dsa with a focus on the future · 2020. 11. 25. · belvedere middle school elizabeth learning...
TRANSCRIPT
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DSA with a Focus on the Future
Mark Hovatter, Chief Facilities Executive Los Angeles Unified School District
CMAA Southern California Chapter
March 12, 2019
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Proposition BB• Approved in April 1997• $2.4 Billion
Measure K• Passed in November 2002• $3.35 Billion
Measure R• Passed in March 2004• $3.87 Billion
Measure Y• Passed in November 2005• $3.985 Billion
Measure Q• Passed in November 2008• $7 Billion
Total: $28 Billion with $7.395 in State and Federal Matching Funds
$28 Billion Bond-Funded Construction Program
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▪ Completed 131 New Schools and Over 25,000 Modernization Projects
▪ Received over 60 Awards in Design, Construction Management, Planning, Sustainability, Safety; from Minority Contractors and Associations, Labor/Trades Groups
$28 Billion Bond-Funded Construction Program Cont.
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Facilities Managed Bond ProgramProject Status Overview
Pre-Construction (651)
$3,958.3
Under Construction
(319)
$1,417.2
Status (Count)
Budget as of
12/31/18 (in
Millions)
Pre-Construction (651) $3,958.3
Under Construction (319) $1,417.2
Total $5,375.4
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Type of Work Underway
Project Type Budget
Comprehensive Modernization $3,372,589,404
Access Compliance $ 420,476,076
Seismic Modernization $ 342,149,926
HVAC $ 282,388,340
Additions $ 204,504,852
Campus Improvements $ 190,925,683
Paving/Greening/Playground Equipment $ 155,123,124
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Type of Work Underway Cont.
Project Type Budget
Food Services Renovation $88,065,475
Charter Augmentation Grant, Portable Removal, Prop 39, SEEDS,
Excavation, Furniture/Fixtures/Equipment 78,715,409
Plumbing/Irrigation/Drainage $74,879,628
Roofing $65,400,014
Small Learning, Reconfiguration, Auditorium/Gym/Athletic Facilities
Renovation, Lunch/Shade Shelters, Flooring, Camus Improvement, Fencing,
Ceiling/Wall Systems, Library Renovation 55,668,985
Electrical/Lighting, Fire Alarm, Security System, IT Network Upgrades,
Communications/Technology Upgrades 41,958,947
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Comprehensive Modernization Program: 22 Schools
Group 2: ▪ 92nd Street Elementary School
▪ Ascot Elementary School
▪ Belvedere Middle School
▪ Elizabeth Learning Center
▪ Hamilton High School
▪ Kennedy High School
▪ Lincoln High School
▪ McKinley Elementary School
▪ Reseda High School
▪ Shenandoah Elementary School
▪ Taft Charter School
Group 1:▪Burroughs Middle School
▪Cleveland Charter High School
▪Grant High School
▪Huntington Park High School
▪Jefferson High School
▪North Hollywood High School
▪Polytechnic High School
▪Roosevelt High School
▪San Pedro High School
▪Sherman Oaks Center for Enriched Studies
▪Venice High School
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Some Comprehensive Modernization Project Challenges
Ongoing Education Programs
Phasing
Noise Restrictions
Electrical, Gas Connections
Ingress and Egress
Contractor Laydown Areas
Noise Restrictions
Interim Housing
Athletic Programs
Residential Areas
Restoring Interim Village Locations
Specific Timeframes
School Principals
More than one School on Campus
Historic Buildings
Well-Established Trees
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Some Special Comprehensive Modernization Project Challenges
❖ Tearing Down Old Buildings
❖ Cutting Down Old Trees
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School Building Scheduled to be Demolished
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Our Reliance on Construction Management Firms to Execute our Program
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• Principal or Responsible Managing Officer (RMO) must have a current architectural, engineering, or contractor's license
• One Principal of Prime or JV must have 5 years experience performing CM services
• Prime must have 10 employees at the time of submittal
• Prime must be in existence for 5 years
• Prime must have a business license in California
• Firm must complete and sign Proposal Certifications
• All proposed SBEs must be LAUSD SBE-certified
Construction Management Firm RFPMinimum Qualifications
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Firm History, Experience & Performance – 30%
Ability to Attract/Retain Qualified Candidates – 25%
Training & Professional Development – 15%
Providing Services to Agencies – 13%
SBE Plan – 13%
DVBE Plan – 2%
Linked Learning – 2%
Construction Management Firm RFPSelection Criteria
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Average Age of Schools is > 50 Years Old
In 2022 We will have 100 Schools > 100 Years Old
600 School Campuses Left to be Modernized
7,000 Classrooms in Bungalows after end of Current Program
ADA Compliance
Infrastructure Replacement
Reconfiguring Schools
What Remains to be done on our Program?
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Legislative Initiatives: Design-Build
• Establishing When an Owner has Committed to Construction for CEQA Purposes
• Entering into a Design-Build Contract Without Locking Down the Final Cost
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Future Bonds?
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Future Bonds?
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Facilities Services Contact Information
LAUSD Facilities Services Division Website:
http://www.laschools.org/new-site/
Facilities Construction Contracts Phone Number:
Phone: 213-241-2650
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Questions??