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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

68

TH

S

TREET

E

LEMENTARY

S

CHOOL

FOOD FACILITIES BUILDING

Monthly Program Status Report

August 2011

Prepared for:

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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

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August 2011

Monthly Program Status Report

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Data Source: 8-July-2011

August 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 $2.403 billion

Program is 99% complete with regards to project count of 12,788

Measure K Program Status

Program is 73% complete with regards to project value of $516.3 million

Program is 93% complete with regards to project count of 3,533

Measure R Program Status

Program is 58% complete with regards to project value of $644.6 million

Program is 81% complete with regards to project count of 3,272

Measure Y Program Status

Program is 40% complete with regards to project value of $443.2 million

Program is 71% complete with regards to project count of 1,401

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August 2011

Monthly Program Status Report

CONSTRUCTION

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August 2011

Monthly Program Status Report

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August 2011

Monthly Program Status Report

BOARD MEMBER AND LOCAL

DISTRICT DISCRETIONARY FUNDS

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August 2011

Monthly Program Status Report

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Remove and Replace Grandstands and Renovate Softball Field

Board Member: Tamar Galatzan – Local District 1

OAR: Robert Nelson

Project Budget: $2,738,113

Completion Date: June 30, 2011

Project After Facts:

Existing Grandstands and Softball Field in poor condition with many code compliance issues. No scoreboard or batting cage on Softball Field

Project Before Facts:

New code compliant Grandstands for Home and Visiting teams Softball Field renovation

New upgraded wireless remote controlled Scoreboard for Softball Field New Softball Field batting cage

Americans with Disabilities Act (ADA) upgrades to Grandstands and Softball Field

Zone map

Instructions

Main Fire Alarm Terminal Cabinet

Emergency Battery Back-up

Fire Alarm

New Grandstands: Home Side

New Grandstands: Visitor Side New Softball Field Scoreboard

After: Grandstand ADA Improvements

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Gymnasium Air Conditioning

Board Member: Tamar Galatzan – Local District 1

OAR: Robert Nelson

Project Budget: $1,056,475

Completion Date: June 30, 2011

Project After Facts:

Gymnasium did not have a full functioning, code compliant heating, venting and air conditioning system

Project Before Facts:

Instructions

Fire Alarm

Before: Gymnasium Before: Gymnasium

After: Gymnasium Interior Duct Work After: Gymnasium Interior Duct Work

• New heating, venting and air conditioning system installed in Gymnasium includes: - New electrical service

- Interior supply and return ducting - New boiler units

- New air handling units

- New central air conditioning units

Connection to the Automatic Fire Alarm System that transmits the alarm, supervisory and trouble signal to the Central Fire Alarm Monitoring System

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Replace Campus-wide Fire Alarm System

Board Member: Tamar Galatzan – Local District 1

OAR: Philip Abell

Project Budget: $758,131

Completion Date: June 17, 2011

Project After Facts:

Non-automatic Fire Alarm System activated by pull stations to sound bells only. The Fire Alarm System did not cover the whole campus

Project Before Facts:

New fully-addressable automatic Fire Alarm installed in all buildings on campus

Automatic Fire Alarm transmits the alarm, supervisory and trouble signal to the central fire alarm monitoring system

New Fire Alarm System is interfaced with the main public address system for the purpose of muting the audio (voice and music) during the audible fire alarm signal

New Fire Alarm System is interfaced with the lighting system to override house lighting controls New Fire Alarm System is interfaced with the HVAC equipment for automatic shut-off

New Fire Alarm System is interfaced with the fire alarm sprinkler system Existing Fire Alarm was disconnected, demolished and removed from site

After: Enunciator Panel, Instructions, Zone Map-Administration Building

Zone map

Instructions Enunciator Panel

After: Emergency Battery Back-up, Main FA Terminal Cabinet, Fire Alarm-Storage

Room

Main Fire Alarm Terminal Cabinet

Emergency Battery Back-up

Fire Alarm

Before: Enunciator Panel- Administration Building

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Modernization

Board Member: Monica García – Local District 5

OAR: Jun Sosoban

Project Budget: $2,763,186

Completion Date: June 30, 2011

Project After Facts:

Existing outside Lunch Area did not provide shade for students School utilized regular classroom as computer lab

Project Before Facts:

New outside Lunch Area Shade Shelter Installed

Existing 2 regular classrooms remodeled and converted into Computer Lab complete with15-20 individual MAC computer work stations, a teacher’s work station with MAC computer connected to a new projection screen, new cabinetry, new IT system, new classroom lighting system, new floor covering and paint, new electrical, new fire alarm and security system, and an upgraded high security door

Instructions

Main Fire Alarm Terminal Cabinet

Emergency Battery Back-up

Fire Alarm

In Progress: Interior Classroom Modernization/Conversion to Computer

Lab Before: Outside Lunch Area In Progress: Exterior Classroom

Modernization/Conversion to Computer Lab

After: Modernized Exterior Classroom Finish

After: New Lunch Shade Structure After: New Computer Lab with New Projection Screen

After: New Cabinetry New Door with High

Security Hardware After: New Teacher’s Computer Work

Station with MAC Computer tied to New Projection Screen

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Playground Resurfacing

Board Member: Monica García – Local District 5

OAR: Jun Sosoban

Project Budget: $1,612,903

Completion Date: June 30, 2011

Project After Facts:

Old and deteriorated asphalt pavement with plant growth coming up through cracked areas

Project Before Facts:

Asphalt pavement repaved and restriped site-wide

Americans with Disabilities Act (ADA) Path of Travel (POT) improvements Zone map

Instructions

Main Fire Alarm Terminal Cabinet

Emergency Battery Back-up

Fire Alarm

After: Repaved, Restriped Asphalt Before: Deteriorated Asphalt

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Replace Fire Alarm

Board Member: Bennett Kayser – Local District 6

OAR: Sarkis Avedisian

Project Budget: $1,125,126

Completion Date: June 30, 2011

Project After Facts:

Existing Non Automatic Fire Alarm System in all Buildings of State Street Elementary School and State Street Early Education Center

Project Before Facts:

New fully-addressable Automatic Fire Alarm System in all buildings on campus.

Automatic Fire Alarm System transmits the alarm, supervisory and trouble signal to the Central Fire Alarm Monitoring System

New Fire Alarm System is interfaced with Mute Audio of Public Address (PA) system rack and Autonomous PA racks in Gymnasium and Auditorium for the purpose of muting the audio (voice and Music) during the sounding of the audible Fire Alarm signal

New Fire Alarm System is interfaced with lighting system in Auditorium to override house lighting controls New Fire Alarm System is interfaced with HVAC equipment for automatic shut-off

New Fire Alarm System is interfaced with three elevators in two-story classroom Main Building and the Federal Building

New Fire Alarm System is interfaced with the Fire Alarm Sprinkler System

Existing Fire Alarm System was disconnected, demolished and removed from the site

Instructions

After: Corridor

After: Panel

After: Classroom Before: Panel

References

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