, the Bond and E-Rate discounted projects have provided:

Access to instructional resources and administrative applications and the ability to get e-mail at 31,688 classrooms and offices at over 841 school sites

911 access at 31,688 classrooms and offices at 841 school sites

Wireless access from 20,796 classrooms at 440 school sites

Scalable fiber increasing bandwidth at 143 elementary and secondary school sites

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7 PROGRAM

Organization he District’s IT organizational structure follows industry best practices. Internal and external oversight helps to ensure that demands associated with student, teacher, staff, and administrator access to information, data, and the larger global community are met. T

Board of Education

The LAUSD Board of Education is ultimately responsible to the public for the Information Technology Program. This seven-member panel of elected individuals establishes District policy and maintains approval authority.

Citizens’ Bond Oversight Committee

As part of the passage of the General Obligation Bonds, an independent Citizens’ Bond Oversight Committee (BOC) was established to oversee the expenditure of funds for the construction, repair and modernization of schools by the District in accordance with California law and as required by Proposition BB, Measure K, Measure R, and Measure Y. The BOC is entitled to access all information concerning the projects not subject to legal privilege and has the responsibility to report on any funds expended in a manner that is illegal, imprudent, not consistent with the purpose of the bonds authorized, or inconsistent with the adopted SEP. The BOC also has the opportunity to review and make recommendations for or against major projects prior to action on the project by the Board of Education.

Superintendent

The current Superintendent of Schools is Ramone Cortines, however, effective April 15, 2011 John Deasy will take over as Superintendent to lead the day-to-day operations of the District. The Superintendent has the immediate responsibility of executing Board policy and directing all District operations. Reporting to the Superintendent is Deputy Superintendent of School Services Michelle King, who provides direction to Chief Human Resources, Chief Financial Officer, Chief Information Officer, Chief Operating Officer, and executives of School Police, School Operations, Adult Education, and Beyond the Bell (only operational and recreational activities).

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PROGRAM 8

Information Technology Division The head of the Information Technology Division is the Chief Information Officer (CIO), Mr. Ronald Chandler, with Mr. Shahryar Khazei as the Deputy CIO. The CIO manages the following departments:

IT Finance and Administration performs Division-wide financial, personnel, business, and contract services for the IT branches.

Educational Technology coordinates IT educational technology in support of the Superintendent’s instructional goals to provide students and teachers with access to quality instructional resources and programs. Provides online learning opportunities through its Los Angeles Virtual Academy (LAVA).

IT Infrastructure Capital Projects manages all IT infrastructure capital and other school and office projects. Develops and designs the District’s overall information technology infrastructure. Establishes and maintains technology-related standards and specifications.

IT Project Management Office manages enterprise resource planning for the District as well as the Program Management Office.

Enterprise Architecture designs and maintains the technology “blueprint” for the District, manages, and tests emerging technological tools.

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9 PROGRAM

IT Infrastructure Capital Projects The Chief Technology Director (CTD) of ITI Capital Projects plans, directs, and manages all IT infrastructure installations. The CTD oversees the following branches or units: Radio Unit, E-Rate Office, Communications Systems Installation, Project Management - Infrastructure Existing Sites, Project Management - IT New Schools, Design and Quality Assurance, Engineering Services, and ITI Capital Planning.

Radio Unit maintains two-way radio communications for LAUSD, including Los Angeles School Police Department, Transportation Branch, Office of Environmental Health and Safety, schools, and responsible for microwave radios infrastructure.

E-Rate Office seeks funding, performs oversight of expenditures, performs compliance reviews, and manages all other responsibilities related to the E-Rate program.

Communications Systems Installation Branch completes adds, moves, and changes to IT systems, and small IT infrastructure projects.

Project Management - Infrastructure Existing Sites Branch executes and manages information technology infrastructure projects (including Local Area Networks, intrusion alarms, intercoms, public address systems, and CATV) at all schools and offices.

Project Management – IT New Schools Branch manages new schools projects that require computers, printers, scanners, video conferencing units, and other computing devices. Coordinates and ensures all IT infrastructure systems are fully functioning at new schools.

Design and Quality Assurance Branch plans and designs IT systems, develops and maintains IT infrastructure specifications, and performs quality assurance on all IT installations.

Engineering Services develops and maintains the District’s infrastructure architecture and specifications. Develops tactical strategies including capacity planning to maximize the efficiency of the District’s IT systems and leads the implementation of new technologies that address long-term solutions to infrastructure-related needs.

ITI Capital Planning Branch manages assessment of the current state of IT systems and coordinates, determines, and prioritizes IT projects. Manages and performs reviews to ensure bond program compliance.

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PROGRAM 10

Program Management Scope he management team consists of highly-skilled program and project professionals with years of experience in installing technology systems. Included on this team are engineers with extensive experience in the District’s information technology infrastructure systems. The program staff

operates on three basic principles: T

Accountability

Solution-oriented decision processes

A commitment to continuous improvement

The IT infrastructure program management staff faces a number of challenges in the successful execution of projects, including competing demands for management resources, limited equipment, location, and space availability. Their responsibilities include:

Meeting requirements of the SLD for E-Rate eligibility

Updating the IT Strategic Plan and Architecture to meet changing and growing needs

Planning, design oversight, and project management

Controlling costs and scheduling for each project

Maintaining quality assurance and managing risk

Coordinating all new infrastructure projects with systems already in place or being installed

The team is committed to achieving the District’s objectives with respect to ensuring that all students are granted the same opportunity to access the Internet for educational benefits.

Program/Project Management Goals Design Oversight. Coordinate and maintain quality assurance of engineering professionals’ efforts to ensure compliance with industry and District specifications, objectives, and policies. Procurement. Contract for design and installation services by working with legal and procurement staff to ensure the use of appropriate contracting vehicles and adherence to federal, state, and local laws and policies. Contract types include, but are not limited to, California Multiple Award Schedule (CMAS) contracts, public works, professional services, and other competitively bid procurement contracts. Construction/Installation Management. Coordinate and maintain quality assurance of installation contractors and in-house communication technicians. Ensure that specifications, objectives, and policies are utilized; deficiencies and claims are minimized; and all required documentation is completed and delivered to the appropriate District divisions. Cost Management. Manage programs and budgets to ensure that program resources are optimized and that funds are properly allocated.

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11 PROGRAM

Project Development – Determining Priorities The IT infrastructure projects are categorized into two groups:

School Networks

Radio Communications Systems

When determining IT projects, the following criteria are considered:

High priority schools as identified by the Superintendent, Board members, and the Division of Instruction

Obsolescence and/or age of system impacting the ability to access instructional and central business applications

Rate of failure due to extensive usage or incompatibility with emerging technologies

Bandwidth needs - Enrollment and classroom growth have a direct impact on bandwidth needs; increased demand for video and graphics requires more bandwidth (data transfer capacity or speed of transmission of digital communications)

Probability of receiving E-Rate funding or other grant funding

Design Guidelines The LAUSD Network Architecture Design Guidelines articulate the basic tenets included in the design of all information technology projects. These are:

Right-size the network to install wireless to increase access while reducing the need for cabling

Standardize equipment (where possible) and cable installations to reduce maintenance and support costs

Upgrade and replace equipment that is at its “end-of-life” to reduce maintenance costs due to high failure rates

Design for the long term and consider life cycle costs

Maximize the use of space by centralizing data, voice, and video systems

Design for convergence, allowing, wherever possible, data networks, intercommunication, public address, and intrusion alarm systems to share the cabling backbone, thus reducing installation and long term maintenance cost

Design for flexibility

Specify affordable, durable, sustainable materials and equipment

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PROGRAM 12

Program Funding/Budget nfrastructure projects are funded primarily by bond measures and the federal Universal Service Fund for Schools and Libraries, more commonly known as the E-Rate Program. The District’s IT Strategic Plan and Architecture provides a foundation for the planning and investing of funds to

take advantage of the technological systems that support the District’s educational goals. The SEP plans the tactical execution of the objectives in the District’s IT Strategic Plan and Architecture.

I Funding Sources Bond Measures Local bonds provide the primary source of funds for IT Infrastructure projects. With the passage of Measures K, R, and Y to help finance facilities improvements for all schools in the District, the Board of Education authorizes funds for information technology projects in order to address the District’s technology needs. The reallocation of $200 million of Measure Y funds to Facilities does not allow for all K-12 schools to meet their network needs.

E-Rate E-Rate Fund Fact The E-Rate (short for “education rate”) program, administered

by the Schools and Libraries Division (SLD), provides eligible K-12 public schools and libraries with 20 to 90 percent discounts on approved telecommunications; Internet access; and internal connections, equipment, and services. E-Rate discounts are based on the number of students eligible for the National Free and Reduced Lunch Program. District students and staff receive the following benefits:

In 2011, 1,113 of the District’s school and office sites receive E-Rate funded services

Access to the District’s Internet-based instructional and business resources

Basic telephone service

Basic telephone system support for schools

Basic Network support for schools

School LAN modernization*

School telephone system upgrades*

*E-Rate internal connection projects included in this SEP

To date, $320.4 million in E-Rate funds have been approved for the District’s School LAN Modernization and other projects. ITD will continue to use available Bond funds as match to apply for E-Rate discounts.

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13 PROGRAM

Funding Source Distribution

IT Funding Source(s)

Measure K 66,000,000$ Measure K Interest Funds 15,000,000$ Measure K EEC 9,421,235$ Total Measure K 90,421,235$

Measure R 140,000,000$ Measure R School Police 2,000,000$ Total Measure R 142,000,000$

Total Measure Y 125,000,000$ Total Bonds 357,421,235$

E-Rate Budget 320,399,352$

Total E-Rate 320,399,352$

Totals Program Fund 677,820,587$

Total Measure K$90,421,235

13.3%

Total Measure R$142,000,000

20.9%

Total Measure Y$125,000,000

18.4%

E-Rate Budget$320,399,352

47.3%

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PROGRAM 14

Budget The IT Infrastructure SEP budget reflects the program costs (see page 35 for detailed budget information). A project control system is used to manage the budget of current projects, forecast for future projects, and provide reports required under the bond measures.

Fund allocation and budgets are divided into four areas:

Installation and/or upgrade of information technology systems at schools as defined in the scope of work (in most instances, this cost includes design)

Program/Project Management (includes internal program support personnel as well as external support, such as procurement and business services)

Inspection, test and acceptance, and environmental and hazmat oversight during installation to ensure work is performed to contract requirements and specifications as well as District policies on lead and asbestos-related work

The update of the IT Strategic Plan and Architecture to meet SLD requirements

Program Use of FundsEstimated Total Program Fund

Existing Contracts/Encumbrances

& Expenditures Contracts in DevelopmentDirect Installation Costs* $589,511,938 $570,849,466 $18,662,472Program/Project Management $49,928,903 $47,501,682 2,427,221 Inspection/Test & Acceptance $35,664,817 $35,352,817 $312,000LAUSD IT Strategic Plan and Architecture $2,714,929 $1,714,929 $1,000,000

Total $677,820,587 $655,418,894 $22,401,693

*For details see page 35

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15 PROGRAM

Challenges he success of information technology infrastructure projects will depend on ITD’s ability to address the following challenges:

T Rapidly growing and changing instructional needs and technologies

Potential reduction of E-Rate funding Minimizing school site disruptions Potentially hazardous materials Coordination with Facilities Services Division Contracting mechanisms

Rapidly Growing and Changing Instructional Needs and Technologies Implementation of on-line learning, electronic textbooks, proliferation of smart devices, real time testing data, and new student information and human resources/business applications require new technologies, increased security, more wireless and additional bandwidth. ITD will continue to work closely with the application providers to ensure that equipment needs and specifications are met to maximize the potential life of the installed Enterprise Resource Program (ERP) systems, Integrated Student Information System (ISIS), and instructional based applications.

Potential Reduction of E-Rate Funding Continual rule changes impact fund availability for infrastructure projects. This could ultimately impact the scope of work completed, estimated budget, and schedule. Increased applications by other school districts also impact the number of applications the District has approved.

Minimizing School Site Disruptions The project management team works closely with school site staff to keep school disruptions at a minimum by coordinating with the school’s schedule or scheduling work after hours when classes are not in session. The challenge continues to be working around year-round schedules, summer school, adult school classes, and after-school programs. The team also addresses community concerns regarding noise.

Potentially Hazardous Materials A number of the projects require wall penetrations into surfaces containing either lead paint or asbestos. ITD confers with the Office of Environmental Health and Safety (OEHS) to deploy appropriate precautionary measures required to eliminate any possibility of hazardous material exposures. In the rare case where hazardous material mitigation is required, relocation of students and staff may be necessary. If this occurs, ITD will coordinate efforts with OEHS, Facilities Services Division, the Local District, and the school to minimize disruptions to students and staff.

Coordination with Facilities Services Division Projects managed by ITD are occurring at sites undergoing Facilities Bond, Modernization, and Small Learning Communities projects, as well as routine maintenance. ITD is coordinating, aligning, and sharing its schedule with the Local Districts and Facilities Services Division.

Contracting Mechanisms Contracting methods are complex and the changing E-Rate rules continually impact the contracts requiring clarifications and amendments. This results in project delays and may increase costs.

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PROGRAM 16

Reportinghe Information Technology Division provides full disclosure of its methods, data, and implementation performance. The following guidelines outline the division’s reporting standards:

Establish baseline information on scope, schedule, and cost, then measure current performance against these baseline metrics

T Report to stakeholders in relevant, easy to understand reports

Provide early warning of potential variances from anticipated results so that decision-makers are presented with mitigation options in a timely manner

Post all reports on a District website for ease of distribution

Board of Education and Bond Oversight Committee Reports

Strategic Execution Plan This annual update outlines the current program status. The plan contains detailed information on projects, including key milestones and schedules, budgets, management and cost controls, and early warning systems. In addition, the annual update identifies last year’s performance data and delineates the remaining program activities.

Status Reports Quarterly reports are provided detailing baseline information and project status. Items tracked include project start and completion status, projected expenditures and implementation activities, summary status information by project, and other items of interest.

Exception Reports Exception reports are presented as needed, focusing on potential problems. Examples of situations generating exception reports are:

(1) A change order on a project exceeding 10% of the original construction award

(2) A specific information technology project budget exceeding 5% of the baseline cost

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17 PROJECTS

Projectshe IT infrastructure projects focus on school instructional, communication, and safety needs. Based on these needs the projects are grouped into one of four areas; School Local Area Networks, Telecommunication Systems, Multiple and Converged Systems, and Safety Systems.

T Project Status Summary ALL BOND/E-RATEPROJECTS Total # of Projects

Projects Completed to Date

Projects in Progress to Date

Projects Awaiting E-Rate Funding

Projects in Development

School Networks

LAN Modernization (including Wireless LAN) 821 497 88 31 205*

Routers (complete) 9 9 NA NA NAToken Ring Conversion - Secondary Schools (complete)

138 138 NA NA NA

Wide Area & Metropolitan Area Networks (complete)

1 1 0 0

Telecommunications SystemsTelephone Wiring (complete) 4 4 NA NA NA

PBX Upgrades and Replacements (complete) 616 616 NA NA NATelephone Line Consolidation (complete) 131 131 NA NA NA

Multiple & Converged SystemsEarly Education Centers Safety & Technology (complete)

95 95 NA NA NA

Adult Ed./ Oc. Centers Safety & Technology (complete) 17 17 NA NA NA

Safety SystemsRadio System Narrowbanding 1070 0 1070 NA 0School Police Dispatch & Records Mgmt (complete)

1 1 NA NA NA

Totals 2903 1509 1158 31 205

0

*Actual number of school projects to be executed is dependent upon available funding. (see pages 32-34)

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PROJECTS 18

Current Projects

I. School Networks – Instruction and Communication Focus

Local Area Network Modernizations

II. Safety Systems – Safety Focus

Narrowbanding of District’s Radio Communication Systems

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19 PROJECTS

School Networks LAN Modernization

PROJECT INFORMATION Need Schools need modern up-to-date reliable networks. At many sites there is the need to replace obsolete and failing network equipment (switches and routers) and deteriorating cabling. Certain types of network equipment are experiencing a 90% failure rate. After manufacturers declare equipment to be end of life, there is limited or no support available, making it more cost effective to replace. There is also the need for wireless and more bandwidth to meet instructional goals.

Funding Source Meas K, R, Y & E-Rate

Total # of Projects 821* # of Projects with Funding and Contract 585

Projects Completed to Date 497 Projects in Progress to Date 88 Budget w/o PM & QA $514,044,802 *

*Estimate-The # of projects and budget may change based on the approval of E-Rate applications

BEFORE

Existing LAN Installation

Scope Modernizing and right sizing the network to meet changing instructional needs and allow access for new smart devices. This includes:

Extensive wireless networking to allow for online real-time student assessment and greater accessibility to online learning

Scalable fiber, the most cost effective way to provide bandwidth A single integrated network that meets acceptable performance levels and security requirements A uniform and standards-based network using industry best practices helps reduce ongoing

maintenance and support costs

AFTER

New LAN and WLAN Installation

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LAN Modernization Progress

497 school projects complete 88 schools in design or construction 31 schools have contracts in place and are awaiting E-Rate funding 205 projects preparing bid and/or E-Rate applications

Computer Lab Using Wireless LAN

Progress Summary

Projects Complete

81%

Projects in Progress

14%

Projects Awaiting E-Rate

Funding5%

LAN Modernization Projects with Bond Funding and Contracts

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21 PROJECTS

Safety Systems

Narrowband the District Radio Communication Systems Need Narrowband the District’s radio system to meet industry standards and Federal Communication Commission (FCC) narrowband requirements. The current radio system was installed close to 30 years ago and was designed to meet the communication needs between police vehicles. Over the last 30 years the emergency services needs of police, schools, and transportation have increased. School police and school staff have voiced safety concerns after experiencing lack of radio coverage in certain buildings and areas on some school campuses. Various equipment and radios are experiencing high failure rates and are no longer supported by the manufacturer. Interoperability with other agencies during emergencies continues to be an issue.

PROJECT INFORMATION

Funding Source Measure Y

Total Budget w/o PM & QA $28,232,657

Expended Budget w/o PM & QA $2,049,390

Remaining Budget w/o PM & QA $26,183,267

Scope Narrowband the 450 MHz radio system that meets District needs, industry standards, and FCC requirements and is fully interoperable with the new county-wide multi-agency radio system known as the Los Angeles Regional Interoperable Communication System (LA-RICS). Replace system equipment and radios, and reconfigure new police radios. Replace failing secondary school systems that include base stations, antennas, and associated cabling. Migrate current wide-band frequencies to narrow-band channels as required by the FCC by January 1, 2013. The project will complete in three phases: Infrastructure, Schools Sites, and Divisions as shown on the next page.

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PROJECTS 22

Narrowband the District Radio Communication Systems Challenge Maintain the current radio system, meet changing FCC requirements, and replace failing equipment and radios while the new radio system is designed and the backbone infrastructure is installed. LA-RICS is conducting a Request for Proposal to design and build out the new county-wide radio system. It is estimated an awarded contract may take another three months and another one to two years before the system build-out begins. Any equipment and radio replacements have to be fully compliant with the new radio system requirements to ensure interoperability Progress The radio narrowband project is being completed in three (3) phases. Progress is as follows:

System Infrastructure (backend equipment): • In design phase for the replacement of Repeater Systems, School Police and Office of

Environmental Health and Safety consoles, and equipment at Core Sites and Mountain Tops

School Base Stations and Radios: • Developing project plan for school site rollout • Identifying pilot schools and planning initial rollout • Updating the District’s schools Emergency Communication Tree • Applied for FCC License Modifications

Divisions: • Initial shipment of equipment has been received • Planning for the rollout of all end user equipment for the following groups:

Local Districts Food Services Office of Environmental Health & Safety KLCS Facilities Maintenance & Operations Truck Operations School Police

Secondary School Secondary School Old Base Station New Base Station

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23 PROJECTS

Narrowband the District Radio Communication Systems

On Hold Move the 800 MHz frequencies, replace transportation radios and system equipment as

required by the FCC – on hold awaiting further FCC instructions – without further clarification the cost is unknown at this time.

A Radio Governance Committee has been put in place to provide additional project oversight. Committee Members:

Assistant Superintendent of Operations Deputy Chief of School Police School Principal Director of Operations Director of Emergency Services Facilities Maintenance & Operations designated staff Office of Environmental Health & Safety designated staff ITD Chief Technology Director Transportation Services designated staff

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PROJECTS 24

Completed Projects I. School Networks – Instruction and Communication Focus

Router Replacement (page 25)

Token Ring Conversions (page 25)

Wide Area Networks & Metropolitan Area Networks (page 26)

II. Telecommunications Systems – Safety and Instructional Support Focus Telephone Wiring Replacements (page 27)

PBX Upgrades & Replacements (page 28)

Telephone Line Consolidations (page 28)

III. Multiple and Converged Systems – Safety, Communication, and Instruction Focus Early Education Centers Safety & Technology (page 29)

Adult Education / Occupational Centers Safety & Technology (page 29)

IV. Safety Systems – Safety Focus

School Police Dispatch & Records Management (page 30)

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25 PROJECTS

School Networks Routers - Completed Replaced obsolete routers at nine schools. New routers provide enhanced security and reduce long-term maintenance and support costs. Budget: $143,171 Project completed April 2004 on time and under budget. The final project cost under Measure K was $141,325, under budget by 1.3 percent.

Old Router Technology New Router Technology

Token Ring Conversions - Completed Replaced obsolete token ring networks (30 year old technology) with Ethernet technologies at 138 middle and high schools that were experiencing serious connectivity issues. School staff now has the ability to complete critical record keeping functions, such as with attendance, grades, procurements, and payroll. Budget: $3,763,509 Project completed December 2005 on time and under budget. The final project cost under Measure K was $3,150,886, under budget by 16.3 percent.

Old Token Ring Network New Ethernet Network

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PROJECTS 26

WAN/MAN Expansion and Modernization - Completed To meet schools’ increasing bandwidth needs, the District’s Wide Area Network was redesigned and modernized. The project consolidated circuits and replaced obsolete and failing equipment. Essential security enhancements were installed to increase student Internet safety. Budget: $2,956,594 Project completed September 2008 within budget.

Upgraded Existing Wide Area Network

OC192 Ring

Beaudry

Van Nuys

Webster/West LA

Gardena

School Sites

GSR

C6500Core

C6500Core

C6500Core

C6500Core

C6500Core

C6500Core

C6500Core

C6500Core

Distribution Routers(7200)

School Sites

Channelized DS3's

Distribution Routers(7200)

School Sites

Channelized DS3's

School Sites

InternetFirewall/Content Filtering

ChannelizedDS3's

Channelized DS3's

Integrated Scalable Metropolitan Area Network

DS3

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27 PROJECTS

Telecommunications Systems

School Site Telephone Wiring - Completed Replaced the severely deteriorating telephone wiring at Muir Middle School, University High School, Jordan High School and Verdugo Hills High School providing for more reliable service and reduced maintenance costs. Budget: $1,053,538 Project completed May 2009 within budget.

Existing Telephone Wiring New Telephone Wiring Termination Installation Termination Installation

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PROJECTS 28

PBX Upgrades & Replacements - Completed Replaced obsolete telephone equipment at 68 school sites and added enhanced capabilities to telephone PBX equipment at 548 school sites. In addition, creating the ability of the telephone systems to connect with the PA/intercom systems, resulting 911 access from classrooms. Budget: $5,076,980 Project completed December 2005 on time and under budget. The final project cost under Measure K and E-Rate was $5,054,465, under budget by 0.4 percent.

Old Key System Technology New PBX Technology

Telephone Line Consolidation - Completed Redesigned voice solution and consolidated telephone lines and systems into a single solution at 131 secondary schools to meet increased demand and reduce ongoing costs. Intuity phone systems were installed to provide voicemail services at 70 schools. Budget: $5,961,833 Project completed December 2007 on time and under budget. The final project cost under Measure K and R was $3,052,581, under budget by 49.0 percent due to a more cost efficient solution allowing reduction in scope while still achieving goal.

Old Solution Bond Funded Solutions

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29 PROJECTS

Multiple and Converged Systems

Early Education Centers - Completed

Old EEC Network New EEC Network Installation Installation

Provided students and staff at Early Education Centers (EEC) access to the Internet, instructional and business systems, and 911 emergency services from all classrooms and offices. At 95 EEC sites:

Upgraded the telephone system Installed a Local Area Network (LAN)

Installed intercom/public address system or provided service on the LAN

Installed intrusion alarm or door entry control

Budget: $9,375,000 Project completed December 2005 on time and under budget. The final project cost under Measure K was $7,796,235, under budget by 16.8 percent. The remaining Measure K EEC budget balance was returned to Early Childhood Education.

Door Entry Control

Adult Education and Occupational Centers - Completed Provided students and staff at Adult Education and Occupational Centers (AEOC) access to the Internet, instructional and business systems, and 911 emergency services from all classrooms and offices. At 17 AEOCs:

Upgraded telephone system Installed Local Area Network Upgraded or installed intercom/public address system

Upgraded or installed intrusion alarm

Budget: $19,231,026

Old Adult Education New Adult Education

And Occupational Center And Occupational Center Network Installation Network Installation

Project completed September 2005 on time and under budget. The final project cost under Measure K was $18,565,698, under budget by 3.5 percent.

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PROJECTS 30

Safety Systems

School Police Dispatch and Records Management - Completed The Los Angeles School Police’s project replaced the obsolete and irreparable field patrol laptop computers, Computer Aided Dispatch computers, and outdated Records Management System. Budget: $1,923,077 Project completed January 2007 on time and under budget. The final project cost under Measure R was $1,864,969, under budget by 3 percent.

Old Field Laptop New Tough Book

School Police and Emergency Services Radios – Completed Replaced 370 School Police and Emergency Services handheld radios with new Motorola Digital series to interoperate with external Public Safety Agencies. Budget: $1,785,340 Project completed in May 2007 on time and within budget.

School Police New Handheld Radio

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Projects in Development

LAN Modernization The Information Technology Division (ITD) is preparing bids for Local Area Network (LAN) Modernization projects, including full wireless for 205 school sites. Currently there are insufficient bond funds to execute these projects. Some schools have had an increase in students on the free and reduced lunch program and ITD will seek E-Rate funding when available. These Projects in Development will be bid and executed if additional Measure R, Measure Y and E-Rate funds become available.

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PROJECTS 32

LOCAL DISTRICT LOC CODE BOARD MEMBER SCHOOL NAME

1 8726 TAMAR GALATZAN ADDAMS HS1 2117 TAMAR GALATZAN ANDASOL EL1 2335 TAMAR GALATZAN BECKFORD EL1 8612 NURY MARTINEZ BURKE HS1 2704 STEVE ZIMMER CALABASH EL1 2706 TAMAR GALATZAN CALAHAN EL1 2802 TAMAR GALATZAN CAPISTRANO EL1 2881 TAMAR GALATZAN CASTLEBAY LN EL1 3027 TAMAR GALATZAN CHATSWORTH PARK EL1 8590 TAMAR GALATZAN CLEVELAND SH1 3377 TAMAR GALATZAN DEARBORN EL1 3616 STEVE ZIMMER ENCINO EL1 4027 STEVE ZIMMER FULLBRIGHT EL1 4117 TAMAR GALATZAN GERMAIN EL1 4233 TAMAR GALATZAN GRANADA EL1 8816 TAMAR GALATZAN GREY HS1 8169 TAMAR GALATZAN HALE MS1 4349 TAMAR GALATZAN HAMLIN EL1 8174 TAMAR GALATZAN HENRY MS1 4692 TAMAR GALATZAN JUSTICE EL1 4762 TAMAR GALATZAN KNOLLWOOD EL1 4849 TAMAR GALATZAN LEMAY EL1 4887 TAMAR GALATZAN LOCKHURST EL1 5198 TAMAR GALATZAN MAYALL EL1 1910 TAMAR GALATZAN MILLER CTC1 8768 TAMAR GALATZAN MONROE SH1 8259 TAMAR GALATZAN MULHOLLAND MS1 5459 TAMAR GALATZAN NEVADA EL1 8272 TAMAR GALATZAN NOBEL MS1 6123 NURY MARTINEZ PLUMMER EL1 6140 TAMAR GALATZAN POMELO EL1 6606 STEVE ZIMMER SERRANIA EL1 7041 STEVE ZIMMER TARZANA EL1 7201 TAMAR GALATZAN TOPEKA DR EL1 7247 TAMAR GALATZAN TULSA EL1 7411 TAMAR GALATZAN VANALDEN EL1 7637 TAMAR GALATZAN WELBY EL1 7774 STEVE ZIMMER WILBUR EL1 7877 TAMAR GALATZAN WOODLAKE EL1 8344 STEVE ZIMMER WOODLAND HILLS ACAD1 7890 STEVE ZIMMER WOODLAND HILLS EL2 3829 NURY MARTINEZ BROADOUS EL2 2781 NURY MARTINEZ CANTERBURY EL2 2822 TAMAR GALATZAN CARPENTER EL2 3493 NURY MARTINEZ DYER EL2 3541 NURY MARTINEZ EL DORADO EL2 3712 NURY MARTINEZ FAIR EL2 8142 NURY MARTINEZ FULTON COLLEGE PREP2 4603 NURY MARTINEZ HUBBARD EL2 8638 NURY MARTINEZ LEWIS HS2 8230 TAMAR GALATZAN MADISON MS2 5397 NURY MARTINEZ MORNINGSIDE EL2 8306 NURY MARTINEZ OLIVE VISTA MS2 5894 NURY MARTINEZ OSCEOLA EL2 8895 NURY MARTINEZ ROGERS HS2 8829 MONICA GARCIA ROOSEVELT SH2 6452 NURY MARTINEZ SAN FERNANDO EL2 8358 NURY MARTINEZ SAN FERNANDO MS2 6973 NURY MARTINEZ SUNLAND EL2 7068 NURY MARTINEZ TELFAIR EL2 8434 TAMAR GALATZAN VAN NUYS MS3 3781 MARGUERITE POINDEXTER LAMOTTE 54TH ST EL3 2274 MARGUERITE POINDEXTER LAMOTTE BALDWIN HILLS EL3 2548 STEVE ZIMMER BROCKTON EL3 2795 STEVE ZIMMER CANYON EL3 3002 MARGUERITE POINDEXTER LAMOTTE CHARNOCK ROAD EL3 8245 MARGUERITE POINDEXTER LAMOTTE COCHRAN MS3 2741 STEVE ZIMMER COMMUNITY MAGNET SCH

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33 PROJECTS

LOCAL DISTRICT LOC CODE BOARD MEMBER SCHOOL NAME

3 3260 STEVE ZIMMER COWAN EL3 3726 STEVE ZIMMER FAIRBURN EL3 4699 STEVE ZIMMER KENTER CANYON EL3 4712 STEVE ZIMMER KENTWOOD EL3 8736 MARGUERITE POINDEXTER LAMOTTE LOS ANGELES SH3 5192 STEVE ZIMMER MAR VISTA EL3 1949 MARGUERITE POINDEXTER LAMOTTE MARLTON3 5164 STEVE ZIMMER MARQUEZ EL3 1952 STEVE ZIMMER MCBRIDE SP ED CTR3 5889 STEVE ZIMMER OPEN CHARTER MAGNET3 5904 MARGUERITE POINDEXTER LAMOTTE OVERLAND EL3 5959 STEVE ZIMMER PACIFIC PALISADES EL3 5986 MARGUERITE POINDEXTER LAMOTTE PALMS EL3 8340 MARGUERITE POINDEXTER LAMOTTE PALMS MS3 6052 STEVE ZIMMER PASEO DEL REY NAT SC3 6110 STEVE ZIMMER PLAYA DEL REY EL3 6164 MARGUERITE POINDEXTER LAMOTTE QUEEN ANNE EL3 6260 STEVE ZIMMER RICHLAND EL3 6363 STEVE ZIMMER ROSCOMARE EL3 2644 MARGUERITE POINDEXTER LAMOTTE SATURN EL3 6740 STEVE ZIMMER SHORT EL3 7198 STEVE ZIMMER TOPANGA EL3 8602 MARGUERITE POINDEXTER LAMOTTE VIEW PARK CONTN HS3 7575 MARGUERITE POINDEXTER LAMOTTE VIRGINIA EL3 7603 STEVE ZIMMER WALGROVE EL3 7616 STEVE ZIMMER WARNER EL3 7712 STEVE ZIMMER WESTPORT HTS EL3 3311 STEVE ZIMMER WESTSIDE LDRSHIP MAG3 7740 STEVE ZIMMER WESTWOOD EL3 7808 MONICA GARCIA WILTON PL EL3 7822 MARGUERITE POINDEXTER LAMOTTE WINDSOR M/S AERO MAG4 2041 MONICA GARCIA ALEXANDRIA EL4 2068 YOLIE FLORES AGUILAR ALLESANDRO EL4 8543 MONICA GARCIA BELMONT SH4 2671 YOLIE FLORES AGUILAR BUSHNELL WAY EL4 2849 MARGUERITE POINDEXTER LAMOTTE CARTHAY CENTER EL4 8738 MONICA GARCIA DOWNTWN BUSINESS MAG4 3507 YOLIE FLORES AGUILAR EAGLE ROCK EL4 8621 STEVE ZIMMER FAIRFAX SH4 8643 YOLIE FLORES AGUILAR FRANKLIN SH4 4123 YOLIE FLORES AGUILAR GLASSELL PARK EL4 4397 STEVE ZIMMER HANCOCK PARK EL4 8774 MONICA GARCIA LA GLOBAL STUDIES4 4808 STEVE ZIMMER LAUREL EL4 4890 YOLIE FLORES AGUILAR LOCKWOOD EL4 1918 MONICA GARCIA MC ALISTER HS-CYESIS4 2392 MONICA GARCIA OLYMPIC PC4 3247 MONICA GARCIA PLASENCIA EL4 6589 STEVE ZIMMER SELMA EL4 7356 MONICA GARCIA UNION EL4 7397 STEVE ZIMMER VALLEY VIEW EL4 7425 MARGUERITE POINDEXTER LAMOTTE VAN NESS EL4 7534 MARGUERITE POINDEXTER LAMOTTE VINE EL4 8462 MONICA GARCIA VIRGIL MS4 8623 STEVE ZIMMER WHITMAN HS4 7849 STEVE ZIMMER WONDERLAND EL5 4356 YOLIE FLORES AGUILAR ANTON EL5 2219 RICHARD VLADOVIC ASCOT EL5 2493 MONICA GARCIA BREED EL5 2521 MONICA GARCIA BRIDGE EL5 6274 YOLIE FLORES AGUILAR HAMASAKI EL5 4575 RICHARD VLADOVIC HOOPER EL5 8714 RICHARD VLADOVIC JEFFERSON SH5 8200 RICHARD VLADOVIC LOS ANGELES ACAD MS5 5466 MONICA GARCIA NEVIN EL5 8387 MONICA GARCIA STEVENSON MS5 6988 MONICA GARCIA SUNRISE EL6 8536 YOLIE FLORES AGUILAR BELL SH

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LOCAL DISTRICT LOC CODE BOARD MEMBER SCHOOL NAME

6 2589 YOLIE FLORES AGUILAR BRYSON EL6 3849 YOLIE FLORES AGUILAR FISHBURN EL6 8151 YOLIE FLORES AGUILAR GAGE MS6 4507 YOLIE FLORES AGUILAR HELIOTROPE EL6 4562 YOLIE FLORES AGUILAR HOLMES EL6 8700 YOLIE FLORES AGUILAR HUNTINGTON PARK SH6 6880 YOLIE FLORES AGUILAR INDEPENDENCE EL6 4877 YOLIE FLORES AGUILAR LILLIAN EL6 8268 YOLIE FLORES AGUILAR NIMITZ MS6 6466 YOLIE FLORES AGUILAR SAN GABRIEL EL6 6875 YOLIE FLORES AGUILAR SAN MIGUEL EL6 8377 YOLIE FLORES AGUILAR SOUTH GATE MS6 7493 YOLIE FLORES AGUILAR VERNON CITY EL7 5863 RICHARD VLADOVIC 116TH ST EL7 5740 RICHARD VLADOVIC 118TH ST EL7 5111 MARGUERITE POINDEXTER LAMOTTE ALEXANDER SCI CTR SC7 8060 MARGUERITE POINDEXTER LAMOTTE BETHUNE MS7 2616 MARGUERITE POINDEXTER LAMOTTE BUDLONG EL7 8721 RICHARD VLADOVIC JORDAN SH7 6534 MARGUERITE POINDEXTER LAMOTTE KING JR EL7 5096 MARGUERITE POINDEXTER LAMOTTE MANCHESTER EL7 8743 MARGUERITE POINDEXTER LAMOTTE MANUAL ARTS SH7 8237 RICHARD VLADOVIC MARKHAM MS7 6658 RICHARD VLADOVIC MC KINLEY EL7 8255 MARGUERITE POINDEXTER LAMOTTE MUIR MS7 5699 MONICA GARCIA NORWOOD EL7 1917 RICHARD VLADOVIC RILEY HS-CYESIS7 6301 RICHARD VLADOVIC RITTER EL7 8723 RICHARD VLADOVIC RODIA HS7 1955 MONICA GARCIA SALVIN SP ED CTR7 7634 RICHARD VLADOVIC WEIGAND EL8 7329 RICHARD VLADOVIC 232ND PL EL8 6616 RICHARD VLADOVIC 7TH ST EL8 5521 MARGUERITE POINDEXTER LAMOTTE 95TH ST EL8 2089 RICHARD VLADOVIC AMBLER EL8 2146 RICHARD VLADOVIC ANNALEE EL8 2247 RICHARD VLADOVIC AVALON GARDENS EL8 2473 RICHARD VLADOVIC BONITA EL8 2527 RICHARD VLADOVIC BROAD AVE EL8 2530 RICHARD VLADOVIC BROADACRES EL8 2815 RICHARD VLADOVIC CAROLDALE LRNG COMM8 2890 RICHARD VLADOVIC CATSKILL EL8 8589 RICHARD VLADOVIC CDS COOPER8 2945 MARGUERITE POINDEXTER LAMOTTE CENTURY PARK EL8 3302 RICHARD VLADOVIC CRESTWOOD ST EL8 8103 RICHARD VLADOVIC CURTISS MS8 3384 RICHARD VLADOVIC DEL AMO EL8 3425 RICHARD VLADOVIC DENKER EL8 3452 RICHARD VLADOVIC DOLORES EL8 8930 MARGUERITE POINDEXTER LAMOTTE ELLINGTON HS8 8127 RICHARD VLADOVIC FLEMING MS8 4342 RICHARD VLADOVIC HALLDALE EL8 8170 MARGUERITE POINDEXTER LAMOTTE HARTE PREP MS8 4786 MARGUERITE POINDEXTER LAMOTTE LA SALLE EL8 4829 RICHARD VLADOVIC LEAPWOOD EL8 4836 RICHARD VLADOVIC LELAND EL8 4932 RICHARD VLADOVIC LOMITA MATH/SCI MAG8 7342 RICHARD VLADOVIC MEYLER EL8 5644 RICHARD VLADOVIC NORMONT EL8 6013 RICHARD VLADOVIC PARK WESTERN EL8 6148 RICHARD VLADOVIC PRESIDENT EL8 6137 RICHARD VLADOVIC PT FERMIN MAR SCI MG8 7035 RICHARD VLADOVIC TAPER EL8 7205 RICHARD VLADOVIC TOWNE EL8 8928 MARGUERITE POINDEXTER LAMOTTE WASHINGTON PREP SH8 7644 MARGUERITE POINDEXTER LAMOTTE WEST ATHENS EL8 7767 RICHARD VLADOVIC WHITE POINT EL8 1957 RICHARD VLADOVIC WILLENBERG SP ED CTR8 7863 MARGUERITE POINDEXTER LAMOTTE WOODCREST EL

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35 PROJECTS

Projects Budget Following is the budget for the various projects outlined in the “Projects” section of this SEP.

Projects Budget

2011 SEP Bond Budget E-Rate Budget 2011 TotalsSchool NetworksLAN Modernization* $196,533,619 $317,511,183 $514,044,802New Construction-IT Implementation $1,399,567 $2,198,621 $3,598,188Router Replacement $141,325 $141,325Token Ring Conversions $3,150,886 $3,150,886WAN/MAN Expansion and Modernization $2,956,594 $2,956,594Total Networks $204,181,991 $319,709,804 $523,891,795

Telecommunications SystemsTelephone Wiring $911,377 $142,161 $1,053,538PBX Upgrade $2,796,749 $2,796,749PBX Replacement $1,710,329 $547,387 $2,257,716Telephone Line Consolidation $3,052,581 $3,052,581Total Telecommunications Systems $8,471,036 $689,548 $9,160,584

Multiple and Converged SystemsEarly Education Centers Safety & Technology $7,796,235 $7,796,235Adult Ed/Occ Centers Safety & Technology $18,565,698 $18,565,698Total Multiple and Converged Systems $26,361,933 $26,361,933

Safety SystemsRadio Communications System $28,232,657 $28,232,657School Police CAD & RMS $1,864,969 $1,864,969Total Safety Systems $30,097,626 $30,097,626

O ther Direct Project Costs*Inspection/Test & Acceptance $35,664,817 $35,664,817Project/Program Management $49,928,903 $49,928,903Total O ther Direct Project Costs $85,593,720 $85,593,720

LAUSD IT Strategic Plan and Architecture $2,714,929 $2,714,929

Totals $357,421,235 $320,399,352 $677,820,587

* Budgets may change depending on approval of E-Rate applications

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37 GLOSSARY

Glossary backbone A segment of a network used to connect smaller segments of networks together.

bandwidth The capacity of a network or data connection to transmit data.

bridge A device that connects local or remote networks together.

CATV Cable Television

Centrex Central Exchange - Centrex, like PBXs, routes and switches calls for an organization. However, Centrex service is managed by the local Service Provider.

DID direct inward dialing - A feature of local telephone service whereby each person in an organization has his or her own seven digit telephone number. Calls to DID telephone numbers do not need to be answered by an on-site operator. They go directly to the person assigned the seven digit DID telephone number.

distance learning The integration of technology in educational courses whereby students may view and participate in instructional activities from various locations, or on an individual basis (using CD-ROMs, for instance). Various forms of computer-based communication (e-mail, newsgroups, videoconferencing, and electronic forums) may be used to facilitate class discussions, faculty “office hours,” and communication among students and between faculty and students.

EEC Early Education Center - The early education centers are high-quality, developmentally appropriate preschool programs that address the social, emotional, physical, and cognitive needs of children age 2 through the 2nd grade.

ECED Early Childhood Education Division - ECED has 107 Early Education Centers throughout the District. Provides early education programs to maximize school readiness. Programs under the ECED include Early Education, CalSafe, Ready for School, School Readiness Language Development Program, and State Preschool.

e-mail Electronic mail

E-Rate Short for “educational rate.” Commonly used as reference for the Universal Service Fund for Schools and Libraries, a federal program administered by Schools and Libraries Division that provides eligible K-12 public schools and libraries with 20 to 90 percent discounts on approved telecommunications, Internet access, and internal connections costs.

FCC The Federal Communications Commission (FCC) is an independent United States government agency. The FCC was established by the Communications Act of 1934 and is charged with regulating interstate and international communications by radio, television, wire, satellite and cable. The FCC's jurisdiction covers the 50 states, the District of Columbia, and U.S. possessions.

fiber-optic cable A type of cable made from glass rather than copper. The key advantage of fiber-optic cabling is that it is non-electric. Thus it is immune from electrical interference and interference from other cables within the same conduit. Fiber-optic cabling can be used for higher-speed transmissions than twisted copper pair cabling.

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firewall In its most basic form, a firewall is a system designed to control access between two networks. There are many different kinds of firewalls – packet filters, application gateways, or proxy servers. Firewalls can be software programs or dedicated hardware devices that were designed solely as firewalls.

frequency Radio frequency (RF) is a rate of oscillation in the range of about 30 kHz to 300 GHz, which corresponds to the frequency of radio waves, and the alternating currents which carry radio signals.

IDF Intermediate Distribution Frame. A cable rack that interconnects and manages the telecommunications wiring between an MDF and workstation devices. Cables entering a building run through a centralized MDF, then each individual IDF, and then on to specific workstations.

infrastructure A network of interconnected computers and communications systems. Includes, but is not limited to, wiring, fiber optics, radio, video, voice, and broadcast signals.

Internet A global network linking millions of computers for communication purposes. The Internet was developed in 1969 for the U.S. military and gradually grew to include educational and research institutions. In the last two decades, connections to, and use of, the Internet have mushroomed, primarily due to the popularity of the World Wide Web (the graphical form of the Internet that most people use) and e-mail.

ISDN Integrated services digital network - a standard digital network that lets users send voice, data, and video over one telephone line from a common network interface.

IT Information Technology. General term used to describe the field of technologies that help produce, manipulate, store, and communicate information.

ITD Information Technology Division. A division of the Los Angeles Unified School District.

LA-RICS The Los Angeles Regional Interoperable Communication System (LA-RICS) is a collaborative effort of law enforcement, fire service and health service professionals with elected and appointed officials to implement a regional interoperable radio communication system. The new system will allow interagency coordination and response to routine, emergency and catastrophic events.

LAN Local Area Network. Two or more computers usually located within a single room or building, that are connected so that they can interact with each other.

mainframe A very large and expensive computer capable of supporting hundreds, or even thousands, of users simultaneously. In the hierarchy that starts with a simple microprocessor (in watches, for example) at the bottom and moves to supercomputers at the top, mainframes are just below supercomputers.

MAN Metropolitan Area Network – A network that covers a metropolitan area such as a portion of a city. Hospitals, universities, municipalities, and large corporations often have telephone lines running between sites within a city or suburban area.

MDF Main Distribution Frame. An equipment rack and/or cabinet that interconnects and manages the telecommunications wiring between itself and any number of IDFs. Unlike an IDF, which connects internal lines to the MDF, the MDF connects private or public lines coming into a building with the internal network.

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For example, a school with several floors may have one centralized MDF on the first floor and one IDF on each of the floors that is connected to the MDF.

modem A communication device that enables a computer to transmit information over a standard telephone line. There are two modems involved in making a connection: one that connects the user’s computer to the phone jack and, at the other end of the line, the modem that communicates with a networked computer.

multimedia The combination of audio, video, animation, text, and graphics.

narrowband The term has been used to describe a specific frequency range set aside by the U.S. FCC for mobile or radio services. The FCC plan initiated in 1992 to increase the available spectrum in the VHF and UHF land mobile bands. The final FCC plan was decreed by the Commission early in 2007, with the setting of firm dates for the transition. The proceeding enacts a maximum 12.5 kHz bandwidth across the land mobile bands between 150-512 MHz, and increases available channels by creating new ones between existing channels.

network

A set of connected computers that can share storage devices, peripherals, applications, and data. Networks may be connected directly by cable connections or indirectly by telephone lines or satellites and can be part of a small-office system or global web of numerous other networks.

Network Security The measures taken to protect a set of computers from threats posed by malicious hackers, viruses, thieves, and other destructive forces. A secure network has the ability to protect the system of computers from these forces.

PBX Private Branch Exchange-A computerized on-site telephone system. It routes calls within an organization and also from the outside world to people within the organization.

PMO Project Management Office

router A device that forwards data packets among networks. A router is connected to at least two networks, commonly two LANs or WANs or a LAN and its ISP’s network. Routers are located at gateways, the places where two or more networks connect.

server The control computer on a LAN. The server controls access to software, printers, and other parts or functions of the network. The server is usually connected to workstations that share the main system’s resources.

SLD The Schools and Libraries Division administers the E-Rate program that provides affordable access to telecommunications services for all eligible schools, libraries and consortia in the United States and its territories.

telecommunications Refers to all types of data transmission, from voice to video.

virus A program designed to replicate itself and spread to other computers through diskettes, CD-ROMs, e-mail attachments, or the Internet.

VPN Virtual Private Network. A network that is constructed by using public wires to connect nodes. These systems use encryption and other security mechanisms to ensure that only authorized users can access the network and that the data cannot

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be intercepted.

WAN Wide Area Network. A computer network covering a large geographical area, usually consisting of two or more LANs.

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Projects Schedule

Projects In Progress By Local District

Legend: Project is contingent upon E-Rate Funding Notes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

Page 1 of 10

Fund Sourcing: E = E-rate

K = Measure K R = Measure R Y = Measure Y I = Measure K Interest

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I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Local District: 1 Fri 9/28/12 0% 37,742,545.188507 AGGELER OPPORTUNITY HS Wed 6/27/12 Galatzan 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.002110 ANATOLA EL Mon 6/27/11 Galatzan 0% 830,515.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 65% 830,515.162269 BALBOA G/HA MAGNET Thu 6/30/11 Galatzan 0% 729,872.89

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 2% 729,872.892438 BERTRAND EL Tue 6/28/11 Galatzan 0% 826,149.40

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 6/28/11 Galatzan E-Y 50% 826,149.402704 CALABASH ST. EL Fri 6/29/12 Zimmer 0% 725,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 725,000.002706 CALAHAN EL Fri 6/29/12 Galatzan 0% 725,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 725,000.002753 CANOGA PARK EL Fri 9/28/12 Galatzan 0% 608,382.53

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 1% 608,382.538571 CANOGA PARK HS Wed 6/27/12 Galatzan 0% 2,723,006.41

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/18/11 Galatzan E-R-Y 85% 2,684,748.41SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

3014 CHASE EL Thu 2/24/11 Martinez 0% 964,882.61DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 2/24/11 Martinez E-Y 65% 964,882.61

3027 CHATSWORTH EL Fri 6/29/12 Galatzan 0% 725,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 725,000.00

8583 CHATSWORTH HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8590 CLEVELAND HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8102 COLUMBUS MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

3340 DARBY EL Mon 6/27/11 Galatzan 0% 743,967.36DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 3% 743,967.36

3377 DEARBORN EL Fri 6/29/12 Galatzan 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 986,000.00

3545 EL ORO EL Thu 6/30/11 Galatzan 0% 822,372.83DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 822,372.83

8137 FROST MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

4055 GARDEN GROVE EL Mon 6/27/11 Galatzan 0% 821,635.26DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 45% 821,635.26

4110 GAULT EL Mon 6/27/11 Galatzan 0% 826,149.40DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 19% 826,149.40

4117 GERMAIN EL Fri 6/29/12 Galatzan 0% 1,156,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 1,156,000.00

8169 HALE MS Fri 6/29/12 Galatzan 0% 2,340,058.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 2,311,800.00

4445 HART ST. EL Fri 9/28/12 Galatzan 0% 597,472.25DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 1% 597,472.25

4473 HAYNES EL Thu 6/30/11 Galatzan 0% 729,872.89DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 729,872.89

8174 HENRY MS Fri 9/28/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8182 HOLMES MS Wed 6/27/12 Galatzan 0% 1,343,224.23REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/16/10 Galatzan E-R-Y 2% 1,314,966.23SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

4692 JUSTICE EL Fri 6/29/12 Galatzan 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 986,000.00

8725 KENNEDY HS Wed 6/27/12 Galatzan 0% 440,344.06DEPLOY LIMITED WIRELESS Fri 12/18/09 Galatzan E-R-Y 12% 402,086.06SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

4764 LANAI EL Thu 6/30/11 Zimmer 0% 779,206.71DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 3% 779,206.71

4775 LANGDON EL Thu 5/1/03 Martinez 0% 635,367.45DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 5/1/03 Martinez E-Y 3% 635,367.45

4790 LASSEN EL Wed 1/5/11 Martinez 0% 910,891.29DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 1/5/11 Martinez E-Y 3% 910,891.29

8217 LAWRENCE MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

4881 LIMERICK EL Fri 9/28/12 Galatzan 0% 662,803.87DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan Y 1% 662,803.87

5233 MELVIN EL Fri 9/28/12 Galatzan 0% 544,314.78DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 3% 544,314.78

8768 MONROE HS Fri 9/28/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8259 MULHOLLAND MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

5452 NESTLE EL Thu 6/30/11 Zimmer 0% 830,396.84DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 10% 830,396.84

8272 NOBLE MS Fri 6/29/12 Galatzan 0% 2,108,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 2,080,000.00

8513 NORTHRIDGE ACAD HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8283 NORTHRIDGE MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8573 OWENSMOUTH CONT. HS Fri 1/7/11 Galatzan 0% 250,530.86REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/7/11 Galatzan E-R-Y 68% 250,530.86

8610 PANORAMA HS Wed 6/27/12 Martinez 0% 38,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez 3% 38,258.008107 PORTOLA MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.006233 RESEDA EL Tue 3/15/11 Galatzan 0% 830,515.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 3/15/11 Galatzan E-Y 61% 830,515.168814 RESEDA HS Wed 6/27/12 Galatzan 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.008363 SEPULVEDA MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.008842 SOCES MAG Wed 6/27/12 Galatzan 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.006890 STAGG EL Thu 3/17/11 Galatzan 0% 830,515.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 3/17/11 Galatzan E-Y 19% 830,515.166986 SUNNY BRAE EL Fri 9/28/12 Galatzan 0% 662,803.87

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan Y 1% 662,803.877007 SUPERIOR EL Thu 6/30/11 Galatzan 0% 838,412.34

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 838,412.348406 SUTTER MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008880 TAFT HS Wed 6/27/12 Zimmer 0% 1,804,373.88

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/15/11 Zimmer E-R-Y 50% 1,766,115.88

7390 VALLEY ALTERNATIVE MAGNET Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

7422 VAN GOGH EL Wed 6/27/12 Galatzan 0% 816,161.79DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 787,903.79

8117 VISTA MS Wed 6/27/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

7774 WILBUR AVE. EL Fri 6/29/12 Zimmer 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 986,000.00

7836 WINNETKA EL Fri 3/4/11 Galatzan 0% 862,185.88DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 3/4/11 Galatzan E-Y 61% 862,185.88

8344 WOODLAND HILLS ACAD MS (PARKMAN) Fri 6/29/12 Zimmer 0% 1,184,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 1,156,000.00

7890 WOODLAND HILLS EL Fri 6/29/12 Zimmer 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 986,000.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Estimated ProjectBudget

Local District: 2 Fri 9/28/12 0% 12,615,061.408080 BYRD MS Fri 6/29/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Fri 6/29/12 Martinez 3% 28,258.005016 COUGHLIN PC Wed 6/29/11 Martinez 0% 784,295.07

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/29/11 Martinez E-Y 17% 784,295.073438 DIXIE CANYON EL Mon 6/27/11 Galatzan 0% 872,452.86

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 3% 872,452.868607 EAST VALLEY HS Wed 6/27/12 Galatzan 0% 38,258.008607 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.008142 FULTON COLLEGE PREP Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008683 GRANT HS Wed 6/27/12 Galatzan 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.004431 HARDING EL Wed 10/28/09 Martinez 0% 826,010.99

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/28/09 Martinez R-Y 9% 826,010.994726 KESTER EL Thu 3/12/09 Galatzan 0% 180,990.57

DEPLOY LIMITED WIRELESS Thu 3/12/09 Galatzan E-R-Y 87% 180,990.577439 KINDERGARTEN LEARNING ACADEMY Wed 6/30/10 Martinez 0% 917,797.77

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Martinez E-R-Y 1% 917,797.778228 MACLAY MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008230 MADISON MS Wed 6/27/12 Galatzan 0% 163,323.75

PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/30/09 Galatzan E-R-Y 20% 135,065.75SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8238 MILLIKAN MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

5726 O MELVENY EL Tue 2/15/11 Martinez 0% 935,168.05DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 2/15/11 Martinez E-Y 52% 935,168.05

8306 OLIVE VISTA MS Fri 9/28/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

8321 PACOIMA MS Wed 6/27/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

6068 PINEWOOD EL Wed 3/2/11 Martinez 0% 946,106.71DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/2/11 Martinez E-Y 19% 946,106.71

8636 POLYTECHNIC HS Fri 9/28/12 Martinez 0% 1,547,443.54SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Martinez E-Y 1% 1,509,185.54

6315 RIVERSIDE EL Thu 6/30/11 Galatzan 0% 941,592.57DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 941,592.57

8843 SAN FERNANDO HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

8358 SAN FERNANDO MS Wed 6/27/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

6699 SHERMAN OAKS EL Thu 6/30/11 Galatzan 0% 945,949.82DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 945,949.82

8093 SUN VALLEY HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

8396 SUN VALLEY MS Wed 6/27/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

8878 SYLMAR HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

7192 TOLUCA LAKE EL Fri 4/1/11 Galatzan 0% 903,467.85DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 4/1/11 Galatzan E-Y 17% 903,467.85

7384 VALERIO ST. EL Tue 3/1/11 Martinez 0% 1,475,501.39REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/1/11 Martinez E-R-Y 50% 1,475,501.39

8893 VAN NUYS HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

8434 VAN NUYS MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8914 VERDUGO HILLS HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

7521 VICTORY EL Fri 9/28/12 Martinez 0% 652,832.46DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Martinez E-Y 1% 652,832.46

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Estimated ProjectBudget

Local District: 3 Fri 9/28/12 0% 14,842,782.878028 AUDUBON MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.002479 BRADDOCK DR. EL Fri 9/28/12 Zimmer 0% 592,095.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer Y 1% 592,095.188075 BURROUGHS MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.002740 CANFIELD EL Mon 6/27/11 LaMotte 0% 796,261.62

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 3% 796,261.623123 CLOVER EL Mon 6/27/11 LaMotte 0% 743,967.36

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 3% 743,967.366342 COEUR D'ALENE AVE. EL Mon 6/27/11 Zimmer 0% 708,034.24

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Zimmer E-Y 3% 708,034.248596 CRENSHAW HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008600 DORSEY HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008123 EMERSON MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.004247 GRAND VIEW BLVD. EL Fri 9/28/12 Zimmer 0% 544,314.78

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer Y 1% 544,314.788686 HAMILTON HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.004528 HILLCREST DRIVE EL Fri 9/28/12 LaMotte 0% 674,009.55

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte E-Y 1% 674,009.554658 HYDE PARK EL Fri 9/28/12 LaMotte 0% 592,095.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte E-Y 1% 592,095.188741 LACES MAG Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008236 MANN MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

1949 MARLTON HS Fri 9/28/12 LaMotte 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 986,000.00

5178 MARVIN EL Mon 6/27/11 LaMotte 0% 1,060,136.27DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 65% 1,060,136.27

3500 MID-CITY MAGNET Wed 6/27/12 LaMotte 0% 28,258.003500 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte 3% 28,258.005904 OVERLAND EL Fri 6/29/12 LaMotte 0% 986,000.00

DEPLOY LIMITED WIRELESS Fri 6/29/12 LaMotte Y 1% 986,000.008340 PALMS MS Fri 6/29/12 LaMotte 0% 1,691,758.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.00DEPLOY LIMITED WIRELESS Fri 6/29/12 LaMotte Y 1% 1,663,500.00

8356 REVERE MS Wed 6/27/12 Zimmer 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

6932 STERRY EL Fri 5/6/11 Zimmer 0% 830,515.16DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 5/6/11 Zimmer E-Y 19% 830,515.16

6952 STONER EL Fri 9/28/12 Zimmer 0% 548,909.12DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer E-Y 1% 548,909.12

7198 TOPANGA EL Wed 6/27/12 Zimmer 0% 28,258.007198 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008886 UNIVERSITY HS Wed 6/27/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.008907 VENICE HS Wed 6/27/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.008481 WEBSTER MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008943 WESTCHESTER HS Wed 6/27/12 Zimmer 0% 1,992,195.21

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 5% 1,953,937.21SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 5% 38,258.00

7671 WESTERN EL Fri 9/28/12 LaMotte 0% 662,803.87DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 662,803.87

7699 WESTMINSTER EL Wed 3/16/11 Zimmer 0% 931,559.33DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/16/11 Zimmer E-Y 20% 931,559.33

3311 WESTSIDE LEADERSHIP MAGNET Fri 9/28/12 Zimmer 0% 28,258.003311 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Estimated ProjectBudget

Local District: 4 Fri 9/28/12 0% 6,092,317.278038 BANCROFT MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008066 BURBANK MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.003329 DAHLIA HEIGHTS EL Mon 6/27/11 Flores-Aguilar 0% 775,794.79

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Flores-Aguilar E-Y 3% 775,794.798614 EAGLE ROCK HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.008621 FAIRFAX HS Fri 9/28/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.008643 FRANKLIN HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.002385 GRATTS EL Fri 6/29/12 Garcia 0% 523,944.90

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Garcia Y 3% 523,944.908696 HELEN BERNSTEIN HS Wed 6/27/12 Zimmer 0% 38,258.008696 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.004671 IVANHOE EL Thu 6/30/11 Flores-Aguilar 0% 779,206.71

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Flores-Aguilar E-Y 1% 779,206.712543 LAFAYETTE PARK PRIMARY CENTER Wed 6/30/10 Garcia 0% 699,932.33

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Garcia E-R-Y 1% 699,932.338058 LIECHTY MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer 3% 28,258.004904 LOGAN EL Fri 9/28/12 Garcia 0% 777,616.57

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Garcia Y 1% 777,616.575411 MT WASHINGTON EL Thu 6/30/11 Flores-Aguilar 0% 768,514.19

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Flores-Aguilar E-Y 3% 768,514.192384 POLITI EL Wed 6/27/12 Garcia 0% 650,011.03

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 650,011.036370 ROSEMONT EL Wed 6/27/12 Flores-Aguilar 0% 766,458.74

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 766,458.748462 VIRGIL MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.008730 WEST HOLLYWOOD CONT. CDS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.007849 WONDERLAND EL Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008064 YOUNG OAK KIM ACADEMY Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Estimated ProjectBudget

Local District: 5 Fri 9/27/13 0% 15,425,943.768009 ADAMS MS Fri 6/29/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Fri 6/29/12 Garcia Y 3% 28,258.008047 BELVEDERE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.008831 BOYLE HEIGHTS CONT. HS Wed 6/27/12 Garcia 0% 97,840.04

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 97,840.048094 CARVER MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008062 CLINTON MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.008118 EL SERENO MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.008679 GARFIELD HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.004301 GRIFFIN EL Mon 4/4/11 Garcia 0% 880,929.01

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 4/4/11 Garcia E-Y 30% 880,929.018168 GRIFFITH MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.004681 HARMONY EL Mon 11/15/10 Vladovic 0% 322,118.98

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/15/10 Vladovic R-Y 19% 322,118.988179 HOLLENBECK MS Wed 6/27/12 Garcia 0% 2,093,521.82

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/6/10 Garcia E-R-Y 20% 2,065,263.82SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.00

4575 HOOPER EL Tue 10/6/09 Vladovic 0% 146,073.18DEPLOY LIMITED WIRELESS Tue 10/6/09 Vladovic R-Y 4% 146,073.18

4616 HUMPHREYS EL Wed 6/27/12 Flores-Aguilar 0% 793,297.41DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 793,297.41

4630 HUNTINGTON DR. EL Wed 6/27/12 Garcia 0% 942,399.13DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia E-Y 20% 942,399.13

8714 JEFFERSON HS Wed 6/27/12 Vladovic 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.00

8729 LINCOLN HS Wed 6/27/12 Garcia 0% 2,052,563.49REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/12/10 Garcia E-R-Y 20% 2,014,305.49SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00

4945 LORENA EL Fri 9/28/12 Garcia 0% 597,472.25DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Garcia E-Y 1% 597,472.25

8200 LOS ANGELES ACADEMY MS Wed 6/27/12 Vladovic 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.00

5068 MAIN ST. EL Wed 6/27/12 Vladovic 0% 707,561.07DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Vladovic Y 3% 707,561.07

8611 MENDEZ LC Wed 6/27/12 Garcia 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00

5425 MULTNOMAH EL Wed 6/27/12 Garcia 0% 546,314.55DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 546,314.55

5438 MURCHISON EL Wed 6/27/12 Garcia 0% 711,469.83DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 711,469.83

8853 ORTHOPAEDIC HOSPITAL HS Wed 6/27/12 Garcia 0% 38,258.008853 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.008829 ROOSEVELT HS Wed 6/27/12 Garcia 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.006425 ROWAN EL Wed 6/27/12 Flores-Aguilar 0% 775,509.11

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 775,509.118716 SANTEE EDUC COMPLEX Fri 9/27/13 Garcia 0% 38,258.008716 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.008387 STEVENSON MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.007370 UTAH EL Wed 6/27/12 Garcia 0% 706,071.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 5% 706,071.807589 WADSWORTH AVE. EL Fri 9/28/12 Vladovic 0% 674,009.55

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 674,009.558493 WEST ADAMS PREP HS Wed 6/27/12 Garcia 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.007654 WEST VERNON EL Fri 9/28/12 Vladovic 0% 658,209.53

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 658,209.538618 WILSON HS Wed 6/27/12 Garcia 0% 2,226,713.01

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/21/11 Garcia R-Y 45% 2,188,455.01

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Y= Measure Y I= Measure K Interest

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Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Local District: 6 Fri 9/28/12 0% 8,502,058.618536 BELL HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.003548 ELIZABETH LEARNING CTR. Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.003890 FLORENCE EL Wed 6/27/12 Vladovic 0% 704,191.24

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Vladovic Y 3% 704,191.248151 GAGE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.008700 HUNTINGTON PARK HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.008882 MAYWOOD ACADEMY HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.005315 MILES EL Fri 9/28/12 Flores-Aguilar 0% 1,030,871.02

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Flores-Aguilar E-Y 1% 1,030,871.028268 NIMITZ MS Fri 9/28/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.002378 NUEVA VISTA EL Wed 6/27/12 Flores-Aguilar 0% 716,621.88

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 716,621.888873 ODYSSEY CONT. HS Mon 6/27/11 Flores-Aguilar 0% 291,361.04

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Flores-Aguilar E-Y 61% 291,361.046005 PARK AVE. EL Wed 6/30/10 Flores-Aguilar 0% 1,271,472.74

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Flores-Aguilar E-R-Y 1% 1,271,472.748871 SOUTH GATE HS Wed 6/27/12 Flores-Aguilar 0% 2,317,082.55

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/28/11 Flores-Aguilar R-Y 35% 2,161,906.92

8377 SOUTH GATE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.00

8153 SOUTHEAST MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.00

6904 STANFORD EL Fri 9/28/12 Flores-Aguilar 0% 658,209.53DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Flores-Aguilar E-Y 1% 658,209.53

6918 STATE EL Wed 6/27/12 Flores-Aguilar 0% 705,989.02DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 705,989.02

7904 WOODLAWN EL Wed 6/27/12 Flores-Aguilar 0% 667,113.22DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 667,113.22

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Local District: 7 Fri 9/28/12 0% 5,048,558.197137 32ND/USC PERFORMING ARTS MAGNET Wed 6/27/12 LaMotte 0% 28,258.007137 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008060 BETHUNE MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008112 DREW MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008113 EDISON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.005781 FLOURNOY EL Fri 9/28/12 Vladovic 0% 619,303.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 2% 619,303.808132 FOSHAY LEARNING CENTER Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008650 FREMONT HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008160 GOMPERS MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.004260 GRANT EL Fri 9/28/12 Vladovic E-Y 0% 643,097.82

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 643,097.824274 GRAPE EL Fri 9/28/12 Vladovic 0% 548,909.12

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 548,909.128721 JORDAN HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008727 KING-DREW MEDICAL MAGNET HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008743 MANUAL ARTS HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008237 MARKHAM MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.005247 MENLO EL Wed 6/27/12 LaMotte 0% 690,310.51

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 LaMotte Y 3% 690,310.515321 MILLER EL Fri 9/28/12 LaMotte 0% 619,303.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 619,303.805329 MIRAMONTE EL Fri 9/28/12 Vladovic 0% 826,298.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 826,298.188255 MUIR MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.006438 RUSSELL EL Fri 9/28/12 Vladovic 0% 683,980.96

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 2% 683,980.968948 YOUTH OPPORTUNITIES UNLIMITED Wed 6/27/12 LaMotte 0% 38,258.008948 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Local District: 8 Fri 9/28/12 0% 5,373,237.451941 BANNEKER SP ED CTR. Mon 6/27/11 Vladovic 0% 899,859.12

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Vladovic E-Y 45% 899,859.128529 BANNING HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008090 CARNEGIE MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008575 CARSON HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008099 CLAY MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008589 COOPER COMMUNITY DAY SCHOOL Fri 6/29/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008103 CURTISS MS Fri 6/29/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008104 DANA MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008110 DODSON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008664 GARDENA HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.004315 GULF EL Fri 9/28/12 Vladovic 0% 625,569.84

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 1% 625,569.844425 HARBOR CITY EL Mon 6/27/11 Vladovic 0% 862,185.88

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Vladovic E-Y 7% 862,185.888518 HARBOR TCHR PREP ACADEMY Wed 6/27/12 Galatzan 0% 38,258.008518 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.008170 HARTE PREPATORY MS Wed 6/27/12 LaMotte 0% 583,447.97

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008779 NARBONNE HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008352 PEARY MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008850 SAN PEDRO HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.006870 SOUTH SHORES PERF. ARTS MAGNET Thu 6/30/11 Vladovic 0% 708,524.45

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Vladovic E-Y 2% 708,524.457035 TAPER EL Fri 6/29/12 Vladovic 0% 986,000.00

DEPLOY LIMITED WIRELESS Fri 6/29/12 Vladovic Y 1% 986,000.008928 WASHINGTON PREPARATORY HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008487 WHITE MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008490 WILMINGTON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.007781 WILMINGTON PARK EL Fri 9/28/12 Vladovic 0% 740,712.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 1% 740,712.16

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing

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ITDITD

I T I n f r a s t r u c t u r e S t r a t e g i c E x e c u t i o n P l a n A P R I L 2 0 1 1

Projects Schedule

Projects Completed By Local District

Legend: √ = Complete x = Final Budget Notes: Project costs include design, construction & testing

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ILoc

CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 1 Fri 3/11/11 0% 59,911,404.03

8726 ADDAMS CONT. HS Fri 6/18/04 Galatzan 100% 29,207.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/18/04 Galatzan K 100% 29,207.468507 AGGELER OPPORTUNITY HS Mon 9/11/06 Galatzan 100% 909,502.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 10/15/04 Galatzan K 100% 24,900.56x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 751,089.57x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 9/11/06 Galatzan E-K 100% 133,512.20

2110 ANATOLA EL Tue 4/20/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 Galatzan K 100% 6,073.582117 ANDASOL EL Wed 9/30/09 Galatzan 100% 16,577.41

x ROUTER REPLACEMENT Fri 12/12/03 Galatzan K 100% 16,577.419332 AVIATION TRADES BRANCH Wed 8/31/05 Galatzan 100% 56,451.28

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 56,451.282269 BALBOA G/HA MAGNET Mon 9/8/03 Galatzan 100% 3,367.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/8/03 Galatzan K 100% 3,367.042323 BASSETT EL Wed 2/3/10 Galatzan 100% 734,363.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 5/20/05 Galatzan E-K-I 100% 582,592.97x DEPLOY LIMITED WIRELESS Wed 2/3/10 Galatzan R-Y 100% 145,697.11

2335 BECKFORD EL Mon 9/27/04 Galatzan 100% 32,476.52

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 32,476.522438 BERTRAND EL Tue 6/29/04 Galatzan 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Galatzan K 100% 6,855.778557 BIRMINGHAM HS Wed 6/18/08 Galatzan 100% 1,914,155.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 3,638.67x TOKEN RING REPLACEMENT Tue 4/5/05 Galatzan K 100% 5,675.52x TELECOM LINE CONSOLIDATION Fri 8/4/06 Galatzan K-R 100% 33,088.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/18/08 Galatzan E-R-K 100% 1,871,752.28

2470 BLYTHE EL Thu 7/3/08 Galatzan 100% 563,226.06

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/3/08 Galatzan E-R-K 100% 556,929.73

2658 BURTON EL Tue 2/2/10 Martinez 0% 660,006.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Martinez K 100% 11,089.15x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/10/05 Martinez E-K-I 100% 503,972.20x DEPLOY LIMITED WIRELESS Tue 2/2/10 Martinez R-Y 100% 144,944.97

2704 CALABASH ST. EL Wed 1/5/05 Zimmer 100% 7,078.48x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Zimmer K 100% 7,078.48

2706 CALAHAN EL Wed 3/24/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.982712 CALVERT ST. EL Tue 10/13/09 Zimmer 100% 773,132.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 4/12/05 Zimmer E-K-I 100% 586,067.94x DEPLOY LIMITED WIRELESS Tue 10/13/09 Zimmer E-R-Y 100% 180,990.57

9592 CANOGA PARK EEC Tue 10/19/04 Galatzan 100% 86,740.60

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Galatzan K 100% 86,740.602753 CANOGA PARK EL Wed 1/12/05 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/12/05 Galatzan K 100% 6,296.338571 CANOGA PARK HS Fri 2/25/11 Galatzan 0% 2,759,858.43

x TOKEN RING REPLACEMENT Thu 2/5/04 Galatzan K 100% 43,816.19x TELECOM LINE CONSOLIDATION Tue 8/8/06 Galatzan K-R 100% 31,293.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/25/11 Galatzan E-R-Y 90% 2,684,748.412767 CANTARA EL Fri 3/2/07 Galatzan 100% 569,222.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Galatzan K 100% 6,855.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/2/07 Galatzan E-R-K 100% 562,366.94

2802 CAPISTRANO EL Wed 3/17/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.982881 CASTLEBAY LN EL Mon 9/27/04 Galatzan 100% 43,657.79

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 43,657.793014 CHASE EL Mon 7/26/04 Martinez 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.143027 CHATSWORTH EL Wed 3/17/04 Galatzan 100% 23,430.19

x ROUTER REPLACEMENT Fri 12/26/03 Galatzan K 100% 16,577.21x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.98

8583 CHATSWORTH HS Tue 2/15/11 Galatzan 0% 2,589,354.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 2,200.35x TOKEN RING REPLACEMENT Tue 11/9/04 Galatzan K 100% 34,267.94x TELECOM LINE CONSOLIDATION Fri 6/23/06 Galatzan K-R 100% 30,812.01

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 2/15/11 Galatzan E-R-Y 90% 2,522,073.718590 CLEVELAND HS Thu 12/10/09 Galatzan 0% 2,199,388.67

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Galatzan K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 4/1/05 Galatzan E-K-I 100% 1,760,742.79x TELECOM LINE CONSOLIDATION Thu 8/10/06 Galatzan K-R 100% 35,180.28x DEPLOY LIMITED WIRELESS Thu 12/10/09 Galatzan E-R-Y 100% 402,086.06

3137 COHASSET EL Wed 4/7/10 Galatzan 0% 853,114.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/10/05 Galatzan E-K-I 100% 675,871.92x DEPLOY LIMITED WIRELESS Wed 4/7/10 Galatzan R-Y 100% 145,321.04

8102 COLUMBUS MS Wed 6/30/10 Galatzan 0% 1,272,132.13

x TOKEN RING REPLACEMENT Fri 1/30/04 Galatzan K 100% 24,086.29x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 1,379.54x TELECOM LINE CONSOLIDATION Thu 3/29/07 Galatzan K-R 100% 14,889.64

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/29/10 Galatzan R-Y 93% 1,231,776.663335 DANUBE EL Fri 12/14/07 Galatzan 100% 423,659.08

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/25/05 Galatzan K 100% 13,750.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/14/07 Galatzan E-R-K 100% 409,908.31

3340 DARBY EL Wed 9/30/09 Galatzan 100% 30,345.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 9/29/04 Galatzan K 100% 30,345.23

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget3377 DEARBORN EL Wed 3/17/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.988682 DOUGLAS CONT. HS Thu 5/5/05 Galatzan 100% 3,960.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 5/5/05 Galatzan K 100% 3,960.398770 EINSTEIN CONT. HS Tue 1/20/09 Galatzan 100% 381,245.88

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 5/2/05 Galatzan K 100% 7,285.61x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/20/09 Galatzan E-R-Y 100% 373,960.27

8617 EL CAMINO REAL HS Fri 9/15/06 Galatzan 100% 54,509.78

x TOKEN RING REPLACEMENT Tue 10/26/04 Galatzan K 100% 19,891.80x TELECOM LINE CONSOLIDATION Fri 9/15/06 Galatzan K-R 100% 34,617.98

3545 EL ORO EL Wed 9/30/09 Galatzan 100% 30,307.84

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 30,307.849879 ELAM EEC Thu 10/28/04 Galatzan 100% 90,535.66

x SAFETY & TECHNOLOGY (EEC) Thu 10/28/04 Galatzan K 100% 90,535.663589 EMELITA EL Fri 2/8/08 Zimmer 100% 477,695.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/8/08 Zimmer E-R-K 100% 470,842.36

3616 ENCINO EL Thu 3/25/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,852.988137 FROST MS Wed 8/12/09 Galatzan 0% 1,496,284.75

x TOKEN RING REPLACEMENT Thu 2/19/04 Galatzan K 100% 16,876.15x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,857.75x TELECOM LINE CONSOLIDATION Mon 8/13/07 Galatzan K-R 100% 11,725.87x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/12/09 Galatzan E-R-Y 100% 1,460,824.98

4027 FULLBRIGHT AVE. EL Thu 3/25/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,852.984055 GARDEN GROVE EL Tue 7/27/04 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Galatzan K 100% 594.144110 GAULT EL Wed 6/30/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,073.584117 GERMAIN EL Thu 4/15/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/15/04 Galatzan K 100% 6,073.589578 GLEDHILL EEC Tue 10/19/04 Galatzan 100% 66,729.36

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Galatzan K 100% 66,729.364130 GLEDHILL ST. EL Tue 4/6/10 Galatzan 0% 770,295.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Galatzan K 100% 1,845.20x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/24/05 Galatzan E-K-I 100% 623,129.12x DEPLOY LIMITED WIRELESS Tue 4/6/10 Galatzan R-Y 100% 145,321.04

4233 GRANADA EL Thu 1/27/05 Galatzan 100% 10,305.75

x UPGRADE TELEPHONE EQUIPMENT Thu 1/27/05 Galatzan K 100% 10,305.758681 GRANADA HILLS HS Tue 8/21/07 Galatzan 100% 50,727.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 594.14x TOKEN RING REPLACEMENT Tue 11/9/04 Galatzan K 100% 39,532.31x TELECOM LINE CONSOLIDATION Tue 8/21/07 Galatzan K-R 100% 10,601.45

8816 GREY CONT. HS Mon 8/16/04 Galatzan 100% 1,947.03

x UPGRADE TELEPHONE EQUIPMENT Mon 8/16/04 Galatzan K 100% 1,947.038169 HALE MS Wed 7/12/06 Galatzan 100% 81,677.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 11/18/05 Galatzan K 100% 58,997.56x TELECOM LINE CONSOLIDATION Wed 7/12/06 Galatzan K-R 100% 16,606.27

4349 HAMLIN EL Tue 3/30/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Galatzan K 100% 6,073.584445 HART ST. EL Thu 1/13/05 Galatzan 0% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/13/05 Galatzan K 100% 7,078.484452 HASKELL EL Wed 1/30/08 Galatzan 100% 464,972.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/30/04 Galatzan K 100% 26,565.59x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/30/08 Galatzan E-R-K 100% 438,406.60

4473 HAYNES EL Wed 9/30/09 Galatzan 100% 25,321.27

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 25,321.278174 HENRY MS Fri 6/1/07 Galatzan 100% 24,116.80

x TOKEN RING REPLACEMENT Thu 1/29/04 Galatzan K 100% 10,828.36x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 6/1/07 Galatzan K-R 100% 12,694.30

8885 HIGH TECH HS Wed 8/31/05 Galatzan 100% 38,277.82

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 38,277.828182 HOLMES MS Thu 9/16/10 Galatzan 0% 1,367,068.24

x TOKEN RING REPLACEMENT Tue 6/14/05 Galatzan K 100% 25,031.10x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Galatzan K 100% 8,617.74x TELECOM LINE CONSOLIDATION Tue 10/31/06 Galatzan K-R 100% 18,453.17x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/16/10 Galatzan E-R-Y 100% 1,314,966.23

8559 INDEPENDENCE CONT. HS Tue 6/3/08 Galatzan 100% 138,995.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/2/04 Galatzan K 100% 23,661.31x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/3/08 Galatzan E-R-K 100% 115,334.37

4692 JUSTICE EL Wed 3/24/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.988725 KENNEDY HS Fri 12/18/09 Galatzan 0% 2,160,786.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 3/3/05 Galatzan E-K-I 100% 1,708,312.47x TELECOM LINE CONSOLIDATION Tue 8/14/07 Galatzan K-R 100% 49,793.59

4762 KNOLLWOOD EL Fri 9/24/04 Galatzan 100% 33,107.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/24/04 Galatzan K 100% 33,107.204764 LANAI EL Wed 9/30/09 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Zimmer K 100% 6,073.584775 LANGDON EL Thu 7/22/04 Martinez 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Martinez K 100% 6,073.584790 LASSEN EL Mon 7/26/04 Martinez 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.14

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget8217 LAWRENCE MS Fri 10/30/09 Galatzan 0% 1,529,163.38

x TOKEN RING REPLACEMENT Tue 2/3/04 Galatzan K 100% 23,719.50x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 11/14/06 Galatzan K-R 100% 20,842.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/30/09 Galatzan R-Y 100% 1,484,007.06

1908 LEICHMAN SP ED CTR. Wed 3/28/07 Galatzan 100% 507,664.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/28/07 Galatzan E-R-K 100% 507,069.93

9530 LEMAY EEC Fri 10/7/05 Galatzan 100% 71,042.34

x SAFETY & TECHNOLOGY (EEC) Fri 10/7/05 Galatzan K 100% 71,042.344849 LEMAY EL Fri 1/14/05 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 6,296.338620 LEONIS CONT. HS Wed 9/30/09 Galatzan 100% 48,658.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/26/05 Galatzan K 100% 48,658.244870 LIGGETT EL Wed 4/11/07 Martinez 100% 668,531.35

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/11/07 Martinez E-R-K 100% 668,531.354881 LIMERICK EL Mon 3/15/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Galatzan K 100% 6,852.984887 LOCKHURST EL Fri 8/6/04 Galatzan 100% 6,863.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 Galatzan K 100% 6,863.691947 LOKRANTZ SP ED CTR. Wed 4/4/07 Galatzan 100% 598,579.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/4/07 Galatzan E-R-K 100% 597,985.23

4973 LORNE EL Fri 12/4/09 Galatzan 0% 783,621.61

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/4/09 Galatzan R-Y 100% 783,621.611959 LULL SP ED CTR. Fri 2/16/07 Galatzan 100% 454,317.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/16/07 Galatzan E-R-K 100% 452,937.55

9312 MARINE AVE. TRADES Wed 8/31/05 Vladovic 100% 78,625.38

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 78,625.381685 MAXINE WATERS EPC Wed 8/31/05 Vladovic 100% 1,062,082.21

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 1,062,082.215198 MAYALL EL Thu 2/3/05 Galatzan 100% 38,970.78

x UPGRADE TELEPHONE EQUIPMENT Thu 2/3/05 Galatzan K 100% 15,344.595233 MELVIN EL Tue 3/23/04 Galatzan 100% 40,554.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Galatzan K 100% 6,852.981910 MILLER HS Fri 3/19/04 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 594.148768 MONROE HS Wed 6/27/07 Galatzan 100% 68,902.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 1,379.54x TOKEN RING REPLACEMENT Mon 6/6/05 Galatzan K 100% 45,161.70x TELECOM LINE CONSOLIDATION Wed 6/27/07 Galatzan K-R 100% 22,361.10

8259 MULHOLLAND MS Wed 9/30/09 Galatzan 0% 2,143,765.28x TOKEN RING REPLACEMENT Thu 8/28/03 Galatzan K 100% 17,213.75x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/22/05 Galatzan E-K-I 100% 1,393,565.89x TELECOM LINE CONSOLIDATION Tue 2/27/07 Galatzan K-R 100% 21,901.20

DEPLOY LIMITED WIRELESS Wed 9/30/09 Galatzan E-R-Y 94% 711,084.445446 NAPA EL Fri 3/11/11 Galatzan 100% 877,460.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Galatzan K 100% 6,855.77DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 3/11/11 Galatzan E-Y 90% 870,605.13

5452 NESTLE EL Wed 9/30/09 Zimmer 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/10/05 Zimmer K 100% 7,078.485459 NEVADA EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.985479 NEWCASTLE EL Tue 3/13/07 Galatzan 100% 722,622.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Galatzan K 100% 10,773.44x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/13/07 Galatzan E-K 100% 711,848.94

9540 NOBLE EEC Thu 10/7/04 Martinez 100% 70,959.95

x SAFETY & TECHNOLOGY (EEC) Thu 10/7/04 Martinez K 100% 70,959.955603 NOBLE EL Wed 5/5/10 Martinez 0% 1,404,680.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 11/16/04 Martinez K 100% 3,439.04x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/29/05 Martinez E-K-I 100% 851,205.01

DEPLOY LIMITED WIRELESS Wed 5/5/10 Martinez E-R-Y 92% 550,036.798272 NOBLE MS Tue 1/30/07 Galatzan 100% 24,256.73

x TOKEN RING REPLACEMENT Tue 6/14/05 Galatzan K 100% 4,703.42x TELECOM LINE CONSOLIDATION Tue 1/30/07 Galatzan K-R 100% 19,553.31

9329 NORTH VALLEY OCCUPATIONAL CENTER Wed 8/31/05 Martinez 100% 1,944,020.57

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Martinez K 100% 1,944,020.578513 NORTHRIDGE ACAD HS Mon 1/25/10 Galatzan 0% 697,831.73

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/25/10 Galatzan R-Y 100% 697,831.738283 NORTHRIDGE MS Wed 8/18/10 Galatzan 0% 1,476,923.54

x TOKEN RING REPLACEMENT Fri 10/28/05 Galatzan K 100% 46,563.14x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 2/1/07 Galatzan K-R 100% 19,467.44x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/18/10 Galatzan R-Y 100% 1,404,819.38

8573 OWENSMOUTH CONT. HS Wed 2/23/11 Galatzan 100% 287,015.87x UPGRADE TELEPHONE EQUIPMENT Fri 8/20/04 Galatzan K 100% 36,485.01

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/23/11 Galatzan E-R-Y 90% 250,530.868610 PANORAMA HS Tue 1/8/08 Martinez 100% 11,496.37

x TELECOM LINE CONSOLIDATION Tue 10/9/07 Martinez K-R 100% 11,496.376027 PARTHENIA EL Fri 4/11/08 Galatzan 100% 430,285.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/11/08 Galatzan E-R-K 100% 429,691.75

6123 PLUMMER EL Tue 5/30/06 Martinez 100% 636,135.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/30/06 Martinez E-K 100% 630,061.81

6140 POMELO EL Thu 4/15/04 Galatzan 100% 23,263.45

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx ROUTERS Fri 1/9/04 Galatzan K 100% 17,189.87x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/15/04 Galatzan K 100% 6,073.58

8354 PORTER MS Tue 6/30/09 Galatzan 0% 1,209,164.28x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 1,379.54x TOKEN RING REPLACEMENT Wed 6/2/04 Galatzan K 100% 16,302.17x TELECOM LINE CONSOLIDATION Tue 3/13/07 Galatzan K-R 100% 28,545.17x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/28/08 Galatzan E-R-K 100% 1,162,937.40

8107 PORTOLA MS Wed 6/30/10 Zimmer 0% 1,619,355.55

x TOKEN RING REPLACEMENT Wed 7/16/03 Zimmer K 100% 22,163.92x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 3/15/07 Zimmer K-R 100% 16,225.11x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/22/09 Zimmer E-R-Y 100% 1,574,892.94

4776 PRIMARY ACADEMY Mon 2/8/10 Martinez 0% 389,702.02

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/17/05 Martinez E-K-I 100% 294,521.66x DEPLOY LIMITED WIRELESS Mon 2/8/10 Martinez R-Y 100% 95,180.36

6192 RANCHITO EL Thu 3/15/07 Martinez 100% 549,775.42x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/15/07 Martinez E-R-K 100% 542,922.44

6233 RESEDA EL Wed 3/17/04 Galatzan 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 1,379.548814 RESEDA HS Mon 10/25/10 Galatzan 0% 2,359,823.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 3/23/05 Galatzan E-K-I 100% 1,899,286.63x TOKEN RING REPLACEMENT Thu 11/3/05 Galatzan K 100% 12,958.53x TELECOM LINE CONSOLIDATION Tue 3/27/07 Galatzan K-R 100% 44,898.11x DEPLOY LIMITED WIRELESS Mon 10/25/10 Galatzan E-R-Y 100% 402,086.06

9365 RINALDI ADULT CTR, BRANCH OF KENNEDY-SAN FERN AD Wed 8/31/05 Galatzan 100% 648,594.24

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 648,594.246479 SAN JOSE EL Tue 8/7/07 Martinez 100% 544,455.16

x PBX - TELEPHONE EQUIPMENT REPLACEMENT Tue 1/25/05 Martinez K 100% 11,103.56x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/7/07 Martinez E-R-K 100% 533,351.60

8363 SEPULVEDA MS Thu 7/8/10 Martinez 0% 1,762,203.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 2,200.35x TOKEN RING REPLACEMENT Mon 12/12/05 Martinez K 100% 15,254.75x TELECOM LINE CONSOLIDATION Tue 2/27/07 Martinez K-R 100% 17,248.55

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/8/10 Martinez R-Y 90% 1,727,499.956712 SHIRLEY EL Tue 2/8/11 Galatzan 100% 938,415.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,855.77DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 2/8/11 Galatzan E-Y 90% 931,559.33

8842 SOCES MAG Fri 6/8/07 Galatzan 100% 47,935.71

x TOKEN RING REPLACEMENT Wed 7/7/04 Galatzan K 100% 32,395.31x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/23/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 6/8/07 Galatzan K-R 100% 14,946.26

6890 STAGG EL Mon 4/26/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Galatzan K 100% 6,073.588585 STONEY POINT CONT. HS Wed 1/26/11 Galatzan 100% 310,146.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 5/3/05 Galatzan K 100% 4,227.42REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/26/11 Galatzan E-R-Y 91% 305,918.58

6986 SUNNY BRAE EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.987007 SUPERIOR EL Wed 9/30/09 Galatzan 100% 25,312.98

x UPGRADE PBX Thu 4/15/04 Galatzan K 100% 6,852.988406 SUTTER MS Wed 7/7/10 Zimmer 0% 1,443,373.78

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Mon 10/3/05 Zimmer K 100% 21,068.33x TELECOM LINE CONSOLIDATION Thu 2/8/07 Zimmer K-R 100% 16,016.06

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/7/10 Zimmer R-Y 91% 1,400,215.818880 TAFT HS Mon 10/5/09 Zimmer 0% 52,459.72

x TOKEN RING REPLACEMENT Tue 4/5/05 Zimmer K 100% 21,207.06x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Zimmer K 100% 594.14x TELECOM LINE CONSOLIDATION Wed 11/15/06 Zimmer K-R 100% 30,658.52

7041 TARZANA EL Wed 3/17/04 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Zimmer K 100% 6,073.588883 THOREAU CONT. HS Tue 9/28/10 Zimmer 0% 316,360.59

x UPGRADE TELEPHONE EQUIPMENT Tue 1/18/05 Zimmer K 100% 24,714.42REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/28/10 Zimmer E-R-Y 93% 291,646.17

7201 TOPEKA DRIVE EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.987247 TULSA EL Tue 7/20/04 Galatzan 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Galatzan K 100% 1,379.547390 VALLEY ALTERNATIVE MAGNET Fri 7/31/09 Galatzan 0% 754,863.51

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Galatzan K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 5/31/05 Galatzan K 100% 2,431.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/31/09 Galatzan E-R-Y 100% 746,357.96

7422 VAN GOGH EL Wed 9/30/09 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Galatzan K 100% 594.149542 VANALDEN EEC Thu 6/30/05 Galatzan 100% 98,212.93

x SAFETY & TECHNOLOGY (EEC) Thu 6/30/05 Galatzan K 100% 98,212.937411 VANALDEN EL Mon 6/28/04 Galatzan 100% 6,856.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 6/28/04 Galatzan K 100% 6,856.077562 VINTAGE ST. MATH/SCI MAGNET Tue 6/30/09 Galatzan 0% 733,548.16

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 10/6/04 Galatzan K 100% 29,855.28x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 12/1/04 Galatzan E-K-I 100% 522,700.87x DEPLOY LIMITED WIRELESS Tue 6/30/09 Galatzan E-R-Y 100% 180,992.01

8117 VISTA MS Tue 11/2/10 Martinez 0% 499,146.85

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 11/2/10 Martinez R-Y 100% 499,146.857637 WELBY EL Mon 3/22/04 Galatzan 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 6,073.58

9010 WEST VALLEY OCCUPATIONAL CENTER Wed 8/31/05 Zimmer 100% 3,626,776.87

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Zimmer K 100% 3,626,776.871958 WEST VALLEY SP ED Mon 2/26/07 Galatzan 100% 601,025.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 2/26/07 Galatzan E-R-K 100% 594,952.02

7774 WILBUR AVE. EL Tue 3/23/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,852.987836 WINNETKA EL Thu 3/25/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Galatzan K 100% 6,852.988591 WOODEN CONT. HS Tue 12/16/08 Galatzan 100% 578,893.38

x UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 31,174.29x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/16/08 Galatzan E-R-Y 100% 547,719.09

7877 WOODLAKE EL Thu 3/18/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,073.588344 WOODLAND HILLS ACAD MS (PARKMAN) Tue 2/13/07 Zimmer 100% 39,526.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 11/1/05 Zimmer K 100% 14,287.55x TELECOM LINE CONSOLIDATION Tue 2/13/07 Zimmer K-R 100% 19,165.19

7890 WOODLAND HILLS EL Tue 3/30/04 Zimmer 100% 23,432.98

x ROUTER REPLACEMENT Fri 1/23/04 Zimmer K 100% 16,577.21x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Zimmer K 100% 6,855.77

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 2 Wed 3/2/11 0% 71,632,008.81

2164 APPERSON EL Mon 7/27/09 Martinez 0% 779,301.99

x TELEPHONE EQUIPMENT REPLACEMENT Fri 9/10/04 Martinez K 100% 22,323.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/27/09 Martinez E-R-Y 100% 756,978.89

8609 ARLETA HS Tue 9/4/07 Martinez 100% 9,974.61

x TELECOM LINE CONSOLIDATION Tue 9/4/07 Martinez K-R 100% 9,974.619503 ARMINTA EEC Mon 10/4/04 Martinez 100% 65,713.52

x SAFETY & TECHNOLOGY (EEC) Mon 10/4/04 Martinez K 100% 65,713.522205 ARMINTA EL Fri 1/9/09 Martinez 100% 583,746.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/4/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/9/09 Martinez E-R-K 100% 577,450.54

2329 BEACHY EL Wed 3/3/10 Martinez 0% 772,697.33

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/18/05 Martinez E-K-I 100% 627,376.29x DEPLOY LIMITED WIRELESS Wed 3/3/10 Martinez R-Y 100% 145,321.04

3577 BELLINGHAM PC Mon 8/30/10 Galatzan 0% 216,301.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/30/10 Galatzan R-Y 92% 216,301.232486 BRAINARD EL Thu 4/3/08 Martinez 100% 472,135.71

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Martinez K 100% 8,760.75x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/3/08 Martinez E-R-K 100% 463,374.96

9587 BROADOUS EEC Mon 10/11/04 Martinez 100% 73,252.47

x SAFETY & TECHNOLOGY (EEC) Mon 10/11/04 Martinez K 100% 73,252.473829 BROADOUS EL Tue 5/16/06 Martinez 100% 551,922.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/29/05 Martinez K 100% 345.83x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/16/06 Martinez E-K 100% 551,576.58

2630 BURBANK EL Fri 1/22/10 Galatzan 0% 637,940.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Galatzan K 100% 12,869.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/8/05 Galatzan E-K-I 100% 480,126.58x DEPLOY LIMITED WIRELESS Fri 1/22/10 Galatzan R-Y 100% 144,944.97

8080 BYRD MS Tue 6/30/09 Martinez 0% 1,063,013.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Fri 12/2/05 Martinez K 100% 7,354.32x TELECOM LINE CONSOLIDATION Thu 5/3/07 Martinez K-R 100% 24,539.49x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/26/07 Martinez E-R-K 100% 1,030,525.46

2726 CAMELLIA EL Wed 9/13/06 Martinez 100% 579,615.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/13/06 Martinez E-K 100% 572,762.37

2781 CANTERBURY EL Tue 6/20/06 Martinez 100% 722,142.25

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/20/06 Martinez E-K 100% 722,142.251944 CARLSON HOSPITAL SCHOOL Thu 3/24/05 Galatzan 100% 28,320.78

x TELEPHONE EQUIPMENT REPLACEMENT Thu 3/24/05 Galatzan K 100% 28,320.782822 CARPENTER EL Thu 4/22/04 Galatzan 100% 14,172.14

x ROUTERS Fri 4/16/04 Galatzan K 100% 8,098.56x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 Galatzan K 100% 6,073.58

2959 CHANDLER EL Fri 10/23/09 Galatzan 0% 807,728.71

x PBX - UPGRADE/REPLACEMENT Thu 3/18/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/23/09 Galatzan R-Y 100% 775,806.90

3151 COLDWATER CYN EL Wed 2/21/07 Galatzan 100% 805,715.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/6/05 Galatzan K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/21/07 Galatzan E-K 100% 799,418.88

3164 COLFAX EL Tue 7/21/09 Galatzan 0% 792,661.34x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/21/09 Galatzan R-Y 100% 785,808.36

7432 COLUMBUS AVE EL Tue 4/8/08 Martinez 100% 324,552.10

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/8/08 Martinez E-R-K 100% 324,552.103438 DIXIE CANYON EL Wed 9/30/09 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/17/05 Galatzan K 100% 6,296.333493 DYER EL Wed 6/7/06 Martinez 100% 684,221.35

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/7/06 Martinez E-K 100% 684,221.358788 EARHART CONT. HS Mon 12/13/10 Galatzan 0% 257,075.97

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/23/05 Galatzan K 100% 26,493.73REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 12/13/10 Galatzan E-R-Y 90% 230,582.24

8607 EAST VALLEY HS Fri 2/15/08 Galatzan 100% 9,972.73

x TELECOM LINE CONSOLIDATION Fri 2/15/08 Galatzan K-R 100% 9,972.733541 EL DORADO EL Thu 4/27/06 Martinez 100% 478,091.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, ABLING & DEPLOY LIMITED WIRELESS Thu 4/27/06 Martinez E-K 100% 477,497.36

3630 ERWIN EL Fri 4/23/10 Galatzan 0% 985,049.39

x PBX - UPGRADE/REPLACEMENT Thu 3/18/04 Galatzan E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/1/05 Galatzan E-K-I 100% 806,306.27x DEPLOY LIMITED WIRELESS Fri 4/23/10 Galatzan R-Y 100% 145,697.11

8876 EVERGREEN CONT. HS Tue 6/29/10 Martinez 0% 235,628.98

x TELEPHONE EQUIPMENT REPLACEMENT Mon 2/14/05 Martinez K 100% 26,687.21REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Martinez E-R-Y 95% 208,941.77

9582 FAIR EEC Tue 10/19/04 Martinez 100% 67,608.02

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Martinez K 100% 67,608.023712 FAIR EL Thu 10/1/09 Martinez 0% 1,237,080.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/13/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/2/05 Martinez E-K-I 100% 826,925.74x DEPLOY LIMITED WIRELESS Thu 10/1/09 Martinez E-R-Y 100% 403,858.91

3753 FERNANGELES EL Thu 1/28/10 Martinez 0% 948,125.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/13/05 Martinez E-K-I 100% 796,731.02x DEPLOY LIMITED WIRELESS Thu 1/28/10 Martinez R-Y 100% 145,321.04

8142 FULTON COLLEGE PREP Mon 10/5/09 Martinez 0% 3,196,670.78

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/30/05 Martinez E-K-I 100% 1,856,257.20x TOKEN RING REPLACEMENT Wed 11/9/05 Martinez K 100% 6,711.02

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx TELECOM LINE CONSOLIDATION Tue 8/21/07 Martinez K-R 100% 14,733.73

DEPLOY LIMITED WIRELESS Mon 10/5/09 Martinez E-R-Y 92% 1,312,895.254192 GLENWOOD EL Tue 3/2/10 Martinez 0% 891,918.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/30/05 Martinez E-K-I 100% 740,523.50x DEPLOY LIMITED WIRELESS Tue 3/2/10 Martinez R-Y 100% 145,321.04

9594 GLUCK (MACLAY) EEC Thu 10/28/04 Martinez 100% 77,134.55

x SAFETY & TECHNOLOGY (EEC) Thu 10/28/04 Martinez K 100% 77,134.559520 GLUCK EEC Mon 12/19/05 Martinez 100% 117,893.32

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 117,893.328683 GRANT HS Fri 12/18/09 Galatzan 0% 2,140,893.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 15,879.41x TOKEN RING REPLACEMENT Fri 7/1/05 Galatzan K 100% 10,826.47x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 7/5/05 Galatzan E-K-I 100% 1,681,494.44x TELECOM LINE CONSOLIDATION Tue 9/12/06 Galatzan K-R 100% 30,607.51x DEPLOY LIMITED WIRELESS Fri 12/18/09 Galatzan E-R-Y 100% 402,086.06

4295 GRIDLEY EL Wed 2/24/10 Martinez 0% 823,435.99

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 6/21/05 Martinez E-K-I 100% 678,114.95x DEPLOY LIMITED WIRELESS Wed 2/24/10 Martinez R-Y 100% 145,321.04

9588 HADDON EEC Wed 3/30/05 Martinez 100% 99,387.34

x SAFETY & TECHNOLOGY (EEC) Wed 3/30/05 Martinez K 100% 99,387.344329 HADDON EL Fri 6/23/06 Martinez 100% 586,992.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/23/06 Martinez E-K 100% 586,398.32

4431 HARDING EL Wed 10/28/09 Martinez 100% 827,881.89

x TELEPHONE EQUIPMENT REPLACEMENT Fri 9/24/04 Martinez K 100% 1,870.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/28/09 Martinez R-Y 100% 826,010.99

4493 HAZELTINE EL Thu 5/10/07 Martinez 100% 834,477.02

x PBX - UPGRADE/REPLACEMENT Mon 3/22/04 Martinez E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/10/07 Martinez E-K 100% 801,431.01

4515 HERRICK EL Sat 9/23/06 Martinez 100% 460,523.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Sat 9/23/06 Martinez E-K 100% 459,928.89

9526 HUBBARD EEC Mon 12/19/05 Martinez 100% 96,956.90

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 96,956.904603 HUBBARD EL Fri 4/21/06 Martinez 100% 568,829.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/21/06 Martinez E-K 100% 568,235.39

4726 KESTER EL Thu 3/12/09 Galatzan 0% 1,082,239.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 1/11/05 Galatzan E-K-I 100% 895,175.21

7439 KINDERGARTEN LEARNING ACADEMY Wed 4/6/05 Martinez 100% 2,095.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/6/05 Martinez K 100% 2,095.094760 KITTRIDGE EL Mon 4/16/07 Galatzan 100% 656,517.80

x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Galatzan E-K 100% 42,680.09x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/16/07 Galatzan E-K 100% 613,837.71

4781 LANKERSHIM EL Fri 9/15/06 Galatzan 100% 480,301.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/15/06 Galatzan E-K 100% 473,448.59

8638 LEWIS CONT. HS Wed 9/30/09 Martinez 100% 7,276.07x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/7/04 Martinez K 100% 7,276.07

8685 LONDON CONT. HS Thu 9/25/08 Galatzan 100% 353,361.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 7,744.34x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/25/08 Galatzan E-R-Y 100% 345,617.16

1948 LOWMAN SPECIAL EDUCATION CENTER Wed 3/31/10 Martinez 0% 746,299.10

x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Martinez E-K 100% 45,159.30x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/27/05 Martinez E-K-I 100% 556,194.83x DEPLOY LIMITED WIRELESS Wed 3/31/10 Martinez R-Y 100% 144,944.97

8228 MACLAY MS Tue 6/30/09 Martinez 0% 1,428,982.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Martinez K 100% 1,379.54x TOKEN RING REPLACEMENT Wed 12/7/05 Martinez K 100% 7,277.17x TELECOM LINE CONSOLIDATION Tue 11/21/06 Martinez K-R 100% 26,743.86x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/29/09 Martinez E-R-Y 100% 1,393,581.55

8230 MADISON MS Wed 9/30/09 Galatzan 0% 3,439,312.50

x PBX - UPGRADE/REPLACEMENT Wed 3/24/04 Galatzan E-K 100% 44,209.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 9/24/05 Galatzan E-K-I 100% 2,069,978.26x TOKEN RING REPLACEMENT Fri 9/30/05 Galatzan K 100% 7,984.24x TELECOM LINE CONSOLIDATION Thu 12/14/06 Galatzan K-R 100% 20,757.26x DEPLOY LIMITED WIRELESS Mon 6/29/09 Galatzan E-R-Y 100% 1,161,317.41

8238 MILLIKAN MS Wed 8/11/10 Galatzan 0% 1,500,806.47x TOKEN RING REPLACEMENT Fri 8/20/04 Galatzan K 100% 43,392.12x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,073.58x TELECOM LINE CONSOLIDATION Mon 1/8/07 Galatzan K-R 100% 21,914.61

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/11/10 Galatzan E-K 95% 1,429,426.168845 MISSION CONT. HS Thu 1/27/11 Martinez 100% 304,189.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 5/4/05 Martinez K 100% 5,558.09DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 1/27/11 Martinez E-Y 91% 298,631.08

5342 MONLUX EL Tue 1/26/10 Galatzan 0% 923,206.56

x PBX - UPGRADE/REPLACEMENT Mon 3/22/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 7/19/05 Galatzan E-K-I 100% 745,963.71x DEPLOY LIMITED WIRELESS Tue 1/26/10 Galatzan R-Y 100% 145,321.04

5397 MORNINGSIDE EL Wed 5/24/06 Martinez 100% 510,488.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/24/06 Martinez E-K 100% 509,893.94

8240 MOUNT GLEASON MS Tue 6/30/09 Martinez 0% 1,183,976.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Mon 11/14/05 Martinez K 100% 3,452.24

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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ILoc

CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx TELECOM LINE CONSOLIDATION Thu 2/22/07 Martinez K-R 100% 16,691.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/25/07 Martinez E-R-K 100% 1,163,238.83

5404 MOUNTAIN VIEW EL Thu 5/28/09 Martinez 0% 734,533.08x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Martinez K 100% 29,207.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 11/12/04 Martinez E-K-I 100% 524,334.86x DEPLOY LIMITED WIRELESS Thu 5/28/09 Martinez E-R-Y 100% 180,990.57

8916 MT LUKENS CONT. HS Wed 6/30/10 Martinez 0% 246,203.01

x TELEPHONE EQUIPMENT REPLACEMENT Tue 2/8/05 Martinez K 100% 28,943.77REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Martinez E-R-Y 94% 217,259.24

9327 NORTH HOLLYWOOD CAS Wed 8/31/05 Galatzan 100% 74,383.76x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 74,383.76

8786 NORTH HOLLYWOOD HS Tue 1/25/11 Galatzan 0% 2,212,381.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 594.14x TOKEN RING REPLACEMENT Thu 12/8/05 Galatzan K 100% 30,120.33x TELECOM LINE CONSOLIDATION Thu 7/12/07 Galatzan K-R 100% 19,229.87

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/25/11 Galatzan E-R-Y 92% 2,162,436.755726 O MELVENY EL Tue 2/15/11 Martinez 0% 935,762.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.148306 OLIVE VISTA MS Tue 6/30/09 Martinez 0% 1,344,520.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Fri 11/4/05 Martinez K 100% 51,277.67x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Martinez E-K 100% 1,273,152.47x TELECOM LINE CONSOLIDATION Fri 3/9/07 Martinez K-R 100% 19,495.79

5894 OSCEOLA EL Fri 3/10/06 Martinez 100% 357,064.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/10/06 Martinez E-K 100% 356,470.34

5918 OXNARD EL Thu 11/30/06 Martinez 100% 478,404.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Martinez E-K 100% 472,330.53

9547 PACOIMA EEC Thu 9/30/04 Martinez 100% 57,234.25x SAFETY & TECHNOLOGY (EEC) Thu 9/30/04 Martinez K 100% 57,234.25

5973 PACOIMA EL Fri 9/30/05 Martinez 100% 904,082.65

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/30/05 Martinez E-K-I 100% 904,082.658321 PACOIMA MS Thu 2/3/11 Martinez 0% 1,627,548.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 12/9/05 Martinez K 100% 380.32x TELECOM LINE CONSOLIDATION Mon 5/14/07 Martinez K-R 100% 14,256.69

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/3/11 Martinez R-Y 90% 1,606,838.059549 PINEWOOD EEC Mon 12/19/05 Martinez 100% 84,384.93

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 84,384.936068 PINEWOOD EL Wed 3/2/11 Martinez 0% 946,700.85

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 594.146096 PLAINVIEW EL Thu 3/22/07 Martinez 100% 520,772.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/30/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/22/07 Martinez E-R-K 100% 520,178.82

8636 POLYTECHNIC HS Mon 7/16/07 Martinez 100% 98,232.75

x TOKEN RING REPLACEMENT Tue 10/21/03 Martinez K 100% 38,281.03x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Martinez K 100% 11,059.84x TELECOM LINE CONSOLIDATION Mon 7/16/07 Martinez K-R 100% 48,891.88

8355 REED MS Wed 6/30/10 Galatzan 0% 1,475,930.88x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 17,353.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 3/23/05 Galatzan E-K-I 100% 1,118,112.13x TOKEN RING REPLACEMENT Thu 10/20/05 Galatzan K 100% 10,466.25x TELECOM LINE CONSOLIDATION Tue 3/6/07 Galatzan K-R 100% 23,011.94x DEPLOY LIMITED WIRELESS Wed 9/30/09 Galatzan E-R-Y 100% 306,986.72

6288 RIO VISTA EL Wed 8/30/06 Galatzan 100% 384,422.44x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/30/06 Galatzan E-K 100% 377,569.46

6315 RIVERSIDE EL Wed 9/30/09 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.988895 ROGERS HS Mon 3/22/04 Martinez 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Martinez K 100% 6,073.586356 ROSCOE EL Wed 9/13/06 Martinez 100% 594,751.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/13/06 Martinez E-K 100% 588,678.28

9555 SAN FERNANDO EEC Wed 7/6/05 Martinez 100% 96,009.22

x SAFETY & TECHNOLOGY (EEC) Wed 7/6/05 Martinez K 100% 96,009.226452 SAN FERNANDO EL Mon 5/22/06 Martinez 100% 523,343.01

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/22/06 Martinez E-K 100% 523,343.018843 SAN FERNANDO HS Tue 6/30/09 Martinez 0% 2,626,245.27

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 1,379.54x TOKEN RING REPLACEMENT Tue 10/18/05 Martinez K 100% 77,912.05x TELECOM LINE CONSOLIDATION Fri 4/27/07 Martinez K-R 100% 28,137.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/21/08 Martinez E-R-K 100% 2,518,815.87

8358 SAN FERNANDO MS Fri 11/6/09 Martinez 0% 2,714,779.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Martinez K 100% 15,661.76x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/1/05 Martinez E-K-I 100% 1,492,273.39x TOKEN RING REPLACEMENT Mon 10/31/05 Martinez K 100% 8,818.76x TELECOM LINE CONSOLIDATION Thu 4/26/07 Martinez K-R 100% 12,838.57

DEPLOY LIMITED WIRELESS Fri 11/6/09 Martinez E-R-Y 93% 1,185,187.516565 SATICOY EL Thu 3/1/07 Martinez 100% 854,024.34

x PBX - UPGRADE/REPLACEMENT Tue 3/23/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/1/07 Martinez E-K 100% 822,102.53

6665 SHARP EL Mon 8/21/06 Martinez 100% 544,123.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Martinez K 100% 983.31x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/21/06 Martinez E-K 100% 543,140.67

6699 SHERMAN OAKS EL Wed 9/30/09 Galatzan 100% 6,852.98

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,852.98

6945 STONEHURST EL Thu 5/18/06 Martinez 100% 337,647.13

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/25/04 Martinez K 100% 6,855.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/18/06 Martinez E-K 100% 330,791.36

6959 STRATHERN ST. EL Wed 6/14/06 Martinez 100% 527,878.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/14/06 Martinez E-K 100% 521,025.71

8396 SUN VALLEY MS Wed 6/30/10 Martinez 0% 1,743,261.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Martinez K 100% 6,852.98x TOKEN RING REPLACEMENT Tue 12/13/05 Martinez K 100% 16,773.29x TELECOM LINE CONSOLIDATION Thu 8/9/07 Martinez K-R 100% 10,777.61x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/31/09 Martinez E-R-Y 100% 1,708,857.20

6973 SUNLAND EL Tue 1/18/05 Martinez 100% 3,957.83

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Martinez K 100% 3,957.837014 SYLMAR EL Mon 1/10/11 Martinez 0% 845,278.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 12/16/04 Martinez E-K-I 100% 699,363.02x DEPLOY LIMITED WIRELESS Mon 1/10/11 Martinez R-Y 100% 145,321.04

8878 SYLMAR HS Mon 1/10/11 Martinez 0% 2,174,265.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Tue 10/19/04 Martinez K 100% 41,788.90x TELECOM LINE CONSOLIDATION Tue 9/26/06 Martinez K-R 100% 27,330.15

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/10/11 Martinez E-R-Y 91% 2,104,552.769565 SYLVAN PARK EEC Thu 6/30/05 Martinez 100% 93,707.30

x SAFETY & TECHNOLOGY (EEC) Thu 6/30/05 Martinez K 100% 93,707.307027 SYLVAN PARK EL Wed 1/6/10 Martinez 0% 851,972.72

x PBX - UPGRADE/REPLACEMENT Wed 3/24/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/29/05 Martinez E-K-I 100% 674,729.87x DEPLOY LIMITED WIRELESS Wed 1/6/10 Martinez R-Y 100% 145,321.04

9580 TELFAIR EEC Wed 3/23/05 Martinez 100% 74,199.06x SAFETY & TECHNOLOGY (EEC) Wed 3/23/05 Martinez K 100% 74,199.06

7068 TELFAIR EL Fri 7/14/06 Martinez 100% 780,444.30

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/14/06 Martinez E-K 100% 780,444.309568 TOLUCA LAKE EEC Fri 10/15/04 Galatzan 100% 150,002.17

x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Galatzan K 100% 150,002.177192 TOLUCA LAKE EL Fri 4/23/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Galatzan K 100% 6,852.987440 VALERIO NEW PRIMARY CENTER Tue 4/17/07 Martinez 100% 532,803.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 2,200.35x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/17/07 Martinez E-K 100% 530,603.36

7384 VALERIO ST. EL Tue 3/1/11 Martinez 0% 1,511,603.70

x PBX - UPGRADE/REPLACEMENT Thu 3/25/04 Martinez E-K 100% 36,102.317438 VAN NUYS EL Fri 1/22/10 Martinez 0% 772,633.85

x PBX - UPGRADE/REPLACEMENT Thu 3/25/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 9/24/05 Martinez E-K-I 100% 595,391.00x DEPLOY LIMITED WIRELESS Fri 1/22/10 Martinez R-Y 100% 145,321.04

8893 VAN NUYS HS Wed 6/30/10 Martinez 0% 1,367,698.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/27/04 Martinez K 100% 12,040.19x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/12/05 Martinez E-K-I 100% 878,344.99x TOKEN RING REPLACEMENT Mon 11/7/05 Martinez K 100% 15,665.39x TELECOM LINE CONSOLIDATION Thu 4/5/07 Martinez K-R 100% 31,251.73x DEPLOY LIMITED WIRELESS Tue 12/22/09 Martinez E-R-Y 100% 430,396.07

8434 VAN NUYS MS Tue 9/29/09 Galatzan 0% 2,723,463.95

x PBX - UPGRADE/REPLACEMENT Tue 3/30/04 Galatzan E-K 100% 45,153.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/12/05 Galatzan E-K-I 100% 1,549,190.40x TOKEN RING REPLACEMENT Thu 11/24/05 Galatzan K 100% 5,289.21x TELECOM LINE CONSOLIDATION Thu 5/10/07 Galatzan K-R 100% 23,651.56

DEPLOY LIMITED WIRELESS Tue 9/29/09 Galatzan E-R-Y 94% 1,100,179.139572 VAUGHN EEC Wed 7/6/05 Martinez 100% 102,733.62

x SAFETY & TECHNOLOGY (EEC) Wed 7/6/05 Martinez K 100% 102,733.627466 VENA AVE. EL Wed 7/12/06 Martinez 100% 473,885.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/12/06 Martinez E-K 100% 473,291.57

8914 VERDUGO HILLS HS Wed 6/30/10 Martinez 0% 2,528,467.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Martinez K 100% 1,807.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 7/16/05 Martinez E-K-I 100% 1,398,287.06x TOKEN RING REPLACEMENT Fri 11/25/05 Martinez K 100% 6,723.63x TELECOM LINE CONSOLIDATION Tue 10/10/06 Martinez K-R 100% 37,528.13x DEPLOY LIMITED WIRELESS Wed 11/18/09 Martinez E-R-Y 100% 402,086.06

7521 VICTORY EL Mon 4/26/04 Martinez 100% 6,073.58x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Martinez K 100% 6,073.58

7548 VINEDALE EL Mon 9/18/06 Martinez 100% 370,318.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/19/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 9/18/06 Martinez E-K 100% 364,022.65

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 3 Mon 1/31/11 0% 49,593,421.42

7110 3RD ST. EL Fri 12/19/03 LaMotte 100% 6,593.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 6,593.469560 6TH AVE. EEC Fri 10/29/04 LaMotte 100% 69,425.37

x SAFETY & TECHNOLOGY (EEC) Fri 10/29/04 LaMotte K 100% 69,425.376781 6TH AVE. EL Thu 12/2/10 LaMotte 0% 791,116.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 LaMotte K 100% 8,466.83REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/2/10 LaMotte E-R-Y 91% 782,649.17

9570 24TH ST. EEC Fri 6/25/04 LaMotte 100% 136,628.27

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 136,628.277301 24TH ST. EL Mon 5/11/09 LaMotte 0% 1,085,080.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/11/09 LaMotte E-R-Y 100% 1,077,650.99

3959 42ND ST. EL Tue 8/3/10 LaMotte 0% 753,566.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/26/04 LaMotte K 100% 6,403.33REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/3/10 LaMotte E-R-Y 96% 747,163.42

3781 54TH ST. EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.983795 59TH ST. EL Wed 9/22/10 LaMotte 0% 689,106.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/22/10 LaMotte E-R-Y 97% 682,253.36

6644 74TH ST. EL Tue 6/1/10 LaMotte 0% 832,633.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/1/10 LaMotte E-R-Y 96% 825,780.43

2082 ALTA LOMA EL Thu 11/18/10 LaMotte 0% 742,579.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/18/10 LaMotte E-R-Y 95% 736,016.54

2123 ANGELES MESA EL Wed 9/1/10 LaMotte 0% 745,067.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/1/10 LaMotte E-R-Y 97% 738,214.24

2192 ARLINGTON HEIGHTS EL Wed 2/24/10 LaMotte 0% 606,943.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 LaMotte K 100% 3,157.87x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/20/04 LaMotte E-K-I 100% 458,464.64x DEPLOY LIMITED WIRELESS Wed 2/24/10 LaMotte R-Y 100% 145,321.04

8028 AUDUBON MS Wed 6/30/10 LaMotte 0% 1,572,644.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/18/04 LaMotte K 100% 594.14x TOKEN RING REPLACEMENT Tue 10/26/04 LaMotte K 100% 57,029.30x TELECOM LINE CONSOLIDATION Thu 7/20/06 LaMotte K-R 100% 27,284.80

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/9/10 LaMotte R-Y 92% 1,487,736.022274 BALDWIN HILLS EL Wed 2/25/04 LaMotte 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 6,563.029504 BEETHOVEN EEC Tue 10/19/04 Zimmer 100% 147,534.61

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Zimmer K 100% 147,534.612342 BEETHOVEN EL Thu 7/15/04 Zimmer 100% 2,979.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Zimmer K 100% 2,979.752479 BRADDOCK DR. EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.147123 BRADLEY ENV/HUMAN MAGNET Fri 2/5/10 LaMotte 0% 561,808.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/11/04 LaMotte E-K-I 100% 410,460.01x DEPLOY LIMITED WIRELESS Fri 2/5/10 LaMotte R-Y 100% 144,944.97

2507 BRENTWOOD SCI MAG Wed 11/11/09 Zimmer 0% 829,087.21

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 1/18/05 Zimmer E-K-I 100% 648,096.64x DEPLOY LIMITED WIRELESS Wed 11/11/09 Zimmer E-R-Y 100% 180,990.57

2534 BROADWAY EL Fri 12/3/10 Zimmer 0% 689,812.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Zimmer K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/3/10 Zimmer E-R-Y 91% 689,218.16

2548 BROCKTON AVE. EL Tue 7/27/04 Zimmer 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 1,379.548075 BURROUGHS MS Tue 2/23/10 LaMotte 0% 1,496,503.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 LaMotte K 100% 788.68x TOKEN RING REPLACEMENT Thu 12/1/05 LaMotte K 100% 11,906.78x TELECOM LINE CONSOLIDATION Wed 8/23/06 LaMotte K-R 100% 19,411.92x DEPLOY LIMITED WIRELESS Tue 2/23/10 LaMotte R-Y 100% 1,464,396.05

2740 CANFIELD EL Wed 9/30/09 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 7,429.022795 CANYON EL Mon 10/25/04 Zimmer 100% 27,170.52

x TELEPHONE EQUIPMENT REPLACEMENT Mon 10/25/04 Zimmer K 100% 27,170.522877 CASTLE HEIGHTS EL Tue 9/1/09 LaMotte 0% 373,125.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/9/05 LaMotte E-K-I 100% 184,705.60x DEPLOY LIMITED WIRELESS Tue 9/1/09 LaMotte E-R-Y 100% 180,990.57

3002 CHARNOCK ROAD EL Thu 3/11/04 LaMotte 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.028688 CHEVIOT HILLS CONT. HS Wed 10/20/10 LaMotte 0% 333,541.08

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/25/05 LaMotte K 100% 38,535.75REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/20/10 LaMotte E-R-Y 94% 295,005.33

3068 CIENEGA EL Tue 6/15/10 LaMotte 0% 876,959.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/15/10 LaMotte E-R-Y 97% 870,396.22

3123 CLOVER EL Wed 9/30/09 LaMotte 100% 29,946.71

x TELEPHONE EQUIPMENT REPLACEMENT Fri 10/1/04 LaMotte K 100% 29,946.718245 COCHRAN MS Wed 6/30/10 LaMotte 0% 1,325,899.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 1,466.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 3/7/05 LaMotte E-K-I 100% 974,505.02x TOKEN RING REPLACEMENT Mon 10/24/05 LaMotte K 100% 12,148.91x TELECOM LINE CONSOLIDATION Tue 3/20/07 LaMotte K-R 100% 30,792.81

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx DEPLOY LIMITED WIRELESS Mon 11/9/09 LaMotte E-R-Y 100% 306,986.72

6342 COEUR D'ALENE AVE. EL Wed 9/30/09 Zimmer 100% 36,071.06

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 36,071.063178 COLISEUM EL Wed 2/17/10 LaMotte 0% 613,243.61

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 LaMotte K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 LaMotte E-K-I 100% 461,735.62x DEPLOY LIMITED WIRELESS Wed 2/17/10 LaMotte R-Y 100% 144,944.97

2741 COMMUNITY MAGNET Tue 3/16/04 Zimmer 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Zimmer K 100% 6,563.023260 COWAN AVE. EL Wed 4/28/04 Zimmer 100% 8,617.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/28/04 Zimmer K 100% 8,617.588596 CRENSHAW HS Tue 8/31/10 LaMotte 0% 3,278,243.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 594.14x TOKEN RING REPLACEMENT Wed 10/26/05 LaMotte K 100% 83,574.34x TELECOM LINE CONSOLIDATION Fri 10/13/06 LaMotte K-R 100% 23,543.39

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/31/10 LaMotte E-R-Y 93% 3,170,531.769597 CRESCENT HEIGHTS EEC Fri 6/25/04 LaMotte 100% 64,870.08

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 64,870.083288 CRESCENT HEIGHTS EL Thu 1/20/11 LaMotte 100% 650,718.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/20/11 LaMotte E-R-Y 90% 644,155.32

8600 DORSEY HS Wed 6/30/10 LaMotte 0% 1,735,171.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 340.07x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 1/20/05 LaMotte E-K-I 100% 1,292,882.39x TOKEN RING REPLACEMENT Tue 10/25/05 LaMotte K 100% 16,257.25x TELECOM LINE CONSOLIDATION Tue 8/15/06 LaMotte K-R 100% 23,605.88x DEPLOY LIMITED WIRELESS Tue 11/10/09 LaMotte E-R-Y 100% 402,086.06

8123 EMERSON MS Tue 6/30/09 Zimmer 0% 1,189,486.27

x TOKEN RING REPLACEMENT Wed 5/5/04 Zimmer K 100% 18,476.81x TELEPHONE EQUIPMENT REPLACEMENT Fri 11/19/04 Zimmer K 100% 64,957.89x TELECOM LINE CONSOLIDATION Tue 10/16/07 Zimmer K-R 100% 10,075.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/24/07 Zimmer E-R-K 100% 1,095,975.73

3726 FAIRBURN AVE. EL Mon 9/27/04 Zimmer 100% 23,050.99

x TELEPHONE EQUIPMENT REPLACEMENT Mon 9/27/04 Zimmer K 100% 23,050.994247 GRAND VIEW BLVD. EL Mon 7/26/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Zimmer K 100% 594.148686 HAMILTON HS Thu 10/28/10 LaMotte 0% 1,893,168.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 3,976.95x TOKEN RING REPLACEMENT Wed 9/22/04 LaMotte K 100% 27,300.95x TELECOM LINE CONSOLIDATION Fri 10/6/06 LaMotte K-R 100% 35,012.26

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/28/10 LaMotte E-R-Y 93% 1,826,878.794528 HILLCREST DRIVE EL Tue 1/27/04 LaMotte 100% 6,403.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 6,403.334548 HOBART BLVD. EL Fri 4/16/10 Garcia 0% 1,144,754.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Garcia K 100% 8,656.94x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/27/04 Garcia E-K-I 100% 708,054.27

DEPLOY LIMITED WIRELESS Fri 4/16/10 Garcia E-R-Y 95% 428,042.829583 HOBART EEC Wed 6/22/05 Garcia 100% 72,297.21

x SAFETY & TECHNOLOGY (EEC) Wed 6/22/05 Garcia K 100% 72,297.219527 HYDE PARK EEC Tue 10/19/04 LaMotte 100% 63,485.02

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 LaMotte K 100% 63,485.024658 HYDE PARK EL Tue 3/16/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 LaMotte K 100% 6,852.988888 INDIAN SPRINGS CONT. HS Fri 10/19/07 Zimmer 100% 84,735.24

x TELEPHONE EQUIPMENT REPLACEMENT Mon 1/31/05 Zimmer K 100% 25,941.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/19/07 Zimmer E-R-K 100% 58,794.23

4699 KENTER CANYON EL Tue 1/11/05 Zimmer 100% 27,170.36

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/11/05 Zimmer K 100% 27,170.369528 KENTWOOD EEC Wed 9/28/05 Zimmer 100% 64,298.46

x SAFETY & TECHNOLOGY (EEC) Wed 9/28/05 Zimmer K 100% 64,298.464712 KENTWOOD EL Thu 6/24/04 Zimmer 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Zimmer K 100% 6,855.778741 LACES MAG Mon 8/6/07 LaMotte 100% 41,598.07

x TOKEN RING REPLACEMENT Wed 7/7/04 LaMotte K 100% 20,719.02x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 LaMotte K 100% 594.14x TELECOM LINE CONSOLIDATION Mon 8/6/07 LaMotte K-R 100% 20,284.91

4982 LOS ANGELES EL Fri 7/16/04 Garcia 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 Garcia K 100% 594.148736 LOS ANGELES HS Mon 2/23/09 LaMotte 100% 2,465,509.60

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/14/04 LaMotte E-K-I 100% 1,464,540.95x TOKEN RING REPLACEMENT Thu 7/7/05 LaMotte K 100% 41,519.41x TELECOM LINE CONSOLIDATION Thu 8/10/06 LaMotte K-R 100% 37,203.90

DEPLOY LIMITED WIRELESS Mon 2/23/09 LaMotte E-R-Y 95% 922,245.349289 LOS ANGELES TECHNOLOGY CENTER Wed 8/31/05 LaMotte 100% 873,848.30

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 LaMotte K 100% 873,848.305014 LOYOLA VILLAGE EL Tue 3/31/09 Zimmer 100% 977,473.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/12/04 Zimmer K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/31/09 Zimmer E-R-Y 100% 971,399.81

8236 MANN MS Mon 1/31/11 LaMotte 0% 1,525,928.60

x TOKEN RING REPLACEMENT Wed 11/26/03 LaMotte K 100% 35,332.29x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,073.58x TELECOM LINE CONSOLIDATION Tue 12/5/06 LaMotte K-R 100% 24,244.41

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/31/11 LaMotte R-Y 91% 1,460,278.328235 MARINA DEL REY MS Mon 10/4/10 Zimmer 0% 2,391,761.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 10/21/05 Zimmer K 100% 36,487.98

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/4/10 Zimmer E-R-Y 93% 2,338,256.92

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx TELECOM LINE CONSOLIDATION Wed 3/10/10 Zimmer K-R 100% 10,942.85

9533 MARINA EEC Fri 9/30/05 Zimmer 100% 70,363.37

x SAFETY & TECHNOLOGY (EEC) Fri 9/30/05 Zimmer K 100% 70,363.378425 MARK TWAIN MS Fri 8/27/10 Zimmer 0% 1,340,481.79

x TOKEN RING REPLACEMENT Fri 1/23/04 Zimmer K 100% 22,669.93x TELECOM LINE CONSOLIDATION Tue 3/20/07 Zimmer K-R 100% 14,043.44

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/27/10 Zimmer R-Y 92% 1,303,768.421949 MARLTON HS Wed 1/28/04 LaMotte 100% 5,620.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 LaMotte K 100% 5,620.055164 MARQUEZ EL Tue 9/28/04 Zimmer 100% 27,067.44

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 27,067.449584 MARVIN EEC Fri 6/18/04 LaMotte 100% 80,746.29

x SAFETY & TECHNOLOGY (EEC) Fri 6/18/04 LaMotte K 100% 80,746.295178 MARVIN EL Thu 2/26/04 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 LaMotte K 100% 7,429.021952 MCBRIDE SPECIAL EDUC. CTR. Thu 3/11/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Zimmer K 100% 594.143500 MID-CITY MAGNET Tue 5/31/05 LaMotte 100% 16,870.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 10,709.38x TOKEN RING REPLACEMENT Tue 5/31/05 LaMotte K 100% 6,160.72

5889 OPEN CHARTER MAGNET Thu 7/15/04 Zimmer 100% 23,425.03

x ROUTERS Fri 3/5/04 Zimmer K 100% 16,572.05x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Zimmer K 100% 6,852.98

5904 OVERLAND EL Wed 3/24/04 LaMotte 100% 6,726.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 6,726.328515 OWENS COMMUNITY DAY SCHOOL Tue 2/1/05 LaMotte 100% 24,742.21

x TELEPHONE EQUIPMENT REPLACEMENT Tue 2/1/05 LaMotte K 100% 24,742.215959 PACIFIC PALISADES EL Tue 9/28/04 Zimmer 100% 23,583.71

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 23,583.718798 PALISADES CHARTER HS Tue 4/24/07 Zimmer 100% 87,298.85

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 594.14x TOKEN RING REPLACEMENT Wed 11/23/05 Zimmer K 100% 58,746.62x TELECOM LINE CONSOLIDATION Tue 4/24/07 Zimmer K-R 100% 27,958.09

5986 PALMS EL Thu 10/9/03 LaMotte 100% 254.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 10/9/03 LaMotte K 100% 254.548340 PALMS MS Wed 6/30/10 LaMotte 0% 32,497.23

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.02x TOKEN RING REPLACEMENT Tue 11/22/05 LaMotte K 100% 6,602.45x TELECOM LINE CONSOLIDATION Thu 1/18/07 LaMotte K-R 100% 19,331.76

6052 PASEO DEL REY NATURAL SCIENCE MAGNET Tue 9/28/04 Zimmer 100% 25,008.37

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 25,008.378909 PHOENIX CONT. HS Thu 12/23/10 Zimmer 0% 245,349.39

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/4/05 Zimmer K 100% 28,972.99REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Zimmer E-R-Y 93% 216,376.40

4980 PIO PICO EL Mon 11/21/05 LaMotte 100% 11,098.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 LaMotte K 100% 8,581.97x TOKEN RING REPLACEMENT Mon 11/21/05 LaMotte K 100% 2,516.25

6110 PLAYA DEL REY EL Wed 3/9/05 Zimmer 100% 9,252.36

x TELEPHONE EQUIPMENT REPLACEMENT Wed 3/9/05 Zimmer K 100% 9,252.366164 QUEEN ANNE EL Tue 10/13/09 LaMotte 0% 624,345.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 LaMotte K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/27/04 LaMotte E-K-I 100% 479,145.60x DEPLOY LIMITED WIRELESS Tue 10/13/09 LaMotte R-Y 100% 144,944.97

9550 QUEEN ANNE EEC Fri 6/18/04 LaMotte 100% 96,742.52

x SAFETY & TECHNOLOGY (EEC) Fri 6/18/04 LaMotte K 100% 96,742.528356 REVERE MS Thu 3/1/07 Zimmer 100% 63,764.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/28/04 Zimmer K 100% 8,054.46x TOKEN RING REPLACEMENT Mon 10/18/04 Zimmer K 100% 24,806.06x TELECOM LINE CONSOLIDATION Thu 3/1/07 Zimmer K-R 100% 30,904.23

6260 RICHLAND EL Tue 7/27/04 Zimmer 100% 2,070.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 2,070.336363 ROSCOMARE EL Thu 12/9/04 Zimmer 100% 27,823.66

x TELEPHONE EQUIPMENT REPLACEMENT Thu 12/9/04 Zimmer K 100% 27,823.662644 SATURN EL Mon 3/1/04 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 7,429.029559 SHENANDOAH EEC Mon 12/19/05 LaMotte 100% 70,147.83

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 LaMotte K 100% 70,147.836671 SHENANDOAH ST. EL Thu 7/29/10 LaMotte 0% 1,396,499.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 LaMotte K 100% 9,438.76REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/29/10 LaMotte E-R-Y 97% 1,387,060.32

6740 SHORT EL Thu 11/4/04 Zimmer 100% 28,096.15

x TELEPHONE EQUIPMENT REPLACEMENT Thu 11/4/04 Zimmer K 100% 28,096.159564 STERRY EEC Mon 6/2/03 Zimmer 100% 78,565.70

x SAFETY & TECHNOLOGY (EEC) Mon 6/2/03 Zimmer K 100% 78,565.706932 STERRY EL Tue 7/27/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 594.146952 STONER EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.148802 TEMESCAL CANYON CONT. HS Tue 4/19/05 Zimmer 100% 30,712.46

x TELEPHONE EQUIPMENT REPLACEMENT Tue 4/19/05 Zimmer K 100% 30,712.467198 TOPANGA EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.148886 UNIVERSITY HS Tue 6/30/09 Zimmer 0% 2,418,017.25

x TOKEN RING REPLACEMENT Fri 10/17/03 Zimmer K 100% 14,406.88x PBX - Cable Plant Tue 7/5/05 Zimmer K 100% 297,963.43x TELECOM LINE CONSOLIDATION Tue 4/3/07 Zimmer K-R 100% 27,422.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/19/07 Zimmer E-R-K 100% 2,078,224.78

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget8907 VENICE HS Wed 1/5/11 Zimmer 0% 1,867,082.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Zimmer K 100% 594.14x TOKEN RING REPLACEMENT Thu 11/17/05 Zimmer K 100% 33,073.28x TELECOM LINE CONSOLIDATION Thu 4/12/07 Zimmer K-R 100% 34,829.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/5/11 Zimmer E-R-Y 91% 1,798,585.318602 VIEW PARK CONT. HS Mon 2/28/05 LaMotte 100% 21,714.89

x TELEPHONE EQUIPMENT REPLACEMENT Mon 2/28/05 LaMotte K 100% 21,714.897575 VIRGINIA EL Thu 10/8/09 LaMotte 0% 647,687.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/16/04 LaMotte K 100% 8,567.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/20/04 LaMotte E-K-I 100% 494,174.52x DEPLOY LIMITED WIRELESS Thu 10/8/09 LaMotte R-Y 100% 144,944.97

7616 WARNER EL Tue 11/16/04 Zimmer 100% 30,883.88

x TELEPHONE EQUIPMENT REPLACEMENT Tue 11/16/04 Zimmer K 100% 30,883.888481 WEBSTER MS Wed 9/8/10 Zimmer 0% 1,871,311.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 10/4/05 Zimmer K 100% 77,529.68x TELECOM LINE CONSOLIDATION Thu 3/1/07 Zimmer K-R 100% 15,513.32

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/8/10 Zimmer E-R-Y 94% 1,772,195.379495 WESTCHESTER - EMER CAS Wed 8/31/05 Zimmer 100% 896,127.15

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Zimmer K 100% 896,127.158943 WESTCHESTER HS Tue 5/1/07 Zimmer 100% 50,525.58

x TOKEN RING REPLACEMENT Wed 7/16/03 Zimmer K 100% 18,792.07x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Zimmer K 100% 6,526.29x TELECOM LINE CONSOLIDATION Tue 5/1/07 Zimmer K-R 100% 25,207.22

7671 WESTERN EL Tue 1/11/05 LaMotte 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/11/05 LaMotte K 100% 7,078.489576 WESTMINSTER EEC Mon 12/19/05 Zimmer 100% 97,261.69

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Zimmer K 100% 97,261.697699 WESTMINSTER EL Thu 7/29/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/29/04 Zimmer K 100% 594.147712 WESTPORT HEIGHTS EL Thu 7/22/04 Zimmer 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Zimmer K 100% 7,078.483311 WESTSIDE LEADERSHIP MAGNET Tue 10/19/04 Zimmer 100% 29,007.83

x TOKEN RING REPLACEMENT Wed 3/24/04 Zimmer K 100% 2,780.68x TELEPHONE EQUIPMENT REPLACEMENT Tue 10/19/04 Zimmer K 100% 26,227.15

7740 WESTWOOD EL Fri 11/12/04 Zimmer 100% 24,451.28x TELEPHONE EQUIPMENT REPLACEMENT Fri 11/12/04 Zimmer K 100% 24,451.28

1914 WIDNEY HS Tue 6/29/10 LaMotte 0% 1,110,839.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 12/1/04 LaMotte E-K-I 100% 701,324.27x DEPLOY LIMITED WIRELESS Thu 2/26/09 LaMotte E-R-Y 100% 402,086.06

7795 WILSHIRE CREST EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.989577 WILTON PLACE EEC Fri 10/15/04 Garcia 100% 145,173.71

x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Garcia K 100% 145,173.717808 WILTON PLACE EL Wed 1/7/04 Garcia 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Garcia K 100% 6,604.987822 WINDSOR M/S AERO MAG Wed 10/13/04 LaMotte 100% 9,695.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 10/13/04 LaMotte K 100% 9,695.108493 WRIGHT MS Fri 8/21/09 Zimmer 0% 1,472,304.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/15/04 Zimmer K 100% 8,629.59x TOKEN RING REPLACEMENT Wed 11/2/05 Zimmer K 100% 22,841.68x TELECOM LINE CONSOLIDATION Tue 2/20/07 Zimmer K-R 100% 19,555.62x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/21/09 Zimmer E-R-Y 100% 1,421,278.07

8598 YOUNG CONT. HS Tue 12/1/09 LaMotte 0% 398,241.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 5/11/05 LaMotte K 100% 44,723.03REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/1/09 LaMotte E-R-Y 95% 353,518.20

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 4 Fri 2/18/11 0% 53,937,615.33

5505 9TH ST. EL Wed 12/13/06 Garcia 100% 336,460.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/23/04 Garcia K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/13/06 Garcia E-K 100% 335,080.91

7082 10TH ST. EL Tue 9/21/10 Garcia 0% 887,869.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/21/10 Garcia E-R-Y 93% 880,440.47

2027 ALDAMA EL Thu 11/9/06 Flores-Aguilar 100% 554,034.37

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Flores-Aguilar E-K 100% 554,034.379501 ALEXANDRIA EEC Thu 12/15/05 Garcia 100% 73,805.69

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 73,805.692041 ALEXANDRIA EL Thu 12/10/09 Garcia 0% 867,143.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Garcia K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 7/7/05 Garcia E-K-I 100% 715,822.24x DEPLOY LIMITED WIRELESS Thu 12/10/09 Garcia R-Y 100% 145,697.11

2068 ALLESANDRO EL Fri 9/18/09 Flores-Aguilar 0% 539,133.93x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/15/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/16/05 Flores-Aguilar E-K-I 100% 393,934.39x DEPLOY LIMITED WIRELESS Fri 9/18/09 Flores-Aguilar R-Y 100% 144,945.00

2151 ANNANDALE EL Thu 12/16/10 Flores-Aguilar 0% 639,639.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Flores-Aguilar K 100% 6,863.65REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/16/10 Flores-Aguilar E-R-Y 95% 632,775.56

2178 ARAGON EL Fri 6/25/10 Garcia 0% 1,046,257.15x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Garcia K 100% 6,852.98

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Garcia E-R-Y 95% 1,039,404.174322 ARROYO SECO MUSM SCI Thu 3/8/07 Garcia 100% 433,204.21

x TOKEN RING REPLACEMENT Thu 3/25/04 Garcia K 100% 14,251.61x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/8/07 Garcia E-R-K 100% 412,099.62

2233 ATWATER EL Fri 10/20/06 Flores-Aguilar 100% 542,726.04x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/20/06 Flores-Aguilar E-K 100% 535,873.06

8038 BANCROFT MS Thu 8/5/10 LaMotte 0% 1,355,190.10

x TOKEN RING REPLACEMENT Thu 3/25/04 LaMotte K 100% 20,073.76x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 LaMotte K 100% 8,569.97x TELECOM LINE CONSOLIDATION Tue 7/25/06 LaMotte K-R 100% 18,961.92

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Thu 8/5/10 LaMotte R-Y 92% 1,307,584.452379 BELLEVUE PC Thu 12/23/10 Flores-Aguilar 0% 553,709.82

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Flores-Aguilar E-R-Y 95% 553,709.828543 BELMONT HS Wed 6/30/10 Garcia 0% 2,050,790.11

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/9/05 Garcia E-K-I 100% 1,628,041.95x TOKEN RING REPLACEMENT Tue 11/8/05 Garcia K 100% 3,808.99x TELECOM LINE CONSOLIDATION Thu 8/30/07 Garcia K-R 100% 16,853.11x DEPLOY LIMITED WIRELESS Mon 12/14/09 Garcia E-R-Y 100% 402,086.06

8599 BELMONT NEWCOMER CTR. Thu 3/25/04 Garcia 100% 6,819.99

x TOKEN RING REPLACEMENT Thu 3/25/04 Garcia K 100% 6,819.998057 BERENDO MS Tue 6/8/10 Garcia 0% 1,965,782.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Garcia K 100% 788.68x TOKEN RING REPLACEMENT Tue 10/11/05 Garcia K 100% 56,037.42x TELECOM LINE CONSOLIDATION Mon 6/18/07 Garcia K-R 100% 22,910.56

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Garcia E-R-Y 96% 1,886,045.441943 BLEND EL Mon 1/24/11 LaMotte 100% 604,517.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 5,614.05REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/24/11 LaMotte E-R-Y 91% 598,903.91

2603 BUCHANAN EL Fri 10/20/06 Flores-Aguilar 100% 530,573.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/20/06 Flores-Aguilar E-K 100% 523,720.88

8066 BURBANK MS Fri 6/19/09 Flores-Aguilar 0% 1,620,674.61

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 1,379.54x TOKEN RING REPLACEMENT Mon 10/10/05 Flores-Aguilar K 100% 32,080.89x TELECOM LINE CONSOLIDATION Mon 6/18/07 Flores-Aguilar K-R 100% 12,660.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/19/09 Flores-Aguilar E-R-Y 100% 1,574,553.53

2671 BUSHNELL WAY EL Tue 9/22/09 Flores-Aguilar 0% 630,961.05x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/30/05 Flores-Aguilar E-K-I 100% 485,761.54x DEPLOY LIMITED WIRELESS Tue 9/22/09 Flores-Aguilar R-Y 100% 144,944.97

2699 CAHUENGA EL Tue 6/8/10 Garcia 0% 884,521.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 Garcia K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Garcia E-R-Y 100% 877,916.59

2849 CARTHAY CENTER EL Tue 4/13/04 LaMotte 100% 6,855.40x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 LaMotte K 100% 6,855.40

9510 CASTELAR EEC Fri 7/30/04 Garcia 100% 136,959.62

x SAFETY & TECHNOLOGY (EEC) Fri 7/30/04 Garcia K 100% 136,959.622863 CASTELAR EL Wed 12/17/08 Garcia 100% 535,690.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/17/08 Garcia E-R-K 100% 528,261.96

8580 CENTRAL CONT. HS Wed 6/27/07 Garcia 100% 158,890.71

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/27/07 Garcia E-K 100% 158,890.713041 CHEREMOYA AVE. EL Fri 8/27/10 Zimmer 0% 642,346.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Zimmer K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/27/10 Zimmer E-R-Y 97% 634,917.53

3110 CLIFFORD EL Tue 7/3/07 Flores-Aguilar 100% 357,924.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/3/07 Flores-Aguilar E-R-K 100% 351,071.96

3192 COMMONWEALTH EL Thu 11/16/06 Garcia 100% 530,672.78

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Garcia E-K 100% 530,672.788517 CONTRERAS LC Wed 9/26/07 Garcia 100% 12,365.31

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx TELECOM LINE CONSOLIDATION Thu 5/10/07 Garcia K-R 100% 12,365.31

9496 CRUZ EEC Wed 11/24/04 Garcia 100% 76,891.27

x SAFETY & TECHNOLOGY (EEC) Wed 11/24/04 Garcia K 100% 76,891.273329 DAHLIA HEIGHTS EL Thu 3/11/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.589513 DAYTON EEC Wed 6/22/05 Flores-Aguilar 100% 107,023.85

x SAFETY & TECHNOLOGY (EEC) Wed 6/22/05 Flores-Aguilar K 100% 107,023.853356 DAYTON HEIGHTS EL Tue 5/20/08 Flores-Aguilar 100% 476,518.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Flores-Aguilar K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/20/08 Flores-Aguilar E-R-K 100% 470,894.58

3397 DELEVAN DRIVE EL Tue 2/3/09 Flores-Aguilar 100% 760,540.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 2/3/09 Flores-Aguilar E-R-Y 100% 753,687.77

3479 DORRIS PLACE EL Mon 10/23/06 Flores-Aguilar 100% 445,364.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/23/06 Flores-Aguilar E-K 100% 437,935.53

8738 DOWNTOWN BUSINESS MAG Mon 8/31/09 Garcia 0% 1,130,497.90

x TOKEN RING REPLACEMENT Mon 1/17/05 Garcia K 100% 10,843.94x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 2/8/05 Garcia E-K-I 100% 707,576.54x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 8/1/05 Garcia K 100% 9,991.36x DEPLOY LIMITED WIRELESS Mon 8/31/09 Garcia E-R-Y 100% 402,086.06

3507 EAGLE ROCK EL Thu 3/11/04 Flores-Aguilar 100% 24,956.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.588614 EAGLE ROCK HS Mon 8/16/10 Flores-Aguilar 0% 1,800,075.76

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Flores-Aguilar K 100% 254.54x TOKEN RING REPLACEMENT Wed 9/8/04 Flores-Aguilar K 100% 34,298.87x TELECOM LINE CONSOLIDATION Fri 9/22/06 Flores-Aguilar K-R 100% 28,774.53

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/16/10 Flores-Aguilar E-R-Y 95% 1,736,747.823575 ELYSIAN HEIGHTS EL Mon 6/26/06 Garcia 100% 432,724.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/26/06 Garcia E-K 100% 426,161.52

2383 ESPERANZA EL Mon 10/18/10 Garcia 0% 782,144.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Garcia K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/18/10 Garcia E-R-Y 95% 781,550.32

8621 FAIRFAX HS Fri 9/22/06 Zimmer 100% 84,508.32

x TOKEN RING REPLACEMENT Tue 5/25/04 Zimmer K 100% 47,350.10x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 9/22/06 Zimmer K-R 100% 36,564.08

3877 FLETCHER DR. EL Thu 7/10/08 Flores-Aguilar 100% 605,752.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/10/08 Flores-Aguilar E-R-K 100% 599,678.62

3986 FRANKLIN EL Mon 6/29/09 Flores-Aguilar 0% 567,719.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 8/5/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 3/1/05 Flores-Aguilar E-K-I 100% 380,655.72x DEPLOY LIMITED WIRELESS Mon 6/29/09 Flores-Aguilar E-R-Y 100% 180,990.57

8643 FRANKLIN HS Thu 4/2/09 Flores-Aguilar 0% 2,717,998.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/6/05 Flores-Aguilar E-K-I 100% 1,639,651.89x TOKEN RING REPLACEMENT Fri 10/7/05 Flores-Aguilar K 100% 24,638.69x TELECOM LINE CONSOLIDATION Thu 1/11/07 Flores-Aguilar K-R 100% 27,536.07x DEPLOY LIMITED WIRELESS Thu 4/2/09 Flores-Aguilar E-R-Y 100% 1,025,916.91

9058 FRIEDMAN OCCUPATIONAL CENTER Wed 8/31/05 Garcia 100% 1,757,897.43

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 1,757,897.434068 GARDNER ST. EL Thu 1/28/10 Zimmer 0% 542,986.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Zimmer K 100% 2,362.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/20/05 Zimmer E-K-I 100% 395,679.42x DEPLOY LIMITED WIRELESS Thu 1/28/10 Zimmer R-Y 100% 144,944.97

4082 GARVANZA EL Wed 9/27/06 Flores-Aguilar 100% 452,759.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/27/06 Flores-Aguilar E-K 100% 446,686.34

4123 GLASSELL PARK EL Thu 9/17/09 Flores-Aguilar 0% 706,217.93

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Flores-Aguilar K 100% 3,687.79x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 6/27/05 Flores-Aguilar E-K-I 100% 557,585.17x DEPLOY LIMITED WIRELESS Thu 9/17/09 Flores-Aguilar R-Y 100% 144,944.97

4164 GLENFELIZ BLVD. EL Tue 5/29/07 Flores-Aguilar 100% 488,314.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/29/07 Flores-Aguilar E-R-K 100% 481,461.94

9517 GLENFELIZ EEC Tue 10/19/04 Flores-Aguilar 100% 67,473.98

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Flores-Aguilar K 100% 67,473.989519 GRANT EEC Wed 3/30/05 Zimmer 100% 98,707.89

x SAFETY & TECHNOLOGY (EEC) Wed 3/30/05 Zimmer K 100% 98,707.892385 GRATTS EL Thu 2/26/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Garcia K 100% 6,563.024397 HANCOCK PARK EL Thu 3/18/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Zimmer K 100% 6,852.988645 HIGHLAND PARK CONT. HS Fri 3/27/09 Flores-Aguilar 100% 291,833.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Flores-Aguilar K 100% 7,636.50x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/27/09 Flores-Aguilar E-R-Y 100% 284,197.27

8693 HOLLYWOOD HS Fri 2/18/11 Zimmer 0% 1,914,970.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Zimmer K 100% 5,244.88x TOKEN RING REPLACEMENT Sun 12/4/05 Zimmer K 100% 49,343.69x TELECOM LINE CONSOLIDATION Mon 9/17/07 Zimmer K-R 100% 33,111.15

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/18/11 Zimmer R-Y 90% 1,827,271.224589 HOOVER EL Wed 12/13/06 Garcia 100% 698,014.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 12/18/03 Garcia K 100% 5,614.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/13/06 Garcia E-K 100% 692,400.66

8189 IRVING MS Thu 3/19/09 Flores-Aguilar 100% 1,596,552.41

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx TOKEN RING REPLACEMENT Mon 5/10/04 Flores-Aguilar K 100% 21,331.51x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/29/04 Flores-Aguilar K 100% 8,617.58x TELECOM LINE CONSOLIDATION Tue 11/7/06 Flores-Aguilar K-R 100% 18,513.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/19/09 Flores-Aguilar E-R-Y 100% 1,548,090.22

4671 IVANHOE EL Tue 3/16/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,073.589921 JARDIN DE NINOS EEC Thu 12/15/05 Garcia 100% 35,647.98

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 35,647.988208 KING MS Mon 6/8/09 Flores-Aguilar 0% 1,628,135.44

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Flores-Aguilar K 100% 6,563.02x TOKEN RING REPLACEMENT Tue 12/6/05 Flores-Aguilar K 100% 4,565.18x TELECOM LINE CONSOLIDATION Tue 3/13/07 Flores-Aguilar K-R 100% 27,005.66

2543 LAFAYETTE PARK PRIMARY CENTER Wed 6/30/10 Garcia 0% 734,726.23

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/11/05 Garcia K 100% 34,793.909529 LAUREL EEC Fri 6/24/05 Zimmer 100% 72,135.76

x SAFETY & TECHNOLOGY (EEC) Fri 6/24/05 Zimmer K 100% 72,135.764808 LAUREL EL Tue 4/13/04 Zimmer 100% 6,855.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 Zimmer K 100% 6,855.408226 LE CONTE MS Wed 7/28/10 Zimmer 0% 2,178,213.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Zimmer K 100% 1,466.14x TOKEN RING REPLACEMENT Fri 11/11/05 Zimmer K 100% 13,570.41x TELECOM LINE CONSOLIDATION Thu 3/8/07 Zimmer K-R 100% 29,607.20

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/28/10 Zimmer E-R-Y 95% 2,133,569.364890 LOCKWOOD EL Tue 3/9/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Flores-Aguilar K 100% 7,429.029532 LOGAN EEC Thu 12/15/05 Garcia 100% 112,579.60

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 112,579.604904 LOGAN EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.024986 LOS FELIZ EL Mon 7/19/04 Flores-Aguilar 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Flores-Aguilar K 100% 1,379.542544 MACARTHUR PARK PRIMARY CENTER Wed 8/18/10 Garcia 0% 481,547.74

x TELEPHONE EQUIPMENT REPLACEMENT Fri 4/29/05 Garcia K 100% 7,016.36REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/18/10 Garcia E-R-Y 95% 474,531.38

5055 MAGNOLIA EL Thu 11/9/06 Garcia 100% 654,208.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/26/04 Garcia K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Garcia E-K 100% 647,805.05

8750 MARSHALL HS Wed 6/30/10 Flores-Aguilar 0% 2,147,991.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/8/05 Flores-Aguilar E-K-I 100% 1,697,009.55x TOKEN RING REPLACEMENT Tue 8/23/05 Flores-Aguilar K 100% 12,970.05x TELECOM LINE CONSOLIDATION Tue 10/17/06 Flores-Aguilar K-R 100% 35,332.10x DEPLOY LIMITED WIRELESS Wed 12/30/09 Flores-Aguilar E-R-Y 100% 402,086.06

5205 MAYBERRY EL Tue 7/22/08 Flores-Aguilar 100% 482,956.72

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/22/08 Flores-Aguilar E-R-K 100% 482,362.58

1918 MC ALISTER CONT. HS Mon 9/13/04 Garcia 100% 42,481.75

x ROUTERS Fri 2/6/04 Garcia K 100% 16,577.41x TOKEN RING REPLACEMENT Fri 7/9/04 Garcia K 100% 7,070.79x TELEPHONE EQUIPMENT REPLACEMENT Mon 9/13/04 Garcia K 100% 18,833.55

5219 MELROSE EL Tue 3/30/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Zimmer K 100% 6,852.989534 MERIDIAN EEC Wed 5/18/05 Flores-Aguilar 100% 75,474.11

x SAFETY & TECHNOLOGY (EEC) Wed 5/18/05 Flores-Aguilar K 100% 75,474.115288 MICHELTORENA EL Wed 10/18/06 Flores-Aguilar 100% 528,259.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/18/06 Flores-Aguilar E-K 100% 521,696.73

9590 MONTE VISTA EEC Wed 5/18/05 Flores-Aguilar 100% 101,315.25

x SAFETY & TECHNOLOGY (EEC) Wed 5/18/05 Flores-Aguilar K 100% 101,315.255384 MONTE VISTA ST. EL Tue 4/27/10 Flores-Aguilar 0% 568,071.44

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/1/05 Flores-Aguilar E-K-I 100% 423,126.47x DEPLOY LIMITED WIRELESS Tue 4/27/10 Flores-Aguilar R-Y 100% 144,944.97

5411 MT WASHINGTON EL Thu 3/18/04 Flores-Aguilar 100% 6,852.98x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Flores-Aguilar K 100% 6,852.98

8545 NEWMARK CONT. HS Fri 9/22/06 Garcia 100% 216,403.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/21/05 Garcia K 100% 7,247.82x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/22/06 Garcia E-K 100% 209,155.55

3247 PLASENCIA EL Fri 12/4/09 Garcia 0% 801,712.88

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 Garcia E-K-I 100% 649,452.75x DEPLOY LIMITED WIRELESS Fri 12/4/09 Garcia R-Y 100% 145,697.11

2384 POLITI EL Fri 1/30/04 Garcia 100% 7,628.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/30/04 Garcia K 100% 7,628.956178 RAMONA EL Tue 3/9/04 Zimmer 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Zimmer K 100% 7,429.025385 RIORDAN PC Tue 6/29/10 Flores-Aguilar 0% 588,579.37

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Flores-Aguilar R-Y 100% 588,579.376329 ROCKDALE EL Fri 6/1/07 Flores-Aguilar 100% 448,136.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/1/07 Flores-Aguilar E-R-K 100% 442,062.95

9553 ROSEMONT EEC Mon 12/19/05 Flores-Aguilar 100% 73,362.51

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Flores-Aguilar K 100% 73,362.516370 ROSEMONT EL Wed 3/3/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 7,429.029554 ROSEWOOD EEC Fri 12/17/04 Zimmer 100% 132,078.72

x SAFETY & TECHNOLOGY (EEC) Fri 12/17/04 Zimmer K 100% 132,078.726384 ROSEWOOD EL Tue 1/20/09 Zimmer 100% 746,005.35

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 Zimmer K 100% 9,763.07x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 2/7/05 Zimmer E-K-I 100% 555,251.71x DEPLOY LIMITED WIRELESS Tue 1/20/09 Zimmer E-R-Y 100% 180,990.57

6493 SAN PASCUAL EL Wed 3/24/04 Flores-Aguilar 100% 14,601.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 14,601.116548 SANTA MONICA COMM CH Mon 3/22/04 Garcia 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 6,852.986589 SELMA EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.149567 TOLAND WAY EEC Thu 9/1/05 Flores-Aguilar 100% 70,868.21

x SAFETY & TECHNOLOGY (EEC) Thu 9/1/05 Flores-Aguilar K 100% 70,868.217178 TOLAND WAY EL Wed 5/5/10 Flores-Aguilar 0% 1,010,712.25

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/5/10 Flores-Aguilar E-R-Y 96% 1,003,859.27

7356 UNION AVE. EL Wed 12/16/09 Garcia 0% 1,386,807.15

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Garcia K 100% 6,855.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 5/25/05 Garcia E-K-I 100% 723,229.57

DEPLOY LIMITED WIRELESS Wed 12/16/09 Garcia E-R-Y 96% 656,722.187397 VALLEY VIEW EL Thu 3/18/04 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Zimmer K 100% 6,073.587425 VAN NESS EL Thu 1/8/04 LaMotte 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 5,624.059574 VINE EEC Fri 6/24/05 LaMotte 100% 95,398.03

x SAFETY & TECHNOLOGY (EEC) Fri 6/24/05 LaMotte K 100% 95,398.037534 VINE EL Tue 11/17/09 LaMotte 0% 658,153.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 9,157.12x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 4/7/05 LaMotte E-K-I 100% 503,675.19x DEPLOY LIMITED WIRELESS Tue 11/17/09 LaMotte R-Y 100% 145,321.04

8462 VIRGIL MS Wed 9/30/09 Garcia 0% 1,956,373.67

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Garcia K 100% 9,460.85x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 6/13/05 Garcia E-K-I 100% 1,052,972.48x TOKEN RING REPLACEMENT Tue 8/23/05 Garcia K 100% 22,115.13x TELECOM LINE CONSOLIDATION Thu 2/22/07 Garcia K-R 100% 17,461.24

DEPLOY LIMITED WIRELESS Tue 6/9/09 Garcia E-R-Y 95% 723,942.328730 WEST HOLLYWOOD CONT. CDS Wed 3/30/05 Zimmer 100% 15,657.51

x TOKEN RING REPLACEMENT Thu 8/26/04 Zimmer K 100% 5,789.13x TELEPHONE EQUIPMENT REPLACEMENT Wed 3/30/05 Zimmer K 100% 9,868.38

7649 WEST HOLLYWOOD EL Mon 3/22/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,852.982542 WHITE EL Wed 9/15/10 Garcia 0% 276,889.77

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/15/10 Garcia R-Y 93% 276,889.777766 WHITE HOUSE PRIMARY CTR. Fri 7/25/08 Garcia 100% 283,709.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 Garcia K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/25/08 Garcia E-R-K 100% 283,115.78

8623 WHITMAN CONT. HS Thu 12/16/04 Zimmer 100% 24,278.19

x TELEPHONE EQUIPMENT REPLACEMENT Thu 12/16/04 Zimmer K 100% 24,278.197849 WONDERLAND EL Mon 3/29/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Zimmer K 100% 6,852.987959 YORKDALE EL Wed 7/16/08 Flores-Aguilar 100% 481,712.51

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/12/04 Flores-Aguilar K 100% 6,855.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/16/08 Flores-Aguilar E-R-K 100% 474,857.11

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 5 Tue 12/21/10 0% 56,862,559.83

3836 1ST EL Thu 3/29/07 Garcia 100% 737,682.13

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/29/07 Garcia E-K 100% 730,253.11

6575 2ND ST EL Wed 3/12/08 Garcia 100% 465,542.74

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/12/08 Garcia E-R-K 100% 458,979.72

3973 4TH ST. EL Mon 11/20/06 Flores-Aguilar 100% 638,410.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Flores-Aguilar K 100% 9,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/20/06 Flores-Aguilar E-K 100% 628,981.48

7274 20TH ST. EL Tue 6/12/07 Garcia 100% 595,996.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 Garcia K 100% 5,620.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/12/07 Garcia E-R-K 100% 590,376.89

7288 28TH ST EL Thu 1/31/08 Garcia 100% 851,943.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 Garcia K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/31/08 Garcia E-R-K 100% 845,540.66

9595 28TH ST. EEC Wed 12/21/05 Garcia 100% 76,114.32

x SAFETY & TECHNOLOGY (EEC) Wed 12/21/05 Garcia K 100% 76,114.323932 49TH ST. EL Mon 7/19/10 Vladovic 0% 922,916.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/29/04 Vladovic K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/19/10 Vladovic E-R-Y 100% 916,513.54

8009 ADAMS MS Mon 6/30/08 Garcia 100% 1,090,127.42

x TOKEN RING REPLACEMENT Tue 3/22/05 Garcia K 100% 844.80x TELECOM LINE CONSOLIDATION Thu 6/21/07 Garcia K-R 100% 12,685.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/30/08 Garcia E-R-K 100% 1,076,597.61

9500 ALBION EEC Thu 5/26/05 Garcia 100% 78,362.40

x SAFETY & TECHNOLOGY (EEC) Thu 5/26/05 Garcia K 100% 78,362.402014 ALBION EL Fri 10/27/06 Garcia 100% 457,726.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Fri 10/27/06 Garcia E-K 100% 450,297.34

2137 ANN EL Mon 10/16/06 Garcia 100% 420,963.82

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Garcia K 100% 8,023.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/16/06 Garcia E-K 100% 412,940.66

3105 ARCO IRIS PRIMARY CENTER Thu 8/9/07 Vladovic 100% 292,252.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Vladovic K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 8/9/07 Vladovic E-R-K 100% 291,658.20

2219 ASCOT EL Fri 9/25/09 Vladovic 0% 599,689.05

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/23/04 Vladovic E-K-I 100% 454,368.01x DEPLOY LIMITED WIRELESS Fri 9/25/09 Vladovic R-Y 100% 145,321.04

9505 BELVEDERE EEC Wed 9/14/05 Flores-Aguilar 100% 75,592.15

x SAFETY & TECHNOLOGY (EEC) Wed 9/14/05 Flores-Aguilar K 100% 75,592.152397 BELVEDERE EL Tue 11/16/10 Flores-Aguilar 0% 882,584.74

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 11/16/10 Flores-Aguilar E-R-Y 100% 875,731.76

8047 BELVEDERE MS Tue 6/8/10 Flores-Aguilar 0% 2,129,906.20

x TELEPHONE SERVICE ENTRY ONLY Thu 5/20/04 Flores-Aguilar E-K-I 100% 20,125.89x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 6,073.58x TOKEN RING REPLACEMENT Thu 10/13/05 Flores-Aguilar K 100% 34,873.81x TELECOM LINE CONSOLIDATION Thu 6/7/07 Flores-Aguilar K-R 100% 11,750.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Flores-Aguilar E-R-Y 96% 2,057,082.698831 BOYLE HEIGHTS CONT. HS Fri 1/14/05 Garcia 100% 31,018.78

x TELEPHONE EQUIPMENT REPLACEMENT Fri 1/14/05 Garcia K 100% 31,018.788754 BRAVO MEDICAL MAG Fri 11/5/10 Garcia 0% 1,515,832.69

x TOKEN RING REPLACEMENT Wed 6/23/04 Garcia K 100% 18,099.12x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Garcia K 100% 594.14x TELECOM LINE CONSOLIDATION Wed 6/13/07 Garcia K-R 100% 24,205.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 11/5/10 Garcia R-Y 100% 1,472,933.59

2493 BREED EL Thu 3/11/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Garcia K 100% 7,429.029507 BRIDGE EEC Mon 10/11/04 Garcia 100% 142,285.77

x SAFETY & TECHNOLOGY (EEC) Mon 10/11/04 Garcia K 100% 142,285.772521 BRIDGE EL Mon 12/14/09 Garcia 0% 615,242.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/11/04 Garcia E-K-I 100% 470,042.68x DEPLOY LIMITED WIRELESS Mon 12/14/09 Garcia R-Y 100% 144,944.97

2562 BROOKLYN AVE EL Fri 2/1/08 Flores-Aguilar 100% 452,909.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/1/08 Flores-Aguilar E-R-K 100% 445,480.43

9579 BROOKLYN EEC Wed 5/4/05 Flores-Aguilar 100% 79,935.55

x SAFETY & TECHNOLOGY (EEC) Wed 5/4/05 Flores-Aguilar K 100% 79,935.558094 CARVER MS Wed 3/31/10 Vladovic 0% 2,186,252.08

x TOKEN RING REPLACEMENT Tue 11/9/04 Vladovic K 100% 26,821.93x TELECOM LINE CONSOLIDATION Mon 7/2/07 Vladovic K-R 100% 15,083.36

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/31/10 Vladovic E-R-Y 96% 2,144,346.793096 CITY TERRACE EL Wed 11/1/06 Flores-Aguilar 100% 394,987.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 11/1/06 Flores-Aguilar E-K 100% 388,913.73

9512 DACOTAH EEC Wed 9/14/05 Garcia 100% 74,541.76

x SAFETY & TECHNOLOGY (EEC) Wed 9/14/05 Garcia K 100% 74,541.763315 DENA EL Fri 3/14/08 Garcia 100% 508,671.74

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/14/08 Garcia E-R-K 100% 501,242.72

9080 EAST LOS ANGELES OCCUPATIONAL CENTER Wed 8/31/05 Garcia 100% 2,387,756.29x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 2,387,756.29

1683 EAST LOS ANGELES SKILLS CENTER Wed 8/31/05 Garcia 100% 1,899,396.16

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 1,899,396.169515 EASTMAN EEC Thu 12/15/05 Flores-Aguilar 100% 74,956.08

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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Source% Work

CompleteEstimated Project

Budgetx SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 74,956.08

3521 EASTMAN EL Mon 4/16/07 Flores-Aguilar 100% 1,006,001.81

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/16/07 Flores-Aguilar E-K 100% 998,572.79

9581 EL SERENO EEC Wed 6/8/05 Flores-Aguilar 100% 80,283.54

x SAFETY & TECHNOLOGY (EEC) Wed 6/8/05 Flores-Aguilar K 100% 80,283.543562 EL SERENO EL Tue 10/10/06 Flores-Aguilar 100% 450,619.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/10/06 Flores-Aguilar E-K 100% 443,190.37

8118 EL SERENO MS Fri 9/18/09 Garcia 0% 1,757,003.46x TOKEN RING REPLACEMENT Wed 5/12/04 Garcia K 100% 32,798.41x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Garcia K 100% 6,220.44x TELECOM LINE CONSOLIDATION Thu 5/17/07 Garcia K-R 100% 12,418.53x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/18/09 Garcia E-R-Y 100% 1,705,566.08

3671 EUCLID EL Mon 5/21/07 Garcia 100% 904,327.56

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/21/07 Garcia E-K 100% 904,327.569586 EVERGREEN EEC Fri 5/6/05 Garcia 100% 99,579.64

x SAFETY & TECHNOLOGY (EEC) Fri 5/6/05 Garcia K 100% 99,579.643699 EVERGREEN EL Mon 3/29/10 Garcia 100% 598,535.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Garcia K 100% 8,345.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/29/10 Garcia E-K 100% 590,190.01

3740 FARMDALE EL Thu 12/7/06 Garcia 100% 549,240.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/7/06 Garcia E-K 100% 541,811.17

3918 FORD BLVD. EL Thu 5/10/07 Flores-Aguilar 100% 868,847.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/10/07 Flores-Aguilar E-K 100% 861,418.47

8679 GARFIELD HS Wed 6/30/10 Flores-Aguilar 0% 2,338,127.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Tue 11/29/05 Flores-Aguilar K 100% 24,506.29x TELECOM LINE CONSOLIDATION Thu 9/20/07 Flores-Aguilar K-R 100% 17,831.78x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Flores-Aguilar E-R-Y 100% 2,295,195.20

9589 GATES EEC Thu 6/9/05 Garcia 100% 80,265.44

x SAFETY & TECHNOLOGY (EEC) Thu 6/9/05 Garcia K 100% 80,265.444096 GATES EL Wed 10/25/06 Garcia 100% 546,005.76

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/25/06 Garcia E-K 100% 538,576.74

4137 GLEN ALTA EL Thu 11/30/06 Garcia 100% 344,589.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Garcia E-K 100% 337,160.18

4301 GRIFFIN EL Wed 12/17/03 Garcia 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 Garcia K 100% 5,624.058168 GRIFFITH MS Wed 6/30/10 Flores-Aguilar 0% 1,673,630.68

x TOKEN RING REPLACEMENT Mon 5/10/04 Flores-Aguilar 100% 24,217.37x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 1,466.14x TELECOM LINE CONSOLIDATION Thu 4/19/07 Flores-Aguilar K-R 100% 22,654.23x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/7/09 Flores-Aguilar E-R-Y 100% 1,625,292.94

6274 HAMASAKI EL Tue 3/2/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.024356 HAMMEL ST. EL Wed 9/30/09 Flores-Aguilar 0% 670,465.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/14/04 Flores-Aguilar E-K-I 100% 524,513.78

4438 HARRISON EL Thu 3/20/08 Flores-Aguilar 100% 542,287.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 1/11/05 Flores-Aguilar K 100% 5,234.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/20/08 Flores-Aguilar E-R-K 100% 530,979.01

4534 HILLSIDE EL Mon 10/9/06 Garcia 100% 440,248.83

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 9,670.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/9/06 Garcia E-K 100% 430,578.77

8179 HOLLENBECK MS Thu 5/6/10 Garcia 0% 2,119,439.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 3,879.75x TOKEN RING REPLACEMENT Mon 12/5/05 Garcia K 100% 27,487.92x TELECOM LINE CONSOLIDATION Tue 10/24/06 Garcia K-R 100% 22,807.92

9525 HOOPER EEC Thu 12/15/05 Vladovic 100% 74,011.19

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 74,011.194575 HOOPER EL Tue 10/6/09 Vladovic 0% 884,936.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Vladovic K 100% 10,745.63x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/23/04 Vladovic E-K-I 100% 728,117.53

4616 HUMPHREYS EL Tue 3/2/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.024630 HUNTINGTON DR. EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.028714 JEFFERSON HS Mon 4/27/09 Vladovic 0% 2,584,309.55

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/4/04 Vladovic E-K-I 100% 1,570,454.64x TOKEN RING REPLACEMENT Wed 12/15/04 Vladovic K 100% 15,574.96x TELECOM LINE CONSOLIDATION Fri 8/4/06 Vladovic K-R 100% 33,461.16x DEPLOY LIMITED WIRELESS Mon 4/27/09 Vladovic E-R-Y 100% 964,818.79

8670 JOHNSON COMMUNITY DAY CONT. SCHOOL Wed 12/30/09 Vladovic 0% 894,560.23

x TOKEN RING REPLACEMENT Wed 6/9/04 Vladovic K 100% 11,919.65x TELEPHONE EQUIPMENT REPLACEMENT Mon 12/20/04 Vladovic K 100% 27,695.86

4696 KENNEDY EL Mon 3/12/07 Flores-Aguilar 100% 724,287.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/12/07 Flores-Aguilar E-K 100% 717,434.70

4767 LANE EL Thu 8/19/10 Flores-Aguilar 0% 660,374.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/18/04 Flores-Aguilar E-K-I 100% 515,174.53x DEPLOY LIMITED WIRELESS Thu 8/19/10 Flores-Aguilar R-Y 100% 144,944.97

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget4795 LATONA EL Wed 9/27/06 Garcia 100% 365,259.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/27/06 Garcia E-K 100% 357,830.92

8729 LINCOLN HS Mon 4/12/10 Garcia 0% 2,071,753.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/19/04 Garcia K 100% 594.14x TOKEN RING REPLACEMENT Wed 10/19/05 Garcia K 100% 22,118.38x TELECOM LINE CONSOLIDATION Fri 10/20/06 Garcia K-R 100% 34,735.70

4945 LORENA EL Tue 3/2/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Garcia K 100% 6,563.024959 LORETO ST. EL Mon 2/8/10 Garcia 0% 594,762.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Garcia K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 Garcia E-K-I 100% 442,964.61x DEPLOY LIMITED WIRELESS Mon 2/8/10 Garcia R-Y 100% 144,944.97

8200 LOS ANGELES ACADEMY MS Fri 5/15/09 Vladovic 0% 1,417,464.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/22/04 Vladovic K 100% 788.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/11/04 Vladovic E-K-I 100% 822,369.91x TOKEN RING REPLACEMENT Thu 9/23/04 Vladovic K 100% 4,076.47x TELECOM LINE CONSOLIDATION Mon 5/7/07 Vladovic K-R 100% 17,699.15

DEPLOY LIMITED WIRELESS Wed 5/13/09 Vladovic E-R-Y 97% 572,530.479880 LOS ANGELITOS EEC Mon 12/19/05 Garcia 100% 79,672.54

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Garcia K 100% 79,672.545068 MAIN ST. EL Thu 1/29/04 Vladovic 100% 6,403.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/29/04 Vladovic K 100% 6,403.335082 MALABAR EL Thu 11/30/06 Garcia 100% 605,672.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Garcia K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Garcia E-K 100% 599,598.43

7220 MAPLE PC Tue 6/29/10 Garcia 0% 216,301.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Garcia R-Y 92% 216,301.235137 MARIANNA EL Tue 1/30/07 Flores-Aguilar 100% 581,732.83

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/30/07 Flores-Aguilar E-K 100% 574,879.85

8757 METROPOLITAN CONT. HS Mon 1/29/07 Garcia 100% 488,264.80

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Garcia K 100% 1,393.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/29/07 Garcia E-K 100% 486,871.40

8677 MONTEREY CONT. HS Tue 12/16/08 Flores-Aguilar 100% 565,688.63

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/16/08 Flores-Aguilar E-R-Y 100% 565,688.635425 MULTNOMAH EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.029537 MURCHISON EEC Tue 10/12/04 Garcia 100% 166,954.82

x SAFETY & TECHNOLOGY (EEC) Tue 10/12/04 Garcia K 100% 166,954.825438 MURCHISON EL Wed 3/24/04 Garcia 100% 7,509.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Garcia K 100% 7,509.025466 NEVIN EL Wed 9/2/09 Garcia 0% 663,468.18

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/11/04 Garcia E-K-I 100% 517,892.60x DEPLOY LIMITED WIRELESS Wed 9/2/09 Garcia R-Y 100% 145,321.04

8264 NIGHTINGALE MS Wed 7/8/09 Garcia 0% 1,553,295.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Garcia K 100% 7,388.94x TOKEN RING REPLACEMENT Thu 10/6/05 Garcia K 100% 25,190.88x TELECOM LINE CONSOLIDATION Tue 1/16/07 Garcia K-R 100% 21,006.78x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/8/09 Garcia E-R-Y 100% 1,499,709.11

8853 ORTHOPAEDIC HOSPITAL HS Thu 9/9/10 Garcia 0% 268,354.53

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/9/10 Garcia R-Y 92% 268,354.531953 PEREZ SP ED CTR. Wed 1/28/09 Flores-Aguilar 100% 916,854.06

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/28/09 Flores-Aguilar E-R-Y 100% 916,854.068731 PUEBLO DE LOS ANGELES CONT. HS Mon 4/12/10 Garcia 0% 225,989.46

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/12/10 Garcia E-R-Y 95% 225,989.468807 RAMONA HS Fri 1/7/05 Garcia 100% 48,103.84

x TELEPHONE EQUIPMENT REPLACEMENT Fri 1/7/05 Garcia K 100% 24,051.929497 ROBERTI EEC Wed 12/21/05 Vladovic 100% 86,307.52

x SAFETY & TECHNOLOGY (EEC) Wed 12/21/05 Vladovic K 100% 86,307.528829 ROOSEVELT HS Wed 6/30/10 Garcia 0% 2,666,812.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Garcia K 100% 15,693.41x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/16/05 Garcia E-K-I 100% 2,186,129.53x TOKEN RING REPLACEMENT Wed 10/12/05 Garcia K 100% 24,276.26x TELECOM LINE CONSOLIDATION Thu 7/19/07 Garcia K-R 100% 38,626.75x DEPLOY LIMITED WIRELESS Mon 12/7/09 Garcia E-R-Y 100% 402,086.06

6425 ROWAN EL Wed 3/3/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 7,429.026507 SAN PEDRO EL Fri 12/7/07 Garcia 100% 502,245.67

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/7/07 Garcia E-R-K 96% 502,245.676685 SHERIDAN ST. EL Thu 11/9/06 Garcia 100% 794,955.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Garcia E-K 100% 788,392.84

6753 SIERRA PARK EL Tue 12/21/10 Garcia 0% 791,177.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Garcia K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/21/10 Garcia E-R-Y 97% 783,748.02

6767 SIERRA VISTA EL Thu 10/5/06 Flores-Aguilar 100% 290,966.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/5/06 Flores-Aguilar E-K 100% 283,537.47

6836 SOLANO EL Wed 10/4/06 Garcia 100% 261,722.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,143.93x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/4/06 Garcia E-K 100% 254,578.97

9562 SOTO EEC Wed 1/11/06 Garcia 100% 127,735.01

x SAFETY & TECHNOLOGY (EEC) Wed 1/11/06 Garcia K 100% 127,735.016849 SOTO EL Thu 11/16/06 Garcia 100% 488,675.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Garcia K 100% 6,563.02

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Garcia E-K 100% 482,112.89

8387 STEVENSON MS Tue 3/31/09 Garcia 100% 2,023,532.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/9/04 Garcia E-K-I 100% 1,323,285.80x TOKEN RING REPLACEMENT Tue 5/31/05 Garcia K 100% 12,045.79x TELECOM LINE CONSOLIDATION Mon 5/7/07 Garcia K-R 100% 17,418.36x DEPLOY LIMITED WIRELESS Tue 3/31/09 Garcia E-R-Y 100% 670,528.09

6988 SUNRISE EL Tue 10/6/09 Garcia 0% 723,999.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/3/04 Garcia E-K-I 100% 578,799.66x DEPLOY LIMITED WIRELESS Tue 10/6/09 Garcia R-Y 100% 144,944.97

9569 TRINITY EEC Mon 12/19/05 Garcia 100% 100,123.06

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Garcia K 100% 100,123.067219 TRINITY EL Fri 2/15/08 Garcia 100% 602,676.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/15/08 Garcia E-R-K 100% 595,247.28

7370 UTAH EL Tue 3/9/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Garcia K 100% 6,563.027589 WADSWORTH AVE. EL Mon 2/23/04 Vladovic 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Vladovic K 100% 6,563.029575 WADSWORTH EEC Thu 8/4/05 Vladovic 100% 98,179.60

x SAFETY & TECHNOLOGY (EEC) Thu 8/4/05 Vladovic K 100% 98,179.607654 WEST VERNON EL Wed 3/17/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Vladovic K 100% 6,852.988618 WILSON HS Wed 6/30/10 Garcia 0% 61,965.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/20/04 Garcia K 100% 594.14x TOKEN RING REPLACEMENT Mon 5/2/05 Garcia K 100% 32,769.48x TELECOM LINE CONSOLIDATION Tue 8/7/07 Garcia K-R 100% 28,601.68

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 6 Wed 3/2/11 0% 30,960,161.81

8536 BELL HS Mon 10/12/09 Flores-Aguilar 0% 2,686,826.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 1/21/05 Flores-Aguilar E-K-I 100% 1,734,597.05x TOKEN RING REPLACEMENT Mon 6/6/05 Flores-Aguilar K 100% 14,184.08x TELECOM LINE CONSOLIDATION Thu 7/26/07 Flores-Aguilar K-R 100% 16,536.56

DEPLOY LIMITED WIRELESS Mon 10/12/09 Flores-Aguilar E-R-Y 95% 920,914.312589 BRYSON EL Wed 9/30/09 Flores-Aguilar 0% 739,578.97

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/3/04 Flores-Aguilar E-K-I 100% 585,723.83x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 5/19/04 Flores-Aguilar K 100% 8,534.10x DEPLOY LIMITED WIRELESS Wed 9/30/09 Flores-Aguilar R-Y 100% 145,321.04

3219 CORONA EL Tue 3/13/07 Flores-Aguilar 100% 970,761.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/13/07 Flores-Aguilar E-K 100% 964,687.43

3548 ELIZABETH LEARNING CTR. Thu 9/23/10 Flores-Aguilar 0% 2,445,135.62

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Flores-Aguilar K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 9/18/07 Flores-Aguilar K-R 100% 18,599.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/23/10 Flores-Aguilar E-R-Y 95% 2,425,941.653849 FISHBURN EL Fri 10/9/09 Flores-Aguilar 0% 771,302.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/16/04 Flores-Aguilar E-K-I 100% 619,907.38x DEPLOY LIMITED WIRELESS Fri 10/9/09 Flores-Aguilar R-Y 100% 145,321.04

3890 FLORENCE EL Mon 12/15/03 Vladovic 100% 6,552.81x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,552.81

8151 GAGE MS Fri 3/27/09 Flores-Aguilar 0% 2,257,560.75

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 4/20/04 Flores-Aguilar E-K-I 100% 1,523,507.93x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Flores-Aguilar K 100% 1,379.54x TOKEN RING REPLACEMENT Thu 5/12/05 Flores-Aguilar K 100% 13,363.48x TELECOM LINE CONSOLIDATION Fri 8/3/07 Flores-Aguilar K-R 100% 23,187.35x DEPLOY LIMITED WIRELESS Fri 3/27/09 Flores-Aguilar E-R-Y 100% 696,122.45

4507 HELIOTROPE EL Tue 10/13/09 Flores-Aguilar 0% 909,226.68

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 2/5/04 Flores-Aguilar E-K-I 100% 756,454.08x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 7,075.49x DEPLOY LIMITED WIRELESS Tue 10/13/09 Flores-Aguilar R-Y 100% 145,697.11

9524 HOLMES EEC Thu 12/15/05 Flores-Aguilar 100% 75,017.12

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 75,017.124562 HOLMES EL Wed 3/24/04 Flores-Aguilar 100% 7,876.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 7,876.842375 HUGHES EL Thu 2/22/07 Flores-Aguilar 100% 780,399.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/22/07 Flores-Aguilar E-K 100% 779,805.70

8700 HUNTINGTON PARK HS Thu 9/3/09 Flores-Aguilar 0% 3,055,201.74

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/9/04 Flores-Aguilar E-K-I 100% 1,992,282.91x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Tue 5/17/05 Flores-Aguilar K 100% 16,976.74x TELECOM LINE CONSOLIDATION Thu 8/23/07 Flores-Aguilar K-R 100% 24,008.82

DEPLOY LIMITED WIRELESS Thu 9/3/09 Flores-Aguilar E-R-Y 95% 1,021,339.136880 INDEPENDENCE EL Mon 8/17/09 Flores-Aguilar 0% 640,430.48

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/9/04 Flores-Aguilar E-K-I 100% 495,109.44x DEPLOY LIMITED WIRELESS Mon 8/17/09 Flores-Aguilar R-Y 100% 145,321.04

4863 LIBERTY EL Thu 2/8/07 Flores-Aguilar 100% 807,697.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/8/07 Flores-Aguilar E-K 100% 801,623.80

4877 LILLIAN EL Thu 7/15/04 Flores-Aguilar 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Flores-Aguilar K 100% 594.144918 LOMA VISTA EL Thu 4/5/07 Flores-Aguilar 100% 766,287.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 7,858.51x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/5/07 Flores-Aguilar E-K 100% 758,428.54

5301 MIDDLETON EL Mon 11/30/09 Flores-Aguilar 100% 1,295,348.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/27/04 Flores-Aguilar E-K-I 100% 736,664.42x DEPLOY LIMITED WIRELESS Mon 11/30/09 Flores-Aguilar E-R-Y 100% 552,610.21

9535 MILES EEC Wed 9/22/04 Flores-Aguilar 100% 145,382.93x SAFETY & TECHNOLOGY (EEC) Wed 9/22/04 Flores-Aguilar K 100% 145,382.93

5315 MILES EL Tue 7/13/04 Flores-Aguilar 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 1,379.546878 MONTARA AVE. EL Wed 3/2/11 Flores-Aguilar 100% 1,000,741.59

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14x DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/2/11 Flores-Aguilar E-Y 100% 1,000,147.45

8268 NIMITZ MS Mon 5/14/07 Flores-Aguilar 100% 1,718,336.40x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 2,979.75x TOKEN RING REPLACEMENT Tue 11/15/05 Flores-Aguilar K 100% 78,039.73x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/17/07 Flores-Aguilar E-K 100% 1,623,159.03x TELECOM LINE CONSOLIDATION Mon 5/14/07 Flores-Aguilar K-R 100% 14,157.89

2378 NUEVA VISTA EL Fri 3/26/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.582372 OCHOA LEARNING CENTER Tue 1/11/11 Flores-Aguilar 0% 586,418.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/11/11 Flores-Aguilar R-Y 90% 585,824.22

8873 ODYSSEY CONT. HS Fri 2/25/11 Flores-Aguilar 100% 292,139.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Flores-Aguilar K 100% 778.42DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 2/25/11 Flores-Aguilar E-Y 90% 291,361.04

4642 PACIFIC BLVD SCHOOL Tue 5/1/07 Flores-Aguilar 100% 442,923.22x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/1/07 Flores-Aguilar E-K 100% 442,329.08

4641 SAN ANTONIO EL Mon 6/30/08 Flores-Aguilar 100% 791,858.97

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 594.14

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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Source% Work

CompleteEstimated Project

Budgetx REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/30/08 Flores-Aguilar E-R-K 100% 791,264.83

8702 SAN ANTONIO CONT. HS Wed 9/30/09 Flores-Aguilar 0% 254,196.21

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/30/09 Flores-Aguilar E-R-Y 96% 254,196.216466 SAN GABRIEL EL Tue 9/15/09 Flores-Aguilar 0% 820,870.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/17/04 Flores-Aguilar E-K-I 100% 669,475.91x DEPLOY LIMITED WIRELESS Tue 9/15/09 Flores-Aguilar R-Y 100% 145,321.04

6875 SAN MIGUEL EL Thu 8/20/09 Flores-Aguilar 0% 908,926.43

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/11/04 Flores-Aguilar E-K-I 100% 761,849.78x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/14/04 Flores-Aguilar K 100% 1,379.54x DEPLOY LIMITED WIRELESS Thu 8/20/09 Flores-Aguilar R-Y 100% 145,697.11

8871 SOUTH GATE HS Wed 6/30/10 Flores-Aguilar 0% 202,886.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Mon 3/28/05 Flores-Aguilar K 100% 52,826.33x TELECOM LINE CONSOLIDATION Tue 4/10/07 Flores-Aguilar K-R 100% 32,548.16

8377 SOUTH GATE MS Thu 11/5/09 Flores-Aguilar 0% 2,727,364.92x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Flores-Aguilar K 100% 13,777.15x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/27/05 Flores-Aguilar E-K-I 100% 1,427,659.33x TOKEN RING REPLACEMENT Wed 11/16/05 Flores-Aguilar K 100% 7,910.14x TELECOM LINE CONSOLIDATION Tue 7/18/06 Flores-Aguilar K-R 100% 21,741.92

DEPLOY LIMITED WIRELESS Thu 11/5/09 Flores-Aguilar E-R-Y 95% 1,256,276.388881 SOUTHEAST HS Tue 5/6/08 Flores-Aguilar 100% 9,677.59

x TELECOM LINE CONSOLIDATION Tue 2/19/08 Flores-Aguilar K-R 100% 9,677.598153 SOUTHEAST MS Thu 12/23/10 Flores-Aguilar 0% 438,635.17

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Flores-Aguilar R-Y 90% 438,635.176904 STANFORD EL Tue 3/23/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 6,073.586905 STANFORD PC Tue 9/7/10 Flores-Aguilar 0% 216,301.23

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/7/10 Flores-Aguilar R-Y 100% 216,301.239563 STATE EEC Thu 12/15/05 Flores-Aguilar 100% 75,530.36

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 75,530.366918 STATE EL Fri 3/26/04 Flores-Aguilar 100% 7,904.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 7,904.387260 TWEEDY EL Mon 11/8/10 Flores-Aguilar 0% 327,227.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/14/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/8/10 Flores-Aguilar R-Y 100% 326,632.88

7493 VERNON CITY EL Wed 4/14/04 Flores-Aguilar 100% 6,862.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Flores-Aguilar K 100% 6,862.897507 VICTORIA EL Wed 3/28/07 Flores-Aguilar 100% 826,887.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 7,842.63x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/28/07 Flores-Aguilar E-K 100% 819,044.45

4640 WALNUT PARK EL Wed 4/25/07 Flores-Aguilar 100% 1,040,611.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/25/07 Flores-Aguilar E-K 100% 1,040,017.24

7904 WOODLAWN EL Wed 4/14/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Flores-Aguilar K 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 7 Mon 10/11/10 0% 49,644,612.96

7137 32ND/USC PERFORMING ARTS MAGNET Thu 4/29/10 LaMotte 0% 840,136.46

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 LaMotte E-K-I 100% 691,717.05x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 LaMotte K 100% 1,456.20x TOKEN RING REPLACEMENT Thu 5/12/05 LaMotte K 100% 1,642.17x DEPLOY LIMITED WIRELESS Thu 4/29/10 LaMotte R-Y 100% 145,321.04

9566 36TH ST. EEC Wed 11/3/04 LaMotte 100% 69,635.21

x SAFETY & TECHNOLOGY (EEC) Wed 11/3/04 LaMotte K 100% 69,635.219593 37TH ST. EEC Fri 6/25/04 LaMotte 100% 66,134.74

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 66,134.749516 52ND ST. EEC Tue 11/23/04 LaMotte 100% 78,861.02

x SAFETY & TECHNOLOGY (EEC) Tue 11/23/04 LaMotte K 100% 78,861.023808 52ND ST. EL Fri 10/13/06 LaMotte 100% 766,879.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/13/06 LaMotte E-K 100% 760,805.63

6808 61ST ST. EL Thu 12/18/08 LaMotte 100% 900,825.71x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 LaMotte K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/18/08 LaMotte E-R-Y 100% 894,220.73

9561 66TH ST. EEC Tue 5/3/05 LaMotte 100% 77,555.99

x SAFETY & TECHNOLOGY (EEC) Tue 5/3/05 LaMotte K 100% 77,555.996822 66TH ST. EL Thu 11/20/08 LaMotte 100% 984,817.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 LaMotte K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/20/08 LaMotte E-R-Y 100% 978,212.44

6795 68TH ST. EL Wed 12/23/09 LaMotte 0% 1,147,759.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/23/09 LaMotte E-R-Y 95% 1,140,906.26

9558 75TH ST. EEC Mon 8/29/05 LaMotte 100% 77,184.14

x SAFETY & TECHNOLOGY (EEC) Mon 8/29/05 LaMotte K 100% 77,184.146630 75TH ST. EL Wed 12/24/08 LaMotte 100% 1,161,403.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/24/08 LaMotte E-R-Y 100% 1,155,779.50

5548 92ND ST. EL Thu 11/30/06 Vladovic 100% 552,373.82

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.25x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Vladovic E-K 100% 546,749.57

5582 93RD ST. EL Tue 1/23/07 Vladovic 100% 746,930.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/20/04 Vladovic K 100% 9,563.99x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/23/07 Vladovic E-K 100% 737,366.32

5575 96TH ST. EL Mon 12/11/06 Vladovic 100% 540,278.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 12/11/06 Vladovic E-K 100% 533,673.66

9539 97TH ST. EEC Wed 5/11/05 Vladovic 100% 81,411.20

x SAFETY & TECHNOLOGY (EEC) Wed 5/11/05 Vladovic K 100% 81,411.205534 99TH ST. EL Fri 12/22/06 Vladovic 100% 585,078.73

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/22/06 Vladovic E-K 100% 578,473.75

9545 102ND ST. EEC Thu 7/21/05 Vladovic 100% 76,405.34

x SAFETY & TECHNOLOGY (EEC) Thu 7/21/05 Vladovic K 100% 76,405.345857 107TH ST. EL Wed 5/26/10 Vladovic 0% 1,217,608.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Vladovic K 100% 6,917.87REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/26/10 Vladovic E-R-Y 95% 1,210,690.49

5836 109TH ST. EL Tue 1/2/07 Vladovic 100% 389,547.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/2/07 Vladovic E-K 100% 382,694.93

9546 112TH ST. EEC Thu 7/21/05 Vladovic 100% 76,056.09

x SAFETY & TECHNOLOGY (EEC) Thu 7/21/05 Vladovic K 100% 76,056.095884 112TH ST. EL Thu 4/29/10 Vladovic 0% 777,588.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.58REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/29/10 Vladovic E-R-Y 97% 771,514.49

5863 116TH ST. EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.985740 118TH ST. EL Fri 7/17/09 Vladovic 0% 736,593.91

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 7/26/04 Vladovic E-K-I 100% 585,193.29x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/4/05 Vladovic K 100% 6,079.58x DEPLOY LIMITED WIRELESS Fri 7/17/09 Vladovic R-Y 100% 145,321.04

5887 122ND ST. EL Thu 5/13/10 Vladovic 0% 789,688.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 5/24/04 Vladovic K 100% 7,121.85REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/13/10 Vladovic E-R-Y 95% 782,566.68

5562 BARRETT EL Wed 6/16/10 Vladovic 0% 890,733.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Vladovic K 100% 5,614.05REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 6/16/10 Vladovic E-R-Y 96% 885,119.93

8060 BETHUNE MS Tue 9/29/09 LaMotte 0% 2,356,907.70

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sun 2/29/04 LaMotte E-K-I 100% 1,659,967.00x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 2,402.69x TOKEN RING REPLACEMENT Wed 12/8/04 LaMotte K 100% 11,865.32x TELECOM LINE CONSOLIDATION Wed 8/16/06 LaMotte K-R 100% 21,937.70

DEPLOY LIMITED WIRELESS Tue 9/29/09 LaMotte E-R-Y 96% 660,734.997164 BRIGHT EL Thu 3/1/07 LaMotte 100% 761,088.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/1/07 LaMotte E-K 100% 753,659.88

2616 BUDLONG EL Wed 5/3/06 LaMotte 100% 822,380.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 7,467.11x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/3/06 LaMotte E-K 100% 814,913.29

9511 COMPTON EEC Mon 12/19/05 Vladovic 100% 75,639.53x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Vladovic K 100% 75,639.53

3205 COMPTON EL Thu 12/21/06 Vladovic 100% 416,948.72

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/21/06 Vladovic E-K 100% 410,343.74

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget8112 DREW MS Wed 6/30/10 Vladovic 0% 1,603,660.72

x TOKEN RING REPLACEMENT Wed 3/31/04 Vladovic K 100% 39,014.41x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 2,404.89x TELECOM LINE CONSOLIDATION Thu 8/9/07 Vladovic K-R 100% 14,151.20x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/29/09 Vladovic E-R-Y 100% 1,548,090.22

8113 EDISON MS Fri 5/1/09 Vladovic 0% 1,572,600.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 2,404.89x TOKEN RING REPLACEMENT Mon 11/28/05 Vladovic K 100% 8,366.48x TELECOM LINE CONSOLIDATION Thu 9/20/07 Vladovic K-R 100% 13,738.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/19/09 Vladovic E-R-Y 100% 1,548,090.22

3822 FIGUEROA EL Tue 6/15/10 Vladovic 0% 1,227,515.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 6/28/04 Vladovic K 100% 6,855.77REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/15/10 Vladovic E-R-Y 96% 1,220,659.31

5781 FLOURNOY EL Wed 3/24/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,852.988132 FOSHAY LEARNING CENTER Fri 4/10/09 LaMotte 100% 1,766,420.65

x TOKEN RING REPLACEMENT Tue 3/2/04 LaMotte K 100% 10,863.68x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/19/04 LaMotte K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 9/11/07 LaMotte K-R 100% 26,160.21x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/10/09 LaMotte E-R-Y 100% 1,728,802.62

8650 FREMONT HS Wed 6/30/10 LaMotte 0% 2,437,731.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 LaMotte K 100% 788.68x TOKEN RING REPLACEMENT Wed 6/15/05 LaMotte K 100% 67,387.43x TELECOM LINE CONSOLIDATION Thu 1/25/07 LaMotte K-R 100% 44,998.08x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/7/09 LaMotte E-R-Y 100% 2,324,557.01

8160 GOMPERS MS Mon 10/11/10 Vladovic 0% 1,501,796.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,073.58x TOKEN RING REPLACEMENT Wed 11/30/05 Vladovic K 100% 14,055.94x TELECOM LINE CONSOLIDATION Tue 6/27/06 Vladovic K-R 100% 21,388.73

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/11/10 Vladovic R-Y 92% 1,460,278.329518 GRAHAM EEC Wed 5/11/05 Vladovic 100% 80,447.42

x SAFETY & TECHNOLOGY (EEC) Wed 5/11/05 Vladovic K 100% 80,447.424219 GRAHAM EL Fri 1/12/07 Vladovic 100% 602,097.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/12/07 Vladovic E-K 100% 596,473.82

4274 GRAPE EL Wed 3/24/04 Vladovic 100% 6,073.58x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.58

5849 GRIFFITH JOYNER EL Mon 11/20/06 Vladovic 100% 599,446.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Vladovic K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/20/06 Vladovic E-K 100% 593,372.64

8652 HOPE CONT. HS Fri 3/20/09 LaMotte 0% 375,445.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/12/05 LaMotte K 100% 1,484.82x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/20/09 LaMotte E-R-Y 100% 373,960.27

8721 JORDAN HS Wed 9/30/09 Vladovic 0% 2,783,816.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 788.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 Vladovic E-K-I 100% 1,720,380.74x TOKEN RING REPLACEMENT Tue 5/17/05 Vladovic K 100% 7,611.08x TELECOM LINE CONSOLIDATION Tue 8/8/06 Vladovic K-R 100% 31,190.21x DEPLOY LIMITED WIRELESS Mon 4/27/09 Vladovic E-R-Y 100% 893,024.54x PBX - Telephone Wiring Wed 9/30/09 Vladovic E-R-Y 100% 130,821.08

6534 KING JR EL Tue 6/30/09 LaMotte 0% 746,247.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 LaMotte K 100% 6,073.48x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/30/04 LaMotte E-K-I 100% 594,476.84x DEPLOY LIMITED WIRELESS Tue 6/30/09 LaMotte R-Y 100% 145,697.11

8727 KING-DREW MEDICAL MAGNET HS Tue 12/15/09 Vladovic 0% 1,089,272.86

x TOKEN RING REPLACEMENT Mon 7/19/04 Vladovic K 100% 6,618.50x TELEPHONE EQUIPMENT REPLACEMENT Mon 4/19/04 Vladovic K 100% 2,113.17

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/15/09 Vladovic E-R-Y 96% 1,080,541.191919 LANTERMAN HS Fri 3/9/07 Garcia 100% 731,814.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/17/04 Garcia K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/9/07 Garcia E-K 100% 731,219.89

9531 LOCKE EEC Thu 12/15/05 Vladovic 100% 156,428.30

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 156,428.308733 LOCKE HS Fri 10/20/06 Vladovic 100% 94,936.17

x TOKEN RING REPLACEMENT Fri 10/3/03 Vladovic K 100% 50,922.71x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 1,379.54x TELECOM LINE CONSOLIDATION Fri 10/20/06 Vladovic K-R 100% 42,633.92

9250 MAIN STREET LC Wed 8/31/05 Vladovic 100% 309,813.02

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 309,813.025096 MANCHESTER EL Wed 7/22/09 LaMotte 0% 949,591.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/9/04 LaMotte E-K-I 100% 797,820.96x DEPLOY LIMITED WIRELESS Wed 7/22/09 LaMotte R-Y 100% 145,697.11

8743 MANUAL ARTS HS Tue 3/10/09 LaMotte 0% 2,641,442.59

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 10/8/04 LaMotte E-K-I 100% 1,622,136.83x TOKEN RING REPLACEMENT Tue 5/31/05 LaMotte K 100% 7,172.57x TELECOM LINE CONSOLIDATION Mon 7/9/07 LaMotte K-R 100% 27,951.09

DEPLOY LIMITED WIRELESS Wed 2/18/09 LaMotte E-R-Y 95% 984,182.108237 MARKHAM MS Mon 4/13/09 Vladovic 0% 2,199,150.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 254.54x TOKEN RING REPLACEMENT Fri 1/28/05 Vladovic K 100% 15,148.05x TELECOM LINE CONSOLIDATION Wed 1/24/07 Vladovic K-R 100% 24,296.85x DEPLOY LIMITED WIRELESS Mon 4/13/09 Vladovic E-R-Y 100% 659,152.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 4/13/09 Vladovic E-K-I 100% 1,500,299.44

6658 MCKINLEY EL Mon 8/24/09 Vladovic 0% 943,771.25

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 10,672.53x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/4/04 Vladovic E-K-I 100% 787,777.68

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx DEPLOY LIMITED WIRELESS Mon 8/24/09 Vladovic R-Y 100% 145,321.04

5247 MENLO EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.989591 MIKES EEC Wed 4/27/05 LaMotte 100% 72,841.18

x SAFETY & TECHNOLOGY (EEC) Wed 4/27/05 LaMotte K 100% 72,841.185321 MILLER EL Tue 3/23/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 LaMotte K 100% 6,852.989536 MIRAMONTE EEC Wed 5/4/05 Vladovic 100% 78,187.61

x SAFETY & TECHNOLOGY (EEC) Wed 5/4/05 Vladovic K 100% 78,187.615329 MIRAMONTE EL Mon 12/15/03 Vladovic 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.058255 MUIR MS Fri 4/4/08 LaMotte 100% 1,647,586.05

x PBX - Cable Plant Mon 7/25/05 LaMotte K 100% 591,801.00x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 LaMotte K 100% 1,949.02x TOKEN RING REPLACEMENT Thu 10/27/05 LaMotte K 100% 17,503.39x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/27/06 LaMotte E-K 100% 1,019,242.89x TELECOM LINE CONSOLIDATION Mon 7/2/07 LaMotte K-R 100% 17,089.75

9541 NORMANDIE EEC Tue 11/16/04 LaMotte 100% 70,527.24

x SAFETY & TECHNOLOGY (EEC) Tue 11/16/04 LaMotte K 100% 70,527.245630 NORMANDIE EL Thu 2/15/07 LaMotte 100% 857,172.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 5/6/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/15/07 LaMotte E-K 100% 851,099.41

9544 NORWOOD EEC Fri 10/15/04 Garcia 100% 142,092.62x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Garcia K 100% 142,092.62

5699 NORWOOD EL Tue 9/29/09 Garcia 0% 792,877.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/4/04 Garcia E-K-I 100% 647,301.84x DEPLOY LIMITED WIRELESS Tue 9/29/09 Garcia R-Y 100% 145,321.04

2617 PARKS/HUERTA PRIMARY CTR. Fri 6/22/07 LaMotte 100% 166,594.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/22/07 LaMotte E-R-K 100% 166,000.17

6021 PARMELEE EL Mon 7/30/07 Vladovic 100% 787,363.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/30/07 Vladovic E-R-K 100% 780,758.73

1917 RILEY HS Wed 9/30/09 Vladovic 100% 1,520.87

x TOKEN RING REPLACEMENT Fri 1/28/05 Vladovic K 100% 1,520.876301 RITTER EL Thu 7/16/09 Vladovic 0% 610,267.99

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 4/16/04 Vladovic E-K-I 100% 459,243.44x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Vladovic K 100% 6,079.58x DEPLOY LIMITED WIRELESS Thu 7/16/09 Vladovic R-Y 100% 144,944.97

6438 RUSSELL EL Mon 12/15/03 Vladovic 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,604.981955 SALVIN SPECIAL EDUCATION Tue 9/7/04 Garcia 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/7/04 Garcia K 100% 1,379.546863 SOUTH PARK EL Thu 1/8/04 LaMotte 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 5,624.057479 VERMONT EL Wed 2/7/07 LaMotte 100% 721,740.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/7/07 LaMotte E-K 100% 721,146.51

9896 WASHINGTON EEC Mon 12/19/05 Vladovic 100% 99,412.82x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Vladovic K 100% 99,412.82

9884 WATERS EEC Fri 12/16/05 Vladovic 100% 90,773.78

x SAFETY & TECHNOLOGY (EEC) Fri 12/16/05 Vladovic K 100% 90,773.787151 WEEMES EL Wed 2/7/07 LaMotte 100% 951,101.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 5,620.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/7/07 LaMotte E-K 100% 945,480.95

7634 WEIGAND EL Fri 12/12/03 Vladovic 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 6,604.988948 YOUTH OPPORTUNITIES UNLIMITED Mon 11/1/04 LaMotte 100% 17,331.23

x TOKEN RING REPLACEMENT Tue 4/13/04 LaMotte K 100% 3,307.86x TELEPHONE EQUIPMENT REPLACEMENT Mon 11/1/04 LaMotte K 100% 14,023.37

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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ILoc

CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 8 Mon 10/18/10 0% 47,852,065.98

6616 7TH ST. EL Thu 3/25/04 Vladovic 100% 23,430.39

x ROUTERS Fri 3/19/04 Vladovic K 100% 16,577.41x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.98

3767 15TH ST. EL Wed 12/30/09 Vladovic 0% 1,024,460.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/30/09 Vladovic E-R-Y 95% 1,017,607.68

9538 95TH ST. EEC Tue 10/19/04 LaMotte 100% 66,681.85

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 LaMotte K 100% 66,681.855521 95TH ST. EL Wed 5/24/06 LaMotte 100% 794,375.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/24/06 LaMotte E-K 100% 788,302.36

5877 135TH ST EL Tue 12/18/07 Vladovic 100% 662,194.27

x PBX - UPGRADE/REPLACEMENT Tue 3/16/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/18/07 Vladovic E-R-K 100% 630,272.46

5822 153RD ST. EL Thu 10/25/07 Vladovic 100% 549,124.23x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Vladovic E-K 100% 32,244.73x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/25/07 Vladovic E-R-K 100% 516,879.50

5808 156TH ST. EL Wed 10/29/08 Vladovic 100% 706,344.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/29/08 Vladovic E-R-Y 100% 699,491.42

5753 186TH ST. EL Fri 8/17/07 Vladovic 100% 744,830.41

x PBX - UPGRADE/REPLACEMENT Fri 3/19/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/17/07 Vladovic E-R-K 100% 712,908.60

7329 232ND PLACE EL Fri 3/26/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.982089 AMBLER EL Fri 3/19/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.982096 AMESTOY EL Fri 7/13/07 Vladovic 100% 754,896.73

x PBX - UPGRADE/REPLACEMENT Wed 3/17/04 Vladovic E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/13/07 Vladovic E-R-K 100% 721,850.72

8852 ANGEL'S GATE CONT. HS Mon 1/25/10 Vladovic 0% 241,706.68

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Vladovic K 100% 25,330.28REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/25/10 Vladovic E-R-Y 95% 216,376.40

2146 ANNALEE EL Tue 3/23/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.982247 AVALON GARDENS EL Wed 12/17/08 Vladovic 100% 676,840.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 8,698.47x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 12/17/04 Vladovic E-K-I 100% 487,155.47x DEPLOY LIMITED WIRELESS Wed 12/17/08 Vladovic E-R-Y 100% 180,986.64

8531 AVALON CONT. HS Tue 7/28/09 Vladovic 0% 275,503.46

x TELEPHONE EQUIPMENT REPLACEMENT Wed 1/26/05 Vladovic K 100% 26,797.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/28/09 Vladovic R-Y 100% 248,706.36

2288 BANDINI ST. EL Wed 4/21/10 Vladovic 0% 648,830.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 4/21/10 Vladovic E-R-Y 97% 641,977.47

1941 BANNEKER SP ED CTR. Fri 3/12/04 Vladovic 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.148529 BANNING HS Wed 9/16/09 Vladovic 0% 2,119,328.95

x TOKEN RING REPLACEMENT Thu 1/22/04 Vladovic K 100% 37,937.49x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 8/18/06 Vladovic K-R 100% 33,307.82x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 9/16/09 Vladovic R-Y 100% 2,047,489.50

2315 BARTON HILL EL Tue 2/5/08 Vladovic 100% 593,476.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Tue 2/5/08 Vladovic E-R-K 100% 586,623.37

2473 BONITA EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.982527 BROAD AVE. EL Thu 3/25/04 Vladovic 100% 6,979.28

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,979.282530 BROADACRES EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.989508 CABRILLO EEC Wed 3/23/05 Vladovic 100% 76,010.62

x SAFETY & TECHNOLOGY (EEC) Wed 3/23/05 Vladovic K 100% 76,010.622685 CABRILLO EL Fri 10/30/09 Vladovic 0% 1,031,116.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/30/09 Vladovic E-R-Y 96% 1,024,263.36

8090 CARNEGIE MS Mon 10/18/10 Vladovic 0% 1,462,961.94

x TOKEN RING REPLACEMENT Thu 1/15/04 Vladovic K 100% 23,752.97x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Vladovic K 100% 594.14x TELECOM LINE CONSOLIDATION Thu 7/13/06 Vladovic K-R 100% 17,515.45

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/18/10 Vladovic R-Y 92% 1,421,099.382815 CAROLDALE LEARNING COMM Fri 3/19/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.982836 CARSON EL Thu 4/26/07 Vladovic 100% 594,414.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/26/07 Vladovic E-R-K 100% 588,340.83

8575 CARSON HS Tue 1/13/09 Vladovic 100% 2,635,488.64

x TOKEN RING REPLACEMENT Thu 3/25/04 Vladovic K 100% 31,309.46x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 4,779.75x TELECOM LINE CONSOLIDATION Tue 8/15/06 Vladovic K-R 100% 49,640.30x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/13/09 Vladovic E-R-Y 100% 2,549,759.13

2890 CATSKILL EL Tue 2/1/05 Vladovic 100% 594.14x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/1/05 Vladovic K 100% 594.14

2945 CENTURY PK EL Mon 6/29/09 LaMotte 0% 781,181.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 10/7/04 LaMotte E-K-I 100% 629,787.24

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budgetx DEPLOY LIMITED WIRELESS Mon 6/29/09 LaMotte R-Y 100% 145,321.04

2986 CHAPMAN EL Wed 4/18/07 Vladovic 100% 590,373.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/18/07 Vladovic E-R-K 100% 583,520.32

3082 CIMARRON EL Thu 9/21/06 LaMotte 100% 459,855.70

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/21/06 LaMotte E-K 100% 453,002.72

8099 CLAY MS Fri 6/27/08 LaMotte 100% 1,231,144.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 1,379.54x TELECOM LINE CONSOLIDATION Thu 5/10/07 LaMotte K-R 100% 10,869.83x TOKEN RING REPLACEMENT Tue 2/22/05 LaMotte K-R 100% 21,260.81

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/13/08 LaMotte E-R-K 95% 1,197,634.188589 COOPER COMMUNITY DAY SCHOOL Wed 8/31/05 Vladovic 100% 573,447.82

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 573,447.823302 CRESTWOOD ST. EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.988103 CURTISS MS Wed 6/13/07 Vladovic 100% 28,632.80

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.14x TOKEN RING REPLACEMENT Thu 2/24/05 Vladovic K 100% 5,314.58x TELECOM LINE CONSOLIDATION Wed 6/13/07 Vladovic K-R 100% 22,724.08

8104 DANA MS Tue 9/29/09 Vladovic 0% 1,356,171.71

x TOKEN RING REPLACEMENT Thu 1/22/04 Vladovic K 100% 27,058.12x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 1,608.84x TELECOM LINE CONSOLIDATION Mon 8/7/06 Vladovic K-R 100% 20,363.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/29/09 Vladovic R-Y 100% 1,307,140.85

3384 DEL AMO EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.983425 DENKER EL Mon 3/15/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.988110 DODSON MS Mon 6/28/10 Vladovic 0% 1,080,053.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Vladovic K 100% 594.14x ROUTERS Fri 4/2/04 Vladovic K 100% 16,577.41x TOKEN RING REPLACEMENT Thu 5/6/04 Vladovic K 100% 16,391.53x TELECOM LINE CONSOLIDATION Thu 5/17/07 Vladovic K-R 100% 14,318.47

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/28/10 Vladovic E-R-Y 96% 1,032,172.119514 DOLORES EEC Fri 10/22/04 Vladovic 100% 142,113.16

x SAFETY & TECHNOLOGY (EEC) Fri 10/22/04 Vladovic K 100% 142,113.163452 DOLORES ST. EL Tue 6/29/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Vladovic K 100% 6,855.773466 DOMINGUEZ EL Fri 5/21/10 Vladovic 0% 1,198,426.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.58REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/21/10 Vladovic E-R-Y 96% 1,192,352.84

8578 EAGLE TREE CONT. HS Wed 1/21/09 Vladovic 100% 366,282.25x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/9/05 Vladovic K 100% 20,665.09x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/21/09 Vladovic E-R-Y 100% 345,617.16

8930 ELLINGTON CONT. HS Wed 2/2/05 LaMotte 100% 39,387.98

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/2/05 LaMotte K 100% 39,387.983640 ESHELMAN EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.988127 FLEMING MS Thu 3/29/07 Vladovic 100% 41,959.45

x TOKEN RING REPLACEMENT Mon 5/24/04 Vladovic K 100% 20,159.90x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/18/05 Vladovic K 100% 8,366.68x TELECOM LINE CONSOLIDATION Thu 3/29/07 Vladovic K-R 100% 13,432.87

4014 FRIES EL Thu 10/23/08 Vladovic 100% 989,682.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 9,470.34x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/23/08 Vladovic E-R-Y 100% 980,212.13

4041 GARDENA EL Thu 3/27/08 Vladovic 100% 511,182.70

x PBX - UPGRADE/REPLACEMENT Fri 3/19/04 Vladovic E-K 100% 31,921.81REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/27/08 Vladovic E-R-K 98% 479,260.89

8664 GARDENA HS Wed 6/30/10 Vladovic 0% 2,278,475.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 9,316.39x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 5/23/05 Vladovic E-K-I 100% 1,827,171.65x TELECOM LINE CONSOLIDATION Fri 9/29/06 Vladovic K-R 100% 39,900.91x DEPLOY LIMITED WIRELESS Fri 9/4/09 Vladovic E-R-Y 100% 402,086.06

4315 GULF EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.984342 HALLDALE EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.984425 HARBOR CITY EL Thu 7/15/04 Vladovic 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Vladovic K 100% 7,078.489180 HARBOR OCCUPATIONAL CENTER Wed 8/31/05 Vladovic 100% 1,587,110.10

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 1,587,110.108170 HARTE PREPATORY MS Tue 2/12/08 LaMotte 0% 1,806,168.40

x TOKEN RING REPLACEMENT Tue 4/13/04 LaMotte K 100% 10,748.77x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 6/8/06 LaMotte E-K 100% 1,220,458.16x TELECOM LINE CONSOLIDATION Mon 8/20/07 LaMotte K-R 100% 19,177.36

9522 HAWAIIAN EEC Wed 4/20/05 Vladovic 100% 75,091.16

x SAFETY & TECHNOLOGY (EEC) Wed 4/20/05 Vladovic K 100% 75,091.164466 HAWAIIAN EL Thu 7/15/10 Vladovic 0% 840,918.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 7,857.10REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/15/10 Vladovic E-R-Y 94% 833,061.86

4786 LA SALLE EL Thu 4/6/06 LaMotte 0% 748,281.51x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/6/06 LaMotte E-K 100% 742,207.93

4829 LEAPWOOD EL Tue 3/23/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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Source% Work

CompleteEstimated Project

Budget4836 LELAND EL Fri 3/19/04 Vladovic 0% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.984932 LOMITA MATH/SCI MAGNET Thu 7/22/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Vladovic K 100% 6,855.775110 MANHATTAN EL Thu 9/21/06 LaMotte 100% 597,454.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 LaMotte K 100% 8,042.67x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/21/06 LaMotte E-K 100% 589,412.31

7342 MEYLER EL Thu 3/18/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,073.588760 MIDDLE COLLEGE HS Tue 7/6/04 LaMotte 100% 5,159.21

x TOKEN RING REPLACEMENT Tue 7/6/04 LaMotte K 100% 5,159.218666 MONETA CONT. HS Mon 7/27/09 Vladovic 100% 235,531.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/9/05 Vladovic K 100% 26,404.36x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/27/09 Vladovic E-R-Y 100% 209,126.87

8779 NARBONNE HS Mon 3/10/08 Vladovic 100% 2,897,950.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 1,379.54x TOKEN RING REPLACEMENT Fri 4/28/06 Vladovic K 100% 49,154.68x TELECOM LINE CONSOLIDATION Thu 3/22/07 Vladovic K-R 100% 29,085.50x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/10/08 Vladovic E-R-K 100% 2,818,330.93

9543 NORMONT EEC Wed 4/20/05 Vladovic 100% 94,354.75

x SAFETY & TECHNOLOGY (EEC) Wed 4/20/05 Vladovic K 100% 94,354.755644 NORMONT EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.989548 PARK WESTERN EEC Fri 4/8/05 Vladovic 100% 70,686.72

x SAFETY & TECHNOLOGY (EEC) Fri 4/8/05 Vladovic K 100% 70,686.726013 PARK WESTERN EL Tue 3/16/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Vladovic K 100% 6,852.988781 PATTON CONT. HS Fri 3/7/08 Vladovic 100% 72,732.15

x TELEPHONE EQUIPMENT REPLACEMENT Fri 12/17/04 Vladovic K 100% 25,215.55x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/7/08 Vladovic E-R-K 100% 47,516.60

8352 PEARY MS Thu 6/5/08 Vladovic 100% 1,573,861.08

x TOKEN RING REPLACEMENT Tue 8/26/03 Vladovic K 100% 24,283.48x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,852.98x TELECOM LINE CONSOLIDATION Wed 2/21/07 Vladovic K-R 100% 19,185.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/19/08 Vladovic E-R-K 100% 1,523,539.46

6137 POINT FERMIN EL Fri 3/19/04 Vladovic 100% 6,852.98x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.98

6148 PRESIDENT EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.986158 PURCHE EL Fri 4/27/07 Vladovic 100% 683,750.77

x PBX - UPGRADE/REPLACEMENT Tue 3/23/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/27/07 Vladovic E-R-K 100% 651,828.96

6219 RAYMOND AVE. EL Tue 9/19/06 LaMotte 100% 596,340.33x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/19/06 LaMotte E-K 100% 589,487.35

9484 SAN PEDRO CAS EEC Fri 10/1/04 Vladovic 100% 120,881.68

x SAFETY & TECHNOLOGY (EEC) Fri 10/1/04 Vladovic K 100% 120,881.688850 SAN PEDRO HS Fri 6/25/10 Vladovic 0% 1,965,656.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 8,025.58x TOKEN RING REPLACEMENT Mon 10/17/05 Vladovic K 100% 40,592.43x TELECOM LINE CONSOLIDATION Tue 9/19/06 Vladovic K-R 100% 31,835.99

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Vladovic E-R-Y 96% 1,885,202.409886 SAN PEDRO/WILMINGTON EEC Thu 12/15/05 Vladovic 100% 94,775.46

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 94,775.461956 SELLERY SP ED CTR Tue 4/1/08 Vladovic 100% 398,943.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/1/08 Vladovic E-R-K 100% 392,090.47

6870 SOUTH SHORES PERF. ARTS MAGNET Fri 6/25/04 Vladovic 100% 10,065.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/25/04 Vladovic K 100% 10,065.637035 TAPER EL Fri 3/26/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.987205 TOWNE EL Mon 3/22/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,852.987419 VAN DEENE EL Tue 10/30/07 Vladovic 100% 399,495.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/30/07 Vladovic E-R-K 100% 392,642.14

8928 WASHINGTON PREPARATORY HS Wed 6/30/10 LaMotte 0% 1,448,244.38

x TOKEN RING REPLACEMENT Tue 8/26/03 LaMotte K 100% 12,541.65x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 LaMotte K 100% 1,188.28x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 LaMotte E-K-I 100% 1,011,060.43x TELECOM LINE CONSOLIDATION Tue 4/17/07 LaMotte K-R 100% 21,367.96x DEPLOY LIMITED WIRELESS Tue 12/1/09 LaMotte E-R-Y 100% 402,086.06

7644 WEST ATHENS EL Wed 7/22/09 LaMotte 0% 907,647.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/4/04 LaMotte E-K-I 100% 756,253.13x DEPLOY LIMITED WIRELESS Wed 7/22/09 LaMotte R-Y 100% 145,321.04

8487 WHITE MS Fri 8/21/09 Vladovic 0% 1,510,676.08

x TOKEN RING REPLACEMENT Mon 2/23/04 Vladovic K 100% 18,329.29x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 5/3/07 Vladovic K-R 100% 15,543.13x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/21/09 Vladovic R-Y 100% 1,470,730.08

7767 WHITE POINT EL Thu 6/24/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Vladovic K 100% 6,855.771957 WILLENBERG SPECIAL EDUC. CTR. Fri 3/12/04 Vladovic 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.149585 WILMINGTON EEC Wed 4/27/05 Vladovic 100% 98,985.58

x SAFETY & TECHNOLOGY (EEC) Wed 4/27/05 Vladovic K 100% 98,985.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

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Y= Measure Y I= Measure K Interest

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CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

Budget8490 WILMINGTON MS Wed 6/30/10 Vladovic 0% 1,525,153.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58x TOKEN RING REPLACEMENT Wed 10/5/05 Vladovic K 100% 14,163.24x TELECOM LINE CONSOLIDATION Tue 3/6/07 Vladovic K-R 100% 17,180.55

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/26/10 Vladovic R-Y 92% 1,487,736.027781 WILMINGTON PARK EL Tue 3/23/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.587863 WOODCREST EL Thu 9/7/06 LaMotte 100% 506,116.23

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/7/06 LaMotte E-K 100% 499,263.25

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

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Y= Measure Y I= Measure K Interest

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ILoc

CodeName Finish Board Member Funding

Source% Work

CompleteEstimated Project

BudgetLocal District: 9 Wed 4/30/08 0% 4,859,444.00

0 SCHOOL POLICE Wed 1/31/07 Z - Other Projects 100% 1,902,850.00

x School Police Wed 1/31/07 Z - Other Projects R 100% 1,902,850.000 WAN Wed 4/30/08 Z - Other Projects 100% 2,956,594.00

x Beaudry Building Wed 4/30/08 Z - Other Projects R-Y 100% 2,956,594.00x Gardena Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00x Van Nuys Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00x West Los Angeles Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing

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Y= Measure Y I= Measure K Interest

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ITDITD

I T I n f r a s t r u c t u r e S t r a t e g i c E x e c u t i o n P l a n A P R I L 2 0 1 1

Projects Schedule

Projects In Progress By Board Member

Legend: Project is contingent upon E-Rate Funding Notes: Project costs include design, construction & testing

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I LocCode

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% WorkComplete

Estimated ProjectBudget

Board Member: Flores-Aguilar Fri 9/28/12 0% 12,617,938.328536 BELL HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.008047 BELVEDERE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.008066 BURBANK MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.003329 DAHLIA HEIGHTS EL Mon 6/27/11 Flores-Aguilar 0% 775,794.79

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Flores-Aguilar E-Y 3% 775,794.798614 EAGLE ROCK HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.003548 ELIZABETH LEARNING CTR. Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.008643 FRANKLIN HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.008151 GAGE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.008679 GARFIELD HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.008168 GRIFFITH MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.004616 HUMPHREYS EL Wed 6/27/12 Flores-Aguilar 0% 793,297.41

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 793,297.418700 HUNTINGTON PARK HS Wed 6/27/12 Flores-Aguilar 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.004671 IVANHOE EL Thu 6/30/11 Flores-Aguilar 0% 779,206.71

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Flores-Aguilar E-Y 1% 779,206.715315 MILES EL Fri 9/28/12 Flores-Aguilar 0% 1,030,871.02

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Flores-Aguilar E-Y 1% 1,030,871.025411 MT WASHINGTON EL Thu 6/30/11 Flores-Aguilar 0% 768,514.19

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Flores-Aguilar E-Y 3% 768,514.198268 NIMITZ MS Fri 9/28/12 Flores-Aguilar 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.002378 NUEVA VISTA EL Wed 6/27/12 Flores-Aguilar 0% 716,621.88

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 716,621.888873 ODYSSEY CONT. HS Mon 6/27/11 Flores-Aguilar 0% 291,361.04

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Flores-Aguilar E-Y 61% 291,361.046005 PARK AVE. EL Wed 6/30/10 Flores-Aguilar 0% 1,271,472.74

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Flores-Aguilar E-R-Y 1% 1,271,472.746370 ROSEMONT EL Wed 6/27/12 Flores-Aguilar 0% 766,458.74

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 766,458.746425 ROWAN EL Wed 6/27/12 Flores-Aguilar 0% 775,509.11

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 775,509.118871 SOUTH GATE HS Wed 6/27/12 Flores-Aguilar 0% 2,317,082.55

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/28/11 Flores-Aguilar R-Y 35% 2,161,906.92

8377 SOUTH GATE MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.00

8153 SOUTHEAST MS Wed 6/27/12 Flores-Aguilar 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Flores-Aguilar Y 3% 28,258.00

6904 STANFORD EL Fri 9/28/12 Flores-Aguilar 0% 658,209.53DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Flores-Aguilar E-Y 1% 658,209.53

6918 STATE EL Wed 6/27/12 Flores-Aguilar 0% 705,989.02DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 705,989.02

7904 WOODLAWN EL Wed 6/27/12 Flores-Aguilar 0% 667,113.22DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Flores-Aguilar Y 3% 667,113.22

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

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% WorkComplete

Estimated ProjectBudget

Board Member: Galatzan Fri 9/28/12 0% 31,992,203.818507 AGGELER OPPORTUNITY HS Wed 6/27/12 Galatzan 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.002110 ANATOLA EL Mon 6/27/11 Galatzan 0% 830,515.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 65% 830,515.162269 BALBOA G/HA MAGNET Thu 6/30/11 Galatzan 0% 729,872.89

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 2% 729,872.892438 BERTRAND EL Tue 6/28/11 Galatzan 0% 826,149.40

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 6/28/11 Galatzan E-Y 50% 826,149.402706 CALAHAN EL Fri 6/29/12 Galatzan 0% 725,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 725,000.002753 CANOGA PARK EL Fri 9/28/12 Galatzan 0% 608,382.53

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 1% 608,382.538571 CANOGA PARK HS Wed 6/27/12 Galatzan 0% 2,723,006.41

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/18/11 Galatzan E-R-Y 85% 2,684,748.41SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

3027 CHATSWORTH EL Fri 6/29/12 Galatzan 0% 725,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 725,000.00

8583 CHATSWORTH HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8590 CLEVELAND HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8102 COLUMBUS MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

3340 DARBY EL Mon 6/27/11 Galatzan 0% 743,967.36DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 3% 743,967.36

3377 DEARBORN EL Fri 6/29/12 Galatzan 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 986,000.00

3438 DIXIE CANYON EL Mon 6/27/11 Galatzan 0% 872,452.86DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 3% 872,452.86

8607 EAST VALLEY HS Wed 6/27/12 Galatzan 0% 38,258.008607 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.003545 EL ORO EL Thu 6/30/11 Galatzan 0% 822,372.83

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 822,372.838137 FROST MS Wed 6/27/12 Galatzan 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.004055 GARDEN GROVE EL Mon 6/27/11 Galatzan 0% 821,635.26

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 45% 821,635.264110 GAULT EL Mon 6/27/11 Galatzan 0% 826,149.40

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Galatzan E-Y 19% 826,149.404117 GERMAIN EL Fri 6/29/12 Galatzan 0% 1,156,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 1,156,000.008683 GRANT HS Wed 6/27/12 Galatzan 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.008169 HALE MS Fri 6/29/12 Galatzan 0% 2,340,058.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 2,311,800.00

8518 HARBOR TCHR PREP ACADEMY Wed 6/27/12 Galatzan 0% 38,258.008518 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.004445 HART ST. EL Fri 9/28/12 Galatzan 0% 597,472.25

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 1% 597,472.254473 HAYNES EL Thu 6/30/11 Galatzan 0% 729,872.89

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 729,872.898174 HENRY MS Fri 9/28/12 Galatzan 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.008182 HOLMES MS Wed 6/27/12 Galatzan 0% 1,343,224.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/16/10 Galatzan E-R-Y 2% 1,314,966.23SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

4692 JUSTICE EL Fri 6/29/12 Galatzan 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 986,000.00

8725 KENNEDY HS Wed 6/27/12 Galatzan 0% 440,344.06DEPLOY LIMITED WIRELESS Fri 12/18/09 Galatzan E-R-Y 12% 402,086.06SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

4726 KESTER EL Thu 3/12/09 Galatzan 0% 180,990.57DEPLOY LIMITED WIRELESS Thu 3/12/09 Galatzan E-R-Y 87% 180,990.57

8217 LAWRENCE MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

4881 LIMERICK EL Fri 9/28/12 Galatzan 0% 662,803.87DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan Y 1% 662,803.87

8230 MADISON MS Wed 6/27/12 Galatzan 0% 163,323.75PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/30/09 Galatzan E-R-Y 20% 135,065.75SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

5233 MELVIN EL Fri 9/28/12 Galatzan 0% 544,314.78DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan E-Y 3% 544,314.78

8238 MILLIKAN MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8768 MONROE HS Fri 9/28/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8259 MULHOLLAND MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8272 NOBLE MS Fri 6/29/12 Galatzan 0% 2,108,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Galatzan Y 1% 2,080,000.00

8513 NORTHRIDGE ACAD HS Wed 6/27/12 Galatzan 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.00

8283 NORTHRIDGE MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

8573 OWENSMOUTH CONT. HS Fri 1/7/11 Galatzan 0% 250,530.86REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/7/11 Galatzan E-R-Y 68% 250,530.86

6233 RESEDA EL Tue 3/15/11 Galatzan 0% 830,515.16DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 3/15/11 Galatzan E-Y 61% 830,515.16

8814 RESEDA HS Wed 6/27/12 Galatzan 0% 38,258.00

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% WorkComplete

Estimated ProjectBudget

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 38,258.006315 RIVERSIDE EL Thu 6/30/11 Galatzan 0% 941,592.57

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 941,592.57SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

6699 SHERMAN OAKS EL Thu 6/30/11 Galatzan 0% 945,949.82DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 945,949.82

8842 SOCES MAG Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

6890 STAGG EL Thu 3/17/11 Galatzan 0% 830,515.16DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 3/17/11 Galatzan E-Y 19% 830,515.16

6986 SUNNY BRAE EL Fri 9/28/12 Galatzan 0% 662,803.87DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Galatzan Y 1% 662,803.87

7007 SUPERIOR EL Thu 6/30/11 Galatzan 0% 838,412.34DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 838,412.34

7192 TOLUCA LAKE EL Fri 4/1/11 Galatzan 0% 903,467.85DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 4/1/11 Galatzan E-Y 17% 903,467.85

7390 VALLEY ALTERNATIVE MAGNET Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

7422 VAN GOGH EL Wed 6/27/12 Galatzan 0% 816,161.79DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Galatzan E-Y 2% 787,903.79

8434 VAN NUYS MS Wed 6/27/12 Galatzan 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Galatzan Y 3% 28,258.00

7836 WINNETKA EL Fri 3/4/11 Galatzan 0% 862,185.88DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 3/4/11 Galatzan E-Y 61% 862,185.88

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

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% WorkComplete

Estimated ProjectBudget

Board Member: Garcia Fri 9/27/13 0% 13,867,637.768009 ADAMS MS Fri 6/29/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Fri 6/29/12 Garcia Y 3% 28,258.008831 BOYLE HEIGHTS CONT. HS Wed 6/27/12 Garcia 0% 97,840.04

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 97,840.048062 CLINTON MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.008118 EL SERENO MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.002385 GRATTS EL Fri 6/29/12 Garcia 0% 523,944.90

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Garcia Y 3% 523,944.904301 GRIFFIN EL Mon 4/4/11 Garcia 0% 880,929.01

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 4/4/11 Garcia E-Y 30% 880,929.018179 HOLLENBECK MS Wed 6/27/12 Garcia 0% 2,093,521.82

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/6/10 Garcia E-R-Y 20% 2,065,263.82SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.00

4630 HUNTINGTON DR. EL Wed 6/27/12 Garcia 0% 942,399.13DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia E-Y 20% 942,399.13

2543 LAFAYETTE PARK PRIMARY CENTER Wed 6/30/10 Garcia 0% 699,932.33REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Garcia E-R-Y 1% 699,932.33

8729 LINCOLN HS Wed 6/27/12 Garcia 0% 2,052,563.49REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/12/10 Garcia E-R-Y 20% 2,014,305.49SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00

4904 LOGAN EL Fri 9/28/12 Garcia 0% 777,616.57DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Garcia Y 1% 777,616.57

4945 LORENA EL Fri 9/28/12 Garcia 0% 597,472.25DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Garcia E-Y 1% 597,472.25

8611 MENDEZ LC Wed 6/27/12 Garcia 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00

5425 MULTNOMAH EL Wed 6/27/12 Garcia 0% 546,314.55DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 546,314.55

5438 MURCHISON EL Wed 6/27/12 Garcia 0% 711,469.83DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 711,469.83

8853 ORTHOPAEDIC HOSPITAL HS Wed 6/27/12 Garcia 0% 38,258.008853 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.002384 POLITI EL Wed 6/27/12 Garcia 0% 650,011.03

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 3% 650,011.038829 ROOSEVELT HS Wed 6/27/12 Garcia 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.008716 SANTEE EDUC COMPLEX Fri 9/27/13 Garcia 0% 38,258.008716 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.008387 STEVENSON MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.007370 UTAH EL Wed 6/27/12 Garcia 0% 706,071.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Garcia Y 5% 706,071.808462 VIRGIL MS Wed 6/27/12 Garcia 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.008493 WEST ADAMS PREP HS Wed 6/27/12 Garcia 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.008618 WILSON HS Wed 6/27/12 Garcia 0% 2,226,713.01

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/21/11 Garcia R-Y 45% 2,188,455.01

8064 YOUNG OAK KIM ACADEMY Wed 6/27/12 Garcia 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Garcia Y 3% 28,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 5 of 9

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: LaMotte Fri 9/28/12 0% 10,109,548.167137 32ND/USC PERFORMING ARTS MAGNET Wed 6/27/12 LaMotte 0% 28,258.007137 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008028 AUDUBON MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008038 BANCROFT MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008060 BETHUNE MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008075 BURROUGHS MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.002740 CANFIELD EL Mon 6/27/11 LaMotte 0% 796,261.62

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 3% 796,261.628099 CLAY MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.003123 CLOVER EL Mon 6/27/11 LaMotte 0% 743,967.36

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 3% 743,967.368596 CRENSHAW HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008600 DORSEY HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008132 FOSHAY LEARNING CENTER Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008650 FREMONT HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008686 HAMILTON HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.008170 HARTE PREPATORY MS Wed 6/27/12 LaMotte 0% 583,447.97

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.004528 HILLCREST DRIVE EL Fri 9/28/12 LaMotte 0% 674,009.55

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte E-Y 1% 674,009.554658 HYDE PARK EL Fri 9/28/12 LaMotte 0% 592,095.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte E-Y 1% 592,095.188741 LACES MAG Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008236 MANN MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.008743 MANUAL ARTS HS Wed 6/27/12 LaMotte 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.001949 MARLTON HS Fri 9/28/12 LaMotte 0% 986,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 986,000.005178 MARVIN EL Mon 6/27/11 LaMotte 0% 1,060,136.27

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 LaMotte E-Y 65% 1,060,136.275247 MENLO EL Wed 6/27/12 LaMotte 0% 690,310.51

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 LaMotte Y 3% 690,310.513500 MID-CITY MAGNET Wed 6/27/12 LaMotte 0% 28,258.003500 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte 3% 28,258.005321 MILLER EL Fri 9/28/12 LaMotte 0% 619,303.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 619,303.808255 MUIR MS Wed 6/27/12 LaMotte 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.005904 OVERLAND EL Fri 6/29/12 LaMotte 0% 986,000.00

DEPLOY LIMITED WIRELESS Fri 6/29/12 LaMotte Y 1% 986,000.008340 PALMS MS Fri 6/29/12 LaMotte 0% 1,691,758.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 28,258.00DEPLOY LIMITED WIRELESS Fri 6/29/12 LaMotte Y 1% 1,663,500.00

8928 WASHINGTON PREPARATORY HS Wed 6/27/12 LaMotte 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.00

7671 WESTERN EL Fri 9/28/12 LaMotte 0% 662,803.87DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 LaMotte Y 1% 662,803.87

8948 YOUTH OPPORTUNITIES UNLIMITED Wed 6/27/12 LaMotte 0% 38,258.008948 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 LaMotte Y 3% 38,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 6 of 9

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: Martinez Fri 9/28/12 0% 11,090,167.348080 BYRD MS Fri 6/29/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Fri 6/29/12 Martinez 3% 28,258.003014 CHASE EL Thu 2/24/11 Martinez 0% 964,882.61

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 2/24/11 Martinez E-Y 65% 964,882.615016 COUGHLIN PC Wed 6/29/11 Martinez 0% 784,295.07

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/29/11 Martinez E-Y 17% 784,295.078142 FULTON COLLEGE PREP Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.004431 HARDING EL Wed 10/28/09 Martinez 0% 826,010.99

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/28/09 Martinez R-Y 9% 826,010.997439 KINDERGARTEN LEARNING ACADEMY Wed 6/30/10 Martinez 0% 917,797.77

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Martinez E-R-Y 1% 917,797.774775 LANGDON EL Thu 5/1/03 Martinez 0% 635,367.45

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 5/1/03 Martinez E-Y 3% 635,367.454790 LASSEN EL Wed 1/5/11 Martinez 0% 910,891.29

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 1/5/11 Martinez E-Y 3% 910,891.298228 MACLAY MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008882 MAYWOOD ACADEMY HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.005726 O MELVENY EL Tue 2/15/11 Martinez 0% 935,168.05

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 2/15/11 Martinez E-Y 52% 935,168.058306 OLIVE VISTA MS Fri 9/28/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008321 PACOIMA MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008610 PANORAMA HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez 3% 38,258.006068 PINEWOOD EL Wed 3/2/11 Martinez 0% 946,106.71

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/2/11 Martinez E-Y 19% 946,106.718636 POLYTECHNIC HS Fri 9/28/12 Martinez 0% 1,547,443.54

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Martinez E-Y 1% 1,509,185.54

8843 SAN FERNANDO HS Wed 6/27/12 Martinez 0% 38,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.00

8358 SAN FERNANDO MS Wed 6/27/12 Martinez 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

8363 SEPULVEDA MS Wed 6/27/12 Martinez 0% 28,258.008093 SUN VALLEY HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.008396 SUN VALLEY MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.008878 SYLMAR HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.007384 VALERIO ST. EL Tue 3/1/11 Martinez 0% 1,475,501.39

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/1/11 Martinez E-R-Y 50% 1,475,501.398893 VAN NUYS HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.008914 VERDUGO HILLS HS Wed 6/27/12 Martinez 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 38,258.007521 VICTORY EL Fri 9/28/12 Martinez 0% 652,832.46

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Martinez E-Y 1% 652,832.468117 VISTA MS Wed 6/27/12 Martinez 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Martinez Y 3% 28,258.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 7 of 9

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: Vladovic Fri 9/28/12 0% 12,058,280.881941 BANNEKER SP ED CTR. Mon 6/27/11 Vladovic 0% 899,859.12

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Vladovic E-Y 45% 899,859.128529 BANNING HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008090 CARNEGIE MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008575 CARSON HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008094 CARVER MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008589 COOPER COMMUNITY DAY SCHOOL Fri 6/29/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008103 CURTISS MS Fri 6/29/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008104 DANA MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008110 DODSON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008112 DREW MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008113 EDISON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.003890 FLORENCE EL Wed 6/27/12 Vladovic 0% 704,191.24

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Vladovic Y 3% 704,191.245781 FLOURNOY EL Fri 9/28/12 Vladovic 0% 619,303.80

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 2% 619,303.808664 GARDENA HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008160 GOMPERS MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.004260 GRANT EL Fri 9/28/12 Vladovic E-Y 0% 643,097.82

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 643,097.824274 GRAPE EL Fri 9/28/12 Vladovic 0% 548,909.12

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 548,909.124315 GULF EL Fri 9/28/12 Vladovic 0% 625,569.84

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 1% 625,569.844425 HARBOR CITY EL Mon 6/27/11 Vladovic 0% 862,185.88

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Vladovic E-Y 7% 862,185.884681 HARMONY EL Mon 11/15/10 Vladovic 0% 322,118.98

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/15/10 Vladovic R-Y 19% 322,118.984575 HOOPER EL Tue 10/6/09 Vladovic 0% 146,073.18

DEPLOY LIMITED WIRELESS Tue 10/6/09 Vladovic R-Y 4% 146,073.188714 JEFFERSON HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008721 JORDAN HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008727 KING-DREW MEDICAL MAGNET HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008200 LOS ANGELES ACADEMY MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.005068 MAIN ST. EL Wed 6/27/12 Vladovic 0% 707,561.07

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 6/27/12 Vladovic Y 3% 707,561.078237 MARKHAM MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.005329 MIRAMONTE EL Fri 9/28/12 Vladovic 0% 826,298.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 826,298.188779 NARBONNE HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.008352 PEARY MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.006438 RUSSELL EL Fri 9/28/12 Vladovic 0% 683,980.96

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 2% 683,980.968850 SAN PEDRO HS Wed 6/27/12 Vladovic 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 38,258.006870 SOUTH SHORES PERF. ARTS MAGNET Thu 6/30/11 Vladovic 0% 708,524.45

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Vladovic E-Y 2% 708,524.457035 TAPER EL Fri 6/29/12 Vladovic 0% 986,000.00

DEPLOY LIMITED WIRELESS Fri 6/29/12 Vladovic Y 1% 986,000.007589 WADSWORTH AVE. EL Fri 9/28/12 Vladovic 0% 674,009.55

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 674,009.557654 WEST VERNON EL Fri 9/28/12 Vladovic 0% 658,209.53

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic E-Y 1% 658,209.538487 WHITE MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.008490 WILMINGTON MS Wed 6/27/12 Vladovic 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Vladovic Y 3% 28,258.007781 WILMINGTON PARK EL Fri 9/28/12 Vladovic 0% 740,712.16

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Vladovic Y 1% 740,712.16

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 8 of 9

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: Zimmer Fri 9/28/12 0% 13,906,728.452479 BRADDOCK DR. EL Fri 9/28/12 Zimmer 0% 592,095.18

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer Y 1% 592,095.182704 CALABASH ST. EL Fri 6/29/12 Zimmer 0% 725,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 725,000.006342 COEUR D'ALENE AVE. EL Mon 6/27/11 Zimmer 0% 708,034.24

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Mon 6/27/11 Zimmer E-Y 3% 708,034.248123 EMERSON MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008621 FAIRFAX HS Fri 9/28/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.004247 GRAND VIEW BLVD. EL Fri 9/28/12 Zimmer 0% 544,314.78

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer Y 1% 544,314.788696 HELEN BERNSTEIN HS Wed 6/27/12 Zimmer 0% 38,258.008696 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.004764 LANAI EL Thu 6/30/11 Zimmer 0% 779,206.71

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 3% 779,206.718058 LIECHTY MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer 3% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

5452 NESTLE EL Thu 6/30/11 Zimmer 0% 830,396.84DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 10% 830,396.84

8107 PORTOLA MS Wed 6/27/12 Zimmer 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

8356 REVERE MS Wed 6/27/12 Zimmer 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

6932 STERRY EL Fri 5/6/11 Zimmer 0% 830,515.16DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 5/6/11 Zimmer E-Y 19% 830,515.16

6952 STONER EL Fri 9/28/12 Zimmer 0% 548,909.12DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 9/28/12 Zimmer E-Y 1% 548,909.12

8406 SUTTER MS Wed 6/27/12 Zimmer 0% 28,258.00SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00

8880 TAFT HS Wed 6/27/12 Zimmer 0% 1,804,373.88SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.00REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/15/11 Zimmer E-R-Y 50% 1,766,115.88

7198 TOPANGA EL Wed 6/27/12 Zimmer 0% 28,258.007198 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008886 UNIVERSITY HS Wed 6/27/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.008907 VENICE HS Wed 6/27/12 Zimmer 0% 38,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 38,258.008481 WEBSTER MS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008730 WEST HOLLYWOOD CONT. CDS Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008943 WESTCHESTER HS Wed 6/27/12 Zimmer 0% 1,992,195.21

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 6/30/11 Zimmer E-Y 5% 1,953,937.21SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 5% 38,258.00

7699 WESTMINSTER EL Wed 3/16/11 Zimmer 0% 931,559.33DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/16/11 Zimmer E-Y 20% 931,559.33

3311 WESTSIDE LEADERSHIP MAGNET Fri 9/28/12 Zimmer 0% 28,258.003311 SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.007774 WILBUR AVE. EL Fri 6/29/12 Zimmer 0% 986,000.00

DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 986,000.007849 WONDERLAND EL Wed 6/27/12 Zimmer 0% 28,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.008344 WOODLAND HILLS ACAD MS (PARKMAN) Fri 6/29/12 Zimmer 0% 1,184,258.00

SECONDARY SCHOOL RADIO SYSTEM REPLACEMENT Wed 6/27/12 Zimmer Y 3% 28,258.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 1,156,000.00

7890 WOODLAND HILLS EL Fri 6/29/12 Zimmer 0% 986,000.00DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 6/29/12 Zimmer Y 1% 986,000.00

Legend: Project is contingent upon E-Rate FundingNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 9 of 9

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 142: Agendas 2011 BOC Material

ITDITD

I T I n f r a s t r u c t u r e S t r a t e g i c E x e c u t i o n P l a n A P R I L 2 0 1 1

Projects Schedule

Projects Completed By Board Member

Legend: √ = Complete x = Final Budget Notes: Project costs include design, construction & testing

IT INFRASTRUCTURE STRATEGIC EXECUTION PLAN

Page 1 of 31

Fund Sourcing: E = E-rate

K = Measure K R = Measure R Y = Measure Y I = Measure K Interest

Page 143: Agendas 2011 BOC Material
Page 144: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: Flores-Aguilar Wed 3/2/11 0% 70,654,659.263973 4TH ST. EL Mon 11/20/06 Flores-Aguilar 100% 638,410.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Flores-Aguilar K 100% 9,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/20/06 Flores-Aguilar E-K 100% 628,981.48

2027 ALDAMA EL Thu 11/9/06 Flores-Aguilar 100% 554,034.37

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Flores-Aguilar E-K 100% 554,034.372068 ALLESANDRO EL Fri 9/18/09 Flores-Aguilar 0% 539,133.93

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/15/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/16/05 Flores-Aguilar E-K-I 100% 393,934.39x DEPLOY LIMITED WIRELESS Fri 9/18/09 Flores-Aguilar R-Y 100% 144,945.00

2151 ANNANDALE EL Thu 12/16/10 Flores-Aguilar 0% 639,639.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Flores-Aguilar K 100% 6,863.65REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/16/10 Flores-Aguilar E-R-Y 95% 632,775.56

2233 ATWATER EL Fri 10/20/06 Flores-Aguilar 100% 542,726.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/20/06 Flores-Aguilar E-K 100% 535,873.06

8536 BELL HS Mon 10/12/09 Flores-Aguilar 0% 2,686,826.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 1/21/05 Flores-Aguilar E-K-I 100% 1,734,597.05x TOKEN RING REPLACEMENT Mon 6/6/05 Flores-Aguilar K 100% 14,184.08x TELECOM LINE CONSOLIDATION Thu 7/26/07 Flores-Aguilar K-R 100% 16,536.56

DEPLOY LIMITED WIRELESS Mon 10/12/09 Flores-Aguilar E-R-Y 95% 920,914.312379 BELLEVUE PC Thu 12/23/10 Flores-Aguilar 0% 553,709.82

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Flores-Aguilar E-R-Y 95% 553,709.829505 BELVEDERE EEC Wed 9/14/05 Flores-Aguilar 100% 75,592.15

x SAFETY & TECHNOLOGY (EEC) Wed 9/14/05 Flores-Aguilar K 100% 75,592.152397 BELVEDERE EL Tue 11/16/10 Flores-Aguilar 0% 882,584.74

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 11/16/10 Flores-Aguilar E-R-Y 100% 875,731.76

8047 BELVEDERE MS Tue 6/8/10 Flores-Aguilar 0% 2,129,906.20

x TELEPHONE SERVICE ENTRY ONLY Thu 5/20/04 Flores-Aguilar E-K-I 100% 20,125.89x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 6,073.58x TOKEN RING REPLACEMENT Thu 10/13/05 Flores-Aguilar K 100% 34,873.81x TELECOM LINE CONSOLIDATION Thu 6/7/07 Flores-Aguilar K-R 100% 11,750.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Flores-Aguilar E-R-Y 96% 2,057,082.692562 BROOKLYN AVE EL Fri 2/1/08 Flores-Aguilar 100% 452,909.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/1/08 Flores-Aguilar E-R-K 100% 445,480.43

9579 BROOKLYN EEC Wed 5/4/05 Flores-Aguilar 100% 79,935.55

x SAFETY & TECHNOLOGY (EEC) Wed 5/4/05 Flores-Aguilar K 100% 79,935.552589 BRYSON EL Wed 9/30/09 Flores-Aguilar 0% 739,578.97

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/3/04 Flores-Aguilar E-K-I 100% 585,723.83x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 5/19/04 Flores-Aguilar K 100% 8,534.10x DEPLOY LIMITED WIRELESS Wed 9/30/09 Flores-Aguilar R-Y 100% 145,321.04

2603 BUCHANAN EL Fri 10/20/06 Flores-Aguilar 100% 530,573.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/20/06 Flores-Aguilar E-K 100% 523,720.88

8066 BURBANK MS Fri 6/19/09 Flores-Aguilar 0% 1,620,674.61

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 1,379.54x TOKEN RING REPLACEMENT Mon 10/10/05 Flores-Aguilar K 100% 32,080.89x TELECOM LINE CONSOLIDATION Mon 6/18/07 Flores-Aguilar K-R 100% 12,660.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/19/09 Flores-Aguilar E-R-Y 100% 1,574,553.53

2671 BUSHNELL WAY EL Tue 9/22/09 Flores-Aguilar 0% 630,961.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/30/05 Flores-Aguilar E-K-I 100% 485,761.54x DEPLOY LIMITED WIRELESS Tue 9/22/09 Flores-Aguilar R-Y 100% 144,944.97

3096 CITY TERRACE EL Wed 11/1/06 Flores-Aguilar 100% 394,987.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 11/1/06 Flores-Aguilar E-K 100% 388,913.73

3110 CLIFFORD EL Tue 7/3/07 Flores-Aguilar 100% 357,924.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/3/07 Flores-Aguilar E-R-K 100% 351,071.96

3219 CORONA EL Tue 3/13/07 Flores-Aguilar 100% 970,761.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/13/07 Flores-Aguilar E-K 100% 964,687.43

3329 DAHLIA HEIGHTS EL Thu 3/11/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.589513 DAYTON EEC Wed 6/22/05 Flores-Aguilar 100% 107,023.85

x SAFETY & TECHNOLOGY (EEC) Wed 6/22/05 Flores-Aguilar K 100% 107,023.853356 DAYTON HEIGHTS EL Tue 5/20/08 Flores-Aguilar 100% 476,518.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Flores-Aguilar K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/20/08 Flores-Aguilar E-R-K 100% 470,894.58

3397 DELEVAN DRIVE EL Tue 2/3/09 Flores-Aguilar 100% 760,540.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 2/3/09 Flores-Aguilar E-R-Y 100% 753,687.77

3479 DORRIS PLACE EL Mon 10/23/06 Flores-Aguilar 100% 445,364.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/23/06 Flores-Aguilar E-K 100% 437,935.53

3507 EAGLE ROCK EL Thu 3/11/04 Flores-Aguilar 100% 24,956.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.588614 EAGLE ROCK HS Mon 8/16/10 Flores-Aguilar 0% 1,800,075.76

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Flores-Aguilar K 100% 254.54x TOKEN RING REPLACEMENT Wed 9/8/04 Flores-Aguilar K 100% 34,298.87x TELECOM LINE CONSOLIDATION Fri 9/22/06 Flores-Aguilar K-R 100% 28,774.53

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/16/10 Flores-Aguilar E-R-Y 95% 1,736,747.829515 EASTMAN EEC Thu 12/15/05 Flores-Aguilar 100% 74,956.08

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 74,956.083521 EASTMAN EL Mon 4/16/07 Flores-Aguilar 100% 1,006,001.81

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/16/07 Flores-Aguilar E-K 100% 998,572.79

9581 EL SERENO EEC Wed 6/8/05 Flores-Aguilar 100% 80,283.54

x SAFETY & TECHNOLOGY (EEC) Wed 6/8/05 Flores-Aguilar K 100% 80,283.54

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 2 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 145: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

3562 EL SERENO EL Tue 10/10/06 Flores-Aguilar 100% 450,619.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/10/06 Flores-Aguilar E-K 100% 443,190.37

3548 ELIZABETH LEARNING CTR. Thu 9/23/10 Flores-Aguilar 0% 2,445,135.62

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Flores-Aguilar K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 9/18/07 Flores-Aguilar K-R 100% 18,599.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/23/10 Flores-Aguilar E-R-Y 95% 2,425,941.653849 FISHBURN EL Fri 10/9/09 Flores-Aguilar 0% 771,302.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/16/04 Flores-Aguilar E-K-I 100% 619,907.38x DEPLOY LIMITED WIRELESS Fri 10/9/09 Flores-Aguilar R-Y 100% 145,321.04

3877 FLETCHER DR. EL Thu 7/10/08 Flores-Aguilar 100% 605,752.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/10/08 Flores-Aguilar E-R-K 100% 599,678.62

3918 FORD BLVD. EL Thu 5/10/07 Flores-Aguilar 100% 868,847.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/10/07 Flores-Aguilar E-K 100% 861,418.47

3986 FRANKLIN EL Mon 6/29/09 Flores-Aguilar 0% 567,719.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 8/5/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 3/1/05 Flores-Aguilar E-K-I 100% 380,655.72x DEPLOY LIMITED WIRELESS Mon 6/29/09 Flores-Aguilar E-R-Y 100% 180,990.57

8643 FRANKLIN HS Thu 4/2/09 Flores-Aguilar 0% 2,717,998.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/6/05 Flores-Aguilar E-K-I 100% 1,639,651.89x TOKEN RING REPLACEMENT Fri 10/7/05 Flores-Aguilar K 100% 24,638.69x TELECOM LINE CONSOLIDATION Thu 1/11/07 Flores-Aguilar K-R 100% 27,536.07x DEPLOY LIMITED WIRELESS Thu 4/2/09 Flores-Aguilar E-R-Y 100% 1,025,916.91

8151 GAGE MS Fri 3/27/09 Flores-Aguilar 0% 2,257,560.75

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 4/20/04 Flores-Aguilar E-K-I 100% 1,523,507.93x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Flores-Aguilar K 100% 1,379.54x TOKEN RING REPLACEMENT Thu 5/12/05 Flores-Aguilar K 100% 13,363.48x TELECOM LINE CONSOLIDATION Fri 8/3/07 Flores-Aguilar K-R 100% 23,187.35x DEPLOY LIMITED WIRELESS Fri 3/27/09 Flores-Aguilar E-R-Y 100% 696,122.45

8679 GARFIELD HS Wed 6/30/10 Flores-Aguilar 0% 2,338,127.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Tue 11/29/05 Flores-Aguilar K 100% 24,506.29x TELECOM LINE CONSOLIDATION Thu 9/20/07 Flores-Aguilar K-R 100% 17,831.78x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Flores-Aguilar E-R-Y 100% 2,295,195.20

4082 GARVANZA EL Wed 9/27/06 Flores-Aguilar 100% 452,759.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/27/06 Flores-Aguilar E-K 100% 446,686.34

4123 GLASSELL PARK EL Thu 9/17/09 Flores-Aguilar 0% 706,217.93

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Flores-Aguilar K 100% 3,687.79x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 6/27/05 Flores-Aguilar E-K-I 100% 557,585.17x DEPLOY LIMITED WIRELESS Thu 9/17/09 Flores-Aguilar R-Y 100% 144,944.97

4164 GLENFELIZ BLVD. EL Tue 5/29/07 Flores-Aguilar 100% 488,314.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/29/07 Flores-Aguilar E-R-K 100% 481,461.94

9517 GLENFELIZ EEC Tue 10/19/04 Flores-Aguilar 100% 67,473.98

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Flores-Aguilar K 100% 67,473.988168 GRIFFITH MS Wed 6/30/10 Flores-Aguilar 0% 1,673,630.68

x TOKEN RING REPLACEMENT Mon 5/10/04 Flores-Aguilar 100% 24,217.37x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 1,466.14x TELECOM LINE CONSOLIDATION Thu 4/19/07 Flores-Aguilar K-R 100% 22,654.23x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/7/09 Flores-Aguilar E-R-Y 100% 1,625,292.94

6274 HAMASAKI EL Tue 3/2/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.024356 HAMMEL ST. EL Wed 9/30/09 Flores-Aguilar 0% 670,465.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/14/04 Flores-Aguilar E-K-I 100% 524,513.78

4438 HARRISON EL Thu 3/20/08 Flores-Aguilar 100% 542,287.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 1/11/05 Flores-Aguilar K 100% 5,234.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/20/08 Flores-Aguilar E-R-K 100% 530,979.01

4507 HELIOTROPE EL Tue 10/13/09 Flores-Aguilar 0% 909,226.68

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 2/5/04 Flores-Aguilar E-K-I 100% 756,454.08x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 7,075.49x DEPLOY LIMITED WIRELESS Tue 10/13/09 Flores-Aguilar R-Y 100% 145,697.11

8645 HIGHLAND PARK CONT. HS Fri 3/27/09 Flores-Aguilar 100% 291,833.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Flores-Aguilar K 100% 7,636.50x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/27/09 Flores-Aguilar E-R-Y 100% 284,197.27

9524 HOLMES EEC Thu 12/15/05 Flores-Aguilar 100% 75,017.12

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 75,017.124562 HOLMES EL Wed 3/24/04 Flores-Aguilar 100% 7,876.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 7,876.842375 HUGHES EL Thu 2/22/07 Flores-Aguilar 100% 780,399.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/22/07 Flores-Aguilar E-K 100% 779,805.70

4616 HUMPHREYS EL Tue 3/2/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Flores-Aguilar K 100% 7,429.028700 HUNTINGTON PARK HS Thu 9/3/09 Flores-Aguilar 0% 3,055,201.74

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/9/04 Flores-Aguilar E-K-I 100% 1,992,282.91x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Tue 5/17/05 Flores-Aguilar K 100% 16,976.74x TELECOM LINE CONSOLIDATION Thu 8/23/07 Flores-Aguilar K-R 100% 24,008.82

DEPLOY LIMITED WIRELESS Thu 9/3/09 Flores-Aguilar E-R-Y 95% 1,021,339.136880 INDEPENDENCE EL Mon 8/17/09 Flores-Aguilar 0% 640,430.48

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/9/04 Flores-Aguilar E-K-I 100% 495,109.44x DEPLOY LIMITED WIRELESS Mon 8/17/09 Flores-Aguilar R-Y 100% 145,321.04

8189 IRVING MS Thu 3/19/09 Flores-Aguilar 100% 1,596,552.41

x TOKEN RING REPLACEMENT Mon 5/10/04 Flores-Aguilar K 100% 21,331.51x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/29/04 Flores-Aguilar K 100% 8,617.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 3 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 146: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x TELECOM LINE CONSOLIDATION Tue 11/7/06 Flores-Aguilar K-R 100% 18,513.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/19/09 Flores-Aguilar E-R-Y 100% 1,548,090.22

4671 IVANHOE EL Tue 3/16/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,073.584696 KENNEDY EL Mon 3/12/07 Flores-Aguilar 100% 724,287.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/12/07 Flores-Aguilar E-K 100% 717,434.70

8208 KING MS Mon 6/8/09 Flores-Aguilar 0% 1,628,135.44

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Flores-Aguilar K 100% 6,563.02x TOKEN RING REPLACEMENT Tue 12/6/05 Flores-Aguilar K 100% 4,565.18x TELECOM LINE CONSOLIDATION Tue 3/13/07 Flores-Aguilar K-R 100% 27,005.66

4767 LANE EL Thu 8/19/10 Flores-Aguilar 0% 660,374.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Flores-Aguilar K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/18/04 Flores-Aguilar E-K-I 100% 515,174.53x DEPLOY LIMITED WIRELESS Thu 8/19/10 Flores-Aguilar R-Y 100% 144,944.97

4863 LIBERTY EL Thu 2/8/07 Flores-Aguilar 100% 807,697.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/8/07 Flores-Aguilar E-K 100% 801,623.80

4877 LILLIAN EL Thu 7/15/04 Flores-Aguilar 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Flores-Aguilar K 100% 594.144890 LOCKWOOD EL Tue 3/9/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Flores-Aguilar K 100% 7,429.024918 LOMA VISTA EL Thu 4/5/07 Flores-Aguilar 100% 766,287.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 7,858.51x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/5/07 Flores-Aguilar E-K 100% 758,428.54

4986 LOS FELIZ EL Mon 7/19/04 Flores-Aguilar 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Flores-Aguilar K 100% 1,379.545137 MARIANNA EL Tue 1/30/07 Flores-Aguilar 100% 581,732.83

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/30/07 Flores-Aguilar E-K 100% 574,879.85

8750 MARSHALL HS Wed 6/30/10 Flores-Aguilar 0% 2,147,991.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/8/05 Flores-Aguilar E-K-I 100% 1,697,009.55x TOKEN RING REPLACEMENT Tue 8/23/05 Flores-Aguilar K 100% 12,970.05x TELECOM LINE CONSOLIDATION Tue 10/17/06 Flores-Aguilar K-R 100% 35,332.10x DEPLOY LIMITED WIRELESS Wed 12/30/09 Flores-Aguilar E-R-Y 100% 402,086.06

5205 MAYBERRY EL Tue 7/22/08 Flores-Aguilar 100% 482,956.72

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/22/08 Flores-Aguilar E-R-K 100% 482,362.58

9534 MERIDIAN EEC Wed 5/18/05 Flores-Aguilar 100% 75,474.11

x SAFETY & TECHNOLOGY (EEC) Wed 5/18/05 Flores-Aguilar K 100% 75,474.115288 MICHELTORENA EL Wed 10/18/06 Flores-Aguilar 100% 528,259.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/18/06 Flores-Aguilar E-K 100% 521,696.73

5301 MIDDLETON EL Mon 11/30/09 Flores-Aguilar 100% 1,295,348.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/27/04 Flores-Aguilar E-K-I 100% 736,664.42x DEPLOY LIMITED WIRELESS Mon 11/30/09 Flores-Aguilar E-R-Y 100% 552,610.21

9535 MILES EEC Wed 9/22/04 Flores-Aguilar 100% 145,382.93

x SAFETY & TECHNOLOGY (EEC) Wed 9/22/04 Flores-Aguilar K 100% 145,382.935315 MILES EL Tue 7/13/04 Flores-Aguilar 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 1,379.546878 MONTARA AVE. EL Wed 3/2/11 Flores-Aguilar 100% 1,000,741.59

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14x DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Wed 3/2/11 Flores-Aguilar E-Y 100% 1,000,147.45

9590 MONTE VISTA EEC Wed 5/18/05 Flores-Aguilar 100% 101,315.25

x SAFETY & TECHNOLOGY (EEC) Wed 5/18/05 Flores-Aguilar K 100% 101,315.255384 MONTE VISTA ST. EL Tue 4/27/10 Flores-Aguilar 0% 568,071.44

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/1/05 Flores-Aguilar E-K-I 100% 423,126.47x DEPLOY LIMITED WIRELESS Tue 4/27/10 Flores-Aguilar R-Y 100% 144,944.97

8677 MONTEREY CONT. HS Tue 12/16/08 Flores-Aguilar 100% 565,688.63

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/16/08 Flores-Aguilar E-R-Y 100% 565,688.635411 MT WASHINGTON EL Thu 3/18/04 Flores-Aguilar 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Flores-Aguilar K 100% 6,852.988268 NIMITZ MS Mon 5/14/07 Flores-Aguilar 100% 1,718,336.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Flores-Aguilar K 100% 2,979.75x TOKEN RING REPLACEMENT Tue 11/15/05 Flores-Aguilar K 100% 78,039.73x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/17/07 Flores-Aguilar E-K 100% 1,623,159.03x TELECOM LINE CONSOLIDATION Mon 5/14/07 Flores-Aguilar K-R 100% 14,157.89

2378 NUEVA VISTA EL Fri 3/26/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 6,073.582372 OCHOA LEARNING CENTER Tue 1/11/11 Flores-Aguilar 0% 586,418.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/12/04 Flores-Aguilar K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/11/11 Flores-Aguilar R-Y 90% 585,824.22

8873 ODYSSEY CONT. HS Fri 2/25/11 Flores-Aguilar 100% 292,139.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Flores-Aguilar K 100% 778.42DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 2/25/11 Flores-Aguilar E-Y 90% 291,361.04

4642 PACIFIC BLVD SCHOOL Tue 5/1/07 Flores-Aguilar 100% 442,923.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/1/07 Flores-Aguilar E-K 100% 442,329.08

1953 PEREZ SP ED CTR. Wed 1/28/09 Flores-Aguilar 100% 916,854.06

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/28/09 Flores-Aguilar E-R-Y 100% 916,854.065385 RIORDAN PC Tue 6/29/10 Flores-Aguilar 0% 588,579.37

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Flores-Aguilar R-Y 100% 588,579.376329 ROCKDALE EL Fri 6/1/07 Flores-Aguilar 100% 448,136.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/1/07 Flores-Aguilar E-R-K 100% 442,062.95

9553 ROSEMONT EEC Mon 12/19/05 Flores-Aguilar 100% 73,362.51

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Flores-Aguilar K 100% 73,362.516370 ROSEMONT EL Wed 3/3/04 Flores-Aguilar 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 7,429.026425 ROWAN EL Wed 3/3/04 Flores-Aguilar 100% 7,429.02

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 4 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 147: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Flores-Aguilar K 100% 7,429.024641 SAN ANTONIO EL Mon 6/30/08 Flores-Aguilar 100% 791,858.97

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/30/08 Flores-Aguilar E-R-K 100% 791,264.83

8702 SAN ANTONIO CONT. HS Wed 9/30/09 Flores-Aguilar 0% 254,196.21

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/30/09 Flores-Aguilar E-R-Y 96% 254,196.216466 SAN GABRIEL EL Tue 9/15/09 Flores-Aguilar 0% 820,870.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Flores-Aguilar K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/17/04 Flores-Aguilar E-K-I 100% 669,475.91x DEPLOY LIMITED WIRELESS Tue 9/15/09 Flores-Aguilar R-Y 100% 145,321.04

6875 SAN MIGUEL EL Thu 8/20/09 Flores-Aguilar 0% 908,926.43

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/11/04 Flores-Aguilar E-K-I 100% 761,849.78x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/14/04 Flores-Aguilar K 100% 1,379.54x DEPLOY LIMITED WIRELESS Thu 8/20/09 Flores-Aguilar R-Y 100% 145,697.11

6493 SAN PASCUAL EL Wed 3/24/04 Flores-Aguilar 100% 14,601.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Flores-Aguilar K 100% 14,601.116767 SIERRA VISTA EL Thu 10/5/06 Flores-Aguilar 100% 290,966.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Flores-Aguilar K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/5/06 Flores-Aguilar E-K 100% 283,537.47

8871 SOUTH GATE HS Wed 6/30/10 Flores-Aguilar 0% 202,886.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Flores-Aguilar K 100% 594.14x TOKEN RING REPLACEMENT Mon 3/28/05 Flores-Aguilar K 100% 52,826.33x TELECOM LINE CONSOLIDATION Tue 4/10/07 Flores-Aguilar K-R 100% 32,548.16

8377 SOUTH GATE MS Thu 11/5/09 Flores-Aguilar 0% 2,727,364.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Flores-Aguilar K 100% 13,777.15x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/27/05 Flores-Aguilar E-K-I 100% 1,427,659.33x TOKEN RING REPLACEMENT Wed 11/16/05 Flores-Aguilar K 100% 7,910.14x TELECOM LINE CONSOLIDATION Tue 7/18/06 Flores-Aguilar K-R 100% 21,741.92

DEPLOY LIMITED WIRELESS Thu 11/5/09 Flores-Aguilar E-R-Y 95% 1,256,276.388881 SOUTHEAST HS Tue 5/6/08 Flores-Aguilar 100% 9,677.59

x TELECOM LINE CONSOLIDATION Tue 2/19/08 Flores-Aguilar K-R 100% 9,677.598153 SOUTHEAST MS Thu 12/23/10 Flores-Aguilar 0% 438,635.17

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Flores-Aguilar R-Y 90% 438,635.176904 STANFORD EL Tue 3/23/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Flores-Aguilar K 100% 6,073.586905 STANFORD PC Tue 9/7/10 Flores-Aguilar 0% 216,301.23

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/7/10 Flores-Aguilar R-Y 100% 216,301.239563 STATE EEC Thu 12/15/05 Flores-Aguilar 100% 75,530.36

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Flores-Aguilar K 100% 75,530.366918 STATE EL Fri 3/26/04 Flores-Aguilar 100% 7,904.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Flores-Aguilar K 100% 7,904.389567 TOLAND WAY EEC Thu 9/1/05 Flores-Aguilar 100% 70,868.21

x SAFETY & TECHNOLOGY (EEC) Thu 9/1/05 Flores-Aguilar K 100% 70,868.217178 TOLAND WAY EL Wed 5/5/10 Flores-Aguilar 0% 1,010,712.25

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Flores-Aguilar K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/5/10 Flores-Aguilar E-R-Y 96% 1,003,859.27

7260 TWEEDY EL Mon 11/8/10 Flores-Aguilar 0% 327,227.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/14/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/8/10 Flores-Aguilar R-Y 100% 326,632.88

7493 VERNON CITY EL Wed 4/14/04 Flores-Aguilar 100% 6,862.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Flores-Aguilar K 100% 6,862.897507 VICTORIA EL Wed 3/28/07 Flores-Aguilar 100% 826,887.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Flores-Aguilar K 100% 7,842.63x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/28/07 Flores-Aguilar E-K 100% 819,044.45

4640 WALNUT PARK EL Wed 4/25/07 Flores-Aguilar 100% 1,040,611.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/13/04 Flores-Aguilar K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/25/07 Flores-Aguilar E-K 100% 1,040,017.24

7904 WOODLAWN EL Wed 4/14/04 Flores-Aguilar 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Flores-Aguilar K 100% 6,073.587959 YORKDALE EL Wed 7/16/08 Flores-Aguilar 100% 481,712.51

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/12/04 Flores-Aguilar K 100% 6,855.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/16/08 Flores-Aguilar E-R-K 100% 474,857.11

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 5 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 148: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: Galatzan Fri 3/11/11 0% 63,066,305.528726 ADDAMS CONT. HS Fri 6/18/04 Galatzan 100% 29,207.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/18/04 Galatzan K 100% 29,207.468507 AGGELER OPPORTUNITY HS Mon 9/11/06 Galatzan 100% 909,502.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 10/15/04 Galatzan K 100% 24,900.56x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 751,089.57x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 9/11/06 Galatzan E-K 100% 133,512.20

2110 ANATOLA EL Tue 4/20/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 Galatzan K 100% 6,073.582117 ANDASOL EL Wed 9/30/09 Galatzan 100% 16,577.41

x ROUTER REPLACEMENT Fri 12/12/03 Galatzan K 100% 16,577.419332 AVIATION TRADES BRANCH Wed 8/31/05 Galatzan 100% 56,451.28

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 56,451.282269 BALBOA G/HA MAGNET Mon 9/8/03 Galatzan 100% 3,367.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/8/03 Galatzan K 100% 3,367.042323 BASSETT EL Wed 2/3/10 Galatzan 100% 734,363.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 5/20/05 Galatzan E-K-I 100% 582,592.97x DEPLOY LIMITED WIRELESS Wed 2/3/10 Galatzan R-Y 100% 145,697.11

2335 BECKFORD EL Mon 9/27/04 Galatzan 100% 32,476.52

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 32,476.523577 BELLINGHAM PC Mon 8/30/10 Galatzan 0% 216,301.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/30/10 Galatzan R-Y 92% 216,301.232438 BERTRAND EL Tue 6/29/04 Galatzan 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Galatzan K 100% 6,855.778557 BIRMINGHAM HS Wed 6/18/08 Galatzan 100% 1,914,155.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 3,638.67x TOKEN RING REPLACEMENT Tue 4/5/05 Galatzan K 100% 5,675.52x TELECOM LINE CONSOLIDATION Fri 8/4/06 Galatzan K-R 100% 33,088.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/18/08 Galatzan E-R-K 100% 1,871,752.28

2470 BLYTHE EL Thu 7/3/08 Galatzan 100% 563,226.06

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/3/08 Galatzan E-R-K 100% 556,929.73

2630 BURBANK EL Fri 1/22/10 Galatzan 0% 637,940.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Galatzan K 100% 12,869.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/8/05 Galatzan E-K-I 100% 480,126.58x DEPLOY LIMITED WIRELESS Fri 1/22/10 Galatzan R-Y 100% 144,944.97

2706 CALAHAN EL Wed 3/24/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.989592 CANOGA PARK EEC Tue 10/19/04 Galatzan 100% 86,740.60

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Galatzan K 100% 86,740.602753 CANOGA PARK EL Wed 1/12/05 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/12/05 Galatzan K 100% 6,296.338571 CANOGA PARK HS Fri 2/25/11 Galatzan 0% 2,759,858.43

x TOKEN RING REPLACEMENT Thu 2/5/04 Galatzan K 100% 43,816.19x TELECOM LINE CONSOLIDATION Tue 8/8/06 Galatzan K-R 100% 31,293.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/25/11 Galatzan E-R-Y 90% 2,684,748.412767 CANTARA EL Fri 3/2/07 Galatzan 100% 569,222.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Galatzan K 100% 6,855.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/2/07 Galatzan E-R-K 100% 562,366.94

2802 CAPISTRANO EL Wed 3/17/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.981944 CARLSON HOSPITAL SCHOOL Thu 3/24/05 Galatzan 100% 28,320.78

x TELEPHONE EQUIPMENT REPLACEMENT Thu 3/24/05 Galatzan K 100% 28,320.782822 CARPENTER EL Thu 4/22/04 Galatzan 100% 14,172.14

x ROUTERS Fri 4/16/04 Galatzan K 100% 8,098.56x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 Galatzan K 100% 6,073.58

2881 CASTLEBAY LN EL Mon 9/27/04 Galatzan 100% 43,657.79

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 43,657.792959 CHANDLER EL Fri 10/23/09 Galatzan 0% 807,728.71

x PBX - UPGRADE/REPLACEMENT Thu 3/18/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/23/09 Galatzan R-Y 100% 775,806.90

3027 CHATSWORTH EL Wed 3/17/04 Galatzan 100% 23,430.19

x ROUTER REPLACEMENT Fri 12/26/03 Galatzan K 100% 16,577.21x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.98

8583 CHATSWORTH HS Tue 2/15/11 Galatzan 0% 2,589,354.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 2,200.35x TOKEN RING REPLACEMENT Tue 11/9/04 Galatzan K 100% 34,267.94x TELECOM LINE CONSOLIDATION Fri 6/23/06 Galatzan K-R 100% 30,812.01

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 2/15/11 Galatzan E-R-Y 90% 2,522,073.718590 CLEVELAND HS Thu 12/10/09 Galatzan 0% 2,199,388.67

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Galatzan K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 4/1/05 Galatzan E-K-I 100% 1,760,742.79x TELECOM LINE CONSOLIDATION Thu 8/10/06 Galatzan K-R 100% 35,180.28x DEPLOY LIMITED WIRELESS Thu 12/10/09 Galatzan E-R-Y 100% 402,086.06

3137 COHASSET EL Wed 4/7/10 Galatzan 0% 853,114.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/10/05 Galatzan E-K-I 100% 675,871.92x DEPLOY LIMITED WIRELESS Wed 4/7/10 Galatzan R-Y 100% 145,321.04

3151 COLDWATER CYN EL Wed 2/21/07 Galatzan 100% 805,715.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/6/05 Galatzan K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/21/07 Galatzan E-K 100% 799,418.88

3164 COLFAX EL Tue 7/21/09 Galatzan 0% 792,661.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/21/09 Galatzan R-Y 100% 785,808.36

8102 COLUMBUS MS Wed 6/30/10 Galatzan 0% 1,272,132.13

x TOKEN RING REPLACEMENT Fri 1/30/04 Galatzan K 100% 24,086.29x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 1,379.54x TELECOM LINE CONSOLIDATION Thu 3/29/07 Galatzan K-R 100% 14,889.64

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/29/10 Galatzan R-Y 93% 1,231,776.663335 DANUBE EL Fri 12/14/07 Galatzan 100% 423,659.08

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/25/05 Galatzan K 100% 13,750.77

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 6 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/14/07 Galatzan E-R-K 100% 409,908.313340 DARBY EL Wed 9/30/09 Galatzan 100% 30,345.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 9/29/04 Galatzan K 100% 30,345.233377 DEARBORN EL Wed 3/17/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 6,852.983438 DIXIE CANYON EL Wed 9/30/09 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/17/05 Galatzan K 100% 6,296.338682 DOUGLAS CONT. HS Thu 5/5/05 Galatzan 100% 3,960.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 5/5/05 Galatzan K 100% 3,960.398788 EARHART CONT. HS Mon 12/13/10 Galatzan 0% 257,075.97

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/23/05 Galatzan K 100% 26,493.73REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 12/13/10 Galatzan E-R-Y 90% 230,582.24

8607 EAST VALLEY HS Fri 2/15/08 Galatzan 100% 9,972.73

x TELECOM LINE CONSOLIDATION Fri 2/15/08 Galatzan K-R 100% 9,972.738770 EINSTEIN CONT. HS Tue 1/20/09 Galatzan 100% 381,245.88

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 5/2/05 Galatzan K 100% 7,285.61x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/20/09 Galatzan E-R-Y 100% 373,960.27

8617 EL CAMINO REAL HS Fri 9/15/06 Galatzan 100% 54,509.78

x TOKEN RING REPLACEMENT Tue 10/26/04 Galatzan K 100% 19,891.80x TELECOM LINE CONSOLIDATION Fri 9/15/06 Galatzan K-R 100% 34,617.98

3545 EL ORO EL Wed 9/30/09 Galatzan 100% 30,307.84

x UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 30,307.849879 ELAM EEC Thu 10/28/04 Galatzan 100% 90,535.66

x SAFETY & TECHNOLOGY (EEC) Thu 10/28/04 Galatzan K 100% 90,535.663630 ERWIN EL Fri 4/23/10 Galatzan 0% 985,049.39

x PBX - UPGRADE/REPLACEMENT Thu 3/18/04 Galatzan E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/1/05 Galatzan E-K-I 100% 806,306.27x DEPLOY LIMITED WIRELESS Fri 4/23/10 Galatzan R-Y 100% 145,697.11

8137 FROST MS Wed 8/12/09 Galatzan 0% 1,496,284.75

x TOKEN RING REPLACEMENT Thu 2/19/04 Galatzan K 100% 16,876.15x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,857.75x TELECOM LINE CONSOLIDATION Mon 8/13/07 Galatzan K-R 100% 11,725.87x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/12/09 Galatzan E-R-Y 100% 1,460,824.98

4055 GARDEN GROVE EL Tue 7/27/04 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Galatzan K 100% 594.144110 GAULT EL Wed 6/30/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,073.584117 GERMAIN EL Thu 4/15/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/15/04 Galatzan K 100% 6,073.589578 GLEDHILL EEC Tue 10/19/04 Galatzan 100% 66,729.36

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Galatzan K 100% 66,729.364130 GLEDHILL ST. EL Tue 4/6/10 Galatzan 0% 770,295.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Galatzan K 100% 1,845.20x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/24/05 Galatzan E-K-I 100% 623,129.12x DEPLOY LIMITED WIRELESS Tue 4/6/10 Galatzan R-Y 100% 145,321.04

4233 GRANADA EL Thu 1/27/05 Galatzan 100% 10,305.75

x UPGRADE TELEPHONE EQUIPMENT Thu 1/27/05 Galatzan K 100% 10,305.758681 GRANADA HILLS HS Tue 8/21/07 Galatzan 100% 50,727.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 594.14x TOKEN RING REPLACEMENT Tue 11/9/04 Galatzan K 100% 39,532.31x TELECOM LINE CONSOLIDATION Tue 8/21/07 Galatzan K-R 100% 10,601.45

8683 GRANT HS Fri 12/18/09 Galatzan 0% 2,140,893.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 15,879.41x TOKEN RING REPLACEMENT Fri 7/1/05 Galatzan K 100% 10,826.47x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 7/5/05 Galatzan E-K-I 100% 1,681,494.44x TELECOM LINE CONSOLIDATION Tue 9/12/06 Galatzan K-R 100% 30,607.51x DEPLOY LIMITED WIRELESS Fri 12/18/09 Galatzan E-R-Y 100% 402,086.06

8816 GREY CONT. HS Mon 8/16/04 Galatzan 100% 1,947.03

x UPGRADE TELEPHONE EQUIPMENT Mon 8/16/04 Galatzan K 100% 1,947.038169 HALE MS Wed 7/12/06 Galatzan 100% 81,677.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 11/18/05 Galatzan K 100% 58,997.56x TELECOM LINE CONSOLIDATION Wed 7/12/06 Galatzan K-R 100% 16,606.27

4349 HAMLIN EL Tue 3/30/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Galatzan K 100% 6,073.584445 HART ST. EL Thu 1/13/05 Galatzan 0% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/13/05 Galatzan K 100% 7,078.484452 HASKELL EL Wed 1/30/08 Galatzan 100% 464,972.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/30/04 Galatzan K 100% 26,565.59x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/30/08 Galatzan E-R-K 100% 438,406.60

4473 HAYNES EL Wed 9/30/09 Galatzan 100% 25,321.27

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/27/04 Galatzan K 100% 25,321.278174 HENRY MS Fri 6/1/07 Galatzan 100% 24,116.80

x TOKEN RING REPLACEMENT Thu 1/29/04 Galatzan K 100% 10,828.36x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 6/1/07 Galatzan K-R 100% 12,694.30

8885 HIGH TECH HS Wed 8/31/05 Galatzan 100% 38,277.82

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 38,277.828182 HOLMES MS Thu 9/16/10 Galatzan 0% 1,367,068.24

x TOKEN RING REPLACEMENT Tue 6/14/05 Galatzan K 100% 25,031.10x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Galatzan K 100% 8,617.74x TELECOM LINE CONSOLIDATION Tue 10/31/06 Galatzan K-R 100% 18,453.17x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/16/10 Galatzan E-R-Y 100% 1,314,966.23

8559 INDEPENDENCE CONT. HS Tue 6/3/08 Galatzan 100% 138,995.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/2/04 Galatzan K 100% 23,661.31x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/3/08 Galatzan E-R-K 100% 115,334.37

4692 JUSTICE EL Wed 3/24/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.988725 KENNEDY HS Fri 12/18/09 Galatzan 0% 2,160,786.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 3/3/05 Galatzan E-K-I 100% 1,708,312.47x TELECOM LINE CONSOLIDATION Tue 8/14/07 Galatzan K-R 100% 49,793.59

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 7 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 150: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

4726 KESTER EL Thu 3/12/09 Galatzan 0% 1,082,239.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 1/11/05 Galatzan E-K-I 100% 895,175.21

4760 KITTRIDGE EL Mon 4/16/07 Galatzan 100% 656,517.80

x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Galatzan E-K 100% 42,680.09x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/16/07 Galatzan E-K 100% 613,837.71

4762 KNOLLWOOD EL Fri 9/24/04 Galatzan 100% 33,107.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/24/04 Galatzan K 100% 33,107.204781 LANKERSHIM EL Fri 9/15/06 Galatzan 100% 480,301.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/15/06 Galatzan E-K 100% 473,448.59

8217 LAWRENCE MS Fri 10/30/09 Galatzan 0% 1,529,163.38

x TOKEN RING REPLACEMENT Tue 2/3/04 Galatzan K 100% 23,719.50x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 11/14/06 Galatzan K-R 100% 20,842.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/30/09 Galatzan R-Y 100% 1,484,007.06

1908 LEICHMAN SP ED CTR. Wed 3/28/07 Galatzan 100% 507,664.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/28/07 Galatzan E-R-K 100% 507,069.93

9530 LEMAY EEC Fri 10/7/05 Galatzan 100% 71,042.34

x SAFETY & TECHNOLOGY (EEC) Fri 10/7/05 Galatzan K 100% 71,042.344849 LEMAY EL Fri 1/14/05 Galatzan 100% 6,296.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 6,296.338620 LEONIS CONT. HS Wed 9/30/09 Galatzan 100% 48,658.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/26/05 Galatzan K 100% 48,658.244881 LIMERICK EL Mon 3/15/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Galatzan K 100% 6,852.984887 LOCKHURST EL Fri 8/6/04 Galatzan 100% 6,863.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 Galatzan K 100% 6,863.691947 LOKRANTZ SP ED CTR. Wed 4/4/07 Galatzan 100% 598,579.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/4/07 Galatzan E-R-K 100% 597,985.23

8685 LONDON CONT. HS Thu 9/25/08 Galatzan 100% 353,361.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 7,744.34x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/25/08 Galatzan E-R-Y 100% 345,617.16

4973 LORNE EL Fri 12/4/09 Galatzan 0% 783,621.61

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/4/09 Galatzan R-Y 100% 783,621.611959 LULL SP ED CTR. Fri 2/16/07 Galatzan 100% 454,317.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/16/07 Galatzan E-R-K 100% 452,937.55

8230 MADISON MS Wed 9/30/09 Galatzan 0% 3,439,312.50

x PBX - UPGRADE/REPLACEMENT Wed 3/24/04 Galatzan E-K 100% 44,209.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 9/24/05 Galatzan E-K-I 100% 2,069,978.26x TOKEN RING REPLACEMENT Fri 9/30/05 Galatzan K 100% 7,984.24x TELECOM LINE CONSOLIDATION Thu 12/14/06 Galatzan K-R 100% 20,757.26x DEPLOY LIMITED WIRELESS Mon 6/29/09 Galatzan E-R-Y 100% 1,161,317.41

5198 MAYALL EL Thu 2/3/05 Galatzan 100% 38,970.78

x UPGRADE TELEPHONE EQUIPMENT Thu 2/3/05 Galatzan K 100% 15,344.595233 MELVIN EL Tue 3/23/04 Galatzan 100% 40,554.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Galatzan K 100% 6,852.981910 MILLER HS Fri 3/19/04 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 594.148238 MILLIKAN MS Wed 8/11/10 Galatzan 0% 1,500,806.47

x TOKEN RING REPLACEMENT Fri 8/20/04 Galatzan K 100% 43,392.12x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,073.58x TELECOM LINE CONSOLIDATION Mon 1/8/07 Galatzan K-R 100% 21,914.61

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/11/10 Galatzan E-K 95% 1,429,426.165342 MONLUX EL Tue 1/26/10 Galatzan 0% 923,206.56

x PBX - UPGRADE/REPLACEMENT Mon 3/22/04 Galatzan E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 7/19/05 Galatzan E-K-I 100% 745,963.71x DEPLOY LIMITED WIRELESS Tue 1/26/10 Galatzan R-Y 100% 145,321.04

8768 MONROE HS Wed 6/27/07 Galatzan 100% 68,902.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 1,379.54x TOKEN RING REPLACEMENT Mon 6/6/05 Galatzan K 100% 45,161.70x TELECOM LINE CONSOLIDATION Wed 6/27/07 Galatzan K-R 100% 22,361.10

8259 MULHOLLAND MS Wed 9/30/09 Galatzan 0% 2,143,765.28

x TOKEN RING REPLACEMENT Thu 8/28/03 Galatzan K 100% 17,213.75x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/22/05 Galatzan E-K-I 100% 1,393,565.89x TELECOM LINE CONSOLIDATION Tue 2/27/07 Galatzan K-R 100% 21,901.20

DEPLOY LIMITED WIRELESS Wed 9/30/09 Galatzan E-R-Y 94% 711,084.445446 NAPA EL Fri 3/11/11 Galatzan 100% 877,460.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Galatzan K 100% 6,855.77DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Fri 3/11/11 Galatzan E-Y 90% 870,605.13

5459 NEVADA EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.985479 NEWCASTLE EL Tue 3/13/07 Galatzan 100% 722,622.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Galatzan K 100% 10,773.44x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/13/07 Galatzan E-K 100% 711,848.94

8272 NOBLE MS Tue 1/30/07 Galatzan 100% 24,256.73

x TOKEN RING REPLACEMENT Tue 6/14/05 Galatzan K 100% 4,703.42x TELECOM LINE CONSOLIDATION Tue 1/30/07 Galatzan K-R 100% 19,553.31

9327 NORTH HOLLYWOOD CAS Wed 8/31/05 Galatzan 100% 74,383.76

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 74,383.768786 NORTH HOLLYWOOD HS Tue 1/25/11 Galatzan 0% 2,212,381.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 594.14x TOKEN RING REPLACEMENT Thu 12/8/05 Galatzan K 100% 30,120.33x TELECOM LINE CONSOLIDATION Thu 7/12/07 Galatzan K-R 100% 19,229.87

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/25/11 Galatzan E-R-Y 92% 2,162,436.758513 NORTHRIDGE ACAD HS Mon 1/25/10 Galatzan 0% 697,831.73

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/25/10 Galatzan R-Y 100% 697,831.738283 NORTHRIDGE MS Wed 8/18/10 Galatzan 0% 1,476,923.54

x TOKEN RING REPLACEMENT Fri 10/28/05 Galatzan K 100% 46,563.14

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 8 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 151: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 2/1/07 Galatzan K-R 100% 19,467.44x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/18/10 Galatzan R-Y 100% 1,404,819.38

8573 OWENSMOUTH CONT. HS Wed 2/23/11 Galatzan 100% 287,015.87

x UPGRADE TELEPHONE EQUIPMENT Fri 8/20/04 Galatzan K 100% 36,485.01REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/23/11 Galatzan E-R-Y 90% 250,530.86

6027 PARTHENIA EL Fri 4/11/08 Galatzan 100% 430,285.89

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/11/08 Galatzan E-R-K 100% 429,691.75

6140 POMELO EL Thu 4/15/04 Galatzan 100% 23,263.45

x ROUTERS Fri 1/9/04 Galatzan K 100% 17,189.87x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/15/04 Galatzan K 100% 6,073.58

8354 PORTER MS Tue 6/30/09 Galatzan 0% 1,209,164.28

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 1,379.54x TOKEN RING REPLACEMENT Wed 6/2/04 Galatzan K 100% 16,302.17x TELECOM LINE CONSOLIDATION Tue 3/13/07 Galatzan K-R 100% 28,545.17x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/28/08 Galatzan E-R-K 100% 1,162,937.40

8355 REED MS Wed 6/30/10 Galatzan 0% 1,475,930.88

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 17,353.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 3/23/05 Galatzan E-K-I 100% 1,118,112.13x TOKEN RING REPLACEMENT Thu 10/20/05 Galatzan K 100% 10,466.25x TELECOM LINE CONSOLIDATION Tue 3/6/07 Galatzan K-R 100% 23,011.94x DEPLOY LIMITED WIRELESS Wed 9/30/09 Galatzan E-R-Y 100% 306,986.72

6233 RESEDA EL Wed 3/17/04 Galatzan 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 1,379.548814 RESEDA HS Mon 10/25/10 Galatzan 0% 2,359,823.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Galatzan K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 3/23/05 Galatzan E-K-I 100% 1,899,286.63x TOKEN RING REPLACEMENT Thu 11/3/05 Galatzan K 100% 12,958.53x TELECOM LINE CONSOLIDATION Tue 3/27/07 Galatzan K-R 100% 44,898.11x DEPLOY LIMITED WIRELESS Mon 10/25/10 Galatzan E-R-Y 100% 402,086.06

9365 RINALDI ADULT CTR, BRANCH OF KENNEDY-SAN FERN AD Wed 8/31/05 Galatzan 100% 648,594.24

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Galatzan K 100% 648,594.246288 RIO VISTA EL Wed 8/30/06 Galatzan 100% 384,422.44

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 Galatzan K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/30/06 Galatzan E-K 100% 377,569.46

6315 RIVERSIDE EL Wed 9/30/09 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Galatzan K 100% 6,852.986699 SHERMAN OAKS EL Wed 9/30/09 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Galatzan K 100% 6,852.986712 SHIRLEY EL Tue 2/8/11 Galatzan 100% 938,415.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/30/04 Galatzan K 100% 6,855.77DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Tue 2/8/11 Galatzan E-Y 90% 931,559.33

8842 SOCES MAG Fri 6/8/07 Galatzan 100% 47,935.71

x TOKEN RING REPLACEMENT Wed 7/7/04 Galatzan K 100% 32,395.31x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/23/04 Galatzan K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 6/8/07 Galatzan K-R 100% 14,946.26

6890 STAGG EL Mon 4/26/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Galatzan K 100% 6,073.588585 STONEY POINT CONT. HS Wed 1/26/11 Galatzan 100% 310,146.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 5/3/05 Galatzan K 100% 4,227.42REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/26/11 Galatzan E-R-Y 91% 305,918.58

6986 SUNNY BRAE EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.987007 SUPERIOR EL Wed 9/30/09 Galatzan 100% 25,312.98

x UPGRADE PBX Thu 4/15/04 Galatzan K 100% 6,852.989568 TOLUCA LAKE EEC Fri 10/15/04 Galatzan 100% 150,002.17

x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Galatzan K 100% 150,002.177192 TOLUCA LAKE EL Fri 4/23/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Galatzan K 100% 6,852.987201 TOPEKA DRIVE EL Thu 3/18/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,852.987247 TULSA EL Tue 7/20/04 Galatzan 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Galatzan K 100% 1,379.547390 VALLEY ALTERNATIVE MAGNET Fri 7/31/09 Galatzan 0% 754,863.51

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Galatzan K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 5/31/05 Galatzan K 100% 2,431.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/31/09 Galatzan E-R-Y 100% 746,357.96

7422 VAN GOGH EL Wed 9/30/09 Galatzan 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Galatzan K 100% 594.148434 VAN NUYS MS Tue 9/29/09 Galatzan 0% 2,723,463.95

x PBX - UPGRADE/REPLACEMENT Tue 3/30/04 Galatzan E-K 100% 45,153.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/12/05 Galatzan E-K-I 100% 1,549,190.40x TOKEN RING REPLACEMENT Thu 11/24/05 Galatzan K 100% 5,289.21x TELECOM LINE CONSOLIDATION Thu 5/10/07 Galatzan K-R 100% 23,651.56

DEPLOY LIMITED WIRELESS Tue 9/29/09 Galatzan E-R-Y 94% 1,100,179.139542 VANALDEN EEC Thu 6/30/05 Galatzan 100% 98,212.93

x SAFETY & TECHNOLOGY (EEC) Thu 6/30/05 Galatzan K 100% 98,212.937411 VANALDEN EL Mon 6/28/04 Galatzan 100% 6,856.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 6/28/04 Galatzan K 100% 6,856.077562 VINTAGE ST. MATH/SCI MAGNET Tue 6/30/09 Galatzan 0% 733,548.16

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 10/6/04 Galatzan K 100% 29,855.28x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 12/1/04 Galatzan E-K-I 100% 522,700.87x DEPLOY LIMITED WIRELESS Tue 6/30/09 Galatzan E-R-Y 100% 180,992.01

7637 WELBY EL Mon 3/22/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Galatzan K 100% 6,073.581958 WEST VALLEY SP ED Mon 2/26/07 Galatzan 100% 601,025.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Galatzan K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 2/26/07 Galatzan E-R-K 100% 594,952.02

7836 WINNETKA EL Thu 3/25/04 Galatzan 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Galatzan K 100% 6,852.988591 WOODEN CONT. HS Tue 12/16/08 Galatzan 100% 578,893.38

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 9 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x UPGRADE TELEPHONE EQUIPMENT Fri 1/14/05 Galatzan K 100% 31,174.29x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/16/08 Galatzan E-R-Y 100% 547,719.09

7877 WOODLAKE EL Thu 3/18/04 Galatzan 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Galatzan K 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 10 of 31

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Y= Measure Y I= Measure K Interest

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Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: Garcia Tue 12/21/10 0% 55,851,039.963836 1ST EL Thu 3/29/07 Garcia 100% 737,682.13

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/29/07 Garcia E-K 100% 730,253.11

6575 2ND ST EL Wed 3/12/08 Garcia 100% 465,542.74

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/12/08 Garcia E-R-K 100% 458,979.72

5505 9TH ST. EL Wed 12/13/06 Garcia 100% 336,460.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/23/04 Garcia K 100% 1,379.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/13/06 Garcia E-K 100% 335,080.91

7082 10TH ST. EL Tue 9/21/10 Garcia 0% 887,869.49

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/21/10 Garcia E-R-Y 93% 880,440.47

7274 20TH ST. EL Tue 6/12/07 Garcia 100% 595,996.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 Garcia K 100% 5,620.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/12/07 Garcia E-R-K 100% 590,376.89

7288 28TH ST EL Thu 1/31/08 Garcia 100% 851,943.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 Garcia K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/31/08 Garcia E-R-K 100% 845,540.66

9595 28TH ST. EEC Wed 12/21/05 Garcia 100% 76,114.32

x SAFETY & TECHNOLOGY (EEC) Wed 12/21/05 Garcia K 100% 76,114.328009 ADAMS MS Mon 6/30/08 Garcia 100% 1,090,127.42

x TOKEN RING REPLACEMENT Tue 3/22/05 Garcia K 100% 844.80x TELECOM LINE CONSOLIDATION Thu 6/21/07 Garcia K-R 100% 12,685.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/30/08 Garcia E-R-K 100% 1,076,597.61

9500 ALBION EEC Thu 5/26/05 Garcia 100% 78,362.40

x SAFETY & TECHNOLOGY (EEC) Thu 5/26/05 Garcia K 100% 78,362.402014 ALBION EL Fri 10/27/06 Garcia 100% 457,726.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Fri 10/27/06 Garcia E-K 100% 450,297.34

9501 ALEXANDRIA EEC Thu 12/15/05 Garcia 100% 73,805.69

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 73,805.692041 ALEXANDRIA EL Thu 12/10/09 Garcia 0% 867,143.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Garcia K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 7/7/05 Garcia E-K-I 100% 715,822.24x DEPLOY LIMITED WIRELESS Thu 12/10/09 Garcia R-Y 100% 145,697.11

2137 ANN EL Mon 10/16/06 Garcia 100% 420,963.82

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Garcia K 100% 8,023.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/16/06 Garcia E-K 100% 412,940.66

2178 ARAGON EL Fri 6/25/10 Garcia 0% 1,046,257.15

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Garcia K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Garcia E-R-Y 95% 1,039,404.17

4322 ARROYO SECO MUSM SCI Thu 3/8/07 Garcia 100% 433,204.21

x TOKEN RING REPLACEMENT Thu 3/25/04 Garcia K 100% 14,251.61x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/8/07 Garcia E-R-K 100% 412,099.62

8543 BELMONT HS Wed 6/30/10 Garcia 0% 2,050,790.11

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/9/05 Garcia E-K-I 100% 1,628,041.95x TOKEN RING REPLACEMENT Tue 11/8/05 Garcia K 100% 3,808.99x TELECOM LINE CONSOLIDATION Thu 8/30/07 Garcia K-R 100% 16,853.11x DEPLOY LIMITED WIRELESS Mon 12/14/09 Garcia E-R-Y 100% 402,086.06

8599 BELMONT NEWCOMER CTR. Thu 3/25/04 Garcia 100% 6,819.99

x TOKEN RING REPLACEMENT Thu 3/25/04 Garcia K 100% 6,819.998057 BERENDO MS Tue 6/8/10 Garcia 0% 1,965,782.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Garcia K 100% 788.68x TOKEN RING REPLACEMENT Tue 10/11/05 Garcia K 100% 56,037.42x TELECOM LINE CONSOLIDATION Mon 6/18/07 Garcia K-R 100% 22,910.56

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Garcia E-R-Y 96% 1,886,045.448831 BOYLE HEIGHTS CONT. HS Fri 1/14/05 Garcia 100% 31,018.78

x TELEPHONE EQUIPMENT REPLACEMENT Fri 1/14/05 Garcia K 100% 31,018.788754 BRAVO MEDICAL MAG Fri 11/5/10 Garcia 0% 1,515,832.69

x TOKEN RING REPLACEMENT Wed 6/23/04 Garcia K 100% 18,099.12x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Garcia K 100% 594.14x TELECOM LINE CONSOLIDATION Wed 6/13/07 Garcia K-R 100% 24,205.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 11/5/10 Garcia R-Y 100% 1,472,933.59

2493 BREED EL Thu 3/11/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Garcia K 100% 7,429.029507 BRIDGE EEC Mon 10/11/04 Garcia 100% 142,285.77

x SAFETY & TECHNOLOGY (EEC) Mon 10/11/04 Garcia K 100% 142,285.772521 BRIDGE EL Mon 12/14/09 Garcia 0% 615,242.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/11/04 Garcia E-K-I 100% 470,042.68x DEPLOY LIMITED WIRELESS Mon 12/14/09 Garcia R-Y 100% 144,944.97

2699 CAHUENGA EL Tue 6/8/10 Garcia 0% 884,521.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 Garcia K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/8/10 Garcia E-R-Y 100% 877,916.59

9510 CASTELAR EEC Fri 7/30/04 Garcia 100% 136,959.62

x SAFETY & TECHNOLOGY (EEC) Fri 7/30/04 Garcia K 100% 136,959.622863 CASTELAR EL Wed 12/17/08 Garcia 100% 535,690.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/17/08 Garcia E-R-K 100% 528,261.96

8580 CENTRAL CONT. HS Wed 6/27/07 Garcia 100% 158,890.71

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/27/07 Garcia E-K 100% 158,890.713192 COMMONWEALTH EL Thu 11/16/06 Garcia 100% 530,672.78

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Garcia E-K 100% 530,672.788517 CONTRERAS LC Wed 9/26/07 Garcia 100% 12,365.31

x TELECOM LINE CONSOLIDATION Thu 5/10/07 Garcia K-R 100% 12,365.319496 CRUZ EEC Wed 11/24/04 Garcia 100% 76,891.27

x SAFETY & TECHNOLOGY (EEC) Wed 11/24/04 Garcia K 100% 76,891.279512 DACOTAH EEC Wed 9/14/05 Garcia 100% 74,541.76

x SAFETY & TECHNOLOGY (EEC) Wed 9/14/05 Garcia K 100% 74,541.763315 DENA EL Fri 3/14/08 Garcia 100% 508,671.74

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 11 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/14/08 Garcia E-R-K 100% 501,242.72

8738 DOWNTOWN BUSINESS MAG Mon 8/31/09 Garcia 0% 1,130,497.90

x TOKEN RING REPLACEMENT Mon 1/17/05 Garcia K 100% 10,843.94x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 2/8/05 Garcia E-K-I 100% 707,576.54x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 8/1/05 Garcia K 100% 9,991.36x DEPLOY LIMITED WIRELESS Mon 8/31/09 Garcia E-R-Y 100% 402,086.06

9080 EAST LOS ANGELES OCCUPATIONAL CENTER Wed 8/31/05 Garcia 100% 2,387,756.29

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 2,387,756.291683 EAST LOS ANGELES SKILLS CENTER Wed 8/31/05 Garcia 100% 1,899,396.16

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 1,899,396.168118 EL SERENO MS Fri 9/18/09 Garcia 0% 1,757,003.46

x TOKEN RING REPLACEMENT Wed 5/12/04 Garcia K 100% 32,798.41x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Garcia K 100% 6,220.44x TELECOM LINE CONSOLIDATION Thu 5/17/07 Garcia K-R 100% 12,418.53x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/18/09 Garcia E-R-Y 100% 1,705,566.08

3575 ELYSIAN HEIGHTS EL Mon 6/26/06 Garcia 100% 432,724.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/26/06 Garcia E-K 100% 426,161.52

2383 ESPERANZA EL Mon 10/18/10 Garcia 0% 782,144.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Garcia K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/18/10 Garcia E-R-Y 95% 781,550.32

3671 EUCLID EL Mon 5/21/07 Garcia 100% 904,327.56

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/21/07 Garcia E-K 100% 904,327.569586 EVERGREEN EEC Fri 5/6/05 Garcia 100% 99,579.64

x SAFETY & TECHNOLOGY (EEC) Fri 5/6/05 Garcia K 100% 99,579.643699 EVERGREEN EL Mon 3/29/10 Garcia 100% 598,535.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Garcia K 100% 8,345.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/29/10 Garcia E-K 100% 590,190.01

3740 FARMDALE EL Thu 12/7/06 Garcia 100% 549,240.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/7/06 Garcia E-K 100% 541,811.17

9058 FRIEDMAN OCCUPATIONAL CENTER Wed 8/31/05 Garcia 100% 1,757,897.43

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Garcia K 100% 1,757,897.439589 GATES EEC Thu 6/9/05 Garcia 100% 80,265.44

x SAFETY & TECHNOLOGY (EEC) Thu 6/9/05 Garcia K 100% 80,265.444096 GATES EL Wed 10/25/06 Garcia 100% 546,005.76

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/25/06 Garcia E-K 100% 538,576.74

4137 GLEN ALTA EL Thu 11/30/06 Garcia 100% 344,589.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Garcia E-K 100% 337,160.18

2385 GRATTS EL Thu 2/26/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Garcia K 100% 6,563.024301 GRIFFIN EL Wed 12/17/03 Garcia 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 Garcia K 100% 5,624.054534 HILLSIDE EL Mon 10/9/06 Garcia 100% 440,248.83

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 9,670.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/9/06 Garcia E-K 100% 430,578.77

4548 HOBART BLVD. EL Fri 4/16/10 Garcia 0% 1,144,754.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Garcia K 100% 8,656.94x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/27/04 Garcia E-K-I 100% 708,054.27

DEPLOY LIMITED WIRELESS Fri 4/16/10 Garcia E-R-Y 95% 428,042.829583 HOBART EEC Wed 6/22/05 Garcia 100% 72,297.21

x SAFETY & TECHNOLOGY (EEC) Wed 6/22/05 Garcia K 100% 72,297.218179 HOLLENBECK MS Thu 5/6/10 Garcia 0% 2,119,439.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 3,879.75x TOKEN RING REPLACEMENT Mon 12/5/05 Garcia K 100% 27,487.92x TELECOM LINE CONSOLIDATION Tue 10/24/06 Garcia K-R 100% 22,807.92

4589 HOOVER EL Wed 12/13/06 Garcia 100% 698,014.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 12/18/03 Garcia K 100% 5,614.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/13/06 Garcia E-K 100% 692,400.66

4630 HUNTINGTON DR. EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.029921 JARDIN DE NINOS EEC Thu 12/15/05 Garcia 100% 35,647.98

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 35,647.982543 LAFAYETTE PARK PRIMARY CENTER Wed 6/30/10 Garcia 0% 734,726.23

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/11/05 Garcia K 100% 34,793.901919 LANTERMAN HS Fri 3/9/07 Garcia 100% 731,814.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/17/04 Garcia K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/9/07 Garcia E-K 100% 731,219.89

4795 LATONA EL Wed 9/27/06 Garcia 100% 365,259.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/5/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/27/06 Garcia E-K 100% 357,830.92

8729 LINCOLN HS Mon 4/12/10 Garcia 0% 2,071,753.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/19/04 Garcia K 100% 594.14x TOKEN RING REPLACEMENT Wed 10/19/05 Garcia K 100% 22,118.38x TELECOM LINE CONSOLIDATION Fri 10/20/06 Garcia K-R 100% 34,735.70

9532 LOGAN EEC Thu 12/15/05 Garcia 100% 112,579.60

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Garcia K 100% 112,579.604904 LOGAN EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.024945 LORENA EL Tue 3/2/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/2/04 Garcia K 100% 6,563.024959 LORETO ST. EL Mon 2/8/10 Garcia 0% 594,762.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Garcia K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 Garcia E-K-I 100% 442,964.61x DEPLOY LIMITED WIRELESS Mon 2/8/10 Garcia R-Y 100% 144,944.97

4982 LOS ANGELES EL Fri 7/16/04 Garcia 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 Garcia K 100% 594.149880 LOS ANGELITOS EEC Mon 12/19/05 Garcia 100% 79,672.54

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Garcia K 100% 79,672.54

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 12 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

2544 MACARTHUR PARK PRIMARY CENTER Wed 8/18/10 Garcia 0% 481,547.74

x TELEPHONE EQUIPMENT REPLACEMENT Fri 4/29/05 Garcia K 100% 7,016.36REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 8/18/10 Garcia E-R-Y 95% 474,531.38

5055 MAGNOLIA EL Thu 11/9/06 Garcia 100% 654,208.38

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/26/04 Garcia K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Garcia E-K 100% 647,805.05

5082 MALABAR EL Thu 11/30/06 Garcia 100% 605,672.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Garcia K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Garcia E-K 100% 599,598.43

7220 MAPLE PC Tue 6/29/10 Garcia 0% 216,301.23

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Garcia R-Y 92% 216,301.231918 MC ALISTER CONT. HS Mon 9/13/04 Garcia 100% 42,481.75

x ROUTERS Fri 2/6/04 Garcia K 100% 16,577.41x TOKEN RING REPLACEMENT Fri 7/9/04 Garcia K 100% 7,070.79x TELEPHONE EQUIPMENT REPLACEMENT Mon 9/13/04 Garcia K 100% 18,833.55

8757 METROPOLITAN CONT. HS Mon 1/29/07 Garcia 100% 488,264.80

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/5/05 Garcia K 100% 1,393.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/29/07 Garcia E-K 100% 486,871.40

5425 MULTNOMAH EL Mon 3/8/04 Garcia 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Garcia K 100% 7,429.029537 MURCHISON EEC Tue 10/12/04 Garcia 100% 166,954.82

x SAFETY & TECHNOLOGY (EEC) Tue 10/12/04 Garcia K 100% 166,954.825438 MURCHISON EL Wed 3/24/04 Garcia 100% 7,509.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Garcia K 100% 7,509.025466 NEVIN EL Wed 9/2/09 Garcia 0% 663,468.18

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/11/04 Garcia E-K-I 100% 517,892.60x DEPLOY LIMITED WIRELESS Wed 9/2/09 Garcia R-Y 100% 145,321.04

8545 NEWMARK CONT. HS Fri 9/22/06 Garcia 100% 216,403.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/21/05 Garcia K 100% 7,247.82x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 9/22/06 Garcia E-K 100% 209,155.55

8264 NIGHTINGALE MS Wed 7/8/09 Garcia 0% 1,553,295.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Garcia K 100% 7,388.94x TOKEN RING REPLACEMENT Thu 10/6/05 Garcia K 100% 25,190.88x TELECOM LINE CONSOLIDATION Tue 1/16/07 Garcia K-R 100% 21,006.78x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/8/09 Garcia E-R-Y 100% 1,499,709.11

9544 NORWOOD EEC Fri 10/15/04 Garcia 100% 142,092.62

x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Garcia K 100% 142,092.625699 NORWOOD EL Tue 9/29/09 Garcia 0% 792,877.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 9/19/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/4/04 Garcia E-K-I 100% 647,301.84x DEPLOY LIMITED WIRELESS Tue 9/29/09 Garcia R-Y 100% 145,321.04

8853 ORTHOPAEDIC HOSPITAL HS Thu 9/9/10 Garcia 0% 268,354.53

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/9/10 Garcia R-Y 92% 268,354.533247 PLASENCIA EL Fri 12/4/09 Garcia 0% 801,712.88

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 Garcia E-K-I 100% 649,452.75x DEPLOY LIMITED WIRELESS Fri 12/4/09 Garcia R-Y 100% 145,697.11

2384 POLITI EL Fri 1/30/04 Garcia 100% 7,628.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 1/30/04 Garcia K 100% 7,628.958731 PUEBLO DE LOS ANGELES CONT. HS Mon 4/12/10 Garcia 0% 225,989.46

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 4/12/10 Garcia E-R-Y 95% 225,989.468807 RAMONA HS Fri 1/7/05 Garcia 100% 48,103.84

x TELEPHONE EQUIPMENT REPLACEMENT Fri 1/7/05 Garcia K 100% 24,051.928829 ROOSEVELT HS Wed 6/30/10 Garcia 0% 2,666,812.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Garcia K 100% 15,693.41x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/16/05 Garcia E-K-I 100% 2,186,129.53x TOKEN RING REPLACEMENT Wed 10/12/05 Garcia K 100% 24,276.26x TELECOM LINE CONSOLIDATION Thu 7/19/07 Garcia K-R 100% 38,626.75x DEPLOY LIMITED WIRELESS Mon 12/7/09 Garcia E-R-Y 100% 402,086.06

1955 SALVIN SPECIAL EDUCATION Tue 9/7/04 Garcia 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/7/04 Garcia K 100% 1,379.546507 SAN PEDRO EL Fri 12/7/07 Garcia 100% 502,245.67

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/7/07 Garcia E-R-K 96% 502,245.676548 SANTA MONICA COMM CH Mon 3/22/04 Garcia 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Garcia K 100% 6,852.986685 SHERIDAN ST. EL Thu 11/9/06 Garcia 100% 794,955.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/9/06 Garcia E-K 100% 788,392.84

6753 SIERRA PARK EL Tue 12/21/10 Garcia 0% 791,177.04

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Garcia K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/21/10 Garcia E-R-Y 97% 783,748.02

6836 SOLANO EL Wed 10/4/06 Garcia 100% 261,722.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/24/04 Garcia K 100% 7,143.93x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/4/06 Garcia E-K 100% 254,578.97

9562 SOTO EEC Wed 1/11/06 Garcia 100% 127,735.01

x SAFETY & TECHNOLOGY (EEC) Wed 1/11/06 Garcia K 100% 127,735.016849 SOTO EL Thu 11/16/06 Garcia 100% 488,675.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/4/04 Garcia K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Garcia E-K 100% 482,112.89

8387 STEVENSON MS Tue 3/31/09 Garcia 100% 2,023,532.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/9/04 Garcia E-K-I 100% 1,323,285.80x TOKEN RING REPLACEMENT Tue 5/31/05 Garcia K 100% 12,045.79x TELECOM LINE CONSOLIDATION Mon 5/7/07 Garcia K-R 100% 17,418.36x DEPLOY LIMITED WIRELESS Tue 3/31/09 Garcia E-R-Y 100% 670,528.09

6988 SUNRISE EL Tue 10/6/09 Garcia 0% 723,999.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 Garcia K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/3/04 Garcia E-K-I 100% 578,799.66x DEPLOY LIMITED WIRELESS Tue 10/6/09 Garcia R-Y 100% 144,944.97

9569 TRINITY EEC Mon 12/19/05 Garcia 100% 100,123.06

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Garcia K 100% 100,123.06

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 13 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

7219 TRINITY EL Fri 2/15/08 Garcia 100% 602,676.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Garcia K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/15/08 Garcia E-R-K 100% 595,247.28

7356 UNION AVE. EL Wed 12/16/09 Garcia 0% 1,386,807.15

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Garcia K 100% 6,855.40x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 5/25/05 Garcia E-K-I 100% 723,229.57

DEPLOY LIMITED WIRELESS Wed 12/16/09 Garcia E-R-Y 96% 656,722.187370 UTAH EL Tue 3/9/04 Garcia 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Garcia K 100% 6,563.028462 VIRGIL MS Wed 9/30/09 Garcia 0% 1,956,373.67

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Garcia K 100% 9,460.85x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 6/13/05 Garcia E-K-I 100% 1,052,972.48x TOKEN RING REPLACEMENT Tue 8/23/05 Garcia K 100% 22,115.13x TELECOM LINE CONSOLIDATION Thu 2/22/07 Garcia K-R 100% 17,461.24

DEPLOY LIMITED WIRELESS Tue 6/9/09 Garcia E-R-Y 95% 723,942.322542 WHITE EL Wed 9/15/10 Garcia 0% 276,889.77

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/15/10 Garcia R-Y 93% 276,889.777766 WHITE HOUSE PRIMARY CTR. Fri 7/25/08 Garcia 100% 283,709.92

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 Garcia K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/25/08 Garcia E-R-K 100% 283,115.78

8618 WILSON HS Wed 6/30/10 Garcia 0% 61,965.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/20/04 Garcia K 100% 594.14x TOKEN RING REPLACEMENT Mon 5/2/05 Garcia K 100% 32,769.48x TELECOM LINE CONSOLIDATION Tue 8/7/07 Garcia K-R 100% 28,601.68

9577 WILTON PLACE EEC Fri 10/15/04 Garcia 100% 145,173.71

x SAFETY & TECHNOLOGY (EEC) Fri 10/15/04 Garcia K 100% 145,173.717808 WILTON PLACE EL Wed 1/7/04 Garcia 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/7/04 Garcia K 100% 6,604.98

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 14 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 157: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: LaMotte Mon 1/31/11 0% 66,570,137.367110 3RD ST. EL Fri 12/19/03 LaMotte 100% 6,593.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 6,593.469560 6TH AVE. EEC Fri 10/29/04 LaMotte 100% 69,425.37

x SAFETY & TECHNOLOGY (EEC) Fri 10/29/04 LaMotte K 100% 69,425.376781 6TH AVE. EL Thu 12/2/10 LaMotte 0% 791,116.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 LaMotte K 100% 8,466.83REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/2/10 LaMotte E-R-Y 91% 782,649.17

9570 24TH ST. EEC Fri 6/25/04 LaMotte 100% 136,628.27

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 136,628.277301 24TH ST. EL Mon 5/11/09 LaMotte 0% 1,085,080.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/11/09 LaMotte E-R-Y 100% 1,077,650.99

7137 32ND/USC PERFORMING ARTS MAGNET Thu 4/29/10 LaMotte 0% 840,136.46

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 LaMotte E-K-I 100% 691,717.05x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 LaMotte K 100% 1,456.20x TOKEN RING REPLACEMENT Thu 5/12/05 LaMotte K 100% 1,642.17x DEPLOY LIMITED WIRELESS Thu 4/29/10 LaMotte R-Y 100% 145,321.04

9566 36TH ST. EEC Wed 11/3/04 LaMotte 100% 69,635.21

x SAFETY & TECHNOLOGY (EEC) Wed 11/3/04 LaMotte K 100% 69,635.219593 37TH ST. EEC Fri 6/25/04 LaMotte 100% 66,134.74

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 66,134.743959 42ND ST. EL Tue 8/3/10 LaMotte 0% 753,566.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/26/04 LaMotte K 100% 6,403.33REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/3/10 LaMotte E-R-Y 96% 747,163.42

9516 52ND ST. EEC Tue 11/23/04 LaMotte 100% 78,861.02

x SAFETY & TECHNOLOGY (EEC) Tue 11/23/04 LaMotte K 100% 78,861.023808 52ND ST. EL Fri 10/13/06 LaMotte 100% 766,879.21

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/13/06 LaMotte E-K 100% 760,805.63

3781 54TH ST. EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.983795 59TH ST. EL Wed 9/22/10 LaMotte 0% 689,106.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/22/10 LaMotte E-R-Y 97% 682,253.36

6808 61ST ST. EL Thu 12/18/08 LaMotte 100% 900,825.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 LaMotte K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/18/08 LaMotte E-R-Y 100% 894,220.73

9561 66TH ST. EEC Tue 5/3/05 LaMotte 100% 77,555.99

x SAFETY & TECHNOLOGY (EEC) Tue 5/3/05 LaMotte K 100% 77,555.996822 66TH ST. EL Thu 11/20/08 LaMotte 100% 984,817.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 LaMotte K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/20/08 LaMotte E-R-Y 100% 978,212.44

6795 68TH ST. EL Wed 12/23/09 LaMotte 0% 1,147,759.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/23/09 LaMotte E-R-Y 95% 1,140,906.26

6644 74TH ST. EL Tue 6/1/10 LaMotte 0% 832,633.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/1/10 LaMotte E-R-Y 96% 825,780.43

9558 75TH ST. EEC Mon 8/29/05 LaMotte 100% 77,184.14

x SAFETY & TECHNOLOGY (EEC) Mon 8/29/05 LaMotte K 100% 77,184.146630 75TH ST. EL Wed 12/24/08 LaMotte 100% 1,161,403.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/24/08 LaMotte E-R-Y 100% 1,155,779.50

9538 95TH ST. EEC Tue 10/19/04 LaMotte 100% 66,681.85

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 LaMotte K 100% 66,681.855521 95TH ST. EL Wed 5/24/06 LaMotte 100% 794,375.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/24/06 LaMotte E-K 100% 788,302.36

2082 ALTA LOMA EL Thu 11/18/10 LaMotte 0% 742,579.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/18/10 LaMotte E-R-Y 95% 736,016.54

2123 ANGELES MESA EL Wed 9/1/10 LaMotte 0% 745,067.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/1/10 LaMotte E-R-Y 97% 738,214.24

2192 ARLINGTON HEIGHTS EL Wed 2/24/10 LaMotte 0% 606,943.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 9/16/03 LaMotte K 100% 3,157.87x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/20/04 LaMotte E-K-I 100% 458,464.64x DEPLOY LIMITED WIRELESS Wed 2/24/10 LaMotte R-Y 100% 145,321.04

8028 AUDUBON MS Wed 6/30/10 LaMotte 0% 1,572,644.26

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/18/04 LaMotte K 100% 594.14x TOKEN RING REPLACEMENT Tue 10/26/04 LaMotte K 100% 57,029.30x TELECOM LINE CONSOLIDATION Thu 7/20/06 LaMotte K-R 100% 27,284.80

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/9/10 LaMotte R-Y 92% 1,487,736.022274 BALDWIN HILLS EL Wed 2/25/04 LaMotte 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 6,563.028038 BANCROFT MS Thu 8/5/10 LaMotte 0% 1,355,190.10

x TOKEN RING REPLACEMENT Thu 3/25/04 LaMotte K 100% 20,073.76x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 LaMotte K 100% 8,569.97x TELECOM LINE CONSOLIDATION Tue 7/25/06 LaMotte K-R 100% 18,961.92

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Thu 8/5/10 LaMotte R-Y 92% 1,307,584.458060 BETHUNE MS Tue 9/29/09 LaMotte 0% 2,356,907.70

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sun 2/29/04 LaMotte E-K-I 100% 1,659,967.00x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 2,402.69x TOKEN RING REPLACEMENT Wed 12/8/04 LaMotte K 100% 11,865.32x TELECOM LINE CONSOLIDATION Wed 8/16/06 LaMotte K-R 100% 21,937.70

DEPLOY LIMITED WIRELESS Tue 9/29/09 LaMotte E-R-Y 96% 660,734.991943 BLEND EL Mon 1/24/11 LaMotte 100% 604,517.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 LaMotte K 100% 5,614.05REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/24/11 LaMotte E-R-Y 91% 598,903.91

7123 BRADLEY ENV/HUMAN MAGNET Fri 2/5/10 LaMotte 0% 561,808.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 6,403.33

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 15 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 158: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/11/04 LaMotte E-K-I 100% 410,460.01x DEPLOY LIMITED WIRELESS Fri 2/5/10 LaMotte R-Y 100% 144,944.97

7164 BRIGHT EL Thu 3/1/07 LaMotte 100% 761,088.90

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/1/07 LaMotte E-K 100% 753,659.88

2616 BUDLONG EL Wed 5/3/06 LaMotte 100% 822,380.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 7,467.11x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/3/06 LaMotte E-K 100% 814,913.29

8075 BURROUGHS MS Tue 2/23/10 LaMotte 0% 1,496,503.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 LaMotte K 100% 788.68x TOKEN RING REPLACEMENT Thu 12/1/05 LaMotte K 100% 11,906.78x TELECOM LINE CONSOLIDATION Wed 8/23/06 LaMotte K-R 100% 19,411.92x DEPLOY LIMITED WIRELESS Tue 2/23/10 LaMotte R-Y 100% 1,464,396.05

2740 CANFIELD EL Wed 9/30/09 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 7,429.022849 CARTHAY CENTER EL Tue 4/13/04 LaMotte 100% 6,855.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 LaMotte K 100% 6,855.402877 CASTLE HEIGHTS EL Tue 9/1/09 LaMotte 0% 373,125.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 8/9/05 LaMotte E-K-I 100% 184,705.60x DEPLOY LIMITED WIRELESS Tue 9/1/09 LaMotte E-R-Y 100% 180,990.57

2945 CENTURY PK EL Mon 6/29/09 LaMotte 0% 781,181.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 10/7/04 LaMotte E-K-I 100% 629,787.24x DEPLOY LIMITED WIRELESS Mon 6/29/09 LaMotte R-Y 100% 145,321.04

3002 CHARNOCK ROAD EL Thu 3/11/04 LaMotte 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.028688 CHEVIOT HILLS CONT. HS Wed 10/20/10 LaMotte 0% 333,541.08

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/25/05 LaMotte K 100% 38,535.75REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/20/10 LaMotte E-R-Y 94% 295,005.33

3068 CIENEGA EL Tue 6/15/10 LaMotte 0% 876,959.24

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/15/10 LaMotte E-R-Y 97% 870,396.22

3082 CIMARRON EL Thu 9/21/06 LaMotte 100% 459,855.70

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/21/06 LaMotte E-K 100% 453,002.72

8099 CLAY MS Fri 6/27/08 LaMotte 100% 1,231,144.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 1,379.54x TELECOM LINE CONSOLIDATION Thu 5/10/07 LaMotte K-R 100% 10,869.83x TOKEN RING REPLACEMENT Tue 2/22/05 LaMotte K-R 100% 21,260.81

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/13/08 LaMotte E-R-K 95% 1,197,634.183123 CLOVER EL Wed 9/30/09 LaMotte 100% 29,946.71

x TELEPHONE EQUIPMENT REPLACEMENT Fri 10/1/04 LaMotte K 100% 29,946.718245 COCHRAN MS Wed 6/30/10 LaMotte 0% 1,325,899.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 2/25/04 LaMotte K 100% 1,466.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 3/7/05 LaMotte E-K-I 100% 974,505.02x TOKEN RING REPLACEMENT Mon 10/24/05 LaMotte K 100% 12,148.91x TELECOM LINE CONSOLIDATION Tue 3/20/07 LaMotte K-R 100% 30,792.81x DEPLOY LIMITED WIRELESS Mon 11/9/09 LaMotte E-R-Y 100% 306,986.72

3178 COLISEUM EL Wed 2/17/10 LaMotte 0% 613,243.61

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 LaMotte K 100% 6,563.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 LaMotte E-K-I 100% 461,735.62x DEPLOY LIMITED WIRELESS Wed 2/17/10 LaMotte R-Y 100% 144,944.97

8596 CRENSHAW HS Tue 8/31/10 LaMotte 0% 3,278,243.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 594.14x TOKEN RING REPLACEMENT Wed 10/26/05 LaMotte K 100% 83,574.34x TELECOM LINE CONSOLIDATION Fri 10/13/06 LaMotte K-R 100% 23,543.39

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/31/10 LaMotte E-R-Y 93% 3,170,531.769597 CRESCENT HEIGHTS EEC Fri 6/25/04 LaMotte 100% 64,870.08

x SAFETY & TECHNOLOGY (EEC) Fri 6/25/04 LaMotte K 100% 64,870.083288 CRESCENT HEIGHTS EL Thu 1/20/11 LaMotte 100% 650,718.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/20/11 LaMotte E-R-Y 90% 644,155.32

8600 DORSEY HS Wed 6/30/10 LaMotte 0% 1,735,171.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 340.07x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 1/20/05 LaMotte E-K-I 100% 1,292,882.39x TOKEN RING REPLACEMENT Tue 10/25/05 LaMotte K 100% 16,257.25x TELECOM LINE CONSOLIDATION Tue 8/15/06 LaMotte K-R 100% 23,605.88x DEPLOY LIMITED WIRELESS Tue 11/10/09 LaMotte E-R-Y 100% 402,086.06

8930 ELLINGTON CONT. HS Wed 2/2/05 LaMotte 100% 39,387.98

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/2/05 LaMotte K 100% 39,387.988132 FOSHAY LEARNING CENTER Fri 4/10/09 LaMotte 100% 1,766,420.65

x TOKEN RING REPLACEMENT Tue 3/2/04 LaMotte K 100% 10,863.68x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/19/04 LaMotte K 100% 594.14x TELECOM LINE CONSOLIDATION Tue 9/11/07 LaMotte K-R 100% 26,160.21x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/10/09 LaMotte E-R-Y 100% 1,728,802.62

8650 FREMONT HS Wed 6/30/10 LaMotte 0% 2,437,731.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 LaMotte K 100% 788.68x TOKEN RING REPLACEMENT Wed 6/15/05 LaMotte K 100% 67,387.43x TELECOM LINE CONSOLIDATION Thu 1/25/07 LaMotte K-R 100% 44,998.08x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/7/09 LaMotte E-R-Y 100% 2,324,557.01

8686 HAMILTON HS Thu 10/28/10 LaMotte 0% 1,893,168.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 3,976.95x TOKEN RING REPLACEMENT Wed 9/22/04 LaMotte K 100% 27,300.95x TELECOM LINE CONSOLIDATION Fri 10/6/06 LaMotte K-R 100% 35,012.26

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/28/10 LaMotte E-R-Y 93% 1,826,878.798170 HARTE PREPATORY MS Tue 2/12/08 LaMotte 0% 1,806,168.40

x TOKEN RING REPLACEMENT Tue 4/13/04 LaMotte K 100% 10,748.77x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 6/8/06 LaMotte E-K 100% 1,220,458.16x TELECOM LINE CONSOLIDATION Mon 8/20/07 LaMotte K-R 100% 19,177.36

4528 HILLCREST DRIVE EL Tue 1/27/04 LaMotte 100% 6,403.33

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 16 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 6,403.338652 HOPE CONT. HS Fri 3/20/09 LaMotte 0% 375,445.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/12/05 LaMotte K 100% 1,484.82x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/20/09 LaMotte E-R-Y 100% 373,960.27

9527 HYDE PARK EEC Tue 10/19/04 LaMotte 100% 63,485.02

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 LaMotte K 100% 63,485.024658 HYDE PARK EL Tue 3/16/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 LaMotte K 100% 6,852.986534 KING JR EL Tue 6/30/09 LaMotte 0% 746,247.43

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 LaMotte K 100% 6,073.48x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 8/30/04 LaMotte E-K-I 100% 594,476.84x DEPLOY LIMITED WIRELESS Tue 6/30/09 LaMotte R-Y 100% 145,697.11

4786 LA SALLE EL Thu 4/6/06 LaMotte 0% 748,281.51

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/6/06 LaMotte E-K 100% 742,207.93

8741 LACES MAG Mon 8/6/07 LaMotte 100% 41,598.07

x TOKEN RING REPLACEMENT Wed 7/7/04 LaMotte K 100% 20,719.02x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 LaMotte K 100% 594.14x TELECOM LINE CONSOLIDATION Mon 8/6/07 LaMotte K-R 100% 20,284.91

8736 LOS ANGELES HS Mon 2/23/09 LaMotte 100% 2,465,509.60

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/14/04 LaMotte E-K-I 100% 1,464,540.95x TOKEN RING REPLACEMENT Thu 7/7/05 LaMotte K 100% 41,519.41x TELECOM LINE CONSOLIDATION Thu 8/10/06 LaMotte K-R 100% 37,203.90

DEPLOY LIMITED WIRELESS Mon 2/23/09 LaMotte E-R-Y 95% 922,245.349289 LOS ANGELES TECHNOLOGY CENTER Wed 8/31/05 LaMotte 100% 873,848.30

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 LaMotte K 100% 873,848.305096 MANCHESTER EL Wed 7/22/09 LaMotte 0% 949,591.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/9/04 LaMotte E-K-I 100% 797,820.96x DEPLOY LIMITED WIRELESS Wed 7/22/09 LaMotte R-Y 100% 145,697.11

5110 MANHATTAN EL Thu 9/21/06 LaMotte 100% 597,454.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 LaMotte K 100% 8,042.67x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/21/06 LaMotte E-K 100% 589,412.31

8236 MANN MS Mon 1/31/11 LaMotte 0% 1,525,928.60

x TOKEN RING REPLACEMENT Wed 11/26/03 LaMotte K 100% 35,332.29x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,073.58x TELECOM LINE CONSOLIDATION Tue 12/5/06 LaMotte K-R 100% 24,244.41

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/31/11 LaMotte R-Y 91% 1,460,278.328743 MANUAL ARTS HS Tue 3/10/09 LaMotte 0% 2,641,442.59

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 10/8/04 LaMotte E-K-I 100% 1,622,136.83x TOKEN RING REPLACEMENT Tue 5/31/05 LaMotte K 100% 7,172.57x TELECOM LINE CONSOLIDATION Mon 7/9/07 LaMotte K-R 100% 27,951.09

DEPLOY LIMITED WIRELESS Wed 2/18/09 LaMotte E-R-Y 95% 984,182.101949 MARLTON HS Wed 1/28/04 LaMotte 100% 5,620.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/28/04 LaMotte K 100% 5,620.059584 MARVIN EEC Fri 6/18/04 LaMotte 100% 80,746.29

x SAFETY & TECHNOLOGY (EEC) Fri 6/18/04 LaMotte K 100% 80,746.295178 MARVIN EL Thu 2/26/04 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 LaMotte K 100% 7,429.025247 MENLO EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.983500 MID-CITY MAGNET Tue 5/31/05 LaMotte 100% 16,870.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 2/27/04 LaMotte K 100% 10,709.38x TOKEN RING REPLACEMENT Tue 5/31/05 LaMotte K 100% 6,160.72

8760 MIDDLE COLLEGE HS Tue 7/6/04 LaMotte 100% 5,159.21

x TOKEN RING REPLACEMENT Tue 7/6/04 LaMotte K 100% 5,159.219591 MIKES EEC Wed 4/27/05 LaMotte 100% 72,841.18

x SAFETY & TECHNOLOGY (EEC) Wed 4/27/05 LaMotte K 100% 72,841.185321 MILLER EL Tue 3/23/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 LaMotte K 100% 6,852.988255 MUIR MS Fri 4/4/08 LaMotte 100% 1,647,586.05

x PBX - Cable Plant Mon 7/25/05 LaMotte K 100% 591,801.00x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 LaMotte K 100% 1,949.02x TOKEN RING REPLACEMENT Thu 10/27/05 LaMotte K 100% 17,503.39x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/27/06 LaMotte E-K 100% 1,019,242.89x TELECOM LINE CONSOLIDATION Mon 7/2/07 LaMotte K-R 100% 17,089.75

9541 NORMANDIE EEC Tue 11/16/04 LaMotte 100% 70,527.24

x SAFETY & TECHNOLOGY (EEC) Tue 11/16/04 LaMotte K 100% 70,527.245630 NORMANDIE EL Thu 2/15/07 LaMotte 100% 857,172.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 5/6/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/15/07 LaMotte E-K 100% 851,099.41

5904 OVERLAND EL Wed 3/24/04 LaMotte 100% 6,726.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 LaMotte K 100% 6,726.328515 OWENS COMMUNITY DAY SCHOOL Tue 2/1/05 LaMotte 100% 24,742.21

x TELEPHONE EQUIPMENT REPLACEMENT Tue 2/1/05 LaMotte K 100% 24,742.215986 PALMS EL Thu 10/9/03 LaMotte 100% 254.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 10/9/03 LaMotte K 100% 254.548340 PALMS MS Wed 6/30/10 LaMotte 0% 32,497.23

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 LaMotte K 100% 6,563.02x TOKEN RING REPLACEMENT Tue 11/22/05 LaMotte K 100% 6,602.45x TELECOM LINE CONSOLIDATION Thu 1/18/07 LaMotte K-R 100% 19,331.76

2617 PARKS/HUERTA PRIMARY CTR. Fri 6/22/07 LaMotte 100% 166,594.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/22/07 LaMotte E-R-K 100% 166,000.17

4980 PIO PICO EL Mon 11/21/05 LaMotte 100% 11,098.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 4/22/04 LaMotte K 100% 8,581.97x TOKEN RING REPLACEMENT Mon 11/21/05 LaMotte K 100% 2,516.25

6164 QUEEN ANNE EL Tue 10/13/09 LaMotte 0% 624,345.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 9/22/03 LaMotte K 100% 254.54x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/27/04 LaMotte E-K-I 100% 479,145.60x DEPLOY LIMITED WIRELESS Tue 10/13/09 LaMotte R-Y 100% 144,944.97

9550 QUEEN ANNE EEC Fri 6/18/04 LaMotte 100% 96,742.52

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 17 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x SAFETY & TECHNOLOGY (EEC) Fri 6/18/04 LaMotte K 100% 96,742.526219 RAYMOND AVE. EL Tue 9/19/06 LaMotte 100% 596,340.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/19/06 LaMotte E-K 100% 589,487.35

2644 SATURN EL Mon 3/1/04 LaMotte 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 7,429.029559 SHENANDOAH EEC Mon 12/19/05 LaMotte 100% 70,147.83

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 LaMotte K 100% 70,147.836671 SHENANDOAH ST. EL Thu 7/29/10 LaMotte 0% 1,396,499.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 LaMotte K 100% 9,438.76REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/29/10 LaMotte E-R-Y 97% 1,387,060.32

6863 SOUTH PARK EL Thu 1/8/04 LaMotte 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 5,624.057425 VAN NESS EL Thu 1/8/04 LaMotte 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/8/04 LaMotte K 100% 5,624.057479 VERMONT EL Wed 2/7/07 LaMotte 100% 721,740.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/16/04 LaMotte K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/7/07 LaMotte E-K 100% 721,146.51

8602 VIEW PARK CONT. HS Mon 2/28/05 LaMotte 100% 21,714.89

x TELEPHONE EQUIPMENT REPLACEMENT Mon 2/28/05 LaMotte K 100% 21,714.899574 VINE EEC Fri 6/24/05 LaMotte 100% 95,398.03

x SAFETY & TECHNOLOGY (EEC) Fri 6/24/05 LaMotte K 100% 95,398.037534 VINE EL Tue 11/17/09 LaMotte 0% 658,153.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 LaMotte K 100% 9,157.12x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 4/7/05 LaMotte E-K-I 100% 503,675.19x DEPLOY LIMITED WIRELESS Tue 11/17/09 LaMotte R-Y 100% 145,321.04

7575 VIRGINIA EL Thu 10/8/09 LaMotte 0% 647,687.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 6/16/04 LaMotte K 100% 8,567.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 8/20/04 LaMotte E-K-I 100% 494,174.52x DEPLOY LIMITED WIRELESS Thu 10/8/09 LaMotte R-Y 100% 144,944.97

8928 WASHINGTON PREPARATORY HS Wed 6/30/10 LaMotte 0% 1,448,244.38

x TOKEN RING REPLACEMENT Tue 8/26/03 LaMotte K 100% 12,541.65x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 LaMotte K 100% 1,188.28x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 9/28/05 LaMotte E-K-I 100% 1,011,060.43x TELECOM LINE CONSOLIDATION Tue 4/17/07 LaMotte K-R 100% 21,367.96x DEPLOY LIMITED WIRELESS Tue 12/1/09 LaMotte E-R-Y 100% 402,086.06

7151 WEEMES EL Wed 2/7/07 LaMotte 100% 951,101.00

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/27/04 LaMotte K 100% 5,620.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 2/7/07 LaMotte E-K 100% 945,480.95

7644 WEST ATHENS EL Wed 7/22/09 LaMotte 0% 907,647.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 LaMotte K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 10/4/04 LaMotte E-K-I 100% 756,253.13x DEPLOY LIMITED WIRELESS Wed 7/22/09 LaMotte R-Y 100% 145,321.04

7671 WESTERN EL Tue 1/11/05 LaMotte 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/11/05 LaMotte K 100% 7,078.481914 WIDNEY HS Tue 6/29/10 LaMotte 0% 1,110,839.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/1/04 LaMotte K 100% 7,429.02x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 12/1/04 LaMotte E-K-I 100% 701,324.27x DEPLOY LIMITED WIRELESS Thu 2/26/09 LaMotte E-R-Y 100% 402,086.06

7795 WILSHIRE CREST EL Mon 3/22/04 LaMotte 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 LaMotte K 100% 6,852.987822 WINDSOR M/S AERO MAG Wed 10/13/04 LaMotte 100% 9,695.10

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 10/13/04 LaMotte K 100% 9,695.107863 WOODCREST EL Thu 9/7/06 LaMotte 100% 506,116.23

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 LaMotte K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 9/7/06 LaMotte E-K 100% 499,263.25

8598 YOUNG CONT. HS Tue 12/1/09 LaMotte 0% 398,241.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 5/11/05 LaMotte K 100% 44,723.03REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/1/09 LaMotte E-R-Y 95% 353,518.20

8948 YOUTH OPPORTUNITIES UNLIMITED Mon 11/1/04 LaMotte 100% 17,331.23

x TOKEN RING REPLACEMENT Tue 4/13/04 LaMotte K 100% 3,307.86x TELEPHONE EQUIPMENT REPLACEMENT Mon 11/1/04 LaMotte K 100% 14,023.37

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 18 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: Martinez Wed 3/2/11 0% 58,917,423.432164 APPERSON EL Mon 7/27/09 Martinez 0% 779,301.99

x TELEPHONE EQUIPMENT REPLACEMENT Fri 9/10/04 Martinez K 100% 22,323.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/27/09 Martinez E-R-Y 100% 756,978.89

8609 ARLETA HS Tue 9/4/07 Martinez 100% 9,974.61

x TELECOM LINE CONSOLIDATION Tue 9/4/07 Martinez K-R 100% 9,974.619503 ARMINTA EEC Mon 10/4/04 Martinez 100% 65,713.52

x SAFETY & TECHNOLOGY (EEC) Mon 10/4/04 Martinez K 100% 65,713.522205 ARMINTA EL Fri 1/9/09 Martinez 100% 583,746.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/4/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/9/09 Martinez E-R-K 100% 577,450.54

2329 BEACHY EL Wed 3/3/10 Martinez 0% 772,697.33

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/18/05 Martinez E-K-I 100% 627,376.29x DEPLOY LIMITED WIRELESS Wed 3/3/10 Martinez R-Y 100% 145,321.04

2486 BRAINARD EL Thu 4/3/08 Martinez 100% 472,135.71

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Martinez K 100% 8,760.75x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/3/08 Martinez E-R-K 100% 463,374.96

9587 BROADOUS EEC Mon 10/11/04 Martinez 100% 73,252.47

x SAFETY & TECHNOLOGY (EEC) Mon 10/11/04 Martinez K 100% 73,252.473829 BROADOUS EL Tue 5/16/06 Martinez 100% 551,922.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/29/05 Martinez K 100% 345.83x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/16/06 Martinez E-K 100% 551,576.58

2658 BURTON EL Tue 2/2/10 Martinez 0% 660,006.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Martinez K 100% 11,089.15x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/10/05 Martinez E-K-I 100% 503,972.20x DEPLOY LIMITED WIRELESS Tue 2/2/10 Martinez R-Y 100% 144,944.97

8080 BYRD MS Tue 6/30/09 Martinez 0% 1,063,013.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Fri 12/2/05 Martinez K 100% 7,354.32x TELECOM LINE CONSOLIDATION Thu 5/3/07 Martinez K-R 100% 24,539.49x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/26/07 Martinez E-R-K 100% 1,030,525.46

2726 CAMELLIA EL Wed 9/13/06 Martinez 100% 579,615.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/13/06 Martinez E-K 100% 572,762.37

2781 CANTERBURY EL Tue 6/20/06 Martinez 100% 722,142.25

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/20/06 Martinez E-K 100% 722,142.253014 CHASE EL Mon 7/26/04 Martinez 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.147432 COLUMBUS AVE EL Tue 4/8/08 Martinez 100% 324,552.10

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/8/08 Martinez E-R-K 100% 324,552.103493 DYER EL Wed 6/7/06 Martinez 100% 684,221.35

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/7/06 Martinez E-K 100% 684,221.353541 EL DORADO EL Thu 4/27/06 Martinez 100% 478,091.50

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, ABLING & DEPLOY LIMITED WIRELESS Thu 4/27/06 Martinez E-K 100% 477,497.36

8876 EVERGREEN CONT. HS Tue 6/29/10 Martinez 0% 235,628.98

x TELEPHONE EQUIPMENT REPLACEMENT Mon 2/14/05 Martinez K 100% 26,687.21REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/29/10 Martinez E-R-Y 95% 208,941.77

9582 FAIR EEC Tue 10/19/04 Martinez 100% 67,608.02

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Martinez K 100% 67,608.023712 FAIR EL Thu 10/1/09 Martinez 0% 1,237,080.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/13/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/2/05 Martinez E-K-I 100% 826,925.74x DEPLOY LIMITED WIRELESS Thu 10/1/09 Martinez E-R-Y 100% 403,858.91

3753 FERNANGELES EL Thu 1/28/10 Martinez 0% 948,125.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/13/05 Martinez E-K-I 100% 796,731.02x DEPLOY LIMITED WIRELESS Thu 1/28/10 Martinez R-Y 100% 145,321.04

8142 FULTON COLLEGE PREP Mon 10/5/09 Martinez 0% 3,196,670.78

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/30/05 Martinez E-K-I 100% 1,856,257.20x TOKEN RING REPLACEMENT Wed 11/9/05 Martinez K 100% 6,711.02x TELECOM LINE CONSOLIDATION Tue 8/21/07 Martinez K-R 100% 14,733.73

DEPLOY LIMITED WIRELESS Mon 10/5/09 Martinez E-R-Y 92% 1,312,895.254192 GLENWOOD EL Tue 3/2/10 Martinez 0% 891,918.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 6/30/05 Martinez E-K-I 100% 740,523.50x DEPLOY LIMITED WIRELESS Tue 3/2/10 Martinez R-Y 100% 145,321.04

9594 GLUCK (MACLAY) EEC Thu 10/28/04 Martinez 100% 77,134.55

x SAFETY & TECHNOLOGY (EEC) Thu 10/28/04 Martinez K 100% 77,134.559520 GLUCK EEC Mon 12/19/05 Martinez 100% 117,893.32

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 117,893.324295 GRIDLEY EL Wed 2/24/10 Martinez 0% 823,435.99

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 6/21/05 Martinez E-K-I 100% 678,114.95x DEPLOY LIMITED WIRELESS Wed 2/24/10 Martinez R-Y 100% 145,321.04

9588 HADDON EEC Wed 3/30/05 Martinez 100% 99,387.34

x SAFETY & TECHNOLOGY (EEC) Wed 3/30/05 Martinez K 100% 99,387.344329 HADDON EL Fri 6/23/06 Martinez 100% 586,992.46

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/23/06 Martinez E-K 100% 586,398.32

4431 HARDING EL Wed 10/28/09 Martinez 100% 827,881.89

x TELEPHONE EQUIPMENT REPLACEMENT Fri 9/24/04 Martinez K 100% 1,870.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/28/09 Martinez R-Y 100% 826,010.99

4493 HAZELTINE EL Thu 5/10/07 Martinez 100% 834,477.02

x PBX - UPGRADE/REPLACEMENT Mon 3/22/04 Martinez E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/10/07 Martinez E-K 100% 801,431.01

4515 HERRICK EL Sat 9/23/06 Martinez 100% 460,523.03

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Sat 9/23/06 Martinez E-K 100% 459,928.89

9526 HUBBARD EEC Mon 12/19/05 Martinez 100% 96,956.90

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 96,956.904603 HUBBARD EL Fri 4/21/06 Martinez 100% 568,829.53

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

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x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/21/06 Martinez E-K 100% 568,235.39

7439 KINDERGARTEN LEARNING ACADEMY Wed 4/6/05 Martinez 100% 2,095.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/6/05 Martinez K 100% 2,095.094775 LANGDON EL Thu 7/22/04 Martinez 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Martinez K 100% 6,073.584790 LASSEN EL Mon 7/26/04 Martinez 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Martinez K 100% 594.148638 LEWIS CONT. HS Wed 9/30/09 Martinez 100% 7,276.07

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/7/04 Martinez K 100% 7,276.074870 LIGGETT EL Wed 4/11/07 Martinez 100% 668,531.35

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/11/07 Martinez E-R-K 100% 668,531.351948 LOWMAN SPECIAL EDUCATION CENTER Wed 3/31/10 Martinez 0% 746,299.10

x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Martinez E-K 100% 45,159.30x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 9/27/05 Martinez E-K-I 100% 556,194.83x DEPLOY LIMITED WIRELESS Wed 3/31/10 Martinez R-Y 100% 144,944.97

8228 MACLAY MS Tue 6/30/09 Martinez 0% 1,428,982.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Martinez K 100% 1,379.54x TOKEN RING REPLACEMENT Wed 12/7/05 Martinez K 100% 7,277.17x TELECOM LINE CONSOLIDATION Tue 11/21/06 Martinez K-R 100% 26,743.86x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/29/09 Martinez E-R-Y 100% 1,393,581.55

8845 MISSION CONT. HS Thu 1/27/11 Martinez 100% 304,189.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 5/4/05 Martinez K 100% 5,558.09DEPLOY CAMPUS-WIDE WIRELESS COVERAGE, UPGRADE TO MULTIMEDIA-GRADE NETWORK Thu 1/27/11 Martinez E-Y 91% 298,631.08

5397 MORNINGSIDE EL Wed 5/24/06 Martinez 100% 510,488.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/24/06 Martinez E-K 100% 509,893.94

8240 MOUNT GLEASON MS Tue 6/30/09 Martinez 0% 1,183,976.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Mon 11/14/05 Martinez K 100% 3,452.24x TELECOM LINE CONSOLIDATION Thu 2/22/07 Martinez K-R 100% 16,691.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/25/07 Martinez E-R-K 100% 1,163,238.83

5404 MOUNTAIN VIEW EL Thu 5/28/09 Martinez 0% 734,533.08

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Martinez K 100% 29,207.65x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 11/12/04 Martinez E-K-I 100% 524,334.86x DEPLOY LIMITED WIRELESS Thu 5/28/09 Martinez E-R-Y 100% 180,990.57

8916 MT LUKENS CONT. HS Wed 6/30/10 Martinez 0% 246,203.01

x TELEPHONE EQUIPMENT REPLACEMENT Tue 2/8/05 Martinez K 100% 28,943.77REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/30/10 Martinez E-R-Y 94% 217,259.24

9540 NOBLE EEC Thu 10/7/04 Martinez 100% 70,959.95

x SAFETY & TECHNOLOGY (EEC) Thu 10/7/04 Martinez K 100% 70,959.955603 NOBLE EL Wed 5/5/10 Martinez 0% 1,404,680.84

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 11/16/04 Martinez K 100% 3,439.04x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 9/29/05 Martinez E-K-I 100% 851,205.01

DEPLOY LIMITED WIRELESS Wed 5/5/10 Martinez E-R-Y 92% 550,036.799329 NORTH VALLEY OCCUPATIONAL CENTER Wed 8/31/05 Martinez 100% 1,944,020.57

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Martinez K 100% 1,944,020.575726 O MELVENY EL Tue 2/15/11 Martinez 0% 935,762.19

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.148306 OLIVE VISTA MS Tue 6/30/09 Martinez 0% 1,344,520.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Fri 11/4/05 Martinez K 100% 51,277.67x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/16/06 Martinez E-K 100% 1,273,152.47x TELECOM LINE CONSOLIDATION Fri 3/9/07 Martinez K-R 100% 19,495.79

5894 OSCEOLA EL Fri 3/10/06 Martinez 100% 357,064.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/20/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/10/06 Martinez E-K 100% 356,470.34

5918 OXNARD EL Thu 11/30/06 Martinez 100% 478,404.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Martinez E-K 100% 472,330.53

9547 PACOIMA EEC Thu 9/30/04 Martinez 100% 57,234.25

x SAFETY & TECHNOLOGY (EEC) Thu 9/30/04 Martinez K 100% 57,234.255973 PACOIMA EL Fri 9/30/05 Martinez 100% 904,082.65

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 9/30/05 Martinez E-K-I 100% 904,082.658321 PACOIMA MS Thu 2/3/11 Martinez 0% 1,627,548.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Martinez K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 12/9/05 Martinez K 100% 380.32x TELECOM LINE CONSOLIDATION Mon 5/14/07 Martinez K-R 100% 14,256.69

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 2/3/11 Martinez R-Y 90% 1,606,838.058610 PANORAMA HS Tue 1/8/08 Martinez 100% 11,496.37

x TELECOM LINE CONSOLIDATION Tue 10/9/07 Martinez K-R 100% 11,496.379549 PINEWOOD EEC Mon 12/19/05 Martinez 100% 84,384.93

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Martinez K 100% 84,384.936068 PINEWOOD EL Wed 3/2/11 Martinez 0% 946,700.85

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 594.146096 PLAINVIEW EL Thu 3/22/07 Martinez 100% 520,772.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 7/30/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/22/07 Martinez E-R-K 100% 520,178.82

6123 PLUMMER EL Tue 5/30/06 Martinez 100% 636,135.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 5/30/06 Martinez E-K 100% 630,061.81

8636 POLYTECHNIC HS Mon 7/16/07 Martinez 100% 98,232.75

x TOKEN RING REPLACEMENT Tue 10/21/03 Martinez K 100% 38,281.03x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Martinez K 100% 11,059.84x TELECOM LINE CONSOLIDATION Mon 7/16/07 Martinez K-R 100% 48,891.88

4776 PRIMARY ACADEMY Mon 2/8/10 Martinez 0% 389,702.02

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/17/05 Martinez E-K-I 100% 294,521.66x DEPLOY LIMITED WIRELESS Mon 2/8/10 Martinez R-Y 100% 95,180.36

6192 RANCHITO EL Thu 3/15/07 Martinez 100% 549,775.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/20/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/15/07 Martinez E-R-K 100% 542,922.44

8895 ROGERS HS Mon 3/22/04 Martinez 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

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Y= Measure Y I= Measure K Interest

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x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Martinez K 100% 6,073.586356 ROSCOE EL Wed 9/13/06 Martinez 100% 594,751.86

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Martinez K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/13/06 Martinez E-K 100% 588,678.28

9555 SAN FERNANDO EEC Wed 7/6/05 Martinez 100% 96,009.22

x SAFETY & TECHNOLOGY (EEC) Wed 7/6/05 Martinez K 100% 96,009.226452 SAN FERNANDO EL Mon 5/22/06 Martinez 100% 523,343.01

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 5/22/06 Martinez E-K 100% 523,343.018843 SAN FERNANDO HS Tue 6/30/09 Martinez 0% 2,626,245.27

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 1,379.54x TOKEN RING REPLACEMENT Tue 10/18/05 Martinez K 100% 77,912.05x TELECOM LINE CONSOLIDATION Fri 4/27/07 Martinez K-R 100% 28,137.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/21/08 Martinez E-R-K 100% 2,518,815.87

8358 SAN FERNANDO MS Fri 11/6/09 Martinez 0% 2,714,779.99

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Martinez K 100% 15,661.76x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 6/1/05 Martinez E-K-I 100% 1,492,273.39x TOKEN RING REPLACEMENT Mon 10/31/05 Martinez K 100% 8,818.76x TELECOM LINE CONSOLIDATION Thu 4/26/07 Martinez K-R 100% 12,838.57

DEPLOY LIMITED WIRELESS Fri 11/6/09 Martinez E-R-Y 93% 1,185,187.516479 SAN JOSE EL Tue 8/7/07 Martinez 100% 544,455.16

x PBX - TELEPHONE EQUIPMENT REPLACEMENT Tue 1/25/05 Martinez K 100% 11,103.56x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 8/7/07 Martinez E-R-K 100% 533,351.60

6565 SATICOY EL Thu 3/1/07 Martinez 100% 854,024.34

x PBX - UPGRADE/REPLACEMENT Tue 3/23/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/1/07 Martinez E-K 100% 822,102.53

8363 SEPULVEDA MS Thu 7/8/10 Martinez 0% 1,762,203.60

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Martinez K 100% 2,200.35x TOKEN RING REPLACEMENT Mon 12/12/05 Martinez K 100% 15,254.75x TELECOM LINE CONSOLIDATION Tue 2/27/07 Martinez K-R 100% 17,248.55

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/8/10 Martinez R-Y 90% 1,727,499.956665 SHARP EL Mon 8/21/06 Martinez 100% 544,123.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/19/04 Martinez K 100% 983.31x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 8/21/06 Martinez E-K 100% 543,140.67

6945 STONEHURST EL Thu 5/18/06 Martinez 100% 337,647.13

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/25/04 Martinez K 100% 6,855.77x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/18/06 Martinez E-K 100% 330,791.36

6959 STRATHERN ST. EL Wed 6/14/06 Martinez 100% 527,878.69

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/23/04 Martinez K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 6/14/06 Martinez E-K 100% 521,025.71

8396 SUN VALLEY MS Wed 6/30/10 Martinez 0% 1,743,261.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Martinez K 100% 6,852.98x TOKEN RING REPLACEMENT Tue 12/13/05 Martinez K 100% 16,773.29x TELECOM LINE CONSOLIDATION Thu 8/9/07 Martinez K-R 100% 10,777.61x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/31/09 Martinez E-R-Y 100% 1,708,857.20

6973 SUNLAND EL Tue 1/18/05 Martinez 100% 3,957.83

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Martinez K 100% 3,957.837014 SYLMAR EL Mon 1/10/11 Martinez 0% 845,278.20

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Thu 12/16/04 Martinez E-K-I 100% 699,363.02x DEPLOY LIMITED WIRELESS Mon 1/10/11 Martinez R-Y 100% 145,321.04

8878 SYLMAR HS Mon 1/10/11 Martinez 0% 2,174,265.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Martinez K 100% 594.14x TOKEN RING REPLACEMENT Tue 10/19/04 Martinez K 100% 41,788.90x TELECOM LINE CONSOLIDATION Tue 9/26/06 Martinez K-R 100% 27,330.15

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/10/11 Martinez E-R-Y 91% 2,104,552.769565 SYLVAN PARK EEC Thu 6/30/05 Martinez 100% 93,707.30

x SAFETY & TECHNOLOGY (EEC) Thu 6/30/05 Martinez K 100% 93,707.307027 SYLVAN PARK EL Wed 1/6/10 Martinez 0% 851,972.72

x PBX - UPGRADE/REPLACEMENT Wed 3/24/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/29/05 Martinez E-K-I 100% 674,729.87x DEPLOY LIMITED WIRELESS Wed 1/6/10 Martinez R-Y 100% 145,321.04

9580 TELFAIR EEC Wed 3/23/05 Martinez 100% 74,199.06

x SAFETY & TECHNOLOGY (EEC) Wed 3/23/05 Martinez K 100% 74,199.067068 TELFAIR EL Fri 7/14/06 Martinez 100% 780,444.30

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/14/06 Martinez E-K 100% 780,444.307440 VALERIO NEW PRIMARY CENTER Tue 4/17/07 Martinez 100% 532,803.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Martinez K 100% 2,200.35x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/17/07 Martinez E-K 100% 530,603.36

7384 VALERIO ST. EL Tue 3/1/11 Martinez 0% 1,511,603.70

x PBX - UPGRADE/REPLACEMENT Thu 3/25/04 Martinez E-K 100% 36,102.317438 VAN NUYS EL Fri 1/22/10 Martinez 0% 772,633.85

x PBX - UPGRADE/REPLACEMENT Thu 3/25/04 Martinez E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 9/24/05 Martinez E-K-I 100% 595,391.00x DEPLOY LIMITED WIRELESS Fri 1/22/10 Martinez R-Y 100% 145,321.04

8893 VAN NUYS HS Wed 6/30/10 Martinez 0% 1,367,698.37

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/27/04 Martinez K 100% 12,040.19x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 9/12/05 Martinez E-K-I 100% 878,344.99x TOKEN RING REPLACEMENT Mon 11/7/05 Martinez K 100% 15,665.39x TELECOM LINE CONSOLIDATION Thu 4/5/07 Martinez K-R 100% 31,251.73x DEPLOY LIMITED WIRELESS Tue 12/22/09 Martinez E-R-Y 100% 430,396.07

9572 VAUGHN EEC Wed 7/6/05 Martinez 100% 102,733.62

x SAFETY & TECHNOLOGY (EEC) Wed 7/6/05 Martinez K 100% 102,733.627466 VENA AVE. EL Wed 7/12/06 Martinez 100% 473,885.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Martinez K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/12/06 Martinez E-K 100% 473,291.57

8914 VERDUGO HILLS HS Wed 6/30/10 Martinez 0% 2,528,467.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Martinez K 100% 1,807.97x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Sat 7/16/05 Martinez E-K-I 100% 1,398,287.06x TOKEN RING REPLACEMENT Fri 11/25/05 Martinez K 100% 6,723.63x TELECOM LINE CONSOLIDATION Tue 10/10/06 Martinez K-R 100% 37,528.13x DEPLOY LIMITED WIRELESS Wed 11/18/09 Martinez E-R-Y 100% 402,086.06

7521 VICTORY EL Mon 4/26/04 Martinez 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

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Y= Measure Y I= Measure K Interest

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x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/26/04 Martinez K 100% 6,073.587548 VINEDALE EL Mon 9/18/06 Martinez 100% 370,318.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/19/05 Martinez K 100% 6,296.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 9/18/06 Martinez E-K 100% 364,022.65

8117 VISTA MS Tue 11/2/10 Martinez 0% 499,146.85

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 11/2/10 Martinez R-Y 100% 499,146.85

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 22 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: Vladovic Mon 10/18/10 0% 73,049,933.146616 7TH ST. EL Thu 3/25/04 Vladovic 100% 23,430.39

x ROUTERS Fri 3/19/04 Vladovic K 100% 16,577.41x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.98

3767 15TH ST. EL Wed 12/30/09 Vladovic 0% 1,024,460.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 12/30/09 Vladovic E-R-Y 95% 1,017,607.68

3932 49TH ST. EL Mon 7/19/10 Vladovic 0% 922,916.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/29/04 Vladovic K 100% 6,403.33x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/19/10 Vladovic E-R-Y 100% 916,513.54

5548 92ND ST. EL Thu 11/30/06 Vladovic 100% 552,373.82

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.25x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 11/30/06 Vladovic E-K 100% 546,749.57

5582 93RD ST. EL Tue 1/23/07 Vladovic 100% 746,930.31

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/20/04 Vladovic K 100% 9,563.99x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/23/07 Vladovic E-K 100% 737,366.32

5575 96TH ST. EL Mon 12/11/06 Vladovic 100% 540,278.64

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 12/17/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 12/11/06 Vladovic E-K 100% 533,673.66

9539 97TH ST. EEC Wed 5/11/05 Vladovic 100% 81,411.20

x SAFETY & TECHNOLOGY (EEC) Wed 5/11/05 Vladovic K 100% 81,411.205534 99TH ST. EL Fri 12/22/06 Vladovic 100% 585,078.73

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/22/06 Vladovic E-K 100% 578,473.75

9545 102ND ST. EEC Thu 7/21/05 Vladovic 100% 76,405.34

x SAFETY & TECHNOLOGY (EEC) Thu 7/21/05 Vladovic K 100% 76,405.345857 107TH ST. EL Wed 5/26/10 Vladovic 0% 1,217,608.36

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Vladovic K 100% 6,917.87REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 5/26/10 Vladovic E-R-Y 95% 1,210,690.49

5836 109TH ST. EL Tue 1/2/07 Vladovic 100% 389,547.91

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/2/07 Vladovic E-K 100% 382,694.93

9546 112TH ST. EEC Thu 7/21/05 Vladovic 100% 76,056.09

x SAFETY & TECHNOLOGY (EEC) Thu 7/21/05 Vladovic K 100% 76,056.095884 112TH ST. EL Thu 4/29/10 Vladovic 0% 777,588.07

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.58REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/29/10 Vladovic E-R-Y 97% 771,514.49

5863 116TH ST. EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.985740 118TH ST. EL Fri 7/17/09 Vladovic 0% 736,593.91

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 7/26/04 Vladovic E-K-I 100% 585,193.29x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/4/05 Vladovic K 100% 6,079.58x DEPLOY LIMITED WIRELESS Fri 7/17/09 Vladovic R-Y 100% 145,321.04

5887 122ND ST. EL Thu 5/13/10 Vladovic 0% 789,688.53

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 5/24/04 Vladovic K 100% 7,121.85REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 5/13/10 Vladovic E-R-Y 95% 782,566.68

5877 135TH ST EL Tue 12/18/07 Vladovic 100% 662,194.27

x PBX - UPGRADE/REPLACEMENT Tue 3/16/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/18/07 Vladovic E-R-K 100% 630,272.46

5822 153RD ST. EL Thu 10/25/07 Vladovic 100% 549,124.23

x PBX - UPGRADE/REPLACEMENT Wed 3/31/04 Vladovic E-K 100% 32,244.73x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/25/07 Vladovic E-R-K 100% 516,879.50

5808 156TH ST. EL Wed 10/29/08 Vladovic 100% 706,344.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 10/29/08 Vladovic E-R-Y 100% 699,491.42

5753 186TH ST. EL Fri 8/17/07 Vladovic 100% 744,830.41

x PBX - UPGRADE/REPLACEMENT Fri 3/19/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/17/07 Vladovic E-R-K 100% 712,908.60

7329 232ND PLACE EL Fri 3/26/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.982089 AMBLER EL Fri 3/19/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.982096 AMESTOY EL Fri 7/13/07 Vladovic 100% 754,896.73

x PBX - UPGRADE/REPLACEMENT Wed 3/17/04 Vladovic E-K 100% 33,046.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 7/13/07 Vladovic E-R-K 100% 721,850.72

8852 ANGEL'S GATE CONT. HS Mon 1/25/10 Vladovic 0% 241,706.68

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/18/05 Vladovic K 100% 25,330.28REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 1/25/10 Vladovic E-R-Y 95% 216,376.40

2146 ANNALEE EL Tue 3/23/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.983105 ARCO IRIS PRIMARY CENTER Thu 8/9/07 Vladovic 100% 292,252.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Vladovic K 100% 594.14x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 8/9/07 Vladovic E-R-K 100% 291,658.20

2219 ASCOT EL Fri 9/25/09 Vladovic 0% 599,689.05

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/23/04 Vladovic E-K-I 100% 454,368.01x DEPLOY LIMITED WIRELESS Fri 9/25/09 Vladovic R-Y 100% 145,321.04

2247 AVALON GARDENS EL Wed 12/17/08 Vladovic 100% 676,840.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 8,698.47x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 12/17/04 Vladovic E-K-I 100% 487,155.47x DEPLOY LIMITED WIRELESS Wed 12/17/08 Vladovic E-R-Y 100% 180,986.64

8531 AVALON CONT. HS Tue 7/28/09 Vladovic 0% 275,503.46

x TELEPHONE EQUIPMENT REPLACEMENT Wed 1/26/05 Vladovic K 100% 26,797.10x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/28/09 Vladovic R-Y 100% 248,706.36

2288 BANDINI ST. EL Wed 4/21/10 Vladovic 0% 648,830.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/14/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 4/21/10 Vladovic E-R-Y 97% 641,977.47

1941 BANNEKER SP ED CTR. Fri 3/12/04 Vladovic 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.148529 BANNING HS Wed 9/16/09 Vladovic 0% 2,119,328.95

x TOKEN RING REPLACEMENT Thu 1/22/04 Vladovic K 100% 37,937.49x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 8/18/06 Vladovic K-R 100% 33,307.82

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 23 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 166: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 9/16/09 Vladovic R-Y 100% 2,047,489.505562 BARRETT EL Wed 6/16/10 Vladovic 0% 890,733.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/19/03 Vladovic K 100% 5,614.05REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Wed 6/16/10 Vladovic E-R-Y 96% 885,119.93

2315 BARTON HILL EL Tue 2/5/08 Vladovic 100% 593,476.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, AND CABLING & DEPLOY LIMITED WIRELESS Tue 2/5/08 Vladovic E-R-K 100% 586,623.37

2473 BONITA EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.982527 BROAD AVE. EL Thu 3/25/04 Vladovic 100% 6,979.28

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,979.282530 BROADACRES EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.989508 CABRILLO EEC Wed 3/23/05 Vladovic 100% 76,010.62

x SAFETY & TECHNOLOGY (EEC) Wed 3/23/05 Vladovic K 100% 76,010.622685 CABRILLO EL Fri 10/30/09 Vladovic 0% 1,031,116.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/30/09 Vladovic E-R-Y 96% 1,024,263.36

8090 CARNEGIE MS Mon 10/18/10 Vladovic 0% 1,462,961.94

x TOKEN RING REPLACEMENT Thu 1/15/04 Vladovic K 100% 23,752.97x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/10/04 Vladovic K 100% 594.14x TELECOM LINE CONSOLIDATION Thu 7/13/06 Vladovic K-R 100% 17,515.45

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/18/10 Vladovic R-Y 92% 1,421,099.382815 CAROLDALE LEARNING COMM Fri 3/19/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.982836 CARSON EL Thu 4/26/07 Vladovic 100% 594,414.41

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 4/26/07 Vladovic E-R-K 100% 588,340.83

8575 CARSON HS Tue 1/13/09 Vladovic 100% 2,635,488.64

x TOKEN RING REPLACEMENT Thu 3/25/04 Vladovic K 100% 31,309.46x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 4,779.75x TELECOM LINE CONSOLIDATION Tue 8/15/06 Vladovic K-R 100% 49,640.30x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 1/13/09 Vladovic E-R-Y 100% 2,549,759.13

8094 CARVER MS Wed 3/31/10 Vladovic 0% 2,186,252.08

x TOKEN RING REPLACEMENT Tue 11/9/04 Vladovic K 100% 26,821.93x TELECOM LINE CONSOLIDATION Mon 7/2/07 Vladovic K-R 100% 15,083.36

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/31/10 Vladovic E-R-Y 96% 2,144,346.792890 CATSKILL EL Tue 2/1/05 Vladovic 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 2/1/05 Vladovic K 100% 594.142986 CHAPMAN EL Wed 4/18/07 Vladovic 100% 590,373.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 4/18/07 Vladovic E-R-K 100% 583,520.32

9511 COMPTON EEC Mon 12/19/05 Vladovic 100% 75,639.53

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Vladovic K 100% 75,639.533205 COMPTON EL Thu 12/21/06 Vladovic 100% 416,948.72

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/21/06 Vladovic E-K 100% 410,343.74

8589 COOPER COMMUNITY DAY SCHOOL Wed 8/31/05 Vladovic 100% 573,447.82

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 573,447.823302 CRESTWOOD ST. EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.988103 CURTISS MS Wed 6/13/07 Vladovic 100% 28,632.80

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.14x TOKEN RING REPLACEMENT Thu 2/24/05 Vladovic K 100% 5,314.58x TELECOM LINE CONSOLIDATION Wed 6/13/07 Vladovic K-R 100% 22,724.08

8104 DANA MS Tue 9/29/09 Vladovic 0% 1,356,171.71

x TOKEN RING REPLACEMENT Thu 1/22/04 Vladovic K 100% 27,058.12x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 1,608.84x TELECOM LINE CONSOLIDATION Mon 8/7/06 Vladovic K-R 100% 20,363.90x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/29/09 Vladovic R-Y 100% 1,307,140.85

3384 DEL AMO EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.983425 DENKER EL Mon 3/15/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.988110 DODSON MS Mon 6/28/10 Vladovic 0% 1,080,053.66

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Vladovic K 100% 594.14x ROUTERS Fri 4/2/04 Vladovic K 100% 16,577.41x TOKEN RING REPLACEMENT Thu 5/6/04 Vladovic K 100% 16,391.53x TELECOM LINE CONSOLIDATION Thu 5/17/07 Vladovic K-R 100% 14,318.47

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 6/28/10 Vladovic E-R-Y 96% 1,032,172.119514 DOLORES EEC Fri 10/22/04 Vladovic 100% 142,113.16

x SAFETY & TECHNOLOGY (EEC) Fri 10/22/04 Vladovic K 100% 142,113.163452 DOLORES ST. EL Tue 6/29/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/29/04 Vladovic K 100% 6,855.773466 DOMINGUEZ EL Fri 5/21/10 Vladovic 0% 1,198,426.42

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.58REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/21/10 Vladovic E-R-Y 96% 1,192,352.84

8112 DREW MS Wed 6/30/10 Vladovic 0% 1,603,660.72

x TOKEN RING REPLACEMENT Wed 3/31/04 Vladovic K 100% 39,014.41x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 2,404.89x TELECOM LINE CONSOLIDATION Thu 8/9/07 Vladovic K-R 100% 14,151.20x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 1/29/09 Vladovic E-R-Y 100% 1,548,090.22

8578 EAGLE TREE CONT. HS Wed 1/21/09 Vladovic 100% 366,282.25

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/9/05 Vladovic K 100% 20,665.09x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/21/09 Vladovic E-R-Y 100% 345,617.16

8113 EDISON MS Fri 5/1/09 Vladovic 0% 1,572,600.17

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 2,404.89x TOKEN RING REPLACEMENT Mon 11/28/05 Vladovic K 100% 8,366.48x TELECOM LINE CONSOLIDATION Thu 9/20/07 Vladovic K-R 100% 13,738.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/19/09 Vladovic E-R-Y 100% 1,548,090.22

3640 ESHELMAN EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.98

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 24 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

Page 167: Agendas 2011 BOC Material

I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

3822 FIGUEROA EL Tue 6/15/10 Vladovic 0% 1,227,515.08

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 6/28/04 Vladovic K 100% 6,855.77REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 6/15/10 Vladovic E-R-Y 96% 1,220,659.31

8127 FLEMING MS Thu 3/29/07 Vladovic 100% 41,959.45

x TOKEN RING REPLACEMENT Mon 5/24/04 Vladovic K 100% 20,159.90x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 1/18/05 Vladovic K 100% 8,366.68x TELECOM LINE CONSOLIDATION Thu 3/29/07 Vladovic K-R 100% 13,432.87

3890 FLORENCE EL Mon 12/15/03 Vladovic 100% 6,552.81

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,552.815781 FLOURNOY EL Wed 3/24/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,852.984014 FRIES EL Thu 10/23/08 Vladovic 100% 989,682.47

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 9,470.34x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 10/23/08 Vladovic E-R-Y 100% 980,212.13

4041 GARDENA EL Thu 3/27/08 Vladovic 100% 511,182.70

x PBX - UPGRADE/REPLACEMENT Fri 3/19/04 Vladovic E-K 100% 31,921.81REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 3/27/08 Vladovic E-R-K 98% 479,260.89

8664 GARDENA HS Wed 6/30/10 Vladovic 0% 2,278,475.01

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 9,316.39x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 5/23/05 Vladovic E-K-I 100% 1,827,171.65x TELECOM LINE CONSOLIDATION Fri 9/29/06 Vladovic K-R 100% 39,900.91x DEPLOY LIMITED WIRELESS Fri 9/4/09 Vladovic E-R-Y 100% 402,086.06

8160 GOMPERS MS Mon 10/11/10 Vladovic 0% 1,501,796.57

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,073.58x TOKEN RING REPLACEMENT Wed 11/30/05 Vladovic K 100% 14,055.94x TELECOM LINE CONSOLIDATION Tue 6/27/06 Vladovic K-R 100% 21,388.73

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/11/10 Vladovic R-Y 92% 1,460,278.329518 GRAHAM EEC Wed 5/11/05 Vladovic 100% 80,447.42

x SAFETY & TECHNOLOGY (EEC) Wed 5/11/05 Vladovic K 100% 80,447.424219 GRAHAM EL Fri 1/12/07 Vladovic 100% 602,097.87

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.05x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 1/12/07 Vladovic E-K 100% 596,473.82

4274 GRAPE EL Wed 3/24/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/24/04 Vladovic K 100% 6,073.585849 GRIFFITH JOYNER EL Mon 11/20/06 Vladovic 100% 599,446.22

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Vladovic K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 11/20/06 Vladovic E-K 100% 593,372.64

4315 GULF EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.984342 HALLDALE EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.984425 HARBOR CITY EL Thu 7/15/04 Vladovic 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Vladovic K 100% 7,078.489180 HARBOR OCCUPATIONAL CENTER Wed 8/31/05 Vladovic 100% 1,587,110.10

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 1,587,110.109522 HAWAIIAN EEC Wed 4/20/05 Vladovic 100% 75,091.16

x SAFETY & TECHNOLOGY (EEC) Wed 4/20/05 Vladovic K 100% 75,091.164466 HAWAIIAN EL Thu 7/15/10 Vladovic 0% 840,918.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 7,857.10REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 7/15/10 Vladovic E-R-Y 94% 833,061.86

9525 HOOPER EEC Thu 12/15/05 Vladovic 100% 74,011.19

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 74,011.194575 HOOPER EL Tue 10/6/09 Vladovic 0% 884,936.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 9/18/03 Vladovic K 100% 10,745.63x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 7/23/04 Vladovic E-K-I 100% 728,117.53

8714 JEFFERSON HS Mon 4/27/09 Vladovic 0% 2,584,309.55

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/4/04 Vladovic E-K-I 100% 1,570,454.64x TOKEN RING REPLACEMENT Wed 12/15/04 Vladovic K 100% 15,574.96x TELECOM LINE CONSOLIDATION Fri 8/4/06 Vladovic K-R 100% 33,461.16x DEPLOY LIMITED WIRELESS Mon 4/27/09 Vladovic E-R-Y 100% 964,818.79

8670 JOHNSON COMMUNITY DAY CONT. SCHOOL Wed 12/30/09 Vladovic 0% 894,560.23

x TOKEN RING REPLACEMENT Wed 6/9/04 Vladovic K 100% 11,919.65x TELEPHONE EQUIPMENT REPLACEMENT Mon 12/20/04 Vladovic K 100% 27,695.86

8721 JORDAN HS Wed 9/30/09 Vladovic 0% 2,783,816.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 788.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 5/25/04 Vladovic E-K-I 100% 1,720,380.74x TOKEN RING REPLACEMENT Tue 5/17/05 Vladovic K 100% 7,611.08x TELECOM LINE CONSOLIDATION Tue 8/8/06 Vladovic K-R 100% 31,190.21x DEPLOY LIMITED WIRELESS Mon 4/27/09 Vladovic E-R-Y 100% 893,024.54x PBX - Telephone Wiring Wed 9/30/09 Vladovic E-R-Y 100% 130,821.08

8727 KING-DREW MEDICAL MAGNET HS Tue 12/15/09 Vladovic 0% 1,089,272.86

x TOKEN RING REPLACEMENT Mon 7/19/04 Vladovic K 100% 6,618.50x TELEPHONE EQUIPMENT REPLACEMENT Mon 4/19/04 Vladovic K 100% 2,113.17

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 12/15/09 Vladovic E-R-Y 96% 1,080,541.194829 LEAPWOOD EL Tue 3/23/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.584836 LELAND EL Fri 3/19/04 Vladovic 0% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.989531 LOCKE EEC Thu 12/15/05 Vladovic 100% 156,428.30

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 156,428.308733 LOCKE HS Fri 10/20/06 Vladovic 100% 94,936.17

x TOKEN RING REPLACEMENT Fri 10/3/03 Vladovic K 100% 50,922.71x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 1,379.54x TELECOM LINE CONSOLIDATION Fri 10/20/06 Vladovic K-R 100% 42,633.92

4932 LOMITA MATH/SCI MAGNET Thu 7/22/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Vladovic K 100% 6,855.778200 LOS ANGELES ACADEMY MS Fri 5/15/09 Vladovic 0% 1,417,464.68

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/22/04 Vladovic K 100% 788.68x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 6/11/04 Vladovic E-K-I 100% 822,369.91x TOKEN RING REPLACEMENT Thu 9/23/04 Vladovic K 100% 4,076.47x TELECOM LINE CONSOLIDATION Mon 5/7/07 Vladovic K-R 100% 17,699.15

DEPLOY LIMITED WIRELESS Wed 5/13/09 Vladovic E-R-Y 97% 572,530.47

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 25 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

5068 MAIN ST. EL Thu 1/29/04 Vladovic 100% 6,403.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 1/29/04 Vladovic K 100% 6,403.339250 MAIN STREET LC Wed 8/31/05 Vladovic 100% 309,813.02

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 309,813.029312 MARINE AVE. TRADES Wed 8/31/05 Vladovic 100% 78,625.38

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 78,625.388237 MARKHAM MS Mon 4/13/09 Vladovic 0% 2,199,150.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 12/16/03 Vladovic K 100% 254.54x TOKEN RING REPLACEMENT Fri 1/28/05 Vladovic K 100% 15,148.05x TELECOM LINE CONSOLIDATION Wed 1/24/07 Vladovic K-R 100% 24,296.85x DEPLOY LIMITED WIRELESS Mon 4/13/09 Vladovic E-R-Y 100% 659,152.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 4/13/09 Vladovic E-K-I 100% 1,500,299.44

1685 MAXINE WATERS EPC Wed 8/31/05 Vladovic 100% 1,062,082.21

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Vladovic K 100% 1,062,082.216658 MCKINLEY EL Mon 8/24/09 Vladovic 0% 943,771.25

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 10,672.53x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 8/4/04 Vladovic E-K-I 100% 787,777.68x DEPLOY LIMITED WIRELESS Mon 8/24/09 Vladovic R-Y 100% 145,321.04

7342 MEYLER EL Thu 3/18/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,073.589536 MIRAMONTE EEC Wed 5/4/05 Vladovic 100% 78,187.61

x SAFETY & TECHNOLOGY (EEC) Wed 5/4/05 Vladovic K 100% 78,187.615329 MIRAMONTE EL Mon 12/15/03 Vladovic 100% 5,624.05

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 5,624.058666 MONETA CONT. HS Mon 7/27/09 Vladovic 100% 235,531.23

x TELEPHONE EQUIPMENT REPLACEMENT Wed 2/9/05 Vladovic K 100% 26,404.36x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/27/09 Vladovic E-R-Y 100% 209,126.87

8779 NARBONNE HS Mon 3/10/08 Vladovic 100% 2,897,950.65

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 1,379.54x TOKEN RING REPLACEMENT Fri 4/28/06 Vladovic K 100% 49,154.68x TELECOM LINE CONSOLIDATION Thu 3/22/07 Vladovic K-R 100% 29,085.50x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 3/10/08 Vladovic E-R-K 100% 2,818,330.93

9543 NORMONT EEC Wed 4/20/05 Vladovic 100% 94,354.75

x SAFETY & TECHNOLOGY (EEC) Wed 4/20/05 Vladovic K 100% 94,354.755644 NORMONT EL Thu 3/25/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Vladovic K 100% 6,852.989548 PARK WESTERN EEC Fri 4/8/05 Vladovic 100% 70,686.72

x SAFETY & TECHNOLOGY (EEC) Fri 4/8/05 Vladovic K 100% 70,686.726013 PARK WESTERN EL Tue 3/16/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Vladovic K 100% 6,852.986021 PARMELEE EL Mon 7/30/07 Vladovic 100% 787,363.71

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,604.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 7/30/07 Vladovic E-R-K 100% 780,758.73

8781 PATTON CONT. HS Fri 3/7/08 Vladovic 100% 72,732.15

x TELEPHONE EQUIPMENT REPLACEMENT Fri 12/17/04 Vladovic K 100% 25,215.55x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/7/08 Vladovic E-R-K 100% 47,516.60

8352 PEARY MS Thu 6/5/08 Vladovic 100% 1,573,861.08

x TOKEN RING REPLACEMENT Tue 8/26/03 Vladovic K 100% 24,283.48x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,852.98x TELECOM LINE CONSOLIDATION Wed 2/21/07 Vladovic K-R 100% 19,185.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 3/19/08 Vladovic E-R-K 100% 1,523,539.46

6137 POINT FERMIN EL Fri 3/19/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Vladovic K 100% 6,852.986148 PRESIDENT EL Thu 3/18/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Vladovic K 100% 6,852.986158 PURCHE EL Fri 4/27/07 Vladovic 100% 683,750.77

x PBX - UPGRADE/REPLACEMENT Tue 3/23/04 Vladovic E-K 100% 31,921.81x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 4/27/07 Vladovic E-R-K 100% 651,828.96

1917 RILEY HS Wed 9/30/09 Vladovic 100% 1,520.87

x TOKEN RING REPLACEMENT Fri 1/28/05 Vladovic K 100% 1,520.876301 RITTER EL Thu 7/16/09 Vladovic 0% 610,267.99

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Fri 4/16/04 Vladovic E-K-I 100% 459,243.44x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/21/04 Vladovic K 100% 6,079.58x DEPLOY LIMITED WIRELESS Thu 7/16/09 Vladovic R-Y 100% 144,944.97

9497 ROBERTI EEC Wed 12/21/05 Vladovic 100% 86,307.52

x SAFETY & TECHNOLOGY (EEC) Wed 12/21/05 Vladovic K 100% 86,307.526438 RUSSELL EL Mon 12/15/03 Vladovic 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 12/15/03 Vladovic K 100% 6,604.989484 SAN PEDRO CAS EEC Fri 10/1/04 Vladovic 100% 120,881.68

x SAFETY & TECHNOLOGY (EEC) Fri 10/1/04 Vladovic K 100% 120,881.688850 SAN PEDRO HS Fri 6/25/10 Vladovic 0% 1,965,656.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 8,025.58x TOKEN RING REPLACEMENT Mon 10/17/05 Vladovic K 100% 40,592.43x TELECOM LINE CONSOLIDATION Tue 9/19/06 Vladovic K-R 100% 31,835.99

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 6/25/10 Vladovic E-R-Y 96% 1,885,202.409886 SAN PEDRO/WILMINGTON EEC Thu 12/15/05 Vladovic 100% 94,775.46

x SAFETY & TECHNOLOGY (EEC) Thu 12/15/05 Vladovic K 100% 94,775.461956 SELLERY SP ED CTR Tue 4/1/08 Vladovic 100% 398,943.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 4/1/08 Vladovic E-R-K 100% 392,090.47

6870 SOUTH SHORES PERF. ARTS MAGNET Fri 6/25/04 Vladovic 100% 10,065.63

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 6/25/04 Vladovic K 100% 10,065.637035 TAPER EL Fri 3/26/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/26/04 Vladovic K 100% 6,852.987205 TOWNE EL Mon 3/22/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,852.987419 VAN DEENE EL Tue 10/30/07 Vladovic 100% 399,495.12

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 10/30/07 Vladovic E-R-K 100% 392,642.14

7589 WADSWORTH AVE. EL Mon 2/23/04 Vladovic 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 2/23/04 Vladovic K 100% 6,563.029575 WADSWORTH EEC Thu 8/4/05 Vladovic 100% 98,179.60

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 26 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

x SAFETY & TECHNOLOGY (EEC) Thu 8/4/05 Vladovic K 100% 98,179.609896 WASHINGTON EEC Mon 12/19/05 Vladovic 100% 99,412.82

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Vladovic K 100% 99,412.829884 WATERS EEC Fri 12/16/05 Vladovic 100% 90,773.78

x SAFETY & TECHNOLOGY (EEC) Fri 12/16/05 Vladovic K 100% 90,773.787634 WEIGAND EL Fri 12/12/03 Vladovic 100% 6,604.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 12/12/03 Vladovic K 100% 6,604.987654 WEST VERNON EL Wed 3/17/04 Vladovic 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Vladovic K 100% 6,852.988487 WHITE MS Fri 8/21/09 Vladovic 0% 1,510,676.08

x TOKEN RING REPLACEMENT Mon 2/23/04 Vladovic K 100% 18,329.29x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Vladovic K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 5/3/07 Vladovic K-R 100% 15,543.13x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/21/09 Vladovic R-Y 100% 1,470,730.08

7767 WHITE POINT EL Thu 6/24/04 Vladovic 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Vladovic K 100% 6,855.771957 WILLENBERG SPECIAL EDUC. CTR. Fri 3/12/04 Vladovic 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/12/04 Vladovic K 100% 594.149585 WILMINGTON EEC Wed 4/27/05 Vladovic 100% 98,985.58

x SAFETY & TECHNOLOGY (EEC) Wed 4/27/05 Vladovic K 100% 98,985.588490 WILMINGTON MS Wed 6/30/10 Vladovic 0% 1,525,153.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58x TOKEN RING REPLACEMENT Wed 10/5/05 Vladovic K 100% 14,163.24x TELECOM LINE CONSOLIDATION Tue 3/6/07 Vladovic K-R 100% 17,180.55

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 3/26/10 Vladovic R-Y 92% 1,487,736.027781 WILMINGTON PARK EL Tue 3/23/04 Vladovic 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Vladovic K 100% 6,073.58

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 27 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

Board Member: Z - Other Projects Wed 4/30/08 0% 4,859,444.000 SCHOOL POLICE Wed 1/31/07 Z - Other Projects 100% 1,902,850.00

x School Police Wed 1/31/07 Z - Other Projects R 100% 1,902,850.000 WAN Wed 4/30/08 Z - Other Projects 100% 2,956,594.00

x Beaudry Building Wed 4/30/08 Z - Other Projects R-Y 100% 2,956,594.00x Gardena Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00x Van Nuys Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00x West Los Angeles Node Wed 4/30/08 Z - Other Projects R-Y 100% 0.00

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 28 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

Board Member: Zimmer Fri 2/18/11 0% 32,284,351.509504 BEETHOVEN EEC Tue 10/19/04 Zimmer 100% 147,534.61

x SAFETY & TECHNOLOGY (EEC) Tue 10/19/04 Zimmer K 100% 147,534.612342 BEETHOVEN EL Thu 7/15/04 Zimmer 100% 2,979.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Zimmer K 100% 2,979.752479 BRADDOCK DR. EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.142507 BRENTWOOD SCI MAG Wed 11/11/09 Zimmer 0% 829,087.21

x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 1/18/05 Zimmer E-K-I 100% 648,096.64x DEPLOY LIMITED WIRELESS Wed 11/11/09 Zimmer E-R-Y 100% 180,990.57

2534 BROADWAY EL Fri 12/3/10 Zimmer 0% 689,812.30

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Zimmer K 100% 594.14REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 12/3/10 Zimmer E-R-Y 91% 689,218.16

2548 BROCKTON AVE. EL Tue 7/27/04 Zimmer 100% 1,379.54

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 1,379.542704 CALABASH ST. EL Wed 1/5/05 Zimmer 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 1/5/05 Zimmer K 100% 7,078.482712 CALVERT ST. EL Tue 10/13/09 Zimmer 100% 773,132.09

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Tue 4/12/05 Zimmer E-K-I 100% 586,067.94x DEPLOY LIMITED WIRELESS Tue 10/13/09 Zimmer E-R-Y 100% 180,990.57

2795 CANYON EL Mon 10/25/04 Zimmer 100% 27,170.52

x TELEPHONE EQUIPMENT REPLACEMENT Mon 10/25/04 Zimmer K 100% 27,170.523041 CHEREMOYA AVE. EL Fri 8/27/10 Zimmer 0% 642,346.55

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/3/04 Zimmer K 100% 7,429.02REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/27/10 Zimmer E-R-Y 97% 634,917.53

6342 COEUR D'ALENE AVE. EL Wed 9/30/09 Zimmer 100% 36,071.06

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 36,071.062741 COMMUNITY MAGNET Tue 3/16/04 Zimmer 100% 6,563.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/16/04 Zimmer K 100% 6,563.023260 COWAN AVE. EL Wed 4/28/04 Zimmer 100% 8,617.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/28/04 Zimmer K 100% 8,617.583589 EMELITA EL Fri 2/8/08 Zimmer 100% 477,695.34

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,852.98x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/8/08 Zimmer E-R-K 100% 470,842.36

8123 EMERSON MS Tue 6/30/09 Zimmer 0% 1,189,486.27

x TOKEN RING REPLACEMENT Wed 5/5/04 Zimmer K 100% 18,476.81x TELEPHONE EQUIPMENT REPLACEMENT Fri 11/19/04 Zimmer K 100% 64,957.89x TELECOM LINE CONSOLIDATION Tue 10/16/07 Zimmer K-R 100% 10,075.84x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 7/24/07 Zimmer E-R-K 100% 1,095,975.73

3616 ENCINO EL Thu 3/25/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,852.983726 FAIRBURN AVE. EL Mon 9/27/04 Zimmer 100% 23,050.99

x TELEPHONE EQUIPMENT REPLACEMENT Mon 9/27/04 Zimmer K 100% 23,050.998621 FAIRFAX HS Fri 9/22/06 Zimmer 100% 84,508.32

x TOKEN RING REPLACEMENT Tue 5/25/04 Zimmer K 100% 47,350.10x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 594.14x TELECOM LINE CONSOLIDATION Fri 9/22/06 Zimmer K-R 100% 36,564.08

4027 FULLBRIGHT AVE. EL Thu 3/25/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,852.984068 GARDNER ST. EL Thu 1/28/10 Zimmer 0% 542,986.45

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 9/17/03 Zimmer K 100% 2,362.06x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Wed 7/20/05 Zimmer E-K-I 100% 395,679.42x DEPLOY LIMITED WIRELESS Thu 1/28/10 Zimmer R-Y 100% 144,944.97

4247 GRAND VIEW BLVD. EL Mon 7/26/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 7/26/04 Zimmer K 100% 594.149519 GRANT EEC Wed 3/30/05 Zimmer 100% 98,707.89

x SAFETY & TECHNOLOGY (EEC) Wed 3/30/05 Zimmer K 100% 98,707.894397 HANCOCK PARK EL Thu 3/18/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Zimmer K 100% 6,852.988693 HOLLYWOOD HS Fri 2/18/11 Zimmer 0% 1,914,970.94

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 3/19/04 Zimmer K 100% 5,244.88x TOKEN RING REPLACEMENT Sun 12/4/05 Zimmer K 100% 49,343.69x TELECOM LINE CONSOLIDATION Mon 9/17/07 Zimmer K-R 100% 33,111.15

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 2/18/11 Zimmer R-Y 90% 1,827,271.228888 INDIAN SPRINGS CONT. HS Fri 10/19/07 Zimmer 100% 84,735.24

x TELEPHONE EQUIPMENT REPLACEMENT Mon 1/31/05 Zimmer K 100% 25,941.01x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/19/07 Zimmer E-R-K 100% 58,794.23

4699 KENTER CANYON EL Tue 1/11/05 Zimmer 100% 27,170.36

x TELEPHONE EQUIPMENT REPLACEMENT Tue 1/11/05 Zimmer K 100% 27,170.369528 KENTWOOD EEC Wed 9/28/05 Zimmer 100% 64,298.46

x SAFETY & TECHNOLOGY (EEC) Wed 9/28/05 Zimmer K 100% 64,298.464712 KENTWOOD EL Thu 6/24/04 Zimmer 100% 6,855.77

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 6/24/04 Zimmer K 100% 6,855.774764 LANAI EL Wed 9/30/09 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/21/04 Zimmer K 100% 6,073.589529 LAUREL EEC Fri 6/24/05 Zimmer 100% 72,135.76

x SAFETY & TECHNOLOGY (EEC) Fri 6/24/05 Zimmer K 100% 72,135.764808 LAUREL EL Tue 4/13/04 Zimmer 100% 6,855.40

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 4/13/04 Zimmer K 100% 6,855.408226 LE CONTE MS Wed 7/28/10 Zimmer 0% 2,178,213.11

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 2/26/04 Zimmer K 100% 1,466.14x TOKEN RING REPLACEMENT Fri 11/11/05 Zimmer K 100% 13,570.41x TELECOM LINE CONSOLIDATION Thu 3/8/07 Zimmer K-R 100% 29,607.20

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/28/10 Zimmer E-R-Y 95% 2,133,569.365014 LOYOLA VILLAGE EL Tue 3/31/09 Zimmer 100% 977,473.39

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/12/04 Zimmer K 100% 6,073.58x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 3/31/09 Zimmer E-R-Y 100% 971,399.81

8235 MARINA DEL REY MS Mon 10/4/10 Zimmer 0% 2,391,761.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/15/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Fri 10/21/05 Zimmer K 100% 36,487.98

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Mon 10/4/10 Zimmer E-R-Y 93% 2,338,256.92

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 29 of 31

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Y= Measure Y I= Measure K Interest

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% WorkComplete

Estimated ProjectBudget

x TELECOM LINE CONSOLIDATION Wed 3/10/10 Zimmer K-R 100% 10,942.859533 MARINA EEC Fri 9/30/05 Zimmer 100% 70,363.37

x SAFETY & TECHNOLOGY (EEC) Fri 9/30/05 Zimmer K 100% 70,363.378425 MARK TWAIN MS Fri 8/27/10 Zimmer 0% 1,340,481.79

x TOKEN RING REPLACEMENT Fri 1/23/04 Zimmer K 100% 22,669.93x TELECOM LINE CONSOLIDATION Tue 3/20/07 Zimmer K-R 100% 14,043.44

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/27/10 Zimmer R-Y 92% 1,303,768.425164 MARQUEZ EL Tue 9/28/04 Zimmer 100% 27,067.44

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 27,067.441952 MCBRIDE SPECIAL EDUC. CTR. Thu 3/11/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/11/04 Zimmer K 100% 594.145219 MELROSE EL Tue 3/30/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Zimmer K 100% 6,852.985452 NESTLE EL Wed 9/30/09 Zimmer 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 1/10/05 Zimmer K 100% 7,078.485889 OPEN CHARTER MAGNET Thu 7/15/04 Zimmer 100% 23,425.03

x ROUTERS Fri 3/5/04 Zimmer K 100% 16,572.05x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/15/04 Zimmer K 100% 6,852.98

5959 PACIFIC PALISADES EL Tue 9/28/04 Zimmer 100% 23,583.71

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 23,583.718798 PALISADES CHARTER HS Tue 4/24/07 Zimmer 100% 87,298.85

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 594.14x TOKEN RING REPLACEMENT Wed 11/23/05 Zimmer K 100% 58,746.62x TELECOM LINE CONSOLIDATION Tue 4/24/07 Zimmer K-R 100% 27,958.09

6052 PASEO DEL REY NATURAL SCIENCE MAGNET Tue 9/28/04 Zimmer 100% 25,008.37

x TELEPHONE EQUIPMENT REPLACEMENT Tue 9/28/04 Zimmer K 100% 25,008.378909 PHOENIX CONT. HS Thu 12/23/10 Zimmer 0% 245,349.39

x TELEPHONE EQUIPMENT REPLACEMENT Fri 2/4/05 Zimmer K 100% 28,972.99REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Thu 12/23/10 Zimmer E-R-Y 93% 216,376.40

6110 PLAYA DEL REY EL Wed 3/9/05 Zimmer 100% 9,252.36

x TELEPHONE EQUIPMENT REPLACEMENT Wed 3/9/05 Zimmer K 100% 9,252.368107 PORTOLA MS Wed 6/30/10 Zimmer 0% 1,619,355.55

x TOKEN RING REPLACEMENT Wed 7/16/03 Zimmer K 100% 22,163.92x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,073.58x TELECOM LINE CONSOLIDATION Thu 3/15/07 Zimmer K-R 100% 16,225.11x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 5/22/09 Zimmer E-R-Y 100% 1,574,892.94

6178 RAMONA EL Tue 3/9/04 Zimmer 100% 7,429.02

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/9/04 Zimmer K 100% 7,429.028356 REVERE MS Thu 3/1/07 Zimmer 100% 63,764.75

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 4/28/04 Zimmer K 100% 8,054.46x TOKEN RING REPLACEMENT Mon 10/18/04 Zimmer K 100% 24,806.06x TELECOM LINE CONSOLIDATION Thu 3/1/07 Zimmer K-R 100% 30,904.23

6260 RICHLAND EL Tue 7/27/04 Zimmer 100% 2,070.33

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 2,070.336363 ROSCOMARE EL Thu 12/9/04 Zimmer 100% 27,823.66

x TELEPHONE EQUIPMENT REPLACEMENT Thu 12/9/04 Zimmer K 100% 27,823.669554 ROSEWOOD EEC Fri 12/17/04 Zimmer 100% 132,078.72

x SAFETY & TECHNOLOGY (EEC) Fri 12/17/04 Zimmer K 100% 132,078.726384 ROSEWOOD EL Tue 1/20/09 Zimmer 100% 746,005.35

x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 8/6/04 Zimmer K 100% 9,763.07x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT AND CABLING Mon 2/7/05 Zimmer E-K-I 100% 555,251.71x DEPLOY LIMITED WIRELESS Tue 1/20/09 Zimmer E-R-Y 100% 180,990.57

6589 SELMA EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.146740 SHORT EL Thu 11/4/04 Zimmer 100% 28,096.15

x TELEPHONE EQUIPMENT REPLACEMENT Thu 11/4/04 Zimmer K 100% 28,096.159564 STERRY EEC Mon 6/2/03 Zimmer 100% 78,565.70

x SAFETY & TECHNOLOGY (EEC) Mon 6/2/03 Zimmer K 100% 78,565.706932 STERRY EL Tue 7/27/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 7/27/04 Zimmer K 100% 594.146952 STONER EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.148406 SUTTER MS Wed 7/7/10 Zimmer 0% 1,443,373.78

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Mon 10/3/05 Zimmer K 100% 21,068.33x TELECOM LINE CONSOLIDATION Thu 2/8/07 Zimmer K-R 100% 16,016.06

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 7/7/10 Zimmer R-Y 91% 1,400,215.818880 TAFT HS Mon 10/5/09 Zimmer 0% 52,459.72

x TOKEN RING REPLACEMENT Tue 4/5/05 Zimmer K 100% 21,207.06x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Zimmer K 100% 594.14x TELECOM LINE CONSOLIDATION Wed 11/15/06 Zimmer K-R 100% 30,658.52

7041 TARZANA EL Wed 3/17/04 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 3/17/04 Zimmer K 100% 6,073.588802 TEMESCAL CANYON CONT. HS Tue 4/19/05 Zimmer 100% 30,712.46

x TELEPHONE EQUIPMENT REPLACEMENT Tue 4/19/05 Zimmer K 100% 30,712.468883 THOREAU CONT. HS Tue 9/28/10 Zimmer 0% 316,360.59

x UPGRADE TELEPHONE EQUIPMENT Tue 1/18/05 Zimmer K 100% 24,714.42REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Tue 9/28/10 Zimmer E-R-Y 93% 291,646.17

7198 TOPANGA EL Wed 7/28/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Wed 7/28/04 Zimmer K 100% 594.148886 UNIVERSITY HS Tue 6/30/09 Zimmer 0% 2,418,017.25

x TOKEN RING REPLACEMENT Fri 10/17/03 Zimmer K 100% 14,406.88x PBX - Cable Plant Tue 7/5/05 Zimmer K 100% 297,963.43x TELECOM LINE CONSOLIDATION Tue 4/3/07 Zimmer K-R 100% 27,422.16x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 10/19/07 Zimmer E-R-K 100% 2,078,224.78

7397 VALLEY VIEW EL Thu 3/18/04 Zimmer 100% 6,073.58

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/18/04 Zimmer K 100% 6,073.588907 VENICE HS Wed 1/5/11 Zimmer 0% 1,867,082.56

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/8/04 Zimmer K 100% 594.14x TOKEN RING REPLACEMENT Thu 11/17/05 Zimmer K 100% 33,073.28x TELECOM LINE CONSOLIDATION Thu 4/12/07 Zimmer K-R 100% 34,829.83

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 1/5/11 Zimmer E-R-Y 91% 1,798,585.31

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 30 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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I LocCode

Name Finish Board Member FundingSource

% WorkComplete

Estimated ProjectBudget

7616 WARNER EL Tue 11/16/04 Zimmer 100% 30,883.88

x TELEPHONE EQUIPMENT REPLACEMENT Tue 11/16/04 Zimmer K 100% 30,883.888481 WEBSTER MS Wed 9/8/10 Zimmer 0% 1,871,311.95

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 3/25/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 10/4/05 Zimmer K 100% 77,529.68x TELECOM LINE CONSOLIDATION Thu 3/1/07 Zimmer K-R 100% 15,513.32

REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Wed 9/8/10 Zimmer E-R-Y 94% 1,772,195.378730 WEST HOLLYWOOD CONT. CDS Wed 3/30/05 Zimmer 100% 15,657.51

x TOKEN RING REPLACEMENT Thu 8/26/04 Zimmer K 100% 5,789.13x TELEPHONE EQUIPMENT REPLACEMENT Wed 3/30/05 Zimmer K 100% 9,868.38

7649 WEST HOLLYWOOD EL Mon 3/22/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/22/04 Zimmer K 100% 6,852.989010 WEST VALLEY OCCUPATIONAL CENTER Wed 8/31/05 Zimmer 100% 3,626,776.87

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Zimmer K 100% 3,626,776.879495 WESTCHESTER - EMER CAS Wed 8/31/05 Zimmer 100% 896,127.15

x SAFETY & TECHNOLOGY (AE/OC) Wed 8/31/05 Zimmer K 100% 896,127.158943 WESTCHESTER HS Tue 5/1/07 Zimmer 100% 50,525.58

x TOKEN RING REPLACEMENT Wed 7/16/03 Zimmer K 100% 18,792.07x PBX - UPGRADE TELEPHONE EQUIPMENT Fri 4/16/04 Zimmer K 100% 6,526.29x TELECOM LINE CONSOLIDATION Tue 5/1/07 Zimmer K-R 100% 25,207.22

9576 WESTMINSTER EEC Mon 12/19/05 Zimmer 100% 97,261.69

x SAFETY & TECHNOLOGY (EEC) Mon 12/19/05 Zimmer K 100% 97,261.697699 WESTMINSTER EL Thu 7/29/04 Zimmer 100% 594.14

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/29/04 Zimmer K 100% 594.147712 WESTPORT HEIGHTS EL Thu 7/22/04 Zimmer 100% 7,078.48

x PBX - UPGRADE TELEPHONE EQUIPMENT Thu 7/22/04 Zimmer K 100% 7,078.483311 WESTSIDE LEADERSHIP MAGNET Tue 10/19/04 Zimmer 100% 29,007.83

x TOKEN RING REPLACEMENT Wed 3/24/04 Zimmer K 100% 2,780.68x TELEPHONE EQUIPMENT REPLACEMENT Tue 10/19/04 Zimmer K 100% 26,227.15

7740 WESTWOOD EL Fri 11/12/04 Zimmer 100% 24,451.28

x TELEPHONE EQUIPMENT REPLACEMENT Fri 11/12/04 Zimmer K 100% 24,451.288623 WHITMAN CONT. HS Thu 12/16/04 Zimmer 100% 24,278.19

x TELEPHONE EQUIPMENT REPLACEMENT Thu 12/16/04 Zimmer K 100% 24,278.197774 WILBUR AVE. EL Tue 3/23/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/23/04 Zimmer K 100% 6,852.987849 WONDERLAND EL Mon 3/29/04 Zimmer 100% 6,852.98

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 3/29/04 Zimmer K 100% 6,852.988344 WOODLAND HILLS ACAD MS (PARKMAN) Tue 2/13/07 Zimmer 100% 39,526.32

x PBX - UPGRADE TELEPHONE EQUIPMENT Mon 4/19/04 Zimmer K 100% 6,073.58x TOKEN RING REPLACEMENT Tue 11/1/05 Zimmer K 100% 14,287.55x TELECOM LINE CONSOLIDATION Tue 2/13/07 Zimmer K-R 100% 19,165.19

7890 WOODLAND HILLS EL Tue 3/30/04 Zimmer 100% 23,432.98

x ROUTER REPLACEMENT Fri 1/23/04 Zimmer K 100% 16,577.21x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 3/30/04 Zimmer K 100% 6,855.77

8493 WRIGHT MS Fri 8/21/09 Zimmer 0% 1,472,304.96

x PBX - UPGRADE TELEPHONE EQUIPMENT Tue 6/15/04 Zimmer K 100% 8,629.59x TOKEN RING REPLACEMENT Wed 11/2/05 Zimmer K 100% 22,841.68x TELECOM LINE CONSOLIDATION Tue 2/20/07 Zimmer K-R 100% 19,555.62x REPLACE OBSOLETE, FAILING NETWORK EQUIPMENT, CABLING & DEPLOY LIMITED WIRELESS Fri 8/21/09 Zimmer E-R-Y 100% 1,421,278.07

Legend: √ =Complete x =Final BudgetNotes: Project costs include design, construction & testing IT INFRASTRUCTURE

STRATEGIC EXECUTION PLAN Page 31 of 31

Fund Sourcing: E= ErateK= Measure K R= Measure R

Y= Measure Y I= Measure K Interest

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Agenda Item # 6

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LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary L.A. County Auditor-Controller’s Office (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe L.A. County Auditor-Controller’s Office (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter School Association (Vacant) California Tax Reform (Vacant) Tenth District PTSA Gary C. Anderson Director Frank Padilla Administrator

RESOLUTION 2011-21

BOARD REPORT NO. 288-10/11

EXISTING FACILITIES STRATEGIC EXECUTION PLAN AMENDMENT TO ADD PARENT

AND FAMILY CENTER AND TECHNOLOGY UPGRADE AND IMPROVEMENT BOARD MEMBER PRIORITY PROJECTS AT VARIOUS SCHOOLS IN BOARD DISTRICT 5

WHEREAS, projects included in the Existing Facilities SEP presented to the Board of Education were developed by Existing Facilities in consultation with the Local District Complex Project Managers, the Local District Facilities Directors, the Local Superintendents, the affected School Principals, and the communities; and WHEREAS, the proposed (6) Board Member Priority projects to be added have likewise been developed in consultation with these stakeholders including the Local District Facilities Directors, the Local District Superintendents, the School Principals, the communities, Executive Boards of the DAC, DELAC and Parent Collaborative; and WHEREAS, funding for the (6) parent and family center and technology upgrade and improvement Board Member Priority projects will come from Board Member Measure K Leveling Funds ($565,233); and WHEREAS, Facilities Services Division has concluded (1) that amending the Facilities Strategic Execution Plan to add parent and family center and technology upgrade and improvement Board Member Priority projects at various schools in Board District 5 will facilitate implementation of the Existing Facilities Strategic Execution Plan, and (2) that the proposed amendment will not adversely affect the District’s ability to successfully complete the Existing Facilities Strategic Execution Plan;

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Resolution 2011-21 Existing Facilities Strategic Execution Plan Amendment to Add Parent and Family Center and Technology Upgrade and Improvement Board Member Priority Projects at Various Schools in Board District 5 Page -3-

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

NOW, THEREFORE, BE IT RESOLVED THAT:

1. The School Construction Citizens’ Bond Oversight Committee recommends that the Board of Education adopt an amendment to the Existing Facilities Strategic Execution Plan to add parent and family center and technology upgrade and improvement Board Member Priority projects at various schools in Board District 5 as described in attached Board Report No. 288-10/11.

2. This resolution shall be transmitted to the Los Angeles Unified School District Board of

Education and posted on the Oversight Committee’s website.

3. The District is directed to track the above recommendation and to report on the adoption, rejection, or pending status of the recommendations as provided in section 6.2 of the Charter and Memorandum of Understanding between the Oversight Committee and the District.

ADOPTED on April 20, 2011, by the following vote: AYES: ABSTAIN: NAYS: ABSENT: ___________________ ___________________ David Crippens John Naimo Chair Secretary

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Agenda Item # 7

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LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary L.A. County Auditor-Controller’s Office (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe L.A. County Auditor-Controller’s Office (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter School Association (Vacant) California Tax Reform (Vacant) Tenth District PTSA Gary C. Anderson Director Frank Padilla Administrator

RESOLUTION 2011-22

BOARD REPORT NO. 292-10/11

NEW CONSTRUCTION STRATEGIC EXECUTION PLAN AMENDMENT TO APPROVE

SHADE SHELTER INSTALLATIONS AT 18 EARLY EDUCATION CENTERS

WHEREAS, staff proposes that the Board of Education approve an amendment to the New Construction Strategic Execution Plan (SEP) to approve shade shelter installations at 18 early education centers across the District; and WHEREAS, to help further the Early Childhood Education Division commitment to provide a quality early educational experience that will prepare students for success in school and life, the Board of Education allocated a total of $230 Million from Measures K, R and Y to construct, maintain, repair, expand, and enhance early education centers and promote and encourage learning; and WHEREAS, on January 25, 2011, the Board of Education approved the 2011 Bond Program Funding Plan which allocated $531 Million to various capital projects/programs (Board Report #170 -10/11); and $40 Million was set aside for yet-to-be-defined early education center projects to modernize and/or enhance current facilities or to provide new facilities; and WHEREAS, if approved, shade shelters (including any required Division of the State Architect requirements for compliance with the Americans with Disabilities Act Title 22, Division 12, Chapter 1, Article 7) at the 18 early education centers will be installed; and WHEREAS, these installations will be funded by $4.25 Million from Measures K, R and Y bonds and does not involve the expenditure of General Funds; and

Page 184: Agendas 2011 BOC Material

Resolution 2011-22 New Construction Strategic Execution Plan Amendment to Approve Shade Shelter Installations at 18 Early Education Centers Page -3-

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

WHEREAS, Facilities Services Division has concluded (1) that amending the Facilities Strategic Execution Plan to approve shade shelter installations at 18 early education centers will facilitate implementation of the New Construction Strategic Execution Plan, and (2) the proposed amendment will not adversely affect the District’s ability to successfully complete the New Construction Strategic Execution Plan; NOW, THEREFORE, BE IT RESOLVED THAT:

1. The School Construction Citizens’ Bond Oversight Committee recommends that the Board

of Education adopt an amendment to the New Construction Strategic Execution Plan to approve shade shelter installations at 18 early education centers as described in attached Board Report No. 292-10/11.

2. This resolution shall be transmitted to the Los Angeles Unified School District Board of

Education and posted on the Oversight Committee’s website.

3. The District is directed to track the above recommendation and to report on the adoption, rejection, or pending status of the recommendations as provided in section 6.2 of the Charter and Memorandum of Understanding between the Oversight Committee and the District.

ADOPTED on April 20, 2011, by the following vote: AYES: ABSTAIN: NAYS: ABSENT: ___________________ ___________________ David Crippens John Naimo Chair Secretary

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Agenda Item # 8

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LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary L.A. County Auditor-Controller’s Office (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors of California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe L.A. County Auditor-Controller’s Office (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter School Association (Vacant) California Tax Reform (Vacant) Tenth District PTSA Gary C. Anderson Director Frank Padilla Administrator

RESOLUTION 2011-23

BOARD REPORT NO. 239-10/11

NEW CONSTRUCTION STRATEGIC EXECUTION PLAN AMENDMENT TO DEFINE THE

135TH STREET AND HARBOR CITY ELEMENTARY SCHOOLS ADDITON PROJECT, ALLOCATE FUNDS FROM THE PORTABLE REPLACEMENT WITH PERMANENT BUILDINGS PROGRAM AND UPDATE THE TWO-SEMESTER NEIGHBORHOOD

SCHOOL PROGRAM WHEREAS, LAUSD sought to replace portables with permanent buildings at 135th Street and Harbor City Elementary Schools and update the Two-Semester Neighborhood School Program; and WHEREAS, the 135th Street Elementary School addition project will provide additional classroom capacity to enable it to operate on a two-semester calendar. All six Department of Housing (DOH) portables located on this campus will be removed and replaced with a new two-story modular building that includes 14 regular classrooms, a library, a faculty/staff work room, one set of restrooms, an electrical and technical room, and associated site improvements; and WHEREAS, the project provides a net gain of eight classrooms with a total project budget of $12,140,284; the project anticipated construction will begin during the fourth quarter of 2011 and the anticipated construction completion is the third quarter of 2012. This project is located in Board District 7 (Vladovic) and Local District 8; and WHEREAS, the Harbor City Elementary School addition project will provide additional classroom capacity to enable it to operate on a two-semester calendar. All four DOH portables located on this campus will be removed and replaced with a new two-story modular building that includes 12 regular

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Resolution 2011-23 New Construction Strategic Execution Plan Amendment to Define the 135th Street and Harbor City Elementary Schools Addition Projects, Allocate Funds from the Portable Replacement with Permanent Buildings Program and Update the Two-Semester Neighborhood School Program Page 2

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

classrooms, a faculty/staff workroom, one set of restrooms, an electrical and technical room and associated site improvements; and WHEREAS, the project provides a net gain of eight classrooms with total project budget of $8,006,198; the project anticipated construction start will begin during the fourth quarter of 2011 and anticipated construction completion is the third quarter 2012. This project is located in Board District 7 (Vladovic) and Local District 8; and WHEREAS, the action supports the Board’s priorities outlined in the District’s Bond Measures and Programs. Specifically, the actions in this Board Report will further the District’s long-term goal to provide every student with the opportunity to attend a neighborhood school operating on a two-semester calendar. Additionally, it supports the goals of the Board-approved program to replace portables with permanent buildings; and WHEREAS, the combined project budget for the two new K-12 addition projects is $20,146,482. Each project will be funded by Bond Program funds from the Portable Replacement with Permanent Buildings Program. The General Fund will not be impacted. If State matching funds are made available in the future, local bond funds allocated to these projects can be made available for other District needs; and WHEREAS, Facilities Services Division has concluded (1) that amending the Facilities Strategic Execution Plan to define the 135th and Harbor City Elementary Schools addition projects, allocate funds from the Portable Replacement with Permanent Buildings Program, and update the Two-Semester Neighborhood School Program will facilitate implementation of the New Construction Strategic Execution Plan, and (2) the proposed amendment will not adversely affect the District’s ability to successfully complete the New Construction Strategic Execution Plan;

NOW, THEREFORE, BE IT RESOLVED THAT:

1. The School Construction Citizens’ Bond Oversight Committee recommends that the

Board of Education adopt an amendment to the New Construction Strategic Execution Plan to define the 135th and Harbor City Elementary Schools addition projects, allocate funds from the Portable Replacement with Permanent Buildings Program, and update the Two-Semester Neighborhood School Program as described in attached Board Report No. 239-10/11.

2. This resolution shall be transmitted to the Los Angeles Unified School District Board of

Education and posted on the Oversight Committee’s website.

3. The District is directed to track the above recommendation and to report on the adoption, rejection, or pending status of the recommendations as provided in section 6.2 of the Charter and Memorandum of Understanding between the Oversight Committee and the District.

Page 193: Agendas 2011 BOC Material

Resolution 2011-23 New Construction Strategic Execution Plan Amendment to Define the 135th Street and Harbor City Elementary Schools Addition Projects, Allocate Funds from the Portable Replacement with Permanent Buildings Program and Update the Two-Semester Neighborhood School Program Page 3

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

ADOPTED on April 20, 2011, by the following vote: AYES: ABSTAIN: NAYS: ABSENT: ___________________ ___________________ David Crippens John Naimo Chair Secretary

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Agenda Item # 9

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No Advance Material

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Agenda Item # 10

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“We Build” Program & Local Hire:Key to Local Economic Development

School Construction Bond Citizens’ Oversight CommitteeApril 20, 2011

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New School Construction Program $12 6 Billi N C t ti P$12.6 Billion New Construction Program

C l t dCompleted

◦ 102 of 131 New K-12 Schools ◦ 60 of 64 K-12 Additions ◦ 36 of 38 Early Ed Centers and Expansions ◦ More than 113,000 New K-12 School Seats

2

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School Repair Program$7 7 Billi P$7.7 Billion Program

Modernization and Repair Program Modernization and Repair Program 20,439 Projects Completed

1913 More Projects By 20121913 More Projects By 2012

448 Projects Under Construction

Page 200: Agendas 2011 BOC Material

Local Economic Impact Local Economic Impact $15.4 Billion Construction Dollars Expended (As of Dec 2010)

$10 7 Billi T t l C t t A d A t $10.7 Billion Total Contract Award Amount (Since 2004) ◦ $4.3 Billion in total labor wages will be earned

40% Local Worker Participation (July 2004-Marchl 2011)

90,667 Total Workers◦ $1.3 billion in total wages◦ $32.16 average hourly wage

66% Mi it kf◦ 66% Minority workforce

36,510 Total LAUSD Local Workers (40%)◦ $572.9 million in local wages◦ $30 46 average hourly wage◦ $30.46 average hourly wage

67% Total Workers within LA County (67%)◦ $954.5 million in wages◦ $31 18 average hourly wage$31.18 average hourly wage* Reflects data through March 2011

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“We Build” ProgramA Key to Workforce & Economic Development

Mission

A Key to Workforce & Economic Development

Mission

To provide local District residents an opportunity to participate in the construction ofneighborhood schools through pre-apprenticeship training and placement in UnionApprenticeship ProgramsApprenticeship Programs.

Program Elements

•• 10-Week Pre-Apprenticeship Training

• Refer Graduates to Unions for State Approved Apprenticeship Training

P j t Pl t i d th h P i d S b t t• Project Placement is made through Prime and Subcontractors

5

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Eligibility & Training LocationsEligibility & Training LocationsEligibility Criteria

M t b 18 ld• Must be 18 years or older

• Must possess California Driver’s License and Social Security Card

• Must live within LAUSD service area

Training Locations: 6Community Reps: 6

Training Locations• East Los Angeles Occupational Center

• East Los Angeles Skills Center

• Los Angeles Technology Center

• Maxine Waters Employment Preparation CenterMaxine Waters Employment Preparation Center

• North Valley Occupational Center

• West Valley Occupational Center

6

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“We Build” ProgramProgram Attributes: Quality Training & Strategic OutreachProgram Attributes: Quality Training & Strategic Outreach

East LA Career Fair CalCon Expo

South LA Career Fair South LA 5-Yr Plan

Watts Career Fair Southeast Career Fair

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Marketing MaterialsMarketing Materials

“We Build” Program Brochure“We Build” Construction Site Banner (Public View)

“We Build” Poster Trailer Installation(Public View) Trailer Installation(Contractor View)

8

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“We Build” ProgramD hi P filDemographic Profile

Total “We Build” Graduates: 1,628

9

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“We Build” Programg"We Build" Program

Total Graduates(1628)

working in-construction (925) working non-construction (102)non-responsive (336) union waiting list (41)not employed (224)

21%

2% 14%

57%

6%

21%

10

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“We Build” ProgramPl t SPlacement Success

Placement of Ready to Work Graduates: 86%

* Includes graduates who are committed to begin a career in construction, and excludes those who are non-responsive and have voluntary and involuntary barriers to be “Ready to Work”.

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“We Build” ProgramGraduate Opportunities & Barriers to ParticipationGraduate Opportunities & Barriers to Participation

12

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“We Build” ProgramE Offender ParticipationEx-Offender Participation

13

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“We Build” ProgramEx Offender PlacementEx-Offender Placement

14

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Local Hire Requirement:S ti 3 5 14 2 & 14 2Section 3.5, 14.2, & 14.2

Project Stabilization Agreement (PSA) provides the programj g ( ) p p gframework:

Establishes 50% local worker requirement (Section 3 5);Establishes 50% local worker requirement (Section 3.5);

Reinforces Importance of Training (Section 14.1)

Establishes guidelines for Use of Apprentices (Section 14.2)

www.laschools.org/contractor/psa

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PSA 50% Local Hire RequirementKeys to Local Hire EnforcementKeys to Local Hire Enforcement

Execute contractual requirement for local hire (Project Stabilization Agreement)Execute contractual requirement for local hire (Project Stabilization Agreement)

Utilize procurement tool to support “We Build” placement (17406 RFP evaluation)

“W B ild” P t ff d P PSA L b C di t it d t “We Build” Program staff and Parson PSA Labor Coordinator, monitor and report contractor utilization of local workers & “We Build” graduates.

Establish a process in which non-compliant contractors meet with Judith Reece, Deputy Director of Contracts, to discuss their local hire resident labor recovery plan in person.

Partner with local unions to ensure priority dispatching of local union craft workers to LAUSD projects.LAUSD projects.

Continue union and contractor partnerships to increase local worker access to union apprenticeship.

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Workforce Development N C t ti L l Hi A li h tNew Construction Local Hire Accomplishment

17

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Workforce Development Weekly Local Hire AccomplishmentWeekly Local Hire Accomplishment

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Workforce Development Monthly Local Hire AccomplishmentMonthly Local Hire Accomplishment

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Workforce Development A l L l Hi A li h tAnnual Local Hire Accomplishment

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Questions?

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Contact InformationContact InformationAnabel BarraganManager, “We Build” Programa age , e u d og aPhone: (213) 241-4990Email: [email protected]

Mi h l Ri h d K i D PiMichael Richardson Kevin DePinaAssistant Manager, “We Build” Program Program CoordinatorPhone: (213)-241-5112 Phone: (213)-241-4980Email: [email protected] Email: [email protected]

Website Information

LAUSD School Construction & Modernization Program: www.laschools.org“We Build” Program: http://www.laschools.org/contractor/webuildSmall Business Program: www.laschools.org/contractor/sbop

22

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For Information

Only

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Los Angeles Unified School District

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT

COMMITTEE

QUARTERLY REPORT JANUARY - MARCH 2011

DRAFT

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Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦www.laschools.org/bond

LOS ANGELES UNIFIED SCHOOL DISTRICT

SCHOOL CONSTRUCTION BOND CITIZENS’ OVERSIGHT COMMITTEE

David Crippens, Chair L.A. Area Chamber of Commerce Elizabeth Bar-El, Vice Chair LAUSD Student Parent (Primary Member) John Naimo, Secretary L.A. County Auditor-Controller’s Office (Primary Member) Joseph P. Buchman – Legal Counsel Burke, Williams & Sorensen, LLP

Maria Cabildo LAUSD Student Parent (Primary Member) Sylvia Cunningham AARP Stephen English L.A. City Controller’s Office John Hakel Associated General Contractors – California Robbie Hunter

L.A. Co. Federation of Labor, AFL-CIO Lynda Levitan Thirty-First District PTSA Pamela Schmidt Early Education Coalition Thomas A. Rubin Oversight Committee Consultant

Joan Sullivan L.A. Mayor’s Office Wendy Watanabe L.A. County Auditor Controller’s Office (Alternate Member) Chester Widom American Institute of Architects Barry Waite LAUSD Student Parent (Alternate Member) (Vacant) California Charter Schools Association (Vacant) Tenth District PTSA (Vacant) California Tax Reform Gary C. Anderson Director Frank Padilla Administrator

Quarterly Report

January – March 2011

I. Overview

The mission of the School Construction Bond Citizens’ Oversight Committee (BOC) is to oversee the expenditure of money for the construction, repair and modernization of schools by the LAUSD and to communicate its findings to the Board and the public so that school bond funds are invested as the voters intended and that projects are completed wisely and efficiently.

The shared vision between the BOC and the LAUSD is to build and maintain schools that promote the full development of the child, are educationally and environmentally sound, enhance their neighborhoods through design and programming as centers of community, and reflect the wise and efficient use of limited land and public resources.

The BOC presents this Quarterly Report as the discharge of its duties. This Report covers activities of the BOC during the 1st Quarter of Calendar Year 2011 (January - March).

II. Resolutions Adopted

The BOC adopted the following resolutions during the period covered by this Quarterly Report.

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BOC Quarterly Report for January—March 2011 Page 2

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

• 2011-01 A Resolution of the School Construction Bond Citizens’ Oversight Committee

Regarding Renewal of Oversight Consultant Contract for Fiscal Year 2011/2012 (January 19, 2011)

• 2011-02 A Resolution of the School Construction Bond Citizens’ Oversight Committee Regarding

Renewal of Independent Legal Counsel Contract for Fiscal Year 2011/2012 (January 19, 2011)

• 2011-03 Existing Facilities Strategic Execution Plan Amendment for Two Board Member Priority

Projects in Local Districts 3 and 4 (January 19, 2011) • 2011-04 2011 Bond Program Funding Plan (January 19, 2011)

• 2011-05 Existing Facilities Strategic Execution Plan Amendment for Measure R Major Repairs to

Provide a HVAC Project at North Hollywood High School, Lunch Shelter Project at Darby Elementary School, and Lunch Shelter Project at Parthenia Elementary School (January 19, 2011)

• 2011-06 New Construction Strategic Execution Plan Amendment to Provide $2 Million to Ivy

Bound Academy Charter School for the Rehabilitation of Highlander Elementary School (January 19, 2011)

• 2011-07 New Construction Strategic Execution Plan Amendment to Approve Capital Improvement Program Reserve Funded Projects for 26 School Sites in Board District 3 (January 19, 2011)

• 2011-08 New Construction Strategic Execution Plan Amendment to Approve Capital

Improvement Program Reserve Funded Projects for 10 School Sites in Board District 4 (February 16, 2011)

• 2011-09 Existing Facilities Strategic Execution Plan Amendment for 13 Projects in Districts 1, 4,

6, and 7 (February 16, 2011)

• 2011-10 New Construction Strategic Execution Plan Amendment to Define and Fund the Jordan High School Redevelopment Project (February 16, 2011)

• 2011-11 Existing Facilities Strategic Execution Plan Amendment to Cancel the Dana Middle

School Core Facilities Grandstand Renovation Project and Allocate Funding to Core Library Technology Upgrades at 22 Schools (February 16, 2011)

• 2011-12 New Facilities Strategic Execution Plan Amendment to Define the Capital Improvement

Program Reserve Funded Sustainability Program (February 16, 2011)

• 2011-13 Planning and Development Strategic Execution Plan Amendment to Authorize the Use of

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BOC Quarterly Report for January—March 2011 Page 3

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

Measure Y Innovation Funds for a Los Angeles Superior Court Teen Court Project at Van Nuys High School (March 16, 2011)

• 2011-14 Planning and Development Strategic Execution Plan Amendment to Authorize the Use of

Measure Y Innovation Funds and Board Member Measure K Leveling Funds for Community School Parks at Carthay Center, Dorris Place, Saturn, and Yorkdale Elementary Schools (March 16, 2011)

• 2011-15 New Construction Strategic Execution Plan Amendment to Approve the Emerson Middle

School Redevelopment Project Using Capital Improvement Program Reserve Funds for Board District 4 (March 16, 2011)

• 2011-16 Existing Facilities Strategic Execution Plan Amendment to Add a Play Field and

Learning Garden at Cienega Elementary School (March 16, 2011)

• 2011-17 New Facilities Strategic Execution Plan Amendment to Cancel Four Capital Improvement Program Reserve Projects and Create New Project Definition for One Project in Board District 3 (March 16, 2011)

• 2011-18 Lack of Inspectors of Record on All Active Construction Projects (March 16, 2011)

• 2011-19 Charging Allowable Costs to Bond Proceeds (March 16, 2011)

III. Resolutions Not Adopted

• None noted.

IV. Post Meeting Presentations

• None noted.

V. Joint Use Activities

• Funding ($115,000) for a Los Angeles Superior Court Teen Court project at Van Nuys High School was approved by the BOC. The funding will pay for the conversion of an existing lecture hall into a mock courtroom. The mock courtroom will include a judge’s desk area, witness stand, jury box, installation of audio-visual equipment, and other infrastructure upgrades to develop the space into a courtroom setting. The mock courtroom will operate as a classroom during the day and only be utilized as a Teen Court after school. The Los Angeles Superior Court Northwest District will participate as the programming partner at Van Nuys High School.

• Funding ($1,500,000) for community school park projects at Carthay Center, Dorris Place, Saturn,

and Yorkdale Elementary Schools was approved by the BOC. The scope of work for each project is as follows:

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BOC Quarterly Report for January—March 2011 Page 4

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

Carthay Center Elementary School - remove asphalt and provide greening and irrigation to specific areas of playground; install infrastructure for outdoor multi-discipline classroom including hand washing and food preparation stations, install seating and build necessary storage for tools and supplies.

Dorris Place Elementary School - remove asphalt and provide greening and irrigation to specific areas of the playground; add physical education stations, install infrastructure for outdoor multi-discipline classroom including hand washing and food preparation stations, build edible garden and necessary storage for tools and supplies and install fencing and gates to bifurcate pocket park during non-school hours of operation.

Saturn Elementary School - remove asphalt and provide greening and irrigation to specific areas of the playground area; add physical education stations, install infrastructure for outdoor multi-discipline classroom including hand washing and food preparation stations, build edible garden and necessary storage for tools and supplies and install fencing and gates to bifurcate pocket park during non-school hours of operation.

Yorkdale Elementary School – demolish asphalt area and provide greening and irrigation system to new soccer play field, purchase and install tables, benches, new garden areas and install fencing and gates to bifurcate pocket park during non-school hours of operation.

The joint use partners at each of these sites include the school Parent Teacher Association (PTA), the City of Los Angeles Council Office, and community based organizations. The joint use partners will provide programming, supervision, and maintenance and operations support.

VI. Board of Education Presentations

• David Crippens, BOC Chair, addressed the Board of Education at their January 4, 2011 and March 1, 2011 meetings and spoke to the following topic:

January 4, 2011

BOC Appointing Authorities Update on Bond Program and 2011 Funding Strategy Design Competition Office of Inspector General

March 1, 2011

Maintenance and Operations Inspection Bond Oversight Committee Memorandum of Understanding Amendment Bond Oversight Committee Members Leaving

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BOC Quarterly Report for January—March 2011 Page 5

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

VII. Task Force/Subcommittee Activities

• BOC Measure Q Planning & Lessons Learned Joint Task Force

On Friday, February 11, 2011 the joint task forces met. The January 14, 2011 meeting was cancelled due to a conflict with a prescheduled Furlough Day.

Attendees: Elizabeth Bar-El (Chair, Measure Q Task Force), Arzie Galvez (Education), Jose De Paz (Community Outreach), Maria Cabildo (BOC), Scott Folsom (Chair, Lessons Learned Task Force), and Asset Management employees: Terrance Fennessy, Richard Luke, Steve Guasti, Christos Chrysiliou, Krisztina Tokes.

. Call in participants: Lynda Levitan.

The focus of the meeting pertained to Measure Q as Terrance Fennessay, Director of Asset Management, and his Asset Management Team updated the Committee.

It was mentioned by Ms. Bar-El that there was still a great deal of skepticism by stakeholders as what this conceptualized modernization process will ultimately provide to the schools. Ms. Bar-El and Ms. Cabildo both mentioned that they “do not think the right questions were being asked” and “this was the only time the stakeholders would have to participate.” Richard Luke suggested that he arrange for three architectural teams to prepare charrette for the Committee’s next meeting, which was met with approval from all parties.

Next meeting was scheduled for March 25, 2011 at 8:30 am, which was to include the presentation to the committee of three architectural firms but was cancelled due to BOC member conflicts.

VIII. New Construction

• 131 new school projects: 102 new K-12 schools have been completed. Pre-construction and construction continues on 29 new K-12 schools. 8 schools remain on a Concept 6 Calendar. 4 schools remain on involuntary busing.

• The following new schools are scheduled for delivery in 2011: Central Region ES #14 Central Region MS #7 Central Region HS #13 Central Region HS #16 East LA Star High School Academy (CIPR) South Region ES #6 South Region HS #2 South Region HS #4 Valley Region HS #4 Valley Region HS #5 Valley Region HS #9

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BOC Quarterly Report for January—March 2011 Page 6

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

IX. Modernization

• The Capital Improvement Program includes 22,361 projects valued at $4.773billion; 20,375 projects

have been completed. • Current change order rate is 10.1%; existing facilities has a change order rate goal of 5%; the

industry standard for existing facilities is 10%. • BB Bond Program is 98% complete with regard to project value and 99% complete with regard to

project count. • Measure K Program is 68% complete with regard to project value and 90% complete with regard to

project count. • Measure R Program is 56% complete with regard to project value and 75% percent complete with

regard to project count. • Measure Y Program is 38% complete with regard to project value and 63% complete with regard to

project count.

X. Committee Member—Appointments/Resignations/Elections

Four of the longest serving BOC members ended their tenure on the BOC. They include: • Scott Folsom: June 27, 2001 - March 16, 2011 • Anastacio Medina: November 18, 1999 – March 16, 2011 • Constance Rice: March 19, 2001 – March 16, 2011 • Richard Slawson: April 14, 1997 – March 16, 2011

The nominating authorities for each of these positions have nominated a replacement. It is anticipated that the new members will be in place for the April 20, 2011 BOC meeting. On March 15, 2011 the Board adopted an amendment to the Memorandum of Understanding (MOU) regarding Committee Membership. The following sections of the read as follows:

3.1.3: The Board shall appoint one member who is active in a bona fide taxpayers’ organization, nominated by the California Tax Reform Association.

3.1.14: The Board shall appoint one member who is a parent or guardian of a LAUSD charter school student who is nominated by the California Charter School Association (CCSA) who is not an officer, board member, or employee of CCSA or of a LAUSD Charter School or Charter School Group. Upon request by CCSA and a showing of good cause, the Board may waive the requirement that the appointee be a parent or guardian of a LAUSD charter school student.

3.1.15: The Board shall appoint one member who is active in an organization that furthers the interests of early childhood education, to be nominated by a committee including representatives of the California Community Foundation, Los Angeles Universal Preschool, Preschool California, and Public Counsel Law Center.

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BOC Quarterly Report for January—March 2011 Page 7

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

These new nominating authorities will each nominate a representative to serve on the BOC. It is anticipated that the new members will be in place for the April 20, 2011 BOC meeting.

On March 15, 2011 the Board ratified the nomination of Joan Sullivan, Deputy Mayor, Education, at the Los Angeles Mayor’s representative on the BOC. Ms. Sullivan is replacing Adrian Garcia.

XI. LAUSD Facilities Services Division—Status of New Construction and Modernization of Existing Facilities Projects

As reported by the LAUSD Facilities Services Division, the current status of New Construction and Modernization of existing Facilities Projects are set forth in the attached monthly status reports. The monthly status report for New Construction (Exhibit 2) was provided to the BOC by the LAUSD Facilities Services Division and reflects the status as of March 3, 2011. The monthly status report for Existing Facilities (Exhibit 3) was provided to the BOC by the LAUSD Facilities Services Division and reflects the status as of March 4, 2011.

XII. BOC Budget

The BOC’s Annual Budget for the July 1, 2010-June 30, 2011 Fiscal Year is $535,467.00. Actual expenditures through March 2011 were $317,217.00 or 59% of the budget.

Third Quarter* (FY) YTD Budget

• Legal 24,407.00 44,498.00 96,000.00 • Consultant 47,736.00 107,250.00 166,000.00 • Office 20,461.00** 132,302.00 273,467.00

Totals $92,604.00 $317,217.00 $535,467.00

*Third quarter fiscal expenses occurred during the first quarter of calendar year 2011

**Final data pending

XIII. BOC Member Requests

The following requests were made by BOC members during the quarter:

• Mr. Naimo requested a breakdown (by bond) of the $531 million identified in the 2011 Facilities Services Division Funding Strategy. (January 2011; Done)

• Ms. Rice requested a report on the impact of imposing District staffing rules (reductions in force) to the construction bond program. (January 2011; Done)

• Mr. Slawson requested the current bond interest rate. (January 2011; Done)

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BOC Quarterly Report for January—March 2011 Page 8

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

• Mr. Slawson requested the current balance of charter bond fund allocations and the number of existing charters. (January 2011; Done)

• Mr. Slawson requested the following items put back in the New Construction monthly report:

- New school going out to bid;

- New school estimates;

- Bid results; and

- Change order percentages. (January 2011; Done)

• Mr. Folsom requested a report on annual loss as a result of theft. (February 2011; Done)

• Regarding the Dana MS project, Mr. Folsom requested information on library staffing. (February 2011; Done)

• Mr. Folsom asked if extended warranties would be purchased for the iPads. (February 2011; Done)

• Ms. Cunningham asked if Maywood ES and King MS were wired for WiFi. (February 2011; Done)

• Mr. Crippens asked if there was a policy for handling stolen equipment. (February 2011; Pending)

• Ms. Levitan requested an update on the library expansion project at Van Nuys HS. (April 2011; Done)

• Regarding the Cienega ES project, Mr. Folsom requested information on why the District did not demo the seismically unsafe building when the new facility was built. (March 2011; Done)

• Mr. Naimo requested a report on the current process of identifying how people (staff working on bond funded projects) are identified for purposes of charging bond fund expenditures. He requested the OIG review the bond audit to help plan its future activities. He requested the next bond audit report presented to the BOC at the January 2012 BOC meeting (to get back on schedule). (March 2011; Pending)

XIV. Public Comments

BOC Meeting – January 19, 2011

The following person addressed the BOC:

Agenda Item #11 – Early Childhood Education Division

Sandy Escobedo, Preschool Advocacy Initiative

BOC Meeting – March 16, 2011

The following person addressed the BOC:

Agenda Item #6 – Planning and Development SEP Amendment – Authorize Use of Measure Y Innovation Funds for a Los Angeles Superior Court Teen Court Project at Van Nuys HS Richard Kirschner, Los Angeles Superior Court

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BOC Quarterly Report for January—March 2011 Page 9

Bond Oversight Committee 333 S. Beaudry Avenue, 23rd Floor, Los Angeles, CA 90017♦(T) 213.241.5183♦(F) 213.241.8354 ♦ www.laschools.org/bond

Judith Vanderbok, Principal, Van Nuys HS Agenda Item #8 – New Construction SEP Amendment – Cancel Four Capital Improvement Program Reserve Projects and Create New Project Definition for One Project in Board District 3 Tom Waldman, Chief of Staff to Board Member Galatzan

XV. Public Meetings

For the matters contained in the Quarterly Report, the BOC held four public meetings. These meetings were held on January 19, 2011, February 16, 2011, and March 16, 2011. The record of the BOC members’ attendance for these meetings and all other meetings during the 12-month prior ending March 2011 can be found in Exhibit 1.

XVI. Public Access

Agendas, resolutions, approved minutes, as well as information regarding BOC committee members may be accessed at: http://www.laschools.org/bond.

Page 230: Agendas 2011 BOC Material

LA #4813-0259-8656 v1

Index Of Exhibits For Quarterly Report For January - March 2011

Exhibit No.

Description

1 BOC Meeting Attendance Record For 12 Months Ending March 2011

2 LAUSD Facilities Services Division Monthly Status Report For New Construction Reflecting Status Of Program As Of March 15, 2011

3 LAUSD Facilities Services Division Monthly Status Report For Existing Facilities Reflecting Status Of Program As Of March 3, 2011

Page 231: Agendas 2011 BOC Material

Bond Oversight Committee Meeting Attendance For 12 Months Ending March 2011

LA #4838-7901-8496 v1

Name 04/2

1/10

(Reg

ular

)

05/1

9/10

(Reg

ular

)

06/1

6/10

(Reg

ular

)

07/2

1/10

(Reg

ular

)

08/1

8/10

(Reg

ular

)

09/1

5/10

(Reg

ular

)

10/2

0/10

(Reg

ular

)

11/1

7/10

(Reg

ular

)

12/0

9/10

(Reg

ular

)

12/1

5/10

(Reg

ular

)

01/1

9/11

(Reg

ular

)

02/1

6/11

(Reg

ular

)

03/1

6/11

(Reg

ular

)

Bar-El, Elizabeth (LAUSD Student Parent) Cabildo, Maria (LAUSD Student Parent) Crippens, David (L.A. Chamber of Commerce) Cunningham, Sylvia (AARP) Folsom, Scott (Tenth District PTSA) Garcia, Adrian (L.A. Mayor’s Office) -- Hakel, John* (Associated General Contractors Ca) Jenkins, David** (Associated General Contractors Ca) Levitan, Lynda (Thirty-First District PTSA) Medina, Anastacio (BREATHE California) Naimo, John* (LA County Auditor/Controller’s Office) Rice, Constance (L.A. City Controller’s Office) Slawson, Richard (L.A. County Fed’n of Labor, AFL-CIO) Sullivan, Joan (L.A. Mayor’s Office) -- -- -- -- -- -- -- -- -- -- -- Waite, Barry** (LAUSD Student Parent) Watanabe, Wendy**(LA County Auditor/Controller’s Office) Widom, Chester (American Institute of Architects)

No

BO

C M

eetin

g

= Present = Absent -- = Non-Committee Member at time of Meeting *Primary Member **Alternate Member

Page 232: Agendas 2011 BOC Material

Los AngeLes Unified schooL district

2011Facilities services Division

Strategic execution Plan

Page 233: Agendas 2011 BOC Material

Dr. John E. Deasysuperintendent of schools

James Sohn interim chief Facilities executive

Neil Gamble Director, construction Branch

Board of Education

Mónica Garcíaschool Board President, District 2

Marguerite Poindexter LaMotte Board Member, District 1

Steve Zimmer Board Member, District 4

Nury Martinez Board Member, District 6

Tamar GalatzanBoard Member, District 3

Yolie FloresBoard Member, District 5

Dr. Richard VladovicBoard Member, District 7

L o s A n g e L e s U n i f i e d s c h o o L d i s t r i c t

2011 fAciLities services division

Strategic Execution Plan

Page 234: Agendas 2011 BOC Material

Dear Members of the Los Angeles Unified School District Community:

More than 14 years ago, the Los Angeles Unified School District (LAUSD) began the current bond program in an effort to address the deteriorated and overcrowded conditions of its schools. These severe conditions were the result of inadequate capital funds and ultimately the neglect of our school facilities for more than three decades.

While a significant amount of funds has been allocated for improvements to existing schools, the majority of the current bond program funds and efforts have been dedicated to the construction of new school facilities. This focus on new school projects developed as the primary goal of the current bond program has been to provide students with the opportunity to attend a neighborhood school operating on a traditional two-semester calendar, thus eliminating involuntary busing and the use of multi-track calendars.

As we near achievement of these goals and begin to transition to a program that further invests in our existing school facilities, the Facilities Services Division is presenting a consolidated Strategic Execution Plan (SEP) for the first time. In prior years, individual SEP updates were published for New Construction, Existing Facilities, and Planning & Development. This consolidated edition outlines our continued efforts to deliver new school, repair and modernization, and joint planning projects for the students and communities of LAUSD.

In 2010, the Facilities Services Division (FSD) made significant progress towards completing the current bond programs with twenty-one new K-12 schools and two new early education centers opening their doors to students. In our existing schools, nearly 800 repair and modernization projects completed construction in order to improve the learning environments for thousands of students. In addition, 13 new joint use projects were approved by the Board of Education to further the goal of establishing schools as centers of their communities.

As a result of the global economic crisis, the District’s ability to access local bond funds became limited beginning in 2009. Despite this constraint, a favorable construction bid climate allowed for the establishment of the Capital Improvement Program Reserve (CIPR) in April 2010. This action provided funds for the completion of additional priority projects and replaced Certificates of Participation (COPs) as a funding source for select projects, thereby reducing future burdens to the already strained General Fund. This action also initiated efforts to assess the capital needs of existing schools through facilities surveys and the development of conceptual master plans. The assessment effort will help drive the prioritization of future capital projects to modernize our aging existing campuses and build new seats to further reduce school overcrowding throughout LAUSD.

In addition to the District’s limited ability to issue local bonds over the next several years, the State has been unable to consistently apportion or release State funds for school construction and modernization. Although the Facilities Services Division successfully pursued and secured the recent release of more than $400 million in State funds, there is still approximately $283 million expected for the current bond program that may not be available when needed. Despite these funding difficulties, FSD is maintaining sufficient sources of funds to complete the current bond program and with proactive management, we are confident that the projects our students need will be delivered as planned.

Amidst the challenges faced, the Facilities Services Division continues to deliver the new school and modernization projects needed to support educational achievement. To date, 105 new schools and 113 addition/expansion projects providing more than 111,500 new seats have been delivered and approximately 24,400 repair and modernization projects have completed construction to provide modernized facilities for the students of LAUSD. In addition, 2011 will bring the planned opening of 11 new K-12 projects, the completion of construction for another 1,700 modernization projects at our existing campuses, and significant progress in the master planning effort for future capital projects. This success is due in large part to our dedicated team of facilities experts.

It is an honor to work every day to provide the healthy and safe school facilities our students need and deserve. We look forward to continuing our partnership with you to achieve our goals.

Kelly J. Schmader Interim Chief Facilities Executive Facilities Services Division

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Ta b l e O f C O n T e n T s

OverviewExecutive Summary

Mission ......................................................................................................................................................................................................................................................4Vision ............................................................................................................................................................................................................................................................................................................... 4Guiding Principles .................................................................................................................................................................................................................................4Organization ...........................................................................................................................................................................................................................................5

Current ProgramProgram Goals & Scope

New School Construction Program .................................................................................................................................................................................................8Repair & Modernization Program ...................................................................................................................................................................................................10

Joint Use/Innovation Fund & Charter Facilities Programs .....................................................................................................................................................11

Funding/CostOverview .................................................................................................................................................................................................................................................12Cost Management ...............................................................................................................................................................................................................................12Funds Management ............................................................................................................................................................................................................................12Facilities Services Division Bond Program – Sources of Funds.......................................................................................................................................................................... 14Facilities Services Division Bond Program – Uses of Funds ...................................................................................................................................................15

Uses of Funds – Definitions ..............................................................................................................................................................................................................16

ManagementSchedule ..................................................................................................................................................................................................................................................17Reporting ................................................................................................................................................................................................................................................17

Program Management .......................................................................................................................................................................................................................18

Planning for Future Capital ProjectsCapital Improvement Program Reserve

Program Establishment ................................................................................................................................................................................................................................................................... 22Additional CIPR Actions in 2010 .....................................................................................................................................................................................................222011 Bond Program Funding Plan .................................................................................................................................................................................................22Additional CIPR Actions in 2011 .....................................................................................................................................................................................................24

Capital Needs Assessment and Master Planning Process ..................................................................................................................................................................................... 24

ExhibitsDeliverables Summary ..................................................................................................................................................................................... 25

Local District 1 ...................................................................................................................................................................................................... 29

Local District 2 ...................................................................................................................................................................................................... 47

Local District 3 ...................................................................................................................................................................................................... 65

Local District 4 ...................................................................................................................................................................................................... 81

Local District 5 ....................................................................................................................................................................................................101

Local District 6 ....................................................................................................................................................................................................119

Local District 7 ....................................................................................................................................................................................................133

Local District 8 ....................................................................................................................................................................................................149

Adult Education Centers ...............................................................................................................................................................................165

Early Education Centers .................................................................................................................................................................................169

Charter Schools ..................................................................................................................................................................................................191

Capital Improvement Program Reserve .................................................................................................................................................197

Index .......................................................................................................................................................................................................................211

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Strategic Execution Plan 2011

Overview

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Los Angeles Unified School District

MissionThe mission of the Facilities Services Division (FSD) is to provide healthy and safe learning environments that support educational achievement throughout the Los Angeles Unified School District (LAUSD). FSD accomplishes this mission by building new school projects, repairing and modernizing existing school facilities, and promoting joint planning with local communities.

VisionOur vision is to build new schools and modernize existing schools that:

• Promotethefulldevelopmentofhealthychildren• Areeducationallyandenvironmentallysound• Reflecttheefficientuseoflimitedlandandresources• Enhancetheirneighborhoodsascentersoftheircommunities• Areflexibleandwell-builttoremainusefulfordecades• Encouragecommunityuseprojects

Guiding PrinciplesThe Strategic Execution Plan (SEP) establishes guiding principles for the Facilities Services Division’s programs:

• Sustainableschoolprojectsdrivenbyeducationalobjectivesandopportunitiestoincreaseinstructionalresources• IntegrationofDistrict-widegoalsintheplanning,designanddeliveryofprojects• Schoolsdesignedtooperateascentersoftheircommunitiesincludingcommunityuseofschoolfacilitiesafter

school hours and joint use partnerships• Communityengagementateachstepoftheprocessthroughthedevelopmentofstrongrelationshipswith

contractors, city and State agencies, and community stakeholders• GoodclientrelationshipswithourbusinesspartnerstopositionFSDasan“OwnerofChoice”forcontractorsandsmall

businesses who help us achieve our goals• Individualaccountabilityatalllevelsoftheorganizationinordertomeetprogramgoalswithmeasurableresults

and maintain safe project sites at all times• Programmanagementguidedbythemeasurementofactualversusplannedtargets• Qualityassuranceandqualitycontrolatallprojectstagesincludingidentificationofbestpractices• Comprehensive,timelyandaccurateinformationthrougheasy-to-readandfocusedreporting

e x e C u T i v e s u m m a r y

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Organization

Board of EducationThe seven members elected to the Los Angeles Unified School District Board of Education are responsible for setting District policies including those that guide the actions of the Facilities Services Division. The Board of Education also provides approval during various stages of the projects executed by FSD.

Superintendent of SchoolsThe Superintendent of Schools, selected by the Board, is responsible for day-to-day operations and executing Board policy. The Chief Facilities Executive leads the Facilities Services Division and reports directly to the Superintendent.

School Construction Bond Citizens’ Oversight CommitteeAs required under LAUSD voter-approved bond measures, the Board has established a Bond Citizens’ Oversight Committee (BOC) to advise on the efficacy of bond fund expenditures and program development. Committee members represent a broad constituency and provide an independent review of bond-funded programs. The BOC also reviews every project funded by local bond measures – including budget, scope, schedule, and changes to these items – prior to action by the Board of Education.

Facilities Services DivisionLed by the Chief Facilities Executive, the Facilities Services Division is responsible for the execution of the District’s current bond programs, the maintenance and operations of schools as well as the utilization of existing assets, and master planning for future capital projects. In an effort to streamline, the Division has been reorganized to bring all operating branches together. This reorganization eliminated the previous separation into Existing Facilities, New Construction, and Planning & Development Branches, uniting their functions.

PROJECT EXECUTIONCONTRACTS MAINTENANCE & OPERATIONS SUPPORT SERVICESASSET

MANAGEMENT

Bond Citizens’ Oversight

Committee Superintendent of Schools

FACILITIES SERVICES DIVISION

OFFICE OF THE GENERAL COUNSEL EXECUTIVE OFFICE

Public

Board of Education

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A total of five branches currently report to the Chief Facilities Executive:

• AssetManagement• Contracts• Maintenance&Operations• ProjectExecution• SupportServices

The Facilities Executive Office as well as a facilities-focused adjunct to the Office of the General Counsel also provide support to the entire Division.

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Strategic Execution Plan 2011

CurrenT PrOgram

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Los Angeles Unified School District

P r O g r a m g O a l s & s C O P e

Although the Facilities Services Division has reorganized its structure to align functions, the current bond programs have varied programmatic goals and corresponding scopes of work. The respective goals and scope for the New School Construction Program, the Repair & Modernization Program, and the Joint Use/Innovation Fund & Charter Facilities Program are detailed in this section. As these programs are completed and the new capital needs assessment and master planning effort progresses, the goals and scope of these programs will likely transform to focus on providing significant and long-lasting investments in our aging existing campuses.

New School Construction ProgramThe New School Construction Program is a systematic approach to relieve overcrowding and address facilities needs through the construction of new classroom seats and the replacement or expansion of athletic and play space at school sites. The primary goal of the program is to provide LAUSD students with the opportunity to attend a school in their neighborhood that operates on a traditional two-semester calendar. To achieve this goal, the following additional objectives were established:

• FulfillDistrictobligationsresultingfromtheWilliamscasesettlementbyendinguseoftheConcept6calendar• Eliminateinvoluntarybusingandmulti-trackcalendars• ImplementFull-DayKindergartenthroughouttheDistrict• Buildnewschoolswheretheovercrowdingneedisgreatest• Integratesmallschoolsorsmalllearningcommunitiesintothedevelopment,designanddeliveryofnew

secondary schools

FSD is building new school projects throughout the District in accordance with these goals. New classrooms are delivered using various project strategies including:

• Developmentonnewland• Constructiononexistingproperty• Placementofmodularunitsorportableclassrooms• Reopeningofclosedschools• Expansionofexistingschools• Redevelopmentofexistingschools

The current program to add new K-12 seats will meet the District’s obligation, as mandated by the State-wide Williams lawsuit settlement, to remove all schools from Concept 6 calendars by July 1, 2012. Due to the success of the New School Construction Program, changes in enrollment, and adjustments to classroom loading standards, the number of schools on Concept 6 calendars has decreased gradually over the last six years. While unforeseen conditions impacted the schedule of South Region HS #8, making it necessary to identify a temporary solution, the State mandate will still be met by the end of the 2011-12 school year.

In addition to new K-12 schools, the New School Construction Program also includes projects targeting students early on in their education:

• EarlyChildhoodEducation• Full-DayKindergarten(FDK)Implementation• EscutiaProgram

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Local bond measures included funding for early education center (EEC) projects. Funds for this pre-kindergarten program were allocated to 31 expansion projects as well as 7 new facilities. In order to maximize educational and community benefits, EEC projects have been planned and sited in conjunction with new elementary school projects whenever feasible. Please see the exhibit for early education centers for more detailed information.

Beginning in 2004, the New School Construction Program began planning how to implement Full-Day Kindergarten (FDK) programs at all LAUSD elementary schools within a four-year timeframe. FDK program solutions included:

• Utilizingexistingspacebyconvertingavailableclassroomstokindergartenclassrooms• Placingportableclassroomsandportablerestroombuildingsatexistingcampuses• CompletingnewK-12constructionprojectswithspaceincludedtoenableFDK• Employingboundarychangesandgradereconfigurations

As of 2008, FDK implementation had been achieved at all 475 schools that contained a kindergarten curriculum. This was 15 more schools than the original Board-approved plan. In addition, some schools had temporary solutions that will be permanently relieved by the delivery of new projects after the four-year FDK implementation timeframe. A few of the schools that were originally designated as temporary solutions, in order to meet District density guidelines, will not have space available based on current demographic projections to remove the portables placed under the FDK program. These schools will continue to be evaluated to determine if the FDK portables can be removed at a future date.

The FDK program was originally funded with $100 million from local bond Measure R. As implementation progressed, the District successfully applied for more than $11 million in State bond funds for FDK projects. When FDK implementation was completed in 2008, the program had nearly $60 million in local bond funds that remained unallocated. As part of the 2011 Bond Program Funding Plan approved by the Board of Education on January 25, 2011, $55 million of these program funds were reallocated to other uses. The remaining $5 million in FDK program funds is available to complete the closeout and certification process with the Division of the State Architect (DSA).

Finally,theEscutiaProgramwasestablishedbytheStatein1998to“assistschooldistrictswithsiteacquisitionandfacilities-relatedcostsofkindergartenandgrades1to3,inclusive,thatareintheClassSizeReductionProgram”.LAUSDdevelopedaFacilities Mitigation Plan (FMP) which was approved by the State Board of Education and included such projects as: land acquisition to accomplish playground expansions, additions at existing school sites, and construction of new schools. The FMP in conjunction with the implementation of class size reductions, in many cases, provided permanent solutions to overcrowding at schools and relieved playground encroachment. Approximately 640 portable classrooms are planned for removal as part of the Escutia Program FMP. These portable classrooms are removed as permanent school facilities are completed.

More than 30 acres of space will be restored through the planned removal of portables under the Escutia Program. Restoration of this play space also returns these campuses to compliance with District play area standards. To satisfy Escutia Program requirements, all portable classrooms listed in the FMP must be removed from classroom use. However, Escutia portables can be used for non-classroom use such as parent centers or administrative space, but such use must be demonstrated at or before the planned time of removal. The removal and/or relocation of Escutia portable classrooms is coordinated through the Relocatable Housing Unit and School Management Services. LAUSD considers District-wide need for portables in determining the most appropriate placement and use of the available portable classrooms.

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Repair & Modernization ProgramThe principal goal of the Repair & Modernization Program is to repair and modernize existing schools to improve deteriorating, aging and outdated conditions. Across the District, the Repair & Modernization Program has been working towards this goal since 1997 for school buildings which are on average approximately 50 years old. Schools are benefiting from focused repairs and improvements such as the following:

• Safetyandtechnologyupgrades• Athleticfacilityconstructionormodernizationprojects• Lightingupgradesinclassrooms• Newexteriorandinteriorpaint• Auditoriumrenovations• Libraryandsciencelabrenovations• Newfoodservicesadditionsandimprovements

Through the years, the Repair & Modernization Program has addressed the accumulated backlog of repairs and made major improvements in upgrading inadequate and aging facilities. The program has included projects such as upgrading electrical systems, repairing damaged concrete, installing new lockers, renovating bathrooms to meet State and Federal accessibility codes, replacing roofs, installing code compliant fire alarms, and transforming athletic facilities.

While the majority of projects have been completed as part of the overall modernization program, projects were also developed to address specific needs under the following managed programs:

• Adult&CareerEducation• Air-ConditioningPrograms• AsbestosAbatement• BoardMemberPriorities• CareerAcademiesProgramsincludingCareerTechnicalEducation&QualifiedZoneAcademyBond(QZAB)• CoreFacilitiesProgramsincludingFoodServices,Grandstands,Libraries,andSanitaryBuildings• EarlyChildhoodEducation• FireAlarms• JointUseDevelopment• LocalDistrictAlterations&Improvements• MajorRepairs• ModifiedConsentDecree• PortableProgramsincludingtheRelocatableHousingUnitandPortablesRemovalProgram• ScienceLab&LibraryRenovationProgramsincludingScienceLabs2012,ProficiencyPlusForAll,andWonderofReading• SeismicProgramsincludingLifeSafety&Seismic,SeismicallyRepair&UpgradePortables,andFederalEmergency

Management Agency (FEMA)• SmallLearningCommunities• OtherInitiatives&LegacyPrograms

In order to succeed with a diverse range of programs, the Repair & Modernization Program has coordinated outreach with community stakeholders at the school, Local District, and Board District levels. Due to the nature of working on existing campuses, the program has sought to minimize disruptions to educational programs and other activities in the operating school environment.

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Joint Use/Innovation Fund & Charter Facilities ProgramsThe foremost goal of the Joint Use/Innovation Fund Program is to promote joint planning with local communities, non-profit organizations, community-based groups, and public agencies that enhances school facilities and maximizes community use. To this end, the program seeks to leverage partnerships in order to provide students, teachers, and the community needed resources such as:

• Improvedrecreationalfacilities,athleticfields,gymnasiums,aquaticfacilities,and“green”campusesbypartneringwith organizations that provide capital, in-kind materials, and needed programming to school sites.

• Expandedclassroomsandotherfacilitiestoprovidespaceforyouthdevelopmentcentersandsupplementary enrichment programs.

• Enhancedschoolfacilitiesformultipleusestoencouragecivicandcommunityengagement.• Developmentofschool-basedclinicsandcapitalinfrastructuretoallowforhealthcareproviderstoco-locateonschool

campuses to serve students, families, and the community.

The Joint Use/Innovation Fund Program manages and develops partnerships and projects for both new and existing schools. As an opportunity-driven program, partners that are able to provide viable and sustainable contributions that will benefit students and the community can work with LAUSD to develop facilities and leverage resources. In addition to capital contributions, partners can make program contributions that typically include direct student program facilitation, auxiliary instructional or recreational programming, staff/supervision services, maintenance and operations, utilities, and liability coverage. There are currently more than 60 partners collaborating with the District as part of the Joint Use/Innovation Fund Program.

The Charter Facilities Program was developed as a way to partner with charter schools for the expansion of charter school facilities. As expressed in the bond language, the primary purposes of local bond funds for charter school facilities are to provide new seats, to relieve overcrowding at District campuses, and to help meet the District’s obligations under State Proposition 39 to offer under-utilized space on District campuses to charter schools. To facilitate these goals, the Charter Facilities Program includes the following initiatives:

• Furniture&EquipmentProjects• Proposition39Co-Locations• State-FundedAugmentationProjects• Long-TermCharterFacilitiesSolutions

Each of these initiatives utilizes local charter bond funds to meet the program’s goals. Furniture & Equipment projects provide charter operators with furniture, equipment, and portable buildings. Proposition 39 co-locations can execute necessary facility modifications to better accommodate a charter co-location. State-funded augmentation projects provide local bond funds and/or District-owned land for development to leverage with State grants. Long-term charter facilities solutions have been developed in response to significant increases in the annual demand for facilities under Proposition 39 and opportunities for long-term developments that benefit LAUSD and charter schools. As part of the 2011 Bond Program Funding Plan approved by the Board of Education on January 25, 2011, $55 million was allocated to provide additional long-term charter facilities solutions either through the reconfiguration of existing space or the construction of new permanent stand-alone buildings. These funds have not been allocated to projects as they have yet to be defined and prioritized. In defining new projects, charter schools will be selected through a Request for Proposals (RFP) process that will seek high-performing charter schools that are able to serve the District’s most impacted communities. District school sites will be identified through a collaborative effort with the iDesign Schools, Innovation & Charter Schools Division and will include a comprehensive school and community engagement process. Once charter schools and District school sites have been chosen for long-term charter facilities solutions, projects will be brought to the Bond Oversight Committee for review and Board of Education for approval.

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Los Angeles Unified School District

OverviewThe Facilities Services Division bond program addresses the District’s needs for additional classroom capacity and modernized schools. Four local bond measures (Proposition BB and Measures K, R, and Y) passed by the voters within the Los Angeles UnifiedSchoolDistrictprovidethemajorityofthefunds.Afifthlocalbondpassedin2008,MeasureQ,isnotpartofthecurrentprogram, but is anticipated as the primary funding source for future capital projects. State bonds approved through State-wide ballot initiatives (Propositions 1A, 47, 55, and 1D) and other sources such as developer fees and Certificates of Participation (COPs), as well as special funding sources such as Federal Emergency Management Agency (FEMA) grants and various local matching funds, comprise the balance of program funding.

Bond program funds cannot be used for school operations or administrative support tasks such as general administration, teachers’ salaries, materials, and/or supplies for general or instructional use. Allowable uses include:

• Modernization• Renovation• Construction• Increaseofcapacityinclassroomsorspecializedfacilitiessuchaslibraries• Landpurchaseandrelocationtoenableschooluse• Otherpurposesasdesignatedinthebondlanguage

Each project budget may include several or all of the following major components depending on the scope of work: land acquisition, construction, design, testing, inspection, and other costs such as project management and environmental remediation. Projects can be funded with one source, or in many cases, using multiple funding sources.

Cost ManagementCost management efforts are an integral part of the culture of the team executing and managing the bond program. FSD’s systems, policies and procedures provide proper controls, approvals, and reporting of project execution status, costs and funding sources.

Project costs are managed by teams of highly qualified District employees and project managers from many of the major prime contractors and construction management firms in the construction industry. While industry best practices are used to deliver projects within original budgets, cost forecasts require diligent revision due to unforeseen conditions, changes to scope, inclement weather, political forces, and the availability of qualified contractors. FSD has established reserve accounts to meet such unanticipated costs and ensure the completion of the program.

Funds ManagementFSD proactively works to maximize available program funds. Projects are designed not only to comply with school needs, State mandates and District guidelines, but also to take full advantage of eligibility for State matching funds or other available funds. Applications for projects that have the required State eligibility are submitted to the State in accordance with guidelines for up to a 50% funding match on the New School Construction Program and up to a 60% funding match for the majority of projects within the Repair & Modernization Program. Currently, approximately $283 million in funding from the State is still anticipated and has been included in the program’s sources of funds. However, due to the economic recession and the State’s fiscal crisis, some funding related to school construction has been placed on hold until further notice. Although the program is technically fully funded, the funding strategy for the bond program assumes that LAUSD will eventually receive all of the anticipated State funds.

f u n d i n g / C O s T

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LAUSD’s ability to issue local bonds has also been impacted by the economic recession. By law, the District’s debt limit cannot exceed more than 2.5% of the projected Assessed Valuation (AV) of real property throughout the Los Angeles area. The AV is much lower than previously forecasted due to conditions in the real estate market, thereby restricting the issuance of local bonds.

In response to this debt limit, the District took advantage of special bond structures made available under the American Recovery and Reinvestment Act of 2009 (Federal Stimulus). Between October 2009 and May 2010, LAUSD sold more than $4 billion of Measure K, Measure R and Measure Y General Obligation Bonds (GO Bonds) in an effort to ensure the District could complete the current bond program as planned. The GO Bonds included traditional tax exempt bonds as well as Build AmericaBonds(BABs)andQualifiedSchoolConstructionBonds(QSCBs).BABsaretaxablemunicipalbondsthatrequiretheFederal government to pay State or local government issuers a payment equal to 35% of the interest payments on those bonds, whichlowerstheissuer’scostofborrowing.QSCBsprovideFederaltaxcreditsforbondholdersinlieuofinterestinordertoreduce an issuer’s cost of borrowing and must be spent within three years of issuance.

Inadditiontothe$7billionapprovedbyvotersforMeasureQ,$675millionofMeasuresRandYbondsremaintobeissued.FSD management will continue to analyze the District’s ability to issue local bonds in the future. Current projections do not forecast additional issuances of local bonds for several years.

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Facilities Services Division Bond Program – Sources of FundsThe primary funding sources for the current bond program, valued at $19.5 billion, are local bonds and matching funds from State bonds. These two sources provide approximately $17.4 billion, or 89%, of total program funding. Other sources include developer fees, Certificates of Participation (COPs), and special funding sources such as Federal Emergency Management Agency (FEMA) grant, and other local sources of matching funds.

Facilities Services Division Bond ProgramLocal Bond Funds

Proposition BB $2,572,806,229 Measure K $3,315,477,124 Measure R (i) $3,346,711,656 Measure Y (i) $2,973,229,032

Total Local Bond Funds $12,208,224,041

State Bond Funds Apportioned State Funds (ii) $4,967,552,741 Estimated Unapportioned State Funds $283,153,400

Total State Bond Funds $5,250,706,141

Developer Fees $411,608,821

COPs $279,899,896 E-RATE $325,184,000 Other (FEMA, CRA, Deferred Maintenance, etc.) $1,022,511,482

Total Program Sources of Funds $19,498,134,381 Note: Includes Capital Improvement Program Reserve.

(i) Assumes that $675 million of Measures R and Y cannot be issued for several years due to LAUSD’s debt capacity limits.

(ii) Includes funds received from Propositions 1A, 47, 55, and 1D as well as the Escutia Program.

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Facilities Services Division Bond Program Current Expected Uses Commitments Expenditures

Direct Costs

Construction $12,284,628,724 $10,957,415,694 $9,965,201,741Site Related $1,978,697,722 $1,899,484,289 $1,893,926,787 Design $1,034,468,913 $888,248,096 $808,919,933 Project Management $1,486,496,795 $1,491,180,357 $1,376,750,333 Other Project Costs $1,144,815,347 $892,518,546 $804,260,812 Additional Estimated Cost to Complete $188,725,065 - -

Total Direct Costs $18,117,832,566 $16,128,846,982 $14,849,059,606 Other Direct Programs (i) $547,109,306 $133,149,975 $125,791,306

Indirect Costs

Program Management $618,358,624 $385,882,022 $372,088,739 Facilities Leases $38,912,535 $28,884,867 $28,087,980 Non-FSD Support $27,384,952 $27,927,243 $27,857,484 Other Indirect Costs $47,115,772 $27,724,866 $27,653,406

Total Indirect Costs $731,771,883 $470,418,998 $455,687,609 Program Reserve $101,420,626 - -

Total Program Uses of Funds $19,498,134,381 $16,732,415,955 $15,430,538,521

Note: Includes Capital Improvement Program Reserve. Commitments and Expenditures through December 31, 2010.

(i) Other Direct Programs include Charter Schools, Early Education Centers, Full-Day Kindergarten, Adult Education , Facelift Program, Photovoltaic Installations,

and Sustainability bond allocations that are not part of K-12 projects or part of the Repair & Modernization Program.

Facilities Services Division Bond Program – Uses of FundsUses of funds are reported in three major budget categories:

• Directprojectcosts• Indirectcosts• Programreserve

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Uses of Funds – DefinitionsProject budgets include all costs for New School Construction projects and only direct project costs for Repair & Modernization projects. The project summaries in the exhibits reflect only those funded projects that have been defined and approved by the Board.

• ConstructionCosts:Estimatedcoststobuildprojectsincludingdemolition,abatement,contingencyontheconstruction contract amount, costs for the oversight and management of unforeseen environmental conditions during the construction phase, and all environmental work related to compliance with Federal, State, and local agency requirements.

• SiteRelatedCosts:Estimatedcoststopurchaseproperty,relocatetenantsandowners,andassociatedfees.• DesignCosts:Estimatedcostsforarchitectural&engineeringfeesforthedesignprocessfromconceptto

construction closeout, planning costs associated with specific projects, and fees paid to the Division of the State Architect (DSA).

• ProjectManagementCosts:Managementcostsassociatedwithactualconstructionofprojects,andinsomecases,includes preconstruction coordination. New School Construction project budgets include project management costs; Repair & Modernization project budgets do not.

• OtherProjectCosts:

- Furniture and Equipment: Costs to purchase and install classroom and office furniture. - Testing and Inspection: Estimated costs of testing and inspection during the construction phase to ensure

that all work performed is in accordance with State-mandated education codes and per contractual plans and specifications.

- Community Outreach: Estimated costs for community outreach staffing and other direct costs required to involve the community throughout preconstruction activities and construction for New School Construction projects.

- Legacy Projects: Costs committed and expended for legacy projects. Legacy projects were completed prior to the inception of the current bond program but utilized some bond funding.

- Owner Controlled Insurance Program (OCIP): Program providing necessary insurance for safety-related issues at construction sites.

• AdditionalEstimatedCosttoComplete:ForNewSchoolConstructionprojects,thedifferencebetweentheestimatedcost to complete the projects and the current project budgets. This includes all anticipated project costs not included in the current budgets. For Repair & Modernization projects, this has been set aside to pay for scope items that are known to be needed through completion and closeout, but cannot currently or specifically be attributed to individual projects until certain milestones are achieved. These items can include access compliance, path of travel, or other corrective work needed to achieve DSA certification.

• OtherDirectPrograms:Costsofconstructionandoutfittingofcharterschools,earlychildhoodeducationcenters, full-day kindergarten projects, and adult education projects that are not part of a new K-12 school or modernization project. This category also includes budgets recently allocated to the facelift program, photovoltaic installations, and sustainability.

• IndirectCosts:Costsassociatedwithmanagementofthebondprogramthatarenotreasonablyattributabletoindividual projects.

- Program Management: Includes program level support costs for staff members of the Facilities Executive Office, Asset Management, Contracts, Project Execution, and Support Services branches.

- Facilities Leases: Includes costs of leased space to house bond program staff. - Non-FSD Support: Includes costs of support staff outside of FSD, but funded by the bond program, such as the

Office of the Inspector General, Office of the General Counsel, Accounts Payable, and Personnel Commission. - Other Indirect Costs: Includes costs associated with bond issuance, professional services related to infrequent

program needs, and bond program operating costs.

• ProgramReserve:Fundssetasideforpotentialcostsrelatedtounforeseensiteconditions,unanticipatedscopechanges, cost escalation, and for closeout and certification requirements above anticipated amounts.

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ScheduleFacilities Services Division’s schedule management combines well-established project management principles and technology. Project schedules are maintained by staff using commercial scheduling software. This software enables individual project schedules to be rolled up into program level schedules. Staff closely coordinates schedule updates with project managers as well as the branches responsible for all aspects of the project.

Depending on the type of project, schedules may contain any or all of the following major activities and milestones:

• Planningandprojectdevelopment• Preliminarysiteselectionandevaluation• CEQAandenvironmentalassessment• Design• ProjectapprovalbyStateandregulatoryagencies• Realestateacquisitionandrelocation• Demolitionandenvironmentalremediation• Bidandaward• Construction• Substantialcompletionand/orschoolopening• ProjectcloseoutandDSAcertification• BoardofEducationactionsatdifferentphasesofeachproject

To effectively manage the schedules, key milestones are established. Monitoring these key events allows project teams and management to detect variances between the baseline schedules and current projections and take corrective action as necessary. In addition, for the New School Construction Program, tracking the expected delivery of new schools is imperative as FSD works closely with School Management Services to coordinate LAUSD efforts to place students and teachers in newly opened schools.

ReportingIn addition to annual updates of the Strategic Execution Plan, the Facilities Services Division provides a monthly status report identifying progress made, significant schedule and budget variances, plan revisions, and current estimates for cost and completion. Whereas separate monthly reports were previously provided for New Construction, Existing Facilities, and Planning & Development; future monthly reports will be consolidated to include all of the current bond-funded programs within the Facilities Services Division. Both the Strategic Execution Plan and monthly status reports are posted on our website at www.laschools.org.

FSD will provide the Bond Citizens’ Oversight Committee and the Board with early warning exception reports when program or project performance varies from the adopted Strategic Execution Plan as follows:

New School Construction Program• WhenaprojectbudgetmodificationresultsinabudgetthatexceedsthelatestpublishedSEPbudgetby5%ormore• Onamonthlybasis,alistofallbudgetchangesresultinginprogramreservedrawsandanupdateonprogramreservestatus• Whenaproject’sreadinessforuseasaschoolorcampuselementbecomeslaterthanthemostrecentlypublished

SEP schedule• Whenprojectshavesignificantscopechanges,suchasreductioninthenumberofclassrooms,eliminationorreductionin

playground area size, change from a specialty design to a non-specialty design and vice versa, change from a conventional to a small learning community design, etc.

m a n a g e m e n T

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Repair & Modernization Program• Whenthecombinedbudgetsforaprojecttypesuchasclassroomlighting,exteriorpaving,orroofingexceedsthe

combined budget for that project type in the latest published SEP by 5% or more• Whenthescheduleddateforsubstantialcompletionofaprojectisforecastedtobetwelvemonthsorlaterthanthemost

recently published SEP schedule• Whentheprojectscopeforaprojectismateriallychangedoraprojectiseliminatedintotal

Program ManagementThe bond program is managed by a core staff of District employees which is supported by a team of contract professionals with construction management expertise. Management areas of interest consist of planning, program execution, measurement of performance, and rapid deployment of corrective action. Program management further focuses on budget, schedule, business processes, as well as policies and procedures.

To support the execution of core management principles, program management personnel within FSD deliver the following functions and provide the support needed to accomplish the program’s goals:

• Analyzeprogressandforecastsforeffectiveprogramdecision-makingwithinindividualbranchesandtheFacilitiesServicesDivision as a whole

• Trackprogressagainstestablishedbaselinesthroughregularreportsthatquantifyworkperformed,provideschedulestatus,and present a financial and operational outlook

• MaintainstandardsandbusinessprocessestoimplementtheStrategicExecutionPlan• Usethelatesttechnologytomaximizeprocessefficiencyandreporting• Providequalifiedstaffingandtechnicalassistance

AnalysisTo effectively manage the program, it is critical that senior management is provided with timely, accurate and actionable information from which to make decisions. Staff aggregates data produced throughout the District and within the Facilities Services Division, performs extensive analysis, and develops the reports that senior management uses to keep the program on track. In addition to monitoring performance against benchmarks, the analytical reports also identify emerging trends that enable initiation of corrective action where required. Program reporting is also utilized to provide ad hoc reports to the Bond Oversight Committee, Board Members, and the public as requested.

Policies and ProceduresThe Facilities Services Division policies and procedures have been developed for the effective management of the bond program and to provide consistency and continuity at every level. An important aspect of managing procedures involves the continuous review and evaluation of existing procedures to ensure accountability and promote best practices. Where necessary, procedures are modified to reflect policy decisions, to better align procedures with operating imperatives, and to reflect any updated regulatory requirements. FSD intensively trains its staff to ensure adherence to District policies and procedures. In addition, training on timely topics and lessons learned is conducted. Project managers are required to attend specialized training programs and become certified on the policies and procedures of the Facilities Services Division.

Safety ManagementSafety management provides procedural and technical support to the field in regards to safety. Assistance is provided regarding health and safety regulations, reporting requirements, safety training, and other related issues. Effectiveness is monitored through metrics that measure leading and lagging indicators of jobsite safety. Partnering with contractors and labor is encouraged to promote a safe working environment with the shared goal of zero jobsite accidents, incidents and lost time. Our commitment is to enhance the safety culture in FSD through a goal-driven program of safety awareness, safety training, and the institution of accident and incident prevention techniques.

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Financial OperationsAs a publicly-funded construction program, it is critical that the bond program is managed in a fiscally responsible and legally sound manner. Program support services staff works to ensure that the use of resources is optimized, works with project teams to develop funding strategies, and assists in developing and adhering to fiscal year operating budgets that are sufficient to enable the delivery of operating activities. Adherence to established guidelines is necessary to maintain consistency and support the appropriate allocation of limited resources.

Financial operations also includes the coordination of activities with the Office of the Chief Financial Officer regarding funds management and reporting, and with the Treasury to ensure bonds are issued to support the cash requirements of the program. In addition, the procurement of State funds by coordinating and submitting funding applications and ensuring compliance with the regulations of the funding agencies is important to the financial success of the program.

TechnologyThe Facilities Services Division includes a Facilities Technology Services group which develops and executes the information technology strategy which supports the program. Technology tools form a vital part of FSD’s activities including project management, scheduling, budgeting, contract execution and compliance, and facilities and asset management. Facilities Technology Services works with operational units throughout the Facilities Services Division to fashion technological and procedural solutions which create operational effectiveness and efficiency by reducing staffing requirements and overhead costs as well as increasing productivity and visibility within the program. This team also provides training and day-to-day support to users.

Contract Management and Invoice ProcessingProfessional services contracts are used throughout FSD to augment staff with contract professionals, as necessary, to achieve the objectives of the bond program. Staffing levels are managed against budgets and staffing firm invoices are monitored to ensureaccuracyandproperaction.Inaddition,theaccurateandtimelyprocessingofinvoicesensuresthatLAUSDisan“ownerofchoice”inthecontractingcommunity.

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Planning fOr fuTure CaPiTal PrOjeCTs

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Los Angeles Unified School District

C a P i T a l i m P r O v e m e n T P r O g r a m r e s e r v e

Program EstablishmentOn April 13, 2010, the Board of Education approved the establishment of the Capital Improvement Program Reserve (CIPR). This approval allocated local bond funds previously held in a program reserve for the New School Construction Program as well as project savings realized from a favorable bidding environment to the CIPR. In addition, this initial Board action allocated CIPR funds to five priority projects as well as one or more future projects in Board Districts 3 and 4 to be brought to the BOC and Board of Education for definition at a later date.

The establishment of CIPR also allocated $10 million in funds to a District-wide capital needs assessment and master planning effort. As the current bond program nears completion, it is important that this assessment be undertaken in order to collaborate with instructional leaders and the Board of Education on new program priorities that will drive the development and prioritization of future capital projects to modernize our aging existing campuses and further reduce school overcrowding. A brief overview of this effort that is now underway follows at the end of this section.

Additional CIPR Actions in 2010Much as the New School Construction Program and the Repair & Modernization Program have evolved over the years in response to both internal and external factors, the Capital Improvement Program Reserve will also change to meet emerging priorities and add new projects as funds become available. The first of these changes occurred on August 31, 2010, when the Board of Education approved additional items related to CIPR including project definitions for 29 Repair & Modernization priority projects in Board District 3. All projects that have been approved and designated as CIPR scope are listed in a separate exhibit within this SEP.

As part of the August 31, 2010 Board action, the Board also allocated CIPR funds for capital projects previously approved with Certificates of Participation (COPs) as the funding strategy and a portion of debt service for two projects previously funded by COPs. With the District facing unprecedented fiscal pressure on its General Fund due to a shortage of State operating funds caused by the economic downturn, the use of local bond funds in lieu of COPs for these capital projects will achieve significant General Fund savings over the next five years. This allocation totaled $100.9 million in CIPR funds including:

• $5millionforcompletionoftheschoolcafeteriaequipmentreplacementprogram• $3.5millionaspartofthefundingstrategyforthepurchaseofalternative-fueledschoolbuses• $26.4millionforcompletionoftheIntegratedStudentInformationSystem(ISIS)project• $32.9millionforthenextfouryearsofdebtservicerequirementsforCOPsissuedin2007and2009• $33.1millionaspartofthefundingstrategyforanadultandcareertechnicaleducationprojectattheBellEducation

CenterAs a result of this allocation $67.8 million in local bond funds, representing the projects above except Bell Education Center, has been removed from this SEP and from the FSD Bond Program sources and uses of funds.

2011 Bond Program Funding PlanThis year, the Board of Education approved the 2011 Bond Program Funding Plan on January 25, 2011. While some of these projects will be executed under the current Repair & Modernization Program, much of the scope approved in this action will be incorporated into the CIPR. This action reallocated $531 million from within the New School Construction Program and the Repair & Modernization Program to projects and uses within the following categories: projects and programs previously funded by a COPs Board-approved funding strategy, projects that were previously approved by the Board for which funds had been removed, and other unfunded District priorities.

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Projects/Programs Previously Funded by a COPs Board-Approved Funding StrategyThe use of local bond funds in lieu of COPs will achieve significant General Fund savings as the District continues to face reductions in operational funds from the State. $42.5 million was allocated for the Garfield HS Renovation project which will build a new auditorium and classroom/administrative building to replace the high school’s auditorium that was destroyed in a fire in 2007. $100 million was allocated to the photovoltaic program for the installation of solar panels on rooftops and parking lot shade shelters at 52 sites throughout the District. Additional information on the Garfield HS Renovation project as well as a list of the photovoltaic installations planned to generate a total of nearly 17,000 kilowatts of solar energy can be found in the CIPR exhibit.

Projects Previously Approved by the Board for Which Funds Had Been RemovedFor the projects that were previously approved by the Board, in which funds had since been removed, the restoration of local bond funds to these projects will allow projects related to food service modernization, early childhood education, and a new high school for possible use by a charter school operator to move forward. The five food service modernization projects that belong to the Repair & Modernization program were allocated a total of $33 million and can be found in the exhibits for their respective local districts. $40 million was allocated to the early childhood education program, but has not yet been allocated to projects which will be defined and prioritized by the Early Childhood Education Division, then brought to the Bond Oversight Committee for review and Board of Education for approval at a later date. Additional information on the early childhood education program can be found in the exhibit for early education centers.

Central LA HS #12 was the final project in this category and per this Board action, the project has been removed from the New Construction unfunded list and $32 million was added to the budget for its construction. The Board previously designated Central LA HS #12 for charter school operation as a long-term charter facilities solution in 2009 and Camino Nuevo Charter Academy was chosen to fund the construction and operation of Central LA HS #12. The action on January 25, 2011 stated that should the Camino Nuevo Charter Academy receive their preliminary State funding apportionment of $26 million, those funds will be used in place of LAUSD local bond funds. Construction will be performed by LAUSD using existing DSA-approved plans and the updated project definition can be found in the CIPR exhibit.

Other Unfunded District PrioritiesThe final category within the reallocation of funds on January 25, 2011 included several previously unfunded District priorities. The sustainability program was allocated $10 million for water and energy conservation projects that will reduce the District’s utility bill, its second largest General Fund expenditure after salaries and benefits. On March 15, 2011, the Board approved individual projects within the sustainability program for replacing/retrofitting lighting, replacing inefficient electrical transformers, installing infrastructure to support the use of recycled water, conducting energy audits, and executing a Collaborative for High Performance Schools (CHPS) project. The CIPR exhibit includes a detailed list of these projects.

Also within the category of unfunded District priorities was the allocation of an additional $17.5 million for the capital needs assessment and master planning effort described further below as well as $50 million for the facelift program. While the capital needs assessment and master planning effort focuses on future capital projects, the facelift program will undertake an initiative to immediately improve the visual conditions of District-owned sites, starting with secondary schools and high need elementary schools.

In addition, $64 million was allocated to a program to replace portable classrooms with permanent buildings where capacity is needed. This program will reduce the District’s inventory of approximately 9,300 portable classrooms by replacing them with one of three different designs for permanent buildings. Further, as described in the Joint Use/Innovation Fund & Charter Facilities Program, $55 million was allocated to provide long-term facilities solution projects for charter schools. For both of these programs, projects will be defined and brought to the BOC and Board of Education for definition at a later date.

The final allocations within this category included local bond funds for career technical education (CTE) projects and the Fremont HS Redevelopment project. The five CTE projects that belong to the Repair & Modernization program were allocated a total of $7 million and can be found in the exhibits for their respective local districts. $80 million was allocated to the Fremont HS Redevelopment project, which is described in greater detail in the CIPR exhibit, as a significant investment in the facilities at Fremont HS to support the school’s instructional restructuring.

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Additional CIPR Actions in 2011Subsequent Board actions on February 8, 2011 and March 1, 2011 approved additional CIPR projects on existing campuses in Board Districts 3 and 4 as well as a new redevelopment project at Jordan HS to support the instructional reform efforts at the school with facilities modernizations and enhancements. These projects are included in the CIPR exhibit.

Capital Needs Assessment and Master Planning ProcessThis process begins with surveys of the nearly 600 existing campuses within the District. Surveys are completed for individual campuses within a high school complex that typically includes at least one high school campus as well as the middle schools and elementary schools that feed into the high school level. For each survey, existing facilities and demographics data for the school is collected and used in site visits to verify school configurations, assess physical conditions, document current uses, and identify physical and instructional needs. Draft survey reports are created and reviewed with key campus, local and central staff. Along with recent aerial photographs, final survey reports are then completed and posted to the www.planlausd.org website.

Once school surveys are completed, conceptual plans are prepared to propose solutions that address major deficiencies, plan for instructional needs, and provide capacity to meet enrollment projections. Conceptual plans may also consider removing temporary under-utilized buildings, replacing obsolete structures, restoring existing facilities, and recapturing open space. In addition, conceptual plans can incorporate environmentally conscious designs, opportunities for joint use development, and input from key stakeholders in the school community. The development of these facilities master plans paves the way for future capital projects to beexecutedunderthenextlocalbond,MeasureQ.

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2011Los Angeles Unified School District

New School Construction ProgramThe chart below shows the deliverables of the New School Construction Program categorized by school type. For each school type, the number of projects and total number of seats are summarized. Fourteen of these projects include joint use/innovation bond funds that allow for joint planning with community partners. The table below consists of defined projects only.

School Type Total Projects Seats

K-12 ProjectsHigh Schools 32 53,096Continuation High Schools 5 810Middle Schools 11 15,120 Span Schools 5 7,353Elementary Schools 54 42,525Primary Centers 24 8,650Full-Day Kindergarten 37 2,425Additions/Modular/Reconfigurations/Other 69 20,022Playground Expansions 17 N/A

Total K-12 Projects 254 150,001

Other Direct ProgarmsAdult Education Centers 1 N/ACharter Schools 147 13,042Early Education Center Expansions 31 1,825New Early Education Centers 7 1,200

Other Direct Progarms 186 16,067

New School Construction Program Total 440 166,068

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Repair & Modernization The chart below shows the deliverables of the Repair & Modernization Program categorized by project type. For each project type, the total number of projects that are pending completion, pending closeout, and completed are summarized. The table below consists of active projects only.

Active Projects Active Projects Completed Project Type Pending Completion Pending Closeout Projects

Adult Education 1 4 1Air Conditioning 166 214 788Asbestos Abatement 6 197 337Athletic Facilities 33 44 163Auditorium Renovations 12 22 300Board Member Matching Grants 0 1 6Classroom Lighting 6 9 1,671Concrete Paving 10 12 408DSA Access Compliance 506 140 397DSA Fire Alarm 149 372 183Electrical/M&O Fire Alarm 46 53 891Elevator Systems 2 6 2Exterior Painting 54 24 951Floor Coverings 34 50 1,511Food Service Modernization 10 11 6Hazardous Mitigation 0 9 7HVAC 80 106 801Interior Painting 25 20 1,137Joint-Use/Athletic Field 3 3 3Library Renovation 8 14 110Lockers 4 1 150Locks 4 4 213Lunch Shelters 43 92 173Continued on next page.

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Active Projects Active Projects Completed Project Type Pending Completion Pending Closeout Projects

M&O Equipment 0 4 91Modernizations 228 367 573New/Upgrade Auditorium (Core) 1 0 1New/Upgrade Cafeteria (Core) 1 51 20New/Upgrade Gymnasium (Core) 0 0 2New/Upgrade Library (Core) 2 4 0New Building Existing Facilities 15 24 23Paving/Greening/Equipment 150 131 1,399Plumbing/Irrigation 238 136 1,500Portables 198 102 387QZAB 5 12 6Roofing 27 102 858Safety & Technology 2 102 1,355School-Determined Needs 1 2 1,074Security Grills 1 2 1,230Security System/CCTV 45 30 189Seismic Retrofit 10 11 0Sheet Metal/Fencing 32 42 1,379Small Learning Communities 40 56 1Specialty Excavations 0 1 1Wall Systems 53 39 1,285Wonders Of Reading 4 6 98Year-Round Air Conditioning Auditorium 13 43 53Year-Round Air Conditioning Gymnasium 8 26 11

Repair & Modernization Program Total 2,276 2,701 21,745

Repair & Modernization (continued)

2011Los Angeles Unified School District

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Strategic Execution Plan 2011

lOCal disTriCT 1

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

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Canoga Park ES (N.E.W. Canoga Park ES) Board Member Galatzan47.02102 This new elementary school, located in the West San Fernando Valley, relieves overcrowding at

Canoga Park ES. The project includes an underground parking garage, a Two-Story classroom building, and a full size gym for community use. New Economics for Women (NEW) was the developer on this project. NEW is a non-profit that assists low-income, single parent families by providing them with housing, counseling, after school programs, and education. NEW is operating this charter school.

600 55,780 2.17 Q3-2005 $22,457,904

East Valley Area New HS #3 (Panorama HS) Board Member Martinez55A67308 This High School consists of 3 four story classroom buildings, an auditorium, a food service/physical

education complex, and a parking structure. The classroom buildings contain classrooms, a semi-public library, teacher workrooms, and administrative offices. The food service/physical education complex also houses a community center, competition and practice gymnasiums, athletic facilities, and an outdoor competitive swimming pool. Basketball, tennis and handball courts occupy the roof of a parking structure. Over 10 acres of the 18.2-acre site is reserved for assorted athletic fields.

2,403 250,461 18.22 Q4-2006 $125,266,273

East Valley Area New MS #2 (Vista MS) Board Member Martinez55.98009 This Middle School is situated at the site of the old Van Nuys drive-in theater. The school consists

of four buildings: classrooms, a library, drama and theater and a gymnasium. The geometry of the building orientation works with its landscape areas as it promotes an exterior stage theater which utilizes the athletic fields as its backdrop. Drop off areas are designed to ease traffic on Roscoe Blvd. and Noble Avenue.

1,809 155,748 14.41 Q3-2004 $58,364,940

East Valley New Continuation HS #1 (Cal Burke HS) Board Member Martinez55.98045 The school is located at the northwest corner of East Valley Area New HS #3. The two “L” shaped

buildings are situated in a square pattern enclosing a beautiful landscaped courtyard. The buildings are surrounded by a drop-off area with parking on two sides, and volleyball and basketball courts on the south side. The buildings consist of classrooms, a library, multi-purpose room and administrative offices.

162 13,750 0.80 Q1-2005 $5,038,639

Gledhill ES - Addition Board Member Galatzan97C01167 This project is a modular 2-story classroom addition. 100 4,113 N/A Q3-2006 $2,223,668

Monroe New ES #2 (Rosa Parks Learning Center) Board Member Martinez55.98017 This two-story elementary school promotes a sense of place as its buildings surround an open

courtyard. The surface parking lot is located on the north side of the campus. The new school consists of classrooms, a library and an administration and multi-purpose area. This school facility utilizes 4.37 acres of the 6.73 acre site. The remaining portion is available for future expansion.

1,000 73,496 6.73 Q1-2006 $30,871,377

n e w C O n s T r u C T i O n

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

Local District 1 31

Noble New ES #1 (Panorama City ES) Board Member Martinez47.06002 The school consists of classrooms, a library, an administration area, a multi-purpose room and

underground parking.800 63,578 3.79 Q3-2005 $29,382,208

Valley New HS #1 (Northridge Academy HS) Board Member Galatzan55.98032 Valley New HS #1 is an Academy High School comprised of three buildings constructed on top of a

single level underground parking garage. It is constructed on a parcel acquired in a land exchange with CSUN and is located within the CSUN campus. The High School’s unique educational focus is to direct students into teaching careers and shares resources and expertise with CSUN’s teacher training program. Access to CSUN’s educational and athletic facilities helps to offset the small campus footprint. State Joint Use funds (SB 15) have been apportioned to this project.

1,026 116,404 5.10 Q3-2004 $37,856,885

Valley Region Blythe ES Addition Board Member Galatzan56.40041 This project will add new seats to the existing Blythe ES campus. This addition will include classrooms,

restrooms, custodial and storage space. The project will also provide for the expansion of the existing library, addition of a new lunch shelter, new playfields, and the reconfiguration of the existing playground.

400 22,654 N/A Q3-2011 $13,706,192

Valley Region ES #10 (Stanley Mosk ES) Board Member Zimmer56.40046 This new elementary school will be located on District-owned land at Sutter MS. School facilities will

include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

650 53,433 3.62 Q3-2010 $38,847,148

Valley Region ES #12 Board Member Martinez56.40047 The site of this new elementary school is on District-owned land at Sepulveda MS. School facilities

will include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

650 54,478 3.00 Q3-2010 $40,403,142

Valley Region ES #13 Board Member Martinez56.40088 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

950 72,540 5.46 Q3-2012 $69,298,586

Valley Region ES #6 Board Member Martinez56.40027 The District has acquired land to build a new elementary school. Facilities at this new elementary

school will include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

950 74,861 4.31 Q3-2010 $59,159,108

Valley Region Enadia Way ES Reopening Board Member Galatzan56.40038 This project modernized and reopened the existing Enadia Way ES campus. School facilities include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

350 28,005 6.87 Q4-2008 $19,212,257

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Los Angeles Unified School District - New Construction

Valley Region HS #4 Board Member Galatzan56.40031 The District has acquired land to build a new high school. This new high school will consist of three

small learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and a multi-story parking garage.

1,215 136,901 9.50 Q3-2011 $129,549,226

Valley Region Hesby Span K-8 Reopening (Hesby Oaks School) Board Member Zimmer55.98104 Hesby ES was closed, and reopened as a K-8 span school. Construction included renovation of the

classroom buildings and new structures for the administration and multi-purpose room.541 51,471 6.78 Q3-2006 $24,233,002

Valley Region Span K-8 #2 Board Member Galatzan56.40091 The District has acquired land and will build a new K-8 span school. This school will consist of two

small learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and surface parking.

1,047 109,462 10.34 Q3-2012 $55,904,743

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

33

2011Los Angeles Unified School District

Addams Continuation HS Board Member Galatzan1ZA92-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q4-2011 $53,731

Anatola ES Board Member Galatzan1Z746-1 Provide Additional Classroom for Academic Learning Alterations and Improvements Modernizations Q2-2011 $127,7972110P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $25,9251ZG74-1 Purchase and Install Bungalow Measure K Modernizations Q4-2011 $400,000306Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $91,677

Budget Total for Active Projects $645,399

Andasol ES Board Member Galatzan2117P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $63,8271ZDE1-1 Replace Floor Covering Major Repairs Measure Y Floor Coverings Q4-2011 $81,348

Budget Total for Active Projects $145,175

Balboa Gifted/High Ability Magnet ES Board Member Galatzan2269P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $226,744932Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $359,620

Budget Total for Active Projects $586,364

Bassett ES Board Member Galatzan2323P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $73,537

Beckford ES Board Member Galatzan1ZYL4-1 Convert Existing 2 C/R Bungalows Measure K Modernizations Q2-2011 $60,0612335P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $38,935969Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $246,936

Budget Total for Active Projects $345,932

Bertrand ES Board Member Galatzan2438P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $67,018

Birmingham Community Charter HS Board Member Galatzan1ZEJ5-1 Heat Generating System Major Repairs Measure Y HVAC Q1-2012 $172,8481ZH18-1 Performing & Visual Academy Qualified Zone Academy Bond III QZAB Q4-2012 $16,840820Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $625,972

Budget Total for Active Projects $815,660

r e P a i r & m O d e r n i z a T i O n

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

34

Los Angeles Unified School District - Repair & Modernization

Blythe ES Board Member Galatzan2470P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0002470P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $84,751

Budget Total for Active Projects $184,751

Burton ES Board Member Martinez2658P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $47,9001ZQ43-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $1,290,000

Budget Total for Active Projects $1,337,900

Business Services Division: Sepulveda Bus Garage Board Member Martinez125Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $600

Calabash ES Board Member Zimmer1ZQ45-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $58,1292704P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $46,095

Budget Total for Active Projects $104,224

Calahan ES Board Member Galatzan2706P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $87,905

Calvert ES Board Member Zimmer1ZQ46-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $58,3161ZUC9-1 Community School Park Joint Use Paving / Greening / Equipment Q3-2011 $581,8472712P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $98,137

Budget Total for Active Projects $738,300

Canoga Park ES Board Member Galatzan2753P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $44,4451ZDE2-1 Roofing Revisions Major Repairs Measure Y Roofing Q3-2011 $556,6771Z083-1 Purchase and Install Door Closer Exterior Gate Alterations and Improvements Sheet Metal / Fencing Q1-2012 $1

Budget Total for Active Projects $601,123

Canoga Park HS Board Member Galatzan368Q4-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $57,8138571P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $47,745368Q4-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $208,8861ZMY5-1 Integrated Graphics Career Tech Education Modernizations Q1-2012 $2,613,3231ZH19-1 Building Assets through Integrated Technology Qualified Zone Academy Bond III QZAB Q1-2012 $613,2568571S-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $1,245,032

368Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $559,431Budget Total for Active Projects $5,345,486

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 35

Cantara ES Board Member Galatzan2767P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $43,649

Capistrano ES Board Member Galatzan2802P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $33,648

Castlebay ES Board Member Galatzan2881P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $46,556

Chase ES Board Member Martinez3014P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $63,5961ZEJ8-1 Terminal & Package Unit Major Repairs Measure Y HVAC Q4-2011 $1,136,338

Budget Total for Active Projects $1,199,934

Chatsworth HS Board Member Galatzan1ZG78-1 Install Scoreboard Measure K Modernizations Q2-2011 $94,0021ZEF8-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,239,8481ZDE5-1 Roof Coverings Major Repairs Measure Y Roofing Q3-2011 $46,2131ZQ49-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $458,2501ZTA8-1 Non Air Conditioned Spaces - Gymnasiums Non-A/C Air Conditioning Q4-2011 $2,310,0001ZEP2-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $377,0008583P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $24,642

Budget Total for Active Projects $5,549,955

Chatsworth Park ES Board Member Galatzan3027P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $52,840788Q8-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $70,187

Budget Total for Active Projects $123,027

Cleveland HS Board Member Galatzan1ZQ50-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q2-2011 $458,2501ZF30-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q2-2011 $2,355,6271ZQ51-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $73,8568590P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $42,9761ZEP3-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $377,0001ZR40-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $2,533,562

929Q2-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $289,107Budget Total for Active Projects $6,130,378

Cohasset ES Board Member Galatzan1ZQ52-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $43,4043137P-2 Demolish/Remove 1 Portable (2 Classrooms) Portable Removal Plan Portables Q2-2011 $115,4153137P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $27,205

Budget Total for Active Projects $186,024

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

36

Los Angeles Unified School District - Repair & Modernization

Collier ES Board Member Zimmer1ZRT2-1 Remove and Replace Roofing, Gutter & Downspots YBR Direct Funding From Fund 042 Measure Y Roofing Q3-2011 $277,200

Columbus MS Board Member Galatzan1ZXU7-1 Purchase & Install Chairs Board Member Priority Measure R Modernizations Q2-2011 $5,3001ZGK6-1 Access Ramp for Auditorium Stage Modified Consent Decree DSA Access Compliance Q2-2012 $80,820

Budget Total for Active Projects $86,120

Danube ES Board Member Galatzan3335P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,527

Darby ES Board Member Galatzan3340P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $49,1881ZWV4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $99,188

Dearborn ES Board Member Galatzan3377P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $52,732

Devonshire ES Board Member Galatzan1ZDX8-1 Replace Air Conditioning Units Major Repairs Measure Y HVAC Q3-2011 $695,160

Douglas Continuation HS Board Member Galatzan974Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $6001ZQ53-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $66,772

Budget Total for Active Projects $67,372

Einstein Continuation HS Board Member Galatzan1ZQ54-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $93,206

El Camino Real HS Board Member Galatzan1ZEF2-1 Replace Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,121,9261ZHI6-1 Seismic Retrofit - Physical Education Building 004CAR Life Safety and Seismic Seismic Retrofit Q4-2011 $88,5398617P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $385,0448617S-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $2,532,301

Budget Total for Active Projects $5,127,810

El Oro ES Board Member Galatzan1ZWC9-1 Planning & Design of a New Solar Panel Board Member Priority Measure R Modernizations Q2-2011 $4,0893545P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $29,140

Budget Total for Active Projects $33,229

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 37

Emelita ES Board Member Zimmer1ZSL5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $6,6633589P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0003589P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $57,697183Q1-1 Auditorium Renovation Measure K Auditorium Renovations Q3-2011 $285,9661ZWV5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $500,326

Encino ES Board Member Zimmer346Q8-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $59,4921ZYK2-1 Office Modification Alterations and Improvements Modernizations Q3-2011 $128,0001ZRU1-1 Re-Pipe North Classroom Building YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $189,0001ZYL5-1 Parking Lot Barriers Alterations and Improvements Sheet Metal / Fencing Q4-2011 N/A346Q8-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $337,4861ZWV6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2012 $50,000346Q8-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $246,554

Budget Total for Active Projects $1,010,532

Frost MS Board Member Galatzan8137P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $37,8071ZX38-1 Non Air Conditioned Spaces - Gymnasium Non-A/C Air Conditioning Q4-2011 $900,000572Q4-1 New Elevator Measure K Modernizations Q3-2012 $2,015,000175Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $339,907

Budget Total for Active Projects $3,292,714

Fullbright ES Board Member Zimmer1ZRV5-1 Paving YBR Direct Funding From Fund 042 Measure Y Paving / Greening / Equipment Q4-2011 $966,3064027P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $51,431

Budget Total for Active Projects $1,017,737

Garden Grove ES Board Member Galatzan4055P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $56,2591ZRV6-1 Interior, Exterior & Masonry Painting YBR Direct Funding From Fund 042 Measure Y Exterior Painting Q4-2011 $308,700

Budget Total for Active Projects $364,959

Gault ES Board Member Galatzan1ZQ56-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $60,888904Q6-1 Library Modernization Measure K Library Renovation Q3-2011 $345,0114110P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $39,539

Budget Total for Active Projects $445,438

Germain ES Board Member Galatzan1ZQ57-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $59,0804117P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $38,786

Budget Total for Active Projects $97,866

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

38

Los Angeles Unified School District - Repair & Modernization

Granada ES Board Member Galatzan4233P-1 Portable Removal - Full Relocatable Housing Unit DSA Access Compliance Q3-2011 $21,126

Granada Hills Charter HS Board Member Galatzan447Q2-1 Air Conditioning - Gym Measure K Air Conditioning Q2-2011 $1,033,3478681P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $58,6781ZEK1-1 Replace HVAC Equipment Major Repairs Measure Y HVAC Q1-2012 $647,352

Budget Total for Active Projects $1,739,377

Grey Continuation HS Board Member Galatzan1ZQ58-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2012 $600,000

Hale MS Board Member Galatzan369Q2-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $36,2711ZVT6-1 Dance Studio Alterations and Improvements Modernizations Q2-2011 $197,7458169P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $19,861369Q2-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $297,3371Z070-1 Auditorium Stage Lift & Removal of Railing Modified Consent Decree DSA Access Compliance Q1-2012 $60,000369Q2-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $183,352

Budget Total for Active Projects $794,566

Hamlin ES Board Member Galatzan1ZQ59-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $56,3054349P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $47,867

Budget Total for Active Projects $104,172

Hart Health Center Board Member Galatzan1ZUG5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Haskell ES Board Member Galatzan4452P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $37,2931ZQ60-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0001ZQ61-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000821Q2-1 Air Conditioning - Auditorium Measure K Air Conditioning Q2-2012 $109,067

Budget Total for Active Projects $332,360

Haynes ES Board Member Galatzan1ZQ63-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $56,2101ZQ62-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000

Budget Total for Active Projects $149,210

Henry MS Board Member Galatzan867Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Page 272: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 39

Holmes MS Board Member Galatzan1ZSL6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $17,5461ZG84-1 Refurbish Bungalow Board Member Priority Measure R Modernizations Q3-2011 $380,3961ZU36-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $33,5248182P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $40,0181ZQ65-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,489

Budget Total for Active Projects $798,973

Independence Continuation HS Board Member Galatzan1ZAF4-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $466,0758559P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $12,231

Budget Total for Active Projects $478,306

Justice ES Board Member Galatzan4692P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $99,5961ZQ66-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $36,190

Budget Total for Active Projects $135,786

Kennedy HS Board Member Galatzan1ZQ67-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $77,2608725P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $141,7861ZEE8-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q4-2011 $2,037,8361ZD74-1 Chemistry Lab Relocatable Housing Unit Portables Q4-2011 $469,5841ZR37-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $2,155,954

Budget Total for Active Projects $4,882,420

Lanai ES Board Member Zimmer619Q3-1 Classroom Conversion, Room 7 Modified Consent Decree DSA Access Compliance Q3-2011 $115,000

Langdon ES Board Member Martinez1ZQ69-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $33,2524775P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $41,295

Budget Total for Active Projects $74,547

Lassen ES Board Member Martinez4790P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $39,492291Q2-1 New Assembly/Food Service Building Food Services Food Services Modernization Q4-2011 $2,052,964

Budget Total for Active Projects $2,092,456

Page 273: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

40

Los Angeles Unified School District - Repair & Modernization

Lawrence MS Board Member Galatzan298Q4-1 Provide Sanitary Building Sanitary Buildings Modernizations Q2-2011 $372,3761ZQ71-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,8491ZQ70-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $327,8498217P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $34,445235Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $226,997

Budget Total for Active Projects $1,289,516

Leichman Special Education HS Board Member Galatzan1ZP48-1 Convert 4 Non-Accessible Restrooms into 2 Accessible

Restrooms for DDS StudentsAlterations and Improvements Modernizations Q4-2011 $228,632

Lemay ES Board Member Galatzan1ZWF3-1 Re-Key Entire Site Alterations and Improvements Locks Q2-2011 $10,810931Q0-1 Office Modification Measure K Modernizations Q2-2011 $294,1504849P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $32,9001ZEK2-1 Roof Coverings Major Repairs Measure Y Roofing Q3-2011 $87,276

Budget Total for Active Projects $425,136

Leonis Continuation HS Board Member Galatzan1ZEF3-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $63,7361ZQ72-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $1,464

Budget Total for Active Projects $65,200

Liggett ES Board Member Martinez1ZWO5-1 2-Story Modular Building Portable Removal Plan Portables Q2-2011 $5,657,5351ZQ73-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $46,688

Budget Total for Active Projects $5,704,223

Limerick ES Board Member Galatzan755Q3-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $294,3364881P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $55,6821ZWV3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000755Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $200,036

Budget Total for Active Projects $600,054

Lockhurst ES Board Member Galatzan1ZCU4-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 $25,9611ZY43-1 Provide a Sensory Play Center in the Main Yard Board Member Priority Measure R Modernizations Q3-2011 $20,000

Budget Total for Active Projects $45,961

Page 274: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 41

Lokrantz Special Education Center Board Member Galatzan219Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,6001Z948-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $758,1311ZQ74-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $43,147

Budget Total for Active Projects $843,878

Lorne ES Board Member Galatzan1ZCU5-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A

Lull Special Education Center Board Member Galatzan1ZY61-1 Purchase & Install Chain Link Fence and Gates Alterations and Improvements Sheet Metal / Fencing Q3-2011 $25,0001ZRR2-1 Replace Rooftop A/C Units YBR Direct Funding From Fund 042 Measure Y HVAC Q4-2011 $781,2001ZGL1-1 ADA Upgrades to Boys Restroom Adjacent to Classroom 14 Modified Consent Decree DSA Access Compliance Q4-2011 $56,3691ZDF4-1 Replace Rooftop A/C Units Major Repairs Measure Y HVAC Q1-2012 $612,506

Budget Total for Active Projects $1,475,075

Mayall ES Board Member Galatzan1ZSL7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $6,8141ZU35-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $8,8095198P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $19,458293Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $127,944

Budget Total for Active Projects $163,025

Melvin ES Board Member Galatzan312Q8-1 Office Modification Measure K Modernizations Q2-2011 $15233P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $35,087

Budget Total for Active Projects $35,088

Mental Health Services: Valley Clinic Board Member Galatzan836Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $74,550

Monroe HS Board Member Galatzan8768P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $96,8131ZEP4-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $117,7001ZDF7-1 Replace A/C Units, Administration & Library Major Repairs Measure Y HVAC Q4-2011 $449,6301ZDF6-1 Replace Underground Water & Gas Lines Major Repairs Measure Y Plumbing / Irrigation Q1-2012 $559,1821ZS79-1 Replace Gas & Water Lines YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q1-2012 $705,6001ZS77-1 Replace A/C Units, Administration & Library YBR Direct Funding From Fund 042 Measure Y HVAC Q2-2012 $567,000132Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $169,745

Budget Total for Active Projects $2,665,670

Mulholland MS Board Member Galatzan1ZQ79-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,8498259P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $37,4991ZQ78-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $327,849

Budget Total for Active Projects $693,197

Page 275: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

42

Los Angeles Unified School District - Repair & Modernization

Napa ES Board Member Galatzan1ZQ80-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q2-2011 $93,0001ZQ81-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q2-2011 $93,000443Q2-1 Library Modernization Measure K Library Renovation Q3-2011 $341,2455446P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $77,096

Budget Total for Active Projects $604,341

Nestle ES Board Member Zimmer364Q3-1 Paving Measure K Paving / Greening / Equipment Q1-2012 $1

Newcastle ES Board Member Galatzan383Q2-1 A/C Auditorium Measure K Air Conditioning Q2-2012 $1

Nobel MS Board Member Galatzan1ZQ82-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $43,3278272P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $39,1951ZT82-1 Replace Electrical Major Repairs Measure R Electrical / M&O Fire Alarm Q2-2012 $1,164,150

Budget Total for Active Projects $1,246,672

Noble ES Board Member Martinez437Q0-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q4-2011 $647,356

Northridge Academy HS Board Member Galatzan1ZG88-1 New Marquee Sign Board Member Priority Measure R Modernizations Q2-2011 $108,420

Northridge MS Board Member Galatzan1ZQ83-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $135,4848283P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $47,776536Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $373,775

Budget Total for Active Projects $557,035

Panorama HS Board Member Martinez1ZY62-1 Purchase & Install Drinking Fountain Alterations and Improvements Plumbing / Irrigation Q2-2011 $20,0001ZJ42-1 New Sanitary Building Alterations and Improvements Modernizations Q2-2011 $567,9831ZX54-1 Locker Rooms Alterations and Improvements Lockers Q3-2011 $11,5851ZNK8-1 Purchase and Install New PA system in Football Stadium Board Member Priority Measure Y Modernizations Q1-2012 $260,000

Budget Total for Active Projects $859,568

Parks Learning Center Board Member Martinez1ZVV9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $25,000

Page 276: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 43

Parthenia ES Board Member Galatzan1ZTE1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,0006027P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $31,9411ZEK5-1 Heat Generating System Major Repairs Measure Y HVAC Q1-2012 $865,912120Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $111,245

Budget Total for Active Projects $1,109,098

Pearl Journalism/Communications Magnet HS Board Member Galatzan1ZT83-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q2-2011 $188,4181ZX42-1 Purchase and Install Book Lockers Alterations and Improvements Lockers Q2-2011 $65,0001ZX43-1 Provide Restroom Upgrades, Path of Travel Alterations and Improvements DSA Access Compliance Q3-2012 $240,000

Budget Total for Active Projects $493,418

Plummer ES Board Member Martinez1ZCV7-1 Demolish/Remove Portable Building Relocatable Housing Unit Portables Q2-2011 $59,972

Pomelo ES Board Member Galatzan1ZQ84-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q2-2011 $93,0001ZQ85-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q2-2011 $112,2411ZYK4-1 Purchase & Install Barrier Gates For The Parking Lot Board Member Priority Measure R Modernizations Q2-2011 $7,5006140P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $50,360

Budget Total for Active Projects $263,101

Porter MS Board Member Galatzan1ZQ86-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $67,612798Q3-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $1,121,2818354P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $59,8221ZEK6-1 Roof Coverings Major Repairs Measure Y Roofing Q4-2011 $232,894

Budget Total for Active Projects $1,481,609

Primary Academy PC Board Member Martinez1ZY44-1 Provide Heat Under Lunch Shelter Alterations and Improvements Modernizations Q2-2011 $38,0001ZGE5-1 Renovation to Existing Lunch Shelter Alterations and Improvements Modernizations Q3-2011 $23,0001ZQ87-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2012 $540,000

Budget Total for Active Projects $601,000

Ranchito ES Board Member Martinez6192P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $85,1881ZQ88-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $780,000

Budget Total for Active Projects $865,188

Reseda ES Board Member Galatzan442Q9-1 New Portable Office Building Measure K Modernizations Q4-2011 $241,946

Page 277: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

44

Los Angeles Unified School District - Repair & Modernization

Reseda HS Board Member Galatzan8814P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $312,8721ZJ68-2 Small Learning Communities Facilities Upgrades, Outdoor

Spaces, Visual Identity - Phase ISmall Learning Communities Small Learning Communities Q2-2011 $1,301,670

8814E-3 Air Conditioning - Gymnasium Non Year-Round Bond BB Air Conditioning Q2-2011 $1,171,0371ZD77-1 Chemistry Lab Relocatable Housing Unit Portables Q2-2011 $562,0121ZQ89-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $46,798809Q3-1 Safety & Technology Measure K Safety & Technology Q3-2011 $38,4041ZEK7-1 Parking Lots Major Repairs Measure Y Paving / Greening / Equipment Q1-2012 $89,4841ZEP5-2 Science Classroom Renovation - Industrial Arts 1 Science Lab Renovation Measure R Modernizations Q2-2012 $156,7421ZMZ6-1 Renovate Auditorium Including Lighting, Air Vent, Control

Booth & Scene ShopCareer Tech Education Modernizations Q3-2012 $2,436,000

Budget Total for Active Projects $6,115,019

San Jose ES Board Member Martinez1ZCW1-1 Demolish/Remove 1 Portable (2 Classrooms) Relocatable Housing Unit Portables Q2-2011 $38,926

Sepulveda MS Board Member Martinez734Q9-1 Access Compliance Barrier Removal - Parking Lot

Accessibility Upgrades (3 Lots), Additional Pot, Signage, Landings

Bond BB DSA Access Compliance Q2-2011 $270,723

1ZYK3-1 Purchase & Install Panic Hardware to Exterior Doors Alterations and Improvements Locks Q3-2011 $170,000734Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $392,181

Budget Total for Active Projects $832,904

Serrania ES Board Member Zimmer1ZOE7-1 Installation of Lunch Shelter - Includes Restroom Upgrades

for DSA RequirementsBoard Member Priority Measure Y Lunch Shelters Q2-2011 $274,000

6606P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $31,539Budget Total for Active Projects $305,539

Sherman Oaks Center for Enriched Studies Board Member Galatzan1ZQ90-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0001ZQ91-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,0001ZTD9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,0008842P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $36,622

Budget Total for Active Projects $322,622

Shirley ES Board Member Galatzan6712P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $62,773

Page 278: Agendas 2011 BOC Material

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 1 45

Stagg ES Board Member Galatzan6890P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $101,362

Stoney Point Continuation HS Board Member Galatzan1ZEF9-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $136,462

Sunny Brae ES Board Member Galatzan6986P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $34,633

Superior ES Board Member Galatzan7007P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $52,278

Sutter MS Board Member Zimmer398Q6-1 ATU - Sutter MS School Site Asbestos Abatement Measure R Asbestos Abatement Q2-2011 $270,423

Taft HS Board Member Zimmer1ZDG3-1 Replace Deteriorating Stadium Lighting & Standards Major Repairs Measure Y Modernizations Q2-2011 $1,351,6108880P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $53,8291ZH20-1 Media & Applied Technology Academy Qualified Zone Academy Bond III QZAB Q1-2012 $350,3861ZR38-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $2,207,016

Budget Total for Active Projects $3,962,841

Tarzana ES Board Member Zimmer7041P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $33,698

Topeka ES Board Member Galatzan225Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8507201P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $36,799

Budget Total for Active Projects $47,649

Tulsa ES Board Member Galatzan7247P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $29,1381ZDG4-1 Roofing/Gutters/Downspouts Major Repairs Measure Y Roofing Q3-2011 $182,380

Budget Total for Active Projects $211,518

Valley Alternative Magnet School Board Member Galatzan7390P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $37,453

Valley Region ES #12 Board Member Martinez1ZY63-1 Railings & Concrete Landing Alterations and Improvements Sheet Metal / Fencing Q2-2011 $21,050

Vanalden ES Board Member Galatzan7411P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $62,463

Vintage Math/Science/Technology Magnet Board Member Galatzan1ZCX2-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

46

Los Angeles Unified School District - Repair & Modernization

Welby Way ES Board Member Galatzan7637P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $41,741

West Valley Occupational Center Board Member Zimmer983Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $12,400

Wilbur ES Board Member Zimmer7774P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $54,743

Winnetka ES Board Member Galatzan1ZY42-1 Provide Tarp for the Kindergarten Yard Fence to Provide

PrivacyBoard Member Priority Measure R Modernizations Q3-2011 $2,016

7836P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $50,334Budget Total for Active Projects $52,350

Woodlake ES Board Member Galatzan7877P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $60,9411ZYL3-1 Construct Concrete Handball Court Measure K Modernizations Q2-2012 $50,000

Budget Total for Active Projects $110,941

Woodland Hills Academy Board Member Zimmer268Q4-1 Shop Modification Measure K Modernizations Q4-2011 $389,255432Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $319,568

Budget Total for Active Projects $708,823

Woodland Hills ES Board Member Zimmer403Q7-1 Office Modernization Measure K Modernizations Q2-2011 $728,781

Youth Services: Valley Field Office Board Member Zimmer1ZQ97-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q2-2011 $1,023,750

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Strategic Execution Plan 2011

lOCal disTriCT 2

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

48

Beachy ES - Addition Board Member Martinez22.24067 This project is a 2-story classroom addition and includes a lunch shelter. 300 18,658 N/A Q1-2003 $5,263,609

Camellia ES - Addition Board Member Martinez97A01181 This project is a 2-story classroom addition and modular restroom building. 400 17,670 N/A Q4-2004 $5,172,853

Columbus Avenue School Board Member Martinez22.62701 This school was constructed on the former LAUSD Van Nuys Agricultural Center site at the corner

of Columbus Avenue and Vanowen Street in Van Nuys. The school includes 2 two-story classroom buildings, a Kindergarten classroom building, an Administration building with library, food service, and multi-purpose room.

650 46,100 3.00 Q2-2002 $11,328,625

East Valley Area New HS #1A (Richard E. Byrd MS) Board Member Martinez55.98048 This school has been designed as three separate small learning communities. This is one of the first

schools to be designed specifically to suit this concept. This complex includes separate buildings for the small learning communities, plus shared facilities housing the library, gymnasium, multipurpose room, food services and locker rooms (total of 9 buildings).

1,620 159,423 22.00 Q3-2008 $149,989,588

East Valley Area New HS #1B (East Valley HS) Board Member Galatzan55.98036 This project is a 4-story high school providing classrooms, a library, food services with indoor and

outdoor student dining, an auditorium, and a competition gymnasium. Phase 2 consists of the construction of practice ball fields, and an outdoor swimming pool.

1,593 178,247 12.40 Q4-2006 $130,204,537

East Valley Area New HS #2 (Arleta HS) Board Member Martinez55.67307 The campus is comprised of a three-story design with maximum site utilization. Facilities include an

auditorium, competition and practice gymnasiums, a library and food service. The project also includes a central courtyard, eight acres of playfields, and an underground parking garage. The board delegated $960,000 Measure R Small Learning Community funding for this project.

1,728 187,217 12.59 Q4-2006 $80,958,986

East Valley Area New MS #1 (Roy Romer MS) Board Member Galatzan55.98007 This unique state-of-the-art middle school is located on a 10-acre site. The creative design of the school

places its main three story classroom and multi- purpose building along the perimeter of the property. The school also includes a library, gymnasium and food services facility. A drop off area relieves traffic along Laurel Canyon Blvd.

1,809 144,591 10.00 Q3-2008 $127,787,337

Fenton Charter School - Addition Board Member Martinez55C98019 This project is a 2-story modular addition and modular restroom building. 325 15,840 N/A Q3-2003 $3,100,000

n e w C O n s T r u C T i O n

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Local District 2 49

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

Lankershim ES - Addition Board Member Galatzan97.00365 This project is a 2-story classroom addition that also provides a modular restroom building and

playground expansion.200 9,451 0.91 Q3-2003 $6,554,867

Maclay New PC (Sara Coughlin ES) Board Member Martinez47.05202 This project is the new home for K through 2nd grade students that previously attended the primary

center on the Maclay Middle School campus. The campus creatively utilizes the small site by engaging the layout to attract entrants into its administration building and 2 story classroom building, then by utilizing the balance of the site for a grassy, park-like play area. The school has a library, kitchen, and a multi-purpose facility which can be shared with the local community.

400 33,000 4.76 Q3-2005 $19,531,446

Morningside ES - Addition Board Member Martinez47.05902 This project is a 2-story classroom addition that was placed in the footprint of three existing portables. 250 13,807 N/A Q3-2005 $5,213,580

North Hollywood New ES #3 (Maurice Sendak ES) Board Member Martinez55.98015 The school consists of classrooms, a library, an administration area, and a multi-purpose room with

outdoor/indoor stages. Surface parking is provided at this school.875 67,569 4.15 Q3-2005 $41,084,656

North Hollywood New PC #4 (Bellingham PC) Board Member Galatzan47.02401 Design of this project efficiently stacks the program elements to provide sufficient playground space on

this small site. This main building combines underground parking with a two-story classroom building. The Administration, Kindergarten and Kitchen wings are one-story construction. The entry combines a curving glass library wall that extends out to greet people with views into the sky-lit space.

400 34,611 2.79 Q4-2004 $19,126,354

Oxnard ES - Addition Board Member Martinez97.02339 This project is a modular 2-story classroom addition. 100 4,612 N/A Q1-2006 $2,167,459

Pacoima - Playground Board Member Martinez47.06315 This project is a semi-subterranean parking garage with a fenced and handicapped-accessible

playground surface located on the top deck. The parking structure provides 47 parking stalls.N/A 14,000 N/A Q2-2004 $2,676,866

San Fernando MS - Addition Board Member Martinez97B02339 This project is a modular 2-story classroom addition and a modular restroom building. 162 6,092 N/A Q3-2007 $3,852,970

Sylvan Park ES - Addition Board Member Martinez97H01168 This project is a modular 2-story classroom addition and a modular restroom building. 100 4,593 N/A Q2-2007 $2,676,498

Valley Region Bellingham ES Addition Board Member Galatzan56.40087 This project will add new seats to the Bellingham PC campus that opened in October 2004. The District

is acquiring land near Bellingham PC to expand the site for the addition project. New facilities will include classrooms, a larger multi-purpose room, lunch shelter, playfields, and underground parking. In addition, the existing library and multi-purpose room will be renovated to accommodate a computer classroom and expanded library. Once the addition is completed, Bellingham PC will be reconfigured from a primary center to an elementary school on 4.6 acres.

550 45,697 1.81 Q3-2012 $34,079,887

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Valley Region Byrd HS Reconfiguration (Sun Valley HS) Board Member Martinez56.40071 This project is the reconfiguration of the existing Byrd MS campus to a high school. This new

high school consists of three small learning communities that include classrooms and academy administration. The small learning communities share the existing performing arts classrooms, multi-purpose room, food service and lunch shelter, and central administration. They also share new facilities which include science labs, an expanded library, and a gymnasium. The gymnasium will be completed after the school is opened. The board delegated $7,500,000 Measure R Small Learning Community funding for this project.

1,620 39,670 20.70 Q3-2009 $29,921,336

Valley Region ES #7 (Julie Korenstein ES) Board Member Martinez56.40028 The District has acquired land to build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

800 64,755 3.66 Q3-2010 $61,072,663

Valley Region ES #8 Board Member Martinez56.40029 The District has acquired land to build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

725 59,252 3.74 Q3-2010 $48,567,191

Valley Region ES #9 Board Member Martinez56.40030 The District has acquired land to build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

800 64,755 3.98 Q3-2010 $57,319,835

Valley Region HS #5 Board Member Martinez56.40032 The District has acquired land to build a new high school. This school will consist of four small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, central administration, and playfields. A joint use agreement is proposed with the City of San Fernando to share the multi-purpose room, playfields, basketball courts, and practice gymnasium.

2,160 218,323 16.50 Q3-2011 $148,806,817

Valley Region HS #9 (Fulton College Preparatory School) Board Member Martinez56.40037 The site of this new high school is on District-owned land at Fulton MS. This school will consist of two

small learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, gymnasium, food service and lunch shelter, central administration, playfields, and surface parking.

810 97,551 8.50 Q1-2011 $68,022,869

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District - New Construction

50

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Local District 2

Valley Region Maclay ES Addition (Sara Coughlin ES) Board Member Martinez56.40040 This project provided additional seats to the Maclay New PC campus that opened in September 2005

as Sara Coughlin ES. An additional parcel of land was acquired and existing facilities were renovated to accommodate larger spaces for the library, food service, and lunch shelter. New school facilities include classrooms and a larger multi-purpose room.

550 43,478 1.08 Q3-2009 $27,872,269

Valley Region Polytechnic Addition Board Member Martinez11.04244 This project is a modular 2 story classroom addition. 540 17,200 N/A Q3-2004 $4,762,252

Valley Region Span K-8 #1 Board Member Martinez56.40051 The District is acquiring land and will build a new K-8 span school. This school will consist of two

small learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and surface parking.

1,047 99,262 6.67 Q3-2012 $69,908,072

Victory ES - Playground Board Member Martinez47.02445 This project provides a semi-subterranean parking structure that allowed for the expansion of

playground area by utilizing the space on the top level of the parking structure. The parking structure provides 52 parking stalls.

N/A 16,308 N/A Q1-2006 $4,284,998

51

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011

52

Los Angeles Unified School District

Apperson ES Board Member Martinez1ZY33-1 Purchase & Install Fence & Gate at Parking Lot Alterations and Improvements Sheet Metal / Fencing Q2-2011 $19,000150Q6-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $55,8831ZWP2-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0002164P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $76,722150Q6-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $172,0491ZWV9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2012 $50,000150Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $312,345

Budget Total for Active Projects $785,999

Arleta HS Board Member Martinez1ZHK4-2 Change Out 6 Cameras Alterations and Improvements Security System / CCTV Q2-2011 N/A

Arminta ES Board Member Martinez1ZCR4-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A

Beachy ES Board Member Martinez2329P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $79,7571ZSM1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $6,4741ZQ99-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $1,500,000

Budget Total for Active Projects $1,586,231

Bellingham PC Board Member Galatzan1ZUH3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZQA1-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $690,000

Budget Total for Active Projects $740,000

Brainard ES Board Member Martinez220Q3-1 ADA Restroom, Changing Table, and Sinks Modified Consent Decree DSA Access Compliance Q3-2011 $226,1881ZSM2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $14,469

Budget Total for Active Projects $240,657

Broadous ES Board Member Martinez1ZSM3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $61,091

Burbank ES Board Member Galatzan1ZSM4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $13,048

r e P a i r & m O d e r n i z a T i O n

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53

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 2

Byrd MS Board Member Martinez1ZSM5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $13,523

Camellia ES Board Member Martinez1ZWV2-1 Demolish/Remove Portable Building Portable Removal Plan DSA Access Compliance Q3-2011 $30,0001ZDH2-1 Replace Wall Mount Heat Pumps with Rooftop Units,

Heating Unit, Wall Hung A/C UnitsMajor Repairs Measure Y HVAC Q3-2012 $538,845

Budget Total for Active Projects $568,845

Canterbury ES Board Member Martinez2781P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $40,9071ZWV7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000182Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $306,507

Budget Total for Active Projects $397,414

Chandler ES Board Member Galatzan2959P-2 Demolish/Remove 1 Portable (2 Classrooms) Portable Removal Plan Portables Q2-2011 $100,0001ZQA2-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0002959P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $81,590

Budget Total for Active Projects $274,590

Coldwater Canyon ES Board Member Galatzan1ZY45-1 Purchase & Install 2 Display Cases for the School Board Member Priority Measure R Modernizations Q3-2011 $6,000115Q1-1 Provide New Modular Building Measure K New Building “Existing Facilities” Q1-2012 $1,053,150269Q7-1 Office Modernization Measure K Modernizations Q1-2012 $701,018284Q9-1 Library Modernization Measure K Library Renovation Q1-2012 $244,4741ZQA3-1 Replace HVAC Systems Major Repairs Measure R HVAC Q2-2012 $1,470,000

Budget Total for Active Projects $3,474,642

Colfax Charter ES Board Member Galatzan1ZQA4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $63,0231ZCS8-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 $19,827

Budget Total for Active Projects $82,850

Coughlin ES Board Member Martinez1ZNL3-1 Purchase and Install New Marquee Sign Bond BB Modernizations Q2-2011 $98,856

Dyer ES Board Member Martinez3493P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $56,9741ZQA6-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2013 $2,040,000

Budget Total for Active Projects $2,096,974

Earhart Continuation HS Board Member Galatzan1ZQF9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $1,765

East Valley HS Board Member Galatzan1ZR19-1 Shade Shelter and Landscaping Alterations and Improvements Modernizations Q2-2012 $542,417

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

54

Los Angeles Unified School District - Repair & Modernization

El Dorado ES Board Member Martinez1ZSM6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $101,0493541P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $48,409

Budget Total for Active Projects $149,458

Erwin ES Board Member Galatzan1ZRU2-1 Repair Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $315,0003630P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $50,4381ZLJ8-1 Library Modernization New/Upgrade Library New / Upgrade Library (Core) Q3-2011 $998,024

Budget Total for Active Projects $1,363,462

Fair ES Board Member Martinez3712B-1 Modernization of Campus Including ADA Bond BB Modernizations Q2-2011 $2,185,4513712P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $39,831

Budget Total for Active Projects $2,225,282

Fernangeles ES Board Member Martinez3753P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/AP3213-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2011 $99,463

1ZQA8-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $1,260,000Budget Total for Active Projects $1,359,463

Fulton College Preparatory School Board Member Martinez8142P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q1-2012 $30,613718Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $330,872

Budget Total for Active Projects $361,485

Glenwood ES Board Member Martinez1ZNL7-1 New Marquee Sign Measure K Modernizations Q2-2011 $127,8704192P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $60,0001ZQB1-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q4-2011 $93,000

Budget Total for Active Projects $280,870

Grant HS Board Member Galatzan487Q1-1 Replace Bleachers Measure K Athletic Facilities Q2-2011 $475,7358683P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $49,992190Q7-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2012 $2,035,6431ZG93-1 Grandstands Board Member Priority Measure Y Athletic Facilities Q4-2012 $1,520,000

Budget Total for Active Projects $4,081,370

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55

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 2

Gridley ES Board Member Martinez4295P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $160,3141ZF26-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q4-2011 $463,425

Budget Total for Active Projects $623,739

Haddon ES Board Member Martinez1ZQB3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $42,7394329P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $34,4831ZSM8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $11ZRW3-1 Replace Rooftop Gas-Electric Package Units YBR Direct Funding From Fund 042 Measure Y HVAC Q4-2011 $409,5001ZWW1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,0001ZEL2-1 Terminal & Package Unit Major Repairs Measure Y HVAC Q3-2012 $311,375

Budget Total for Active Projects $848,098

Harding ES Board Member Martinez1ZQB5-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $45,4974431P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $50,6101ZU75-1 Purchase and Install Wind Screens for School Lunch Area Board Member Priority Measure Y Modernizations Q4-2011 $129,980

Budget Total for Active Projects $226,087

Hazeltine ES Board Member Martinez1ZWT4-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0001ZQB6-1 Replace HVAC Systems Major Repairs Measure R HVAC Q2-2012 $1,470,000

Budget Total for Active Projects $1,570,000

Herrick ES Board Member Martinez1ZSM9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $11,3084515P-2 Demolish/Remove 1 Portable (2 Classrooms) Portable Removal Plan Portables Q2-2011 $100,0004515P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $50,000

Budget Total for Active Projects $161,308

Hubbard ES Board Member Martinez301Q5-1 New Playground Equipment Measure K Paving / Greening / Equipment Q2-2011 $95,335963Q2-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $647,9461ZQB7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $66,8734603P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $46,708

Budget Total for Active Projects $856,862

Kester ES Board Member Galatzan1ZQB8-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0004726P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $34,592715Q0-1 Office Modernization Measure K Modernizations Q4-2011 $652,661

Budget Total for Active Projects $780,253

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

56

Los Angeles Unified School District - Repair & Modernization

Kindergarten Learning Academy Board Member Martinez1ZUI1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Kittridge ES Board Member Galatzan4760P-2 Demolish/Remove 2 Portables (4 Classrooms) Portable Removal Plan Portables Q2-2011 $200,0004760P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $32,7021ZQB9-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2012 $1,260,000

Budget Total for Active Projects $1,492,702

Lankershim ES Board Member Galatzan814Q7-1 Replace Campus-Wide Fire Alarm System with Required

Access ComplianceState Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $623,316

4781L-2 Demolish/Remove 3 Portables (4 Classrooms) Relocatable Housing Unit Portables Q2-2011 $200,0001ZQC1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $24,3131ZCZ6-1 Access Ramp to Auditorium Modified Consent Decree DSA Access Compliance Q3-2011 $67,3501ZWV8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2012 $50,000

Budget Total for Active Projects $964,979

London Continuation HS Board Member Galatzan1ZJ40-1 Purchase and Install Shade Structure Alterations and Improvements Modernizations Q2-2011 $186,4651ZIO5-1 New Sanitary Building Alterations and Improvements New Building “Existing Facilities” Q2-2011 $449,281

Budget Total for Active Projects $635,746

Lowman Special Education Center Board Member Martinez1ZT84-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q2-2011 $193,050417Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850520Q1-1 Upgrade HVAC Measure K HVAC Q1-2012 $320,763

Budget Total for Active Projects $524,663

Maclay MS Board Member Martinez520Q2-2 HVAC Measure K HVAC Q2-2011 $2,789,1828228P-2 Demolish/Remove 3 Portables (6 Classrooms) Portable Removal Plan Portables Q2-2011 $350,0001ZQC3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $42,358P3275-1 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q2-2011 $533,4271ZO54-1 Provide and Install Hydro Seed, Upgraded Irrigation,

Field & Security Lighting, Path of TravelJoint Use Athletic Facilities Q3-2011 $1,981,809

8228P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $32,303938Q4-5 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $244,932

Budget Total for Active Projects $5,974,011

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 2

Madison MS Board Member Galatzan1ZVT5-1 Purchase and Install Wall Mounted Tables Measure K Modernizations Q2-2011 $15,000524Q2-1 Replace Campus-Wide Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $1,932,6771ZS50-1 Exterior & Interior Painting & Refinish YBR Direct Funding From Fund 042 Measure Y Exterior Painting Q3-2011 $1,330,2168230P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $28,444

Budget Total for Active Projects $3,306,337

Maintenance & Operations: North Office Board Member Martinez108Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Millikan MS Board Member Galatzan8238P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $43,104

Millikan MS Performing Arts Magnet Board Member Galatzan8239M-1 Create Dance Studio, Outdoor Theater, 3rd Theater Bond BB Wall Systems Q2-2011 $70,000

Monlux ES Board Member Galatzan5342P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $41,1821ZO28-1 Provide and Install New Sanitary Building at Northeast

Area of SiteAlterations and Improvements Modernizations Q2-2012 $411,211

Budget Total for Active Projects $452,393

Montague Charter Academy Board Member Martinez185Q7-1 Access Compliance Barrier Removal Bond BB DSA Access Compliance Q2-2011 $345,7291ZSN1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $19,998P3230-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2011 $230,135

1ZDI2-1 Replace Heat and A/C Units Major Repairs Measure Y Roofing Q1-2012 $184,275185Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $430,643

Budget Total for Active Projects $1,210,780

Morningside ES Board Member Martinez5397P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $31,601

Mount Gleason MS Board Member Martinez8240P-3 Demolish/Remove 1 Portable (2 Classrooms) Portable Removal Plan Portables Q2-2011 $100,0008240P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $60,0001ZSN2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $28,5761ZDI5-1 Roof Coverings Major Repairs Measure Y Plumbing / Irrigation Q4-2011 $100,668255Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $228,507

Budget Total for Active Projects $517,751

Mount Lukens Continuation HS Board Member Martinez1ZSN3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $12,367

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Los Angeles Unified School District - Repair & Modernization

Mountain View ES Board Member Martinez5404P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $25,7731ZDI4-1 Replace Water Mains, Fixtures, Replace Potable

Water System, Repair/Remodel RestroomsMajor Repairs Measure Y Plumbing / Irrigation Q4-2012 $292,729

Budget Total for Active Projects $318,502

North Hollywood HS Board Member Galatzan529Q2-1 Fire Alarm System Bond BB DSA Fire Alarm Q4-2011 $1,892,1578786P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $269,6351ZO91-1 Small Learning Communities Facilities Upgrades -

Academy Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q1-2012 $2,823,544

1ZGD4-1 Renovate Library Board Member Priority Measure Y Library Renovation Q2-2012 $2,299,7161ZDI7-1 Replace Boilers, Air Handlers, Controls/Reciprocating Chiller Major Repairs Measure Y HVAC Q2-2013 $5,275,189

Budget Total for Active Projects $12,560,241

North Valley Occupational Center Board Member Martinez1ZAI1-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2012 $913,218

O’Melveny ES Board Member Martinez1ZY71-1 Additional Electrical Outlet in Computer Lab Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $4,6001ZTE4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $100,0001ZH56-1 ADA Upgrade to Ramp, Restroom & Lift Modified Consent Decree DSA Access Compliance Q4-2011 $148,170212Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $274,941

Budget Total for Active Projects $527,711

Olive Vista MS Board Member Martinez1ZSN5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $11,006820Q5-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $1,807,9358306P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q1-2012 $209,2461ZO08-1 Seismic Retrofit - Multipurpose Building Life Safety and Seismic Seismic Retrofit Q4-2012 $30,413

Budget Total for Active Projects $2,058,600

Osceola ES Board Member Martinez1ZNM1-1 New Marquee Sign Measure K Modernizations Q2-2011 $136,168

Oxnard ES Board Member Martinez1ZS09-1 Terminal & Package Units, Classroom Building YBR Direct Funding From Fund 042 Measure Y HVAC Q1-2012 $1,286,488

Pacoima Charter ES Board Member Martinez456Q4-1 Replace Campus-Wide Fire Alarm System with Required

Access Compliance State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $816,817

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 2

Pacoima MS Board Member Martinez1ZVW9-1 Purchase and Install Visual Equipment in Auditorium Alterations and Improvements Modernizations Q2-2011 $5,0001ZSN6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $6,4748321P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $27,3771ZDI8-1 Roof Replacement Major Repairs Measure Y Roofing Q1-2012 $218,002

Budget Total for Active Projects $256,853

Pinewood ES Board Member Martinez6068P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $43,0461ZQC4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $36,707228Q2-1 Replace Campus-Wide Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $1,052,580228Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $335,025

Budget Total for Active Projects $1,467,358

Polytechnic HS Board Member Martinez1ZU37-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2011 $76,5681ZSM7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $57,3341ZO25-1 Convert Portion of Basketball Play Area into Parking Lot Alterations and Improvements Paving / Greening / Equipment Q3-2011 $456,000404Q6-1 Replace Campus-Wide Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $2,870,0041ZQC5-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $458,2501ZNF1-1 ADA Restroom Upgrades, North End of Science Building Modified Consent Decree DSA Access Compliance Q4-2011 $49,8391ZKL9-1 Performing & Media Arts Career Tech Education Modernizations Q2-2012 $3,280,015659Q2-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $371,158

Budget Total for Active Projects $7,619,168

Reed MS Board Member Galatzan224Q1-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,480,628

Rio Vista ES Board Member Galatzan1ZQC7-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000

Riverside ES Board Member Galatzan1ZJ59-1 Shade Structure Alterations and Improvements Modernizations Q2-2011 $153,9911ZQC8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $44,8676315P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $45,0001ZDJ1-1 Re-Roofing Major Repairs Measure Y Roofing Q4-2011 $46,698

Budget Total for Active Projects $290,556

Rogers Continuation HS Board Member Martinez1ZJ52-1 Provide Shade Structure Measure K Lunch Shelters Q4-2011 $143,049

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

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Los Angeles Unified School District - Repair & Modernization

Roscoe ES Board Member Martinez232Q0-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $156,4286356P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 $22,7501ZSN7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $18,083232Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $212,239

Budget Total for Active Projects $409,500

San Fernando HS Board Member Martinez1Z878-1 ATU - San Fernando HS Asbestos Abatement Measure Y Asbestos Abatement Q2-2011 $109,264952Q6-1 Replace Interior Bleachers and ADA Bond BB Sheet Metal / Fencing Q2-2011 $133,3061ZSN8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $74,3611ZQC9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $69,3881ZQ29-2 Resurface/Install New Tennis Court Portable Removal Plan Portables Q2-2011 N/A1ZEP6-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q3-2011 $330,0008843P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $37,004

Budget Total for Active Projects $753,323

San Fernando MS Board Member Martinez1ZUF5-1 Mobile Heath Clinic Infrastructure - Phase III Joint Use Portables Q2-2011 $17,9071ZKY9-1 Shade Structures Alterations and Improvements Lunch Shelters Q2-2011 $396,031657Q5-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,415,2821ZSN9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $119,684

Budget Total for Active Projects $1,948,904

Saticoy ES Board Member Martinez1ZX44-1 Library Renovation Alterations and Improvements Wonders of Reading Q2-2011 $50,0001ZNL8-1 Provide Shade Structure Measure K Modernizations Q2-2011 $211,5496565P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $43,309

Budget Total for Active Projects $304,858

Sharp ES Board Member Martinez6665P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $33,950

Sherman Oaks ES Board Member Galatzan870Q9-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $582,7981ZHY7-1 Sanitary Building Alterations and Improvements Modernizations Q2-2012 $361,441

Budget Total for Active Projects $944,239

Stonehurst ES Board Member Martinez6945P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $31,7291ZNL9-1 Provide Shade Structure Measure K Modernizations Q1-2012 $347,651

Budget Total for Active Projects $379,380

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Strathern ES Board Member Martinez1ZSO1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $75,1061ZXW3-1 ADA Access Ramps to Classrooms 34 & 35 Modified Consent Decree DSA Access Compliance Q3-2011 $67,350

Budget Total for Active Projects $142,456

Sun Valley HS Board Member Martinez1ZUF6-1 Phase III Mobile Heath Clinic Infrastructure Joint Use Portables Q2-2011 $15,1968080P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $143,127

Budget Total for Active Projects $158,323

Sun Valley MS Board Member Martinez1ZT54-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $102,1231ZPR6-1 Medical Health Services - Dental Joint Use Modernizations Q1-2012 $1,076,024P3215-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2012 $60,487

P3215-2 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q2-2012 $564,0601ZDJ5-1 Heating Unit Replacement Major Repairs Measure Y HVAC Q3-2013 $1,177,415

Budget Total for Active Projects $2,980,109

Sunland ES Board Member Martinez260Q3-1 Replace Campus-Wide Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $969,8196973P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $25,601

Budget Total for Active Projects $995,420

Sylmar ES Board Member Martinez1ZTE5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,0007014P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $44,974

Budget Total for Active Projects $144,974

Sylmar HS Board Member Martinez1ZSO2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $33,0541ZKD5-2 Small Learning Communities Facilities Upgrades, Outdoor

Spaces, Visual Identity - Phase ISmall Learning Communities Small Learning Communities Q2-2011 $1,447,116

657Q0-1 ADA Ramps to Relocatable Building - Classrooms 81-88, 90-97, 101-1

Modified Consent Decree DSA Access Compliance Q2-2011 $616,944

8878P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $297,350282Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $686,982

Budget Total for Active Projects $3,081,446

Sylvan Park ES Board Member Martinez979Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $600

Local District 2

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

62

Los Angeles Unified School District - Repair & Modernization

Telfair ES Board Member Martinez1ZWT6-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,000292Q1-1 New Assembly/Food Service Building Food Services Food Services Modernization Q2-2011 $7,524,2531ZQD3-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $2,100,000

Budget Total for Active Projects $9,724,253

Telfair Health Center Board Member Martinez1ZUI7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Toluca Lake ES Board Member Galatzan266Q6-1 Renovate Auditorium Measure K Auditorium Renovations Q4-2011 $851,231277Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $134,129

Budget Total for Active Projects $985,360

Valerio ES Board Member Martinez475Q3-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $687,786818Q9-1 Office Modernization Measure K Modernizations Q2-2011 $628,2621ZQD6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $54,6231ZTE3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $100,0007384P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $59,9101ZP27-1 Reconfigure Site Alterations and Improvements Modernizations Q2-2012 $399,800

Budget Total for Active Projects $1,930,381

Valerio PC Board Member Martinez1ZUI9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $1

Van Nuys HS Board Member Martinez373Q1-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $617,9531ZMA2-1 CCTV Measure K Security System / CCTV Q2-2011 $194,623380Q0-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $2,535,1101ZF36-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q2-2011 $2,245,2138893P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $174,7811ZS81-1 Exterior & Interior Painting & Refinish YBR Direct Funding From Fund 042 Measure Y Exterior Painting Q3-2011 $1,554,9791ZLT8-1 SLC Office Modification - Phase IA Small Learning Communities Small Learning Communities Q4-2011 $557,307373Q1-1 Access Compliance Barrier Removal Bond BB DSA Access Compliance Q1-2012 $142,4431ZLT8-2 SLC - Phase II Small Learning Communities Small Learning Communities Q1-2012 $1,697,619373Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $309,769

Budget Total for Active Projects $10,029,797

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Van Nuys MS Board Member Galatzan1ZQD8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $63,624839Q8-1 Convert Building 007-CAL to 3 Special Education Classrooms Measure K Modernizations Q3-2011 $648,6508434P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $34,544

Budget Total for Active Projects $746,818

Vaughn Next Century Learning Center Board Member Martinez1ZSO3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $28,121

Vena ES Board Member Martinez7466P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $29,034

Verdugo Hills HS Board Member Martinez1ZSO4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $27,8351ZQD9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $76,2111ZJ70-2 SLC DSA - Phase II Small Learning Communities Small Learning Communities Q1-2012 $793,936795Q1-1 Renovate Science Laboratory/Home Economics Measure K Modernizations Q2-2012 $745,621

Budget Total for Active Projects $1,643,603

Victory ES Board Member Martinez1ZQE2-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $34,949

Vinedale ES Board Member Martinez618Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $2,6007548P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $49,198

Budget Total for Active Projects $51,798

Local District 2

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deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 3

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

66

6th Avenue ES Addition Board Member LaMotte47.00902 This project is a 2-story classroom addition and includes an area for onsite staff parking. 200 10,278 N/A Q1-2004 $3,575,936

Alta Loma ES - Addition Board Member LaMotte47.01213 This project is a modular 2-story classroom addition and modular restroom building. 100 4,591 N/A Q4-2007 $2,815,077

Arlington Heights ES Addition Board Member LaMotte47.01513 This project includes classrooms and underground parking. The scope of work included the removal of

5 bungalows and 2 leased portables, demolition of the existing kindergarten building, and installation of a new service yard by the Local District.

425 22,500 N/A Q4-2004 $8,864,964

Central Region ES #13 (Carson-Gore Academy of Environmental Studies) Board Member LaMotte56.40001 The District has acquired land to build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking. As a part of this project, the Pio Pico school will be reconfigured from a K-8 span school to a middle school.

875 68,779 3.61 Q3-2010 $83,057,658

Central Region ES #22 Board Member Zimmer56.40077 The District intends to obtain land and build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

650 56,853 4.08 Q3-2012 $44,802,996

Cienega ES - Addition Board Member LaMotte47.02302 The project is a 2-story classroom addition with underground parking sited on the existing campus

parking lot. Seven classrooms in three bungalows were removed from the playground and the school now has a larger play area.

350 18,433 N/A Q4-2005 $8,526,667

Crenshaw SH - Addition Board Member LaMotte97.01466 This project is a modular 2-story classroom addition and a modular restroom building. 216 8,623 N/A Q3-2005 $3,271,639

Hamilton HS - Addition Board Member LaMotte55.98016 This project is a 2-story classroom addition and includes additional surface parking for the students and

a staff parking garage with student tennis courts on top.459 24,706 N/A Q3-2004 $10,201,370

Hobart ES - Addition Board Member García97.00363 This project is a 2-story classroom addition and includes a library room. 150 8,532 0.42 Q3-2003 $4,734,146

n e w C O n s T r u C T i O n

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Local District 3

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

67

Kenter Canyon - Addition Board Member Zimmer97C01189 This project is a modular 2-story classroom addition and ADA restroom upgrade. 200 8,100 N/A Q3-2005 $3,287,268

LACES Sports Facility Complex Board Member LaMotte11.02404 Located on the existing campus of the Los Angeles Center for Enriched Studies (LACES), this project

is a new sports facility complex that houses an indoor swimming pool, gymnasium, weight room, two multipurpose rooms, locker rooms and offices. Renovation of the existing asphalt paved outdoor facilities included a grass soccer/softball field, running track, basketball/volleyball courts and tennis courts. This project is a joint use project with Los Angeles Parks and Recreation and has received state joint match funds. This new facility is the replacement of an existing gymnasium that was built in 1936.

N/A 50,913 12.10 Q3-2004 $14,917,395

Los Angeles New ES #1 (Wilshire Park ES) Board Member García22.67203 This project, originally planned as a Primary Center, was redesigned into a new elementary school to

contain classrooms and the associated administration, library and multipurpose rooms.650 55,187 3.04 Q3-2006 $37,138,931

Los Angeles New PC #5 (Mariposa-Nabi PC) Board Member García47.04211 This school consists of two buildings located in the heart of Los Angeles, between Downtown LA and

the Mid-Wilshire District. The school’s unique design incorporates the use of concrete columns and generously proportioned windows to provide an abundance of natural light to the students. One level of underground parking was incorporated into the design to conserve space and maximize the student playground area.

400 35,950 1.90 Q4-2005 $23,784,344

Venice SH - Addition Board Member Zimmer97D00702 This project is a modular 2-story classroom addition and modular restroom building. 216 8,123 N/A Q4-2004 $2,909,983

Wilton Pl. ES - Modular Addition Board Member García47.04233 This project is a modular 2-story classroom addition. 300 12,290 N/A Q2-2003 $2,452,389

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

24th St. ES Board Member LaMotte1ZUA6-1 Landscape Quad Area Board Member Priority Measure Y Paving / Greening / Equipment Q2-2011 $3,0001ZQE4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $46,209114Q7-1 Provide Food Service Building Measure K New Building “Existing Facilities” Q3-2011 $4,528,5647301P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $33,555538Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $247,846

Budget Total for Active Projects $4,859,174

3rd St. ES Board Member LaMotte7110P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $40,3601ZD67-1 ATU Asbestos Abatement Measure K Asbestos Abatement Q4-2011 $54,149782Q2-5 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $129,908

Budget Total for Active Projects $224,417

42nd St. ES Board Member LaMotte1ZUB4-1 Overseed Entire Front Lawn & Area Adjacent to Exit Gate,

Plant Flowers in New Planter AreaBoard Member Priority Measure Y Paving / Greening / Equipment Q2-2011 $3,000

3959P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/ABudget Total for Active Projects $3,000

54th St. ES Board Member LaMotte1ZWP1-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $200,000907Q0-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $923,2961ZSO5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $10,912906Q2-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $75,084

Budget Total for Active Projects $1,209,292

59th St. ES Board Member LaMotte1ZA85-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $610,369

6th Ave. ES Board Member LaMotte1ZSE3-1 Install/Mount TV to Wall in Various Classrooms Board Member Priority Measure Y Modernizations Q2-2011 $3,0001ZQE5-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $28,979136Q8-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $1,458,3971ZWW4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $1,540,376

74th St. ES Board Member LaMotte6644P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $43,431

r e P a i r & m O d e r n i z a T i O n

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Alta Loma ES Board Member LaMotte1ZUA3-1 Replace Carpet in the Library Board Member Priority Measure Y Modernizations Q2-2011 $10,0001ZWW7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $60,000

Angeles Mesa ES Board Member LaMotte539Q9-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $612,7132123P-2 Demolish/Remove 1 Portable (2 Classrooms) Portable Removal Plan Portables Q2-2011 $100,0002123P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $120,000539Q9-2 ADA Access Repairs State Matching Effort II-Fire Alarms Modernizations Q3-2012 $251,778

Budget Total for Active Projects $1,084,491

Arlington Heights ES Board Member LaMotte1ZW98-1 Provide and Install 5 New Lunch Tables & Benches Board Member Priority Measure Y Modernizations Q2-2011 $5,0001ZDK3-1 Repair Single Zone A/C Unit-Heat Pump, Cool Gas Fired Major Repairs Measure Y HVAC Q4-2011 $72,654

Budget Total for Active Projects $77,654

Audubon MS Board Member LaMotte457Q6-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $2,775,7951ZQE8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $31,7571ZXG7-1 Marquee Replacement Board Member Priority Measure R Modernizations Q3-2011 $45,000455Q8-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $61,4158028P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $23,5311ZUC8-1 Upgrade Recreational Facilities Joint Use Paving / Greening / Equipment Q3-2012 $1,646,474

Budget Total for Active Projects $4,583,972

Baldwin Hills ES Board Member LaMotte2274P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $148,532636Q4-2 ADA Access Repairs State Matching Effort II-Fire Alarms Modernizations Q3-2012 $235,861

Budget Total for Active Projects $384,393

Beethoven ES Board Member Zimmer02402-1 Replace Wall Heaters Bond BB HVAC Q2-2011 $1R0394-1 Repair/Replace Plumbing Bond BB Plumbing / Irrigation Q3-2011 $16,0421ZVZ2-1 Community School Park Joint Use Paving / Greening / Equipment Q4-2011 $448,500109Q4-1 Office Modernization - Nurse and Bookroom Measure K Wall Systems Q2-2012 $90,6241ZWW6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000R0396-1 Replace Wash Basins/Urinals in Restroom Bond BB Plumbing / Irrigation Q4-2012 $1

Budget Total for Active Projects $605,168

Braddock ES Board Member Zimmer2479P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $300,000458Q1-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $725,0001ZTE8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,0002479P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $60,000

Budget Total for Active Projects $1,185,000

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

70

Los Angeles Unified School District - Repair & Modernization

Bradley Environmental Science/Humanities Magnet Board Member LaMotte198Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $53,2501ZAD3-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $659,2087123P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A249Q3-1 Main Office Modernization Measure K Modernizations Q3-2012 $1,992,263

Budget Total for Active Projects $2,704,721

Broadway ES Board Member Zimmer2534P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $704168Q6-1 Repair/Replace Concrete Dumpster Bay Measure K Concrete Paving Q3-2012 $1

Budget Total for Active Projects $705

Brockton ES Board Member Zimmer1ZQF3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $52,8852548P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $28,925188Q4-1 Renovate Auditorium Measure K Auditorium Renovations Q3-2011 $479,500

Budget Total for Active Projects $561,310

Burroughs MS Board Member LaMotte1ZUA2-1 Provide New Fence at Entrance of School Board Member Priority Measure Y Sheet Metal / Fencing Q2-2011 $18,000351Q0-1 Restroom Renovation Measure K Plumbing / Irrigation Q3-2011 $5,1898075P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $6,069233Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $282,312

Budget Total for Active Projects $311,570

Canfield ES Board Member LaMotte196Q5-1 Remove Outdated Heaters in 6 Classrooms Measure K HVAC Q4-2011 $1196Q2-1 Restroom Renovation Measure K Plumbing / Irrigation Q2-2012 $1,804

Budget Total for Active Projects $1,805

Canyon Charter ES Board Member Zimmer1ZSO6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $7,9721ZRS5-1 Replace Sewer Line from J Building Backs Up YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $126,0002795P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $40,997

Budget Total for Active Projects $174,969

Castle Heights ES Board Member LaMotte263Q7-1 Removal of 15 Existing Outdated Units Measure K Air Conditioning Q4-2011 $1

Charnock ES Board Member LaMotte3002P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $29,9601ZWX1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $79,960

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Cienega ES Board Member LaMotte833Q0-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $725,0001ZRS9-1 Electrical Service/Distribution, Administration Building YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q4-2011 $126,00002434-1 Repair Air Handler Controls Bond BB HVAC Q4-2012 $17,851

Budget Total for Active Projects $868,851

Clover ES Board Member LaMotte150Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,950282Q8-1 Provide Cabinetry/Storage in Staff Lounge Measure K Sheet Metal / Fencing Q3-2011 $4,635295Q0-1 Replace/Install Sink/Fountain Measure K Plumbing / Irrigation Q3-2011 $1,9553123P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $71,762

Budget Total for Active Projects $110,302

Cochran MS Board Member LaMotte762Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $600

Coliseum ES Board Member LaMotte1ZSF9-1 Murals Repair & Upgrade Board Member Priority Measure Y Modernizations Q2-2011 $10,0001ZCS9-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZSO7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $17,8781ZRT1-1 Lighting & Branch Wiring, Classroom Building A YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q3-2011 $33,505

Budget Total for Active Projects $61,383

Community Magnet Charter ES Board Member Zimmer1ZQF5-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $14,0771ZSO8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $6,770135Q1-1 Remove and Replace Existing Stove Unit Measure K Sheet Metal / Fencing Q3-2011 $1,0211Z812-1 ATU Asbestos Abatement Measure Y Asbestos Abatement Q3-2011 $91,894

Budget Total for Active Projects $113,762

Cowan ES Board Member Zimmer1ZW74-1 Replace Deteriorating Windows on South Side of

KindergartenAlterations and Improvements Modernizations Q3-2011 $40,000

1ZTE7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,000304Q3-1 Renovate Auditorium Measure K Auditorium Renovations Q3-2011 $479,5001ZEL8-1 Roof Covering Major Repairs Measure Y Roofing Q3-2011 $132,4051ZRT5-1 Re-Roof Multipurpose Building YBR Direct Funding From Fund 042 Measure Y Roofing Q4-2011 $154,589

Budget Total for Active Projects $906,494

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

72

Los Angeles Unified School District - Repair & Modernization

Crenshaw HS Board Member LaMotte1ZQF6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $47,6108596P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $50,059930Q4-1 ADA Access Repairs Bond BB DSA Access Compliance Q3-2011 $602,2041ZV46-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $45,0001ZS65-1 Electrical Service/Distribution, Multi-Purpose Building YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q4-2011 $161,315190Q5-1 Repair/Replace Concrete Major Repairs Measure R Concrete Paving Q2-2012 $421,383930Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $190,8558596S-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q3-2013 $1,575,870

Budget Total for Active Projects $3,094,296

Crescent Heights Language Arts/Social Justice Magnet Board Member LaMotte168Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3001ZS08-1 Repair Piping in Principal & Vice Principal Office Restrooms YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $94,500334Q2-1 Repair/Replace Gutters at 2 Bungalows Measure K Sheet Metal / Fencing Q4-2011 $905

Budget Total for Active Projects $116,705

Del Rey Continuation HS Board Member Zimmer168Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3001ZEG3-1 Replace Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q3-2011 $70,087

Budget Total for Active Projects $91,387

Dorsey HS Board Member LaMotte1ZSE7-1 Replace Deteriorating Library Furniture Board Member Priority Measure Y Modernizations Q2-2011 $6,0001ZV47-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $75,0001ZQF8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $49,8008600P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $39,0928600S-3 SLC DSA - Phase IIB Small Learning Communities Small Learning Communities Q1-2012 $273,714752Q9-1 ADA Restroom Upgrades, J - Building, Girls Gymnasium &

Student StoreModified Consent Decree DSA Access Compliance Q1-2012 $291,873

Budget Total for Active Projects $735,479

Emerson MS Board Member Zimmer183Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850416Q0-1 Repair/Replace Fence/Gates Campuswide Measure K Sheet Metal / Fencing Q4-2011 $3,2008123E-3 HVAC - Administration, Classroom & Auditorium Buildings Bond BB Air Conditioning Q3-2013 $4,111,325

Budget Total for Active Projects $4,125,375

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Fairburn ES Board Member Zimmer189Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZWO7-1 Classroom Furniture Bond BB Modernizations Q2-2011 $6,500

Budget Total for Active Projects $17,350

Grand View ES Board Member Zimmer1ZQG2-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $59,069

Hamilton HS Board Member LaMotte1ZV48-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $36,876190Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZF33-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q3-2011 $103,8178686P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $58,6271ZH67-1 Upgrades and Ramp Modified Consent Decree DSA Access Compliance Q3-2011 $60,615286Q4-1 Floor/Equipment/Scoreboard Board Member Priority Measure R Paving / Greening / Equipment Q4-2011 $251,0001ZH08-3 SLC Modernization DSA - Phase IIB Small Learning Communities Small Learning Communities Q2-2012 $242,0111ZEL9-1 Grandstands Major Repairs Measure Y Athletic Facilities Q4-2013 $315,627

Budget Total for Active Projects $1,079,423

Hillcrest ES Board Member LaMotte1ZVT8-1 Purchase and Install New Playground Equipment and

Matting in the Main YardAlterations and Improvements Paving / Greening / Equipment Q2-2011 $117,000

212Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8504528P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $200,0004528P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $60,0001ZWW5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,0001ZSO9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $10,141687Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $219,589

Budget Total for Active Projects $667,580

Hobart ES Board Member García811Q0-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $759,4091ZQG4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $58,845

Budget Total for Active Projects $818,254

Hyde Park ES Board Member LaMotte217Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $600286Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9504658P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $52,2791ZXU5-1 Campus Beautification & Improvement Measure K Modernizations Q4-2011 $175,000521Q3-1 Repair/Replace Concrete Major Repairs Measure R Concrete Paving Q4-2011 $168,242843Q2-1 Renovate 2 Restrooms, Storage and Add New Ramp Major Repairs Measure R Modernizations Q4-2011 $273,3361ZRX1-1 Floor Finishes C3020 YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2012 $1,170,893

Budget Total for Active Projects $1,872,300

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

74

Los Angeles Unified School District - Repair & Modernization

Indian Springs Continuation HS Board Member Zimmer1ZEG5-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q3-2011 $106,908

Kentwood ES Board Member Zimmer1ZVI4-1 Tile Main Building Alterations and Improvements Floor Coverings Q2-2011 $11,0004712P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZQG6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $38,7331ZRX3-1 Repipe Building YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $47,6281ZWW8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2012 $50,000

Budget Total for Active Projects $147,361

Los Angeles Center for Enriched Studies Board Member LaMotte1ZT85-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q2-2011 $398,9708741B-1 Modernization - Elevator Bond BB Modernizations Q3-2011 $1,232,900

Budget Total for Active Projects $1,631,870

Los Angeles HS Board Member LaMotte1ZV49-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $26,3361ZN82-1 Repair/Replace Floor Covering in Student Dining Alterations and Improvements Floor Coverings Q2-2011 $145,5631ZI04-1 Theater Lighting Upgrade Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $76,6351ZEE3-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,383,707204Q5-1 Repair/Replace Fence/Gates Major Repairs Measure R Sheet Metal / Fencing Q2-2011 $741,1928736P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $35,9211Z029-3 Renovate Science Classrooms 351 & 355 Proficiency For All Modernizations Q4-2011 $382,0131ZLJ3-1 Gymnasium Bleachers Measure K Athletic Facilities Q4-2011 $928,0001ZCZ7-1 Boys & Girls Restroom Upgrades, Main Gymnasium Modified Consent Decree DSA Access Compliance Q4-2011 $67,350203Q9-1 Repair/Replace Metal Structure and Concrete Infill

Supporting Existing Grandstands, Add Handicap Sitting Area and Renovate Restrooms

Major Repairs Measure R Concrete Paving Q1-2012 $712,383

1ZCH2-1 Install Exterior Doors at Restrooms Alterations and Improvements Security System / CCTV Q3-2012 $1Budget Total for Active Projects $5,499,101

Los Angeles HS Math/Science College Incentive Magnet Board Member LaMotte1ZQG7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $72,116

Loyola Village ES Board Member Zimmer5014P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0001ZRX9-1 Repair Deteriorating Boys & Girls Restrooms YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $126,0005014P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $120,000624Q4-1 Install Rooftop Unit Major Repairs Measure R HVAC Q2-2012 $944,826

Budget Total for Active Projects $1,290,826

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Mann MS Board Member LaMotte8236P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $39,043

Marina Del Rey MS Board Member Zimmer1ZXW7-1 Purchase & Installation of Precast Granite Podium Bond BB Modernizations Q2-2011 $1,1208235P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $32,749625Q5-1 Remove Exterior Lockers/Install Display Cases Measure K Wall Systems Q3-2011 $3,480634Q5-1 Repair Broken Lockers in Boys Locker Room Measure K Lockers Q3-2011 $40,500

Budget Total for Active Projects $77,849

Mariposa-Nabi PC Board Member García1ZUK1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Marlton Special Education School Board Member LaMotte940Q9-1 New W.I. Perimeter Fence/Security Camera Measure K Security System / CCTV Q1-2012 $459,2341Z950-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2012 $725,0001ZSP1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $9,033

Budget Total for Active Projects $1,193,267

Marquez Charter ES Board Member Zimmer229Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $63,9005164P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,717

Budget Total for Active Projects $90,617

Marvin ES Board Member LaMotte1ZWP4-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0001ZDM7-1 Replace Ceiling Tiles Major Repairs Measure Y Modernizations Q3-2011 $254,1521ZRY4-1 Ceiling Finishes, Classroom Building A YBR Direct Funding From Fund 042 Measure Y Wall Systems Q3-2011 $301,3341ZWX2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2012 $50,000641Q0-1 Repair/Replace Sewer Drain Measure K Plumbing / Irrigation Q3-2012 $1

Budget Total for Active Projects $705,487

McBride Special Education Center Board Member Zimmer244Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZQH1-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000758Q1-1 Install Accordion Door and Shelf Units Measure K Wall Systems Q1-2012 $1

Budget Total for Active Projects $103,851

Mid-City Magnet School Board Member LaMotte1ZSF4-1 Gardening, Landscaping & Mural Repair Board Member Priority Measure Y Modernizations Q2-2011 $10,0003500P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $40,071

Budget Total for Active Projects $50,071

Open Magnet Charter ES Board Member Zimmer273Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,300

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

76

Los Angeles Unified School District - Repair & Modernization

Overland ES Board Member LaMotte274Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZQH3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $32,7285904P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $20,377807Q7-1 Install Awnings in Rooms 25-30 Measure K Modernizations Q4-2011 $1

Budget Total for Active Projects $63,956

Palisades Charter ES Board Member Zimmer1ZWW2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Palisades Charter HS Board Member Zimmer1ZV51-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $30,000827Q7-1 CCTV Measure K Security System / CCTV Q1-2012 $21,365

Budget Total for Active Projects $51,365

Palms ES Board Member LaMotte305Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZWW9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $60,850

Palms MS Board Member LaMotte320Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,6001ZWX3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $150,0001ZQH4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $75,4258340P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $63,682

Budget Total for Active Projects $331,707

Paseo del Rey Natural Science Magnet Board Member Zimmer1ZS10-1 Repair/Replace Glass Windows YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $510,300

Pio Pico MS Board Member LaMotte1ZQH6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $74,1711ZH57-1 Replace Door in Nurse’s Office Restroom Modified Consent Decree DSA Access Compliance Q3-2011 $26,940

Budget Total for Active Projects $101,111

Playa Del Rey ES Board Member Zimmer1ZWP5-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $100,0001ZOE9-1 Wonder of Reading Library Renovation - Procure

Furnishings & Library UpgradeBoard Member Priority Measure R Wonders of Reading Q2-2011 $15,000

1ZQH7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $36,080Budget Total for Active Projects $151,080

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Revere Charter MS Board Member Zimmer8356P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $124,6501ZQH8-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,8491ZV52-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $15,0001ZSP2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $28,4651ZS56-1 Replace Damaged Ceiling Tiles YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $81,900297Q0-1 Provide Sanitary Building Sanitary Buildings Modernizations Q3-2012 $346,262

Budget Total for Active Projects $924,126

Richland ES Board Member Zimmer334Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $74,5506260P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $35,952

Budget Total for Active Projects $110,502

Roscomare ES Board Member Zimmer6363P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $31,3476363P-2 Demolish/Remove Portable Building Relocatable Housing Unit Portables Q3-2011 N/A

Budget Total for Active Projects $31,347

Saturn ES Board Member LaMotte750Q2-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $686,7682644P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $34,143

Budget Total for Active Projects $720,911

Shenandoah ES Board Member LaMotte6671P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $36,3881ZS17-1 Repair Multipurpose Room YBR Direct Funding From Fund 042 Measure Y Wall Systems Q3-2011 $94,500

Budget Total for Active Projects $130,888

Short ES Board Member Zimmer6740P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $21,0761ZQH9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $26,717929Q5-1 Replace Cabinets and Flooring Measure K Sheet Metal / Fencing Q1-2012 $1

Budget Total for Active Projects $47,794

Sterry ES Board Member Zimmer1ZP53-1 Renovate Auditorium Measure K Modernizations Q2-2011 $100,00009470-1 Repipe Hot & Cold Water Piping Southwest Building Bond BB Plumbing / Irrigation Q3-2011 $55,2621ZS25-1 Remove and Replace Plumbing & Fixtures YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $693,000

Budget Total for Active Projects $848,262

Stoner ES Board Member Zimmer379Q0-1 Install Sliding Partition Wall Measure K Wall Systems Q1-2012 $4,422

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Los Angeles Unified School District - Repair & Modernization

78

Topanga Charter ES Board Member Zimmer1ZS28-1 Repair/Replace Ceiling Tiles Building B YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $132,3001ZDN4-1 Renovate Restroom Major Repairs Measure Y Plumbing / Irrigation Q1-2012 $92,932

Budget Total for Active Projects $225,232

Twain MS Board Member Zimmer1ZP56-1 Campus Beautification Measure K Modernizations Q2-2011 $30,0008425P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $37,978

Budget Total for Active Projects $67,978

University HS Board Member Zimmer1ZV53-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $30,0001ZP50-1 Demolish Existing, Purchase and Install Irrigation & New

Landscaping at Theatre Entrance & Buildings G14, G15Board Member Priority Measure R Modernizations Q2-2011 $50,000

1Z745-9 Physical Education Interim Site Work Life Safety and Seismic New Building “Existing Facilities” Q2-2011 $110,0001ZEG4-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q3-2011 $2,005,4191ZNN9-1 Installation of Football Field Lighting Board Member Priority Measure Y Modernizations Q4-2011 $900,0001ZSP3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $460,3681Z745-1 New Buildings Life Safety and Seismic New Building “Existing Facilities” Q1-2012 $17,218,7861ZO90-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $1,581,033

1Z745-8 Renovation of Shop for Music Rooms Life Safety and Seismic New Building “Existing Facilities” Q2-2012 $1,500,0001Z745-A Portable Removal Life Safety and Seismic New Building “Existing Facilities” Q3-2012 N/A1Z745-B Keyboard Lab Life Safety and Seismic New Building “Existing Facilities” Q3-2012 N/A1ZUD1-1 Upgrade Recreational Facilities Joint Use Modernizations Q4-2012 $224,2508886E-4 A/C - Phase III Bond BB Air Conditioning Q1-2013 $6,232,7211ZN01-1 Provide and Install Music/Performing Arts Modular

Classroom BuildingCareer Tech Education Modernizations Q1-2013 $60,000

Budget Total for Active Projects $30,372,577

Venice HS Board Member Zimmer1ZV54-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $45,000940Q7-1 Provide Security Lighting Measure K Classroom Lighting Q3-2011 $20,010659Q7-2 ADA Ramp to Girls Restroom Measure K Athletic Facilities Q4-2011 $134,97202662-1 Replace Steam Lines & Pneumatic Controls Bond BB HVAC Q1-2012 $9,1208907P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $54,7401ZLS5-1 Graphic Arts Career Tech Education Modernizations Q2-2012 $3,001,1821ZSP4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $78,3638907E-1 79 (105/8) Classrooms & Office A/C Bond BB Air Conditioning Q4-2013 $8,812,6158907E-4 Boys Gymnasium Heating System & Kitchen Hood Fire

Suppression System ReplacementBond BB Air Conditioning Q4-2013 $435,750

Budget Total for Active Projects $12,591,752

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 3

Venice Health Center Board Member Zimmer391Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

View Park Continuation HS Board Member LaMotte316Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Virginia ES Board Member LaMotte1ZV12-1 Replace Old Furniture Alterations and Improvements Modernizations Q2-2011 $3,000323Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9507575P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $68,237

Budget Total for Active Projects $103,187

Walgrove ES Board Member Zimmer947Q4-1 Extend Metal Decking at Arcade by Lunch Shelter Measure K Sheet Metal / Fencing Q4-2011 $1

Webster MS Board Member Zimmer465Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,6001ZQI2-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $69,4108481P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $43,906

Budget Total for Active Projects $155,916

Westchester HS Board Member Zimmer8943P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $146,1481ZF39-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q3-2011 $1,350,665738Q4-1 Replace Bleacher Stands in Football Stadium Measure K Athletic Facilities Q3-2011 $124,8291ZEG2-1 Replace Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q3-2011 $2,274,6431ZW73-1 Auditorium Renovation, Lighting Control Board, Stage

Rigging, Microphone SystemAlterations and Improvements Auditorium Renovations Q3-2011 $100,000

1ZS82-1 Electrical Service/Distribution, Math & Science Building YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q4-2011 $623,7001ZD78-1 Chemistry Lab Relocatable Housing Unit Portables Q3-2012 $435,524

Budget Total for Active Projects $5,055,509

Western ES Board Member LaMotte7671P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $27,5821ZQI4-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q2-2011 $195,3981ZQI5-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $35,9221ZSP5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $14,788877Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $282,231

Budget Total for Active Projects $555,921

Westminster ES Board Member Zimmer1ZQI6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $39,0871ZH74-1 Cafeteria Upgrade Board Member Priority Measure R New / Upgrade Cafeteria (Core) Q4-2011 $11ZSP6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $57,303

Budget Total for Active Projects $96,391

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

80

Los Angeles Unified School District - Repair & Modernization

Westport Heights ES Board Member Zimmer1ZW29-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $189,000483Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3001ZQI7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $44,1421ZW72-1 Convert Classroom into Computer Lab Alterations and Improvements Modernizations Q3-2011 $50,000779Q2-1 Shade Structure at Pre-Kindergarten Yard Measure K New Building “Existing Facilities” Q4-2011 $99,610

Budget Total for Active Projects $404,052

Westside Leadership K-8 Magnet School Board Member Zimmer508Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $85,2001ZQI8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $47,6323311P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $30,533

Budget Total for Active Projects $163,365

Widney Special Education HS Board Member LaMotte824Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Wilshire Crest ES Board Member LaMotte7795P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $23,0871ZWW3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $73,087

Wilton ES Board Member García1ZQI9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $17,923

Windsor Hills Math/Science/Aerospace Magnet Board Member LaMotte1ZX46-1 Purchase and Install Student Chairs for Classrooms Board Member Priority Measure Y Modernizations Q2-2011 $5,000324Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3007822P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 $17,893

Budget Total for Active Projects $44,193

Wright MS Board Member Zimmer1ZVJ6-1 Smart Boards (iDesign) Alterations and Improvements Modernizations Q2-2011 $6,000842Q8-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,400,0001ZSP7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $164,6118493P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2012 $32,490

Budget Total for Active Projects $1,603,101

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Strategic Execution Plan January 2011

deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 4

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

82

10th - Playground Board Member García47.00125 This project is a semi-subterranean parking structure with a playground deck on top. The parking

structure provides 72 parking stalls.N/A 20,528 N/A Q4-2004 $3,794,966

Aldama ES - Addition Board Member Flores22.24093 This addition project includes a multipurpose room, kitchen, classrooms, a lunch shelter, new electrical

service, surface parking lot and a kindergarten building with classrooms.150 19,718 0.66 Q2-2005 $11,308,768

Alexandria ES - Playground Board Member García47.01115 This project is a two level semi-subterranean parking structure at the southwest corner of the campus.

The parking facility accommodates parking from both existing campus lots. The second parking lot is used as extra playground area. The parking structure provides 69 parking stalls.

N/A 17,806 N/A Q4-2005 $4,220,730

Alexandria New ES #1 (Harvard ES) Board Member García47.01102 This elementary school design includes a 3-story classroom building with underground parking and a

multi-purpose building, located in the Wilshire District of Los Angeles, and is providing an inspiring and healthy learning environment for the students and teachers. This beautifully designed school provides a safe and secure setting within a dense urban environment.

675 54,487 2.32 Q3-2005 $29,287,269

Aragon ES Addition Board Member García55.98040 This project is a classroom addition with underground parking, satellite kitchen, and lunch shelter. The

scope of work also included removal of 5 bungalows and upgrade of the electrical service.400 23,962 N/A Q4-2004 $10,207,950

Bellevue PC Board Member Flores22.24020 This unique Primary Center in the Silverlake District consists of a Two-Story classroom building with

an underground parking garage designed to maximize the playground area. Additionally, there is an administration building, kindergarten building, and a multipurpose room/library building with a lunch shelter. The school buildings surround the playground area which is elevated above street level with a view of downtown Los Angeles, creating a unique ambience.

200 17,700 1.50 Q1-2003 $8,611,313

Belmont Hollywood ES #1 (Charles White ES) Board Member García22.67003 This project transforms the former Otis College of Art, a 2.6-acre parcel located at the edge of

MacArthur Park, into a new neighborhood elementary school. The existing 2-story plus basement travertine-clad building has been seismically upgraded and completely renovated. Architectural improvements include adding a lightwell to the basement classrooms so sunlight can reach those rooms. A new subterranean auditorium/multi-purpose room and lunch shelter have been added. The existing kitchen facilities, mechanical, electrical, and plumbing systems were completely removed and replaced with new energy efficient systems.

600 66,131 2.60 Q3-2004 $26,454,031

n e w C O n s T r u C T i O n

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

83

Belmont New ES #6 (Frank del Olmo ES) Board Member García22.24079 This new elementary school is located west of downtown Los Angeles. The unusual site configuration

posed a challenge to the Architect to design an efficient building layout to maximize the playground area. School facilities include a library, a multi purpose room, food service area with a lunch shelter, playground, administration offices, and underground parking.

975 76,872 3.06 Q3-2006 $44,620,771

Belmont New PC #11 (Olympic PC) Board Member García47.00102 This is a Primary Center on a site formerly occupied by a UPS employee parking lot at Olympic

Boulevard between South Albany and Blaine Streets. This stylish two-story facility creates a welcome new focal point for the neighborhood community. The compact site was carefully planned to include a generous playground area, landscaping, a new 34 space parking lot, and improvements to surrounding sidewalks.

400 35,600 1.83 Q3-2005 $20,564,048

Belmont New PC #12 (Lake Street PC) Board Member García47.06801 This primary center, designed in post-modern attractive colors and forms, has classrooms,

administration offices, library, multi-purpose room, and a lunch shelter. to make the most of the site’s small size, a Two-Story classroom building is placed atop underground parking, and the building’s layout is U shaped to maximize the playground space. Viewed from the street, one notices the sloped rooflines of the administration building at the main entrance of the school and the multipurpose building in the rear.

400 35,552 2.08 Q4-2005 $24,903,991

Cahuenga New ES #1 (Charles H. Kim ES) Board Member García47.02002 This elementary school design includes a 3-story classroom building with underground parking and

a multi-purpose building located in the Wilshire Center/Koreatown District of Central Los Angeles. The highly compact and efficient floor plan for the classroom building allowed maximization of the outdoor playground space. Integration of fundamental principles of sustainable design helped achieve an energy efficient and healthy building which is highly successful as a demonstration site for the Collaborative for High Performance Schools (CHPS).

800 65,000 2.81 Q3-2006 $51,085,586

Central LA Area New HS #1 (Helen Bernstein HS) Board Member Zimmer55.98014 This High School is located in the heart of the Hollywood Area where the Metromedia/Fox Studio

was located. This design incorporates a full program of classrooms, administrative offices and sports complex into a compact site. The school offers general classrooms, science, performing arts, dance, music, photography, a library and several multimedia rooms. A parking structure, auditorium, dance studio, football field, soccer field, and swimming pool are also the part of the amenities for this school. The view from Sunset Boulevard is very open and pleasantly landscaped.

2,106 238,492 12.40 Q3-2008 $177,437,659

Central LA Area New HS #10 (Miguel Contreras Learning Complex) Board Member García55.98039 This project involves the redevelopment of over 19 acres in West Central Los Angeles. The school

includes classrooms allocated to general studies, the sciences, photography, art, drama, dance, choral, instrumental, speech/video production, applied technology and careers. Also included on the academic campus is a performing arts auditorium, a cafeteria with food court and a library. These facilities surround a landscaped central courtyard, carefully integrated to create an urban village of learning. This school also has extensive competition athletic fields, gymnasiums and a public stadium. The board delegated $1,750,000 Measure R Small Learning Community funding for this project.

1,944 248,968 19.53 Q3-2006 $168,511,480

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2011Los Angeles Unified School District - New Construction

84

Central LA Area New HS #9 Board Member García55.98037 The new Central Los Angeles High School #9 is located in downtown Los Angeles at the northern end

of Grand Avenue on the historic Fort Moore Hill, the prior site for LAUSD headquarters. By virtue of its proximity to the theater and music companies of the Los Angeles Music Center, the Colburn School Performing Arts, the Museum of Contemporary Art, and Walt Disney Concert Hall, the site is well suited for a comprehensive high school with a focus in dance, music, theater, and visual arts. Students will select a specific course of study within the core curriculum that focuses on the performance and visual arts. Throughout the campus, spaces have been designed as opportunities for performances and exhibitions.

1,728 233,505 10.26 Q3-2009 $228,506,071

Central LA Area New MS #1 (John H. Liechty MS) Board Member García55.98006 This three-story middle school has classrooms including general studies, science, art, performing arts

and library multimedia rooms. This school also features an instrumental music lab, chorale room, dance studio, theatre style instructional classrooms and state of the art computer labs. This school is designed for a very tight urban site to minimize the building footprint and maximize the amount of outdoor play area with close attention to safety parameters. The multi-purpose room and athletic fields are located adjacent to a parking structure which are directly accessible to the community without allowing access to the entire site.

1,701 155,404 8.22 Q3-2007 $97,494,950

Central LA Area New MS #3 (Young Oak Kim Academy) Board Member García55.98024 Central Los Angeles Middle School #3 is adjacent to an urban housing development in a commercial

area of Central Los Angeles next to the Vermont Metro Red Line Station. The school consists of two Small Learning Communities with shared facilities such as a library, multipurpose room, cafeteria and a gymnasium. The school also includes a grass playground and roof-top athletic facilities as well as underground parking structure.

810 92,306 2.60 Q3-2009 $71,138,760

Central LA HS #11 (Edward R. Roybal Learning Center) Board Member García55.98107 This project consists of seven small learning communities, including general studies, science,

specialized classrooms and local administration for each small learning center. A separate building on the campus accommodates a library, cafeteria, auditorium and parent/student center. A large gymnasium with locker rooms as well as outdoor athletic facilities are included on the site. Adjacent to the school is a park available to the public as well as for school sponsored programs. The project includes 481 underground parking stalls and a separate central plant. The entire site is underlaid by a methane mitigation system.

2,808 309,000 33.50 Q3-2008 $201,789,340

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Local District 4

Central LA New Learning Center #1 K-3 (Robert F. Kennedy Community of Schools) Board Member García55.98046A This project is the completed first phase of improvements for a comprehensive K-12 learning center

being constructed at the site of the former Ambassador Hotel in the Mid-Wilshire District of Los Angeles. It provides 800 new kindergarten through third grade seats, a 320-space parking structure, a central plant facility, athletic facilities, one-third of the site-wide methane mitigation system, and street improvements around the entire site. This phase also provides two of the six commissioned art pieces for the site-wide public art program commemorating the Ambassador Hotel’s cultural and social history. The budget for this project is included in the Central LA New Learning Center #1 MS/HS project. This project opened as two new schools: New Open World Academy and UCLA Community School.

800 91,075 N/A Q3-2009 N/A

Central LA New Learning Center #1 MS/HS (Robert F. Kennedy Community of Schools) Board Member García55.98046 This project is the second phase of improvements for a comprehensive K-12 learning center at the

site of the former Ambassador Hotel in the Mid-Wilshire District of Los Angeles. This project provides 1,000 new middle school seats, 2,440 new high school seats, a public park, restoration of the historic Cocoanut Grove and pylon structures, athletic facilities, and two-thirds of the site-wide methane mitigation system. The Cocoanut Grove will be converted to a 500-seat auditorium, and the restored Paul R. Williams Coffee Shop to be used as the staff/teacher lounge. This phase also provides four of the six commissioned art pieces for the site-wide public art program, commemorating the Ambassador Hotel’s cultural and social history. The budget for the K-3 facility is included in the total budget for this project.

3,440 391,840 23.77 Q3-2010 $578,703,565

Central Region Belmont Span 6-12 Reconfiguration (Sal Castro MS) Board Member García117 The existing Belmont HS has been reconfigured to a 6-12 span school including a new modular

addition. The budget for this project is part of the Modernization Program.1,971 N/A N/A Q3-2009 N/A

Central Region ES #14 Board Member Flores56.40002 The District acquired land to build this new elementary school, which includes classrooms, a library,

multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

875 67,579 3.35 Q3-2011 $69,871,150

Central Region ES #20 Board Member García56.40074 The District intends to build a new elementary school on District-owned land at Virgil MS. The District

is acquiring land at the northwest corner of Council St. and Madison Ave. to be developed into new playfields on 3.23 acres. As a part of this project, White House PC will be converted to surface parking for both the existing middle school and the new elementary school. School facilities will include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, and playfields.

800 73,148 3.18 Q3-2013 $87,160,589

85

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Central Region HS #13 Board Member Flores56.40007 The District has acquired land to build a new high school. This school will consist of five small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, central administration, playfields, and surface parking. In addition, a 6,000 square foot stand-alone science center building with two science labs is being designed to house a Career Technical Education program. This building could be constructed when additional funds are identified.

2,295 220,094 23.21 Q3-2011 $239,178,604

Central Region MacArthur Park ES Addition Board Member García56.40076 This project will add new seats to the MacArthur Park PC campus that opened in June 2002. The

District is acquiring land adjacent to MacArthur Park PC to expand the site for the addition project. New facilities will include classrooms, a library, multi-purpose room, food service and lunch shelter, playfields, and underground parking. In addition, the existing food service and surface parking will be demolished to accommodate the addition. Once the addition is completed, MacArthur Park PC will be reconfigured from a primary center to an elementary school on 2.61 acres.

350 37,407 1.07 Q3-2012 $41,386,492

Commonwealth ES Addition Board Member García47.02514 This addition includes classrooms, methane gas mitigation systems, and a 79-space underground

parking garage. Four bungalows will be removed upon completion of the project.450 24,868 N/A Q3-2006 $13,477,127

Dayton Heights - Playground Board Member Flores47.02715 This project is an on-grade playground expansion that will be developed with the City of Los Angeles

under a joint-use agreement.N/A 22,217 0.51 Q3-2008 $4,155,365

Esperanza ES - Addition Board Member García22.67001 This project is a single story kindergarten classroom addition. 50 2,792 N/A Q1-2004 $1,771,505

Fairfax HS Addition Board Member Zimmer11.04243 This project is a modular 2-story classroom addition. 324 N/A N/A Q3-2004 $4,000,000

Fletcher ES - Addition Board Member Flores47.03214 This addition is a 2-story classroom building with a library room over an underground parking structure.

Ten bungalows will be removed making more playground area available to the students.500 31,091 N/A Q2-2005 $10,254,774

Garvanza ES - Playground Board Member Flores47.08614 This playground expansion project was built across the street to the east of the school on Avenue

62. The new playground provides much needed grass and garden areas and includes a handicap accessible modular restroom building.

N/A 480 0.48 Q3-2006 $1,954,576

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District - New Construction

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Local District 4

Gratts New PC Board Member García47.03902 This Primary Center project shares a site with a new Early Education Center. The new PC serves students

from K through grade 2, with classrooms, a library, multi-purpose room, administration, food services areas, and outside playground area. The PC and EEC share underground parking. Despite the steeply sloped site, the design met all program criteria on reduced land area by stacking both programs in one building. The EEC is being built with this project. The total budget for this project includes the budget for Gratts EEC.

400 51,329 2.19 Q3-2010 $72,469,991

Hollywood New Continuation HS #1 (Richard A. Alonzo CDS) Board Member Zimmer22.67002 This Continuation High School has been designed in the heart of the Hollywood Area where the

Metromedia Fox Studio was located, sharing its site with Central LA Area New HS #1. The budget for this project is included in the total budget for Central LA Area New HS #1.

162 12,508 N/A Q3-2008 N/A

Hoover - Playground Board Member García47.00115 The plan for this playground expansion included reconfiguring the existing parking lot in conjunction

with additional parcels in order to increase the size of the existing playground.N/A 4,375 0.46 Q3-2005 $3,274,064

Lafayette Park Primary School Board Member García97.02580 This project is located just west of downtown L.A. in Lafayette Park area and is situated on 1.2 acre

site. This school has 7 stand-alone single story wood frame kindergarten classroom buildings, administration and multi-purpose room, food service and covered lunch shelter facilities. Its bright and well coordinated colors are a welcome site to the Primary Center students.

175 12,540 1.24 Q3-2001 $7,437,041

Los Feliz ES - Modular Addition Board Member Flores47.05113 This project is a modular 2-story classroom addition. 100 4,096 N/A Q2-2001 $934,471

MacArthur Park PC Board Member García97.02581 This project is located west of downtown L.A. in the MacArthur Park area and is situated on 1.5 acre

site. This school has 11 stand-alone single story wood frame/stucco buildings including kindergarten classrooms, multi-purpose room, food service and covered lunch shelter facilities. The buildings feature different murals and are accented with bright primary colors.

300 17,340 1.46 Q2-2002 $7,824,103

Magnolia On-Site - Addition Board Member García47.05302 This addition project includes classrooms and underground parking for 33 cars. One bungalow was

removed prior to construction. Seven bungalows are to be removed after construction. The scope of work also includes upgrade of the electrical service.

400 21,320 N/A Q4-2006 $11,216,192

Marshall New PC #1 (Lexington Avenue PC) Board Member Flores47.02702 This Primary Center consists of a two-story classroom/administration building with underground

parking and a one-story multipurpose building. This Primary Center has classrooms, a library with multi-media area, a multi-purpose room and a lunch shelter. Both buildings maintain the architectural character of the area by being located along the site’s edge, which also provides an interior park-like space for playgrounds. The northern edge of the site connects the two buildings with an open walkway.

400 33,160 1.98 Q2-2006 $24,471,694

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Mt. Washington ES Addition Board Member Martinez11.03804 This project is a 2-story addition provides a multi-purpose room, stage area, kitchen with food service

area and library.N/A 11,770 N/A Q1-2007 $11,609,653

Ramona ES - Addition Board Member Zimmer47.06713 This project is a modular 2-story classroom addition. 200 8,100 N/A Q3-2006 $3,122,860

Ramona New ES (Kingsley ES) Board Member Zimmer55.98001 This new elementary school design combines the “L” shaped Two-Story classroom building with a

center court play area providing a safe and controlled teaching environment. This school is designed for an urban site with careful consideration to the natural elements of trees and open space. A one story multi-purpose room and library are contiguous with a covered lunch area with views of the center courtyard and play areas. The kindergarten and administration are combined into one building with the underground parking designed to maximize the playground area.

650 50,639 3.02 Q3-2005 $31,992,779

Richard Riordan New PC (Richard Riordan PC) Board Member Flores97.00760 This new Primary Center encompasses 10 buildings, which surround a beautifully landscaped

playground area. The main entry is sited at the corner of the Monte Vista Street and Avenue 56. The Administration and library/multi-purpose buildings are located at the main entry, allowing for easy public accessibility. The classroom building layout mimics the design of a village, with individual clusters of buildings sharing their own outdoor teaching areas. Based upon a child’s drawing/vision of a school, the 2-dimensional illustration was transferred into a 3- dimensional design, where the iron fence marks the entry, creating a playful and colorful school entrance.

400 22,912 2.85 Q3-2003 $11,099,056

Rosemont ES - Addition Board Member Flores47.06813 This project is a 2-story classroom addition and modular restroom building. 200 8,623 N/A Q4-2005 $4,808,771

Santa Monica New PC (Hollywood PC) Board Member Zimmer47.07202 This Primary Center consists of a two-story building with classrooms, incorporated underground

parking, and a versatile one-story building for multipurpose activities, a library, and administration. The design of the school maximizes the amount of playground area for this small urban site. A unique feature of this primary center is the inspiring tower located at the entrance of the school to greet students and parents.

400 34,803 1.83 Q3-2005 $22,203,909

Van Ness ES - Addition Board Member LaMotte47.07813 This project is a modular 2-story classroom addition and modular restroom building. 150 6,640 N/A Q4-2007 $3,404,818

Vine ES - Addition Board Member LaMotte47.08202 This addition project includes classrooms and a lunch shelter incorporated into the design. This is a

unique addition designed as an in-fill building placed between the main building and the auditorium to maximize the playground area upon completion. This project also includes two outdoor planter areas for additional teaching spaces.

250 13,200 N/A Q3-2006 $7,281,135

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District - New Construction

88

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

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2011Los Angeles Unified School District

10th St. ES Board Member García487Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,121,6511ZSP8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $24,2507082P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $20,808

Budget Total for Active Projects $1,166,709

Aldama ES Board Member Flores1ZH71-1 Install New Drainage Alterations and Improvements Plumbing / Irrigation Q3-2011 $175,000

Alexandria ES Board Member García1ZLM8-1 Mobile Health Clinic - Dental Joint Use Portables Q2-2011 $44,181104Q2-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $732,867106Q9-1 Provide 37 New Wall Mounts & 20 Roof Mounts Measure K Classroom Lighting Q2-2011 $94,740317Q7-1 A/C - 16 New Units in Four 2-Story Buildings Measure K Air Conditioning Q2-2011 $2,460,2831ZSP9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $11,1422041P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $29,198

Budget Total for Active Projects $3,372,411

Allesandro ES Board Member Flores529Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,600

Annandale ES Board Member Flores2151P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $7,904

Atwater ES Board Member Flores2233P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $34,250543Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q3-2011 $168,636

Budget Total for Active Projects $202,886

Bancroft MS Board Member LaMotte1ZW99-1 Auditorium Sound System Upgrade Board Member Priority Measure Y Auditorium Renovations Q2-2011 $5,0001Z917-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $1,762,949157Q3-1 Replace Boiler, Remove Fans, Unit Ventilator & Provide HVAC

for 2 RoomsMajor Repairs Measure R HVAC Q3-2011 $2,243,750

Budget Total for Active Projects $4,011,699

r e P a i r & m O d e r n i z a T i O n

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

90

Los Angeles Unified School District - Repair & Modernization

Belmont HS Board Member García1ZEG6-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $4,110,1058543P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZMQ4-1 Renovate/Extend Athletic Field Joint Use Athletic Facilities Q3-2011 $3,069,6721ZV57-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q4-2011 $30,0008543B-4 ADA Path of Travel Bond BB DSA Access Compliance Q4-2011 $1,086,1081ZT72-1 Wellness Center Joint Use New Building “Existing Facilities” Q2-2012 $2,109,0528543S-2 SLC - Phase II Small Learning Communities Small Learning Communities Q2-2012 $1,557,242187Q4-1 Replace HVAC Major Repairs Measure R HVAC Q2-2012 $1,247,861

Budget Total for Active Projects $13,210,040

Berendo MS Board Member García560Q0-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,608,0611ZN91-1 Install Wood Flooring in Dance Studio Guild Hall #101 Alterations and Improvements Floor Coverings Q2-2011 $45,000616Q1-1 Access Ramps to Main Entrance Modified Consent Decree DSA Access Compliance Q1-2012 $144,9801ZCY8-1 Access Ramp to Auditorium Modified Consent Decree DSA Access Compliance Q1-2012 $710,8901ZU42-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $60,926

Budget Total for Active Projects $2,569,857

Blend Special Education ES Board Member LaMotte542Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $6001ZTF2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,000

Budget Total for Active Projects $100,600

Buchanan ES Board Member Flores552Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,300

Burbank MS Board Member Flores159Q5-1 Replace HVAC Major Repairs Measure R HVAC Q2-2011 $2,611,9331ZV58-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $15,0001Z744-1 Build Gymnasium, MPR Building, 2-Story Classroom Building Life Safety and Seismic New Building “Existing Facilities” Q2-2012 $26,989,3591Z744-3 Site Utilities - Electrical Only Life Safety and Seismic New Building “Existing Facilities” Q2-2012 $484,1401Z744-4 Portable Building Demolition Life Safety and Seismic New Building “Existing Facilities” Q2-2012 $700,000679Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $384,351

Budget Total for Active Projects $31,184,783

Bushnell Way ES Board Member Flores554Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,6002671P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $16,753

Budget Total for Active Projects $59,353

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 4

Business Services Division: Operations Administrative Office Board Member García1ZQJ6-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q3-2011 $19,000

Cahuenga ES Board Member García1ZLN4-1 Mobile Health Clinic Joint Use Portables Q2-2011 $63,161

Carthay Center ES Board Member LaMotte1ZSI1-1 API - Electrical Switch and Hardware for Auditorium Screen Board Member Priority Measure Y Electrical / M&O Fire Alarm Q2-2011 $5,0001ZRS6-1 Repair Exterior Site Lighting YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q3-2011 $32,7602849P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,8821ZU40-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $48,831

Budget Total for Active Projects $113,473

Castelar ES Board Member García593Q4-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $546,025696Q5-1 Library Modernization Measure K Library Renovation Q2-2011 $7,733,1581ZN90-1 Provide and Install New Doors in Garage Parking Area for

Improved SecurityAlterations and Improvements Modernizations Q3-2011 $95,000

Budget Total for Active Projects $8,374,183

Cheremoya ES Board Member Zimmer560Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9501ZSQ2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $22,683P3591-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ1-2012 $369,694

Budget Total for Active Projects $424,327

Clifford ES Board Member Flores570Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Commonwealth ES Board Member García1ZLN5-1 Mobile Health Clinic Joint Use Portables Q2-2011 $39,944

Contreras Learning Complex Board Member García1ZN85-1 Provide and Install Marquee for Athletic Field Alterations and Improvements Athletic Facilities Q2-2011 $94,000

Dahlia Heights ES Board Member Flores3329P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $28,683

Dayton Heights ES Board Member Flores575Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $74,5501ZLN6-1 Mobile Health Clinic Joint Use Portables Q2-2011 $44,182

Budget Total for Active Projects $118,732

Del Olmo ES Board Member García1ZT74-1 Play Area Sod Replacement Alterations and Improvements Modernizations Q2-2011 $3,200

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

92

Los Angeles Unified School District - Repair & Modernization

Delevan ES Board Member Flores577Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $63,9001ZRT7-1 Replace All Deteriorating Flooring YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $25,2001ZSQ3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $9,047

Budget Total for Active Projects $98,147

Dorris ES Board Member Flores592Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8503479P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1Z927-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $423,299

Budget Total for Active Projects $434,149

Downtown Magnets HS: Downtown Business Magnet Board Member García1ZMS9-1 Structural Analysis Playground/Parking Alterations and Improvements Concrete Paving Q2-2011 $4,7001Z928-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $1,149,728853Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Budget Total for Active Projects $1,165,278

Eagle Rock ES Board Member Flores3507P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $64,343

Eagle Rock HS Board Member Flores1ZO13-1 Install Wall Mount Marquee in Cafeteria Breezeway Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $35,9008614P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $40,567296Q7-1 Provide Sanitary Building Sanitary Buildings Modernizations Q2-2011 $732,4621ZYK5-1 Install LDF Cabinet/Data Drops Alterations and Improvements Modernizations Q2-2011 $54,9701ZSQ4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $39,4431ZP18-1 Athletic Field Lighting Measure K Athletic Facilities Q4-2011 $876,5501ZWC4-1 Design & Placement of Chemistry Laboratory Bond BB Modernizations Q1-2012 $192,5031ZG96-1 Renovate Auditorium Board Member Priority Measure Y Auditorium Renovations Q2-2012 $1,582,6631ZJ72-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q3-2012 $1,260,334

Budget Total for Active Projects $4,815,392

Elysian Heights ES Board Member García882Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,300

Esperanza ES Board Member García1ZQJ9-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0002383P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $30,7781ZSQ5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $25,1931ZQK1-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $1,410,000

Budget Total for Active Projects $1,558,971

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 4Local District 4

Fairfax HS Board Member Zimmer189Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8508621P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $82,1068621P-2 Demolish/Remove 4 Portables (7 Classrooms) Portable Removal Plan Portables Q2-2011 $500,0001ZT86-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q3-2011 $540,5401ZS66-1 Concrete Repairs Various Locations YBR Direct Funding From Fund 042 Measure Y Concrete Paving Q3-2011 $339,0008621S-2 SLC - Phase II Small Learning Communities Small Learning Communities Q1-2012 $1,274,3058621S-3 Small Learning Communities Facilities Upgrades - ADA

UpgradesSmall Learning Communities Small Learning Communities Q1-2012 $476,355

1ZLZ5-1 New Grandstands Measure K Athletic Facilities Q2-2012 $2,150,0001ZU41-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $89,9181ZVZ7-1 New Synthetic Field Joint Use Athletic Facilities Q3-2012 $3,063,592682Q7-1 Health Careers Academy Qualified Zone Academy Bond II QZAB Q4-2012 $674,061193Q8-1 Replace HVAC Major Repairs Measure R HVAC Q1-2013 $2,143,105

Budget Total for Active Projects $11,343,832

Fletcher ES Board Member Flores1ZRV1-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q3-2011 $63,0001ZRV3-1 Repipe Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $106,9391ZRV2-1 Replace Deteriorating Flooring in Girls & Boys Restroom YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $54,122

Budget Total for Active Projects $224,061

Franklin ES Board Member Flores594Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3003986P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $28,227

Budget Total for Active Projects $49,527

Franklin HS Board Member Flores1ZS67-1 Repair Deteriorating Ceiling in Boys Gymnasium - Safety

IssueYBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $22,725

1ZEF4-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $1,523,4291ZV60-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $30,0001ZJ73-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q4-2011 $955,638

496Q0-1 Renovate Auditorium Measure K Auditorium Renovations Q2-2012 $1,951,9291ZSQ6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $333,377

Budget Total for Active Projects $4,817,098

Gardner ES Board Member Zimmer4068P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $50,386

Garvanza ES Board Member Flores599Q9-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $6004082P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A

Budget Total for Active Projects $600

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

94

Los Angeles Unified School District - Repair & Modernization

Glassell Park ES Board Member Flores601Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $53,2504123P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A

Budget Total for Active Projects $53,250

Glenfeliz ES Board Member Flores635Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,600

Grant ES Board Member Zimmer4260P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $23,632

Gratts ES Board Member García667Q6-1 Provide 39 New Window Spring Balances Measure K Wall Systems Q3-2011 N/A1ZRS3-1 Exterior Painting & Refinish YBR Direct Funding From Fund 042 Measure Y Exterior Painting Q3-2011 $81,9002385P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $28,954

Budget Total for Active Projects $110,854

Hancock Park ES Board Member Zimmer1ZRW4-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $56,700257Q8-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $659,3554397P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $51,6241ZSQ7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $11,033

Budget Total for Active Projects $778,712

Highland Park Continuation HS Board Member Flores1ZEF5-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $134,950654Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $600582Q9-2 ADA Code Compliance Measure K Sheet Metal / Fencing Q3-2011 $31,248

Budget Total for Active Projects $166,798

Hollywood HS Board Member Zimmer662Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $85,2001ZKK1-1 Recording Studio Career Tech Education New / Upgrade Auditorium (Core) Q4-2011 $3,416,104218Q2-1 Fire Alarm System Bond BB DSA Fire Alarm Q4-2011 $1,901,9381ZJ74-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q4-2011 $958,264

1ZU38-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q1-2012 $8,1941ZW79-1 Joint Use School-Based Clinic Joint Use Modernizations Q1-2012 $1,390,3501ZKJ9-1 Culinary Arts Facilities Upgrade Career Tech Education New Building “Existing Facilities” Q3-2012 $1,701,5461ZSQ8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2012 $103,7721ZYI9-1 Track and Field Improvement Joint Use Athletic Facilities Q1-2013 $4,135,530210Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $269,427

Budget Total for Active Projects $13,970,325

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 4

Hollywood PC Board Member Zimmer1ZUL5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Hoover ES Board Member García1ZQK7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $28,068532Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $956,2981ZDO7-1 Cooling Generating System Major Repairs Measure Y Air Conditioning Q2-2012 $555,422

Budget Total for Active Projects $1,539,788

Irving MS Board Member Flores1ZHI7-1 Seismic Retrofit - Shop Building 009CAN Life Safety and Seismic Seismic Retrofit Q2-2011 $1,081,9671ZO14-1 Repair Existing Lockers Per Survey & Allocation Plan Alterations and Improvements Lockers Q2-2011 $86,0001ZWD3-1 Conversion of Exiting Marquee to Electronic in Athletic Field Alterations and Improvements Modernizations Q2-2011 $48,0001ZS44-1 Replace Deteriorating Flooring in Girls & Boys Restroom YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q2-2011 $34,2221ZQK8-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,8491ZU43-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q4-2011 $77,7731ZS43-1 Repair Exterior Lighting Site Wide YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q2-2012 $49,140

Budget Total for Active Projects $1,704,951

Ivanhoe ES Board Member Flores1ZPQ2-1 Security Gate & Control Access Alterations and Improvements Sheet Metal / Fencing Q2-2011 $8,800669Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9504671P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A

Budget Total for Active Projects $40,750

King MS Board Member Flores676Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3001ZYO6-1 Purchase of Technology Upgrades Measure K Modernizations Q2-2011 $134,639

Budget Total for Active Projects $155,939

Lafayette Park PC Board Member García1ZUL6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Lake PC Board Member García1ZUL7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Laurel ES Board Member Zimmer1ZUW8-1 Provide and Install Wall Mounted Marquee on

Administration BuildingAlterations and Improvements Modernizations Q2-2011 $35,500

1ZXU8-1 Purchase & Install Irrigation System Board Member Priority Measure R Modernizations Q3-2011 $45,0004808P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $34,380575Q8-1 Install New Lighting Fixtures Around Campus Measure K Classroom Lighting Q1-2012 $68,667

Budget Total for Active Projects $183,547

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

96

Los Angeles Unified School District - Repair & Modernization

LeConte MS Board Member Zimmer521Q9-1 Provide ADA Compliant Path of Travel Bond BB DSA Access Compliance Q2-2011 $455,3491ZS48-1 Repair Emergency Lights Main Building YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q3-2011 $18,9001ZDO8-1 Terminal & Package Unit Major Repairs Measure Y Modernizations Q2-2012 $389,142521Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $248,287

Budget Total for Active Projects $1,111,678

Lexington PC Board Member Flores1ZRY3-1 Repair Damaged Flooring in Rooms 13, 14, 16 YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q2-2011 $22,6801ZUL9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $72,680

Liechty MS Board Member García1ZV62-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $15,000

Lockwood ES Board Member Flores1ZUW7-1 Provide and Install Playground Equipment in Pre-

Kindergarten YardAlterations and Improvements Paving / Greening / Equipment Q2-2011 $54,000

4890P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 $13,019Budget Total for Active Projects $67,019

Logan ES Board Member García968Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $63,9001ZLP5-1 Mobile Health Clinic Joint Use Portables Q2-2011 $44,0454904P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $44,6911ZQL3-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,0001ZEM3-1 Terminal & Package Unit Major Repairs Measure Y HVAC Q2-2012 $486,675

Budget Total for Active Projects $732,311

Los Feliz ES Board Member Flores706Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9501ZFH9-1 Library Renovation Board Member Priority Measure R Library Renovation Q3-2011 $122,367

Budget Total for Active Projects $154,317

MacArthur Park PC Board Member García1ZUM3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Magnolia ES Board Member García1ZLP7-1 Mobile Health Clinic Joint Use Portables Q3-2011 $40,3561ZSQ9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $18,2905055P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $23,8241ZWX4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $132,470

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 4

Marshall HS Board Member Flores8750P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $12,104722Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $74,5501ZEE4-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,019,2821ZS74-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $56,7001ZV63-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $30,0001ZS75-1 Repipe Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $132,3001ZR39-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $3,000,685

1ZSR1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $92,746Budget Total for Active Projects $5,418,367

Mayberry ES Board Member Flores735Q9-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3001ZRY5-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $37,2581ZRY7-1 Repipe Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q2-2011 $142,471

Budget Total for Active Projects $201,029

McAlister Infant Center Board Member García235Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850

Melrose ES Math/Science/Technology Magnet Board Member Zimmer258Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9505219P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $41,9511ZIL2-1 Wonder of Reading Board Member Priority Measure R Wonders of Reading Q2-2012 $1786Q0-1 Remove 2 Old Wood Shelters & Large Tree Near Shelter,

Install 1 Metal Lunch Shelter & ArcadeMeasure K Lunch Shelters Q3-2012 $94,627

Budget Total for Active Projects $168,529

Micheltorena ES Board Member Flores1ZLQ3-1 Mobile Health Clinic - Dental Joint Use Portables Q2-2011 $58,0221ZRY8-1 Replace Deteriorating Floor Covering YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q2-2011 $36,5065288P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $15,934

Budget Total for Active Projects $110,462

Monte Vista ES Board Member Flores1ZRZ5-1 Remove & Replace Roof YBR Direct Funding From Fund 042 Measure Y Roofing Q4-2011 $284,9201ZRZ4-1 Replace Deteriorating HVAC in Auditorium YBR Direct Funding From Fund 042 Measure Y HVAC Q1-2012 $80,466

Budget Total for Active Projects $365,386

Mount Washington ES Board Member Flores1ZRZ6-1 Repair/Replace Deteriorating Hillside Stairs YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $63,000

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

98

Los Angeles Unified School District - Repair & Modernization

Newmark Continuation HS Board Member García988Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZEG7-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $252,4091ZSR2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $15,107

Budget Total for Active Projects $278,366

Olympic PC Board Member García1ZUM6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Plasencia ES Board Member García1ZLQ6-1 Mobile Health Clinic Joint Use Portables Q2-2011 $62,550117Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9501ZWP3-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q2-2011 $400,0001ZSR3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $52,9331ZWX5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $597,433

Politi ES Board Member García1ZLP3-1 Mobile Health Clinic Joint Use Portables Q2-2011 $53,7542384P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $24,9941ZQL7-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0001ZQL8-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2012 $510,000

Budget Total for Active Projects $681,748

Ramona ES Board Member Zimmer1ZWA1-1 Provide and Install 6 New Light Fixtures Board Member Priority Measure R Classroom Lighting Q2-2011 $4,4001ZLQ7-1 Mobile Health Clinic Joint Use Portables Q2-2011 $41,8001ZVS7-1 Demolish/Remove 2 Portables (4 Classrooms) Relocatable Housing Unit Portables Q3-2011 N/A

Budget Total for Active Projects $46,200

Riordan PC Board Member Flores1ZUM7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Rockdale ES Board Member Flores762Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,9501ZS12-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $17,7121ZS14-1 Repipe Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q2-2011 $127,8906329P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $21,472

Budget Total for Active Projects $199,024

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 4

Rosemont ES Board Member Flores1ZVC2-1 Fix & Patch Playground Alterations and Improvements Paving / Greening / Equipment Q2-2011 $20,400

Rosewood ES Board Member Zimmer1ZTF1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $300,8701ZV07-1 Remote Control Door Latch Alterations and Improvements Security System / CCTV Q2-2011 $10,0006384P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $34,931

Budget Total for Active Projects $345,801

San Pascual ES Board Member Flores6493P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $23,534

Santa Monica Community Charter ES Board Member García811Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,3006548P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $40,8101ZAK2-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $638,770

Budget Total for Active Projects $700,880

Selma ES Board Member Zimmer1ZS15-1 Replace Deteriorating Restroom Partitions YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $56,7001ZS16-1 Repipe Boys & Girls Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $132,3006589P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $21,642

Budget Total for Active Projects $210,642

Toland Way ES Board Member Flores7178P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $33,097

Union ES Board Member García1ZF28-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $884,9787356P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $91,100

Budget Total for Active Projects $976,078

Van Ness ES Board Member LaMotte1ZY46-1 Purchase Chairs for Various Classrooms and Library Board Member Priority Measure Y Modernizations Q3-2011 $10,0001ZSR5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $12,835723Q8-1 Permanent Access Ramp to Auditorium Modified Consent Decree DSA Access Compliance Q2-2012 $85,5261ZOK5-1 Repair/Replace Retaining Wall Measure K Paving / Greening / Equipment Q3-2012 $50,000

Budget Total for Active Projects $158,361

Vine ES Board Member LaMotte1ZSI2-1 Purchase and Install 20 Whiteboards Board Member Priority Measure Y Modernizations Q2-2011 $10,0007534P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $21,8111ZVZ3-1 Community School Park Joint Use Paving / Greening / Equipment Q4-2011 $448,500943Q2-1 Fire Alarm System Bond BB DSA Fire Alarm Q4-2011 $607,145

Budget Total for Active Projects $1,087,456

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

100

Los Angeles Unified School District - Repair & Modernization

Virgil MS Board Member García1ZHJ1-1 Seismic Retrofit - Boys & Girls Gymnasium 012BCT Life Safety and Seismic Seismic Retrofit Q2-2011 $1,061,604144Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,6001ZS60-1 Replace 4 Partitions at Boys Gymnasium Restroom YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $12,6001ZS62-1 Repair Water Damage on South Side of Fed. Building -

WilliamsYBR Direct Funding From Fund 042 Measure Y Exterior Painting Q3-2011 $17,766

1ZEM4-1 Cooling Generating System Major Repairs Measure Y HVAC Q2-2012 $151,685Budget Total for Active Projects $1,286,255

West Hollywood Community Day School Board Member Zimmer412Q9-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $74,550

West Hollywood ES Board Member Zimmer467Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8507649P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $42,0361ZKC4-1 Shade Structures Alterations and Improvements Sheet Metal / Fencing Q4-2011 $86,000974Q5-1 Renovate Restrooms at Main Building Measure K Plumbing / Irrigation Q2-2012 $45,555

Budget Total for Active Projects $184,441

Whitman Continuation HS Board Member Zimmer520Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850479Q0-1 Replace Gutters on 2 Bungalows Measure K Sheet Metal / Fencing Q3-2011 $16,366

Budget Total for Active Projects $27,216

Wonderland ES Board Member Zimmer1ZU39-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2011 $19,4521ZWX6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $69,452

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Strategic Execution Plan 2011

deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 5

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

102

4th St. New PC (4th Street PC) Board Member Flores47.00602 This Primary Center is designed as a 2 story “L” shaped wood structure with underground parking.

The building has been oriented on the property to face the neighborhood serves, mitigate traffic issues, and maximize student playground space. With underground parking and a 2 story structure, the site still provides the children an ample playground area.

400 36,628 2.06 Q4-2006 $27,687,257

Accelerated Charter School (The Accelerated School) Board Member Vladovic55.98025 The school is located on 4.4 acres on the corner of Main St. and Martin Luther King Jr. Blvd. and is an

expansion and reuse of an existing school site. The site had existing commercial/industrial structures which had been converted and used as classrooms, a gym, labs and cafeteria. These buildings were demolished with the exception of the cafeteria building, which was retrofitted. All other facilities were constructed new.

986 109,616 4.41 Q3-2004 $29,608,197

Ascot ES - Addition Board Member Vladovic47.01424 The three-level classroom building addition project includes street level staff parking and classrooms

on the 2nd and 3rd levels. Four portables were removed from the site.400 22,315 4.70 Q3-2005 $7,308,334

Brooklyn ES - Addition Board Member Flores97.01465 This project is a modular 2-story classroom addition which includes a modular restroom building. 100 4,200 N/A Q2-2007 $3,061,284

Central LA Area New MS #4 (William Jefferson Clinton MS) Board Member García22.24082 This project is located in a dense urban environment. Unusable exterior landscape areas were

eliminated and the buildings were pushed to the street edge, allowing more space for a courtyard and play areas. Hill Street splits the site, requiring inclusion of a pedestrian bridge in the design. Shared amenities such as library, administrative, multipurpose room and food service are located on the ground floor to enliven the courtyard, while the second floor is essential classrooms.

1,701 155,263 8.69 Q3-2006 $97,151,801

Central Region ES #16 (Estrella ES) Board Member Vladovic56.40004 The District acquired land to build a new elementary school. School facilities include classrooms, a

library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking. A new early education center, Central Region EEC #1 is combined with this new elementary school. The total budget for this project includes the total budget for Central Region EEC #1.

675 66,481 3.18 Q3-2010 $65,268,997

Central Region ES #17 Board Member García56.40005 The District has acquired land to build a new elementary school. Facilities provided by this new

elementary school include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

725 57,953 3.04 Q3-2010 $63,328,622

n e w C O n s T r u C T i O n

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

103

Central Region ES #18 (Dolores Huerta ES) Board Member García56.40006 The District has acquired land to build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

575 46,276 2.43 Q3-2010 $56,226,339

Central Region ES #19 and EEC (William R. Anton ES) Board Member Flores56.40044 The District has acquired land and built a new elementary school and new early education center

that replaces the existing Hammel ES and EEC, which are now part of the site for East LA HS #2. School facilities include classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

1,275 99,608 3.18 Q3-2009 $92,358,634

Central Region ES #21 Board Member Vladovic56.40075 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

650 57,932 2.81 Q3-2012 $53,541,046

Central Region HS #16 Board Member Vladovic56.40055 The District has acquired land and intends to build a new high school. This campus will consist of four

small schools or learning communities that include classrooms, science labs, and administration. Shared facilities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, administration support services, playfields, and surface parking.

2,025 214,695 13.40 Q3-2011 $171,157,511

Central Region MS #7 Board Member García56.40010 The District has acquired land and intends to build a new middle school. This school will consist of

three small learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and underground parking.

1,350 136,590 5.86 Q3-2011 $140,389,150

City Terrace ES - Addition Board Member Flores97E00611 This project is a 2-story classroom addition. 100 3,855 N/A Q3-2004 $3,395,161

Dena New PC (Carmen Lomas Garza PC) Board Member García47.02802 Dena Primary Center is a 2-building primary center with a 2-story classroom building and a one story

multi-purpose building with an outside covered lunch shelter. The multi-purpose building houses the dining and food services functions as well as providing a small stage and performance area. The school’s unique architectural expression is accomplished with varying rooflines and exterior elevations showing multiple finishes.

250 25,341 2.92 Q4-2005 $18,636,848

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2011Los Angeles Unified School District - New Construction

104

East LA Area New HS #1 (Felicitas and Gonzalo Mendez Learning Center) Board Member García55.98013 This new high school is located at the corner of First Street and Mission Road approximately 2 miles

east of downtown Los Angeles. The School provides a campus setting with a science focus in two distinct small learning communities. Buildings and spaces have been arranged to permit after-hours community access to certain areas. Amenities include classrooms and science labs, a library, multipurpose room, food service facilities, parent center, underground parking, competition gym and outdoor physical education facilities.

1,026 109,378 6.22 Q3-2009 $108,075,369

East LA HS #2 (Esteban Torres HS) Board Member Flores56.40011 The District has acquired land to build a new high school. This school consists of five small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, central administration, playfields, and underground parking. A joint use agreement is proposed with the East Los Angeles Classic Theater Company to share the multi-purpose room and construct an outdoor theater venue.

2,322 222,362 12.15 Q3-2010 $210,970,477

Hillside - Playground Board Member García47.04115 This project is a semi-subterranean parking structure with a playground deck on top. The parking

structure provides 41 parking stalls.N/A 10,200 N/A Q4-2004 $2,285,540

Hooper New PC (Hooper Avenue PC) Board Member Vladovic47.04302 Hooper New Primary Center is located in a densely populated neighborhood across from Hooper

Elementary School on the corner of 52nd and Hooper. The school is situated on a 1.85-acre site and consists of classrooms, a multi-purpose room, kitchen, administrative offices, and subterranean parking.

400 34,402 1.85 Q3-2005 $21,258,032

Huntington Drive ES - Addition Board Member García97H00615 This project is a modular 2-story classroom addition and a modular restroom building. 150 6,640 N/A Q1-2007 $2,893,967

Jefferson New Continuation HS #1 (Frida Kahlo HS) Board Member García22.61301 This Continuation High School shares the site with South LA Area New HS #1. It will serve continuation

students in 9th through 12th grades. The project consists of classrooms, a library, administrative office, snack room, and basketball and volleyball courts. The budget for this project is included in the total budget for South LA Area New HS #1.

162 12,507 N/A Q3-2005 N/A

Jefferson New ES #1 (Ricardo Lizarraga ES) Board Member Vladovic47.00301 This 2-story, 2-building elementary school is located adjacent to Avalon Park in the City of Los Angeles.

A land swap agreement has been negotiated with the City Park and Recreation Department which provides additional playground space for children in the school and additional sports fields for the community.

925 71,911 3.60 Q3-2005 $36,213,431

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Local District 5

Jefferson New ES #2 (Harmony ES) Board Member Vladovic22.24046 Jefferson Elementary School #2 consists of one two-story classroom building built on an existing

underground parking structure, a single story main office administration building, a single story multi-purpose cafeteria building, and a single story kindergarten building. The project has a turf play area as well as an asphalt pavement play area. As part of City of Los Angeles street beautification, 32 new trees were planted on the new and improved concrete sidewalks around the school.

975 71,655 4.47 Q3-2004 $21,378,870

Jefferson New ES #7 (Aurora ES) Board Member Vladovic47.00501 This modern, attractive school is located on a 2.9 acre site in central Los Angeles. The main entry is

a dramatic and playful Two-Story space bisected by an overhead bridge connecting the two halves of the classroom building. The solution to the small site size and heavy traffic includes massing the building to the east half of the site, screening the playground area from proposed housing and acting as a buffer to traffic noise along Central Avenue.

650 54,743 2.85 Q1-2006 $30,115,947

Jefferson New PC #6 (Maple PC) Board Member García55.98018 This Primary Center is located just south of downtown L.A. and sits on a mere 1.8 acre site. Despite

its size, this facility contains classrooms surrounding the open courtyard with its Two-Story structure. The school is directly surrounded by residential properties and has features such as underground parking and drop-off zones. Its bright and well-coordinated colors are a welcome site to this neighborhood as is the new landscaping. Its classic straight-lines and rectangular look are truly indicative of its surroundings.

400 32,933 1.80 Q3-2004 $19,211,913

Johnson Opportunity HS - Addition Board Member Vladovic22.61393 This addition is a multi-purpose building with 12-foot ceilings that could serve as a lunch room,

assembly room, theatre, auditorium or indoor work out area. A portable stage is included for performances and assemblies.

N/A 2,880 N/A Q3-2004 $1,214,421

Loreto ES - Addition Board Member García47.04914 This addition project includes classrooms and a multi-purpose facility with a kitchen and lunch shelter.

LAUSD established a joint use agreement with LA’s BEST (Better Educated Students for Tomorrow), an after school enrichment program, to share specific facilities. The lunch shelter, kitchen and multipurpose room are part of the joint use agreement. The scope of work also included upgrade of the electrical service, remedial work to city utilities due to construction over the abandoned street, and removal of four bungalows/portables.

250 20,440 N/A Q3-2006 $12,711,355

Nevin ES - Addition Board Member García22.24042 This classroom building addition project includes additional surface parking for the staff. 300 16,208 1.12 Q3-2004 $9,600,605

Orthopaedic Hospital HS (Orthopaedic Hospital HS) Board Member García55.98023 This project is located in an urban/industrial warehouse setting adjacent to Orthopaedic Hospital.

The site is divided by a courtyard. The project is unique in many respects. First, a portion of the property is being donated by Orthopaedic Hospital. Second, it is included in the hospital’s master plan and shares some parking and programs with the hospital. Finally, 50% of the students must apply for acceptance into the program at this school and selection is very competitive.

864 89,000 4.27 Q3-2004 $39,098,546

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Ramona Opportunity HS Board Member Flores11.04025 The Metropolitan Transportation Authority (MTA) needed to take a portion of the existing school site

in order to build the Eastside Light Rail Transit Line that serves East Los Angeles. In exchange for the property needed, MTA acquired additional property across Alma Avenue and vacated Alma Avenue. This replacement school was built on the reconfigured site, and includes a gymnasium, childcare center, multi-purpose room, kitchen and classrooms, and playfields.

405 52,018 2.62 Q2-2009 $42,474,262

Rowan New PC (Amanecer PC) Board Member Flores47.06902 This 2-story primary center is located on a small urban site and has been designed to maximize

playground and landscape areas. The project also provides underground parking.300 29,858 1.32 Q3-2005 $17,084,374

South LA Area New HS #1 (Santee Education Complex) Board Member García55A98010 This is a turnkey delivery project. The project involved the acquisition of land and construction of a

new high school and a Continuation High School to serve students in 9th through 12th grades. These projects consist of classrooms, library, administrative areas, multipurpose room, kitchen, food services, parking, auditorium, and gymnasium together with full athletic facilities. The total budget for this project includes the budget for Jefferson New Continuation HS #1.

2,403 250,512 18.52 Q3-2005 $126,009,082

Wilson New ES #1 (Cesar Chavez ES) Board Member García47.07301 Located in the El Sereno District, this Two-Story school building has a multipurpose room, kitchen

facility, computer lab, and classrooms. Its canyon-like site was very challenging especially in terms of maximizing the playground area. Despite the site’s small size, this post-modern school will provide over two acres of playground, green space, and surface parking for 50 cars. Another unique aspect of this project is its connection with the adjacent City of L.A. public library.

550 45,600 4.67 Q3-2005 $21,234,408

Wilson SH - Addition Board Member García97A01465 This project is a modular 2-story classroom addition and modular restroom building. 216 8,123 N/A Q3-2005 $3,135,197

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District - New Construction

106

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011Los Angeles Unified School District

107

1st St. ES Board Member García325Q5-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,2153836P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZRU8-1 Domestic Water Distribution D2020 YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $138,6001ZU45-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $22,664

Budget Total for Active Projects $203,479

20th St. ES Board Member García1ZQM3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $28,6427274P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $53,0871ZSR6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $28,136

Budget Total for Active Projects $109,865

28th St. ES Board Member García1ZSG3-1 Purchase and Install 18 Exterior Light Fixtures for Student

SafetyAlterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $145,970

7288P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $16,202325Q6-1 ADA Path of Travel Bond BB DSA Access Compliance Q3-2012 $388,0101ZDP3-1 Replace Heat Pump Major Repairs Measure Y Plumbing / Irrigation Q3-2012 $99,001325Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $495,175

Budget Total for Active Projects $1,144,358

2nd St. ES Board Member García6575P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $31,5371ZQM4-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0001ZSR7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $10,6491ZXW6-1 ADA Ramp to Front Entrance Modified Consent Decree DSA Access Compliance Q3-2011 $80,8201ZWY3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $266,006

49th St. ES Board Member Vladovic1ZQM5-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $37,7753932P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $77,8191ZWX8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000340Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $174,070

Budget Total for Active Projects $339,664

r e P a i r & m O d e r n i z a T i O n

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

108

Los Angeles Unified School District - Repair & Modernization

4th St. ES Board Member Flores397Q0-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,215

4th St. PC Board Member Flores1ZUN5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Adams MS Board Member García100Q6-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $17,900615Q9-1 Access Ramp to Main Building East Exit Modified Consent Decree DSA Access Compliance Q2-2011 $100,2151ZSR8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $28,806

Budget Total for Active Projects $146,921

Albion ES Board Member García1ZTF3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,0001ZWN9-1 Purchase and Install Lunch Tables & Chairs Bond BB Modernizations Q2-2011 $30,0002014P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q3-2011 $134,6452014P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $52,664

Budget Total for Active Projects $317,309

Amanecer PC Board Member Flores1ZUN6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Ann ES Board Member García2137P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $44,372

Arco Iris PC Board Member Vladovic1ZUN8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $1

Ascot ES Board Member Vladovic397Q2-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZWX7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $71,115

Belvedere ES Board Member Flores1ZQM6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $30,507

Belvedere MS Board Member Flores07796-1 Replace Folding Bleachers in Gymnasium Bond BB Sheet Metal / Fencing Q2-2011 $1,392,0101ZQM7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $40,520412Q6-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,665709Q8-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,707,1251ZSR9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $97,7371ZV64-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q4-2011 $15,000

Budget Total for Active Projects $3,284,057

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 5

Boyle Heights Continuation HS Board Member García414Q0-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,115

Bravo Medical Magnet HS Board Member García1ZLK4-1 Cafeteria Electronic Door Modified Consent Decree DSA Access Compliance Q3-2011 $26,9401ZLK5-1 Widen Doors to Elevator Areas on Floors 1-5 of

Administration BuildingModified Consent Decree DSA Access Compliance Q3-2011 $74,085

1ZGW3-1 ADA Upgrades to Path of Travel and Installation of Electric Door

Modified Consent Decree DSA Access Compliance Q3-2011 $40,000

1ZLT1-1 Bioengineering Lab: Procure Medical Equipment Only Career Tech Education Adult & Career Education Q4-2011 $50,000Budget Total for Active Projects $191,025

Breed ES Board Member García424Q0-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZSS1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $26,492

Budget Total for Active Projects $47,607

Bridge ES Board Member García435Q4-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1152521P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $49,869

Budget Total for Active Projects $70,984

Brooklyn ES Board Member Flores1ZSS2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $29,936834Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $176,625

Budget Total for Active Projects $206,561

Business Services Division: Business Service Center M&O Board Member García1ZQM8-1 Replace Deteriorating Roofing & Gutters Major Repairs Measure R Roofing Q2-2012 $1,334,529

Carver MS Board Member Vladovic1ZS35-1 Floor Finishes, Administration Building YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $226,800783Q4-1 ADA Access Repairs Bond BB DSA Access Compliance Q3-2011 $240,082802Q3-1 ADA Ramp to 1st Floor of King Building in Rooms 161, 175,

178Modified Consent Decree DSA Access Compliance Q4-2011 $101,025

1ZFZ2-1 Install Artificial Turf Joint Use Athletic Facilities Q4-2011 $880,8241ZFZ2-2 Turf, Light & Restroom Joint Use Athletic Facilities Q4-2011 $1,899,7191ZS36-1 Other Plumbing Systems D2090 YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $214,1261ZDQ2-1 Replace Boiler Major Repairs Measure Y HVAC Q1-2012 $78,2961ZSS3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2012 $41,879

Budget Total for Active Projects $3,682,751

City Terrace ES Board Member Flores1ZQM9-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $660,000

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

110

Los Angeles Unified School District - Repair & Modernization

Dena ES Board Member García356Q9-1 Renovate Main Offices Measure K Modernizations Q2-2011 $1,000244Q9-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $232,893452Q8-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZGL9-1 ADA Ramps to Auditorium, Cafeteria & Main Entrance Modified Consent Decree DSA Access Compliance Q3-2011 $242,4601ZRT6-1 Replace Deteriorating Paving YBR Direct Funding From Fund 042 Measure Y Paving / Greening / Equipment Q3-2011 $126,000244Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $186,694

Budget Total for Active Projects $810,162

East LA Occupational Center Board Member García857Q3-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZAD5-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q1-2013 $1,973,391

Budget Total for Active Projects $1,994,506

Eastman ES Board Member Flores454Q4-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZNN1-1 Provide Exterior Lighting to Enhance Safety Alterations and Improvements Modernizations Q3-2011 $58,0001ZWT5-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q3-2011 $200,000

Budget Total for Active Projects $279,115

El Sereno ES Board Member Flores871Q5-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $263,7653562P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZSS5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $37,152

Budget Total for Active Projects $300,917

El Sereno MS Board Member García1ZV66-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $20,329417Q7-1 Modernization Measure K Modernizations Q2-2011 $2,763,186338Q7-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $1,393,628936Q6-1 Playground Resurfacing Measure K Paving / Greening / Equipment Q2-2011 $1,612,903993Q7-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $35,061993Q7-1 ADA Access Repairs Bond BB DSA Access Compliance Q4-2011 $461,4648118P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $19,9411ZF32-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q4-2012 $999,107993Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $289,118

Budget Total for Active Projects $7,594,737

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111

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 5

Euclid ES Board Member García484Q2-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1151ZWY1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000401Q6-1 Renovate Auditorium Measure K Auditorium Renovations Q4-2011 $470,2011ZU46-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $21,209

Budget Total for Active Projects $562,525

Evergreen ES Board Member García490Q3-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,115417Q9-1 Provide and Install New Literacy Garden Measure K Modernizations Q3-2011 $13699P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $24,1441ZSS6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $151,283

Budget Total for Active Projects $196,543

Farmdale ES Board Member García898Q2-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,115871Q0-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $569,0941ZKM8-1 New Sanitary Building Alterations and Improvements Portables Q2-2011 $455,3161ZSS7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $51,684864Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $440,847

Budget Total for Active Projects $1,538,056

Ford ES Board Member Flores1ZSB2-1 Exterior Lighting Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $107,423498Q9-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1153918P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZH68-1 Restroom Upgrades to Buildings B,C, Kindergarten Modified Consent Decree DSA Access Compliance Q3-2011 $87,5551ZSS8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $39,509555Q5-1 Replace Restroom Fixtures Major Repairs Measure R Plumbing / Irrigation Q3-2011 $362,804

Budget Total for Active Projects $618,406

Garfield HS Board Member Flores1ZY47-1 Purchase & Install 350 Student Desks and Chairs Board Member Priority Measure R Modernizations Q2-2011 $56,2941ZSS9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $10,2011ZKD3-3 SLC Office Modernization Building #600 - Phase IB Small Learning Communities Small Learning Communities Q4-2011 $150,0001ZW78-1 Joint Use School-Based Clinic Joint Use Modernizations Q1-2012 $1,345,500446Q1-1 Repair/Replace Bleachers Measure K Modernizations Q2-2012 $608,4751ZKD3-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q3-2012 $1,409,383

1ZMZ2-1 Media, Performing and Production Arts Career Tech Education Modernizations Q4-2012 N/A693Q2-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $147,127

Budget Total for Active Projects $3,726,980

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

112

Los Angeles Unified School District - Repair & Modernization

Garza PC Board Member García1ZUO7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Gates ES Board Member García906Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $2,600246Q4-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $759,6381ZST1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $18,805

Budget Total for Active Projects $781,043

Griffin ES Board Member García306Q7-1 Enclose 2 Sides of Lunch Shelter Measure K Lunch Shelters Q2-2011 $1

Griffith MS Board Member Flores1ZLK6-1 ADA Ramp to Classrooms 716-717 Modified Consent Decree DSA Access Compliance Q2-2011 $148,170539Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $63,9001ZST2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $12,494

Budget Total for Active Projects $224,564

Hamasaki ES Board Member Flores6274P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $52,304478Q6-1 Repair/Replace Boilers Measure K HVAC Q1-2012 $136,297

Budget Total for Active Projects $188,601

Harrison ES Board Member Flores397Q4-1 Completion of Phases II & III of Ceiling Repair Measure K Wall Systems Q4-2012 $538,300373Q4-4 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $220,855

Budget Total for Active Projects $759,155

Hillside ES Board Member García1ZDQ5-1 Roadways Major Repairs Measure Y Modernizations Q1-2012 $126,886

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113

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 5

Hollenbeck MS Board Member García584Q3-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $63,3151ZS42-1 Floor Finishes, Administration Building YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q2-2011 $104,240194Q3-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $1,988,9541ZV69-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $15,0001ZWO9-2 Disconnect Portable Building Portable Removal Plan Portables Q3-2011 N/A1ZQN5-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $581,0001ZST4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $26,6551ZDQ7-1 Repair and Replace Stairs Major Repairs Measure Y Modernizations Q4-2011 $65,2658179P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $18,951552Q2-1 ADA Ramp to Physical Education Area Modified Consent Decree DSA Access Compliance Q1-2012 $64,078191Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $345,540

Budget Total for Active Projects $3,272,998

Hooper ES Board Member VladovicP3172-2 Recertification - Auditorium Certificates of Participation Year-Round Air Conditioning Gym Q2-2011 $31,4001ZST5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $20,928

Budget Total for Active Projects $52,328

Hooper PC Board Member Vladovic1ZUP2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Humphreys ES Board Member Flores588Q1-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $52,765288Q5-1 New Assembly/Food Service Building Food Services Food Services Modernization Q3-2012 $8,617,052

Budget Total for Active Projects $8,669,817

Humphreys ES Math/Science/Technology Magnet Board Member Flores1ZWE8-1 Intrusion Alarm Alterations and Improvements Modernizations Q1-2012 $38,730

Huntington ES Board Member García1ZST6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $10,3361ZQN6-1 Replace HVAC Systems Major Repairs Measure R HVAC Q2-2013 $1,070,404603Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $196,904

Budget Total for Active Projects $1,277,644

Jefferson HS Board Member Vladovic1ZHI8-1 Seismic Retrofit - Industrial Arts Building 016BAN Life Safety and Seismic Seismic Retrofit Q2-2011 $994,1281ZY48-1 Auditorium Signage & Lighting Board Member Priority Measure Y Modernizations Q3-2011 $20,0008714P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $36,3881ZS70-1 Lighting & Branch Wiring D5020 YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q4-2011 $610,2461ZS71-1 Terminal & Package Units D3050 YBR Direct Funding From Fund 042 Measure Y HVAC Q1-2012 $580,9731ZST7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $16,113202Q2-2 New Tech High - Phase II Small Learning Communities Small Learning Communities Q2-2012 $3,285,5651ZW80-1 Joint Use School-Based Clinic Joint Use Modernizations Q3-2012 $1,614,600

Budget Total for Active Projects $7,158,013

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

114

Los Angeles Unified School District - Repair & Modernization

Kahlo Continuation HS Board Member García1ZEQ2-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $118,000

Kennedy ES Board Member Flores4696P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $29,2881ZST8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $19,370

Budget Total for Active Projects $48,658

Lane ES Board Member Flores592Q8-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,5654767P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q3-2011 $118,2091ZST9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $7,905

Budget Total for Active Projects $136,679

Latona ES Board Member García948Q9-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1154795P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $39,027303Q2-1 ADA Ramp to Upper Classrooms, Yard Modified Consent Decree DSA Access Compliance Q4-2011 $117,863

Budget Total for Active Projects $178,005

Lincoln HS Board Member García966Q0-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $105,715358Q2-1 Provide Security Lighting Measure K Classroom Lighting Q2-2011 $241,5118729P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $11,1931ZJI9-1 Girls & Boys Restroom Upgrades, 500 Building and Boys

Restroom Upgrades 100 BuildingModified Consent Decree DSA Access Compliance Q4-2011 $121,230

1ZIL3-2 Auditorium Lights & Sounds Upgrades Board Member Priority Measure R Auditorium Renovations Q4-2011 $20,0001ZS72-1 Terminal & Package Units, Auditorium Building YBR Direct Funding From Fund 042 Measure Y HVAC Q4-2011 $126,0001ZJ75-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q1-2012 $1,010,244

Budget Total for Active Projects $1,635,893

Local District 5 Administrative Offices Board Member Flores1ZSS4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $20,752

Lorena ES Board Member García610Q4-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,6654945F-2 ADA Wonder of Reading at Lunch Shelter Bond BB Lunch Shelters Q3-2012 $61,641296Q6-1 Provide Sanitary Building Sanitary Buildings Modernizations Q3-2012 $752,721

Budget Total for Active Projects $846,027

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115

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 5

Loreto ES Board Member García342Q3-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $633,4241ZT87-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q3-2011 $250,9651ZRX8-1 Terminal & Package Units, Two/Three Unit Relocatable YBR Direct Funding From Fund 042 Measure Y HVAC Q1-2012 $767,818

Budget Total for Active Projects $1,652,207

Los Angeles Academy MS Board Member Vladovic1ZV72-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q3-2011 $15,0001ZDR5-1 Replace Chiller Piping & Controls Major Repairs Measure Y Air Conditioning Q2-2013 $1,109,425

Budget Total for Active Projects $1,124,425

Main ES Board Member Vladovic836Q6-1 Restroom Renovation Measure K Plumbing / Irrigation Q2-2011 $1806Q0-1 Repair/Replace A/C - 20 Wall Units Measure K Air Conditioning Q4-2012 $100

Budget Total for Active Projects $101

Malabar ES Board Member García619Q5-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,215846Q1-1 ADA Code Compliance Measure K DSA Access Compliance Q3-2011 $312,7891ZRY1-1 Replace Obsolete Lighting YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q3-2011 $100,8005082P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $26,140

Budget Total for Active Projects $481,944

Maple PC Board Member García1ZUP4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Marianna ES Board Member Flores1ZRY2-1 Hot Water Boiler YBR Direct Funding From Fund 042 Measure Y HVAC Q2-2011 $164,0005137P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $35,4591ZSU1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $7,760

Budget Total for Active Projects $207,219

Monterey Continuation HS Board Member Flores1ZT55-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $560

Multnomah ES Board Member García981Q7-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $73,8655425P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $31,774292Q3-1 New Assembly/Food Service Building Food Services Food Services Modernization Q2-2012 $7,044,311

Budget Total for Active Projects $7,149,950

Murchison ES Board Member García1ZWY6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0005438P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $28,635614Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $191,463

Budget Total for Active Projects $270,098

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

116

Los Angeles Unified School District - Repair & Modernization

Nevin ES Board Member García641Q4-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,5655466P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $22,086

Budget Total for Active Projects $32,651

Nightingale MS Board Member García1ZV73-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $27,444398Q9-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,466,362108Q7-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $31,6651ZXW4-1 ADA Access Ramp to Learning Center Modified Consent Decree DSA Access Compliance Q3-2011 $60,6151ZU47-3 Non Air Conditioned Spaces - Chiller in 009BER & Grounds -

DSA PortionNon-A/C Air Conditioning Q3-2012 N/A

Budget Total for Active Projects $1,586,086

Orthopaedic Hospital Medical Magnet HS Board Member García1ZSB1-1 Convert Classroom 219 into Science Lab Alterations and Improvements Modernizations Q2-2012 $349,086

Pueblo de LA Continuation HS Board Member García117Q8-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,565

Roosevelt HS Board Member García1ZEF6-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,696,896647Q3-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $147,9151ZCZ8-1 ADA Restroom, R Building Modified Consent Decree DSA Access Compliance Q3-2011 $67,3501ZD03-1 Drinking Fountains & ADA Ramp at R Building Modified Consent Decree DSA Access Compliance Q3-2011 $53,8808829S-2 SLC DSA - Phase II Small Learning Communities Small Learning Communities Q3-2012 $1,625,201

Budget Total for Active Projects $4,591,242

Rowan ES Board Member Flores650Q5-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $42,2151ZP58-1 Provide Shade Structure Measure K Modernizations Q2-2012 $120,0001ZQO3-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $1,110,000339Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $261,720

Budget Total for Active Projects $1,533,935

San Pedro ES Board Member García1ZUW9-1 Provide New Playground Equipment in Kindergarten Yard Alterations and Improvements Paving / Greening / Equipment Q2-2011 $81,576493Q7-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $872,515

Budget Total for Active Projects $954,091

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117

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 5

Sheridan ES Board Member García6685P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZWX9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001ZJJ1-1 ADA Ramp to Library/Computer Building Modified Consent Decree DSA Access Compliance Q2-2012 $101,025

Budget Total for Active Projects $151,025

Sierra Park ES Board Member García1ZQO4-1 Replace Deteriorating Roofing Major Repairs Measure R Roofing Q2-2011 $100,000127Q9-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $73,865633Q7-1 ADA Access Repairs Bond BB DSA Access Compliance Q2-2011 $293,640154Q4-1 New Elevator Measure K Elevator Systems Q3-2011 $1,602,998

Budget Total for Active Projects $2,070,503

Sierra Vista ES Board Member Flores1ZSU2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $6,840

Solano ES Board Member García6836P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $4531ZS21-1 Terminal & Package Units D3050 YBR Direct Funding From Fund 042 Measure Y HVAC Q4-2011 $504,000287Q6-1 Provide Classroom Building Food Services Food Services Modernization Q3-2012 $5,292,086

Budget Total for Active Projects $5,796,539

Soto ES Board Member García669Q5-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,5656849P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $20,8041ZM91-1 New Portable Sanitary Building Alterations and Improvements Portables Q2-2012 $289,0001ZT56-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $26,982

Budget Total for Active Projects $347,351

Stevenson MS Board Member García1ZW75-1 Replace Green Boards with White Boards Throughout

CampusAlterations and Improvements Modernizations Q2-2011 $94,000

677Q3-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $105,715282Q2-1 Shop Conversion to Parent Center Board Member Priority Measure R Portables Q2-2011 $483,0001ZVI5-1 2nd Floor Security Grills (iDesign) Alterations and Improvements Security Grills Q3-2011 $9,652690Q9-1 Restroom Renovation Measure K Plumbing / Irrigation Q4-2011 $12,749

Budget Total for Active Projects $705,116

Sunrise ES Board Member García1Z076-1 ADA Ramp to Room 6 Near the Cafeteria Modified Consent Decree DSA Access Compliance Q2-2011 $76,2821ZWY4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0006988P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZW76-1 Paint Interior of School Classrooms Alterations and Improvements Interior Paint Q4-2011 $93,000

Budget Total for Active Projects $219,282

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

118

Los Angeles Unified School District - Repair & Modernization

Trinity ES Board Member García691Q8-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,565630Q3-1 Repair/Replace Electrical Distribution Panel Measure K Electrical / M&O Fire Alarm Q3-2011 $11ZTF5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,0001ZSG2-1 Remove Existing Stairs & Install Handicap Ramp in Main

BuildingAlterations and Improvements Modernizations Q3-2011 $120,359

1ZVZ4-1 Community School Park Joint Use Paving / Greening / Equipment Q3-2011 $448,5001ZQO5-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $630,000

Budget Total for Active Projects $1,309,425

Utah ES Board Member García700Q4-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,5651ZWY2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000386Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $119,186

Budget Total for Active Projects $179,751

Wadsworth ES Board Member Vladovic7589P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $67,789

West Vernon ES Board Member Vladovic711Q1-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $84,4157654P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $41,4091ZTF4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $100,0001ZSU3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $7,1751ZDT1-1 Heat Generating System Major Repairs Measure Y HVAC Q1-2012 $48,997694Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $156,865

Budget Total for Active Projects $438,861

Wilson HS Board Member García8618P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $136,1951ZSU4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $22,6761ZKM7-1 PA Install Annex Building Alterations and Improvements Safety & Technology Q4-2011 $43,585881Q0-1 Handicap Restroom Renovations Modified Consent Decree DSA Access Compliance Q1-2012 $129,7838618S-2 SLC - Phase II Small Learning Communities Small Learning Communities Q2-2012 $1,174,806

Budget Total for Active Projects $1,507,045

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Strategic Execution Plan 2011

deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 6

Page 353: Agendas 2011 BOC Material

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

120

Bell #3 New PC (Ellen Ochoa Learning Center) Board Member Flores97.00710 Bell Primary Center serves the cities of Bell and Cudahy. The project includes a food service building,

lunch shelter, playground and surface parking.275 23,010 1.90 Q2-2001 $7,131,777

Bell ES #3 MS Addition (Ellen Ochoa Learning Center) Board Member Flores55.98041 This project added middle school classrooms and facilities to the site shared by Bell New ES #3 and Bell

New Primary Center #3, including a library, a lecture hall, science labs, music and art classrooms, and surface parking. Sports facilities provided included a gymnasium, baseball/soccer fields, and basketball, volleyball and handball courts.

594 54,792 5.86 Q3-2004 $14,772,123

Bell New ES #3 (Ellen Ochoa Learning Center) Board Member Flores22.24075 This school is located between the cities of Bell and Cudahy. The school includes a classroom and

administration building as well as a multi-purpose building, food service, and central plant to provide air conditioning.

725 58,565 5.24 Q3-2002 $40,934,837

Bryson ES - Addition Board Member Flores47.01813 This project is a modular 2-story classroom addition. 250 10,244 N/A Q1-2006 $3,909,028

Corona New PC (Martha Escutia PC) Board Member Flores47.02602 This new primary center is located on approximately 1.9 acres in the City of Bell. The facility is one

building which combines the traditional stand-alone multipurpose building with the 2-story classroom building having underground parking. Crisp building lines provide stately exterior elevations that project well defined dimensional effects. The use of eyebrow exterior window treatments serves an aesthetic and energy conservation purpose.

400 35,202 1.89 Q3-2005 $20,803,992

Florence ES - Playground Board Member Vladovic47.03315 This playground/parking project is a semi-subterranean parking garage with a fully functional, fenced

and handicapped-accessible playground surface located on the top deck. The parking structure provides 34 parking stalls.

N/A 11,680 N/A Q2-2004 $2,348,012

Heliotrope ES - Modular Addition Board Member Flores47.03123 This project is a modular 2-story classroom addition. 300 12,290 N/A Q4-2002 $2,389,333

Hughes ES - Playground Board Member Flores47.02625 This project consists of a subterranean parking structure with a fenced playground surface on its top

deck. The design allows for future flexibility by providing the option of relocating portable classroom buildings onto the top deck in lieu of the playground. The parking structure provides 41 parking stalls.

N/A 13,306 N/A Q2-2006 $4,623,816

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121

Huntington Park New ES #3 (Pacific Boulevard School) Board Member Flores22.24077 This elementary school allows for the removal of 4 existing bungalow type buildings to create space

for a new Administration/Food Service building with Lunch Shelter over an underground parking structure. The school creates more playground area at the section of Seville Avenue which currently bisects the property. The newly constructed East half of the campus complements the handsome design of the existing facility which was constructed in the 1930s.

725 74,752 4.03 Q3-2005 $32,024,107

Huntington Park New ES #7 (Huntington Park ES) Board Member Flores47.03101 This project is jointly planned on approximately 4.19 acres with the development of a new park in the

City of Huntington Park. The City is working closely with LAUSD project management to create more open space for the school children and increase the recreation opportunities for the community. The new park grounds are joint use facilities for the school and community.

650 53,145 4.19 Q3-2006 $30,862,762

Loma Vista ES - Addition Board Member Flores47.03133 This project is a modular 2-story classroom addition. 200 8,100 N/A Q4-2007 $4,007,309

Maywood New ES #5 (Maywood ES) Board Member Flores55.98005 This project is a three-building elementary school in the City of Maywood. Careful consideration was

given to scale, proportion, colors, materials, and detailing so that the school can play a double role of being a beacon to the community while coexisting with the community it serves. The design is flexible enough to allow the school to expand and adapt to the community needs.

650 53,422 3.15 Q4-2005 $31,592,776

Middleton New PC (Middleton Primary Center) Board Member Flores47.05502 Middleton Primary Center is located in the City of Huntington Park. Small architectural features such

as glass block, sunscreens over windows, and a main entrance between the two-story classroom building and single story multi-purpose building provides curb appeal to this facility. The facility has underground parking to make the most efficient use of the school property and maximize the available playground area.

400 36,554 2.06 Q3-2005 $22,611,845

Miles ES - Playground Board Member Flores47.05615 The playground/parking project is a semi-subterranean parking garage with a fully functional, fenced

and handicapped-accessible playground surface located on the top deck. The parking structure provides 73 parking stalls.

N/A 20,900 N/A Q2-2004 $3,193,003

Park Avenue Remediation Board Member Flores11.03456 This project consisted of environmental remediation of an existing school site playground and

provisions for a new playground and equipment.N/A N/A 8.00 Q2-2004 $12,828,592

SE Area New Learning Center (Maywood Academy HS) Board Member Flores55.98035 This project is a new neighborhood High School in the cities of Maywood and Huntington Park. Three-

story buildings wrap around the two urban streets while allowing the single family residents along the remaining streets a view of the fields. An inner courtyard radiates off the main circulation node and connects the classroom wings. This project has been chosen by the District and Southern California Edison as a Showcase for energy efficiency and sustainability. It was originally planned to include middle school seats which are now being provided by South Region MS #2.

1,215 155,897 9.12 Q3-2006 $96,793,443

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San Antonio ES - Addition Board Member Flores97B01167 This project is a modular 2-story classroom addition and a modular restroom building. 200 8,123 N/A Q3-2005 $2,763,749

San Gabriel ES - Addition Board Member Flores47.07014 This kindergarten building addition project includes the completion of landscaping and site civil work

for a previous addition project.50 2,798 N/A Q4-2003 $1,319,949

San Miguel ES - Addition Board Member Flores97A01173 This project is a modular 2-story classroom addition. 100 4,200 N/A Q1-2007 $2,476,796

San Miguel ES - Playground Board Member Flores47.07115 This playground/parking project is a subterranean parking garage with a fully functional, fenced and

handicapped-accessible playground surface located on the top deck. The parking structure provides 70 parking stalls.

N/A 24,926 N/A Q4-2004 $4,011,528

South Gate New ES #6 (Madison ES) Board Member Flores47.08402 This new elementary school is located on approximately 2.9 acres in the City of South Gate. Strategic

placement of the buildings coupled with underground parking maximizes the use of the available acreage creating a large playground area. Colorful building exterior and landscaping features are planned into the design for creating a playful and joyful facility. Landscaping features are also a design highlight for enhancing energy conservation efforts.

700 56,411 2.90 Q3-2005 $28,409,944

South Gate New ES #7 (Tweedy ES) Board Member Flores55.98027 This new school is a 2 story, 3 building elementary school directly across from South Gate Park,

which is known for its many outdoor activities and functions for children and adolescents. It includes underground parking for staff and two drop-off zones. The school sits on a 5.34 acre site which includes a turf area and playground for outdoor sports, as well as an outdoor assembly area. The buildings accommodate classrooms, a multi-purpose building which houses the lunch center, and the Administration offices.

1,000 71,112 5.34 Q3-2004 $34,764,043

South Region ES #3 (Jaime Escalante ES) Board Member Flores56.40016 The District has acquired land to build a new K-6 elementary school with facilities that include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking. A new early education center, South Region EEC #1, will be combined with this new elementary school. The total budget for this project includes the total budget for South Region EEC #1.

775 76,186 4.58 Q3-2010 $79,066,317

South Region ES #4 Board Member Flores56.40017 The District has acquired land and intends to build a new elementary school with facilities that include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking. A new early education center, South Region EEC #2, will be combined with this new elementary school. The total budget for this project includes the total budget for South Region EEC #2.

775 75,463 4.32 Q3-2010 $86,419,831

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South Region ES #5 Board Member Flores56.40057 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

950 76,355 5.10 Q3-2012 $73,820,747

South Region ES #9 Board Member Flores56.40083 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

650 57,950 3.90 Q3-2012 $62,124,210

South Region HS #7 Board Member Flores56.40036 The District acquired land to build a new high school which consists of three small schools that

includes classrooms, science labs, and administrative offices. Shared facilities include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, administration support services, playfields, a swimming pool, and underground parking. The District and the City of Huntington Park are exploring an agreement that would enable the community to utilize the school’s performing arts and athletic facilities during after-school hours.

1,620 193,261 8.99 Q3-2012 $136,911,613

South Region HS #8 Board Member Flores56.40058 The District intends to acquire land and build a new high school. The address above refers to the

current preferred site designated for planning and feasibility studies for this project.1,215 127,424 8.65 Q3-2016 $141,140,841

South Region HS #9 Board Member Flores56.40059 The District intends to build a new high school on District-owned land. This campus will consist of

three small schools or learning communities that include classrooms, science labs, a library, food service and lunch shelter, and administration. Shared facilities will include performing arts classrooms, multi-purpose room, gymnasium, administration support services, playfields, and surface parking.

1,431 161,970 26.30 Q3-2012 $213,996,616

South Region MS #2 Board Member Flores56.40022 The District acquired land to build a new middle school which consists of three small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and underground parking. A joint use agreement is proposed with the City of Bell to upgrade and share playfields and basketball courts.

1,404 137,712 6.88 Q3-2010 $125,827,844

South Region MS #3 Board Member Flores56.40060 The District is acquiring land and will build a new middle school. This campus will consist of two

small schools or learning communities that include classrooms, science labs, lunch shelter, and administration. Shared facilities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service, administration support services, playfields, and a parking structure.

1,026 109,873 5.38 Q3-2012 $83,210,133

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Southeast Area New Continuation HS Board Member Flores55.98044 This new school will provide continuation high school education for grades 9 through 12. The facility

includes classrooms, library, auditorium, athletic field and food service. The building is contemporary in design, with a free flowing movement that will enhance the learning experience.

162 12,913 N/A Q3-2005 $7,197,392

Southeast Area New HS #2 (South East HS) Board Member Flores55.98034 The campus consists of 1, 2 and 3 story classrooms, auditorium, gymnasium and various sports fields.

Community involvement and support for this school has been tremendous. The new school will reduce overcrowding in three schools and let students attend class closer to their homes. This project received a Design Merit Award from the AIA.

2,700 240,800 26.60 Q3-2005 $92,893,850

Southeast Area New MS #3 (Southeast MS) Board Member Flores55.98028 This project consists of a building with 1, 2, and 3 stories on 13.4 acres. The exterior design is very

contemporary and has won a Design Merit Award from the AIA.1,512 146,150 13.40 Q3-2004 $52,090,576

Stanford New PC (Stanford PC) Board Member Flores47.07402 This new primary center is located on approximately 1.7 acres in the City of South Gate. Distinguishing

features of this facility are the sweeping curve roofline of the multipurpose building and prominent placement of the library over the administration at the front entrance. Natural light in the library will be abundant through the extensive wall of windows wrapping around the building corner.

400 37,422 1.70 Q3-2004 $15,799,586

State ES - Addition Board Member Flores47.07513 This project is a modular 2-story classroom addition. 150 6,122 N/A Q1-2006 $2,729,924

State ES - Playground Board Member Flores47.07515 This is an ongrade playground expansion project which includes 2 basketball courts, 2 tetherball courts,

1 volleyball court, shade trees, a planter area, an irrigation system and a drinking fountain.N/A N/A 0.46 Q2-2005 $2,714,424

State New ES #1 (Hope Street ES) Board Member Flores47.07502 This new elementary school is located in the City of Huntington Park. This project required the

construction of a new street to allow neighborhood access and also be a main corridor for the front of the school. Architectural elements on the exterior are designed to enhance building aesthetics to form an integral part of the established residential architecture.

800 62,876 4.26 Q3-2005 $31,800,820

Woodlawn ES - Modular Addition Board Member Flores47.02633 This project is a modular 2-story classroom addition. 300 12,290 N/A Q3-2002 $2,592,170

Woodlawn ES - Playground Board Member Flores47.02635 This project provides for replacement of the existing school parking lot that was utilized for the

construction of a new modular classroom building. The new modular in turn allowed for the removal of 3 existing portable classroom buildings resulting in a net increase of playground space. Design elements featured on this project include 74 parking stalls, fencing, lighting, landscaping and irrigation.

N/A 27,600 0.57 Q2-2004 $1,704,928

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Bell HS Board Member Flores1ZV77-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $30,0001ZP52-1 Install 2 Life Guard Towers, 1 Diving Board and Hang Pool

Clock/Lap CounterAlterations and Improvements Modernizations Q2-2011 $37,353

8536P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q2-2011 $43,0501ZQP1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $60,8621ZYK6-1 Renovate Computer Lab Board Member Priority Measure R Modernizations Q2-2011 $23,4541ZU49-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2011 $6,9441ZGA7-1 Renovate Auditorium Board Member Priority Measure Y Auditorium Renovations Q3-2011 $961,736186Q3-1 Replace HVAC Major Repairs Measure R HVAC Q3-2011 $1,293,1731ZF29-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q3-2011 $3,100,000424Q1-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $1,759,6231ZSU5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $990,5181ZQO8-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q1-2012 $458,2501ZQO9-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q1-2012 $458,2508536S-2 Small Learning Communities - Phase II Small Learning Communities Small Learning Communities Q1-2012 $350,3758536S-3 SLC Modernization - Phase IIB Small Learning Communities Small Learning Communities Q2-2012 $1,666,7551ZJ60-1 Automotive Tech Career Tech Education Modernizations Q2-2012 $1,735,496424Q1-2 ADA Access Repairs State Matching Effort II-Fire Alarms Modernizations Q4-2012 $832,025

Budget Total for Active Projects $13,807,864

Bryson ES Board Member Flores1ZWA2-1 Replace CCTV Monitor, Repair 3 Cameras, Purchase and

Install 2 Additional CamerasAlterations and Improvements Security System / CCTV Q2-2011 $20,971

Corona ES Board Member Flores887Q7-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $1,270,1081ZRT4-1 Replace Deteriorating Plumbing Fixtures D2010 YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q2-2011 $101,073135Q7-1 ADA Code Compliance Measure K Modernizations Q3-2011 $227,7511ZFB1-1 ATU Asbestos Abatement Measure K Asbestos Abatement Q3-2011 $146,5281ZEM6-1 Terminal & Package Unit Major Repairs Measure Y HVAC Q1-2012 $111,516886Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $173,473

Budget Total for Active Projects $2,030,449

r e P a i r & m O d e r n i z a T i O n

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Los Angeles Unified School District - Repair & Modernization

Elizabeth Learning Center Board Member Flores1ZXU9-1 Install 4 Sinks Alterations and Improvements Modernizations Q2-2011 $42,1961ZEQ3-1 Conversion of Classroom to Flexible Science Lab in Room

307Science Lab Renovation Measure R Modernizations Q2-2011 $602,054

1ZXV1-1 Install Interior Door in Health Center between Nurse Office & Cot Room

Alterations and Improvements Wall Systems Q2-2011 $12,770

1ZXV2-1 Purchase & Install Skateboard Storage Racks Alterations and Improvements Modernizations Q3-2011 $4,4091ZEQ3-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $187,0863548P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $39,266288Q9-1 New Assembly/Food Service Building Food Services Food Services Modernization Q4-2012 $7,576,723

Budget Total for Active Projects $8,464,504

Fishburn ES Board Member Flores719Q5-1 3C Fire Alarm Replace System and Upgrade Elevator

Controller to Meet DSA RequirementState Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $604,042

861Q0-1 Replace HVAC Major Repairs Measure R HVAC Q4-2011 $1,106,398Budget Total for Active Projects $1,710,440

Florence ES Board Member Vladovic3890P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $62,5471ZQP4-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $160,000429Q9-1 Replace HVAC Major Repairs Measure R HVAC Q3-2011 $1,111,014

Budget Total for Active Projects $1,333,561

Gage MS Board Member Flores1ZV78-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $18,612382Q8-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,592,1961ZO53-1 Relocate/Expand the Existing Northeast Community

School-Based ClinicJoint Use Modernizations Q4-2011 $871,884

274Q5-1 Remodel Covered Eating Area Measure K Lunch Shelters Q1-2012 $460,096Budget Total for Active Projects $2,942,788

Heliotrope ES Board Member Flores376Q3-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $760,5071ZWY8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000296Q2-1 Provide Sanitary Building Sanitary Buildings Modernizations Q2-2013 $398,748

Budget Total for Active Projects $1,209,255

Holmes ES Board Member Flores826Q9-2 Elevator Controller Upgrade to Meet DSA Requirements Bond BB DSA Fire Alarm Q2-2011 $84,541

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Hughes ES Board Member Flores1ZYK7-1 Purchase & Install Projector and Microphones Board Member Priority Measure R Modernizations Q2-2011 $8,0331ZRR8-1 Replace Plumbing Fixtures D2010, Complete Rehabilitation

of RestroomYBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $81,900

2375P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $38,8021ZRR7-1 Replace Deteriorating Floor Finishes C3020 with Ceramic YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q4-2011 $60,480

Budget Total for Active Projects $189,215

Huntington Park ES Board Member Flores1ZWD6-1 Install Additional Shelving in Underground Garage’s Storage

RoomAlterations and Improvements Modernizations Q2-2011 $7,502

Huntington Park HS Board Member Flores1ZSD9-1 Provide & Install Underpinning for Bungalow A769 Alterations and Improvements Modernizations Q2-2011 $23,5601ZWB8-1 Softball Field Measure K Athletic Facilities Q2-2011 $24,970978Q1-1 ADA Ramps, Showers, Restrooms, Drinking Fountains,

Auditorium ChairModified Consent Decree DSA Access Compliance Q2-2011 $134,700

8700P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $40,7001ZCI6-1 Install New Elevator Alterations and Improvements Elevator Systems Q4-2011 $121,2241ZU50-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q4-2011 $102,619P3281-4 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q4-2011 $85,9001ZEM7-1 Repair/Replace Deteriorated Water Lines & Fixtures Major Repairs Measure Y Plumbing / Irrigation Q1-2012 $92,4758700S-2 SLC DSA - Phase II Small Learning Communities Small Learning Communities Q1-2012 $1,894,624P3281-3 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2012 $228,100

1ZSV1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2012 $594,978Budget Total for Active Projects $3,343,850

Independence ES Board Member Flores6880P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $90,741

International Studies Learning Center Board Member Flores1ZVW8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $25,000

Liberty ES Board Member Flores1ZRX6-1 Ceiling Finishes, Two-Story Relocatable YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $44,391830Q7-2 Elevator Controller Upgrade to Meet DSA Requirements Bond BB DSA Fire Alarm Q2-2011 $112,304

Budget Total for Active Projects $156,695

Lillian ES Board Member Flores1ZTF7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,000161Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,100279Q2-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $845,8744877P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $73,822

Budget Total for Active Projects $1,033,796

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Los Angeles Unified School District - Repair & Modernization

Loma Vista ES Board Member Flores1ZRX7-1 Replace Deteriorating Exterior Lights D5020 Lighting &

Branch WiringYBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q2-2011 $47,439

537Q9-1 ADA Code Compliance Measure K DSA Access Compliance Q3-2011 $344,173Budget Total for Active Projects $391,612

Madison ES Board Member Flores1ZWA4-1 Replace CCTV Monitor in Main Office and Replace

Underground Garage CCTV CamerasAlterations and Improvements Security System / CCTV Q2-2011 $10,954

1ZX28-1 Development & Installation of School Logo Bond BB Modernizations Q3-2011 $5,000Budget Total for Active Projects $15,954

Maywood Academy HS Board Member Flores1ZOK1-1 Purchase and Install Safety Net Around Existing Soccer Field

to Prevent Ball Going Over FenceAlterations and Improvements Athletic Facilities Q4-2011 $242,500

Maywood ES Board Member Flores1ZSV4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $31,7081ZYL2-1 Purchase of Technolgy Upgrades Measure K Modernizations Q2-2011 $528,554

Budget Total for Active Projects $560,262

Middleton ES Board Member Flores1ZWY7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0005301P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $37,772593Q8-1 Install Covered Walkway for Buildings C & D Measure K Modernizations Q2-2012 $343,981

Budget Total for Active Projects $431,753

Middleton PC Board Member Flores1ZUQ6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Miles ES Board Member Flores1ZRY9-1 Remove and Replace Deteriorating Sash YBR Direct Funding From Fund 042 Measure Y Wall Systems Q2-2011 $127,3211ZOI9-1 New Literacy Garden Measure K Paving / Greening / Equipment Q2-2011 $250,000717Q5-1 ADA Code Compliance Measure K DSA Access Compliance Q4-2011 $615,519

Budget Total for Active Projects $992,840

Montara ES Board Member Flores1ZXV3-1 Purchase & Install Security Fence Panels & Gates Within the

Main EntryAlterations and Improvements Sheet Metal / Fencing Q2-2011 $24,474

1ZXV4-1 Provide & Install Fence, Gate, and Irrigation to the Garden in the Main Playground

Alterations and Improvements Plumbing / Irrigation Q2-2011 $27,520

Budget Total for Active Projects $51,994

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Local District 6

Nimitz MS Board Member Flores1ZU51-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2011 $15,2121ZV81-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $30,916767Q7-1 ADA Code Compliance Measure K Modernizations Q1-2012 $900,486790Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $203,625

Budget Total for Active Projects $1,150,239

Nueva Vista ES Board Member Flores1ZRR9-1 Replace All Fixtures YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $31,5002378P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $33,1531ZQP9-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $1,260,000

Budget Total for Active Projects $1,324,653

Odyssey Continuation HS Board Member Flores1ZQQ2-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $540,000

Pacific ES Board Member Flores557Q1-1 Fire Alarm System Measure K DSA Fire Alarm Q2-2011 $849,1711ZWA5-1 Activate PBX Phone Lines in Medical Therapy Unit - Building

001Alterations and Improvements Electrical / M&O Fire Alarm Q3-2011 $500

Budget Total for Active Projects $849,671

San Antonio ES Board Member Flores1ZQQ4-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q4-2011 $170,0001ZQQ5-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $147,0004641P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $27,129

Budget Total for Active Projects $344,129

San Gabriel ES Board Member Flores459Q4-1 Stage H/C Lift in Auditorium - ADA Code Compliance Measure K Modernizations Q4-2011 $200,188

San Miguel ES Board Member Flores125Q8-1 Replace Fire Alarm System Major Repairs Measure R DSA Fire Alarm Q3-2011 $951,0086875P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $79,008

Budget Total for Active Projects $1,030,016

South East HS Board Member Flores1ZV82-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $30,0001ZSV5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $319,303

Budget Total for Active Projects $349,303

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South Gate HS Board Member Flores569Q8-1 Replace Bleachers Measure K Athletic Facilities Q2-2011 $1,166,8351ZEE6-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $2,672,310292Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $69,2671ZS80-1 Replace Deteriorating Restroom YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $75,6008871P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $7,792684Q2-1 Enclose Lunch Pavilion - Install New Lunch Shelter Measure K Lunch Shelters Q1-2012 $408,3921ZKD4-2 SLC - Phase II Small Learning Communities Small Learning Communities Q2-2012 $1,378,467

Budget Total for Active Projects $5,778,663

South Gate MS Board Member Flores297Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $143,8578377P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $37,9571ZAL2-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2012 $629,806472Q7-1 Handrail, 3 Drinking Fountains, 2 ADA Ramps, and

Auditorium LiftModified Consent Decree DSA Access Compliance Q2-2012 $118,333

611Q5-1 Barrier Removal Measure K Modernizations Q3-2012 $1,135,060Budget Total for Active Projects $2,065,013

Southeast MS Board Member Flores1ZV85-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $16,643

Stanford ES Board Member Flores1ZTF8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,000889Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $83,457

Budget Total for Active Projects $183,457

Stanford PC Board Member Flores1ZUQ8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

State ES Board Member Flores896Q3-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $840,0941ZGB4-1 Renovate Library with Casework, Carpet, Paints, Story Step

& “Room for Growth” FurnishingsMeasure K Wonders of Reading Q2-2011 $35,000

1ZT88-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q2-2011 $360,3601ZS23-2 Repair/Replace Floor Covering - Phase II YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 N/A1ZS24-1 Replace Deteriorating Water Line in Main Building YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $135,609160Q9-1 Renovate Office & Provide Security Measure K Modernizations Q2-2012 $125,123

Budget Total for Active Projects $1,496,186

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 6

Vernon City ES Board Member Flores1ZOJ9-1 Remodel Heritage School House by Painting, Refinishing

Floors & LandscapingAlterations and Improvements Modernizations Q2-2011 $67,300

310Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,850326Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1507493P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $67,864

Budget Total for Active Projects $167,164

Victoria ES Board Member Flores1ZCM4-1 Renovate Main Entrance Alterations and Improvements Modernizations Q2-2011 $194,792

Walnut Park ES Board Member Flores4640P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $35,6971ZQR5-1 Replace HVAC Systems Major Repairs Measure R HVAC Q1-2013 $540,000

Budget Total for Active Projects $575,697

Woodlawn ES Board Member Flores1ZD73-1 Install Two New Handball Walls on Playground Alterations and Improvements Modernizations Q2-2011 $98,3671ZSW1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $78,602347Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,1001ZEM9-1 Plumbing Fixtures Major Repairs Measure Y Plumbing / Irrigation Q4-2011 $176,136

Budget Total for Active Projects $367,205

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deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 7

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

134

68th St. ES Addition Board Member LaMotte47.00802 This project is a 2-story classroom addition with underground parking and a lunch shelter. 400 21,515 N/A Q2-2005 $8,393,130

Central LA Area New HS #2 (West Adams Preparatory HS) Board Member García55.98021 This new high school project includes space for performing arts, dance, fitness/aerobics, music,

photography, multi-media, studio broadcasting, science and photography labs. In addition the school design incorporates a state-of-the-art sports facility with a small and large gymnasium, swimming pool and playing fields. The school is of contemporary minimalist design with an exterior of varied textures in plaster and metal. The campus design makes efficient use of the compact site. Walkways occur on two levels: the parking structure is subterranean and the playing fields provide for multiple uses with overlapping footprints.

2,403 256,737 14.60 Q3-2007 $176,512,993

Central Region ES #15 (Jose A. Castellanos ES) Board Member García56.40003 The new elementary school facilities include classrooms, a library, multi-purpose room, food service

and lunch shelter, administration, playfields, and underground parking.575 47,678 2.72 Q3-2010 $69,792,525

Fremont New PC #2 (Danny J. Bakewell, Sr. PC) Board Member LaMotte47.01002 This project includes subterranean parking, classrooms, a multi-purpose room, kitchen and

administrative offices.400 37,659 1.51 Q3-2005 $20,339,138

Los Angeles New Continuation HS #1 Board Member García22.67201 This continuation high school shares the site with Central LA Area New HS #2. The budget for this

project is included in the total budget for Central LA Area New HS #2.162 12,648 N/A Q3-2007 N/A

Manual Arts New ES #1 (Dr. Theodore T. Alexander Science Center School) Board Member LaMotte22.24085 The Science Center School is the result of a partnership between LAUSD and the California Science

Center. The K-5 school focuses on math and science, integrating language arts, social studies and fine arts in the curriculum. The school is enhanced by its synergism with the neighboring California Science Center, Natural History and California African American Museums, and University of Southern California. Part of the school and the entire Amgen Center reside in the historic Armory Building. A DC-8 airplane sits on a pedestal in a circular driveway where parents drive under its wings to drop off their children at the school’s front door.

700 155,000 5.00 Q3-2004 $66,526,490

n e w C O n s T r u C T i O n

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

135

Manual Arts New ES #3 (John W. Mack ES) Board Member LaMotte47.08001 This Two-Story elementary school is of contemporary design with a smooth plaster exterior finish.

The administrative wing of the school with the library on the second floor anchors the corner of Catalina and 30th Streets with a focal massing that helps indicate both a welcoming entry and sense of security. The Architect designed an efficient school building over underground parking structure in order to maximize available space for a generous student playground and playing field. The school incorporates an integrated mix of single story and Two-Story structures with classrooms, multi-purpose room, lunch shelter and a library with a multi-media area.

800 62,156 2.58 Q3-2005 $25,077,241

Manual Arts New PC #2 (Dr. James Edward Jones PC) Board Member LaMotte47.00702 This new primary center is designed as a 2-story structure over underground parking which maximizes

the available space for student playground and classroom area. The 2-story main building is joined with a single-story multi-purpose building to create an environment that is functional, efficient and attractive. The building exteriors are a tasteful blend of plaster and wood finishes characteristic of the architecture of the surrounding neighborhood.

400 33,245 1.67 Q3-2008 $27,202,794

Menlo ES - Playground Board Member LaMotte47.05415 This project is a semi-subterranean parking structure with a fully functional, fenced and handicapped-

accessible playground surface located on the top deck.N/A 18,555 N/A Q2-2006 $4,671,706

Miramonte ES - Addition Board Member Vladovic47.04312 This project is a 2-story classroom addition. 200 9,499 N/A Q3-2004 $4,727,661

Norwood ES - Addition Board Member García47.06114 This project is a 2-story classroom addition and upgrade of the electrical service. The new building

connects to an existing classroom building via a bridge.300 15,086 N/A Q1-2004 $5,479,434

South LA Area New HS #3 (Augustus F. Hawkins HS) Board Member LaMotte55.98047 The District is acquiring land and intends to build a new high school. This campus will consist of four

small schools or learning communities that include classrooms, science labs, and administration. Shared facilities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, administration support services, playfields, and surface parking.

2,025 231,420 15.37 Q3-2012 $195,799,600

South Region ES #1 (Dr. Owen Lloyd Knox ES) Board Member LaMotte56.40014 The District acquired land to build a new elementary school. School facilities will include classrooms, a

library, multi-purpose room, food service and lunch shelter, administration, playfields, and both surface and underground parking.

1,050 78,915 4.76 Q3-2010 $83,989,907

South Region ES #10 Board Member LaMotte56.40078 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

650 53,120 3.96 Q3-2012 $50,952,288

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2011Los Angeles Unified School District - New Construction

136

South Region ES #11 Board Member LaMotte56.40079 The District is acquiring land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

800 63,428 4.01 Q3-2012 $55,923,578

South Region ES #12 Board Member Vladovic56.40080 The District has acquired land and will build a new elementary school. School facilities will include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and surface parking.

800 68,135 4.09 Q3-2012 $56,737,166

South Region ES #2 Board Member Vladovic56.40015 The District acquired land to build a new K-6 elementary school which includes classrooms, a library,

multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

1,050 81,782 4.39 Q3-2010 $93,962,609

South Region ES #6 (Juanita Tate ES) Board Member LaMotte56.40062 The District has acquired land to build a new K-6 elementary school with facilities that include

classrooms, a library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

950 74,125 6.00 Q3-2011 $64,352,888

South Region ES #7 Board Member Vladovic56.40063 The District has acquired land to build a new elementary school with facilities that include classrooms, a

library, multi-purpose room, food service and lunch shelter, administration, playfields, and underground parking.

950 70,115 4.29 Q3-2010 $61,023,856

South Region ES Addition #1 Board Member Vladovic56.40084 The scope of this project is being reviewed based on changing demographic needs. The number of

seats needed to achieve the overcrowding relief goal is likely to increase. Based on this analysis, the project may be redefined and construction of a new school to be built within the targeted project area may be proposed.

250 N/A N/A Q3-2016 $22,500,000

South Region HS #12 Board Member LaMotte56.40066 The District is acquiring land and intends to build a new high school. This campus will consist of four

small schools or learning communities that include classrooms, science labs, and administration. Shared facilities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, administration support services, playfields, and underground parking. The District and the City of Los Angeles Recreation and Parks Department have entered into a Memorandum of Understanding and are negotiating a joint use agreement between the new high school and the adjacent Green Meadows Park.

2,025 223,967 15.08 Q3-2012 $200,605,182

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Local District 7

South Region HS #2 Board Member Vladovic56.40018 The District has acquired land to build a new high school. This school will consist of four small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities will include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, central administration, playfields, and both surface and underground parking. A joint use agreement is proposed with the County of Los Angeles to share playfields, basketball courts, and other facilities.

2,025 200,803 15.91 Q3-2011 $204,743,841

South Region MS #6 (Barack Obama Global Preparation Academy) Board Member LaMotte56.40025 The District acquired land to build a new middle school which consists of three small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities include performing arts classrooms, a library, multi- purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and underground parking.

1,404 128,848 6.98 Q3-2010 $132,395,991

Washington New PC #1 (Washington PC) Board Member LaMotte47.03002 This project is a 2-story Primary Center with a multi-purpose building which houses dining and food

services. The site is well utilized and includes a large playground area.350 28,129 2.09 Q3-2005 $15,514,513

Weemes - Playground Board Member LaMotte47.08025 This on grade playground expansion project includes 2 basketball courts, 2 tether ball courts, shade

trees, and a planter area.N/A 30,300 0.64 Q3-2004 $2,398,225

137

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

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2011Los Angeles Unified School District

138

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

107th St. ES Board Member Vladovic879Q1-1 Replace Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $727,267291Q0-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $154,792

Budget Total for Active Projects $882,059

109th St. ES Board Member Vladovic1ZSW3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $11,3421ZWA7-1 Transfer Network Computers to New 24 Port Switch

Computer Laboratory Data Cable for Room 16Alterations and Improvements Modernizations Q2-2011 $9,075

1ZSC3-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0005836P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZQR6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $23,6301ZY50-1 Reconfigure Data and Phone Drops in the Main Office Alterations and Improvements Electrical / M&O Fire Alarm Q3-2011 $15,2311ZOF6-1 Convert Asphalt Track Field to Natural Turf Area, Irrigation &

Handball CourtAlterations and Improvements Athletic Facilities Q3-2012 $206,791

Budget Total for Active Projects $336,069

112th St. ES Board Member Vladovic5884P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $33,032

116th St. ES Board Member Vladovic1ZXF5-1 Entry Door System Alterations and Improvements Security System / CCTV Q2-2011 $13,4331ZHZ4-1 Epoxy Flooring Alterations and Improvements Floor Coverings Q2-2011 $48,5761ZWD9-1 Provide and Install Projector & Screen Alterations and Improvements Modernizations Q2-2011 $13,6501ZSC5-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,000

Budget Total for Active Projects $145,659

118th St. ES Board Member Vladovic400Q6-1 Remove and Replace Heating Unit Major Repairs Measure R HVAC Q2-2011 $780,1491ZSD6-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,0005740P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $53,263

Budget Total for Active Projects $903,412

122nd St. ES Board Member Vladovic1ZSD3-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0005887P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $46,6051ZWO8-1 Demolish/Remove Portable Building Portable Removal Plan Portables Q1-2012 $200,000

Budget Total for Active Projects $316,605

r e P a i r & m O d e r n i z a T i O n

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139

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 7

32nd St./USC Performing Arts Magnet Board Member LaMotte146Q5-3 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $28,200634Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $477,3361ZSD5-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,0001ZS27-1 J-Building Renovation YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $277,200

Budget Total for Active Projects $852,736

52nd St. ES Board Member LaMotte1ZQR8-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q2-2011 $148,2981ZRU6-1 Major Renovation Faculty Restroom, Building 002BCJ,

Location 18082YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q3-2011 $53,380

1ZHC8-1 Modify Existing Bungalow Alterations and Improvements Modernizations Q4-2011 $112,9223808B-2 Modernization - West Classroom Building Bond BB Modernizations Q2-2012 $1,877,915

Budget Total for Active Projects $2,192,515

61st St. ES Board Member LaMotte1ZUV3-1 Provide and Install 2 New Pedestrian Gates and 2 Parking Lot

Gates to Provide SecurityAlterations and Improvements Sheet Metal / Fencing Q2-2011 $27,845

554Q9-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $728,9231ZSB5-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,000

Budget Total for Active Projects $826,768

66th St. ES Board Member LaMotte1ZSW4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $31,7261ZS20-1 Heating Unit (Wall, Make-Up, Etc.) YBR Direct Funding From Fund 042 Measure Y HVAC Q2-2011 $88,684734Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,1501ZS19-1 Remove and Replace Exterior Lighting YBR Direct Funding From Fund 042 Measure Y Electrical / M&O Fire Alarm Q2-2011 $25,200212Q4-1 Replace Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $966,4476822P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q1-2012 $27,944143Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $161,765

Budget Total for Active Projects $1,322,916

68th St. ES Board Member LaMotte03066-1 Replace Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $689,5196795P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $1,943288Q4-1 New Assembly/Food Service Building Food Services Food Services Modernization Q4-2012 $2,231,660

Budget Total for Active Projects $2,923,122

75th St. ES Board Member LaMotte1ZXF9-1 New Playground Equipment Measure K Modernizations Q2-2011 $111,147955Q8-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $316,942

Budget Total for Active Projects $428,089

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

140

Los Angeles Unified School District - Repair & Modernization

92nd St. ES Board Member Vladovic1ZQS1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $85,740848Q1-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $58,693848Q1-1 ADA Access Repairs Bond BB DSA Access Compliance Q2-2011 $250,581312Q6-1 Replace Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $639,547848Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $250,122

Budget Total for Active Projects $1,284,683

93rd St. ES Board Member Vladovic793Q6-1 Replace Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $963,5901ZEN2-1 HVAC Distribution Systems Major Repairs Measure Y Electrical / M&O Fire Alarm Q4-2011 $1,330,050

Budget Total for Active Projects $2,293,640

96th St. ES Board Member Vladovic1ZSC1-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0005575P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $27,226

Budget Total for Active Projects $97,226

99th St. ES Board Member Vladovic1ZWZ2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZKN2-1 Install Marquee Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $17,4881ZWR8-1 Paint Interior of 39 Classrooms Alterations and Improvements Interior Paint Q3-2011 $93,0005534P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $71,399

Budget Total for Active Projects $231,887

Bakewell PC Board Member LaMotte1ZUR6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Barrett ES Board Member Vladovic1ZQS2-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $47,2731ZX31-1 Install Intrusion Alarm Sensor Alterations and Improvements Security System / CCTV Q2-2011 $3,5111ZXV6-1 Provide & Install Wall-Mounted Marquee Alterations and Improvements Modernizations Q2-2011 $34,1451ZSB9-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0001ZRZ8-1 Replace Floor Tile YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $22,680184Q4-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $761,8361ZRZ9-1 2 Hot Water Boilers YBR Direct Funding From Fund 042 Measure Y HVAC Q1-2012 $428,400184Q4-2 ADA Access Repairs State Matching Effort II-Fire Alarms Modernizations Q4-2012 $525,972

Budget Total for Active Projects $1,893,817

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 7

Bethune MS Board Member LaMotte8060E-1 Classrooms Requiring A/C & Office Bond BB Air Conditioning Q2-2011 $1,800,9438060E-2 Air Conditioning of Shop Building Bond BB Air Conditioning Q2-2011 N/AP4214-2 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q2-2011 $398,940P4214-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2011 $391,329

1ZXF6-1 Re-Key School Alterations and Improvements Locks Q2-2011 $8,1111Z068-1 Access Ramp to Building C Modified Consent Decree DSA Access Compliance Q3-2011 $60,6151ZF24-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q4-2011 $1,286,2011ZU52-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q2-2012 $217,356

Budget Total for Active Projects $4,163,495

Bright ES Board Member LaMotte132Q6-1 Remove and Replace Hot Water Boiler Major Repairs Measure R HVAC Q2-2011 $1,207,413186Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $6001ZSC6-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0007164P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZWZ4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $1,328,013

Budlong ES Board Member LaMotte1ZQS3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $29,3741ZTG2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $100,000

Budget Total for Active Projects $129,374

Compton ES Board Member Vladovic1ZRT3-1 8 Package Units for Building D YBR Direct Funding From Fund 042 Measure Y HVAC Q3-2011 $258,300

Drew MS Board Member Vladovic823Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $6001ZS37-1 Replace Lighting YBR Direct Funding From Fund 042 Measure Y Classroom Lighting Q3-2011 $63,000

Budget Total for Active Projects $63,600

Edison MS Board Member Vladovic647Q9-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,515,1548113P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $1,0561ZS38-1 Exterior Windows, Classroom Building 2 YBR Direct Funding From Fund 042 Measure Y Wall Systems Q3-2011 $259,683P3279-2 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q4-2011 $74,734P3279-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ4-2011 $781,996

1ZGD6-1 Renovate Library Board Member Priority Measure R Library Renovation Q3-2012 $198,996Budget Total for Active Projects $2,831,619

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

142

Los Angeles Unified School District - Repair & Modernization

Figueroa ES Board Member Vladovic1ZSW6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $29,042P3249-1 Auditorium Air Conditioning Project (Re-Scope) Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2011 $673,306

1ZWR9-1 Paint Interior of 35 Classrooms Alterations and Improvements Interior Paint Q2-2011 $93,0001ZGW4-1 ADA Restroom Upgrades, Girls Restroom Facing School Yard Modified Consent Decree DSA Access Compliance Q2-2011 $69,117852Q5-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $705,4121ZQS6-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2012 $930,000

Budget Total for Active Projects $2,499,877

Flournoy ES Board Member Vladovic5781P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $30,3451ZY49-1 Provide & Install 38 Work Stations for the New Computer Lab Alterations and Improvements Modernizations Q3-2011 $53,009726Q3-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $149,183

Budget Total for Active Projects $232,537

Foshay Learning Center Board Member LaMotte1ZQS8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $48,1711ZSC8-1 Provide and Install 5 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $100,0008132P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,9181ZEQ4-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $174,1991ZSW7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $39,9901ZDV5-1 Auditorium Renovation Major Repairs Measure Y Auditorium Renovations Q1-2012 $7,970,416

Budget Total for Active Projects $8,359,694

Fremont HS Board Member LaMotte439Q8-2 CCTV Measure K Security System / CCTV Q2-2011 $275,4958650S-2 Small Learning Communities Facilities Upgrades, Outdoor

Spaces, Visual Identity - Phase ISmall Learning Communities Small Learning Communities Q2-2011 $1,989,025

P3280-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Auditorium

Q2-2011 $1,095,782

P3280-2 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q2-2011 $581,3751ZSW8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $145,2308650P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $131,3551ZS68-1 10 Rooftop Package Units YBR Direct Funding From Fund 042 Measure Y HVAC Q3-2011 $258,3001ZPR7-1 Install New Synthetic Track & Field, Scoreboard & Field Lights Joint Use Athletic Facilities Q4-2011 $3,185,287761Q2-1 Fire Alarm System Bond BB DSA Fire Alarm Q1-2012 $1,830,4751ZVZ1-1 Community Garden & Wellness Center Joint Use Modernizations Q2-2012 $3,049,800

Budget Total for Active Projects $12,542,124

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 7

Gompers MS Board Member Vladovic1ZQS9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $86,2418160P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $99,7121ZWS1-1 Paint Interior of 71 Classrooms Alterations and Improvements Interior Paint Q4-2011 $327,500

Budget Total for Active Projects $513,453

Graham ES Board Member VladovicP3145-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ2-2011 $732,569

1ZLO6-1 Mobile Health Clinic Joint Use Portables Q2-2011 $32,9821ZRW2-1 Replace Floor Tile YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q3-2011 $15,1201ZQT1-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $93,000342Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $92,613

Budget Total for Active Projects $966,284

Grape ES Board Member Vladovic1ZUX7-1 Provide and Install New Ceramic Floor Tile in Cafeteria Alterations and Improvements Floor Coverings Q2-2011 $26,1064274P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $13,740

Budget Total for Active Projects $39,846

Griffith-Joyner ES Board Member Vladovic1ZSC4-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0005849P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $44,365

Budget Total for Active Projects $114,365

Jordan HS Board Member Vladovic1ZW81-1 Joint Use School-Based Clinic Joint Use Modernizations Q2-2012 $1,794,000962Q1-1 Renovate Track & Field - Phase II Measure K Modernizations Q2-2012 $4,219,491

Budget Total for Active Projects $6,013,491

King ES Board Member LaMotte1ZYL1-1 Purchase & Install Interactive Smart Boards Board Member Priority Measure Y Modernizations Q2-2011 $10,0008208P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $27,2551ZSD4-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,000

Budget Total for Active Projects $107,255

Lanterman Special Education HS Board Member García1ZAF7-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $655,834

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

144

Los Angeles Unified School District - Repair & Modernization

Locke Charter HS Board Member Vladovic831Q4-1 87/93 Classrooms, Fire Alarm Bond BB DSA Fire Alarm Q2-2011 $2,763,9228733S-2 Small Learning Communities Facilities Upgrades, Outdoor

Spaces, Visual Identity - Phase ISmall Learning Communities Small Learning Communities Q2-2011 $842,417

850Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $28,2001ZV91-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $30,0001Z039-2 Eyewash Installation: Room 303, 305, 309 Proficiency For All Modernizations Q4-2011 $17,373978Q0-2 Athletic Field Renovation - Lighting, Scoreboard, Restrooms Measure K Modernizations Q4-2011 $312,0008733P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q1-2012 $42,834

Budget Total for Active Projects $4,036,746

Manchester ES Board Member LaMotte1ZQT6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $55,5605096P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $57,9941ZSX1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $31,8071ZWZ5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,0001ZLJ9-1 Library Modernization New/Upgrade Library New / Upgrade Library (Core) Q1-2012 $1,586,000

Budget Total for Active Projects $1,781,361

Manual Arts HS Board Member LaMotte1ZUX8-1 Create an Instructional Garden for the Culinary Arts Program Alterations and Improvements Modernizations Q3-2011 $154,2108743P-2 Demolish/Remove Portable Building Portable Removal Plan Portables Q3-2011 $50,0001ZSX2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $96,9621ZEE5-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q3-2011 $2,328,0861ZXW5-1 Girls Restroom Upgrade Modified Consent Decree DSA Access Compliance Q3-2011 $74,0858743P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZEQ7-1 Conversion of Classroom to Flexible Science Lab in Room

113Science Lab Renovation Measure R Modernizations Q4-2011 $341,089

239Q3-1 Renovate Main Gymnasium Measure K Athletic Facilities Q4-2011 $882,6491ZW82-1 Joint Use School-Based Clinic Joint Use Modernizations Q2-2012 $1,659,450

Budget Total for Active Projects $5,586,531

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 7

Markham MS Board Member Vladovic1ZFZ1-1 Turf, Light & Restrooms - Phase I Joint Use Joint-Use Athletic Field/Outdoor

FacilityQ2-2011 $3,670,623

1ZFZ1-2 Install Artificial Turf, Field Lighting and Sanitary Buildings (Phase II - DSA)

Joint Use Joint-Use Athletic Field/Outdoor Facility

Q2-2011 $407,727

1ZQT7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $76,1251ZWS3-1 Paint Interior of 68 Classrooms Alterations and Improvements Interior Paint Q3-2011 $327,5008237E-6 A/C, Administration, Music, Library & Shop Buildings Bond BB Air Conditioning Q4-2011 $5,211,4398237P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $324,649602Q3-1 Fire Alarm System Bond BB DSA Fire Alarm Q1-2012 $156,008

Budget Total for Active Projects $10,174,071

McKinley ES Board Member Vladovic1ZSC7-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,0001ZSX3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $34,357

Budget Total for Active Projects $104,357

Menlo ES Board Member LaMotte1ZWA6-1 Purchase and Install Computer Equipment Board Member Priority Measure Y Modernizations Q2-2011 $3,0001ZSB6-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $70,000703Q1-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $854,0295247P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $30,177

Budget Total for Active Projects $957,206

Miller ES Board Member LaMotte1ZN98-1 Capital Improvement Project Flooring & Cabinets Board Member Priority Measure Y Floor Coverings Q2-2011 $50,000857Q2-1 47/50 Classrooms, Fire Alarm Bond BB DSA Fire Alarm Q2-2011 $716,1501ZQT8-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $93,000

Budget Total for Active Projects $859,150

Miramonte ES Board Member Vladovic1ZWY9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000842Q6-1 69/75 Classrooms, Fire Alarm Bond BB DSA Fire Alarm Q3-2011 $819,8745329P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $23,9611ZRZ2-1 Single Zone A/C Unit (5 Tons or Up) - Heat Pump, Cool Gas

FiredYBR Direct Funding From Fund 042 Measure Y HVAC Q3-2011 $63,000

1ZRZ1-1 Replace Doors - Auditorium Building 003CAJ YBR Direct Funding From Fund 042 Measure Y Wall Systems Q3-2011 $30,862P3148-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ3-2012 $207,592

Budget Total for Active Projects $1,195,289

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

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Los Angeles Unified School District - Repair & Modernization

Muir MS Board Member LaMotte1ZSD2-1 Provide and Install 4 Security Cameras Alterations and Improvements Security System / CCTV Q2-2011 $80,0001ZYK9-1 Purchase & Install Office Furniture Board Member Priority Measure Y Modernizations Q2-2011 $3,0001ZS53-1 Single Zone A/C Unit (5 Tons or Up) - Heat Pump, Cool Gas

FiredYBR Direct Funding From Fund 042 Measure Y HVAC Q3-2011 $233,192

769Q7-2 Gymnasium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning Gym Q4-2011 $465,300769Q7-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ1-2012 $430,783

1Z953-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q1-2012 $1,400,000Budget Total for Active Projects $2,612,275

Normandie ES Board Member LaMotte1ZQU4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $26,6841ZSD1-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,000786Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $193,071

Budget Total for Active Projects $289,755

Norwood ES Board Member García294Q9-1 Expand Food Service Provide Multipurpose Space Food Services Food Services Modernization Q2-2011 $4,369,760488Q4-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $899,172506Q2-1 Provide Lunch Shelter Measure K Modernizations Q3-2011 $981,1041ZSX5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $12,6311ZS05-1 Replace Interior Restroom Fixtures YBR Direct Funding From Fund 042 Measure Y Plumbing / Irrigation Q4-2011 $125,2611ZS03-1 Replace Floor Tile YBR Direct Funding From Fund 042 Measure Y Floor Coverings Q4-2011 $83,022

Budget Total for Active Projects $6,470,950

Parmelee ES Board Member Vladovic6021P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $24,186P3149-1 Auditorium Air Conditioning Project Certificates of Participation Year-Round Air Conditioning

AuditoriumQ1-2012 $169,579

843Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $235,766Budget Total for Active Projects $429,531

Riley HS Board Member Vladovic1ZXV5-1 Extend Height of Existing Fence Along 103rd Street Entrance Alterations and Improvements Sheet Metal / Fencing Q3-2011 $52,6761ZSC9-1 Provide and Install 5 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $100,0001ZDD7-1 ATU Asbestos Abatement Measure K Asbestos Abatement Q4-2011 N/A

Budget Total for Active Projects $152,676

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 7

Ritter ES Board Member Vladovic1ZWS4-1 Paint Interior of 27 Classrooms Alterations and Improvements Interior Paint Q2-2011 $93,0001ZVJ5-1 Floor Covering Alterations and Improvements Floor Coverings Q3-2011 $10,0001ZCO9-1 Library Renovation Board Member Priority Measure R Library Renovation Q4-2011 $13,317

Budget Total for Active Projects $116,317

Russell ES Board Member Vladovic1ZYK8-1 Purchase & Install Chain Link Fence Alterations and Improvements Modernizations Q2-2011 $7,4811ZQU7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $49,0216438P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $22,8731ZQU6-1 Sand Blasting Major Repairs Measure R Exterior Painting Q4-2011 $991,2131ZQU6-3 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 N/A

Budget Total for Active Projects $1,070,588

South Park ES Board Member LaMotte1ZWZ3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001ZSX6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $11,392288Q8-1 New Assembly/Food Service Building Food Services Food Services Modernization Q1-2013 $7,976,845861Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $176,487

Budget Total for Active Projects $8,214,724

Vermont ES Board Member LaMotte802Q7-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $566,228

Washington PC Board Member LaMotte1ZUT1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001ZSC2-1 Provide and Install 3 Security Cameras Alterations and Improvements Security System / CCTV Q3-2011 $70,000

Budget Total for Active Projects $120,000

Weemes ES Board Member LaMotte7151P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $2,0601ZWZ1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $52,060

Weigand ES Board Member Vladovic787Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $516,4777634P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,231

Budget Total for Active Projects $542,708

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Strategic Execution Plan 2011

deliverables summary

Strategic Execution Plan 2011

lOCal disTriCT 8

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

150

15th Street ES Addition Board Member Vladovic47.00215 This project is a 2-story classroom addition and includes surface parking with 47 stalls. 300 15,908 1.00 Q3-2006 $10,854,038

Banning New ES #1 (George De La Torre, Jr. ES) Board Member Vladovic47.03401 This project is a two-building elementary school consisting of one two-story classroom building with

a subterranean parking garage and a one-story multi-purpose building. Despite the small site size, the efficient design provides over two acres of playground and green space. The school will provide a creative and safe environment that promotes positive learning for the kids as well as provide an enduring community focus.

1,000 73,821 3.47 Q3-2006 $49,851,489

Barton Hill ES - Addition Board Member Vladovic47.01614 This project is a 2-story classroom addition. 300 15,908 N/A Q3-2004 $5,058,662

Cabrillo ES - Playground Board Member Vladovic47.01915 This project removed two portables and included resurfacing of the existing playground area. N/A N/A 0.56 Q2-2003 $309,736

Fries ES - Addition Board Member Vladovic47.03413 This project is a modular 2-story classroom addition and a modular restroom building. 200 8,123 N/A Q1-2006 $3,742,886

Leland ES - Addition Board Member Vladovic97E00624 This project is a modular 2-story classroom addition and a modular restroom building. 100 4,612 N/A Q4-2007 $2,993,548

Normont ES - Addition Board Member Vladovic97.01467 This project is a modular 2-story classroom addition. 100 4,720 N/A Q1-2007 $2,370,261

South Region HS #15 Board Member Vladovic56.40092 The District intends to build a new high school on District-owned land at Fort MacArthur. This campus

will consist of two small schools or learning communities that include classrooms, science labs, and administration. Shared facilities will include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, indoor dining room, administration support services, playfields, a pool, and surface parking. The District and the City of Los Angeles Recreation and Parks Department are exploring a joint use agreement at the new high school.

810 121,921 26.07 Q3-2012 $111,867,931

n e w C O n s T r u C T i O n

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Local District 8 151

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

South Region HS #4 Board Member Vladovic56.40019 The District has acquired land and intends to build a new high school which consists of four small

learning communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities include performing arts classrooms, a library, multi-purpose room, two gymnasiums, food service and lunch shelter, central administration, playfields, and underground parking.

1,809 200,532 13.70 Q3-2011 $180,689,646

South Region HS #6 Board Member LaMotte56.40021 The District intends to build a new permanent facility for the existing Middle College HS on the Los

Angeles Southwest College campus.351 38,540 2.31 Q1-2012 $31,685,203

South Region Span K-8 #1 (Harry Bridges Span School) Board Member Vladovic56.40024 The District acquired land to build a new K-8 span school which consists of two small learning

communities that include classrooms, science labs, and academy administration. School facilities shared by the small learning communities include performing arts classrooms, a library, multi-purpose room, gymnasium, food service and lunch shelter, central administration, playfields, and a parking structure.

1,278 150,063 6.72 Q3-2012 $106,669,862

South Region Washington HS Addition Board Member LaMotte11.04245 This project is a modular 2-story classroom addition and site electrical service upgrade. 648 25,040 N/A Q3-2005 $8,005,112

Wilmington Park ES - Addition Board Member Vladovic97I00624 This project is a modular 2-story classroom addition and a modular restoom building. 100 4,612 N/A Q1-2008 $2,935,088

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

2011Los Angeles Unified School District

152

153rd St. ES Board Member Vladovic472Q9-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $39,9781ZQU8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $48,767472Q9-1 ADA Access Repairs Bond BB DSA Access Compliance Q3-2011 $211,3675822P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $25,632472Q9-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $326,123

Budget Total for Active Projects $651,867

156th St. ES Board Member Vladovic5808P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $44,243

15th St. ES Board Member Vladovic1ZA79-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $640,4631ZCQ4-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $300,106

Budget Total for Active Projects $940,569

186th St. ES Board Member Vladovic5753P-1 DOH Replacement (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $36,250

232nd Pl. ES Board Member Vladovic7329P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $36,362

7th St. ES Board Member Vladovic6616P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $38,2931ZD06-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $67,411

Budget Total for Active Projects $105,704

95th St. ES Board Member LaMotte1ZD07-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $235,8645521P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $52,689

Budget Total for Active Projects $288,553

Ambler ES Board Member Vladovic211Q0-1 ADA Access Ramp at School Entrance Measure K DSA Access Compliance Q2-2011 $6,4941ZSX8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $33,7321ZA96-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $719,0462089P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $32,585

Budget Total for Active Projects $791,857

r e P a i r & m O d e r n i z a T i O n

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Amestoy ES Board Member Vladovic1ZSX9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $14,927

Angel’s Gate Continuation HS Board Member Vladovic386Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,030

Annalee ES Board Member Vladovic2146P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $45,805

Avalon Continuation HS Board Member Vladovic396Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,020

Avalon Gardens ES Board Member Vladovic1ZSY1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $15,572265Q8-1 ADA Access Ramp at 2 Classrooms, Faculty Measure K DSA Access Compliance Q2-2011 $4,479135Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,020471Q0-1 Permanent Store Room Conversion to Changing Area Modified Consent Decree DSA Access Compliance Q2-2011 $271,3532247P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $36,858

Budget Total for Active Projects $342,282

Bandini ES Board Member Vladovic1ZA99-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $793,4212288P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $43,493

Budget Total for Active Projects $836,914

Banneker Special Education Center Board Member Vladovic1ZSY2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $19,9881ZD09-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $79,195

Budget Total for Active Projects $99,183

Banning HS Board Member Vladovic616Q8-1 Repair and Upgrade Athletic Fields Measure K Joint-Use Athletic Field/Outdoor

FacilityQ2-2011 $7,642,802

8529S-2 Small Learning Communities Facilities Upgrades, Outdoor Spaces, Visual Identity - Phase I

Small Learning Communities Small Learning Communities Q2-2011 $998,288

304Q5-1 Culinary Arts Academy Qualified Zone Academy Bond II QZAB Q2-2011 $1,036,564616Q0-1 Girls Restroom Upgrade, Woodsen Hall Modified Consent Decree DSA Access Compliance Q3-2011 $63,7778529P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $34,230252Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q3-2011 $2,758,6811ZH58-1 ADA Access Ramp to Classroom S-6 Modified Consent Decree DSA Access Compliance Q3-2011 $102,5311ZSY3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $55,2811ZU53-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q1-2012 $621,168252Q6-2 ADA Access Repairs State Matching Effort II-Fire Alarms Modernizations Q4-2012 N/A

Budget Total for Active Projects $13,313,322

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

154

Los Angeles Unified School District - Repair & Modernization

Barton Hill ES Board Member Vladovic1ZQV2-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q2-2011 $187,712308Q0-1 Provide Secure Entrance Measure K Security System / CCTV Q4-2011 $73,3511ZSY4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $22,037

Budget Total for Active Projects $283,100

Bonita ES Board Member Vladovic2473P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $27,236

Broad ES Board Member Vladovic2527P-1 Portable Removal - Full Relocatable Housing Unit DSA Access Compliance Q4-2011 $30,586

Broadacres ES Board Member Vladovic2530P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $25,908

Carnegie MS Board Member Vladovic8090E-2 Move Chiller Bond BB Air Conditioning Q2-2011 $1,027,6268090E-3 Move Chiller - DSA Scope Completion Bond BB Air Conditioning Q2-2011 N/A1ZQV7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $60,597156Q1-1 ADA Access Repairs Bond BB DSA Access Compliance Q2-2011 $82,903825Q3-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $2,068,0731ZDW6-1 Repave Parking Lot Major Repairs Measure Y Paving / Greening / Equipment Q3-2011 $78,5408090P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $38,5041ZSY5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $13,679

Budget Total for Active Projects $3,369,922

Caroldale Learning Community Board Member Vladovic1ZQV8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $43,5642815P-1 Certification with Partial Removal (PMP) Relocatable Housing Unit DSA Access Compliance Q4-2011 $19,366785Q2-1 New Relocatable Changing Rooms Measure K Portables Q4-2011 $209,886

Budget Total for Active Projects $272,816

Carson ES Board Member Vladovic2836P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $28,2011ZD11-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $168,311

Budget Total for Active Projects $196,512

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Carson HS Board Member Vladovic1ZXU4-1 Provide Additional Parking with Fencing Alterations and Improvements Modernizations Q2-2011 $24,8831ZEG1-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q2-2011 $1,385,9221ZEQ8-1 Conversion of Classroom to Flexible Science Lab in Room K4 Science Lab Renovation Measure R Modernizations Q2-2011 $560,9891ZMT4-1 Small Learning Communities Facilities Upgrades, Satellite

Academy OfficesSmall Learning Communities Small Learning Communities Q2-2011 $927,947

671Q1-1 Renovate Building Measure K Modernizations Q2-2011 $6,292,2481ZQV9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $59,8131ZY67-1 Tree Removal Alterations and Improvements Paving / Greening / Equipment Q2-2011 $2,6511ZSY6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $58,0321ZU55-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $118,0831ZEN3-1 Replace Concrete Columns Major Repairs Measure Y Wall Systems Q3-2011 $120,3718575P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $97,7351ZEQ8-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $147,6501ZQ41-1 Relocation/Expansion of the South Bay Family Health Care

FacilityJoint Use Modernizations Q4-2011 $943,477

1ZMT4-2 SLC Modernization - Phase II Small Learning Communities Small Learning Communities Q2-2012 $1,364,1731ZHK6-1 Seismic Retrofit - Gymnasium Building 012 CAP Life Safety and Seismic Seismic Retrofit Q2-2012 $97,5011ZVZ5-1 New Synthetic Field Joint Use Athletic Facilities Q3-2012 $1,973,400

Budget Total for Active Projects $14,174,875

Catskill ES Board Member Vladovic762Q9-1 Office Modernization Measure K Security System / CCTV Q2-2011 $202,8972890P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $40,207

Budget Total for Active Projects $243,104

Center for Marine Studies at Fort MacArthur Board Member Vladovic1ZY52-1 Remove Partition Wall and Front Counter in the Main Office Board Member Priority Measure R Wall Systems Q2-2011 $11,275

Century Park ES Board Member LaMotte1ZW26-1 Provide and Install Skateboard Stoppers on Exterior Surfaces Alterations and Improvements Modernizations Q3-2011 $3,0001ZQW1-1 Replace HVAC Systems Major Repairs Measure R HVAC Q3-2013 $1,650,000

Budget Total for Active Projects $1,653,000

Chapman ES Board Member Vladovic1ZSY7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $27,2101ZEN4-1 Repave Parking Lot Major Repairs Measure Y Paving / Greening / Equipment Q3-2011 $76,7951ZWZ6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $154,005

Cimarron ES Board Member LaMotte1ZQW3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $81,3991ZUW2-1 Provide and Install 6” Aluminum Letter in Administration

Building, Provide Tack Boards on Exterior of Building ABoard Member Priority Measure Y Modernizations Q3-2011 $5,000

Budget Total for Active Projects $86,399

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

156

Los Angeles Unified School District - Repair & Modernization

Clay MS Board Member LaMotte581Q7-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $39,978581Q7-1 ADA Access Repairs Bond BB DSA Access Compliance Q2-2011 $212,5451ZSY8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $67,0028099P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $30,1811ZU58-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $27,459581Q7-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $515,835

Budget Total for Active Projects $893,000

Crestwood ES Board Member Vladovic3302P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $24,303

Curtiss MS Board Member Vladovic1ZXV8-1 Reconfigure Electrical Connections in the Computer Lab Alterations and Improvements Electrical / M&O Fire Alarm Q2-2011 $5,4611ZGW8-2 Library Renovation Measure K School Determined Needs Q3-2011 $55,000737Q7-1 Lunch Shelter Measure K Lunch Shelters Q1-2012 $71,4648103P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $14,801

Budget Total for Active Projects $146,726

Dana MS Board Member Vladovic1ZSY9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $33,4308104P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $51,5541ZF31-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q4-2011 $764,8801Z074-1 ADA Access Ramps to Upper 2 Levels of Campus Modified Consent Decree DSA Access Compliance Q4-2011 $202,050736Q2-1 New Stairway and ADA Access Ramp Measure K DSA Access Compliance Q1-2012 $92,553

Budget Total for Active Projects $1,144,467

De La Torre ES Board Member Vladovic1ZX05-1 Mural for Blue Ribbon School Bond BB Modernizations Q2-2011 $2,558

Del Amo ES Board Member Vladovic3384F-1 Provide Lunch Shelter Bond BB Lunch Shelters Q2-2011 $407,5631ZY31-1 Purchase Printer for Teachers Workroom Bond BB Modernizations Q3-2011 $1,5421ZSZ1-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $11,211879Q5-1 Replace Multizone A/C Unit Major Repairs Measure R Air Conditioning Q4-2011 $349,892

Budget Total for Active Projects $770,208

Denker ES Board Member Vladovic3425P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $28,4081ZDX4-1 Remove & Replace Paving Major Repairs Measure Y Paving / Greening / Equipment Q4-2011 $49,105942Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $189,868

Budget Total for Active Projects $267,381

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Dodson MS Board Member Vladovic485Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $28,0408110P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $274,282296Q0-1 Provide Sanitary Building Sanitary Buildings Modernizations Q2-2013 $358,314

Budget Total for Active Projects $660,636

Dominguez ES Board Member Vladovic3466P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q4-2011 $61,730

Eagle Tree Continuation HS Board Member Vladovic1ZAD4-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $129,346489Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,100

Budget Total for Active Projects $143,446

Ellington Continuation HS Board Member LaMotte202Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,0301ZY32-1 Purchase & Install Doorway, Gate & Fencing Alterations and Improvements Sheet Metal / Fencing Q3-2011 $13,4711ZEF1-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q4-2011 $124,792

Budget Total for Active Projects $159,293

Eshelman ES Board Member Vladovic791Q6-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $694,065

Fleming MS Board Member Vladovic1ZVA2-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2011 $15,0008127P-1 Portable Removal - Full Relocatable Housing Unit DSA Access Compliance Q2-2011 $15,553282Q6-1 Fire Alarm System Bond BB DSA Fire Alarm Q2-2011 $1,919,2358127E-3 HVAC Correction Wonder of Reading Bond BB Air Conditioning Q3-2012 $256,549626Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $374,141

Budget Total for Active Projects $2,580,478

Fries ES Board Member Vladovic1ZQW4-1 Replace HVAC Systems Major Repairs Measure R HVAC Q4-2012 $930,000

Gardena Bus Garage Board Member Vladovic1ZAD9-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q4-2011 $127,5901ZQW5-1 Fire Alarm System Major Repairs Measure R DSA Fire Alarm Q4-2011 $486,453

Budget Total for Active Projects $614,043

Gardena ES Board Member Vladovic1ZQW6-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $33,1391ZD19-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $100,581

Budget Total for Active Projects $133,720

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

158

Los Angeles Unified School District - Repair & Modernization

Gardena HS Board Member Vladovic8664B-2 Modernization - Phase II Bond BB Modernizations Q2-2011 $71,7051ZHJ5-1 Seismic Retrofit - Cafeteria & Student Store 019CAN/018CAN Life Safety and Seismic Seismic Retrofit Q3-2011 $1,536,7841ZHJ6-1 Seismic Retrofit - Library 005CAN Life Safety and Seismic Seismic Retrofit Q3-2011 $1,345,9748664P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $94,108234Q0-2 Install New Electrical Scoreboard Alterations and Improvements Athletic Facilities Q1-2012 $150,0001ZHJ2-1 Seismic Retrofit - Administration Only 005CAN Life Safety and Seismic Seismic Retrofit Q1-2012 $72,881234Q0-1 Synthetic Athletic Track Alterations and Improvements Athletic Facilities Q1-2012 $1,390,4641ZHJ8-1 Seismic Retrofit - Boys Gymnasium 021CAN Life Safety and Seismic Seismic Retrofit Q2-2012 $75,7551ZU86-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q3-2013 $2,221,516

Budget Total for Active Projects $6,959,187

Gardena Health Center Board Member Vladovic507Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $14,020

Gulf ES Board Member Vladovic4315P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $40,947

Halldale ES Board Member Vladovic4342P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q1-2012 $16,676

Harbor City ES Board Member Vladovic529Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,030979Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $220,931

Budget Total for Active Projects $241,961

Harbor Teacher Preparation Academy Board Member Vladovic1ZW25-1 Purchase Existing Portable Restroom Building for LA Harbor

College for HTPA StudentsAlterations and Improvements Modernizations Q2-2011 $59,000

1ZWF1-1 Purchase and Install Chain Link Fence to Secure Access to Sanitary Building

Alterations and Improvements Sheet Metal / Fencing Q2-2011 $13,455

Budget Total for Active Projects $72,455

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159

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Harte Preparatory MS Board Member LaMotte158Q4-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $70,364158Q4-1 ADA Access Repairs Bond BB DSA Access Compliance Q2-2011 $241,4731ZQW8-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $47,8971ZUV4-1 Provide New Murals on the Exterior of School Buildings Board Member Priority Measure Y Exterior Painting Q3-2011 $3,000667Q7-2 Elevator Control Bond BB DSA Fire Alarm Q3-2011 $95,700165Q9-1 Replace Boiler - Boys Gymnasium Major Repairs Measure R HVAC Q4-2011 $521,5671ZEN6-1 Replace Boilers - Girls Gymnasium Major Repairs Measure Y HVAC Q4-2011 $687,007158Q4-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $318,488

Budget Total for Active Projects $1,985,496

Hawaiian ES Board Member Vladovic1ZQX1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $58,7294466P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A506Q7-1 Modernization of Main Office with Security Measure K Security System / CCTV Q4-2011 $177,1901ZSZ2-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $27,628

Budget Total for Active Projects $263,547

La Salle ES Board Member LaMotte1ZQX2-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $33,5371ZSZ3-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $38,6851ZRX5-1 Replace HVAC Systems with Classroom Units YBR Direct Funding From Fund 042 Measure Y HVAC Q4-2012 $1,000,000

Budget Total for Active Projects $1,072,222

Leapwood ES Board Member Vladovic1ZQX3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $52,5371ZSZ4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $22,7394829P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q1-2012 $40,630

Budget Total for Active Projects $115,906

Leland ES Board Member Vladovic539Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $7,0101Z075-1 New ADA Restroom in Special Education Classroom Modified Consent Decree DSA Access Compliance Q3-2011 $105,2351ZD21-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $88,744

Budget Total for Active Projects $200,989

Local District 8 Administrative Offices Board Member Vladovic1ZSZ5-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $19,9441ZU54-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q1-2012 $31,159

Budget Total for Active Projects $51,103

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

160

Los Angeles Unified School District - Repair & Modernization

Lomita Math/Science Magnet School Board Member Vladovic1ZSZ6-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $8,8304932P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $24,2971ZD22-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q2-2012 $250,714764Q5-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $140,194

Budget Total for Active Projects $424,035

Manhattan ES Board Member LaMotte858Q4-1 Office Modernization Measure K Modernizations Q2-2011 $446,8501ZTG3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,0001ZQX4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $35,3625110P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $13,087918Q1-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $214,782

Budget Total for Active Projects $810,081

Meyler ES Board Member Vladovic541Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $70,5007342P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 N/A1ZEN8-1 Pedestrian Paving Major Repairs Measure Y Paving / Greening / Equipment Q4-2011 $330,309

Budget Total for Active Projects $400,809

Middle College HS Board Member LaMotte1ZWA9-1 Provide New Plasco Attendance Tracking Equipment Board Member Priority Measure Y Modernizations Q3-2011 $10,000

Narbonne HS Board Member Vladovic483Q6-1 Repair and Upgrade Athletic Fields Measure K Paving / Greening / Equipment Q2-2011 $7,820,4771ZEQ9-1 Conversion of Classroom to Flexible Science Lab in Rooms

N4 & N7Science Lab Renovation Measure R Modernizations Q2-2011 $826,778

1ZSZ7-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $18,384553Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $35,250808Q4-1 Fire Alarm System Bond BB DSA Fire Alarm Q3-2011 $2,444,1338779P-1 Certification of Portables Relocatable Housing Unit DSA Access Compliance Q3-2011 $236,1131ZEQ9-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $161,9311ZD76-1 Chemistry Lab Relocatable Housing Unit Portables Q1-2012 $665,814

Budget Total for Active Projects $12,208,880

Normont ES Board Member Vladovic1ZS01-1 Exterior Painting & Refinish YBR Direct Funding From Fund 042 Measure Y Exterior Painting Q2-2011 $326,407290Q8-1 New Assembly/Food Service Building Food Services Food Services Modernization Q2-2011 $4,249,984210Q5-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $526,306

Budget Total for Active Projects $5,102,697

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161

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Park Western ES Board Member Vladovic6013P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A585Q0-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q3-2011 $7,050

Budget Total for Active Projects $7,050

Patton Continuation HS Board Member Vladovic633Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $2,000

Peary MS Board Member Vladovic993Q6-2 ADA Certification Bond BB DSA Access Compliance Q2-2011 $39,9788352P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $10,626652Q7-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q3-2011 $35,2501ZQX5-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $327,849993Q6-1 ADA Access Repairs Bond BB DSA Access Compliance Q3-2011 $205,8698352E-2 Portable Removal Bond BB Portables Q4-2011 $200,000176Q1-1 Replace Heat Exchanger, Boilers Major Repairs Measure R HVAC Q1-2012 $1,312,095993Q6-3 ADA Access Repairs Bond BB DSA Access Compliance Q2-2013 $418,730

Budget Total for Active Projects $2,550,397

Point Fermin Marine Science Magnet Board Member Vladovic6137P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,2381ZDY3-1 Site Development Major Repairs Measure Y Modernizations Q4-2011 $189,0781ZD23-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q1-2012 $302,6231ZSZ8-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q1-2012 $463,216

Budget Total for Active Projects $981,155

President ES Board Member Vladovic1ZAJ2-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $589,711664Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $76,3031ZTG4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $100,0006148P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $14,187

Budget Total for Active Projects $780,201

Purche ES Board Member Vladovic667Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q3-2011 $7,0506158P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q4-2011 $19,502

Budget Total for Active Projects $26,552

Raymond ES Board Member LaMotte1ZUV7-1 Provide and Install Printers in Main Office Board Member Priority Measure Y Modernizations Q2-2011 $6,000142Q2-1 Cafeteria Modernization Measure K Modernizations Q2-2011 $957,082765Q5-1 ADA Barrier Removal Bond BB DSA Access Compliance Q2-2011 $455,919284Q1-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $28,2001ZSZ9-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $11,7591ZWZ7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $1,508,960

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

162

Los Angeles Unified School District - Repair & Modernization

San Pedro HS Board Member Vladovic1ZX08-1 Baseball & Softball Scoreboards Bond BB Modernizations Q2-2011 $9,9001ZY51-1 Food Kiosk Board Member Priority Measure R Modernizations Q2-2011 $20,0001ZY70-1 Provide New Mural Bond BB Modernizations Q2-2011 $5,137624Q2-1 New Gymnasium Building Measure K New Building “Existing Facilities” Q2-2011 $13,023,7581ZX13-1 Furniture Bond BB Modernizations Q3-2011 $10,5008850P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $26,3051ZER1-2 Science Lab Renovation Science Lab Renovation Measure R Modernizations Q4-2011 $377,0001ZVA7-1 Replace Deteriorating Irrigation Controllers Major Repairs Measure R Plumbing / Irrigation Q2-2012 $45,8201ZR41-1 Small Learning Communities Facilities Upgrades - Academy

Offices, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $2,334,583

171Q2-1 Permanent Handicap Access Ramp - Cafeteria Modified Consent Decree DSA Access Compliance Q3-2012 $192,146Budget Total for Active Projects $16,045,149

San Pedro Science Center Board Member Vladovic1ZUY5-1 Technology Upgrades Measure K Modernizations Q2-2011 $113,000283Q5-1 Restroom Renovation Measure K Plumbing / Irrigation Q3-2011 $12,071718Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q3-2011 $21,150

Budget Total for Active Projects $146,221

San Pedro-Wilmington Skills Center Board Member Vladovic681Q3-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q3-2011 $14,100

Sellery Special Education Center Board Member Vladovic1ZQY1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $11,993

South Shores Magnet School for the Visual/Performing Arts Board Member Vladovic1ZW93-1 Purchase and Install Playground Equipment Bond BB Paving / Greening / Equipment Q2-2011 $9,0001ZX03-1 Mural for Blue Ribbon School Bond BB Modernizations Q2-2011 $3,8706870P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $29,693770Q9-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q4-2011 $600263Q3-1 Lunch Shelter Measure K Lunch Shelters Q4-2011 $114,1021ZD24-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q4-2011 $390,382

Budget Total for Active Projects $547,647

Taper ES Board Member Vladovic1ZAL6-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $827,5551ZT02-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $9,0557035P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q1-2012 $13,570

Budget Total for Active Projects $850,180

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Local District 8

Towne ES Board Member Vladovic1ZT03-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $26,7517205P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q2-2011 N/A1ZQY2-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000

Budget Total for Active Projects $119,751

Van Deene ES Board Member Vladovic7419P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $16,099

Washington Preparatory HS Board Member LaMotte1ZXR4-1 Fitness Center Upgrade Measure K Modernizations Q2-2011 $337,4678928P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $23,5721ZWB1-1 Greening - Plant Trees, Plants & Flowers Board Member Priority Measure R Paving / Greening / Equipment Q3-2011 $4,0001ZU57-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $69,7601ZT04-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $116,0831ZT90-1 Replace Door Hardware (Card Access) Major Repairs Measure R Modernizations Q4-2011 $1,106,8201ZEE9-1 Fire Alarm System Funding Strategy Unit-Fire Alarm DSA Fire Alarm Q4-2011 $2,765,0901ZF38-1 Repair/Replace Grandstands Grandstands Athletic Facilities Q4-2011 $782,0831ZO85-1 Track Renovation Measure K Athletic Facilities Q4-2011 $4,301,1201ZJ78-2 Small Learning Communities Facilities Upgrades - (Phase 2)

ADA, Outdoor Spaces, Visual IdentitySmall Learning Communities Small Learning Communities Q2-2012 $1,172,492

1ZW83-1 Joint Use School-Based Clinic Joint Use Modernizations Q2-2012 $2,152,800Budget Total for Active Projects $12,831,287

White MS Board Member Vladovic8487P-1 Portable Removal - Full (PMP) Relocatable Housing Unit DSA Access Compliance Q2-2011 $43,8251ZU56-1 Non Air-Conditioned Spaces - Phase IB Non-A/C Air Conditioning Q3-2011 $27,3061ZJJ5-1 ADA Ramps to Rooms 59/60 & 67/68 Modified Consent Decree DSA Access Compliance Q2-2012 $195,315

Budget Total for Active Projects $266,446

White Point ES Board Member Vladovic1ZQY4-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $25,3677767P-1 Access Compliance Relocatable Housing Unit DSA Access Compliance Q3-2011 $13,4531ZD25-1 Provide Secure Entrance Alterations and Improvements Security System / CCTV Q2-2012 $185,559

Budget Total for Active Projects $224,379

Willenberg Special Education Center Board Member Vladovic421Q5-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,247,532849Q5-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q4-2011 $7,050

Budget Total for Active Projects $1,254,582

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

164

Los Angeles Unified School District - Repair & Modernization

Wilmington MS Board Member Vladovic185Q1-1 Replace Steam Boiler Major Repairs Measure R HVAC Q2-2011 $1,472,504803Q0-1 3C Fire Alarm System State Matching Effort II-Fire Alarms DSA Fire Alarm Q2-2011 $1,365,7841ZQY5-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q4-2011 $327,849867Q6-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q4-2011 $49,350

Budget Total for Active Projects $3,215,487

Wilmington Park ES Board Member Vladovic957Q2-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q4-2011 $7,050

Woodcrest ES Board Member LaMotte1ZT05-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q3-2011 $21,477

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Strategic Execution Plan 2011

deliverables summary

Strategic Execution Plan 2011

adulT eduCaTiOn CenTers

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2011Los Angeles Unified School District

166

a d u l T e d u C a T i O n P r O g r a m s u m m a r y

The Measure R and Measure Y bonds included $75 million for the Division of Adult and Career Education (DACE) to utilize for a facilities expansion and acquisition program. In addition to bond funding, $9.3 million in Certificates of Participation (COPs) have been approved by the Board of Education for adult education facilities. Although the total $84.3 million in funds has not been fully allocated to projects, as detailed below, DACE has divided the majority of these funds nearly equally between New Construction projects and Repair & Modernization projects. Similar to K-12 school projects, the Adult Education program has a program management budget for the projects managed as part of the New School Construction Program and indirect costs associated with the projects managed as part of the Repair & Modernization Program.

Funds Allocation COPs Measure R Measure Y Total

New Construction DACE New Schools $2,891,709 $12,000,000 $22,564,598 $37,456,307Program Management $0 $0 $275,000 $275,000Total New Construction Funds $2,891,709 $12,000,000 $22,839,598 $37,731,307

Repair & Modernization Existing DACE Facilities – Direct Costs $6,387,360 $9,236,500 $15,065,122 $30,688,982Existing DACE Facilities – Indirect Costs $56,418 $3,763,500 $3,778,800 $7,598,718Total Repair & Modernization Funds $6,443,778 $13,000,000 $18,843,922 $38,287,700

Total Allocated DACE Funds $9,335,487 $25,000,000 $41,683,520 $76,019,007Unallocated DACE Funds $0 $0 $8,316,480 $8,316,480

Total DACE Funds $9,335,487 $25,000,000 $50,000,000 $84,335,487

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Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

167

Bell Education Center (Local District 6) Board Member Flores56.40093 The District intends to develop a new facility for adult education and career technical education. School

facilities will include classrooms, multi-purpose room, food service, administration, labs, child care for students attending classes at the facility, and surface parking.

N/A 75,743 13.05 Q2-2011 $44,536,590

East LA Star Adult Education (Local District 5) Board Member Flores56.40070 The District has acquired the East Los Angeles Star Hospital site for conversion to an adult education

center intended to be the new home for the Eastside Learning Center. New facilities will include classrooms, administration, bookstore, childcare facilities, and parking for 300 vehicles. Daytime and nighttime adult education students will be served. In addition, the remaining space available in the existing building will be designed for 24 high school classrooms, as well as a new gymnasium building with two fitness classrooms that could be constructed when funds are identified.

N/A 105,000 4.98 Q3-2012 $50,172,604

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

East LA Skills Center (Local District 5) Board Member García1ZGH7-2 Fire Alarm System Measure K DSA Fire Alarm Q1-2012 $78,155

Emerson Community Adult School (Local District 3) Board Member Zimmer1ZQG1-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $1,217

Evans Community Adult School (Local District 4) Board Member García888Q8-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $10,8501ZQK2-1 Interior Painting & Refinish Major Repairs Measure R Interior Paint Q3-2011 $93,0001ZQK3-1 Exterior Painting & Refinish Major Repairs Measure R Exterior Painting Q3-2011 $93,000

Budget Total for Active Projects $196,850

Harbor Community Adult School (Local District 8) Board Member Vladovic1ZT01-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q4-2011 $167,703

Kennedy-San Fernando Community Adult School (Local District 1) Board Member Galatzan1ZAJ5-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q1-2012 $314,903

Metropolitan Skills Center (Local District 4) Board Member García1ZAG9-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q1-2012 $314,903

Mid-City Adult Basic Education Center (Local District 4) Board Member García255Q4-2 Portables Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $53,2501ZAG8-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q1-2012 $157,451

Budget Total for Active Projects $210,701

North Hollywood-Polytechnic Community Adult School (Local District 2) Board Member Martinez1ZSN4-1 Non Air-Conditioned Classrooms & MDF Room Non-A/C Air Conditioning Q2-2011 $13,523

Van Nuys Community Adult School (Local District 2) Board Member Martinez1ZQD7-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $3,900

Waters Employment Preparation Center (Local District 7) Board Member Vladovic1ZAP6-1 Fire Alarm System at Administration & 2-Story Classroom

BuildingsMeasure Y-Fire Alarm DSA Fire Alarm Q1-2012 $314,903

103Q2-3 HVAC Upgrade at 2-Story Classroom & Administration Buildings

Adult Career Education HVAC Q2-2012 $4,500,000

Budget Total for Active Projects $4,814,903

Westchester-Emerson Community Adult School (Local District 3) Board Member Zimmer1ZQI3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $3,900

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Strategic Execution Plan 2011

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The Measure K, Measure R and Measure Y bonds identified $230 million in funding for early education center (EEC) projects. As detailed below, these local bond funds have been allocated for the completion of 31 early education expansion projects, which includes $7.6 million in Certificates of Participation (COPs), as well as for new early education centers under the New School Construction Program. Likewise, a significant portion of the early education bond funds have been allocated for improvements to existing early education centers as part of the Repair & Modernization Program. An additional $9.4 million has been set aside for information technology upgrades and is therefore outside the scope of this Strategic Execution Plan.

Finally, in 2006 the Board approved the New Construction Two-Semester Neighborhood School Program and corresponding funding strategy that reallocated $40 million of Measure Y EEC funding, leaving $60 million available. Since this 2006 Board action, $4.2 million in Measure R funds have been transferred to the EEC program for Central Region Glassell Park EEC. In addition on January 25, 2011, the Board approved a revised funding plan that among other actions, restored $40 million in funding for early education facilities. These funds have not been allocated to projects, which have yet to be defined and prioritized by the Early Childhood Education Division, and will be brought to the Bond Oversight Committee for review and Board of Education for approval at a later date.

Funds Allocation COPs Measure K Measure R Measure Y Total

New Construction

EEC Expansion Projects $7,602,216 $15,319,109 $400,000 $0 $23,321,325

EEC New Schools $0 $37,826,973 $36,141,109 $21,856,756 $95,824,838

Program Management $0 $1,094,574 $54,500 $750,000 $1,899,074

Total New Construction Funds $7,602,216 $54,240,656 $36,595,609 $22,606,756 $121,045,237

Repair & Modernization

Existing EEC Facilities – Direct Costs $0 $13,547,268 $14,291,200 $28,944,714 $56,783,182

Existing EEC Facilities – Indirect Costs $0 $2,789,200 $3,308,800 $6,768,000 $12,866,000

Total Repair & Modernization Funds $0 $16,336,468 $17,600,000 $35,712,714 $69,649,182

EEC Funds Allocated to Information Technology* $0 $9,422,876 $0 $0 $9,422,876

Total Allocated EEC Funds $7,602,216 $80,000,000 $54,195,609 $58,319,470 $200,117,295

Unallocated EEC Funds $41,680,530

Total EEC Funds $241,797,825

*Included in the Information Technology Infrastructure SEP

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Broadous School RFS (Local District 2) Board Member Martinez11.04607 This project added a new modular building containing 2 classrooms with restrooms to be used for

Ready For School instruction. It is located at the existing Broadous EEC. Improvements included 2 offices and modifications to existing parking lot and fencing.

N/A 1,920 N/A Q1-2006 $433,500

Canoga Park EEC (Local District 1) Board Member Galatzan11.03051 This project provides a new modular building containing 2 classrooms with restrooms. It is located at

the existing Canoga Park EEC.50 2,160 N/A Q1-2003 $579,078

Canoga Park RFS (Local District 1) Board Member Galatzan11.04609 The project added a new modular building containing 2 classrooms, with restrooms and offices, to be

used for Ready For School instruction. It is located at the existing Christopher Columbus Middle School next to the Clinic. Site work includes modifications to the existing parking lot and fencing.

N/A 1,440 N/A Q3-2006 $488,954

Central Region EEC #1 (Local District 5) Board Member Vladovic56.40004A This project is a new early education center on the site acquired for Central Region ES #16. Early

education center facilities will include classrooms, food preparation area, administration, playfields, and underground parking. The total budget for this project is included in the total budget for Central Region ES #16.

175 N/A N/A Q3-2010 N/A

Central Region EEC #2 (Local District 5) Board Member Flores56.40052 The District intends to create a new early education center to provide the East Los Angeles area an

opportunity for receiving early childhood education services. The new center is planned to occupy a portion of the 4th St. ES campus through remodeling an existing kindergarten building and adding four new early education classrooms. The new early education center will include classrooms, administration, and a playground.

150 8,025 0.55 Q3-2012 $3,320,500

Central Region Glassell Park EEC (Local District 4) Board Member Flores56.40035 The District intends to build a new early education center on District-owned land adjacent to Glassell

Park ES. Early education center facilities will include classrooms, food preparation area, administration, and playfields. This project will be designed for joint use between the early education center, a 50-unit affordable housing component, and an underground parking structure which will also include parking spaces for the existing Glassell Park ES. A joint use agreement is proposed with Abode Communities (formerly the Los Angeles Community Design Center) to share parking and a multi-purpose room to be built within the affordable housing component.

175 13,825 1.35 Q2-2012 $21,999,084

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Central Region Gratts EEC (Local District 4) Board Member García47.03902A This project shares its site with Gratts New PC. The Early Education Center consists of classrooms, an

administration area, food service area and playground area. Underground parking is shared with the Primary Center. The budget for this project is included in the total budget for Gratts New PC.

175 13,624 0.35 Q3-2010 N/A

Cleveland HS EEC (Local District 1) Board Member Galatzan11.03004 This project provides a new facility containing 7 classrooms and one adminstration area in 4 modular

buildings. Each classroom building includes restrooms. The administrative area includes offices, restrooms, teacher’s lounge, first aid and food prep. It is located at the existing Cleveland HS. Site work includes new playgrounds, landscaping, shade shelters, parking lots and a storage area.

175 8,640 N/A Q3-2004 $1,340,638

Dayton Heights EEC (Local District 4) Board Member Flores11.03052 The project added a new modular building containing 2 classrooms, with restrooms, adjacent to the

Dayton Heights ES. Site work includes playground stripping and fencing.50 2,160 N/A Q2-2006 $657,052

Evergreen EEC (Local District 5) Board Member García11.03054 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot.50 2,160 N/A Q1-2006 $793,553

Gardena HS EEC (Local District 8) Board Member Vladovic11.03020 The project added a new facility containing 7 classrooms and one administration area in 4 modular

buildings. Each classroom building includes restrooms. The administrative area includes offices, restrooms, teacher’s lounge, first aid and food prep. It is located at the existing Gardena HS. Site work includes 3 new playgrounds, landscaping, shade shelters, parking lots and a storage area.

175 8,640 N/A Q3-2006 $3,015,538

Grant EEC (Local District 2) Board Member Zimmer11.03055 The project added a new modular building containing 2 classrooms, with restrooms. It expands the

existing EEC which is located adjacent to Grant ES. Site work included minor paving, ramping, and required gates.

50 2,160 N/A Q4-2005 $645,501

Haddon EEC (Local District 2) Board Member Martinez11.03056 The project added a new modular building containing 2 classrooms, with restrooms, adjacent to

Haddon ES. Site work included fencing and access gates.50 2,160 N/A Q2-2007 $431,447

Hammel EEC (Local District 5) Board Member Flores11.03067 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing Hammel EEC. Site work included a new shade shelter and relocation of playground equipment.50 2,160 N/A Q3-2005 $516,063

Hooper EEC (Local District 5) Board Member Vladovic11.03068 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to existing parking lot and required gates.50 2,160 N/A Q4-2007 $612,037

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Joan Elam EEC (Local District 1) Board Member Galatzan11.02032 This project provided a new modular building containing 2 classrooms, with restrooms. It expands the

existing EEC adjacent to Monroe HS.50 2,160 N/A Q3-2001 $125,332

Logan EEC (Local District 4) Board Member García11.03069 This project provides a new modular building containing 2 classrooms, with restrooms. Site work

includes new playground equipment and landscape areas.50 2,160 N/A Q3-2002 $505,517

Lokrantz State Preschool (Local District 1) Board Member Galatzan11.03568 This project provides a new modular building containing 2 classrooms, with restrooms, at the existing

Lokrantz Special Education Center.50 2,160 N/A Q2-2004 $646,085

Marvin EEC (Local District 3) Board Member LaMotte11.03057 This project provides a new modular building containing 2 classrooms with restrooms. Site work

includes new playground equipment.50 2,160 N/A Q1-2003 $585,110

Miles EEC (Local District 6) Board Member Flores11.03059 The project added a new modular building containing 2 classrooms, with restrooms, adjacent to Miles

ES. Site work included new planters and a shade shelter.50 2,160 N/A Q4-2005 $634,803

Monte Vista EEC (Local District 4) Board Member Flores11.03071 The project added a new modular building containing 2 classrooms, with restrooms, at a new EEC

located across the street from Monte Vista ES. Site work included fencing and modifications to the existing parking area.

50 2,160 N/A Q3-2005 $689,266

Murchison EEC (Local District 5) Board Member García11A02031 This project provided 2 modular buildings containing 2 classrooms each for a total of 4 classrooms.

Each building contains restroom facilities.100 4,320 N/A Q1-2002 $19,270

Noble EEC (Local District 1) Board Member Martinez11.03079 The project provides a new modular building containing 2 classrooms, with restrooms, to expand the

existing Noble EEC. Site work includes fencing, playground improvements, and modifications to the existing parking lot.

50 2,160 N/A Q1-2009 $1,347,795

Normont EEC (Local District 8) Board Member Vladovic11.03080 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot, playground upgrades, fencing & minor landscape upgrades.

50 2,160 N/A Q2-2007 $620,851

Northridge MS EEC (Local District 1) Board Member Galatzan11.03003 This project provides 3 new modular buildings containing 5 classrooms, with restrooms, at the

Northridge MS. New facilities include food preparation and administrative offices. Site work includes new playground equipment, landscape areas and shade shelters.

125 6,480 N/A Q2-2004 $1,283,830

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Queen Anne Place School RFS (Local District 3) Board Member LaMotte11.04608 The project added a new modular building containing 2 classrooms, with restrooms and administration

offices, to be used for Ready For School instruction. It is located at the existing Queen Anne Place ES. Site work included modifications to existing parking lot and required gates.

N/A 1,440 N/A Q2-2007 $775,310

San Fernando EEC (Local District 2) Board Member Martinez11.03060 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot and playground upgrades.50 2,160 N/A Q3-2005 $595,192

San Pedro EEC (Local District 8) Board Member Vladovic11.04023 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot, fencing and required gates.50 2,160 N/A Q3-2006 $780,156

South Region EEC #1 (Local District 6) Board Member Flores56.40016A The District intends to build a new early education center on the site acquired for South Region ES #3.

Early education center facilities will include classrooms, food preparation area, administration, playfields, and underground parking. The total budget for this project is included in the total budget for South Region ES #3.

175 N/A N/A Q2-2011 N/A

South Region EEC #2 (Local District 6) Board Member Flores56.40017A The District intends to build a new early education center on the site acquired for South Region ES #4.

Early education center facilities will include classrooms, food preparation area, administration, playfields, and underground parking. The total budget for this project is included in the total budget for South Region ES #4.

175 N/A N/A Q2-2011 N/A

Sylvan Park EEC (Local District 2) Board Member Martinez11.03082 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot, fencing and required gates.50 2,160 N/A Q3-2005 $558,699

Twenty-Eighth St. EEC (Local District 5) Board Member García11.03064 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing EEC. Site work included modifications to the existing parking lot, fencing and gates.50 2,160 N/A Q4-2006 $615,922

Valley Region EEC #1 (Chase Early Education Center) (Local District 1) Board Member Martinez56.40026 This project is a new early education center which was built on District-owned land at Chase ES. The

new facilities include classrooms, food preparation area, administration, playfields, and surface parking.175 12,827 N/A Q3-2009 $10,937,768

Vanalden EEC (Local District 1) Board Member Galatzan11.03061 This project provides a new modular building containing 2 classrooms, with restrooms, at Vanalden ES.

Site work includes playground equipment, sandboxes and shade shelter.50 2,160 N/A Q3-2004 $556,301

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Vaughn EEC (Local District 2) Board Member Martinez11.03062 The project added 2 new modular buildings containing 2 classrooms each for a total of 4 classrooms,

with restrooms, to expand the existing Vaughn EEC. Site work included ramping and playgound modifications.

100 4,320 N/A Q4-2007 $788,952

Vine EEC (Local District 4) Board Member LaMotte11.03085 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing Vine EEC. Site work included a new shade shelter, landscaping, fencing, and modifications to the existing parking area.

50 2,160 N/A Q4-2007 $822,033

Westminster EEC (Local District 3) Board Member Zimmer11.03086 The project added a new modular building containing 2 classrooms, with restrooms, to expand the

existing Westminster EEC. Site work includes fencing and modifications to the existing parking area. The fire alarm in the adjacent EEC buildings was also upgraded.

50 2,160 N/A Q1-2008 $1,053,216

Wilmington Park EEC (Local District 8) Board Member Vladovic11.03063 This project provides a new modular building containing 2 classrooms, with restrooms, at Wilmington

ES. Site work includes playground modifications and shade shelter.50 2,160 N/A Q3-2004 $611,252

175

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102nd St. EEC (Local District 7) Board Member Vladovic1ZA76-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001Z602-1 New Partition Between Office & Room 1 ECE - Measure R Wall Systems Q4-2011 $15,000176Q8-1 Add School-Age Restrooms ECE - Measure K Modernizations Q4-2011 $24,712

Budget Total for Active Projects $157,712

112th St. EEC (Local District 7) Board Member Vladovic277Q6-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZA77-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $118,000

Budget Total for Active Projects $118,001

24th St. EEC (Local District 3) Board Member LaMotte1Z404-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q2-2011 $15,0001Z403-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q2-2011 $20,000758Q3-1 New Shade Shelters ECE - Measure R Lunch Shelters Q2-2011 $1932Q5-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $150,956

Budget Total for Active Projects $185,957

28th St. EEC (Local District 5) Board Member García1Z242-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q2-2011 $15,0001ZL31-A Modernization (Carpet, Gates, Interior Paint & Electrical

Outlets)ECE - Measure Y Modernizations Q3-2011 N/A

1ZUN4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000Budget Total for Active Projects $65,000

36th St. EEC (Local District 7) Board Member LaMotte1Z599-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZA82-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001Z595-1 Re-Roof Entire Building ECE - Measure R Roofing Q4-2011 $100,000

Budget Total for Active Projects $263,000

37th St. EEC (Local District 7) Board Member LaMotte1Z590-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z594-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZA83-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $118,000

Budget Total for Active Projects $163,001

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Early Education Centers

52nd St. EEC (Local District 7) Board Member LaMotte660Q9-1 Paint All Exterior & Interiors ECE - Measure K Exterior Painting Q2-2011 $115,6731ZB96-1 Provide & Install Lockset and Closer on Gate ECE - Measure K Sheet Metal / Fencing Q3-2011 $4,050

Budget Total for Active Projects $119,723

66th St. EEC (Local District 7) Board Member LaMotte862Q9-1 New Shade Shelters ECE - Measure R Lunch Shelters Q2-2011 $237,7881Z536-1 Provide/Replace Air Conditioning ECE - Measure R Air Conditioning Q2-2011 $11Z585-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $11Z588-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,000

Budget Total for Active Projects $247,790

6th Ave. EEC (Local District 3) Board Member LaMotte1ZUJ3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000868Q7-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $210,634

Budget Total for Active Projects $260,634

75th St. EEC (Local District 7) Board Member LaMotte1ZA87-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001Z290-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,000

Budget Total for Active Projects $128,000

95th St. EEC (Local District 8) Board Member LaMotte1ZA89-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $118,0001Z316-1 Replace Damaged Ceiling Tile - Hallway ECE - Measure R Wall Systems Q4-2011 $15,0001Z650-1 Add Interior Lighting in Hallway ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,000

Budget Total for Active Projects $148,000

97th St. EEC (Local District 7) Board Member Vladovic1ZUR5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z577-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZA90-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,000

Budget Total for Active Projects $213,000

Albion EEC (Local District 5) Board Member García1ZK92-1 Modernization ECE - Measure Y Modernizations Q2-2011 $118,100710Q0-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q4-2011 $49,444

Budget Total for Active Projects $167,544

Alexandria EEC (Local District 4) Board Member García254Q9-1 Provide Security Fence with Pedestrian Gate ECE - Measure R Sheet Metal / Fencing Q3-2011 $1828Q4-1 Resurface Playground ECE - Measure K Concrete Paving Q3-2011 $156,342

Budget Total for Active Projects $156,343

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Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

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Los Angeles Unified School District - Repair & Modernization

Arminta EEC (Local District 2) Board Member Martinez1Z158-1 Provide New Sandboxes with Covers ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z350-1 Repair Lawn Sprinklers/Re-Seed Lawn ECE - Measure R Plumbing / Irrigation Q2-2011 $1234Q6-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $1

Budget Total for Active Projects $3

Belvedere EEC (Local District 5) Board Member Flores267Q0-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZUN9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZAA3-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $118,0001Z240-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $40,0001Z241-1 Add or Replace Marker Boards & Track Boards ECE - Measure R Wall Systems Q4-2011 $15,0001Z504-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q4-2011 $20,000350Q9-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $260,255

Budget Total for Active Projects $503,256

Bradley EEC (Local District 7) Board Member Vladovic1ZUR7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Bridge EEC (Local District 5) Board Member García1Z237-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q2-2011 $21,380265Q3-1 New/Replace Synthetic Turf Play Area ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z500-1 Exterior Security Lighting ECE - Measure R Electrical / M&O Fire Alarm Q2-2011 $15,0001Z496-1 Re-Roof Entire Building ECE - Measure R Roofing Q3-2011 $100,0001Z499-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $40,000704Q3-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $195,8321ZUO1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $422,213

Broadous EEC (Local District 2) Board Member Martinez128Q0-1 New Shade Shelters ECE - Measure R Lunch Shelters Q2-2011 $320,9551ZAA8-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,000

Budget Total for Active Projects $438,955

Brooklyn EEC (Local District 5) Board Member Flores1ZUO2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZL32-1 Modernization ECE - Measure Y Modernizations Q3-2011 $321,800253Q0-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $207,170

Budget Total for Active Projects $578,970

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Early Education Centers

Cabrillo EEC (Local District 8) Board Member Vladovic1ZAB2-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001Z314-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q4-2011 $20,0001Z640-1 Replace Damaged Ceiling Tile ECE - Measure R Wall Systems Q4-2011 $15,0001Z642-1 Exterior Security Lighting ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,0001Z643-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001Z644-1 Add or Replace Marker Boards ECE - Measure R Wall Systems Q4-2011 $15,000

Budget Total for Active Projects $193,000

Castelar EEC (Local District 4) Board Member García1ZUK9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Chase EEC (Local District 1) Board Member Martinez1ZUG9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Compton EEC (Local District 7) Board Member Vladovic1ZAB9-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001ZUR8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $168,000

Crescent Heights EEC (Local District 3) Board Member LaMotte1Z354-1 Exterior Security Lighting/Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q2-2011 $15,0001ZUJ5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000313Q0-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $341,441

Budget Total for Active Projects $406,441

Cruz EEC (Local District 4) Board Member García1ZUL1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z190-1 Provide Security Cameras ECE - Measure R Security System / CCTV Q3-2011 $30,000

Budget Total for Active Projects $80,000

Dacotah EEC (Local District 5) Board Member García1Z490-1 Replace Carpeting ECE - Measure R Floor Coverings Q2-2011 $8,9961ZK95-1 Modernization ECE - Measure Y Modernizations Q2-2011 $66,4001Z492-1 Add or Replace Marker Boards ECE - Measure R Wall Systems Q2-2011 $17,7621ZUO3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $143,158

Dayton Heights EEC (Local District 4) Board Member Flores1Z215-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $11Z441-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $1662Q9-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q4-2011 $16,4001ZUL2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $66,402

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

180

Los Angeles Unified School District - Repair & Modernization

Dolores EEC (Local District 8) Board Member Vladovic1ZUT5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z638-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,000

Budget Total for Active Projects $60,000

Eastman EEC (Local District 5) Board Member Flores263Q5-1 New Playground Equipment/Matting ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z233-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001Z232-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q4-2011 $20,000263Q4-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $16,7411ZUO4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $131,742

El Sereno EEC (Local District 5) Board Member Flores1ZUO5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZL34-1 Modernization ECE - Measure Y Modernizations Q3-2011 $346,200253Q7-1 New Shade Shelters ECE - Measure R Lunch Shelters Q1-2012 $225,917

Budget Total for Active Projects $622,117

Elam EEC (Local District 1) Board Member Galatzan309Q1-1 Paint Building Exterior and Mural ECE - Measure R Exterior Painting Q2-2011 $30,4761ZUG3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000308Q1-1 New Shade Shelters ECE - Measure K Lunch Shelters Q2-2012 $52,559

Budget Total for Active Projects $133,035

Evergreen EEC (Local District 5) Board Member García1Z480-1 Paint Building Interiors & Refinish ECE - Measure R Interior Paint Q2-2011 $35,7041Z478-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $11ZL35-A Modernization (Blinds, Restroom Toilets, Interior

Lights & Fencing)ECE - Measure Y Modernizations Q2-2011 N/A

198Q0-1 Replace Carpeting/Vinyl Flooring ECE - Measure K Floor Coverings Q3-2011 $101,7961ZUO6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,0001Z229-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q4-2011 $20,0001Z481-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001Z477-1 Re-Roof Entire Building/Lunch Shelters ECE - Measure R Roofing Q4-2011 $100,000

Budget Total for Active Projects $317,501

Fair EEC (Local District 2) Board Member Martinez233Q4-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $31,627977Q9-1 New Shade Shelters ECE - Measure K Lunch Shelters Q3-2011 $306,7181ZUH5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $388,345

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181

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Early Education Centers

Gates EEC (Local District 5) Board Member García1ZUO8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZAE1-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q3-2011 $118,000882Q1-1 New Shade Shelters ECE - Measure K Lunch Shelters Q3-2011 $152,7651Z228-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q4-2011 $15,000

Budget Total for Active Projects $335,765

Gledhill EEC (Local District 1) Board Member Galatzan311Q0-1 Repair Lawn Sprinklers/Re-Seed Lawn ECE - Measure R Plumbing / Irrigation Q2-2011 $1114Q3-1 New Shade Shelters ECE - Measure K Lunch Shelters Q3-2011 $329,795

Budget Total for Active Projects $329,796

Glenfeliz EEC (Local District 4) Board Member Flores1ZK89-1 Modernization ECE - Measure Y Modernizations Q2-2011 $18,000280Q4-1 Provide & Install Lockset and Closer on Gate ECE - Measure K Sheet Metal / Fencing Q3-2011 $76,7331Z186-1 Provide Cabinet Locks ECE - Measure R Locks Q3-2011 $5,0011ZUL3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $149,734

Gluck (Maclay) EEC (Local District 2) Board Member Martinez1Z341-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z342-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $11ZUH6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $50,002

Gluck (Maxwell) EEC (Local District 2) Board Member Martinez1ZUH7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Graham EEC (Local District 7) Board Member Vladovic1ZUR9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001Z284-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $40,000218Q6-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2012 $213,981

Budget Total for Active Projects $303,981

Grant EEC (Local District 4) Board Member Zimmer1Z184-1 Replace Carpeting/Vinyl Flooring ECE - Measure R Floor Coverings Q2-2011 $46,690254Q0-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZL23-1 Modernization ECE - Measure Y Modernizations Q3-2011 $432,7001ZUL4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $529,391

Haddon EEC (Local District 2) Board Member Martinez1ZQN3-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $14,844227Q5-1 New Shade Shelters - ADA Portion ECE - Measure R Lunch Shelters Q3-2012 $1

Budget Total for Active Projects $14,845

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

182

Los Angeles Unified School District - Repair & Modernization

Hamasaki State Preschool (Local District 6) Board Member Flores555Q0-2 Seismic Retrofit - Phase II Seismic Retrofit Upgrades Portables Q2-2011 $21,115

Hawaiian EEC (Local District 8) Board Member Vladovic1ZAE9-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001ZQW9-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $3,5441Z632-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q4-2011 $20,0001Z633-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $40,0001ZUT7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $231,544

Hobart EEC (Local District 3) Board Member García1ZCG5-1 New Playground Equipment/Synthetic Turf Play Area ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZUJ6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000908Q8-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $72,074

Budget Total for Active Projects $122,075

Holmes EEC (Local District 6) Board Member Flores1Z528-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZAF2-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001ZUQ5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001Z249-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q4-2011 $15,000

Budget Total for Active Projects $228,000

Hooper EEC (Local District 5) Board Member Vladovic1ZK96-A Modernization (Fence, Blinds, Counter Top & Flooring) ECE - Measure Y Modernizations Q2-2011 N/A1ZUP1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000589Q6-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $197,887

Budget Total for Active Projects $247,887

Hubbard EEC (Local District 2) Board Member Martinez256Q9-1 New Shade Shelters ECE - Measure R Lunch Shelters Q2-2011 $210,5761Z333-1 Replace Carpeting/Vinyl Flooring ECE - Measure R Floor Coverings Q2-2011 $11Z151-1 Re-Roof Entire Building ECE - Measure R Roofing Q3-2011 $1

Budget Total for Active Projects $210,578

Hyde Park EEC (Local District 3) Board Member LaMotte1Z175-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q2-2011 $20,0001Z393-1 Exterior Security Lighting ECE - Measure R Security System / CCTV Q2-2011 $15,0001Z394-1 Add or Replace Marker Boards ECE - Measure R Wall Systems Q2-2011 $15,0001Z176-1 Add Interior Lighting ECE - Measure R Electrical / M&O Fire Alarm Q2-2011 $15,0001ZUJ7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $115,000

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183

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Early Education Centers

Jardin de Ninos EEC (Local District 5) Board Member García1ZL37-1 Modernization ECE - Measure Y Modernizations Q2-2011 $29,8001ZUP3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $79,800

Kentwood EEC (Local District 3) Board Member Zimmer1Z387-A Replace Vinyl Flooring ECE - Measure R Floor Coverings Q2-2011 N/A1Z388-A Replace Carpeting ECE - Measure R Floor Coverings Q2-2011 N/A1ZBC5-1 New/Replace Synthetic Turf Play Area ECE - Measure K Paving / Greening / Equipment Q2-2011 $7,5601ZUJ8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $57,560

Laurel EEC (Local District 4) Board Member Zimmer1Z434-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZUL8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z433-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q3-2011 $40,000518Q1-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $176,442

Budget Total for Active Projects $311,442

Lemay EEC (Local District 1) Board Member Galatzan1ZUG6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000311Q2-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $1

Budget Total for Active Projects $50,001

Locke EEC (Local District 7) Board Member Vladovic1Z272-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q2-2011 $250,0001Z278-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $250,0001Z279-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q2-2011 $11ZWB9-1 Wellness Center Joint Use Modernizations Q2-2012 $2,152,800467Q0-1 New Shade Shelters ECE - Measure R Lunch Shelters Q3-2013 $241,605

Budget Total for Active Projects $2,894,406

Logan EEC (Local District 4) Board Member García1Z182-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z183-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $11Z423-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $11Z206-1 Replace Carpeting ECE - Measure R Floor Coverings Q3-2011 $46,6901Z425-1 Paint Building Interiors & Refinish ECE - Measure R Interior Paint Q3-2011 $31,8161ZUM1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,0001ZL25-1 Modernization ECE - Measure Y Modernizations Q4-2012 $1,512,600

Budget Total for Active Projects $1,641,109

Page 417: Agendas 2011 BOC Material

2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

184

Los Angeles Unified School District - Repair & Modernization

Los Angelitos EEC (Local District 4) Board Member García1ZAV1-1 New Playground Equipment/Matting/Playground Striping ECE - Measure K Paving / Greening / Equipment Q3-2011 N/A127Q2-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $60,3451ZUM2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $110,345

Marina EEC (Local District 3) Board Member Zimmer1Z171-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z383-A Replace Vinyl Flooring ECE - Measure R Floor Coverings Q2-2011 N/A1Z384-A Replace Carpeting ECE - Measure R Floor Coverings Q2-2011 N/A1ZUJ9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $50,001

Marvin EEC (Local District 3) Board Member LaMotte1Z170-1 Repair Lawn Sprinklers/Re-Seed Lawn ECE - Measure R Plumbing / Irrigation Q2-2011 $11ZUK2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001ZAW9-1 Provide & Install Lockset and Closer on Gate ECE - Measure K Sheet Metal / Fencing Q3-2011 $4,995

Budget Total for Active Projects $54,996

Meridian EEC (Local District 4) Board Member Flores1ZL29-A Modernization ECE - Measure Y Modernizations Q2-2011 N/A251Q0-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZUM4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Budget Total for Active Projects $50,001

Mikes EEC (Local District 7) Board Member LaMotte1Z567-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001Z264-1 Re-Roof Entire Building ECE - Measure R Roofing Q4-2011 $100,000

Budget Total for Active Projects $110,000

Miles EEC (Local District 6) Board Member Flores1Z516-1 Provide/Replace Air Conditioning - Office ECE - Measure R Air Conditioning Q2-2011 $11Z245-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q4-2011 $20,0001Z520-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q4-2011 $15,0001Z523-1 Exterior Drinking Fountain ECE - Measure R Plumbing / Irrigation Q4-2011 $15,0001Z522-1 Exterior Security Lighting ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,0001Z247-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,000

Budget Total for Active Projects $75,001

Miramonte EEC (Local District 7) Board Member Vladovic1ZUS5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000880Q8-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $212,953

Budget Total for Active Projects $262,953

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185

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Early Education Centers

Monte Vista EEC (Local District 4) Board Member Flores1ZUM5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Murchison EEC (Local District 5) Board Member García1ZUP5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,0001ZL38-1 Modernization ECE - Measure Y Modernizations Q3-2011 $284,300792Q5-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q4-2011 $25,6321Z227-1 Add or Replace Marker Boards ECE - Measure R Wall Systems Q4-2011 $15,000

Budget Total for Active Projects $374,932

Noble EEC (Local District 1) Board Member Martinez314Q6-1 Provide/Replace Air Conditioning - Cafeteria ECE - Measure R Air Conditioning Q2-2011 $11ZUG7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $50,001

Normandie EEC (Local District 7) Board Member LaMotte273Q2-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z554-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $65,0001ZAH6-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001ZUS6-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,0001Z259-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q4-2011 $40,0001Z556-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,000803Q5-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q1-2012 $100

Budget Total for Active Projects $283,101

Normont EEC (Local District 8) Board Member Vladovic1ZUT8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z308-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001Z625-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q4-2011 $15,000

Budget Total for Active Projects $110,000

Norwood EEC (Local District 7) Board Member García1Z548-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $11Z547-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q4-2011 $20,000

Budget Total for Active Projects $20,001

Pacoima EEC (Local District 2) Board Member Martinez231Q1-1 New Playground Equipment ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z331-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q2-2011 $11ZUI2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,0001ZXG1-1 New Shade Shelters ECE - Measure Y Lunch Shelters Q2-2012 $13,458

Budget Total for Active Projects $63,460

Page 419: Agendas 2011 BOC Material

2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

186

Los Angeles Unified School District - Repair & Modernization

Park Western EEC (Local District 8) Board Member Vladovic1ZAI5-1 Fire Alarm System Measure Y-Fire Alarm DSA Fire Alarm Q2-2011 $118,0001Z306-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q4-2011 $15,0001Z620-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q4-2011 $20,0001Z622-1 Exterior Security Lighting ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,0001ZUT9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $218,000

Parks-Huerta EEC Board Member LaMotte1ZUS8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Pinewood EEC (Local District 2) Board Member Martinez1ZB30-1 Provide & Install Lockset and Closer on Gate ECE - Measure K Sheet Metal / Fencing Q2-2011 $4,0501Z129-1 Repair/Replace Playground Matting ECE - Measure R Paving / Greening / Equipment Q2-2011 $40,0001ZUI3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $94,050

Queen Anne EEC (Local District 3) Board Member LaMotte1Z373-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z375-1 Replace Damaged Ceiling Tile ECE - Measure R Wall Systems Q2-2011 $15,000240Q7-1 New/Replace Synthetic Turf Play Area ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z169-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Modernizations Q3-2011 $20,0001ZUK3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2011 $50,000

Budget Total for Active Projects $85,002

Ramona Infant Center (Local District 5) Board Member Flores1ZUP7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q3-2012 $50,000

Roberti EEC (Local District 5) Board Member Vladovic278Q0-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q4-2011 $17,9291Z473-1 Add Interior Lighting in Office ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,000261Q2-1 Patch/Seal, Stripe Asphalt Paving ECE - Measure R Concrete Paving Q4-2011 $100,0001ZUP8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q4-2011 $50,000

Budget Total for Active Projects $182,929

Roosevelt Infant Center (Local District 5) Board Member García1ZUP9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZAY9-1 New Playground Equipment/Matting ECE - Measure K Concrete Paving Q3-2011 $90,833

Budget Total for Active Projects $140,833

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187

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Early Education Centers

Rosemont EEC (Local District 4) Board Member Flores280Q0-1 Provide Security Fence with Pedestrian Gate ECE - Measure R Sheet Metal / Fencing Q3-2011 $11,361

Rosewood EEC (Local District 4) Board Member Zimmer1Z411-1 Add Window to Administrative Office ECE - Measure R Wall Systems Q2-2011 $11ZUM9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000248Q8-1 New/Replace Synthetic Turf Play Area ECE - Measure R Paving / Greening / Equipment Q2-2011 $12,000249Q5-1 Exterior Drinking Fountain ECE - Measure R Plumbing / Irrigation Q2-2011 $15,000

Budget Total for Active Projects $77,001

San Fernando EEC (Local District 2) Board Member Martinez1ZUI4-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

San Pedro Community Adult School EEC (Local District 8) Board Member Vladovic1ZBA8-1 Provide & Install Lockset and Closer on Gate ECE - Measure K Sheet Metal / Fencing Q2-2011 $4,0501Z614-1 Provide/Replace Window Blinds ECE - Measure R Wall Systems Q2-2011 $11Z615-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,000987Q7-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $197,9641Z304-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001Z616-1 Exterior Security Lighting ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $15,0001ZUU1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000150Q2-1 Resurface Playground ECE - Measure R Concrete Paving Q4-2012 $61,819

Budget Total for Active Projects $383,834

Shenandoah EEC (Local District 3) Board Member LaMotte1Z368-A Replace Vinyl Flooring ECE - Measure R Floor Coverings Q2-2011 N/A1Z369-A Replace Carpeting ECE - Measure R Floor Coverings Q2-2011 N/A1Z166-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q2-2011 $20,000633Q4-1 New Shade Shelters ECE - Measure K Lunch Shelters Q4-2011 $292,528

Budget Total for Active Projects $312,528

Soto EEC (Local District 5) Board Member García1Z225-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,0001ZK98-1 Modernization ECE - Measure Y Modernizations Q2-2011 $26,9121Z468-1 Interior Painting & Refinish ECE - Measure R Interior Paint Q2-2011 $37,6481ZUQ1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $159,560

State EEC (Local District 6) Board Member Flores609Q3-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $201,415

Sterry EEC (Local District 3) Board Member Zimmer1Z367-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $11ZUK5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZK85-1 Modernization ECE - Measure Y Modernizations Q3-2011 $398,400

Budget Total for Active Projects $448,401

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2011

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

188

Los Angeles Unified School District - Repair & Modernization

Sylvan Park EEC (Local District 2) Board Member Martinez1ZUI5-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000

Telfair EEC (Local District 2) Board Member Martinez1Z320-1 Paint Building Exterior ECE - Measure R Exterior Painting Q2-2011 $45,000

Toland Way EEC (Local District 4) Board Member Flores1ZUN1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000137Q5-1 New Shade Shelters ECE - Measure K Lunch Shelters Q1-2012 $65,617

Budget Total for Active Projects $115,617

Toluca Lake EEC (Local District 2) Board Member Galatzan1Z142-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $1229Q7-1 Provide Security Fence with Pedestrian Gate ECE - Measure R Sheet Metal / Fencing Q2-2011 $15,0001ZQ94-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $2,495518Q0-2 New Shade Shelters - ADA Portion ECE - Measure K Lunch Shelters Q4-2011 $2,0001ZUI8-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $69,496

Trinity EEC (Local District 5) Board Member García1Z224-1 Replace Carpeting/Vinyl Flooring ECE - Measure R Floor Coverings Q3-2011 $6341ZK99-1 Modernization ECE - Measure Y Modernizations Q3-2011 $326,2001ZUQ2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $376,834

Vanalden EEC (Local District 1) Board Member Galatzan1ZUH1-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001ZQ95-1 Asphalt Paving Repair & Resealing Major Repairs Measure R Paving / Greening / Equipment Q2-2011 $3,814

Budget Total for Active Projects $53,814

Vaughn EEC (Local District 2) Board Member Martinez1Z137-1 Repair Lawn Sprinklers ECE - Measure R Plumbing / Irrigation Q2-2011 $1

Vine EEC (Local District 4) Board Member LaMotte1ZUN2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,000583Q4-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q4-2011 $1,100

Budget Total for Active Projects $51,100

Wadsworth EEC (Local District 5) Board Member Vladovic1ZUQ3-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2011 $50,0001Z223-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001Z461-1 Replace Damaged Ceiling Tile ECE - Measure R Modernizations Q4-2011 $15,000325Q7-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $189,426

Budget Total for Active Projects $264,426

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189

Project Substantial ProjectNumber Project Description Managed Program Project Type Completion Budget

Early Education Centers

Washington EEC (Local District 7) Board Member Vladovic1Z543-1 Exterior Water Hose-Bib ECE - Measure R Plumbing / Irrigation Q2-2011 N/A262Q1-1 New Shade Shelters ECE - Measure K Lunch Shelters Q3-2011 $184,964262Q1-2 New Shade Shelters - ADA Portion ECE - Measure K DSA Access Compliance Q3-2011 $1001ZUS9-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $235,064

Waters EEC (Local District 7) Board Member Vladovic349Q8-1 New Shade Shelters ECE - Measure R Lunch Shelters Q4-2011 $71,9731ZUT2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $121,973

Westminster EEC (Local District 3) Board Member Zimmer1Z163-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q2-2011 $10,0001Z359-1 Repair/Replace Built-In Cabinets or Countertops ECE - Measure R Wall Systems Q2-2011 $20,000

Budget Total for Active Projects $30,000

Wilmington Park EEC (Local District 8) Board Member Vladovic1Z299-1 Re-Seed Lawn ECE - Measure R Paving / Greening / Equipment Q2-2011 $11Z607-1 Add Window at Office Manager Office ECE - Measure R Wall Systems Q2-2011 $11Z300-1 Exterior Electrical Outlets ECE - Measure R Electrical / M&O Fire Alarm Q4-2011 $10,0001ZUU2-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q2-2012 $50,000

Budget Total for Active Projects $60,002

Wilton EEC (Local District 3) Board Member García278Q5-1 New Playground Equipment/Synthetic Turf Play Area ECE - Measure R Paving / Greening / Equipment Q4-2011 $11ZUK7-1 Mitigate Lead in Water Major Repairs Measure R Plumbing / Irrigation Q1-2012 $50,000

Budget Total for Active Projects $50,001

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Strategic Execution Plan 2011

CharTer sChOOls

Strategic Execution Plan 2011

CharTer sChOOls

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Los Angeles Unified School District - New Construction 2011Los Angeles Unified School District

192

Project Project Board Local Project ProjectNumber Name District District Delivery Budget

Furniture & Equipment Projects

56.41097 Academia Avance 2 4 Completed $184,391

56.41026 Alliance College Ready Academy HS #4 2 5 Completed $341,191

56.41067 Alliance College Ready Middle Academy #2 1 7 Completed $438,546

56.41054 Alliance College-Ready Academy HS #5 2 5 Completed $416,203

56.41055 Alliance College-Ready Academy HS #6 1 7 Completed $608,934

56.41056 Alliance College-Ready Academy HS #7 1 7 Completed $559,135

56.41072 Alliance College-Ready Academy HS #8 1 7 Completed $454,956

56.41073 Alliance College-Ready Academy HS #9 5 5 Completed $442,986

56.41074 Alliance College-Ready Middle Academy #3 2 5 Completed $431,838

56.41027 Alliance Gertz-Ressler HS 2 7 Completed $440,400

56.41029 Alliance Heritage College Ready Academy HS 7 7 Completed $395,623

56.41093 Alliance Heritage CRA HS 02/08 1 7 Completed $75,373

56.41057 Alliance Marc & Eva Stern Math & Science School 5 5 Completed $654,154

56.41028 Alliance Richard Merkin Middle Academy 2 7 Completed $339,940

56.41009 Alliance/Huntington Park College Ready Academy 7 6 Completed $450,207

56.41003 Animo De La Hoya HS Charter 5 5 Completed $766,649

56.41007 Animo Downtown HS Charter 3 3 Completed $547,020

56.41037 Animo Film & Theater Charter HS 1 7 Completed $369,063

56.41035 Animo Jackie Robinson Charter HS 2 5 Completed $113,210

56.41036 Animo Jefferson Charter HS 2 5 Completed $345,420

56.41034 Animo Ralph Bunche HS 7 5 Completed $342,045

56.41002 Animo South LA HS Charter 1 8 Completed $449,580

56.41058 Animo Venice Charter HS 4 3 Completed $583,402

56.41059 Animo Watts #1 Charter HS 2 5 Completed $361,916

56.41060 Animo Watts #2 Chtr HS 2 5 Completed $390,319

56.41098 Antonio Lugo Academy 5 6 Completed $201,896

56.41010 Aspire/Huntington Park Charter Academy 7 6 Completed $458,471

56.41099 Bert Corona Charter School 09/08 6 2 Completed $660,152

56.41061 Bright Star Secondary Charter Academy 1 3 Completed $273,283

56.41083 Camino Nuevo Charter Academy 02/08 2 4 Completed $31,378

56.41001 Camino Nuevo HS Charter 2 4 Completed $366,157

56.41062 Celerity Dyad Charter School 7 5 Completed $688,728

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Charter Schools

Project Project Board Local Project ProjectNumber Name District District Delivery Budget

193

56.41030 Celerity Nascent Charter School 1 3 Completed $272,686

56.41092 Celerity Nascent Charter School 02/08 1 3 Completed $361,645

56.41063 Celerity Troika Charter School 1 7 Completed $931,953

56.41011 Central City Value School 2 4 Completed $304,371

56.41018 Community Charter MS 6 2 Completed $88,047

56.41033 Crescendo Charter Academy 7 8 Completed $144,208

56.41102 Crescendo Charter Academy 09/08 7 7 Completed $22,093

56.41031 Crescendo Charter Conservatory 1 8 Completed $173,921

56.41103 Crescendo Charter Conservatory 09/08 1 7 Completed $60,864

56.41104 Crescendo Charter Preparatory Central 09/08 1 7 Completed $135,109

56.41106 Crescendo Charter Preparatory South 09/08 1 8 Completed $93,329

56.41105 Crescendo Charter Preparatory West 09/08 7 8 Completed $117,138

56.41032 Crescendo Charter School 1 3 Completed $127,239

56.41107 Crescendo Charter School 09/08 1 7 Completed $46,835

56.41108 Discovery Prep Charter School 6 2 Completed $335,132

56.41012 Downtown Value School 1 7 Completed $157,424

56.41065 Excel Charter Academy 2 5 Completed $928,557

56.41109 Frederick Douglass ES 09/08 1 7 Completed $48,249

56.41110 Frederick Douglass HS 09/08 1 3 Completed $157,294

56.41066 Frederick Douglass MS 1 3 Completed $331,608

56.41111 Garr Academy 1 3 Completed $169,873

56.41122 ICEF Vista Elementary Academy 1 3 Completed $69,654

56.41123 ICEF Vista Middle Academy 1 3 Completed $36,068

56.41013 Imagine Academy 3 1 Completed $172,915

56.41112 Ivy Academia 09/08 3 1 Completed $660,000

56.41014 KIPP Academy of Opportunity 1 3 Completed $311,655

56.41113 KIPP Academy of Opportunity 09/08 1 3 Completed $61,286

56.41017 KIPP LA College Prep Charter MS 2 5 Completed $126,075

56.41114 KIPP LAC Prep. Charter School 09/08 2 5 Completed $119,205

56.41115 KIPP Raices 5 5 Completed $55,548

56.41019 Lakeview Charter MS 6 2 Completed $187,132

56.41116 Los Angeles Leadership Academy 09/08 2 4 Completed $86,325

56.41006 Los Angeles Leadership Academy Charter HS 2 5 Completed $389,530

56.41068 Lou Dantzler HS 1 3 Completed $414,510

56.41069 Lou Dantzler MS 1 3 Completed $228,080

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Project Project Board Local Project ProjectNumber Name District District Delivery Budget

2011Los Angeles Unified School District - New Construction

194

Furniture & Equipment Projects (Continued)

56.41117 Monsenor Oscar Romero Chtr School 5 4 Completed $165,222

56.41118 Montague Charter Academy 6 2 Completed $78,466

56.41119 Multicultural Learning Center 09/08 3 1 Completed $90,968

56.41005 Multicultural Learning Center Charter 3 1 Completed $1,101,754

56.41120 New Heights Charter School 1 3 Completed $417,114

56.41038 Port of Los Angeles HS 7 8 Completed $603,016

56.41121 Port of Los Angeles HS 09/08 7 8 Completed $103,249

56.41070 Stella Middle Charter Academy 1 3 Completed $492,000

56.41125 Synergy Charter Academy 2 5 Completed $142,400

56.41126 Synergy Kinetic Academy 09/08 7 5 Completed $130,541

56.41127 Thurgood Marshall Middle Academy 1 3 Completed $152,657

56.41071 Triumph Charter Academy 3 1 Completed $323,058

56.41039 Vaughn International Studies Academy 6 2 Completed $475,623

56.41015 View Park Preparatory Charter ES 1 3 Completed $124,703

56.41004 View Park Preparatory MS and HS Charter 1 3 Completed $370,397

Prop 39 Co-Locations

56.41134 112th Street ES - 2009-10 Prop 39 7 7 Completed $205,545

56.41157 24th Street ES - 2010-11 Prop 39 1 3 Completed $335,467

56.41135 42nd Street ES - 2009-10 Prop 39 1 3 Completed $434,915

56.41136 98th Street ES - 2009-10 Prop 39 4 3 Completed $1,094,664

56.41094 Alliance College Ready Academy HS #7 @ 112th St ES 7 7 Completed $20,897

56.41077 Animo College Preparatory XI @ Flournoy ES 7 7 Completed $59,085

56.41091 Animo Jackie Robinson @ Clinton MS 2 5 Completed $22,403

56.41052 Animo Venice at 98th Street 4 3 Completed $856,539

56.41051 AnimoWatts2atFlournoyES 7 7 Q2-2011 $1,069,848

56.41159 Ann Street ES - 2010-11 Prop 39 2 5 Completed $255,000

56.41137 Audubon MS - 2009-10 Prop 39 1 3 Completed $642,950

56.41160 Audubon MS - 2010-11 Prop 39 1 3 Completed $191,500

56.41138 Baldwin Hills ES - 2009-10 Prop 39 1 3 Completed $322,824

56.41024 Bert Corona Charter at Northridge MS 3 1 Completed $24,212

56.41046 Bright Star Charter at Wright MS 4 3 Completed $1,085,854

56.41139 Brooklyn ES - 2009-10 Prop 39 5 5 Completed $642,950

56.41161 Brooklyn ES - 2010-11 Prop 39 5 5 Completed $408,000

Los Angeles Unified School District

Page 428: Agendas 2011 BOC Material

56.41044 Celerity Nascent Charter at 42nd St. ES 1 3 Completed $767,836

56.41156 Central City Value School - 2009-10 Prop 39 2 4 Completed $100,000

56.41140 Clay MS- 2009-10 Prop 39 1 8 Completed $903,100

56.41141 Clinton MS - 2009-10 Prop 39 2 5 Completed $162,073

56.41142 Coliseum ES - 2009-10 Prop 39 1 3 Completed $1,289,750

56.41176 Coliseum ES - 2010-11 Prop 39 1 3 Completed $243,877

56.41162 Columbus MS - 2010-11 Prop 39 3 1 Completed $468,201

56.41048 Crescendo Charter at Budlong ES 1 7 Completed $523,683

56.41087 Crescendo Prep-Central @ La Salle ES 1 8 Completed $332,000

56.41144 Curtiss MS - 2009-10 Prop 39 7 8 Completed $359,396

56.41164 El Sereno ES - 2010-11 Prop 39 5 5 Completed $227,234

56.41145 Flournoy ES - 2009-10 Prop 39 7 7 Completed $183,648

56.41146 Grant ES - 2009-10 Prop 39 4 4 Completed $1,211,650

56.41166 Irving MS - 2010-11 Prop 39 5 4 Completed $454,665

56.41049 Ivy Academy at Sunny Brae ES 3 1 Completed $917,323

56.41025 James Jordan Charter at Columbus MS 3 1 Completed $45,554

56.41167 Kindergarten LA 2010-11 Prop 39 6 2 Completed $288,856

56.41021 KIPP Charter at Horace Mann MS 1 3 Completed $7,834

56.41089 KIPP LA College Prep @ Sunrise ES 2 5 Completed $83,684

56.41147 La Salle ES - 2009-10 Prop 39 1 8 Completed $608,850

56.41169 La Salle ES - 2010-11 Prop 39 1 8 Completed $253,570

56.41170 Le Conte - 2010-11 Prop 39 4 4 Completed $293,533

56.41088 Los Feliz Charter for the Arts @ Selma ES 4 4 Completed $130,945

56.41090 Magnolia Science #3 @ Westminster ES 4 3 Completed $236,780

56.41085 Magnolia Science #5 @ Grant ES 4 4 Completed $227,443

56.41172 Manhattan St. ES - 2010-11 Prop 39 1 8 Completed $354,109

56.41171 Marina Del Rey - 2010-11 Prop 39 4 3 Completed $386,450

56.41148 Marina Del Rey MS - 2009-10 Prop 39 4 3 Completed $1,334,850

56.41023 Ocean Charter at Walgrove ES 4 3 Completed $177,419

23.09496 Our Community School at Devonshire Elementary 1 3 Completed $3,000,000

56.41177 Raymond Street ES - 2010-11 Prop 39 1 8 Completed $317,939

56.41020 Relocate Fac 17th & Georgia (Alliance) 2 4 Completed $2,732,288

56.41149 Rosewood ES - 2009-10 Prop 39 4 4 Completed $144,900

56.41150 Selma ES - 2009-10 Prop 39 4 4 Completed $360,718

56.41178 State Street ES - 2010-11 Prop 39 5 6 Completed $255,000

Project Project Board Local Project ProjectNumber Name District District Delivery Budget

Charter Schools 195

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Project Project Board Local Project ProjectNumber Name District District Delivery Budget

2011Los Angeles Unified School District - New Construction

196

Prop 39 Co-Locations (Continued)

56.41022 Stella Charter at Orville Wright MS 4 3 Completed $11,545

56.41151 Sunny Brae ES - 2009-10 Prop 39 3 1 Completed $150,309

56.41086 Synergy MS Charter @ Hobart ES 2 3 Completed $192,496

56.41152 Walgrove ES - 2009-10 Prop 39 4 3 Completed $616,550

56.41153 Webster MS - 2009-10 Prop 39 4 3 Completed $662,750

56.41154 Weemes ES - 2009-10 Prop 39 1 7 Completed $277,995

56.41174 WestValleySchool-2010-11Prop39 3 1 Q2-2011 $19,000

56.41173 Westchester HS - 2010-11 Prop 39 4 3 Completed $671,343

56.41155 Wright MS - 2009-10 Prop 39 4 3 Completed $337,195

56.41179 Wright MS - 2010-11 Prop 39 4 3 Completed $222,452

State-Funded Augmentation Projects*

11.05171 Animo De La Hoya HS Charter 2 5 N/A $6,000,000

N/A CHIME Augmentation Grant 3 1 N/A $1,000,000

56.41040 Vaughn Elementary Language Academy ES 6 2 N/A $3,000,000

56.41041 Vaughn I.S.A. HS Prop. 55 Augmentation 6 2 Completed $3,000,000

Long-Term Charter Facilities Solutions

56.40095 9thSt.SpanK-8Redevelopment** 2 4 Q3-2013 $8,000,000

55.98108 CentralLAHS#12** 2 4 Q3-2012 $31,366,775

56.41132 Gabriella Charter at Logan ES 2 4 Completed $2,037,410

* State-Funded Augmentation Projects are executed and completed by the charter schools that applied for State bond funds. The project budgets indicate the amount of local bond funds provided to leverage with State grants.

** The project budgets indicate the amount of local charter bond funds included in the total budget. Additional information on these projects is available in the Capital Improvement Program Reserve (CIPR) exhibit.

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Strategic Execution Plan 2011

deliverables summary

Strategic Execution Plan 2011

CaPiTal imPrOvemenT PrOgram reserve (CiPr)

Page 431: Agendas 2011 BOC Material

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

2011Los Angeles Unified School District

198

9th St. Span K-8 Redevelopment (District 4) Board Member García56.40095 This project will redevelop 9th St. ES which currently consists entirely of portable buildings. The

redevelopment will consist of building new permanent facilities for the elementary school and a new middle school which will be operated by Para los Niños Charter Middle School. The two small schools will include classrooms and administration. New facilities shared by the small schools will include a library, a combined multi-purpose room and gymnasium, food service, lunch shelter, playfields, and parking. The District intends to acquire land to expand the site for this project.

855 78,691 3.23 Q3-2013 $53,846,973

Bell Education Center (Adult Education) Board Member Flores56.40093 The District intends to develop a new facility for adult education and career technical education.

School facilities will include classrooms, multi-purpose room, food service, administration, labs, child care for students attending classes at the facility, and surface parking.

N/A 75,743 13.05 Q2-2011 $44,536,590

Central LA HS #12 (District 4) Board Member García55.98108 This new high school is an academy comprised of two small learning communities adjacent to Central

LA Area New HS #10 (Miguel Contreras Learning Complex). The small school learning communities will have classrooms and laboratories. Other facilities in the building include a library, a multi-purpose room, cafeteria and administration. The small learning communities will share the outdoor athletic facilities at Miguel Contreras Learning Complex. This project has been designated as a long-term charter facilities solution by the Board of Education and Camino Nuevo Charter Academy has been selected as the charter operator.

513 49,961 1.28 Q3-2012 $34,103,428

Dorsey HS Redevelopment (District 3) Board Member LaMotte56.40097 The District intends to redevelop the Dorsey HS campus by building a new competitive gymnasium. In

addition, the District intends to build new classroom facilities needed to replace classrooms that will be displaced by the new gymnasium development.

N/A N/A N/A Q3-2013 $36,650,000

East LA Star HS Academy (District 5) Board Member Flores56.40099 The District intends to build a new high school on the East Los Angeles Star Hospital site by fitting

out the core and shell of an existing renovated building to provide 24 classrooms. This campus will consist of two small schools that include classrooms, science labs, and administration. Shared facilities will include a library, food service and indoor dining room, administration support services, surface parking, and a new gymnasium building with two fitness classrooms. Work related to core and shell renovation, shared core facilities, and facilities for adult education are part of the East LA Star Adult Education project.

702 87,696 N/A Q3-2012 $27,770,726

n e w C O n s T r u C T i O n

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CIPR

Project 2-Sem. Approx. Site School Total Number Project Description Seats Sq. Ft. Acres Occupancy Budget

199

Fremont HS Redevelopment (District 7) Board Member LaMotte56.40129 The District intends to redevelop the Fremont HS campus through a major reconfiguration and

modernization project. This project will provide upgraded classrooms and core facilities throughout the school including the main administrative/classroom building and food service facilities.

N/A N/A N/A Q3-2015 $80,000,000

Garfield HS - Replace Main Building (District 5) Board Member Flores33.08091 The project consists of the construction of a 1,300-seat auditorium with a black box theatre as well

as a main building with classrooms and administration. In addition to the performing arts space provided in the new auditorium, the project has a total of 14 new classrooms including science and art classrooms. A total of 34 temporary classrooms have been installed and are currently being used as swing space by the students and staff. A memorial plaza dedicated to the memory of math teacher Jaime Escalante is also incorporated into the project design.

378 68,067 N/A Q2-2013 $53,653,451

Harbor Teacher Preparation Academy Redevelopment (District 8) Board Member Vladovic56.40098 The District intends to build a new permanent facility for the existing Harbor Teacher Preparation

Academy on the Los Angeles Harbor College campus. The address above refers to the current preferred site designated for planning and feasibility studies for this project.

351 N/A N/A Q3-2014 $25,000,000

Jordan HS Redevelopment (District 7) Board Member Vladovic56.40132 The District intends to reconfigure the existing campus to accommodate three academies, each

comprised of approximately 500 seats, and remove and/or replace substandard and inefficient educational facilities. This project will also modernize or replace core facilities including, but not limited to, school administration, athletics, arts programs, career technical opportunities, and related facilities to support the school’s operational restructuring.

N/A N/A N/A Q2-2015 $75,000,000

Valley Region MS #3 (District 2) Board Member Martinez56.40034 This project will consist of two small schools that include classrooms, science labs, and administration.

One small school will be used as an adult education academy and the other small school will be used as a secondary school. Additional facilities will include a library, multi-purpose room, food service, administration support services, and surface parking. The total budget for this project includes $16,000,000 in Adult Education funds that had been previously designated for this site.

1,134 85,325 9.00 Q3-2012 $49,841,853

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Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

Andasol ES (Local District1) Board Member Galatzan23.10051 Remove and replace 3,500 square feet of tile in auditorium; Remove and replace 3,000 square feet of tile

in main office; Construct new galvanized pipe swing gate for parking lot areaCIPR OTHER Q3-2011 $86,910

Balboa Magnet ES (Local District1) Board Member Galatzan56.40100 Repair Retaining Wall CIPR OTHER Q4-2011 $680,000

Beethoven ES (Local District3) Board Member Zimmer23.10041 Purchase 12 desktop computers and include related infrastructure upgrades CIPR OTHER Q3-2011 $20,000

Bertrand ES (Local District1) Board Member Galatzan23.10052 Computer Lab: purchase and install 36 PC desktop computers, 36 data drops, 1 printer/scanner, and 1

smart board; Provide electrical outlet in Plant Manager’s OfficeCIPR OTHER Q3-2011 $168,043

Broadway ES (Local District3) Board Member Zimmer23.10042 Provide technology upgrades; purchase 12 desktop computers, 1 mobile smart board, 1 projector, 1

printer/scanner, 1 computer for teaching station, new computer desks and chairs for computer lab and related infrastructure upgrades

CIPR OTHER Q3-2011 $43,450

Calahan ES (Local District1) Board Member Galatzan23.10053 Computer Lab: purchase 36 PC desktop computers, 1 computer for teacher, install 37 data drops,

purchase 1 printer/scanner, purchase 1 smart board, purchase and install new 6-ton AC unit for computer lab. Refurbish multipurpose room: remove, abate and replace tile, install new wall folding tables, and install new door in hallway to prevent noise. Remove, abate and replace 2,000 square feet of tile in the main office. Purchase and install new 2,500 square foot shade shelter in main courtyard. Purchase 2 storage bins 8’ x 20’. Remove floor radiator from main office and teachers’ lounge; Purchase and install 27 white boards in classrooms throughout campus

CIPR OTHER Q4-2012 $572,708

Canoga Park ES (Local District1) Board Member Galatzan23.10054 Computer Lab: purchase and install desks and chairs for 36 stations, 36 PC desktop computers, 1

computer for teacher, 37 data drops, 1 printer/scanner, 1 smart board, purchase and install new 6-ton AC unit for computer lab

CIPR OTHER Q3-2011 $233,248

Canoga Park HS (Local District1) Board Member Galatzan56.40103 Repair grandstands CIPR OTHER Q3-2011 $231,00056.40101 Stage renovation in auditorium CIPR OTHER Q2-2011 $52,00056.40102 Replace Bleachers and Floor in Main Gym CIPR OTHER Q3-2012 $2,100,000

Budget Total for Active Projects $2,383,000

2011Los Angeles Unified School District

200

r e P a i r & m O d e r n i z a T i O n

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Cantara ES (Local District1) Board Member Galatzan23.10055 Construct new soccer field: remove asphalt and install irrigation and turf to approximately 43,000 square

feetCIPR OTHER Q4-2012 $169,712

Castlebay ES (Local District1) Board Member Galatzan23.10056 Expand multipurpose room: construct addition to multipurpose room CIPR OTHER Q4-2012 $3,500,000

Chatsworth HS (Local District1) Board Member Galatzan56.40104 Replace floor in both gyms CIPR OTHER Q4-2011 $462,00056.40105 Install Baseball Netting 290 LF CIPR OTHER Q1-2012 $116,000

Budget Total for Active Projects $578,000

Cleveland HS (Local District1) Board Member Galatzan23.10057 Repair 9,500 linear feet of brick wall at the front of the school CIPR OTHER /A-N/A $374,946

Cohasset ES (Local District1) Board Member Galatzan23.10058 Renovate auditorium: refurbish approximately 180 chairs, remove and replace existing flooring, install 6

new wall-mounted folding tables, replace stage curtain, and replace acoustic ceiling tilesCIPR OTHER Q3-2011 $167,910

Coldwater Canyon ES (Local District2) Board Member Galatzan23.10059 Construct new 1,700 square foot lunch structure, repave existing lunch area including relocation of

swell, purchase and install 20 new lunch tables, and anchor 50 existing lunch tables; Purchase and install new playground equipment with rubberized matting

CIPR OTHER Q4-2012 $413,313

Danube ES (Local District1) Board Member Galatzan56.40106 New Modular Restroom Building for Students and Staff CIPR OTHER Q1-2012 $763,000

Dearborn ES (Local District1) Board Member Galatzan23.10060 Purchase and install 400 square foot shade shelter for kindergarten yard; Purchase and install 900 square

foot shade shelter for upper grade level yard; Computer Lab: purchase and install desks and chairs for 32 stations, 30 PC desktop computers, 1 computer for teacher, 33 data drops for new and existing computers, 1 printer/scanner, and 1 smart board

CIPR OTHER Q4-2012 $238,377

Dixie Canyon ES (Local District2) Board Member Galatzan23.10061 Purchase 35 backpack hook racks to be installed outside of all 35 classrooms; Purchase and install new

PA system including electrical hook-ups and speakers; Expand fencing around kindergarten yard to pick up extra space for enclosed play yard; Install artificial turf for 6,000 square foot field; Purchase 5 smart boards

CIPR OTHER Q3-2011 $205,013

Erwin ES (Local District2) Board Member Galatzan56.40107 Install Wrought Iron Fencing and Include ADA Gates in Front of School CIPR OTHER Q2-2011 $66,00056.40108 Auditorium Renovation - Floor Mounted Light System and Paint CIPR OTHER Q2-2011 $189,00056.40109 Install 30x30 Shade Shelter and Use Existing Path of Travel CIPR OTHER Q3-2012 $54,000

Budget Total for Active Projects $309,000

Fairfax HS (Local District4) Board Member Zimmer23.10043 Auditorium sound and lighting upgrade; include path of travel and American Disabilities Act (ADA)

upgradesCIPR OTHER Q3-2013 $1,311,994

201

Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

CIPR

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2011

Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

202

Los Angeles Unified School District - Repair & Modernization

Garden Grove ES (Local District1) Board Member Galatzan23.10062 Remove existing HVAC units and replace with rooftop HVAC unit in auditorium; Provide new modular

sanitary building including student and faculty restroomsCIPR OTHER Q4-2012 $565,814

Gault ES (Local District1) Board Member Galatzan23.10063 Renovate auditorium: replace acoustic ceiling tiles, remove and replace existing flooring, replace

existing stage curtain, add new stage lift to make ADA compliant, provide and install stage lighting and sound system, repair electical outlets, and upgrade existing restrooms

CIPR OTHER Q4-2012 $324,376

Gledhill ES (Local District1) Board Member Galatzan56.40110 Renovate computer lab CIPR OTHER Q3-2011 $100,00056.40111 Technology Upgrades CIPR OTHER Q2-2011 $50,000

Budget Total for Active Projects $150,000

Grand View ES (Local District3) Board Member Zimmer23.10044 Provide technology upgrades; purchase 8 Mac desktop computers, 8 new computer desks and chairs

and install new IDF box with MAC server to sustain 40 work stationsCIPR OTHER Q3-2011 $55,600

Hale MS (Local District1) Board Member Galatzan23.10064 Re-landscape 36,000 square feet of lawn and replace irrigation in the 8th grade quad area; Security

lighting: install 6 metal lights mounted on exterior walls of classroom buildings; Purchase and install 8 round outdoor tables with attached seats

CIPR OTHER Q3-2011 $298,938

Hamlin ES (Local District1) Board Member Galatzan23.10065 Purchase and install 25 benches; Purchase and install 37 lunch tables (remove any dilapidated lunch

tables); Purchase 21 computers and add 21 data drops to existing computer labCIPR OTHER Q3-2011 $145,631

Haskell ES (Local District1) Board Member Galatzan56.40112 Shade Structure for Kindergarten area and POT Including 2 New Staff Restrooms CIPR OTHER Q1-2012 $600,600

Hollywood HS (Local District4) Board Member Zimmer23.10045 Augment current Career Tech Education auditorium modernization project to include path of travel and

restroom ADA complianceCIPR OTHER Q2-2013 $183,000

Holmes MS (Local District1) Board Member Galatzan23.10066 Auditorium: Upgrade lighting system, purchase and install sound system for music & orchestra

programs, and refinish stage area; Provide and install new AC system in the main gymnasiumCIPR OTHER Q4-2012 $761,769

Kittridge ES (Local District5) Board Member Galatzan23.10067 Provide and install combination of wrought iron fencing and chain link fencing with privacy slats along

the perimeter of the campus; Fix structural wall at the front of the school which is separated due to tree roots; Convert classroom into science lab, purchase required furniture, and adjust HVAC accordingly

CIPR OTHER Q4-2012 $581,576

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Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

Knollwood ES (Local District1) Board Member Galatzan56.40113 Computer Lab Renovation CIPR OTHER Q3-2011 $150,00056.40114 Technology Upgrades CIPR OTHER Q2-2011 $30,00056.40115 Remove & Replace Flooring to Vinyl Composition Tile in 4 Kindergarten Classrooms CIPR OTHER Q1-2011 $53,200

Budget Total for Active Projects $233,200

Laurel ES (Local District4) Board Member Zimmer23.10046 Provide technology upgrades; purchase 1 mobile LCD projector, 1 mobile smart board, 1 printer/

scanner, 22 MAC desktop computers, 22 computer desks and chairs for computer lab, and related infrastructure upgrades. Convert science lab to provide middle school science program standards. Modify existing portable building to create P.E. boys and girls changing areas, include ADA upgrades and upgrade P.E. teaching stations. Purchase 8’x20’ storage bin to store equipment.

CIPR OTHER Q3-2013 $736,516

Lemay ES (Local District1) Board Member Galatzan23.10068 Remove and replace 64 single benches with backs for the entire campus, provide 8 new lunch tables

with benches; Remove old carpet and replace with tile (VCT) flooring in 6 classrooms; Remove existing wall-mounted AC units inside classrooms 4,5, 6, 7 and 8 and provide new AC ducts, additional framing for AC units, and install 2 roof-mounted AC units

CIPR OTHER Q3-2011 $277,196

Madison MS (Local District2) Board Member Galatzan56.40116 Lighting, Interior Paint, Floor in Main Gym, New Glass Backboards, Small Gym Floor & Ceiling Throughout

Gym BuildingCIPR OTHER Q4-2011 $1,060,192

56.40117 Renovate multipurpose room CIPR OTHER Q4-2011 $225,00056.40118 Purchase & Install Wall Folding Tables in Mutipurpose Room CIPR OTHER Q3-2011 $75,000

Budget Total for Active Projects $1,360,192

Mayall ES (Local District1) Board Member Galatzan23.10069 Remove and replace lunch shelter with new structure covering 1,600 square feet; Auditorium

renovation: replace stage curtain, single door frame and hardware, ADA lift, upgrade restrooms for ADA compliance, purchase and install projector and screen into auditorium

CIPR OTHER Q4-2012 $393,026

Millikan MS (Local District2) Board Member Galatzan23.10070 Auditorium renovation: upgrade lighting, dimmer board, power panel, add security camera, repair stage

floor, repair and replace rigging rope and draperies, and possible path of travel and ADA upgrades to staff restrooms and ramp systems

CIPR OTHER Q4-2012 $600,000

Monroe HS (Local District1) Board Member Galatzan56.40119 Demolish and Install Existing Softball Field CIPR OTHER Q1-2012 $310,000

Nobel MS (Local District1) Board Member Galatzan56.40120 Update 47-Year Old Stage Area & Lighting in Multipurpose Room CIPR OTHER Q4-2011 $150,000

North Hollywood HS (Local District2) Board Member Galatzan56.40121 Lunch Benches with Shade Umbrellas CIPR OTHER Q3-2011 $43,119

Northridge MS (Local District1) Board Member Galatzan23.10071 Reconfigure former home economics classroom to regular classroom setting; Remove and replace 2,000

square feet of old wood flooring in room 196; Purchase and install 20 new security camerasCIPR OTHER Q3-2011 $465,795

CIPR

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Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

204

Los Angeles Unified School District - Repair & Modernization

Parthenia ES (Local District1) Board Member Galatzan23.10072 Library expansion: convert a classroom to a reading room; Add an extra serving window to the kitchen CIPR OTHER Q4-2012 $202,956

Playa Del Rey ES (Local District3) Board Member Zimmer23.10047 Provide technology upgrades; purchase 3 mobile smart board, 1 mobile Apple cart that includes 20

laptop computers, 2 technology carts for mobile computer lab and related infrastructure upgradesCIPR OTHER Q3-2011 $52,125

Reseda HS (Local District1) Board Member Galatzan23.10073 Replace gutters at 3 classroom buildings & Regent Hall; Purchase install 30 white boards CIPR OTHER Q3-2011 $225,210

Sherman Oaks ES (Local District2) Board Member Galatzan56.40122 Install New Carpet/Vinyl Composition Tile to Main Building CIPR OTHER Q3-2011 $21,00056.40123 Install Window Blinds to 16 Classrooms #31-46 CIPR OTHER Q1-2011 $78,00056.40124 Install new outside lighting CIPR OTHER Q3-2011 $70,00056.40125 Install Chain Link Fencing with Privacy Slats 300 LF CIPR OTHER Q3-2011 $23,100

Budget Total for Active Projects $192,100

Shirley ES (Local District1) Board Member Galatzan23.10074 Repair gutter along back of administration building; Pull electrical to plant manager’s garage and install

light fixture; Install security lighting in the parking lot; Provide and install 1 additional power outlet in every classroom (total of 46 classrooms); Provide new serving window to expedite lunch delivery

CIPR OTHER Q3-2011 $156,439

Stoner ES (Local District3) Board Member Zimmer23.10048 Provide technology upgrades; purchase 11 ELMO document readers, 11 PowerLite projectors, 22

wireless printers, 21 presentation carts, 1 copy machine and related technology infrastructure upgradesCIPR OTHER Q3-2011 $51,815

Taft HS (Local District1) Board Member Zimmer23.10049 Auditorium sound and lighting upgrade; acoustic mitigation for heating-ventilation-air-conditioning

(HVAC) unit; interior remodeling; telescoping seating; include path of travel and ADA upgrades including stage lift. Add motorized bleachers to main gym, structural upgrades, path of travel and ADA upgrades. Include electrical upgrades and new flooring to main gym, practice gym, and two dance rooms. Provide blinds to dance rooms. Purchase 8’x20’ storage bin to store track and field equipment.

CIPR OTHER Q1-2013 $3,950,000

Topeka ES (Local District1) Board Member Galatzan56.40126 Carpet/Vinyl Composition Tiles Replacement Throughout Campus CIPR OTHER Q3-2011 $348,60056.40127 Technology Upgrades CIPR OTHER Q3-2011 $20,000

Budget Total for Active Projects $368,600

Valley Alternative Magnet School (Local District1) Board Member Galatzan23.10075 Remove carpeting and replace with new VCT flooring in 8 classrooms; Add shelving in book room; Add

white boards and overhead projectors to 3 science classroomsCIPR OTHER Q3-2011 $154,226

Van Nuys MS (Local District2) Board Member Galatzan56.40128 Interior Paint CIPR OTHER Q4-2011 $400,000

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Project Managed Project Substantial ProjectNumber Project Description Program Type Completion Budget

Welby Way ES (Local District1) Board Member Galatzan23.10076 Computer Lab: add wiring for 36 existing computer stations, purchase 1 network printer/scanner,

and purchase 1 smart board; Purchase 1 laptop cart for upper grade classes; Purchase and install 400 square foot shade shelter for kindergarten yard; Purchase and install 400 square feet of new playground matting

CIPR OTHER Q3-2011 $167,678

Westchester HS (Local District3) Board Member Zimmer23.10050 Refurbish or install new signage throughout the campus including gymnasium buildings. Install two

computer labs dedicated to on-learning credit recovery classes. Purchase 70 PC or MAC desktop computers with capacity to run the credit-recovery systems APEX, ALEKS and MyAccess, 70 desks and chairs, 2 printer/scanners, and 2 mobile smart boards.

CIPR OTHER Q1-2013 $461,162

CIPR

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206

P h O T O v O l T a i C i n s T a l l a T i O n s

Project Board Local Installation System Substantial Number Site Name District District Type Size (kW) Completion BudgetTBD Bellingham PC 3 2 Shade Structure 85 TBD $2,547,239

23.09959 Business Services Division: Business Service Center 2 4 Rooftop 1,425 Q4-2011 $8,202,921

TBD Central Region ES #20 2 4 Shade Structure 100 TBD $729,764

TBD Central Region ES #22 4 3 Shade Structure 264 TBD $1,890,176

TBD Central Region HS #13 5 4 Shade Structure 455 TBD $3,243,164

TBD Central Region HS #16 7 5 Shade Structure 318 TBD $2,275,564

23.09968 Cleveland HS 3 1 Shade Structure 237 Q4-2011 $2,015,340

TBD East Valley Area New HS #1A 6 2 Shade Structure 319 Q4-2011 $2,263,764

TBD East Valley Area New HS #1B 3 2 Shade Structure 407 TBD $2,853,764

TBD East Valley Area New MS #1 3 2 Shade Structure 308 Q4-2011 $2,145,764

TBD East Valley Area New MS #2 6 1 Shade Structure 299 TBD $2,145,764

23.09965 Gage MS 5 6 Shade Structure 478 Q4-2011 $2,903,175

23.09962 Gardena Bus Garage 7 8 Rooftop 374 Q4-2011 $2,962,025

23.09969 Grant HS 3 2 Shade Structure 336 Q4-2011 $2,088,652

TBD Health Centers at Belmont HS & Washington Preparatory HS N/A N/A Shade Structure 15 TBD $627,964

TBD Hesby Oaks School 4 1 Shade Structure 126 TBD $911,484

TBD Jordan HS 7 7 Shade Structure 389 Q4-2011 $2,513,843

23.09958 Local District 5 Administrative Offices 2 5 Shade Structure 387 Q4-2011 $2,844,588

23.09960 Maintenance & Operations: Central Office 2 5 Rooftop 514 Q4-2011 $3,483,595

23.09963 Maintenance & Operations: North Office 6 2 Shade Structure 148 Q4-2011 $1,266,153

TBD Maywood Academy HS 5 6 Shade Structure 248 TBD $1,791,764

TBD Mosk ES 4 1 Shade Structure 155 TBD $1,119,164

23.09971 Narbonne HS 7 8 Shade Structure 593 Q4-2011 $2,310,796

23.09964 Newman Nutrition Center 2 5 Shade Structure 473 Q4-2011 $3,331,742

TBD Orthopaedic Hospital Medical Magnet HS 2 5 Shade Structure 434 TBD $3,089,764

TBD Riordan PC 5 4 Shade Structure 181 TBD $1,296,164

23.09972 Roosevelt HS 2 5 Shade Structure 580 Q4-2011 $3,846,091

23.09961 Sepulveda Bus Garage 6 1 Shade Structure 135 Q4-2011 $1,266,970

23.09975 South East HS 5 6 Shade Structure 384 Q4-2011 $3,245,525

23.09973 South Gate HS 5 6 Shade Structure 346 Q4-2011 $2,687,668

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Project Board Local Installation System Substantial Number Site Name District District Type Size (kW) Completion Budget

TBD South Region ES #10 1 7 Shade Structure 145 TBD $1,048,364

TBD South Region ES #11 1 7 Shade Structure 175 TBD $1,260,764

TBD South Region ES #12 7 7 Shade Structure 164 TBD $1,189,964

TBD South Region ES #5 5 6 Shade Structure 255 TBD $1,827,164

TBD South Region ES #9 5 6 Shade Structure 155 TBD $1,119,164

TBD South Region HS #15 7 8 Shade Structure 550 TBD $3,915,764

TBD South Region HS #2 7 7 Shade Structure 396 TBD $2,830,164

TBD South Region HS #4 7 8 Shade Structure 113 TBD $821,804

TBD South Region HS #9 5 6 Shade Structure 375 TBD $2,676,764

23.09966 Southeast MS 5 6 Shade Structure 369 Q4-2011 $2,689,556

23.09974 Taft HS 4 1 Shade Structure 476 Q4-2011 $3,306,823

TBD Valley Region ES #13 6 1 Shade Structure 215 TBD $1,543,964

TBD Valley Region HS #5 6 2 Shade Structure 397 TBD $2,830,164

TBD Valley Region HS #9 6 2 Shade Structure 420 TBD $2,995,364

TBD Valley Region MS #3 6 2 Shade Structure 227 TBD $1,673,764

TBD Valley Region Span K-8 #1 6 2 Shade Structure 170 TBD $1,225,364

TBD Valley Region Span K-8 #2 3 1 Shade Structure 275 TBD $1,968,764

23.09976 Venice HS 4 3 Shade Structure 259 Q4-2011 $2,097,785

23.09977 Washington Preparatory HS 1 8 Shade Structure 305 Q4-2011 $2,244,677

23.09978 Westchester HS 4 3 Shade Structure 669 Q4-2011 $4,339,926

23.09967 White MS 7 8 Shade Structure 336 Q4-2011 $3,993,584

CIPR

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208

Los Angeles Unified School District - Repair & Modernization

s u s T a i n a b i l i T y

Project Board Local SubstantialNumber Site Name District District Completion BudgetReplace/Retrofit Lighting 23.10084 42nd St. ES 1 3 Q3-2011 $49,662

23.10096 Beachy ES 6 2 Q3-2011 $106,403

23.10083 Frost MS 3 1 Q3-2011 $156,796

23.10090 Fulton College Preparatory School 6 2 Q3-2011 $203,434

23.10089 Hale MS 3 1 Q3-2011 $176,954

23.10088 Hollywood HS 4 4 Q3-2011 $175,074

23.10091 Holmes ES 5 6 Q3-2011 $65,015

23.10087 King ES 1 7 Q3-2011 $67,252

23.10085 La Salle ES 1 8 Q3-2011 $70,988

23.10080 Los Angeles HS 1 3 Q3-2011 $204,628

23.10093 Politi ES 2 4 Q3-2011 $90,617

23.10094 Porter MS 3 1 Q3-2011 $187,962

23.10079 Roosevelt HS 2 5 Q2-2011 $105,632

23.10092 Sylmar ES 6 2 Q3-2011 $67,434

23.10081 Sylmar HS 6 2 Q3-2011 $128,239

23.10082 University HS 4 3 Q3-2011 $129,843

23.10086 West Vernon ES 7 4 Q3-2011 $77,950

23.10095 Wilbur ES 4 1 Q3-2011 $79,204

Replace Inefficient Electrical Transformers TBD Carson HS 7 8 Q4-2011 $289,598

TBD Dorsey HS 1 3 Q3-2011 $133,661

TBD Eagle Rock HS 5 5 Q4-2011 $335,724

TBD Hollywood HS 4 4 Q3-2011 $289,598

TBD San Fernando HS 6 2 Q3-2011 $245,569

TBD San Pedro HS 7 8 Q3-2011 $178,214

TBD Sylmar HS 6 2 Q3-2011 $289,598

TBD Washington Preparatory HS 1 8 Q4-2011 $325,125

TBD Wilson HS 2 5 Q3-2011 $356,429

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Project Board Local SubstantialNumber Site Name District District Completion Budget

Install Infrastructure for Recycled Water TBD Banning HS 7 8 Q2-2012 $180,000

TBD Birmingham HS 3 1 Q1-2012 $389,700

TBD Clay MS 1 8 Q1-2012 $288,000

TBD Westtchester HS 4 3 Q2-2012 $555,300

TBD Wright MS 4 3 Q2-2012 $126,000

Conduct Energy Audits TBD Bell HS 5 6 Q4-2011 $157,841

TBD Berendo MS 2 4 Q4-2011 $87,015

TBD Canoga Park HS 3 1 Q4-2011 $100,000

TBD Crenshaw HS 1 3 Q4-2011 $171,914

TBD Harte Preparatory MS 1 8 Q4-2011 $111,521

TBD Huntington Park HS 5 6 Q4-2011 $176,432

TBD Kennedy HS 3 1 Q4-2011 $161,499

TBD Lincoln HS 2 5 Q4-2011 $147,717

TBD Los Angeles Academy MS 7 5 Q4-2011 $37,088

TBD Marshall HS 5 4 Q4-2011 $152,094

TBD Nobel MS 3 1 Q4-2011 $132,257

TBD Reseda HS 3 1 Q4-2011 $149,771

TBD Wilson HS 2 5 Q4-2011 $132,257

Execute Collaborative for High Performance Schools (CHPS) Project TBD Banning HS 7 8 Q4-2012 $726,924

CIPR

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Strategic Execution Plan January 2011

Index

Strategic Execution Plan 2011

Index

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2011Los Angeles Unified School DistrictLos Angeles Unified School District

Project Local PageProject Name Address City District #

10th - Playground 1000 Grattan St. Los Angeles 4 8215th Street ES Addition 1527 S. Mesa St. San Pedro 8 1504th St. New PC 469 Amalia Ave. Los Angeles 5 10268th St. ES Addition 612 W. 68th St. Los Angeles 7 1346th Avenue ES Addition 3109 Sixth Ave. Los Angeles 3 669th St. Span K-8 Redevelopment Southwest Corner of 8th St. and Stanford Ave. Los Angeles 4 198Accelerated Charter School 166 E. Martin Luther King Jr. Blvd. Los Angeles 5 102Aldama ES - Addition 632 N. Avenue 50 Los Angeles 4 82Alexandria ES - Playground 4211 Oakwood Ave. Los Angeles 4 82Alexandria New ES #1 330 N. Harvard Blvd. Los Angeles 4 82Alta Loma ES - Addition 1745 Vineyard Ave. Los Angeles 3 66Aragon ES Addition 1118 Aragon Ave. Los Angeles 4 82Arlington Heights ES Addition 1717 Seventh Ave. Los Angeles 3 66Ascot ES - Addition 1447 E. 45th St. Los Angeles 5 102Banning New ES #1 500 N. Island Ave. Wilmington 8 150Barton Hill ES - Addition 423 N. Pacific Ave. San Pedro 8 150Beachy ES - Addition 9757 Beachy Ave. Arleta 2 48Bell #3 New PC 7236 S. Wilcox Ave. Cudahy 6 120Bell ES #3 MS Addition 5027 Live Oak St. Cudahy 6 120Bell Education Center 5600 Rickenbacker Rd. Bell 6 167, 198Bell New ES #3 5027 Live Oak St. Cudahy 6 120Bellevue PC 610 Micheltorena St. Los Angeles 4 82Belmont Hollywood ES #1 2401 Wilshire Blvd. Los Angeles 4 82Belmont New ES #6 100 N. New Hampshire Ave. Los Angeles 4 83Belmont New PC #11 950 S. Albany St. Los Angeles 4 83Belmont New PC #12 135 N. Lake St. Los Angeles 4 83Broadous School RFS 11736 Bromont Ave. Pacoima 2 171Brooklyn ES - Addition 4620 Cesar Chavez Ave. Los Angeles 5 102Bryson ES - Addition 4470 Missouri Ave. South Gate 6 120

n e w C o n s t r u C t I o n I n d e x

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Project Local PageProject Name Address City District #

Cabrillo ES - Playground 732 S. Cabrillo Ave. San Pedro 8 150Cahuenga New ES #1 225 S. Oxford Ave. Los Angeles 4 83Camellia ES - Addition 7451 Camellia Ave. North Hollywood 2 48Canoga Park EEC 7355 Vassar Ave. Canoga Park 1 171Canoga Park ES 21425 Cohasset St. Canoga Park 1 30Canoga Park RFS 22250 Elkwood St. Canoga Park 1 171Central LA Area New HS #1 1309 N. Wilton Pl. Hollywood 4 83Central LA Area New HS #10 260 S. Bixel St. Los Angeles 4 83Central LA Area New HS #2 1500 W. Washington Blvd. Los Angeles 7 134Central LA Area New HS #9 450 N. Grand Ave. Los Angeles 4 84Central LA Area New MS #1 650 S. Union Ave. Los Angeles 4 84Central LA Area New MS #3 615 S. Shatto Pl. Los Angeles 4 84Central LA Area New MS #4 3500 S. Hill St. Los Angeles 5 102Central LA HS #11 1200 W. Colton St. Los Angeles 4 84Central LA HS #12 1215 W. Miramar St. Los Angeles 4 198Central LA New Learning Center #1 K-3 3201 W. 8th St. Los Angeles 4 85Central LA New Learning Center #1 MS/HS 3400 Wilshire Blvd. Los Angeles 4 85Central Region Belmont Span 6-12 Reconfiguration 1575 W. 2nd St. Los Angeles 4 85Central Region EEC #1 120 E. 57th St. Los Angeles 5 171Central Region EEC #2 421 S. Hillview Ave. Los Angeles 5 171Central Region ES #13 3200 W. Washington Blvd. Los Angeles 3 66Central Region ES #14 1018 Mohawk St. Los Angeles 4 85Central Region ES #15 1723 W. Cordova St. Los Angeles 7 134Central Region ES #16 120 E. 57th St. Los Angeles 5 102Central Region ES #17 900 E. 33rd St. Los Angeles 5 102Central Region ES #18 260 E. 31st St. Los Angeles 5 103Central Region ES #19 and EEC 831 N. Bonnie Beach Pl. Los Angeles 5 103Central Region ES #20 3600 W. Council St. Los Angeles 4 85, 206Central Region ES #21 1041 E. 46th St. Los Angeles 5 103Central Region ES #22 13150 W. Bluff Creek Dr. Los Angeles 3 66, 206Central Region Glassell Park EEC 3003 Carlyle St. Los Angeles 4 171Central Region Gratts EEC 474 S. Hartford Ave. Los Angeles 4 172Central Region HS #13 2050 San Fernando Rd. Los Angeles 4 86, 206Central Region HS #16 300 E. 53rd St. Los Angeles 5 103, 206

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Project Local PageProject Name Address City District #

Central Region MS #7 1420 E. Adams Blvd. Los Angeles 5 103Central Region MacArthur Park ES Addition 2300 W. 7th St. Los Angeles 4 86Cienega ES - Addition 2611 S. Orange Dr. Los Angeles 3 66City Terrace ES - Addition 4350 City Terrace Dr. Los Angeles 5 103Cleveland HS EEC 19031 W. Strathern St. Reseda 1 172Columbus Avenue School 6700 Columbus Ave. Van Nuys 2 48Commonwealth ES Addition 215 S. Commonwealth Ave. Los Angeles 4 86Corona New PC 6401 Bear Ave. Bell 6 120Crenshaw SH - Addition 5010 11th Ave. Los Angeles 3 66Dayton Heights - Playground 607 N. Westmoreland Ave. Los Angeles 4 86Dayton Heights EEC 3917 Clinton St. Los Angeles 4 172Dena New PC 2750 E. Hostetter St. Los Angeles 5 103Dorsey HS Redevelopment 3537 Farmdale Ave. Los Angeles 3 198East LA Area New HS #1 1200 Plaza del Sol Los Angeles 5 104East LA HS #2 4211 Dozier St. Los Angeles 5 104East LA Star Adult Education 319 N. Humphreys Ave. Los Angeles 5 167East LA Star HS Academy 319 N. Humphreys Ave. Los Angeles 5 198East Valley Area New HS #1A 8401 Arleta Ave. Sun Valley 2 48, 207East Valley Area New HS #1B 5525 Vineland Ave. North Hollywood 2 48, 207East Valley Area New HS #2 14200 Van Nuys Blvd. Arleta 2 48East Valley Area New HS #3 8015 Van Nuys Blvd. Van Nuys 1 30East Valley Area New MS #1 6501 Laurel Canyon Blvd. North Hollywood 2 48, 207East Valley Area New MS #2 15040 Roscoe Blvd. Van Nuys 1 30, 207East Valley New Continuation HS #1 14630 Lanark St. Van Nuys 1 30Esperanza ES - Addition 680 Little St. Los Angeles 4 86Evergreen EEC 1027 N. Evergreen Ave. Los Angeles 5 172Fairfax HS Addition 7850 Melrose Ave. Los Angeles 4 86Fenton Charter School - Addition 11828 Gain St. Lake View Terrace 2 48Fletcher ES - Addition 3350 Fletcher Dr. Los Angeles 4 86Florence ES - Playground 7211 Bell Ave. Los Angeles 6 120Fremont HS Redevelopment 7676 S. San Pedro St. Los Angeles 7 199Fremont New PC #2 8621 S. Baring Cross St. Los Angeles 7 134Fries ES - Addition 1301 Fries Ave. Wilmington 8 150Gardena HS EEC 1230 W. 177th St. Gardena 8 172

Los Angeles Unified School

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Garfield HS - Replace Main Building 5101 E. 6th St. Los Angeles 5 199Garvanza ES - Playground 317 N. Avenue 62 Los Angeles 4 86Gledhill ES - Addition 16030 Gledhill St. North Hills 1 30Grant EEC 1559 N. St. Andrews Pl. Los Angeles 2 172Gratts New PC 474 S. Hartford Los Angeles 4 87Haddon EEC 10085 Haddon Ave. Pacoima 2 172Hamilton HS - Addition 2955 S. Robertson Blvd. Los Angeles 3 66Hammel EEC 452 N. Marianna Ave. Los Angeles 5 172Harbor Teacher Preparation Academy Redevelopment 1111 Figueroa Pl. Wilmington 8 199Heliotrope ES - Modular Addition 5911 Woodlawn Ave. Maywood 6 120Hillside - Playground 120 E. Avenue 35 Los Angeles 5 104Hobart ES - Addition 980 S. Hobart Blvd. Los Angeles 3 66Hollywood New Continuation HS #1 5755 Fountain Ave. Hollywood 4 87Hooper EEC 1224 E. 52nd St. Los Angeles 5 172Hooper New PC 1280 E. 52nd St. Los Angeles 5 104Hoover - Playground 2726 Francis Ave. Los Angeles 4 87Hughes ES - Playground 4242 Clara St. Cudahy 6 120Huntington Drive ES - Addition 4435 N. Huntington Dr. Los Angeles 5 104Huntington Park New ES #3 2660 E. 57th St. Huntington Park 6 121Huntington Park New ES #7 6055 Corona Ave. Huntington Park 6 121Jefferson New Continuation HS #1 1924 S. Los Angeles St. Los Angeles 5 104Jefferson New ES #1 401 E. 40th Pl. Los Angeles 5 104Jefferson New ES #2 899 E. 42nd Pl. Los Angeles 5 105Jefferson New ES #7 1050 E. 52nd Pl. Los Angeles 5 105Jefferson New PC #6 3601 S. Maple Ave. Los Angeles 5 105Joan Elam EEC 15950 Tupper St. North Hills 1 173Johnson Opportunity HS - Addition 333 E. 54th St. Los Angeles 5 105Jordan HS Redevelopment 2265 E. 103rd St. Los Angeles 7 199Kenter Canyon - Addition 645 N. Kenter Ave. Los Angeles 3 67LACES Sports Facility Complex 5931 W. 18th St. Los Angeles 3 67Lafayette Park Primary School 310 S. Lafayette Park Pl. Los Angeles 4 87Lankershim ES - Addition 5250 Bakman Ave. North Hollywood 2 49Leland ES - Addition 2120 S. Leland St. San Pedro 8 150Logan EEC 1712 W. Montana St. Los Angeles 4 173Lokrantz State Preschool 19451 Wyandotte St. Reseda 1 173

IndexIndex 215

Project Local PageProject Name Address City District #

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Project Local PageProject Name Address City District #

Loma Vista ES - Addition 3629 E. 58th St. Maywood 6 121Loreto ES - Addition 3408 Arroyo Seco Ave. Los Angeles 5 105Los Angeles New Continuation HS #1 1470 W. Washington Blvd. Los Angeles 7 134Los Angeles New ES #1 4063 Ingraham St. Los Angeles 3 67Los Angeles New PC #5 987 S. Mariposa Ave. Los Angeles 3 67Los Feliz ES - Modular Addition 1740 N. New Hampshire Ave. Los Angeles 4 87MacArthur Park PC 2300 W. 7th St. Los Angeles 4 87Maclay New PC 11035 Borden Ave. Pacoima 2 49Magnolia On-Site - Addition 1626 S. Orchard Ave. Los Angeles 4 87Manual Arts New ES #1 700 State Dr. Los Angeles 7 134Manual Arts New ES #3 3020 S. Catalina St. Los Angeles 7 135Manual Arts New PC #2 1017 W. 47th St. Los Angeles 7 135Marshall New PC #1 4564 W. Lexington Ave. Los Angeles 4 87Marvin EEC 2341 S. Curson Ave. Los Angeles 3 173Maywood New ES #5 5200 Cudahy Ave. Maywood 6 121Menlo ES - Playground 4156 Menlo Ave. Los Angeles 7 135Middleton New PC 2410 Zoe Ave. Huntington Park 6 121Miles EEC 2855 Saturn Ave. Huntington Park 6 173Miles ES - Playground 6720 Miles Ave. Huntington Park 6 121Miramonte ES - Addition 1400 E. 68th St. Los Angeles 7 135Monroe New ES #2 8855 Noble Ave. North Hills 1 30Monte Vista EEC 5509 Ash St. Los Angeles 4 173Morningside ES - Addition 576 N. Maclay Ave. San Fernando 2 49Mt. Washington ES Addition 3981 San Rafael Ave. Los Angeles 4 88Murchison EEC 1537 Murchison St. Los Angeles 5 173Nevin ES - Addition 1569 E. 32nd St. Los Angeles 5 105Noble EEC 8315 Noble Ave. North Hills 1 173Noble New ES #1 8600 Kester Ave. Panorama City 1 31Normont EEC 25028 Petroleum Ave. Harbor City 8 173Normont ES - Addition 1001 W. 253rd St. Harbor City 8 150North Hollywood New ES #3 11414 W. Tiara St. North Hollywood 2 49North Hollywood New PC #4 6728 N. Bellingham Ave. North Hollywood 2 49Northridge MS EEC 17960 Chase St. Northridge 1 173Norwood ES - Addition 2020 Oak St. Los Angeles 7 135

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Project Local PageProject Name Address City District #

Orthopaedic Hospital HS 300 W. 23rd St. Los Angeles 5 105Oxnard ES - Addition 10912 Oxnard St. North Hollywood 2 49Pacoima - Playground 11016 Norris Ave. Pacoima 2 49Park Avenue Remediation 8020 Park Ave. Cudahy 6 121Queen Anne Place School RFS 1212 Queen Anne Pl. Los Angeles 3 174Ramona ES - Addition 1133 N. Mariposa Ave. Los Angeles 4 88Ramona New ES 5200 W. Virginia Ave. Los Angeles 4 88Ramona Opportunity HS 231 S. Alma Ave. Los Angeles 5 106Richard Riordan New PC 5531 Monte Vista St. Los Angeles 4 88Rosemont ES - Addition 421 N. Rosemont Ave. Los Angeles 4 88Rowan New PC 832 S. Eastman Ave. Los Angeles 5 106SE Area New Learning Center 6125 Pine Ave. Maywood 6 121San Antonio ES - Addition 6222 State St. Huntington Park 6 122San Fernando EEC 1204 Woodworth St. San Fernando 2 174San Fernando MS - Addition 130 N. Brand Blvd. San Fernando 2 49San Gabriel ES - Addition 8628 San Gabriel Ave. South Gate 6 122San Miguel ES - Addition 9801 San Miguel Ave. South Gate 6 122San Miguel ES - Playground 9801 San Miguel Ave. South Gate 6 122San Pedro EEC 920 W. 36th St., Bldg. 950 San Pedro 8 174Santa Monica New PC 1115 Tamarind Ave. Los Angeles 4 88South Gate New ES #6 9820 Madison Ave. South Gate 6 122South Gate New ES #7 9724 Pinehurst Ave. South Gate 6 122South LA Area New HS #1 1921 S. Maple Ave. Los Angeles 5 106South LA Area New HS #3 825 W. 60th St. Los Angeles 7 135South Region EEC #1 4443 Live Oak St. Cudahy 6 174South Region EEC #2 8914 Hunt St. South Gate 6 174South Region ES #1 8920 Tupachi Place Los Angeles 7 135South Region ES #10 4410 Orchard Ave. Los Angeles 7 135, 207South Region ES #11 929 W. 69th St. Los Angeles 7 136, 207South Region ES #12 1321 E. 61st St. Los Angeles 7 136, 207South Region ES #2 1125 E. 74th St. Los Angeles 7 136South Region ES #3 4443 Live Oak St. Cudahy 6 122South Region ES #4 8929 Kaufman Ave. South Gate 6 122South Region ES #5 3232 Saturn Ave. Huntington Park 6 123, 207South Region ES #6 123 W. 59th St. Los Angeles 7 136

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South Region ES #7 1536 E. 89th St. Los Angeles 7 136South Region ES #9 2777 Willow Pl. South Gate 6 123, 207South Region ES Addition #1 Proposed Project Area TBD 7 136South Region HS #12 8800 S. San Pedro St. Los Angeles 7 136South Region HS #15 3210 S. Alma St. San Pedro 8 150, 207South Region HS #2 6100 S. Central Ave. Los Angeles 7 137, 207South Region HS #4 4110 Santa Fe Ave. Long Beach 8 151, 207South Region HS #6 1600 W. Imperial Highway Los Angeles 8 151South Region HS #7 6361 Cottage St. Huntington Park 6 123South Region HS #8 Northeast Corner of Slauson Ave. and King Ave. Maywood 6 123South Region HS #9 5225 Tweedy Blvd. South Gate 6 123, 207South Region MS #2 3620 Gage Ave. Bell 6 123South Region MS #3 7500 Marbrisa Ave. Walnut Park 6 123South Region MS #6 1700 W. 46th St. Los Angeles 7 137South Region Span K-8 #1 1235 Broad Ave. Wilmington 8 151South Region Washington HS Addition 10860 S. Denker Ave. Los Angeles 8 151Southeast Area New Continuation HS 2701 Sequoia Dr. South Gate 6 124Southeast Area New HS #2 2720 Tweedy Blvd. South Gate 6 124Southeast Area New MS #3 2560 Tweedy Blvd. South Gate 6 124Stanford New PC 3020 Kansas Ave. South Gate 6 124State ES - Addition 3211 Santa Ana St. South Gate 6 124State ES - Playground 3211 Santa Ana St. South Gate 6 124State New ES #1 7560 State St. Huntington Park 6 124Sylvan Park EEC 15011 Delano St. Van Nuys 2 174Sylvan Park ES - Addition 6238 Noble Ave. Van Nuys 2 49Twenty-Eighth St. EEC 747 E. 28th St. Los Angeles 5 174Valley New HS #1 9601 Zelzah Ave. Northridge 1 31Valley Region Bellingham ES Addition 6728 N. Bellingham Ave. North Hollywood 2 49Valley Region Blythe ES Addition 18730 Blythe St. Reseda 1 31Valley Region Byrd HS Reconfiguration 9171 Telfair Ave. Sun Valley 2 50Valley Region EEC #1 8635 N. Colbath Ave. Panorama City 1 174Valley Region ES #10 7335 N. Lubao Ave. Canoga Park 1 31Valley Region ES #12 9301 N. Columbus Ave. North Hills 1 31Valley Region ES #13 8150 N. Cedros Ave. Panorama City 1 31, 207

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Valley Region ES #6 14859 W. Rayen St. Panorama City 1 31Valley Region ES #7 7650 N. Ben Ave. North Hollywood 2 50Valley Region ES #8 12441 N. Bromont Ave. San Fernando 2 50Valley Region ES #9 6900 N. Calhoun Ave. Van Nuys 2 50Valley Region Enadia Way ES Reopening 22944 Enadia Way West Hills 1 31Valley Region HS #4 10445 Balboa Blvd. Granada Hills 1 32Valley Region HS #5 1001 Arroyo Ave. San Fernando 2 50, 207Valley Region HS #9 15020 W. Saticoy Street Van Nuys 2 50, 207Valley Region Hesby Span K-8 Reopening 15530 Hesby St. Encino 1 32Valley Region MS #3 8501 Arleta Ave. Sun Valley 2 199, 207Valley Region Maclay ES Addition 11035 Borden Ave. Pacoima 2 51Valley Region Polytechnic Addition 12431 Roscoe Blvd. Sun Valley 2 51Valley Region Span K-8 #1 14550 Bledsoe St. Sylmar 2 51, 207east vall K-8 #2 12450 Mason Ave. Porter Ranch 1 32, 207Vanalden EEC 6212 Vanalden Ave. Reseda 1 174Van Ness ES - Addition 501 N. Van Ness Ave. Los Angeles 4 88Vaughn EEC 11480 Herrick Ave. Pacoima 2 175Venice SH - Addition 13000 Venice Blvd. Los Angeles 3 67Victory ES - Playground 6315 Radford Ave. North Hollywood 2 51Vine EEC 6312 Eleanor Ave. Los Angeles 4 175Vine ES - Addition 955 N. Vine St. Los Angeles 4 88Washington New PC #1 860 W. 112th St. Los Angeles 7 137Weemes - Playground 1260 W. 36th Pl. Los Angeles 7 137Westminster EEC 1010 Main St. Venice 3 175Wilmington Park EEC 1419 Young St. Wilmington 8 175Wilmington Park ES - Addition 1140 Mahar Ave. Wilmington 8 151Wilson New ES #1 5243 Oakland St. Los Angeles 5 106Wilson SH - Addition 4500 Multnomah St. Los Angeles 5 106Wilton Pl. ES - Modular Addition 745 S. Wilton Pl. Los Angeles 3 67Woodlawn ES - Modular Addition 6314 Woodlawn Ave. Bell 6 124Woodlawn ES - Playground 6314 Woodlawn Ave. Bell 6 124

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102nd St. EEC 1925 E. 102nd St. Los Angeles 7 176107th St. ES 147 E. 107th St. Los Angeles 7 138109th St. ES 10915 S. McKinley Ave. Los Angeles 7 13810th St. ES 1000 Grattan St. Los Angeles 4 89112th St. EEC 1319 E. 112th St. Los Angeles 7 176112th St. ES 1265 E. 112th St. Los Angeles 7 138116th St. ES 11610 Stanford Ave. Los Angeles 7 138118th St. ES 144 E. 118th St. Los Angeles 7 138122nd St. ES 405 E. 122nd St. Los Angeles 7 138153rd St. ES 1605 W. 153rd St. Gardena 8 152156th St. ES 2100 W. 156th St. Gardena 8 15215th St. ES 1527 S. Mesa St. San Pedro 8 152186th St. ES 1581 W. 186th St. Gardena 8 1521st St. ES 2820 E. First St. Los Angeles 5 10720th St. ES 1353 E. 20th St. Los Angeles 5 107232nd Pl. ES 23240 Archibald Ave. Carson 8 15224th St. EEC 2101 W. 24th St. Los Angeles 3 17624th St. ES 2055 W. 24th St. Los Angeles 3 6828th St. EEC 747 E. 28th St. Los Angeles 5 17628th St. ES 2807 Stanford Ave. Los Angeles 5 1072nd St. ES 1942 E. Second St. Los Angeles 5 10732nd St./USC Performing Arts Magnet 822 W. 32nd St. Los Angeles 7 13936th St. EEC 3556 S. St. Andres Pl. Los Angeles 7 17637th St. EEC 1204 W. 36th Pl. Los Angeles 7 1763rd St. ES 201 S. June St. Los Angeles 3 6842nd St. ES 4231 Fourth Ave. Los Angeles 3 68, 20849th St. ES 750 E. 49th St. Los Angeles 5 1074th St. ES 420 S. Amalia Ave. Los Angeles 5 1084th St. PC 469 Amalia Ave. Los Angeles 5 108

r e p a I r & M o d e r n I z a t I o n I n d e x

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52nd St. EEC 901 W. 52nd St. Los Angeles 7 17752nd St. ES 816 W. 51st St. Los Angeles 7 13954th St. ES 5501 S. Eileen Ave. Los Angeles 3 6859th St. ES 5939 Second Ave. Los Angeles 3 6861st St. ES 6020 S. Figueroa St. Los Angeles 7 13966th St. EEC 405 E. 67th St. Los Angeles 7 17766th St. ES 6600 S. San Pedro St. Los Angeles 7 13968th St. ES 612 W. 68th St. Los Angeles 7 1396th Ave. EEC 3124 Seventh Ave. Los Angeles 3 1776th Ave. ES 3109 Sixth Ave. Los Angeles 3 6874th St. ES 2112 W. 74th St. Los Angeles 3 6875th St. EEC 242 W. 75th St. Los Angeles 7 17775th St. ES 142 W. 75th St. Los Angeles 7 1397th St. ES 1570 W. Seventh St. San Pedro 8 15292nd St. ES 9211 Grape St. Los Angeles 7 14093rd St. ES 330 E. 93rd St. Los Angeles 7 14095th St. EEC 1027 W. 96th St. Los Angeles 8 17795th St. ES 1109 W. 96th St. Los Angeles 8 15296th St. ES 1471 E. 96th St. Los Angeles 7 14097th St. EEC 430 W. Colden Ave. Los Angeles 7 17799th St. ES 9900 S. Wadsworth Ave. Los Angeles 7 140Adams MS 151 W. 30th St. Los Angeles 5 108Addams Continuation HS 16341 Donmetz St. Granada Hills 1 33Albion EEC 348 S. Ave. 18 Los Angeles 5 177Albion ES 322 S. Ave. 18 Los Angeles 5 108Aldama ES 650 N. Ave. 50 Los Angeles 4 89Alexandria EEC 4304 Rosewood Ave. Los Angeles 4 177Alexandria ES 4211 Oakwood Ave. Los Angeles 4 89Allesandro ES 2210 Riverside Dr. Los Angeles 4 89Alta Loma ES 1745 Vineyard Ave. Los Angeles 3 69Amanecer PC 832 S. Eastman Ave. Los Angeles 5 108Ambler ES 319 E. Sherman Dr. Carson 8 152Amestoy ES 1048 W. 149th St. Gardena 8 153Anatola ES 7364 Anatola Ave. Lake Balboa 1 33Andasol ES 10126 Encino Ave. Northridge 1 33, 200

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Angel’s Gate Continuation HS 3607 S. Gaffey St. San Pedro 8 153Angeles Mesa ES 2611 W. 52nd St. Los Angeles 3 69Ann ES 126 E. Bloom St. Los Angeles 5 108Annalee ES 19410 S. Annalee Ave. Carson 8 153Annandale ES 6125 Poppy Peak Dr. Los Angeles 4 89Apperson ES 10233 Woodward Ave. Sunland 2 52Arco Iris PC 4504 Ascot Ave. Los Angeles 5 108Arleta HS 14200 Van Nuys Blvd. Arleta 2 52Arlington Heights ES 1717 Seventh Ave. Los Angeles 3 69Arminta EEC 7911 Goll Ave. N Hollywood 2 178Arminta ES 11530 Strathern St. N Hollywood 2 52Ascot ES 1447 E. 45th St. Los Angeles 5 108Atwater ES 3271 Silver Lake Blvd. Los Angeles 4 89Audubon MS 4120 11th Ave. Los Angeles 3 69Avalon Continuation HS 1425 N. Avalon Blvd. Wilmington 8 153Avalon Gardens ES 13940 S. San Pedro St. Los Angeles 8 153Bakewell PC 8261 S. Baring Cross St. Los Angeles 7 140Balboa Gifted/High Ability Magnet ES 17020 Labrador St. Northridge 1 33, 200Baldwin Hills ES 5421 Rodeo Rd. Los Angeles 3 69Bancroft MS 929 N. Las Palmas Ave. Los Angeles 4 89Bandini ES 425 N. Bandini St. San Pedro 8 153Banneker Special Education Center 14024 S. San Pedro St. Los Angeles 8 153Banning HS 1527 Lakme Ave. Wilmington 8 153, 209Barrett ES 419 W. 98th St. Los Angeles 7 140Barton Hill ES 423 N. Pacific Ave. San Pedro 8 154Bassett ES 15756 Bassett St. Lake Balboa 1 33Beachy ES 9757 Beachy Ave. Arleta 2 52, 208Beckford ES 19130 Tulsa St. Northridge 1 33Beethoven ES 3711 Beethoven St. Los Angeles 3 69, 200Bell HS 4328 Bell Ave. Bell 6 125, 209Bellingham PC 6728 Bellingham Ave. N Hollywood 2 52, 207Belmont HS 1575 W. 2nd St. Los Angeles 4 90, 207Belvedere EEC 221 S. Eastman Ave. Los Angeles 5 178Belvedere ES 3724 E. First St. Los Angeles 5 108

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Belvedere MS 312 N. Record Ave. Los Angeles 5 108Berendo MS 1157 S. Berendo St. Los Angeles 4 90, 210Bertrand ES 7021 Bertrand Ave. Reseda 1 33, 200Bethune MS 155 W. 69th St. Los Angeles 7 141Birmingham Community Charter HS 17000 Haynes St. Lake Balboa 1 33, 209Blend Special Education ES 5210 Clinton St. Los Angeles 4 90Blythe ES 18730 Blythe St. Reseda 1 34Bonita ES 21929 Bonita St. Carson 8 154Boyle Heights Continuation HS 544 S. Mathews St. Los Angeles 5 109Braddock ES 4711 Inglewood Blvd. Culver City 3 69Bradley EEC 10925 S. Central Ave. Los Angeles 7 178Bradley Environmental Science/Humanities Magnet 3875 Dublin Ave. Los Angeles 3 70Brainard ES 11407 Brainard Ave. Lake View Terrace 2 52Bravo Medical Magnet HS 1200 N. Cornwell St. Los Angeles 5 109Breed ES 2226 E. Third St. Los Angeles 5 109Bridge EEC 648 Echandia St. Los Angeles 5 178Bridge ES 605 N. Boyle Ave. Los Angeles 5 109Bright ES 1771 W. 36th St. Los Angeles 7 141Broad ES 24815 Broad Ave. Wilmington 8 154Broadacres ES 19424 S. Broadacres Ave. Carson 8 154Broadous EEC 11736 Bromont Ave. Pacoima 2 178Broadous ES 12561 Filmore St. Pacoima 2 52Broadway ES 1015 Lincoln Blvd. Venice 3 70, 200Brockton ES 1309 Armacost Ave. Los Angeles 3 70Brooklyn EEC 329 N. Arizona Ave. Los Angeles 5 178Brooklyn ES 4620 Cesar E. Chavez Ave. Los Angeles 5 109Bryson ES 4470 Missouri Ave. South Gate 6 125Buchanan ES 5024 Buchanan St. Los Angeles 4 90Budlong ES 5940 S. Budlong Ave. Los Angeles 7 141Burbank ES 12215 Albers St. N Hollywood 2 52Burbank MS 6460 N. Figueroa St. Los Angeles 4 90Burroughs MS 600 S. McCadden Pl. Los Angeles 3 70Burton ES 8141 Calhoun Ave. Panorama City 1 34Bushnell Way ES 5507 Bushnell Way Los Angeles 4 90Business Services Division: Business Service Center M&O 1315 San Julian St. Los Angeles 5 109, 207

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Business Services Division: Operations Administrative Office 450 N. Grand S101 Los Angeles 4 91Business Services Division: Sepulveda Bus Garage 8920 Sepulveda Blvd. Sepulveda 1 34, 207Byrd MS 8501 Arleta Ave. Sun Valley 2 53Cabrillo EEC 741 W. Eighth St. San Pedro 8 179Cahuenga ES 220 S. Hobart Blvd. Los Angeles 4 91Calabash ES 23055 Eugene St. Woodland Hills 1 34Calahan ES 18722 Knapp St. Northridge 1 34, 200Calvert ES 19850 Delano St. Woodland Hills 1 34Camellia ES 7451 Camellia Ave. N Hollywood 2 53Canfield ES 9233 Airdrome St. Los Angeles 3 70Canoga Park ES 7438 Topanga Canyon Blvd. Canoga Park 1 34, 200Canoga Park HS 6850 Topanga Canyon Blvd. Canoga Park 1 34, 200, 210Cantara ES 17950 Cantara St. Reseda 1 35, 201Canterbury ES 13670 Montague St. Arleta 2 53Canyon Charter ES 421 Entrada Dr. Santa Monica 3 70Capistrano ES 8118 Capistrano Ave. West Hills 1 35Carnegie MS 21820 Bonita St. Carson 8 154Caroldale Learning Community 22424 Caroldale Ave. Carson 8 154Carson ES 161 E. Carson St. Carson 8 154Carson HS 22328 S. Main St. Carson 8 155, 208Carthay Center ES 6351 W. Olympic Blvd. Los Angeles 4 91Carver MS 4410 McKinley Ave. Los Angeles 5 109Castelar EEC 840 Yale St. Los Angeles 4 179Castelar ES 840 Yale St. Los Angeles 4 91Castle Heights ES 9755 Cattaraugus Ave. Los Angeles 3 70Castlebay ES 19010 Castlebay Ln. Northridge 1 35, 201Catskill ES 23536 Catskill Ave. Carson 8 155Center for Marine Studies at Fort MacArthur 3601 S. Gaffey St. San Pedro 8 155Century Park ES 10935 S. Spinning Ave. Inglewood 8 155Chandler ES 14030 Weddington St. Van Nuys 2 53Chapman ES 1947 Marine Ave. Gardena 8 155Charnock ES 11133 Charnock Rd. Los Angeles 3 70Chase EEC 8635 N. Colbath Ave. Panorama City 1 179Chase ES 14041 Chase St. Panorama City 1 35

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Chatsworth HS 10027 Lurline Ave. Chatsworth 1 35, 201Chatsworth Park ES 22005 Devonshire St. Chatsworth 1 35Cheremoya ES 6017 Franklin Ave. Los Angeles 4 91Cienega ES 5611 S. Orange Dr. Los Angeles 3 71Cimarron ES 11559 Cimarron Ave. Hawthorne 8 155City Terrace ES 4350 City Terrace Dr. Los Angeles 5 109Clay MS 12226 S. Western Ave. Los Angeles 8 156, 209Cleveland HS 8140 Vanalden Ave. Reseda 1 35, 201, 207Clifford ES 2150 Duane St. Los Angeles 4 91Clover ES 11020 Clover Ave. Los Angeles 3 71Cochran MS 4066 W. Johnnie Cochran Vista Los Angeles 3 71Cohasset ES 15810 Saticoy St. Lake Balboa 1 35, 201Coldwater Canyon ES 6850 Coldwater Canyon Ave. N Hollywood 2 53, 201Colfax Charter ES 11724 Addison St. N Hollywood 2 53Coliseum ES 4400 Coliseum St. Los Angeles 3 71Collier ES 19722 Collier St. Woodland Hills 1 36Columbus MS 22250 Elkwood St. Canoga Park 1 36Commonwealth ES 215 S. Commonwealth Ave. Los Angeles 4 91Community Magnet Charter ES 11301 Bellagio Rd. Los Angeles 3 71Compton EEC 1512 E. 104th St. Los Angeles 7 179Compton ES 1515 E. 104th St. Los Angeles 7 141Contreras Learning Complex 322 S. Lucas Ave. Los Angeles 4 91Corona ES 3825 Bell Ave. Bell 6 125Coughlin ES 11035 Borden Ave. Pacoima 2 53Cowan ES 7615 Cowan Ave. Los Angeles 3 71Crenshaw HS 5010 11th Ave. Los Angeles 3 72, 209Crescent Heights EEC 1700 S. Alvira St. Los Angeles 3 179Crescent Heights Language Arts/Social Justice Magnet 1661 S. Crescent Heights Blvd. Los Angeles 3 72Crestwood ES 1946 W. Crestwood St. Rancho Palos Verdes 8 156Cruz EEC 1020 S. Valencia St. Los Angeles 4 179Curtiss MS 1254 E. Helmick St. Carson 8 156Dacotah EEC 3142 Lydia Dr. Los Angeles 5 179Dahlia Heights ES 5063 Floristan Ave. Los Angeles 4 91Dana MS 1501 S. Cabrillo Ave. San Pedro 8 156Danube ES 11220 Danube Ave. Granada Hills 1 36, 201

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Darby ES 10818 Darby Ave. Northridge 1 36Dayton Heights EEC 3919 Clinton St. Los Angeles 4 179Dayton Heights ES 607 N. Westmoreland Ave. Los Angeles 4 91De La Torre ES 500 N. Island Ave. Wilmington 8 156Dearborn ES 9240 Wish Ave. Northridge 1 36, 201Del Amo ES 21228 Water St. Carson 8 156Del Olmo ES 100 N. New Hampshire Ave. Los Angeles 4 91Del Rey Continuation HS 5701 Park Hill Dr. Los Angeles 3 72Delevan ES 4168 W. Ave. 42 Los Angeles 4 92Dena ES 1314 Dacotah St. Los Angeles 5 110Denker ES 1620 W. 162nd St. Gardena 8 156Devonshire ES 10045 Jumilla Ave. Chatsworth 1 36Dixie Canyon ES 4220 Dixie Canyon Ave. Sherman Oaks 2 201Dodson MS 28014 Montereina Dr. Rancho Palos Verdes 8 157Dolores EEC 22309 Catskill Ave. Carson 8 180Dominguez ES 21250 Santa Fe Ave. Carson 8 157Dorris ES 2225 Dorris Pl. Los Angeles 4 92Dorsey HS 3537 Farmdale Ave. Los Angeles 3 72, 208Douglas Continuation HS 10500 Lindley Ave. Northridge 1 36Downtown Magnets HS: Downtown Business Magnet 1081 W. Temple St. Los Angeles 4 92Drew MS 8511 Compton Ave. Los Angeles 7 141Dyer ES 14500 Dyer St. Sylmar 2 53Eagle Rock ES 2057 Fair Park Ave. Los Angeles 4 92Eagle Rock HS 1750 Yosemite Dr. Los Angeles 4 92, 208Eagle Tree Continuation HS 22628 S. Main St. Carson 8 157Earhart Continuation HS 5355 Colfax Ave. N Hollywood 2 53East LA Occupational Center 2100 Marengo St. Los Angeles 5 110East LA Skills Center 3921 Selig Pl. Los Angeles 5 168East Valley HS 5525 Vineland Ave. N Hollywood 2 53Eastman EEC 1266 S. Gage Ave. Los Angeles 5 180Eastman ES 4112 E. Olympic Blvd. Los Angeles 5 110Edison MS 6500 Hooper Ave. Los Angeles 7 141Einstein Continuation HS 15938 Tupper St. North Hills 1 36El Camino Real HS 5440 Valley Circle Blvd. Woodland Hills 1 36

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El Dorado ES 12749 El Dorado Ave. Sylmar 2 54El Oro ES 12230 El Oro Way Granada Hills 1 36El Sereno EEC 3802 Pueblo Ave. Los Angeles 5 180El Sereno ES 3838 Rosemead Ave. Los Angeles 5 110El Sereno MS 2839 N. Eastern Ave. Los Angeles 5 110Elam EEC 15950 Tupper St. North Hills 1 180Elizabeth Learning Center 4811 Elizabeth St. Cudahy 6 126Ellington Continuation HS 1541 W. 110th St. Los Angeles 8 157Elysian Heights ES 1562 Baxter St. Los Angeles 4 92Emelita ES 17931 Hatteras St. Encino 1 37Venice-Emerson Community Adult School 8810 Emerson Ave. Los Angeles 3 168Emerson MS 1650 Selby Ave. Los Angeles 3 72Encino ES 16941 Addison St. Encino 1 37Erwin ES 13400 Erwin St. Van Nuys 2 54, 201Eshelman ES 25902 Eshelman Ave. Lomita 8 157Esperanza ES 680 Little St. Los Angeles 4 92Euclid ES 806 Euclid Ave. Los Angeles 5 111Evans Community Adult School 717 N. Figueroa St. Los Angeles 4 168Evergreen EEC 1027 N. Evergreen Ave. Los Angeles 5 180Evergreen ES 2730 Ganahl St. Los Angeles 5 111Fair EEC 11300 Kittridge St. N Hollywood 2 180Fair ES 6501 Fair Ave. N Hollywood 2 54Fairburn ES 1403 Fairburn Ave. Los Angeles 3 73Fairfax HS 7850 Melrose Ave. Los Angeles 4 93, 201Farmdale ES 2660 Ruth Swiggett Dr. Los Angeles 5 111Fernangeles ES 12001 Art St. Sun Valley 2 54Figueroa ES 510 W. 111th St. Los Angeles 7 142Fishburn ES 5701 Fishburn Ave. Maywood 6 126Fleming MS 25425 Walnut St. Lomita 8 157Fletcher ES 3350 Fletcher Dr. Los Angeles 4 93Florence ES 7211 Bell Ave. Los Angeles 6 126Flournoy ES 1630 E. 111th St. Los Angeles 7 142Ford ES 1112 S. Ford Blvd. Los Angeles 5 111Foshay Learning Center 3751 S. Harvard Blvd. Los Angeles 7 142Franklin ES 1910 N. Commonwealth Ave. Los Angeles 4 93

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Franklin HS 820 N. Ave. 54 Los Angeles 4 93Fremont HS 7676 S. San Pedro St. Los Angeles 7 142Fries ES 1301 Fries Ave. Wilmington 8 157Frost MS 12314 Bradford Pl. Granada Hills 1 37, 208Fullbright ES 6940 Fullbright Ave. Canoga Park 1 37Fulton College Preparatory School 7477 Kester Ave. Van Nuys 2 54, 208Gage MS 2880 E. Gage Ave. Huntington Park 6 126, 207Garden Grove ES 18141 Valerio St. Reseda 1 37, 202Gardena Bus Garage 18421 S. Hoover St. Gardena 8 157, 207Gardena ES 647 W. Gardena Blvd. Gardena 8 157Gardena HS 1301 W. 182nd St. Gardena 8 158Gardena Health Center 1202 Magnolia Ave. Gardena 8 158Gardner ES 7450 Hawthorn Ave. Los Angeles 4 93Garfield HS 5101 E. 6th St. Los Angeles 5 111Garvanza ES 317 N. Ave. 62 Los Angeles 4 93Garza PC 2750 E. Hostetter St. Los Angeles 5 112Gates EEC 2306 Thomas St. Los Angeles 5 181Gates ES 3333 Manitou Ave. Los Angeles 5 112Gault ES 17000 Gault St. Lake Balboa 1 37, 202Germain ES 20730 Germain St. Chatsworth 1 37Glassell Park ES 2211 W. Ave. 30 Los Angeles 4 94Gledhill EEC 16058 Gledhill St. North Hills 1 181Gledhill ES 16030 Gledhill St. North Hills 1 202Glenfeliz EEC 3745 Dover Pl. Los Angeles 4 181Glenfeliz ES 3955 Glenfeliz Blvd. Los Angeles 4 94Glenwood ES 8001 Ledge Ave. Sun Valley 2 54Gluck (Maclay) EEC 12501 Gain St. Pacoima 2 181Gluck (Maxwell) EEC 11387 Sharp St. Mission Hills 2 181Gompers MS 234 E. 112th St. Los Angeles 7 143Graham EEC 8332 S. Elm St. Los Angeles 7 181Graham ES 8407 S. Fir Ave. Los Angeles 7 143Granada ES 17170 Tribune St. Granada Hills 1 38Granada Hills Charter HS 10535 Zelzah Ave. Granada Hills 1 38Grand View ES 3951 Grand View Blvd. Los Angeles 3 73, 202

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Grant EEC 1559 N. St. Andrews Pl. Los Angeles 4 181Grant ES 1530 N. Wilton Pl. Los Angeles 4 94Grant HS 13000 Oxnard St. Van Nuys 2 54, 207Grape ES 1940 E. 111th St. Los Angeles 7 143Gratts ES 309 Lucas Ave. Los Angeles 4 94Grey Continuation HS 18230 Kittridge St. Reseda 1 38Gridley ES 1907 Eighth St. San Fernando 2 55Griffin ES 2025 Griffin Ave. Los Angeles 5 112Griffith MS 4765 E. 4th St. Los Angeles 5 112Griffith-Joyner ES 1963 E. 103rd St. Los Angeles 7 143Gulf ES 828 W. L St. Wilmington 8 158Haddon EEC 10085 Haddon Ave. Pacoima 2 181Haddon ES 10115 Haddon Ave. Pacoima 2 55Hale MS 23830 Califa St. Woodland Hills 1 38, 202, 208Halldale ES 21514 Halldale Ave. Torrance 8 158Hamasaki ES 4865 E. First St. Los Angeles 5 112Hamasaki State Preschool 4865 E. First St. Los Angeles 5 182Hamilton HS 2955 Robertson Blvd. Los Angeles 3 73Hamlin ES 22627 Hamlin St. West Hills 1 38, 202Hancock Park ES 408 S. Fairfax Ave. Los Angeles 4 94Harbor City ES 1508 W. 254th St. Harbor City 8 158Harbor Community Adult School 950 W. Santa Cruz St. San Pedro 8 168Harbor Teacher Preparation Academy 1111 Figueroa Pl. Wilmington 8 158Harding ES 13060 Harding St. Sylmar 2 55Harrison ES 3529 City Terrace Dr. Los Angeles 5 112Hart Health Center 21006 Hart St. Canoga Park 1 38Harte Preparatory MS 9301 S. Hoover St. Los Angeles 8 159, 209Haskell ES 15850 Tulsa St. Granada Hills 1 38, 202Hawaiian EEC 501 Hawaiian Ave. Wilmington 8 182Hawaiian ES 540 Hawaiian Ave. Wilmington 8 159Haynes ES 6624 Lockhurst Dr. West Hills 1 38Hazeltine ES 7150 Hazeltine Ave. Van Nuys 2 55Heliotrope ES 5911 Woodlawn Ave. Maywood 6 126Henry MS 17340 San Jose St. Granada Hills 1 38Herrick ES 13350 Herrick Ave. Sylmar 2 55

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Hesby Oaks School 15530 Hesby St. Encino 1 207Highland Park Continuation HS 928 N. Ave. 53 Los Angeles 4 94Hillcrest ES 4041 Hillcrest Dr. Los Angeles 3 73Hillside ES 120 E. Ave. 35 Los Angeles 5 112Hobart EEC 982 S. Serrano Ave. Los Angeles 3 182Hobart ES 980 S. Hobart Blvd. Los Angeles 3 73Hollenbeck MS 2510 E. Sixth St. Los Angeles 5 113Hollywood HS 1521 N. Highland Ave. Los Angeles 4 94, 202, 208Hollywood PC 1115 Tamarind Ave. Los Angeles 4 95Holmes EEC 1810 E. 52nd St. Los Angeles 6 182Holmes ES 5108 Holmes Ave. Los Angeles 6 126, 208Holmes MS 9351 Paso Robles Ave. Northridge 1 39, 202Hooper EEC 1224 E. 52nd St. Los Angeles 5 182Hooper ES 1225 E. 52nd St. Los Angeles 5 113Hooper PC 1280 E. 52nd St. Los Angeles 5 113Hoover ES 2726 Francis Ave. Los Angeles 4 95Hubbard EEC 13410 Beaver St. Sylmar 2 182Hubbard ES 13325 Hubbard St. Sylmar 2 55Hughes ES 4242 Clara St. Cudahy 6 127Humphreys ES 500 S. Humphreys Ave. Los Angeles 5 113Humphreys ES Math/Science/Technology Magnet 500 S. Humphreys Ave. Los Angeles 5 113Huntington ES 4435 N. Huntington Dr. Los Angeles 5 113Huntington Park ES 6055 Corona Ave. Huntington Park 6 127Huntington Park HS 6020 Miles Ave. Huntington Park 6 127, 209Hyde Park EEC 6428 11th Ave. Los Angeles 3 182Hyde Park ES 3140 Hyde Park Blvd. Los Angeles 3 73Independence Continuation HS 6501 Balboa Blvd. Lake Balboa 1 39Independence ES 8435 Victoria Ave. South Gate 6 127Indian Springs Continuation HS 1441 S. Barrington Ave. Los Angeles 3 74International Studies Learning Center 2701 Sequoia Dr. South Gate 6 127Irving MS 3010 Estara Ave. Los Angeles 4 95Ivanhoe ES 2828 Herkimer St. Los Angeles 4 95Jardin de Ninos EEC 3921 Sellig Pl. Los Angeles 5 183Jefferson HS 1319 E. 41st St. Los Angeles 5 113

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Project Local PageProject Name Address City District #

Jordan HS 2265 E. 103rd St. Los Angeles 7 143, 207Justice ES 23350 Justice St. West Hills 1 39Kahlo Continuation HS 1924 S. Los Angeles St. Los Angeles 5 114Kennedy ES 4010 E. Ramboz Dr. Los Angeles 5 114Kennedy HS 11254 Gothic Ave. Granada Hills 1 39, 209Kennedy-San Fernando Community Adult School 11254 Gothic Ave. Granada Hills 1 168Kentwood EEC 8376 Dunbarton Ave. Los Angeles 3 183Kentwood ES 8401 Emerson Ave. Los Angeles 3 74Kester ES 5353 Kester Ave. Van Nuys 2 55Kindergarten Learning Academy 6555 Sylmar Ave. Van Nuys 2 56King ES 3989 S. Hobart Blvd. Los Angeles 7 143, 208King MS 4201 Fountain Ave. Los Angeles 4 95Kittridge ES 13619 Kittridge St. Van Nuys 2 56, 202Knollwood ES 11822 Gerald Ave. Granada Hills 1 203La Salle ES 8715 La Salle Ave. Los Angeles 8 159, 208Lafayette Park PC 310 S. La Fayette Park Pl. Los Angeles 4 95Lake PC 135 N. Lake St. Los Angeles 4 95Lanai ES 4241 Lanai Rd. Encino 1 39Lane ES 1500 Cesar E. Chavez Ave. Monterey Park 5 114Langdon ES 8817 Langdon Ave. North Hills 1 39Lankershim ES 5250 Bakman Ave. N Hollywood 2 56Lanterman Special Education HS 2328 St. James Pl. Los Angeles 7 143Lassen ES 15017 Superior St. North Hills 1 39Latona ES 4312 Berenice Ave. Los Angeles 5 114Laurel EEC 8023 Willoughby Ave. Los Angeles 4 183Laurel ES 925 N. Hayworth Ave. Los Angeles 4 95, 203Lawrence MS 10100 Variel Ave. Chatsworth 1 40LeConte MS 1316 N. Bronson Ave. Hollywood 4 96Leapwood ES 19302 Leapwood Ave. Carson 8 159Leichman Special Education HS 19034 Gault St. Reseda 1 40Leland ES 2120 S. Leland St. San Pedro 8 159Lemay EEC 17553 Lemay St. Lake Balboa 1 183Lemay ES 17520 Vanowen St. Lake Balboa 1 40, 203Leonis Continuation HS 5445 Manton Ave. Woodland Hills 1 40Lexington PC 4564 W. Lexington Ave. Los Angeles 4 96

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Project Local PageProject Name Address City District #

Liberty ES 2728 Liberty Blvd. South Gate 6 127Liechty MS 650 S. Union Ave. Los Angeles 4 96Liggett ES 9373 Moonbeam Ave. Panorama City 1 40Lillian ES 5909 Lillian St. Los Angeles 6 127Limerick ES 8530 Limerick Ave. Canoga Park 1 40Lincoln HS 3501 N. Broadway Los Angeles 5 114, 209Local District 5 Administrative Offices 2151 N. Soto St. Los Angeles 5 114, 207Local District 8 Administrative Offices 1208 Magnolia Ave. Gardena 8 159Locke Charter HS 325 E. 111th St. Los Angeles 7 144Locke EEC 320 E. 11th St. Los Angeles 7 183Lockhurst ES 6170 Lockhurst Dr. Woodland Hills 1 40Lockwood ES 4345 Lockwood Ave. Los Angeles 4 96Logan EEC 1438 Lemoyne St. Los Angeles 4 183Logan ES 1711 W. Montana St. Los Angeles 4 96Lokrantz Special Education Center 19451 Wyandotte St. Reseda 1 41Loma Vista ES 3629 E. 58th St. Maywood 6 128Lomita Math/Science Magnet School 2211 W. 247th St. Lomita 8 160London Continuation HS 12924 Oxnard St. Van Nuys 2 56Lorena ES 1015 S. Lorena St. Los Angeles 5 114Loreto ES 3408 Arroyo Seco Ave. Los Angeles 5 115Lorne ES 17440 Lorne St. Northridge 1 41Los Angeles Academy MS 644 E. 56th St. Los Angeles 5 115, 209Los Angeles Center for Enriched Studies 5931 W. 18th St. Los Angeles 3 74Los Angeles HS 4650 W. Olympic Blvd. Los Angeles 3 74, 208Los Angeles HS Math/Science College Incentive Magnet 4650 W. Olympic Blvd. Los Angeles 3 74Los Angelitos EEC 400 W. 9th St. Los Angeles 4 184Los Feliz ES 1740 N. New Hampshire Ave. Los Angeles 4 96Lowman Special Education Center 12827 Saticoy St. N Hollywood 2 56Loyola Village ES 8821 Villanova Ave. Los Angeles 3 74Lull Special Education Center 17551 Miranda St. Encino 1 41MacArthur Park PC 2300 W. Seventh St. Los Angeles 4 96Maclay MS 12540 Pierce Ave. Pacoima 2 56Madison ES 9820 Madison Ave. South Gate 6 128Madison MS 13000 Hart St. N Hollywood 2 57, 203

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Project Local PageProject Name Address City District #

Magnolia ES 1626 S. Orchard Ave. Los Angeles 4 96Main ES 129 E. 53rd St. Los Angeles 5 115Maintenance & Operations: Central Office 1240 S. Naomi St. Los Angeles 5 207Maintenance & Operations: North Office 8960 Herrick Ave. Sun Valley 2 57, 207Malabar ES 3200 E. Malabar St. Los Angeles 5 115Manchester ES 661 W. 87th St. Los Angeles 7 144Manhattan ES 1850 W. 96th St. Los Angeles 8 160Mann MS 7001 S. St. Andrews Pl. Los Angeles 3 75Manual Arts HS 4131 S. Vermont Ave. Los Angeles 7 144Maple PC 3601 S. Maple Ave. Los Angeles 5 115Marianna ES 4215 E. Gleason St. Los Angeles 5 115Marina Del Rey MS 12500 Braddock Dr. Los Angeles 3 75Marina EEC 4908 Westlawn Ave. Los Angeles 3 184Mariposa-Nabi PC 987 S. Mariposa Ave. Los Angeles 3 75Markham MS 1650 E. 104th St. Los Angeles 7 145Marlton Special Education School 4000 Santo Tomas Dr. Los Angeles 3 75Marquez Charter ES 16821 Marquez Ave. Pacific Palisades 3 75Marshall HS 3939 Tracy St. Los Angeles 4 97, 209Marvin EEC 2341 S. Curson Ave. Los Angeles 3 184Marvin ES 2411 Marvin Ave. Los Angeles 3 75Mayall ES 16701 Mayall St. North Hills 1 41, 203Mayberry ES 2414 Mayberry St. Los Angeles 4 97Maywood Academy HS 6125 Pine Ave. Maywood 6 128, 207Maywood ES 5200 Cudahy Ave. Maywood 6 128McAlister Infant Center 2808 W. Glassell St. Los Angeles 4 97McBride Special Education Center 3960 Centinela Ave. Los Angeles 3 75McKinley ES 7812 McKinley Ave. Los Angeles 7 145Melrose ES Math/Science/Technology Magnet 731 N. Detroit St. Los Angeles 4 97Melvin ES 7700 Melvin Ave. Reseda 1 41Menlo ES 4156 Menlo Ave. Los Angeles 7 145Mental Health Services: Valley Clinic 6651 Balboa Blvd. Van Nuys 1 41Meridian EEC 6124 Ruby Pl. Los Angeles 4 184Metropolitan Skills Center 2801 W. 6th St. Los Angeles 4 168Meyler ES 1123 W. 223rd St. Torrance 8 160Micheltorena ES 1511 Micheltorena St. Los Angeles 4 97

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Project Local PageProject Name Address City District #

Mid-City Adult Basic Education Center 1510 Cambria St. Los Angeles 4 168Mid-City Magnet School 3150 W. Adams Blvd. Los Angeles 3 75Middle College HS 11750 S. Western Ave. Los Angeles 8 160Middleton ES 6537 Malabar St. Huntington Park 6 128Middleton PC 2410 Zoe Ave. Huntington Park 6 128Mikes EEC 7720 S. Vermont Ave. Los Angeles 7 184Miles EEC 2855 Saturn Ave. Huntington Park 6 184Miles ES 6720 Miles Ave. Huntington Park 6 128Miller ES 830 W. 77th St. Los Angeles 7 145Millikan MS 5041 Sunnyslope Ave. Sherman Oaks 2 57, 203Millikan MS Performing Arts Magnet 5041 Sunnyslope Ave. Sherman Oaks 2 57Miramonte EEC 1341 E. 70th St. Los Angeles 7 184Miramonte ES 1400 E. 68th St. Los Angeles 7 145Monlux ES 6051 Bellaire Ave. N Hollywood 2 57Monroe HS 9229 Haskell Ave. North Hills 1 41, 203Montague Charter Academy 13000 Montague St. Pacoima 2 57Montara ES 10018 Montara Ave. South Gate 6 128Monte Vista EEC 5509 Ash St. Los Angeles 4 185Monte Vista ES 5423 Monte Vista St. Los Angeles 4 97Monterey Continuation HS 466 S. Fraser Ave. Los Angeles 5 115Morningside ES 576 N. Maclay Ave. San Fernando 2 57Mosk ES 7335 N. Lubao Ave. Canoga Park 1 207Mount Gleason MS 10965 Mt. Gleason Ave. Sunland 2 57Mount Lukens Continuation HS 7705 Summitrose St. Tujunga 2 57Mount Washington ES 3981 San Rafael Ave. Los Angeles 4 97Mountain View ES 6410 Olcott St. Tujunga 2 58Muir MS 5929 S. Vermont Ave. Los Angeles 7 146Mulholland MS 17120 Vanowen St. Lake Balboa 1 41Multnomah ES 2101 N. Indiana Ave. Los Angeles 5 115Murchison EEC 1537 Murchison St. Los Angeles 5 185Murchison ES 1501 Murchison St. Los Angeles 5 115Napa ES 19010 Napa St. Northridge 1 42Narbonne HS 24300 S. Western Ave. Harbor City 8 160, 207Nestle ES 5060 Nestle Ave. Tarzana 1 42

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Project Local PageProject Name Address City District #

Nevin ES 1569 E. 32nd St. Los Angeles 5 116Newcastle ES 6520 Newcastle Ave. Reseda 1 42Newman Nutrition Center 2310 Charlotte St. Los Angeles 5 207Newmark Continuation HS 134 Witmer St. Los Angeles 4 98Nightingale MS 3311 N. Figueroa St. Los Angeles 5 116Nimitz MS 6021 Carmelita Ave. Huntington Park 6 129Nobel MS 9950 Tampa Ave. Northridge 1 42, 203, 209Noble EEC 8445 Noble Ave. North Hills 1 185Noble ES 8329 Noble Ave. Sepulveda 1 42Normandie EEC 4407 Raymond Ave. Los Angeles 7 185Normandie ES 4505 S. Raymond Ave. Los Angeles 7 146Normont EEC 25028 Petroleum Ave. Harbor City 8 185Normont ES 1001 W. 253rd St. Harbor City 8 160North Hollywood HS 5231 Colfax Ave. N Hollywood 2 58, 203North Hollywood-Polytechnic Community Adult School 12431 Roscoe Blvd. Sun Valley 2 168North Valley Occupational Center 11450 Sharp Ave. Mission Hills 2 58Northridge Academy HS 9601 Zelzah Ave. Northridge 1 42Northridge MS 17960 Chase St. Northridge 1 42, 203Norwood EEC 855 W. 21st St. Los Angeles 7 185Norwood ES 2020 Oak St. Los Angeles 7 146Nueva Vista ES 4412 Randolph St. Bell 6 129O’Melveny ES 728 Woodworth St. San Fernando 2 58Odyssey Continuation HS 8693 Dearborn Ave. South Gate 6 129Olive Vista MS 14600 Tyler St. Sylmar 2 58Olympic PC 950 S. Albany St. Los Angeles 4 98Open Magnet Charter ES 5540 W. 77th St. Los Angeles 3 75Orthopaedic Hospital Medical Magnet HS 300 W. 23rd St. Los Angeles 5 116, 207Osceola ES 14940 Osceola St. Sylmar 2 58Overland ES 10650 Ashby Ave. Los Angeles 3 76Oxnard ES 10912 Oxnard St. N Hollywood 2 58Pacific ES 2660 E. 57th St. Huntington Park 6 129Pacoima Charter ES 11016 NorriS. Ave. Pacoima 2 58Pacoima EEC 11059 Herrick Ave. Pacoima 2 185Pacoima MS 9919 Laurel Canyon Blvd. Pacoima 2 59Palisades Charter ES 800 Via De La Paz Pacific Palisades 3 76

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Project Local PageProject Name Address City District #

Palisades Charter HS 15777 Bowdoin St. Pacific Palisades 3 76Palms ES 3520 Motor Ave. Los Angeles 3 76Palms MS 10860 Woodbine St. Los Angeles 3 76Panorama HS 8015 Van Nuys Blvd. Panorama City 1 42Park Western EEC 1220 Park Western Pl. San Pedro 8 186Park Western ES 1214 Park Western Pl. San Pedro 8 161Parks Learning Center 8855 Noble Ave. North Hills 1 42Parks-Huerta EEC 1020 W. 58th Pl. Los Angeles 7 186Parmelee ES 1338 E. 76th Pl. Los Angeles 7 146Parthenia ES 16825 Napa St. North Hills 1 43, 204Paseo del Rey Natural Science Magnet 7751 Paseo Del Rey Playa Del Rey 3 76Patton Continuation HS 24514 S. Western Ave. Harbor City 8 161Pearl Journalism/Communications Magnet HS 6649 Balboa Blvd. Lake Balboa 1 43Peary MS 1415 W. Gardena Blvd. Gardena 8 161Pinewood EEC 7051 Valmont St. Tujunga 2 186Pinewood ES 10111 Silverton Ave. Tujunga 2 59Pio Pico MS 1512 S. Arlington Ave. Los Angeles 3 76Plasencia ES 1321 Cortez St. Los Angeles 4 98Playa Del Rey ES 12221 Juniette St. Culver City 3 76, 204Plummer ES 9340 Noble Ave. North Hills 1 43Point Fermin Marine Science Magnet 3333 Kerckhoff Ave. San Pedro 8 161Politi ES 2481 W. 11th St. Los Angeles 4 98, 208Polytechnic HS 12431 Roscoe Blvd. Sun Valley 2 59Pomelo ES 7633 March Ave. West Hills 1 43Porter MS 15960 Kingsbury St. Granada Hills 1 43, 208President ES 1465 W. 243rd St. Harbor City 8 161Primary Academy PC 9075 Willis Ave. Panorama City 1 43Pueblo de LA Continuation HS 2506 Alta St. Los Angeles 5 116Purche ES 13210 Purche Ave. Gardena 8 161Queen Anne EEC 1212 Queen Ann Pl. Los Angeles 3 186Ramona ES 1133 N. Mariposa Ave. Los Angeles 4 98Ramona Infant Center 231 S. Alma Ave. Los Angeles 5 186Ranchito ES 7940 Ranchito Ave. Panorama City 1 43Raymond ES 7511 Raymond Ave. Los Angeles 8 161

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Project Local PageProject Name Address City District #

Reed MS 4525 Irvine Ave. N Hollywood 2 59Reseda ES 7265 Amigo Ave. Reseda 1 43Reseda HS 18230 Kittridge St. Reseda 1 44, 204, 209Revere Charter MS 1450 Allenford Ave. Los Angeles 3 77Richland ES 11562 Richland Ave. Los Angeles 3 77Riley HS 1524 E. 103rd St. Los Angeles 7 146Rio Vista ES 4243 Satsuma Ave. N Hollywood 2 59Riordan PC 5531 Monte Vista St. Los Angeles 4 98, 207Ritter ES 11108 Watts Ave. Los Angeles 7 147Riverside ES 13061 Riverside Dr. Sherman Oaks 2 59Roberti EEC 1156 E. Vernon Ave. Los Angeles 5 186Rockdale ES 1303 Yosemite Dr. Los Angeles 4 98Rogers Continuation HS 14711 Gilmore St. Van Nuys 2 59Roosevelt HS 456 S. Mathews St. Los Angeles 5 116, 207, 208Roosevelt Infant Center 456 S. Mathews St. Los Angeles 5 186Roscoe ES 10765 Strathern St. Sun Valley 2 60Roscomare ES 2425 Roscomare Rd. Los Angeles 3 77Rosemont EEC 430 N. Rosemont Ave. Los Angeles 4 186Rosemont ES 421 N. Rosemont Ave. Los Angeles 4 99Rosewood EEC 510 N. Alfred St. Los Angeles 4 187Rosewood ES 503 N. Croft Ave. Los Angeles 4 99Rowan ES 600 S. Rowan Ave. Los Angeles 5 116Russell ES 1263 E. Firestone Blvd. Los Angeles 7 147San Antonio ES 6222 State St. Huntington Park 6 129San Fernando EEC 1204 Woodworth St. San Fernando 2 187San Fernando HS 11133 O’Melveny Ave. San Fernando 2 60, 208San Fernando MS 130 N. Brand Blvd. San Fernando 2 60San Gabriel ES 8628 San Gabriel Ave. South Gate 6 129San Jose ES 14928 Clymer St. Mission Hills 1 44San Miguel ES 9801 San Miguel Ave. South Gate 6 129San Pascual ES 815 San Pascual Ave. Los Angeles 4 99San Pedro Community Adult School EEC 950 W. Santa Cruz St. San Pedro 8 187San Pedro ES 1635 S. San Pedro St. Los Angeles 5 116San Pedro HS 1001 W. 15th St. San Pedro 8 162, 208San Pedro Science Center 2201 Barrywood Ave. San Pedro 8 162

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Project Local PageProject Name Address City District #

San Pedro-Wilmington Skills Center 920 W. 36th St. Bldg. 950 San Pedro 8 162Santa Monica Community Charter ES 1022 N. Van Ness Ave. Los Angeles 4 99Saticoy ES 7850 Ethel Ave. N Hollywood 2 60Saturn ES 5360 Saturn St. Los Angeles 3 77Sellery Special Education Center 15805 S. Budlong Ave. Gardena 8 162Selma ES 6611 Selma Ave. Los Angeles 4 99Sepulveda MS 15330 Plummer St. North Hills 1 44Serrania ES 5014 Serrania Ave. Woodland Hills 1 44Sharp ES 13800 Pierce St. Arleta 2 60Shenandoah EEC 8861 Beverlywood St. Los Angeles 3 187Shenandoah ES 2450 Shenandoah St. Los Angeles 3 77Sheridan ES 416 N. Cornwell St. Los Angeles 5 117Sherman Oaks Center for Enriched Studies 18605 Erwin St. Reseda 1 44Sherman Oaks ES 14755 Greenleaf St. Sherman Oaks 2 60, 204Shirley ES 19452 Hart St. Reseda 1 44, 204Short ES 12814 Maxella Ave. Los Angeles 3 77Sierra Park ES 3170 Budau Ave. Los Angeles 5 117Sierra Vista ES 4342 Alpha St. Los Angeles 5 117Solano ES 615 Solano Ave. Los Angeles 5 117Soto EEC 2616 E. 7th St. Los Angeles 5 187Soto ES 1020 S. Soto St. Los Angeles 5 117South East HS 2720 Tweedy Blvd. South Gate 6 129, 207South Gate HS 3351 Firestone Blvd. South Gate 6 130, 207South Gate MS 4100 Firestone Blvd. South Gate 6 130South Park ES 8510 Towne Ave. Los Angeles 7 147South Shores Magnet School for the Visual/Performing Arts 2060 W. 35th St. San Pedro 8 162Southeast MS 2560 Tweedy Blvd. South Gate 6 130, 207Stagg ES 7839 Amestoy Ave. Lake Balboa 1 45Stanford ES 2833 Illinois Ave. South Gate 6 130Stanford PC 3020 Kansas Ave. South Gate 6 130State EEC 3210 Broadway Huntington Park 6 187State ES 3211 Santa Ana St. South Gate 6 130Sterry EEC 1747 Sawtelle Blvd. Los Angeles 3 187Sterry ES 1730 Corinth Ave. Los Angeles 3 77

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Project Local PageProject Name Address City District #

Stevenson MS 725 S. Indiana St. Los Angeles 5 117Stonehurst ES 9851 Stonehurst Ave. Sun Valley 2 60Stoner ES 11735 Braddock Dr. Culver City 3 77, 204Stoney Point Continuation HS 10010 De Soto Ave. Chatsworth 1 45Strathern ES 7939 St. Clair Ave. N Hollywood 2 61Sun Valley HS 9171 Telfair Ave. Sun Valley 2 61Sun Valley MS 7330 Bakman Ave. Sun Valley 2 61Sunland ES 8350 Hillrose St. Sunland 2 61Sunny Brae ES 20620 Arminta St. Canoga Park 1 45Sunrise ES 2821 E. 7th St. Los Angeles 5 117Superior ES 9756 Oso Ave. Chatsworth 1 45Sutter MS 7330 Winnetka Ave. Canoga Park 1 45Sylmar ES 13291 Phillippi Ave. Sylmar 2 61, 208Sylmar HS 13050 Borden Ave. Sylmar 2 61, 208Sylvan Park EEC 15011 Delano St. Van Nuys 2 187Sylvan Park ES 6238 Noble Ave. Van Nuys 2 61Taft HS 5461 Winnetka Ave. Woodland Hills 1 45, 204, 207Taper ES 1824 Taper Ave. San Pedro 8 162Tarzana ES 5726 Topeka Dr. Tarzana 1 45Telfair EEC 10915 Telfair Ave. Pacoima 2 187Telfair ES 10975 Telfair Ave. Pacoima 2 62Telfair Health Center 10911 Telfair Ave. Pacoima 2 62Toland Way EEC 4505 Toland Way Los Angeles 4 188Toland Way ES 4545 Toland Way Los Angeles 4 99Toluca Lake EEC 4915 Strohm Ave. N Hollywood 2 188Toluca Lake ES 4840 Cahuenga Blvd. N Hollywood 2 62Topanga Charter ES 22075 Topanga School Rd. Topanga 3 78Topeka ES 9815 Topeka Dr. Northridge 1 45, 204Towne ES 18924 Towne Ave. Carson 8 163Trinity EEC 3816 Trinity St. Los Angeles 5 188Trinity ES 3736 Trinity St. Los Angeles 5 118Tulsa ES 10900 Hayvenhurst Ave. Granada Hills 1 45Twain MS 2224 Walgrove Ave. Los Angeles 3 78Union ES 150 S. Burlington Ave. Los Angeles 4 99University HS 11800 Texas Ave. Los Angeles 3 78, 208

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Project Local PageProject Name Address City District #

Utah ES 255 Gabriel Garcia Marquez St. Los Angeles 5 118Valerio ES 15035 Valerio St. Van Nuys 2 62Valerio PC 14935 Valerio St. Van Nuys 2 62Valley Alternative Magnet School 6701 Balboa Blvd. Lake Balboa 1 45, 204Valley Region ES #12 9301 N. Columbus Ave. North Hills 1 45Van Deene ES 826 W. Javelin St. Torrance 8 163Van Ness ES 501 N. Van Ness Ave. Los Angeles 4 99Van Nuys Community Adult School 6535 Cedros Ave. Van Nuys 2 168Van Nuys HS 6535 Cedros Ave. Van Nuys 2 62Van Nuys MS 5435 Vesper Ave. Van Nuys 2 63, 204Vanalden EEC 6212 Vanalden Ave. Reseda 1 188Vanalden ES 19019 Delano St. Reseda 1 45Vaughn EEC 11480 Herrick Ave. Pacoima 2 188Vaughn Next Century Learning Center 13330 Vaughn St. San Fernando 2 63Vena ES 9377 Vena Ave. Arleta 2 63Venice HS 13000 Venice Blvd. Los Angeles 3 78, 207Venice Health Center 239 Westminster Ave. Venice 3 79Verdugo Hills HS 10625 Plainview Ave. Tujunga 2 63Vermont ES 1435 W. 27th St. Los Angeles 7 147Vernon City ES 2360 E. Vernon Ave. Los Angeles 6 131Victoria ES 3320 Missouri Ave. South Gate 6 131Victory ES 6315 Radford Ave. N Hollywood 2 63View Park Continuation HS 4701 Rodeo Rd. Los Angeles 3 79Vine EEC 6312 Eleanor Ave. Los Angeles 4 188Vine ES 955 N. Vine St. Los Angeles 4 99Vinedale ES 10150 La Tuna Canyon Rd. Sun Valley 2 63Vintage Math/Science/Technology Magnet 15848 Stare St. Sepulveda 1 45Virgil MS 152 N. Vermont Ave. Los Angeles 4 100Virginia ES 2925 Virginia Rd. Los Angeles 3 79Wadsworth EEC 1047 E. 41st St. Los Angeles 5 188Wadsworth ES 981 E. 41st St. Los Angeles 5 118Walgrove ES 1630 Walgrove Ave. Los Angeles 3 79Walnut Park ES 2642 E. Olive St. Huntington Park 6 131Washington EEC 315 E. 95th St. Los Angeles 7 189

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Project Local PageProject Name Address City District #

Washington PC 860 W. 112th St. Los Angeles 7 147Washington Preparatory HS 10860 S. Denker Ave. Los Angeles 8 163, 207, 208Waters EEC 2531 E. Santa Ana Blvd. Los Angeles 7 189Waters Employment Preparation Center 10925 S. Central Los Angeles 7 168Webster MS 11330 W. Graham Pl. Los Angeles 3 79Weemes ES 1260 W. 36th Pl. Los Angeles 7 147Weigand ES 10401 Weigand Ave. Los Angeles 7 147Welby Way ES 23456 Welby Way West Hills 1 46, 205West Hollywood Community Day School 1049 N. Fairfax Ave. West Hollywood 4 100West Hollywood ES 670 N. Hammond St. West Hollywood 4 100West Valley Occupational Center 6200 Winnetka Ave. Woodland Hills 1 46West Vernon ES 4312 S. Grand Ave. Los Angeles 5 118, 208Westchester HS 7400 W. Manchester Ave. Los Angeles 3 79, 205, 207, 209Westchester-Emerson Community Adult School 8810 Emerson Ave. Los Angeles 3 168Western ES 1724 W. 53rd St. Los Angeles 3 79Westminster EEC 1010 Main St. Venice 3 189Westminster ES 1010 Abbot Kinney Blvd. Venice 3 79Westport Heights ES 6011 W. 79th St. Los Angeles 3 80Westside Leadership K-8 Magnet School 104 Anchorage St. Venice 3 80White MS 22102 S. Figueroa St. Carson 8 163, 207White Point ES 1410 Silvius Ave. San Pedro 8 163Whitman Continuation HS 7795 Rosewood Ave. Los Angeles 4 100Widney Special Education HS 2302 S. Gramercy Pl. Los Angeles 3 80Wilbur ES 5213 Crebs Ave. Tarzana 1 46, 208Willenberg Special Education Center 308 Weymouth Ave. San Pedro 8 163Wilmington MS 1700 Gulf Ave. Wilmington 8 164Wilmington Park EEC 1419 Young St. Wilmington 8 189Wilmington Park ES 1140 Mahar Ave. Wilmington 8 164Wilshire Crest ES 5241 W. Olympic Blvd. Los Angeles 3 80Wilson HS 4500 Multnomah St. Los Angeles 5 118, 208, 209Wilton EEC 4030 W. Leeward Ave. Los Angeles 3 189Wilton ES 745 S. Wilton Pl. Los Angeles 3 80Windsor Hills Math/Science/Aerospace Magnet 5215 Overdale Dr. Los Angeles 3 80Winnetka ES 8240 Winnetka Ave. Canoga Park 1 46Wonderland ES 8510 Wonderland Ave. Los Angeles 4 100

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Project Local PageProject Name Address City District #

Woodcrest ES 1151 W. 109th St. Los Angeles 8 164Woodlake ES 23231 Hatteras St. Woodland Hills 1 46Woodland Hills Academy 20800 Burbank Blvd. Woodland Hills 1 46Woodland Hills ES 22201 San Miguel St. Woodland Hills 1 46Woodlawn ES 6314 Woodlawn Ave. Bell 6 131Wright MS 6550 W. 80th St. Los Angeles 3 80, 209Youth Services: Valley Field Office 5607 Capistrano Ave. Woodland Hills 1 46

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Strategic execution Plan

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INSTRUCTIONAL MEDIA SERVICES

BOND FUNDED PROJECTS

Measures K, R & Y

Quarterly Report

April 20, 2011

Submitted

by

Dr. Judy Elliott

Chief Academic Officer Integrated Library and Textbook Support Services

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TABLE OF CONTENTS

Executive Summary Overview……………………………………………………………3

Projects

Integrated Library and Textbook Support Services (ILTSS)

Status………………………………………………………… 4 Next Steps…………………………………………………… 4 – 7 Recommendations…………………………………………… 7 - 8

Opening Day Collections and CLAS at New Schools Status………………………………………………………… 9

Next Steps…………………………………………………… 9 Recommendations…………………………………………… 9 - 10

Budget for Bond Funded Library Projects Measure K…………………………………………………… 11 Measure R…………………………………………………… 12

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EXECUTIVE SUMMARY

Overview The Instructional Library and Textbook Support Services, (ILTSS) a division of Office of Curriculum, Instruction, and School Support, (OCISS) is submitting the Quarterly Report on the Strategic Execution Plan Updated, September 15, 2010. The Report covers a series of Measure K, R and Y Bond Funded Projects designed to provide greater access to instructional resources that help foster student achievement. These projects align with the recommendations of the Office of the Inspector General’s (OIG’s) “Report of Audits” Library Plan, June 27, 2007 and Textbook Inventory Cycle, March 26, 2010, calling for greater accountability for maintaining information on school and District book collections. This Quarterly Report states the status, next steps, and recommendations for the Integrated Library/Textbook System (ILTS) project. The Mission of the project is to put quality-learning resources into the hands of ALL students in a timely manner to improve student learning and reduce District costs.

Students at Play or Work?

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BOND FUNDED PROJECTS: INTEGRATED LIBRARY/TEXTBOOK SYSTEM (ILTS) formally known as CLAS (Centralized Library Automation System) Status:

LAUSD has completed an agreement with Follett Software Company on an amendment to the original Sagebrush contract which provides an upgrade to the automated centralized system. ILTSS has followed a process that involves all stakeholders and receives feedback from:

• ILTSS Central Office personnel • CLAS Advisory Committee • Pilot Schools; 15 currently using Library Manager and 10 using Textbook Manager • Information Technology Division • Procurement • Legal Counsel • School Site Surveys from Students and Staff • Follett Software Company (Vendor approved for upgrading system)

This new ILTS product, Destiny, includes many of the Accent attributes, industry “Best Practices,” and additional enhanced features. The goal of the project still remains on target for meeting the critical and ever-changing needs of the District by providing the tools necessary to help manage all instructional resources.

Next Steps:

Implementation of the new integrated system entails addressing the many challenges encountered when managing a project of this complexity. Some of the challenges faced by ILTSS are:

• Budget Reductions Impacting Libraries

Part of the Budget reduction recommendations for LAUSD for next year involves the closing of school libraries. In order for students to have access to library books, school sites will need to select one of the following options for keeping the libraries available for next school year.

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Option 1: Administrator will need to select staff member(s) to attend training to learn how to operate Library Manager, preferably a trained Teacher Librarian or Library Aide. In addition, the person receiving training needs to be retained as part of your school staff for the 2011 – 12 school year.

Option 2: School administrator will keep Library open without in-house library

staff. Administrator will need to select a person to be responsible for setting up the Integrated Library/Textbook System in a Kiosk mode for check-in/check-out of books as well as manage reports necessary for library operation.

Option 3: School administrator will select a staff member to be responsible for

both library circulation and textbook inventory. This identified staff member would be trained to operate both the Library and Textbook Manager.

• Implementation of Library Manager:

Due to the proposed closure of libraries, the training and implementation of the library upgrade has been postpone. As more information from the school sites becomes available, a schedule will be develop for training and implementation of Library Manager for those schools choosing one of the above options.

• Implementation of Textbook Manager:

Currently, 10 schools are piloting Textbook Manager. The implementation of Textbook Manager has been initiated with 15 – 20 schools being added every two weeks. The goal is to have at least 100 secondary schools inventoried, barcoded, trained, and using Textbook Manager by the start of next school year. The project is on schedule with this expectation.

• Inventory/Barcoding Teams:

One of the tasks of the project is to inventory and barcode all LAUSD textbooks. This is an enormous undertaking for the project and has to be completed before all schools begin using Textbook Manager. To support this endeavor, ILTSS has created Inventory/Barcoding Teams (IBT) with LAUSD Office Techs who have lost their

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jobs due to budget cuts. Currently, HR has been able to bring back 30 former personnel to complete this objective of the project.

Inventory Team Hard at Work - Willmington MS

• Textbook Cost Reductions:

The weeding of surplus core textbooks has been completed at most secondary schools. These surplus core textbooks are being used instead of ordering additional textbooks from the General Fund.– cost savings @ $853,954.38 to date for the District. It is estimated that the first year of all schools operating on Textbook Manager would save the District approximately $10 million. (OIG’s “Report of Findings”)

• Warehouse Distribution Center:

The Project IBT’s also work at the LAUSD Warehouse inventorying and barcoding all core surplus, obsolete, and damaged textbooks. This is the most critical aspect of the project in that all inventoried textbooks are entered into Textbook Manager – this information is used to redistribute the books to fill requests submitted from schools.

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Surplus Textbooks at Warehouse = $800,000 Cost Savings

• Help Desk – Customer Support:

In order to support the project, ILTSS has staff available to the end-users to resolve issues or problems encountered with the automated systems, CLAS as well as the new integrate Library and Textbook Manager. During this transition phase of the project, the Help Desk personnel responds to the end-user within a 24 hour window of service. ILTSS cross-trains all personnel to be able to resource load specific needs of the project at any given time.

Recommendations: Coordinator of ILTSS: OCISS recommends the staffing of a Coordinator position of the ILTSS division. This

will be an open position requiring LAUSD personnel to apply and be selected through the HR process for selection. The Director position of Instructional Media Services is being eliminated.

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Financial Analyst:

Due to the importance of keeping the budget for the project on target, a Financial Analyst is recommended for the project. This high level position is needed for both the ILTS and the Opening Day Collections projects. In addition the analyst would:

o Align funding requests with the current instructional material inventory and student enrollment

o Validate book vendor orders for Opening Day Collections with school libraries o Develop and maintain databases to track and synthesize processes o Status Reports

ITD Project Manager An ITD Project Manager is needed to be a liaison between the vendor’s technology team and the District’s ITD division. The ITD Project Manager will be able to meet the technical demands of the project which will include data uploads. ITD is also needed to support the current system until it is decommissioned.

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Opening Day Collections at New School Libraries Status: ILTSS supports the instructional goals of the Superintendent and LAUSD by ensuring new school libraries will be made available to students. Currently, the Project Team is investigating different methods to this approach. It is understood that all libraries need a certified librarian, but budget constraints force us to investigate different options for the schools to implement.

Currently, all new school libraries opening under Measure K and R receive 11 books per seat and either one or two computers for the circulation station depending on grade levels served. All new ODC orders have been received to ensure that all libraries will be fully stocked by the new schoos opening in 2011 – 12.

Next Steps:

All new schools for the 2011 – 12 school year are being encouraged to become a model library of the future. The concept would be to use some of their allocated Opening Day Collection monies to fund more digital ebooks and other informational hardware.

Recommendation: Libraries of the Future: A recommendation to enhance the bond-funded project is to develop model libraries for the future utilizing funding from the Opening Day Collections, Measure R. As libraries begin to transition to the new Integrated Library/Textbook System, a rubric will be developed for them to align their site policies and procedures to resemble Libraries of the Future model school. The purpose of the model libraries is to better support students who have grown up with access to computers, cell phones, and other forms of technology. The model libraries will be expected to meet their needs by having them learn through the use of eBooks, interactive eBooks, databases, web sites, MP3 audio books, assessment tools, and other digital products to achieve educational goals. Some of the enhancements model libraries will feature are

• Equal access to all students to all instructional resources at school library • 24/7 web-based extension of school library with both eBooks and audio books

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• Digital book collections and subscriptions created by schools based on student needs

• Access to more than 100,000 titles available from over 500 publishers • Free online library for children’s books in over several languages • Access to educator approved web sites and digital subscriptions

As an informational note, LA Public Libraries currently have many of these digital features.

The shift away from analog learning resources to digital has removed barriers and changed boundaries for student learning. Students will have more information and books at their disposal than ever before, however,” that doesn’t mean they are any better at evaluating it than their card-catalogue-bound predecessors.” (The Future of Libraries by Lawrence Hardy.)

It is important to note, researchers say, students need guides and teachers more in this so-called “Information Age” as in any other time. What role will library personnel have in the model libraries? It is recommended that in order to have high-quality school libraries of the future, they will need to be staffed with certified librarians in order to fulfill the Informational Literacy Standards essential to the academic mission of successful schools. Therefore, it is recommended that the BOC support the Model Library concept by using Opening Day Collections to purchase digital books and other resources at to be identified secondary and elementary schools across the District, not to exceed $5 Million.

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BUDGET FOR BOND FUNDED PROJECTS

Measure K Budget (as of March 31, 2011)

Inst

ruct

iona

l M

edia

Se

rvic

es

Bud

get a

s of

11/1

/08

% o

f Bud

get

Enc

umbr

ance

s

Exp

endi

ture

s

Act

ual B

udge

t

New School Libraries $13,425,578 35% - $13,425,578 -

CLAS (Accent) $6,870,606 18% $112,970 $6,757,636 -

Library Installs/Upgrades $3,253,718 9% $1,459,486 $796,81$9 $997,414

Book Theft Detection System $512,282 1% - $512,282 -

Integrated Library System (ILS) $6,000,000 16% 1,553,628 - $4,446,372

Inspection/Test & Acceptance $3,489,814 9% - $3,489,814 -

Contingency $736,284 2% - - $736,284

Project Management & Support $3,711,719 10% $31 $3,711,719 -

Total – Measure K $38,000,000 100% $3,013,114 $28,806,816 $6,180,070

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Measure R Budget (as of March 31,2011)

Inst

ruct

iona

l M

edia

Ser

vice

s

Bud

get

Proj

ectio

ns

% o

f Bud

get`

Enc

umbr

ance

s

Exp

endi

ture

s

Act

ual B

udge

t

New School Libraries $33,800,000 64% $4,880,352 $6,913,354 $22,006,294

New Integrated Library System $5,500,000 10% - - $5,500,000

Inspection/Test & Acceptance $4,000,000 8% $1,039,562 $2,664,934 $295,504

Contingency $5,300,000 10% - - $5,300,000

Project Management & Support

$4,400,000 8% $102,253 $16,097 $4,281,650

Total – Measure R $53,000,000 100% $6,022,167 $9,594,385 $37,383,448