BUREAU OF ENGINEERING City of Los Angeles. Bureau of Engineering Gary Lee Moore, P.E., ENV SP City Engineer.

Slides:



Advertisements
Similar presentations
Reorganization of Procurement Services for Public Works Construction
Advertisements

Tacoma Link Expansion Infrastructure, Planning and Sustainability Committee Tacoma City Council--Nov. 13, 2013.
Presented by: Ronald O. Nichols LADWP General Manager
State of Morrisville Mayor Mark Stohlman July 17, 2014.
City of Clinton Fiscal Year 2013 Sewer Rate Recommendations Committee of the Whole April 24, 2012.
Water Services Department Arizona Mexico Commission Bi-National Meeting March 9-11, 2008 David Cavazos Deputy City Manager Water Services Department Arizona.
CITY OF MERIDIAN FY09 BUDGET HEARING Mayor – Tammy de Weerd Council President – Charlie Rountree Council Vice President – David Zaremba Council – Keith.
Department of Public Works Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget April 28, 2014.
The Challenges & Opportunities for Better Neighborhood Flood Protection in New Orleans Jeffrey J. Thomas, JD.
Public Works Jack Petkus, Director Informational Overview.
Norwalk, Connecticut: A Public-Private Partnership Case Study Mayor Alex Knopp U.S. Conference of Mayors Urban Water Council October 2004.
City of Palm Coast Community Development Block Grant (CDBG) Program August 6, 2013 City Council Public Hearing.
Downtown: Austin’s Economic Driver
Revitalizing Downtown Bryan. The Downtown Master Plan was a collaboration between the public, City staff, and consultants Looney-Ricks-Kiss Inc. The Plan.
CITY OF MERIDIAN FY08 BUDGET HEARING Mayor – Tammy de Weerd Council President – Joe Borton Council Vice President – Charlie Rountree Council – Keith Bird.
Proposed Capital Improvement Plan FY2012-FY2016 Finance Department Kelly Dowe, Director Presented By: Jennifer Olenick, Public Finance Division Manager.
Chicago Department of Water Management Thomas H. Powers, P.E. Commissioner Leadership Summit June 2, 2015.
1 Recycled Water Program for the City of Los Angeles.
CITY OF MERIDIAN FY07 BUDGET HEARING Mayor – Tammy de Weerd Council President – Shaun Wardle Council Vice President – Joe Borton Council – Keith Bird Council.
1 City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City of Palo Alto Finance Committee May 13, 2009 General Fund Capital Improvement Program.
Leadership Asheville Gary Jackson City Manager Public Leadership and Delivering Better Service to Citizens for Less Money.
Capital Improvement Program. During the Annual Strategic Action Plan (SAP) evaluation, long-term needs and priorities are identified by City Council Capital.
What does PWD do for our City?. Administrative Services Engineering Operations.
City of Norman Municipal Finance Series Session V November 18, 2010 WELCOME.
City of West Linn Fiscal Year 2009 Budget Tuesday.
Planning & Community Development Department Hillsides Residential Care and Educational Center Master Plan City Council July 20, 2015.
Los Angeles County Metropolitan Transportation Authority ACEC-LA Luncheon February 12, 2014 Frank Quon, P.E. Executive Officer, Highway Program.
Department of Public Works Public Buildings Division Joey Duncan, P.E., Director.
Los Angeles River Watershed
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 28 th 2015.
Regional Transportation Issues Infrastructure Maintenance New Facilities Air Quality Pollution Congestion Freeway System Surface Streets Income.
N.P.D.E.S. PHASE II Virginia Beach. Local Condition AREA 312 SQUARE MILES CHESAPEAKE BAY 98 SQUARE MILES WATERSHED SOUTHERN 209 SQUARE MILES WATERSHED.
Impact of the California High Speed Rail System Lee Ann Eager, Chief Operating Officer Economic Development Corporation serving Fresno County.
Lake Marion / South Creek Greenway Project Introduction December 2012 Lake Marion / South Creek Greenway Project Introduction December 2012.
City Council March 4, Capital Improvement Plan 1/14/2014Budget staff sent CIP forms and instructions to divisions 1/28/2014Projects submitted.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.
Public Works/Municipal Utilities Department FY City Council Budget Workshop June 15, 2015 Presented By: Glen W. C. Kau, PE Director of Public Works/Municipal.
City of Coachella Parks and Recreation Master Plan Study Session: Recommendations & Next Steps May 9, 2006 Presentation by: Ana Colls Special Assistant.
P UBLIC W ORKS D EPARTMENT Total Proposed Budget $52,121,714 Funded Full Time Equivalent Positions (FTEs) = 238 Budget page Budgets shown in Millions.
Public Works Capital Projects FY Projects Completed FY 2014.
City Council April 1, Capital Improvement Plan 1/14/2014Budget staff sent CIP forms and instructions to divisions 1/28/2014Projects submitted.
PUBLIC WORKS FY 2012 Proposed Budget May 24, 2012.
Housing and Homelessness Public SafetyCore Services Preservation of City Assets City of Portland FY Budget Process Mayor Hales’ Budget Priorities.
FY 2016 Water & Sewer Rates Presented by: The Department of Public Works Works.
1 City of San Diego Park and Recreation Department Herman D. Parker Director.
Public Hearing – FY 2017 – 2021 Recommended Capital Improvement Program Budget April 25, 2016.
Emergency Preparedness Complete Neighborhoods Preservation of City Assets Equity & Opportunity Stabilization Budget City of Portland FY Budget.
1 Department of Public Works 08/09 Capital Improvement Program City of Newport Beach.
City Council March 6, Capital Outlay Priorities Infrastructure  Reconstruction of Bell St. from Concho River to Old Ballinger Hwy  Reconstruction.
REVENUE OVERVIEW FY2016 PROPOSED BUDGET July 28,
City of Gainesville Facilities Management Department Citizen’s Academy April, 2016.
Department of Public Works FY Capital Improvement Program (CIP) Budget Adoption & Amendments to FY 16 CIP May 16, 2016.
FY 2017 BudgetHearing September 8, 2016 Mike Loftin, Assistant City Manager - Finance 1.
Neighborhood Project Funds
Budget Study Session – May 22, 2012
Department of Public Works FY 2018 Recommended Budget
Infrastructure Investment Needs
Measure “o” FY Proposed Budget Presentation
Fiscal Year 2017 Final Budget Workshop
Bureau of engineering City of Los Angeles.
CAPITAL PROGRAM OVERVIEW
State of the City Mayor Brooks L. Fetters.
Public Works Department
Municipal Utilities Department June 24, 2008 Agenda Item 9.02
City of Pilot Point 2018 bond election
What is a G.O. Bond? General Obligation bonds are a form of debt financing Used to finance capital projects Payable from property taxes Approved by voter.
Department of Public Works FY 2019 Recommended Budget
City of Valdosta Utilities Department.
FY2019 Proposed Budget Open House
City Council November 18, 2014.
Presentation transcript:

BUREAU OF ENGINEERING City of Los Angeles

Bureau of Engineering Gary Lee Moore, P.E., ENV SP City Engineer

Engineering Services Plan, design, construct and project manage the City’s Capital Improvement Projects for public buildings, open space, and critical infrastructure Manage the City’s permitting of all construction in the public right-of-way and the state-of-the-art online mapping system, NavigateLA

Engineering Profile 853 positions FY Operating Budget of $122.7 million 428 active projects totaling $3.3 billion Actively Hiring Majority of projects are Design-Bid-Build Also use other Construction Contracting Methods:  Emergency On-Call Contracts  Prequalified Lists  Design Build  Construction Manager General Contractor (CMGC)  Other City Departments (Force Account)

Engineering Programs Clean Water Infrastructure Program Mobility Program Public Buildings and Open Spaces Program Development Services Program

Cleanwater Infrastructure Program July 16 to June 2021 Will start Design on 198 projects for $1.4 billion Will start construction on 68 projects for $500 million

Mobility Program July 16 to June 2021 Will start Design on 98 projects for $400 million Will start construction on 31 projects for $63 million

Public Buildings and Open Space Program July 16 to June 2021 Will start design on 96 projects for $940 million Will start construction on 35 projects for $250 million

Permits In 2015/2016 we expect to serve 58,000 customers at our public counters This is a 3.5% increase from 2014/2015 In 2015/2016 we expect to issue13,500 utility permits This is a 10% increase from 2014/2015 and 25% increase over 2013/2014

Engineering Tools - NavigateLA Developed in-house Over 400 layers are available Works on any device, operating system or browser Infrastructure information ranging from; waste water, storm water, street lights, freeways, and streets Includes maps from council boundaries, neighborhood council districts, neighborhood service areas, and cadastral maps, and many more

Engineering Tools – Project Information Reports/ UPRS Uniform Project Reporting System

Engineering Tools – Master Schedules

Engineering Tools – Consultant and Contractor Lists

Upcoming Projects – Public Buildings/ Open Space Boyle Heights Sports Center. Construction of new recreation center building. $8.6 million Highland Park Junior Arts Center at Bridewell Armory. Renovation of armory building for use as a Youth Art Center and minimal outdoor park improvements. $6.9 million Balboa Aquatic Center in Sepulveda Basin. Design and construction of new aquatic facility including pool and boathouse. $9.7 million Northeast Area Police Station Parking Garage for 240 cars. $6.2 million

Upcoming Projects - Mobility Program Paseo Del Mar (White Point) Permanent Restoration. In predesign. Potential consultant opportunity to provide Construction Management services. $30-$35 million Asilomar Blvd Landslide Mitigation. In predesign. Potential consultant opportunity to provide Construction Management services. $16.4 million Exposition Bikeway Northvale Segment. Design services. $10 million Broadway Historic Theater District Pedestrian Improvements. Design Services. $6.4 million

Upcoming Projects – Wasterwater Infrastructure Ballona Creek Water Quality Improvements. Design starts September Project will clean creek water to meet the bacteria total maximum daily limit (TMDL). Includes pumping, screening, filtration and ultraviolet (UV). $15 million DCT Maintenance Facility. Design starts January Project will construct a new, larger maintenance facility and warehouse to address plants needs and support maintenance of the advanced water purification facility (AWPF). $26 million DCT Advanced Water Purification Facility. Design starts May Project will provide advanced treatment of tertiary effluent for ground water spreading. Potential technologies include ceramic membranes, ozone, granular activated carbon, microfiltration/reverse osmosis (MF/RO), UV. Pilot testing ongoing. $370 million

Key Projects El Pueblo de Los Angeles Historical Monument Sidewalk Repair – Before and After Citywide Sidewalk Repair Program $31 million annually/ $1.3 billion over 30 years

Key Projects – Sixth Street Viaduct Sixth Street Viaduct Replacement Project $445 million

Key Projects – Burbank Blvd. - Vision Zero Project Widen by 12 feet 0.7 miles of Burbank Blvd. Lankershim Blvd. to Cleon Avenue $8.3 million

Key Projects – LA Convention Center LA Convention Center Project $470 million

Key Projects – Street Car Downtown Streetcar Project $250 million

Key Projects – LA River Revitalization LA River Revitalization Project

Website

Questions?