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					                                  2000 Animal Facilities
                                      Bond Program
                                       Status Report - July 2011




Board of Animal Services Commission   Administrative Oversight Committee Members
Melanie Ramsayer, President           Miguel A. Santana, City Administrative Officer
Ruthanne Secunda, Vice President      Gerry F. Miller, Chief Legislative Analyst
Tariq Khero, Commissioner             Chris Espinosa, Mayor's Office
Terri Macellaro, Commissioner         Brenda F. Barnette, Dept. of Animal Services
Kathleen Riordan, Commissioner        Gary L. Moore, City Engineer




                                      Prepared by the
                                      Bureau of Engineering Program Management Team
2000 Animal Facilities Bond Program                             Status Report –July 2011




                        TABLE OF CONTENTS


                  1.0       Executive Summary
                            1.1    Program Summary                                   1.0 – 1
                            1.2    Program Schedule                                  1.0 – 1
                            1.3    Program Budget                                    1.0 – 1
                            1.4    Project Status Summary                            1.0 – 1
                            1.5    Program Management Activities                     1.0 – 2
                            1.6    Key Issues                                        1.0 – 3


                  2.0       Schedule
                            2.1    Master Program Schedule                           2.0 – 1



                  3.0       Finance and Budget
                            3.1    Finance                                           3.0 – 1
                            3.2    Program Budget and Use of Funds                   3.0 – 1 to 4
                            3.3    Budget vs. Actual Expenditures                    3.0 – 5 to 6
                            3.4    City Staff Costs                                  3.0 – 7 to 9


                  4.0       Project Status
                            4.1    Project Status Reports                            4.0 – 1 to 11




                  NOTES:
                   1.   A solid diamond bullet ( ) denotes information or text that has changed since
                        last month’s report.
                   2. A solid square bullet ( ) denotes information or text that has not changed since
                        last month’s report.




          Los Angeles Department of Public Works, Bureau of Engineering
                 2000 Animal Facilities Bond Program                                         Status Report –July 2011


                                                  1.0 EXECUTIVE SUMMARY


1.1     Program Summary                                          1.4 Project Status Summary

      This status report summarizes the overall activities for      Site/Land Acquisition: All Land Acquisition
      the 2000 Animal Facilities Bond Program, and is               required for the Program has been completed.
      issued every other month. The current report includes
      an overview of progress through July 08, 2011.
                                                                    Project Status:
      The Animal Facilities Bond Program consists of
      eight projects with the following scope of work:               1. East Valley        Complete.
                                                                     2. Northeast Valley   Complete.
       3 Animal         Renovation and expansion of
       Service Centers: existing buildings on the                    3. Harbor             Complete.
                        same sites.
                                                                     4. North Central      Complete.
        3 Animal        Acquisition of new sites and                    Phase I
       Service Centers: construction of new
                        buildings to replace existing                5. South Los          Complete.
                        facilities.                                     Angeles Annex
        2 Animal        Acquisition of new sites and                 6. South Los          Construction
       Service Centers: construction of new                             Angeles New
                        buildings.                                   7. West L.A.          Complete.

                                                                     8. West Valley        Complete.
                                                                        Phase I
1.2 Program Schedule
                                                                     9. North Central      Preliminary scope of work.
                                                                        Phase II
      The Program Schedule adopted by the AOC provides               10. West Valley       Preliminary scope of work.
      for completion schedule for all Animal Care Center                Phase II
      projects. The Program Schedule details are reported
      in Section 2.0.                                               Spay & Neuter Clinic Build-Out Status:
                                                                     East Valley           Complete.
1.3 Program Budget
                                                                     Northeast Valley      Complete.
      The Expenditure Program details budget categories              Harbor                Complete.
      approved by AOC. General Obligation Bond sales
      and interests accrued are the sources of funds for the         W.L.A.                Complete.
      Program Budget. There is an addition of $3.0 million
      from Capital Improvement Expenditures Program of               West Valley           Complete.
      the City Budget and corresponding increase in scope
      of work to the Program.
      The Program Budget details are reported in Section
      3.0.




                            Los Angeles Department of Animal Services, Bureau of Engineering                   1.0 - 1
        2000 Animal Facilities Bond Program                                     Status Report- July 2011

1.5 Program Management Activities.

   The Board of Public Works awarded the                    Services Department (GSD). DWP had stated they
   construction contract for the South Animal Care          would not execute a project specific MOU with
   Project to Mackone Development, Inc in the               GSD.
   amount of $9.6 million. The award was protested
   by the second low bidder with the bid at $10.6          On Wednesday, August 18, 2010, the
   million. The Notice to Proceed for the construction     groundbreaking was held for the South Los
   to Mackone Development was issued on May 19,            Angeles Animal Care Center. Mayor Antonio
   2010.                                                   Villaraigosa, Councilmember Bernard Parks and
                                                           General Manager Brenda Barnette from
   A budget revision is prepared for review of the         Department of Animal Services attended the
   Oversight Committee to include improvements             ceremony.
   requested by the Department of Animal Services
   (DAS) to optimize functionality of newly                  The South Los Angeles Animal Care Center is
   constructed facilities. These improvements,              approximately 55% complete. Contractor has
   developed from the experience and lessons learned        started construction of the outdoor kennels. Rough
   from the operation of the completed facilities are to    in for plumbing, electrical and HVAC currently
   be funded by the Bond funds, available after award       being installed for the isolation and community
   of the South Los Angeles project.                        buildings.

   To address the unforeseen construction cost             Modification request from Dept. of Animal
   escalation in 2003, the already designed renovation     Services are being implemented. The modifications
   work for the existing areas at the North Central        are to enclose the groom room, soundproof the
   facility was not included in the construction           small animal room, adding camera conduits and
   contract. Since DAS requested substantial               reconfiguring three rooms.
   improvements there, a Board Report is being              The contract for the barns at the West Valley
   prepared to extend the contract for its Architect for    Animal Care Center was awarded in April 2010
   the next five years. This time period is the estimate    within the budget. The construction plans were
   to finalize the scope of work for pre-design,            submitted to Building & Safety for plan check on
   design, plan check, and architectural support            May 10, 2010. In June 2010, the plans were
   during award and completion of the construction          provided back to the Contractor with corrections.
   contract. CAO’s office is coordinating a review by       The Contractor made the corrections and
   the City Attorney’s office regarding use of Bond         resubmitted in July 2010. The Contractor is in the
   funds to move administrative staff at the North          process of obtaining the permits.
   Central facility as proposed by DAS.
                                                           The barn for the West Valley Animal Care Center
   The adjacent property owner at the South Los            was approved by Department of Building and
   Angeles project is cooperative in removing his          Safety on November 9, 2010. However, DAS
   improvements attached to the existing wall at the       pointed out three issues that were not part of the
   property line. The contractor is contractually          original scope of work that GSD was to provide.
   required to coordinate construction activities with     The three issues are wire meshes around the
   the property owner.                                     storage room, rain gutter spouts and a mow strip
   The photovoltaic panels for South Los Angeles           along the perimeter of the barn. There is
   Animal Care Center which will be provided and           approximately $4000 left in the original contract
   installed by Department of Water and Power              with GSD. The Bond Program is negotiating with
   (DWP) are on hold until a City wide Memorandum          GSD to see if these three items can be constructed
   of Understanding (MOU) is executed by General           under $4000. There are also warranties and
                                                           construction issues with the barn and GSD had
                                                           stated their vendor has agreed to fix these items.



                    Los Angeles Department of Animal Services, Bureau of Engineering              1.0 - 2
           2000 Animal Facilities Bond Program                                   Status Report- July 2011


   Two of the three issues mentioned above were                     North Central Park Property Transfer
   resolved by GSD. The issues that were resolved
   are meshes around the storage room and the rain              Council Motion dated July 13, 2001 calls for
   gutter. The only outstanding issue is the mow strip          an area at the North Central Animal Shelter
   has not been installed. GSD is coordinating with             Facility, which was under jurisdiction of
   their vendor to resolve the warranty items. The              Department of Animal Services but used by
   outstanding warranty items are decomposed granite            area residents as a park, to be transferred to the
   in the stall area and the swing gates.                       Department of Recreation and Parks (R&P) as
                                                                a dedicated pocket park. The Motion further
   GSD is coordinating with the vendor to resolve the           clarifies the area to be transferred as the area
   swinging gate and to see if providing a mow strip            currently maintained by R&P. The Motion
   around the decomposed granite would resolve the              provides a land parcel number which included
   issue with Dept. of Animal Services in regards to            the area to be transferred as well as the parking
   the West Valley Animal Care Center’s barn.                   area for the Animal Shelter Facility.
   The design for the South Los Angeles has won an              The legal description of the property transfer
   award by the Los Angeles Business Council                    and recordation in the county records in
   (LABC). Additionally, the design was featured                August 2003 by GSD included the existing
   among the “29 best Buildings in Los Angeles” by              parking lot of the Shelter Facility.
   Fast Company magazine.
                                                                Council approval of the Initial Study of the
   North Central Animal Care Center received Gold               project in November 2002 calls for modifying
   Level LEED certification, in addition to a number            the existing parking lot for expansion of the
   of prestigious awards received earlier:                      facilities and meeting the new parking
                                                                requirements.
      •     “Merit award” - 2007 Design Awards by
            American Institute of Architects.
      •     “Best Green Building”- Award by California          There was a concern expressed by the R&P
            Construction Publications for McGraw Hill           and Council District One (CD 1) about the
            Companies.                                          limits of the pocket park. The related
      •     “Community Impact Award” from LA Business           information was provided to CD 1 for their
            Council.                                            review. GSD was requested to review the
      •      “Exceptional Achievement award” –Southern          documents to correct the error in legal
            California Development Forum recognized the         description of the transferred property.
            project with one of the top 3 awards they give
            out.                                                In a meeting held on September 13, 2006, with
                                                                representatives from CAO, CD 1, R&P, GSD,
1.6 Key Issues                                                  BOE and DAS, it was agreed to keep the park
                                                                limit as intended by the Council Motion. The
          Phase II Animal Projects                              City attorneys are working on addressing the
    Phase II Animal Projects have started. The                  earlier dedication of the land, by the Board of
    scope of works was defined by Department of                 R&P, based on erroneous legal description.
    Animal Services. A class “C” estimate was
    prepared and bond program has started
    negotiation with Choy Associate Architectural
    firm for the redesign of the North Central
    Animal Shelter Phase II. South LA Annex in
    conjunction with the South Los Angeles
    Animal Shelter will need to have land
    acquisition.


                     Los Angeles Department of Animal Services, Bureau of Engineering                1.0 - 3
           2000 Animal Facilities Bond Program                                       Status Report –July 2011


                                              2.0 SCHEDULE

2.1       Master Program Schedule                            Description                Ahead    On   Behind
      The Master Program Schedule for the 2000               Completed Projects:
      Animal Facilities Bond Program establishes the
      baseline schedule. Progress in relation to the         East Valley                         \
      Master Schedule is diagrammed in the following
      Primavera bar chart.                                   Northeast Valley                    \
                                                             Harbor                              \
      The schedule diagram on the following pages
      shows two bars for each Animal Service Center          North Central Phase I               \
      project. The patterned top bar is the “baseline
      schedule”, as established in the approved Master       South L.A. Annex                    \
      Schedule through March 2013. The solid bar is
      the “current update” that tracks actual start and      West L.A.                           \
      progress through April 2011.
                                                             West Valley                         \
      The differently colored bars on the diagram            West Valley Spay &                  \
      identify the major phases of the Program. The          Neuter Clinic
      major phases include site/property acquisition,
                                                             Northeast Valley Clinic             \
      design, bid & award, and construction.
                                                             West L.A. Clinic                    \
      The land acquisition for all the five sites has
      been completed.                                        East Valley Clinic                  \
      The construction for East Valley, Northeast            Northeast Valley Clinic             \
      Valley, Harbor, North Central, South Los
      Angeles Annex, West Valley, West Los Angeles
      and all five Spay & Neuter Clinics projects has
      been completed.                                        Description                Ahead    On   Behind
                                                             Project in Construction:


 The diagram to the right provides a listing of              South Los Angeles                           \
Animal Service Center projects by phase and
indicates the project status in relation to critical

      .




                          L.A. Department of Animal Services/Bureau of Engineering                     2.0 - 1
                                                                                                       Municipal Facilities Animal
 CD    Project Title                               PM         Const Cost                 2007                    2008                    2009                    2010                    2011                    2012
                                                                               J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M
  8    South Los Angeles Animal Care Center      Espiritu        $30,200,000




                                      Task           Milestone                              BidAward                                 RightOfWay           Deadline
Project: Master Schedule (UPRS)
                                      Split          PreDesign                              Cons                                     External Milestone
Date: Tue 7/12/11
                                      Progress       Design                                 PostCons                                 External Milestone

                                                                                                                 Page 1
       2000 Animal Facilities Bond Program                                             Status Report –July 2011

                                    3.0 FINANCE AND BUDGET

 3.1 Finance

       The Animal Facilities Bond Program was mainly financed through four bond sales which
       provided a total of $154,142,000 for the Program. Additionally, $3,000,000 from the General
       Fund was allocated to the Program as part of the fiscal year 2006-2007 CIEP Program for
       construction of Spay and Neuter Clinics for five projects.

       Detail information of bond sales is as follows:

           •   The bond sale of July 2001, adopted by the City Council on July 31, 2001 provided
               $36,725,000 under 15G - GOB Series 2001A – Animal Shelter Construction Fund.
           •   The bond sale of May 2002 provided $31,000,000 under 15L – GOB Series 2002A –
               Animal Shelter Construction Fund.
           •   The bond sale of July 2003 provided $75,400,000 under 15S – GOB Series 2003A –
               Animal Shelter Construction Fund.
           •   The bond sale of July 2006 provided $11,017,000 under 16K – GOB Series 2006A –
               Animal Shelter Construction Fund.

       The Program’s current budget of $184,158,714 is based on the funds provided through the above
       bond sales, accrued interest of $19,364,209; $3,000,000 from CIEP General Fund money for
       construction of Spay & Neuter Clinics; Bond Premium of $2,778,505; and estimated $4,875,000
       for compensation to the Program for the original site of the South Los Angeles Animal Shelter
       Project at Western Avenue. This budget was approved by the Oversight Committee on June 25,
       2009.


3.2 Program Budget and Use of Funds
    The Program had an initial budget of $154,142,000, as approved by the voters on the November
    2000 ballot, which authorized the issuance of General Obligation Bonds for animal shelters. Each
    animal shelter project has specific budgets allocated for design, construction, and “other direct
    costs”. The “other direct costs” comprise of design and construction costs of services provided by
    the City staff, such as environmental approvals, survey, etc., normally provided in the private sector
    by design consultants or contractors. The budget revisions are as follows:

       Three bond sales of July 2001, May 2002 and July 2003 provided $143.1 million for the
       Program. The Animal Facilities Bond Program currently has a total budget of $159,194,403,
       including accrued interest of $5,053,403, as approved by the Oversight Committee on February
       3, 2005.

       On October 31, 2002, the Administrative Oversight Committee (AOC) approved the
       recommendation to reallocate funds for various projects, within the approved total Program
       budget of $154.14 million, to take into account the Kennel Plan changes, property acquisition
       costs, and other project costs.
                       Los Angeles Department of Public Works, Bureau of Engineering                      3.0-1
2000 Animal Facilities Bond Program                                            Status Report –July 2011



On May 15, 2003, AOC approved transfer of $0.39 million in excess funds from the South Los
Angeles Annex Renovation Project, after its completion, to the South Los Angeles New Project.

On March 25, 2004, AOC approved reallocation of funds totaling $0.83 million from the
Contingency Account to land acquisition for the Harbor Replacement and South Los Angeles
New Projects.

On May 27, 2004, AOC allocated $5,053,403 of interest money to the Program budget,
increasing it to $159,194,403. The amendment allocated $1.0 million from the interest money for
payment of future arbitrage assessment and $4,053,403 to the Program Contingency Account.

Additionally, the amendment provided for reallocation of funds from Contingency to Harbor
project for increased design and land acquisition costs, and to land acquisition budget for South
Los Angeles project. The excess remaining funds from land acquisition for Northeast Valley
project were transferred to the Contingency Account.

On September 30, 2004, AOC approved reallocation of funds for the communication systems
and ITA costs, shown in the category of “other direct costs”, to construction budget of the
projects, and as a separate line item in Program Costs. Additionally, AOC approved reallocation
of $2.8 million from Contingency to construction budget for West Los Angeles, Northeast
Valley and Harbor Projects, and legal support services by City Attorney’s office.

On November 18, 2004, AOC approved allocation of $0.97 million from the Contingency
Account to East Valley, North Central, and Harbor Projects to accommodate revised forecasts
for design and construction expenditures.

On February 3, 2005, the Oversight Committee approved reallocation of $0.7 million from
Program contingency to the South Los Angeles project’s land acquisition budget. The remaining
excess funds of $0.61million in land acquisition budgets for the West Los Angeles and Harbor
projects were allocated to Contingency. The Program Contingency Account was reduced by $.09
million.

On August 25, 2005, the Oversight Committee approved reallocation of $0.7 million to the
budget for the land acquisition costs and $0.2 million to the budget for design costs from the
budget for the construction costs for the East valley project. Additionally, the Committee
approved reallocation of $ 0.03 million from the budgets for the construction costs to the land
acquisition budgets for both the Harbor and West Los Angeles projects.

On June 29, 2006, the Oversight Committee approved increase in scope of the Program to
include tenant improvements of the space provided for Spay & Neuter Clinics for five of the
projects utilizing $3.0 million provided in the Capital Improvement Expenditure Program of the
City Budget for that purpose; thereby, the program budget was at $162,194,403.



               Los Angeles Department of Public Works, Bureau of Engineering                      3.0-2
2000 Animal Facilities Bond Program                                            Status Report –July 2011

On March 29, 2007, the Oversight Committee approved increase in budget for the Office of
Accounting by $75,000 with a transfer from the Program Contingency.

On November 29, 2007, the Oversight Committee approved increase in budget for the program
from $162,194,403 to $180,809,803 for the funds received from earned interest and other
sources. The increase included accrued interest of $10,961,895. Additionally, the Committee
approved reallocation of funds between different categories of the budget.

On February 28, 2008, the Oversight Committee approved an increase in the budget for the
construction of Spay & Neuter Clinics of $200,000.

On March 28, 2008, the Council directed for Prop. F funds to provide $200,000 for Controller’s
Audit (Council File: 07-0421-S1).

On June 25, 2009, the Oversight Committee approved increase in budget for the program by
$3,348,911 to $184,158,714 for the funds received from earned interest and other sources.
Additionally, the Committee approved reallocation of funds between different categories of the
budget.




               Los Angeles Department of Public Works, Bureau of Engineering                      3.0-3
2000 Animal Facilities Bond Program                                            Status Report –July 2011




               Los Angeles Department of Public Works, Bureau of Engineering                      3.0-4
                                                                                                             Status Report - July 2011

3.3 Budget vs. Actual Expenditures
     ANIMAL SERVICE                                                  APPROVED              EXPENDITURES                 TOTAL
     CENTER                                                           BUDGET                   Jun-11                EXPENDITURES


     East Valley Replacement
 1                                              Land Acquistion
                                                Design Cost
                                                                          $6,645,100
                                                                          $1,960,000
                                                                                                               $0
                                                                                                               $0
                                                                                                                             $6,645,068
                                                                                                                             $1,917,254
                                                Construction Cost        $14,250,000                           $0           $14,207,027
                                                Other Direct Costs         $340,000                            $0              $326,957

                                                     Sub-Total          $23,195,100                            $0           $23,096,306


     Northeast Valley
 2                                              Land Acquistion
                                                Design Cost
                                                                          $2,514,440
                                                                          $1,435,000
                                                                                                               $0
                                                                                                               $0
                                                                                                                             $2,514,437
                                                                                                                             $1,432,201
                                                Construction Cost        $15,170,000                           $0           $15,171,855
                                                Other Direct Costs         $435,000                            $0              $416,349

                                                     Sub-Total          $19,554,440                            $0           $19,534,842

     Harbor Replacement
 3                                              Land Acquistion
                                                Design Cost
                                                                          $4,485,480
                                                                          $1,375,000
                                                                                                               $0
                                                                                                               $0
                                                                                                                             $4,485,473
                                                                                                                             $1,347,558
                                                Construction Cost        $12,400,000                           $0           $12,379,469
                                                Other Direct Costs         $310,000                            $0              $307,469

                                                     Sub-Total          $18,570,480                            $0           $18,519,968

     North Central Renovation
 4                                              Land Acquistion
                                                Design Cost
                                                                                 $0
                                                                          $1,410,000
                                                                                                                $0
                                                                                                                $0
                                                                                                                                     $0
                                                                                                                            $1,406,768
                                                Construction Cost         $8,960,000                           $0            $8,966,102
                                                Other Direct Costs         $325,000                             $0            $322,969

                                                     Sub-Total          $10,695,000                            $0           $10,695,839

     South Los Angeles Annex
 5                                              Land Acquistion
                                                Design Cost
                                                                                 $0
                                                                            $89,985
                                                                                                               $0
                                                                                                               $0
                                                                                                                                    $0
                                                                                                                               $89,985
                                                Construction Cost          $632,583                            $0             $632,583
                                                Other Direct Costs           $6,840                            $0               $6,839

                                                     Sub-Total             $729,408                            $0             $729,407


     South Los Angeles New (Old Site)
 6                                              Land Acquistion
                                                Design Cost
                                                                          $5,857,831
                                                                          $1,010,856
                                                                                                               $0
                                                                                                               $0
                                                                                                                             $5,857,831
                                                                                                                             $1,010,856
                                                Construction Cost           $25,673                            $0               $25,672
                                                Other Direct Costs         $118,475                            $0              $118,474

                                                     Sub-Total           $7,012,835                            $0            $7,012,833



6A South Los Angeles New (St. Andrews Pl.)      Land Acquistion                  $0                            $0                    $0
                                                Design Cost               $1,350,000                           $0              $921,744
                                                Construction Cost        $30,200,000                           $0            $2,323,381
                                                Other Direct Costs         $450,000                            $0              $305,422

                                                     Sub-Total          $32,000,000                            $0            $3,550,547



 7   West L.A. Replacement                      Land Acquistion          $12,547,610                           $0           $12,547,604
                                                Design Cost                $902,000                            $0              $900,126
                                                Construction Cost        $11,370,000                           $0           $11,336,917
                                                Other Direct Costs         $275,000                            $0              $263,467

                                                     Sub-Total          $25,094,610                            $0           $25,048,114




                                             Los Angeles Department of Public Works, Bureau of Engineering                      3.0 - 5
                                                                                                                                             Status Report - July 2011

3.3 Budget vs. Actual Expenditures
        ANIMAL SERVICE                                                                            APPROVED                         EXPENDITURES        TOTAL
        CENTER                                                                                     BUDGET                              Jun-11       EXPENDITURES


        West Valley Renovation
  8                                                                Land Acquistion
                                                                   Design Cost
                                                                                                                   $0
                                                                                                          $1,570,000
                                                                                                                                               $0
                                                                                                                                               $0
                                                                                                                                                                     $0
                                                                                                                                                             $1,566,756
                                                                   Construction Cost                    $15,530,000                            $0           $15,280,966
                                                                   Other Direct Costs                       $285,000                           $0              $279,633

                                                                         Sub-Total                     $17,385,000                             $0           $17,127,355


  9     Spay/Neuter Clinics Buildout                               Land Acquistion                                 $0                          $0                    $0
                                                                   Design Cost                              $175,000                           $0              $173,047
                                                                   Construction Cost                      $3,930,000                           $0            $3,911,744
                                                                   Other Direct Costs                        $12,500                           $0               $11,895

                                                                         Sub-Total                       $4,117,500                            $0            $4,096,685


10      North Central Renovation (Phase II)                        Land Acquistion                                 $0                          $0                   $0
                                                                   Design Cost                               $75,000                           $0              $11,527
                                                                   Construction Cost                        $700,000                           $0                   $0
             No Image Available                                    Other Direct Costs                        $25,000                           $0                   $0

                                                                         Sub-Total                         $800,000                            $0              $11,527


11      West Valley Renovation (Phase II)                          Land Acquistion                                 $0                          $0                   $0
                                                                   D i C t
                                                                   Design Cost                               $75,000
                                                                                                             $75 000                           $0                   $0
                                                                   Construction Cost                        $700,000                           $0                   $0
             No Image Available                                    Other Direct Costs                        $25,000                           $0                   $0

                                                                         Sub-Total                         $800,000                            $0                   $0

PROJECT SUBTOTAL                                                                             *        $159,954,373                             $0          $129,423,425
    Program Contingency                                                                                   $2,600,000                           $0                    $0
    Arbitrage Liability                                                                                     $500,000                           $0                    $0
    Bond Issuance                                                                                            $26,538                           $0               $26,537
    City Staff Costs
        PM/CM- Bureau of Engineering & Consultant                                                       $12,925,803                            $0           $11,189,956
        Controllor's Audit                                                                                  $200,000                           $0              $108,900
       ITA                                                                                                  $635,000                           $0              $362,699
       Chief Legislative Analyst                                                                             $50,000                           $0                $3,205
       City Attorney                                                                                       $110,000                            $0              $103,940
       Dept. of General Services                                                                            $740,000                           $0              $738,012
       Dept. of Animal Services                                                                           $2,367,000                           $0            $2,262,408
       City Administrative Office                                                                           $350,000                           $0              $333,675
       Office of Accounting                                                                                 $800,000                           $0              $613,588
       Contract Administration                                                                            $2,900,000                           $0            $2,561,527
BOND/MGMT/CONT SUBTOTAL                                                                                $24,204,341                             $0           $18,304,447
TOTAL PROGRAM USE OF FUNDS                                                                           $184,158,714                              $0          $147,727,872
SOURCE OF FUNDS
    General Obligation Bond Proceeds                                                                  $154,141,000
    Interest and Other Funds thru May 18, 2004                                                          $5,053,403
    Additional Interest Income and Other Receipts
        Available through end of October 2007                                                          $10,961,895
    Additional Interest Income and Other Receipts
        Available through end of May 2009                                                               $3,348,911
    Available Bond Sale Premium                                                                         $2,778,505
    Spay & Neuter Buildout provided in CIEP                                                             $3,000,000
    Additional Accrued Interest through end of Sept 2010                                                $1,242,614
TOTAL PROGRAM SOURCE OF FUNDS                                                                         $180,526,328
*Includes expenditure for South Los Angeles at Western site. About $3.66 million will be transferred from CRA for compensation of land.
                                                                           time
 Due to the FMS implementation the financial data is not available at this time.
                 implementation,

                                                          Los Angeles Department of Public Works, Bureau of Engineering                                         3.0 - 6
               2000 Animal Facilities Bond Program                                                                                                                                                                                                                                                                                        Status Report - July 2011

3.4 City Staff Costs
 ♦ The following diagrams show projected City Staff costs for each department from December 2002 to June 2011.
   The plotted graphs show actual expenditures for various groups through June 2011.

                                                                                                                                                                                  Accounting

  $900,000

  $800,000

  $700,000

  $600,000

  $500,000

  $400,000

                                                                                                                                                                                                                                                                                                                   Actual Expenditures $613,588
  $300,000

  $200,000

  $100,000

       $-
               Nov-00




                                                                                                                                                                                      Nov-05




                                                                                                                                                                                                                                                                                                                                Nov-10
                                 Apr-01

                                               Sep-01

                                                             Feb-02

                                                                           Jul-02

                                                                                         Dec-02

                                                                                                       May-03

                                                                                                                     Oct-03

                                                                                                                                  Mar-04

                                                                                                                                               Aug-04

                                                                                                                                                            Jan-05

                                                                                                                                                                         Jun-05



                                                                                                                                                                                                  Apr-06

                                                                                                                                                                                                              Sep-06

                                                                                                                                                                                                                          Feb-07

                                                                                                                                                                                                                                      Jul-07

                                                                                                                                                                                                                                                  Dec-07

                                                                                                                                                                                                                                                             May-08

                                                                                                                                                                                                                                                                        Oct-08

                                                                                                                                                                                                                                                                                   Mar-09

                                                                                                                                                                                                                                                                                              Aug-09

                                                                                                                                                                                                                                                                                                         Jan-10

                                                                                                                                                                                                                                                                                                                    Jun-10



                                                                                                                                                                                                                                                                                                                                          Apr-11

                                                                                                                                                                                                                                                                                                                                                    Sep-11

                                                                                                                                                                                                                                                                                                                                                             Feb-12

                                                                                                                                                                                                                                                                                                                                                                      Jul-12

                                                                                                                                                                                                                                                                                                                                                                               Dec-12

                                                                                                                                                                                                                                                                                                                                                                                        May-13

                                                                                                                                                                                                                                                                                                                                                                                                 Oct-13
                                                                                                                                                                Animal Services

  $2,500,000




  $2,000,000




  $1,500,000




  $1,000,000
                                                                                                                                                                                                                                                                                                                              Actual Expenditures $ 2,262,408



   $500,000




         $-
                        Nov-00




                                                                                                                                                                                         Nov-05




                                                                                                                                                                                                                                                                                                                                 Nov-10
                                      Apr-01

                                                    Sep-01
                                                                  Feb-02
                                                                                Jul-02
                                                                                              Dec-02
                                                                                                            May-03
                                                                                                                         Oct-03
                                                                                                                                      Mar-04

                                                                                                                                                   Aug-04
                                                                                                                                                                Jan-05
                                                                                                                                                                             Jun-05


                                                                                                                                                                                                     Apr-06
                                                                                                                                                                                                                 Sep-06

                                                                                                                                                                                                                             Feb-07
                                                                                                                                                                                                                                         Jul-07
                                                                                                                                                                                                                                                    Dec-07
                                                                                                                                                                                                                                                               May-08

                                                                                                                                                                                                                                                                          Oct-08
                                                                                                                                                                                                                                                                                     Mar-09
                                                                                                                                                                                                                                                                                                Aug-09
                                                                                                                                                                                                                                                                                                          Jan-10

                                                                                                                                                                                                                                                                                                                     Jun-10


                                                                                                                                                                                                                                                                                                                                           Apr-11

                                                                                                                                                                                                                                                                                                                                                    Sep-11
                                                                                                                                                                                                                                                                                                                                                             Feb-12
                                                                                                                                                                                                                                                                                                                                                                      Jul-12
                                                                                                                                                                                                                                                                                                                                                                               Dec-12
                                                                                                                                                                                                                                                                                                                                                                                        May-13

                                                                                                                                                                                                                                                                                                                                                                                                 Oct-13




                                                        Los A l D      t   t f P bli W k B            fE i      i
                                                        L Angeles Department of Public Works, Bureau of Engineering                                                                                                                                                                                                                                                                     3.0
                                                                                                                                                                                                                                                                                                                                                                                        30-7
           2000 Animal Facilities Bond Program                                                                                                                                                                                                                                                                   Status Report - July 2011

                                                                                                                                                        PM/CM
$14,000,000.00



$12,000,000.00



$10,000,000.00



 $8,000,000.00


                                                                                                                                                                                                                                                     Actual Expenditures $11,189,956
 $6,000,000.00



 $4,000,000.00



 $2,000,000.00



           $
           $-
                                                                                       May-…




                                                                                                                                                                                                                                         May-…




                                                                                                                                                                                                                                                                                                                                                                     May-…
                         Nov-00




                                                                                                                                                      Nov-05




                                                                                                                                                                                                                                                                                                        Nov-10
                                     Apr-01


                                                           Feb-02
                                                                     Jul-02
                                                                              Dec-02


                                                                                                 Oct-03
                                                                                                          Mar-04


                                                                                                                               Jan-05
                                                                                                                                          Jun-05


                                                                                                                                                                   Apr-06


                                                                                                                                                                                              Feb-07
                                                                                                                                                                                                                Jul-07
                                                                                                                                                                                                                              Dec-07


                                                                                                                                                                                                                                                    Oct-08
                                                                                                                                                                                                                                                                Mar-09


                                                                                                                                                                                                                                                                                     Jan-10
                                                                                                                                                                                                                                                                                               Jun-10


                                                                                                                                                                                                                                                                                                                  Apr-11


                                                                                                                                                                                                                                                                                                                                    Feb-12
                                                                                                                                                                                                                                                                                                                                              Jul-12
                                                                                                                                                                                                                                                                                                                                                         Dec-12


                                                                                                                                                                                                                                                                                                                                                                                 Oct-13
                                                Sep-01




                                                                                                                    Aug-04




                                                                                                                                                                                Sep-06




                                                                                                                                                                                                                                                                           Aug-09




                                                                                                                                                                                                                                                                                                                           Sep-11
                                                                                                                                General Services

$800,000


$700,000


$600,000


$500,000


$400,000
                                                                                                                                                                                                                                                 Actual Expenditures $ 738,012


$300,000


$200,000


$100,000


      $-
            Nov-00




                                                                                                                                             Nov-05




                                                                                                                                                                                                                                                                                                        Nov-10
                                  Sep-01

                                              Feb-02

                                                         Jul-02

                                                                    Dec-02

                                                                              May-03



                                                                                                 Mar-04

                                                                                                           Aug-04

                                                                                                                      Jan-05

                                                                                                                                 Jun-05




                                                                                                                                                                       Sep-06

                                                                                                                                                                                     Feb-07

                                                                                                                                                                                                       Jul-07

                                                                                                                                                                                                                         Dec-07

                                                                                                                                                                                                                                       May-08



                                                                                                                                                                                                                                                             Mar-09

                                                                                                                                                                                                                                                                         Aug-09

                                                                                                                                                                                                                                                                                    Jan-10

                                                                                                                                                                                                                                                                                              Jun-10




                                                                                                                                                                                                                                                                                                                           Sep-11

                                                                                                                                                                                                                                                                                                                                     Feb-12

                                                                                                                                                                                                                                                                                                                                                Jul-12

                                                                                                                                                                                                                                                                                                                                                            Dec-12

                                                                                                                                                                                                                                                                                                                                                                        May-13
                     Apr-01




                                                                                        Oct-03




                                                                                                                                                          Apr-06




                                                                                                                                                                                                                                                 Oct-08




                                                                                                                                                                                                                                                                                                                  Apr-11




                                                                                                                                                                                                                                                                                                                                                                                     Oct-13




                                           Los A l D      t   t f P bli W k B            fE i      i
                                           L Angeles Department of Public Works, Bureau of Engineering                                                                                                                                                                                                                                                            3.0
                                                                                                                                                                                                                                                                                                                                                                  30-8
               2000 Animal Facilities Bond Program                                                                                                                                                                                                                                             Status Report - July 2011


                                                                                                                                                                     CAO

$400,000


$350,000


$300,000


$250,000


$200,000


$150,000
                                                                                                                                                                                                                                                                                            Actual Expenditures $ 333,675


$100,000


 $50,000


     $-
               Nov-00

                           Apr-01



                                                  Feb-02




                                                                                                Oct-03




                                                                                                                                                          Nov-05

                                                                                                                                                                   Apr-06



                                                                                                                                                                                              Feb-07




                                                                                                                                                                                                                                         Oct-08




                                                                                                                                                                                                                                                                                             Nov-10

                                                                                                                                                                                                                                                                                                           Apr-11



                                                                                                                                                                                                                                                                                                                               Feb-12




                                                                                                                                                                                                                                                                                                                                                                           Oct-13
                                        Sep-01



                                                            Jul-02

                                                                              Dec-02

                                                                                       May-03



                                                                                                             Mar-04

                                                                                                                        Aug-04

                                                                                                                                 Jan-05

                                                                                                                                            Jun-05




                                                                                                                                                                            Sep-06



                                                                                                                                                                                                        Jul-07

                                                                                                                                                                                                                 Dec-07

                                                                                                                                                                                                                             May-08



                                                                                                                                                                                                                                                  Mar-09

                                                                                                                                                                                                                                                            Aug-09

                                                                                                                                                                                                                                                                          Jan-10

                                                                                                                                                                                                                                                                                   Jun-10




                                                                                                                                                                                                                                                                                                                      Sep-11



                                                                                                                                                                                                                                                                                                                                           Jul-12

                                                                                                                                                                                                                                                                                                                                                        Dec-12

                                                                                                                                                                                                                                                                                                                                                                 May-13
                                                                                                                      Contract Administration
$3,500,000



$3,000,000



$2,500,000



$2,000,000



$1,500,000
                                                                                                                                                                                              Actual Expenditures $ 2,561,527



$1,000,000



 $500,000



          $0
                                                                                                    Nov-06




                                                                                                                                                                                                                                                                                                  Nov-11
                                                                                                                                                                                     Dec-08
                  Oct-04

                                    Mar-05

                                                   Aug-05

                                                                     Jan-06

                                                                                       Jun-06




                                                                                                                      Apr-07

                                                                                                                                   Sep-07

                                                                                                                                                     Feb-08

                                                                                                                                                                   Jul-08




                                                                                                                                                                                                                    Oct-09

                                                                                                                                                                                                                                      Mar-10

                                                                                                                                                                                                                                                   Aug-10

                                                                                                                                                                                                                                                                     Jan-11

                                                                                                                                                                                                                                                                                   Jun-11




                                                                                                                                                                                                                                                                                                                    Apr-12

                                                                                                                                                                                                                                                                                                                                  Sep-12

                                                                                                                                                                                                                                                                                                                                                    Feb-13

                                                                                                                                                                                                                                                                                                                                                                  Jul-13
                                                                                                                                                                                                       May-09




                                                         l               f bli       k           f    i    i
                                                 Los Angeles Department of Public Works, Bureau of Engineering                                                                                                                                                                                                                                         3.0 - 9
           2000 Animal Facilities Bond Program                                   Status Report –July 2011




                                         4.0 PROJECT STATUS

4.1       Project Status Reports
      The following pages provide a brief progress
      report for each of the eight Animal Service
      Center projects. The reports highlight and
      identify key contacts, planned scope of work,
      progress to date, an overview of construction
      costs and percent complete for the current phase.

      The pie chart in the right hand column uses a
      color coding system to designate the phase of
      each project. The colors for each phase are:
        Tan       Site Selection & Land Acquisition
        Pink      Pre-Design
        Blue      Design
        Yellow    Bid & Award
        Green     Construction

      The color coding system indicates work
      completed by a darker shade of each color and a
      lighter shade denotes work to be completed. For
      example, if a project is in design the pie chart
      starts as light blue. As progress is made, dark
      blue will indicate the approximate percentage of
      design work completed to date. The color
      coding system will be used for Site/Land
      Acquisition, Pre-Design, Design, Bid & Award
      and Construction.

      The construction estimate amounts include
      construction contingency.




                       Los Angeles Department of Public Works, Bureau of Engineering               4.0 - 1
               2000 Animal Facilities Bond Program                                                                                                                          Status Report - July 2011
ANIMAL SERVICE CTR.                     CONTACTS                        PLANNED SCOPE                       PROGRESS TO DATE              CONSTRUCTION COST                      PERCENT COMPLETE
                       Council Dist.:   No. 6 – Tony Cardenas           Acquisition of new site                 Project is Completed      Bid Amount:       $11,362,000
East Valley
                       Project Mgr.:    Al Bazzi                        and construction of new                                           CO’s to date:      $1,359,244
Replacement
14409 Van Owen St.     Phone:           (213) 580-3750                  building.                                                         Constr. Contract: $12,721,244
                       Architect:       Carde Ten Architects            Total Building: 49,245 SF                                         Payment To Date: $12,616,942
                       Contractor:      Sinanian                        (including kennels)
                                        Development Inc.                Parking & Landscape: 75,472 SF

                                                                        Funding: Prop. F Bond
                                                                                                                                                                            Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                             Site     Design            Award

                       Council Dist.:   No. 7 –Richard Alarcón          Acquisition of new site and             Project is in Completed   Bid Amount:         $11,805,000
Northeast Valley
                       Project Mgr.:    Hoi Van Luc                     construction of new facility.                                     CO’s to date:     $1,351,589
New
15321 Brand Blvd.      Phone:           (213) 580-3750                  Total Building: 47,289 SF                                         Constr. Contract:$13,156,589
                       Architect:       Meyer & Allen Associates         (including kennels)                                              Payment To Date: $12,823,209
                       Contractor:      Sinanian                        Parking & Landscape: 70,957 SF
                                        Development Inc.                Funding: Prop. F Bond
                                                                        No. of Kennels: 163

                                                                                                                                                                            Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                        .    Site     Design            Award

                       Council Dist.:   No. 15 – Janice Hahn            Acquisition of new site                 Project is Completed      Bid Amount:        $9,584,000
Harbor
Replacement            Project Mgr.:    Alan Espiritu                   and construction of new building.                                 CO’s to date:      $1,376,712
957 N. Gaffey St.      Phone:           (213) 202-9974                                                                                    Constr. Contract: $10,960,712
                       Architect:       BOE Architectural                                                                                 Payment To Date: $10,964,707
                                        Division
                       Contractor:      Sinanian
                                        Development Inc.

                                                                                                                                                                            Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                             Site     Design            Award

                       Council Dist.:   No. 1 – Ed Reyes                Renovation and                          Project is Completed      Bid Amount:          $7,350,000
North Central
Replacement            Project Mgr. :   Alan Espiritu                   expansion of existing                                             CO’s to date:          $738,252
3201 Lacy Street       Phone:           (213) 202-9974                  building on the same site.                                        Constr. Contract:    $8,088,252
                       Architect:       Choy Architects                 Total Building: 22,000 SF                                         Payment To Date:     $8,116,175
                       Contractor:      Sinanian                        (including kennels)
                                        Development, Inc.               Parking & Landscape: 20,000 SF

                                                                        Funding: Prop. F Bond
                                                                                                                                                                            Acquire    Pre-    Design   Bid &   Constr.
                                                                        No. of Kennels: 246                 .                                                                Site     Design            Award




                                                               Los Angeles Department of Public Works Bureau of Engineering
                                                                                                Works,                                                                                                   40-2
                                                                                                                                                                                                         4.0
              2000 Animal Facilities Bond Program                                                                                                                              Status Report - July 2011
ANIMAL SERVICE CTR.                       CONTACTS                      PLANNED SCOPE                    PROGRESS TO DATE                   CONSTRUCTION COST                       PERCENT COMPLETE

South Los Angeles        Council Dist.:   No. 10 – Herb Wesson          Renovation of existing            Project is Completed              Bid Amount:            $574,000
Annex                    Project Mgr.:    Erick Chang                   building on the same site
3320 West 36th Street    Phone:           (213) 580-3750                Size: 3,710 SF
                         Architect        Pickard Architects            Funding: Prop. F Bond                                               Payment To Date:       $632,583
                         Contractor:      General Services Division     No. of Kennels: 58



                                                                                                                                                                               Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                                Site     Design            Award


                                          No. 8 – Bernard C. Parks      Acquisition of new site          Project is in Construction         Bid Amount:         $ 9,594,158
South Los Angeles        Council Dist.:
                                          Alan Espiritu                 and construction of                ● Rough in for the community     CO’s to date:            $92,824
New                      Project Mgr.:
6000 S. St.Andrews Place Phone:           (213) 202-9974                new facility                        and isolation building are      Constr. Contract:

                         Architect:       RA-DA                         Total Building: 65,000 SF           currently being installed.      Payment To Date:     $2,318,388
                         Contractor:      Mackone Development, Inc.     (including kennels)               ● Kennels are currently being
                                                                        Parking & Landscape: 45,000 SF      constructed.
                                                                                                          ● Modification request by Dept.
                                                                                                                           q      y p
                                                                        No. of Kennels: 258                  of Animal Svcs are being
                                                                                                             negotiated with Contractor.
                                                                                                                                                                               Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                                Site     Design            Award

West L.A.                Council Dist.:   No. 11 – Bill Rosenthal       Acquisition of new site           Project is Completed              Bid Amount:          $8,991,300
Replacement              Project Mgr.:    Alan Espiritu                 and construction of new                                             CO’s to date:          $986,646
11361 W. Pico Blvd.      Phone:           (213) 202-9974                building.                                                           Constr. Contract:    $9,977,946
                         Architect:       Meyer & Allen                 Total Building: 24,590 SF                                           Payment To Date:     $9,977,944
                                          Associates                    (including kennels)
                         Contractor:      Sinanian Development          Parking & Landscape: 50,389 SF
                                          Inc.                          Funding: Prop. F Bond
                                                                        No. of Kennels: 101
                                                                                                                                                                               Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                                                Site     Design            Award


                                       No. 12 – Greig Smith             Renovation and expansion          Project is Completed              Bid Amount:       $12,706,000
West Valley              Council Dist.:
                         Project Mgr.: Hoi Van Luc                      of existing building on the                                         CO’s to date:      $1,304,042
Renovation
20655 Plummer Street     Phone:        (213) 580-3750                   same site.                                                          Constr. Contract: $14,010,042

                         Architect:    Meyer & Allen                    Total Building: 50,000 SF                                           Payment To Date: $14,008,972
                                       Associates                       (including kennels)
                         Contractor:      Mallcraft, Inc.               Parking & Landscape: 95,804 SF

                                                                        Funding: Prop. F Bond
                                                                                                                                                                               Acquire    Pre-    Design   Bid &   Constr.
                                                                        No. of Kennels: 152                                                                                     Site     Design            Award




                                                               Los Angeles Department of Public Works, Bureau of Engineering                                                                                4.0 - 3
               2000 Animal Facilities Bond Program                                                                                                         Status Report - July 2011
ANIMAL SERVICE CTR.                     CONTACTS                      PLANNED SCOPE               PROGRESS TO DATE            CONSTRUCTION COST                 PERCENT COMPLETE
East Valley            Project Mgr.:    Alan Espiritu                 Interior build-out in         Project is in Completed   Budget Amount
                                                                      existing shelter.                                       with GSD for
Spay/Neuter            Phone:           (213) 580-6860                                                                        5 clinics:      $3,930,000
14409 Van Owen St.     Architect:       Meyer & Allen                                                                         Constr. Cost:     $870,094
                                        Associates
                       Contractor       Dept. of General Services


                                                                                                                                                           Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                            Site     Design            Award


Northeast Valley       Council Dist.:No. 7 –Richard Alarcon           Interior build-out in       Project is Completed        Budget Amount
Spay/Neuter            Project Mgr.: Hoi Van Luc                      existing shelter.                                       with GSD for

11030 Stranwood Ave.   Phone:        (213) 580-3750                                                                           5 clinics:      $3,930,000
                       Architect:    Meyer & Allen                                                                            Constr. Cost:     $769,619
                                        Associates
                       Contractor       Dept. of General Services


                                                                                                                                                           Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                            Site     Design            Award

Harbor                 Council Dist.:No. 15 – Janice Hahn             Interior build-out in       Project is Completed        Budget Amount
Spay/Neuter            Project Mgr.: Alan Espiritu                    existing shelter.                                       with GSD for

957 N. Gaffey St.      Phone:        (213) 580-6860                                                                           5 clinics:      $3,930,000
                       Architect:    Meyer & Allen                                                                            Constr. Cost:     $648,498
                                     Associates
                       Contractor    Dept. of General Services


                                                                                                                                                           Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                            Site     Design            Award

West L.A               Council Dist.:   No. 11 – Bill Rosenthal       Interior build-out in       Project is Completed        Budget Amount
Spay/Neuter            Project Mgr.:    Alan Espiritu                 existing shelter                                        with GSD for

11361 W. Pico Blvd.    Phone:           (213) 580-6860                                                                        5 clinics:      $3,930,000
                       Architect:       Meyer & Allen                                                                         Constr. Cost:     $796,718
                                        Associates
                       Contractor       Sinanian Development
                                        , Inc


                                                                                                                                                           Acquire    Pre-  Design     Bid &   Constr.
                                                                                                                                                            Site     Design            Award




                                                             Los Angeles Department of Public Works, Bureau of Engineering                                                              4.0 - 4
              2000 Animal Facilities Bond Program                                                                                                            Status Report - July 2011
ANIMAL SERVICE CTR.                     CONTACTS                         PLANNED SCOPE               PROGRESS TO DATE           CONSTRUCTION COST                 PERCENT COMPLETE
West Valley            Council Dist.:    No. 12 – Greig Smith            Interior build-out in       Project is Completed       Budget Amount
Spay/Neuter            Project Mgr.:    Hoi Van Luc                      existing shelter                                       with GSD for

20655 Plummer Street   Phone:           (213) 580-3750                                                                          5 clinics:      $3,930,000
                       Architect:       Meyer & Allen                                                                           Constr. Cost:     $830,296
                                        Associates
                       Contractor       Dept. of General
                                                                                                                                                             Acquire    Pre-    Design   Bid &   Constr.
                                                                                                                                                              Site     Design            Award




                                                                        l                   bli     k                i    i
                                                                Los Angeles Department of Public Works, Bureau of Engineering                                                             4.0 - 5
East Valley Replacement Animal Care Center
                     Progress Photos




  Lobby                                                         Side View
       City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 6
Harbor Replacement Animal Care Center
                  Progress Photos




                      Grand Opening
                      G dO i
  City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 7
North Central Renovation Animal Care Center
           Progress Ph
           P        Photos




                   Grand Opening

   City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 8
            Northeast Valley New Animal Care Center
                                 Progress Photos




Exterior of Spay & Neuter Clinic                                    Lobby Entrance

                  City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 9
West Los Angeles Replacement Animal Care Center
            Progress Ph
            P         Photos




                          Grand Opening
      City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 10
West Valley Renovation Animal Care Center
          Progress Ph
          P        Photos




                  Grand Opening


  City of Los Angeles, Department of Public Works, Bureau of Engineering
                                                                           4.0 - 11
            South Los Angeles Animal Care Center

                             Progress Photos




Metal Studs currently being installed for Community and
                            buildings
                  Isolation buildings.
             City of Los Angeles, Department of Public Works, Bureau of Engineering   4.0 - 12
                The 2000 Animal Facilities Bond Program will build, repair, expand, renovate

                and replace 8 Animal Centers throughout Los Angeles




Linda Gordon                                      Allan Kawaguchi
Director,                                         Program Manager
Facilities Development
                                                  2000 Animal Facilities Bond Program
                                                  July 2011 Monthly Status Report
                                                  Prepared By
                                                  Bureau of Engineering Program Management Team

				
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