MOTION. I THEREFORE MOVE that Item No.2 (C.F ) on today's Council agenda BE AMENDED, as follows:

ltep1~0. 2 MOTON tem No.2 on today's Council Agenda (C. F. 10-2317) is the confirmation of the 2011-12 assessment for the Proposition K program and approval of the required environmental documents, as recommended by the L.A. for Kids Steering Committee in its Assessment Report on file, dated April 20, 2011. On May 11, 2011, Council adopted the Assessment Report recommendations and authorized scheduling a public hearing on May 31, 2011, for consideration of the proposed 2011-12 assessment. Since Council's adoption of the initial report, the L.A. for Kids Steering Committee took action at its meeting held on May 26, 2011, which resulted in: a) revisions to the proposed expenditure plan to reflect inflation and interest awards for individual projects (4); b) revisions to the 2011-12 Five Year Plan () and A List of Projects (Attachment 2) to fund construction estimates for remaining specified projects, c) finalization of the 2011-12 California Environmental Quality Act (CEQA) Document List (Attachment 8); and, d) needed administrative authorities along with other technical changes, in order to fully obligate and avoid loss of program funds. The four noted attachments accompanying this Motion are recommended for Council approval, with Attachments 1, 2 and 8 also recommended for incorporation into the Final Engineer's Report for the 2011-12 Proposition K assessment. The expenditure plan adopted by Council on May 11, 2011, includes $2,766,068 in inflation funds available for award to individual projects following the completion of a bid and award process that is currently ongoing. The award of inflation funds is limited to specified projects that are awarded construction contracts by close of the current fiscal year, up to the amount of funding shortfall identified at this time. Program interest monies are awarded based on this same criteria. However, while an objective index is used to determine the maximum award level for program interest funds, a three percent compound rate is used to set the maximum award level for program inflation. A total award of $2,991,809 is recommended for the eight qualifying projects, which is comprised of the $2,766,068 in inflation funds and $225,741 in program interest monies, as reflected in the nflation and nterest Award Recommendations (4) transmitted as part of this Motion. Under the terms of the Ballot Measure authorizing the Proposition K program, the City is required to complete 183 projects that were designated with specific scopes and funding levels. Of this total, 138 of the Proposition K specified projects are projected to receive full funding by the close of FY 2011-12. n order to prioritize funding for the remaining 45 specified projects and to develop a strategy for addressing various project development barriers, preparation of a cost-to-complete study is underway.ln order to fund consultant services needed to complete this study, reprogramming of $200,000 from the 2011-12 inflation pool to the predevelopment category is recommended. The final expenses incurred on a per project basis will be transferred to individual project allocations through a reprogramming action that will be initiated once the study is complete. The draft CEQA document list that was transmitted to Council as part of the on file has been revised to reflect the final A List of Projects (Attachment 2) that are recommended for funding in FY 2011-12. The final CEQA document is transmitted as part of this Motion (Attachment 8). n order to safeguard the program against potential funding loss, the full commitment of the assessment funds must be accomplished prior to the State's obligation deadline of June 30, 2011, through the execution of construction contracts, memoranda of understanding and other acceptable means. A Council waiver is therefore recommended pursuant to Charter Section 245, to review actions taken by the Board of Recreation and Parks Commissioners at its meeting held on May 20, 2011, along with subsequent meetings occurring prior to June 30, 2011, relative to the construction award for nine Proposition K projects. Adoption of the remaining recommendations will authorize staff to make technical adjustments to the Assessment Report attachments, including the City Engineer's Report and related program administrative records. THEREFORE MOVE that tem No.2 (C.F. 10-2317) on today's Council agenda BE AMENDED, as follows: 1) AMEND Recommendation Nos. 1, 2 and 3 to incorporate the final California Environmental Quality Act Document List (Attachment 8), as transmitted through this Motion. 2) AMEND Recommendation No. 6 to incorporate the final Five Year Plan for Years 15-19 () and the final A List of Projects (Attachment 2), as transmitted through this Motion. ~~',.

FURTHER MOVE that the following new recommendations be added to tem No.2 (C. F. 10-2317) on today's Council agenda: 3) APPROVE t.he award of $2,766,068 in inflation funds and $225,741 million in program interest funds to projects identified in the attached 201 0-11 nflation and nterest Award Recommendations (4) and as incorporated in the final2011-12 Five Year Plan (). 4) AUTHORZE the Controller to transfer and appropriate $225,7 41 in Proposition K interest earnings (Fund 43K, Revenue Code No. 4403) to accounts within the Proposition K Projects Fund No. 43K, pursuant to instructions to be provided by the City Administrative Officer and in accordance with the project interest awards reflected in the attached nflation and nterest Award Recommendations (4). 5) APPROVE the reprogramming of $200,000 in the final2011-12 Five Year Plan () and the final A List of Projects (Attachment 2), by reducing the 2011-12 inflation set aside from $3,866,669 to $3,666,669 to fund consultant expenses under the predevelopment cost category as needed to prepare a cost-to-complete study for remaining Proposition K specified projects; 6) RESOLVE that pursuant to Charter Section 245, the Council waives review of actions taken by the Board of Recreation and Parks Commissioners at its meeting held on May 20, 2011, along with subsequent meetings occurring prior to June 30, 2011, with respect to the review of bids and the award of contracts or memoranda of understanding for the following Proposition K projects: a) Southeast Valley Skate Park, R27 (Regional) - acquisition and construction of a skate(board) rink in the Southeast San Fernando Valley; b) Reseda Recreation Center Pool, C194-7 ( 3) - pool replacement; c) Wattles Park, S38 ( 4) - erosion and drainage improvements; d) North Hollywood lntergenerational (Multipurpose) Center, S31 ( 4)- senior citizen center, multipurpose intergenerational center, administration and service center, ranger substation; e) St. Andrews Recreation Center, S72 ( 8)- outdoor sports development; f) Benny Potter, C177-6 ( 10)- greening, irrigation, picnic area, path with outdoor fitness stations; g) Pacific Palisades Recreation Center, S1 02 ( 11) sports field, irrigation, asphalt walkway improvements; h) Devonshire House, S 1 09 ( 12) - renovate building, outdoor landscaping; and, i) Eagle Rock Monument, S128 ( 14)- irrigation and new landscaping. 7) AMEND the City Engineer's Report that was adopted by Council on May 11, 2011 (C. F. 1 0-2317), for the 2011-12 Proposition K assessment, to incorporate the final Five Year Plan for Years 15-19 (), the final A List of Projects (Attachment 2) and the final California Environmental Quality Act Document List (Attachment 8), which are transmitted through this Motion. 8) AUTHORZE the City Engineer to make technical corrections to the City Engineer's Report to reflect the intent of this Council action. 9) AUTHORZE the City Administrative Officer to prepare technical adjustments as needed to carry out the intent of this Council action and authorize the Controller to implement those technical adjustments. c/~ - PRESENTED BY:o/~- TO LABONGE Councilmember, 4TH District SECONDED BY:_CG -?'-~-~-- ----- May 31,2011

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE PREDEVELOPMENT Year15 TOTAL ALLOCATON FUNDS 2011-12 Year16 Year17 Year18 Year19 2012-13 (B List) COMPETTVE GRANTS ALL COSTS REASONABLY NCURRED TO CONDUCT ENVRONMENTAL STUDES, PRE-DEVELOPMENT FOR ALL PROJECTS ALL APPRASALS AND CONSTRUCTON $846,678 $846,678 $200,00( ESTMATES OF PROJECTS DENTFED ON THE A LST AND B LST COMPETTVE GRANTS YET TO BE ALLOCATED (NCLUDES NFLATON) $6,352,877 $6,543,463 $6,739,767 $6,941,96( C1-1 24TH STREET THEATER (1st 1 C139-5 FRANCS AVENUE COMMUNTY GARDEN (5th 1 RENOVATE BULDNG ACQUSTON AND MNOR MPROVEMENTS $26,450 $20,200 $450,000 $450,000 C43-2 LAUSD: LNCOLN HGH SCHOOL (2nd 1 C140-5 LAUSD: VSTA HERMOSA PARK (5th 1 LOS ANGELES BOYS AND GRLS CLUB (4th C119-4 1 C44-2 PLAZA DE LA RAZA (2nd 1 C141-5 PLAZA DE LA RAZA (5th 1 C163-6 REC & PARKS: DOWNEY POOL (6th 1 C45-2 C94-3 REC & PARKS: DOWNEY RECREATON CENTER (2nd Cvcle) REC & PARKS: ECHO PARK POOL (aka ECHO DEEP POOL 3rd & 4th Cvcle) 1 1 ATHLETC FELD LGHTNG DEVELOPMENT OF SOCCER FELD. GREENNG AND RENOVATON OF BASEBALUSOCCERFOOTBALL FELD & RENOVATON OF THE NDOOR & OUTDOOR BASKETBALL COURTS, NEW OUTDOOR PCNC AREA, NEW SEATNG, FENCNG AND BEAUTFCATON LANDSCAPNG RENOVATE EXSTNG FACLTES FACLTY LGHTNG CHLDREN'S WATER PLAY AREA N POOL FACLTY ATHLETC FELD LGHTNG UPGRADE EXSTNG ECHO PARK POOL AND BATHHOUSE $165,000 $165,000 $515,481 $515,481 $400,000 $400,000 $250,000 $250,000 $500,000 $500,000 $500,000 $500,000 $125,000 $125,000 $3,296,400 ' C187-7 LOS ANGELES BOYS AND GRLS CLUB 1 AQUATC CENTER (7th POOL REFURBSHMENT AND NEW OUTDOOR PATO AND GARDEN AREA $338,286 $338,286 C188-7 LOS ANGELES BOYS AND GRLS CLUB 1 GYMNASUM (7th RENOVATE EXSTNG GYMNASUM $297,011 $297,011 C189-7 PCO UNON HOUSNG CORP OUTDOOR 1 BASKETBALL COURT (7th CONSTRUCT NEW OUTDOOR BASKETBALL COURT $250,000 $250,000 C190-7 PCO UNON HOUSNG CORP OUTDOOR 1 LGHTNG (7th OUTDOOR BASKETBALL COURT LGHTNG $116,065 $116,065 ------- ----------- Page 1 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year 17 Year18 Year19 (B List) & PARKS: CYPRESS PARK COMMUNTY C191-7 1 CENTER (7th C164-6 & PARKS: LNCOLN POOL (6th 1 CONSTRUCT YOUTH RECREATON SPACE AS PART OF A NEW COMMUNTY CENTER $500,000 AT FORMER LBRARY FACLTY CHLDREN'S WATER PLAY AREA N POOL FACLTY $500,000 $177,000 $20,000 $480,000 $323,000 C120-4 & PARKS: MACARTHUR PARK (4th 1 NSTALLATON OF 30" LGHT STANDARDS N AND AROUND MACARTHUR PARK $250,000 $250,000 C2-1 & PARKS: MOUNT OLYMPUS ACQUSTON (1st C142-5 & PARKS: NORMANDE RECREATON 1 CENTER (5th 1 ACQURE LAND $796,443 $796,318 REFURBSHMENT AND EXPANSON OF BASKETBALL COURTS SZE $310,000 $310,000 & PARKS: TAYLOR YARDS (4th C121-4 1 ncludes reprogrammed funds of $203,878. CONSTRUCT 3 SOCCER FELDS AND 1 BASEBALL FELD, LGHTNG, PARKNG $1,203,878 $1,203,878 AND ENTRANCE MPROVEMENTS C3-1 MD-VALLEY JEOPARDY FOUNDATON, NC. 1st Cycle -formerly 5) 2 1 TOTAL $10,790,01 $5,662,877 LGHTS AND AR CONDTONNG $43,130 $42,880 $1,021,36 $803,00( C192-7 & PARKS: LAURELGROVE (VALLEY 2 PLAZA) PARK (7th RRGATON AND LANDSCAPNG $350,000 $350,000 C46-2 & PARKS: MD-VALLEY NTERGENERATONAL CENTER (2nd 2 RENOVATE FACLTY TO ADD YOUTH WNG $380,308 $38,031 C95-3 & PARKS: ORO VSTA ACQUSTON (3rd 2 ACQURE LAND FOR PARK $940,950 $940,950 C165-6 & PARKS: ORO VSTA PARK 2 DEVELOPMENT (6TH C193-7 & PARKS: VALLEY GLEN COMMUNTY 2 PARK (7th & PARKS: VAN NUYS/ SHERMAN OAKS C47-2 2 PARK (2nd Cycle- formerly 5) C122-4 & PARKS: VERDUGO PEAK (4th 2 C143-5 & PARKS: VERDUGO MOUNTAN PARK 2 5th C166-6 & PARKS: VERDUGO AREA ACQUSTON 2 6th C4-1 TREE PEOPLE (1st Cycle- formerly 5) 2 C144-5 VALLEY VLLAGE SUNLAND ACTVTY 2 CENTER (5th C5-1 VCTORY VNELAND CHLDCARE CENTER - (1st Cycle- Refer to Bond Section) 2 DEVELOPMENT OF A PASSVE PARK $350,000 $350,000 CONSTRUCT NEW UNVERSAL ACCESS PLAYGROUND $480,000 CONSTRUCT CHLDREN'S WADNG POOL $108,610 $108,610 ACQURE LAND FOR PARK $600,000 $600,000 LAND ACQUSTON $1,000,000 $1,000,000 ACQUSTON OF OPEN SPACE $1,000,000 $1,000,000 BULD AN ENVRONMENTAL CENTER $1,080,250 $1,080,000 FACLLTY RENOVATON AND EXPANSON $450,000 $450,000 BULD A CHLDCARE CENTER $2,100,000 $480,000 2TOTAL $8,883,248 $5,610,471 - ------------ ---. $830,0~ - _ - -- Page 2 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) C48-2 CATHOLC CHARTES (2nd 3 ATHLETC FELD LGHTNG $42,800 $42,800 CS-1 EL CAMNO REAL HGH BOOSTERS (1st 3 STADUM LGHTS $185,754 $185,504 C145-5 LAUSD: CLEVELAND SENOR HGH SCHOOL 3 (5th FELD MPROVEMENTS, FENCNG, LANDSCAPNG $101,000 $101,000 C123-4 LAUSD: HALE MDDLE SCHOOL (4th 3 GYMNASUM MPROVEMENTS $44,081 $44,081 C7-1 LAUSD: RESEDA HGH SCHOOL (1st Cycle} 3 CS-1 REC & PARKS: LANARK POOL WATER SLDE 1st C124-4 REC & PARKS: LANARK RECREATON 3 CENTER (4th Qy_cle) 3 RENOVATE EXSTNG WEGHT ROOM AND OBSTACLE COURSE $64,715 $64,465 PURCHASE A WATER SLDE $118,044 $117,919 REFURBSHMENT OF 4 BASEBALL FELDS, RRGATON $792,000 $792,000 C194-7 REC & PARKS: RESEDA RECREATON 3 CENTER (7th C50-2 THERAPEUTC LVNG CENTERS FOR THE 3 BLND (2nd THERAPEUTC LVNG CENTERS FOR THE C167-6 BLND (6th 3 POOL REPLACEMENT $500,000 BULD ENCLOSURE OVER POOL $371,650 $371,650 BULD SPECAL PLAYGROUND FOR PRESCHOOL AGE CHLDREN WTH $125,000 $125,000 MULTPLE DSABLTES 3TOTAL $2,345,044 $1,844,419 $500,000 $500,000 $( C146-5 LAUSD: MARSHALL SENOR HGH SCHOOL 4 ATHLETC COMPLEX RENOVATONS $200,000 $200,000 C168-6 LAUSD: MARSHALL HS TRACK EXPANSON 4 (6th TRACK EXPANSON $808,335 $808,335 C147-5 REC & PARKS: CAHUENGA PEAK (5th 4 LAND ACQUSTON $755,000 $802,624 $( C9-1 REC & PARKS: GRFFTH PARK CAMP CABN MPROVEMENTS (1st C195-7 REC & PARKS: GRFFTH PARK CRYSTAL 4 SPRNGS BASEBALL FELDS (7th C51-2 REC & PARKS: NORTH HOLLYWOOD RECREATON CENTER (2nd C52-2 REC & PARKS: NORTH HOLLYWOOD RECREATON CENTER (2nd REC & PARKS: NORTH HOLLYWOOD C53-2 RECREATON CENTER (2nd C10-1 YMCA EAST VALLEY FAMLY BRANCH (1st 4 4 4 4 4 RENOVATE EXSTNG FACLTES $47,749 $47,624 CONSTRUCT TWO NEW BASEBALL FELDS $500,000 RENOVATE THREE BALL DAMONDS $244,938 $244,938 LGHT ONE BALL DAMOND $85,000 $85,000 SECURTY LGHTNG $40,000 $40,000 BULD ROLLER HOCKEY RNK AND LGHTS $310,250 $310,000 $100,00( $400,000 ------- 4TOTAL $2,991,272 $2,538,521 $100,00( $400,000 Page 3 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM Projectli:> PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year 19 (8 List) C54-2 LAUSD: FARFAX HGH SCHOOL (2nd 5 ATHLETC FELD LGHTNG $384,000 $384,000 C196-7 REC & PARKS: PALMS RECREATON CENTER 5 SOCCER FELD (7th Cvclel CONSTRUCT NEW NATURAL TURF SOCCER FELD $750,000 $20,00( $730,00( C148-5 REC & PARKS: SEPULVEDA BASN 5 COMMUNTY GARDENS l_5th Cycl~ REC & PARKS: WESTWOOD RECREATON C169-6 CENTER (6th 5 CONSTRUCT NEW RESTROOM FACLTY $550,000 $550,000 REPLACE EXSTNG VENTLATON SYSTEM FOR POOL AND/OR RECREATON $414,333 $414,333 CENTER 5TOTAL $2,098,333 $1,348,333 $20,00( $730,00!! $~ C11-1 C12-1 REC & PARKS: BRANFORD REC CENTER (1st Cycle- formerly 2) REC & PARKS: BRANFORD REC CENTER (1st Cycle -formerly 2) C170-6 REC & PARKS: DELANO PARK (6th 6 C197-7 REC & PARKS: DEGARMO PARK (7th 6 REC & PARKS: SHELDON ARLETA, a.k.a. Cesar C125-4 Chavez Recreation Complex (4th ncludes 6 reprogrammed funds of $203,878. 6 6 DEVELOP BASEBALL FELD $115,133 $115,008 LGHTNG $105,000 $105,000 NSTALL NEW SYNTHETC SOCCER FELD ON EXSTNG TURF FELD, MODFY $1,000,000 $1,000,000 RRGATON CONSTRUCT NEW PLAYGROUND, NCLUDNG LANDSCAPNG AND SECURTY $600,000 LGHTNG CONSTRUCTON OF 3 SOCCER FELDS (2 WTH LGHTS), 2 BASEBALL FELDS SECURTY LGHTNG PARKNG $803,878 $486,878 RRGATON, DRNKNG FOUNTANS, FENCNG $100,000 $500,000 $317,00C ' C13-1 ST. ELSABETH CHURCH ARCHDOCESE OF LOS ANGELES (1st Cycle- formerly 11) 6 REHABLTATE SPORTS FELDS $49,749 $49,499 6TOTAL $2,673,760 $1,756,385 $417,000 $500,000 C14-1 BOYS & GRLS CLUB OF SAN FERNANDO VALLEY (1st C171-6 LANLT: FOX & LAUREL CANYON PARK (6th 7 Cyclttl C149-5 REC & PARKS: BRAND PARK (5th 7 C150-5 REC & PARKS: DAVD M. GONZALES 7 RECREATON CENTER (5th Cycle} 7 RENOVATE EXSTNG FACLTES $644,200 $643,950 ACQUSTON AND DEVELOPMENT OF VACANT PROPERTY NTO PARK $485,128 $485,128 GREENNG AND LANDSCAPNG, RRGATON SYSTEM $456,200 $456,200 BULDNG ENCLOSURE AND WEGHT ROOM CONVERSON $282,400 $282,400 C172-6 REC & PARKS: ELDORADO ACQUSTON (6th 7 C56-2 REC & PARKS: GONZALEZ/ PACOMA RECREATON CENTER (2nd 7 ACQUSTON $500,000 $500,000 EXPAND BOXNG FACLTY $587,391 $587,391 C57-2 REC & PARKS: HANSEN DAM (2nd 7 PURCHASE AND NSTALL WATER SLDE $244,391 $244,391 Page 4of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON Year15 FUNDS 2011-12 Year16 2012-13 Year17 Year18 Year19 (8 List) REC & PARKS: HANSEN DAM BASEBALL C198-7 FELDS (7th 7 REFURBSH TWO EXSTNG BASEBALL FELDS, NSTALL NEW RESTROOMS, $1,000,000 BLEACHERS, LGHTNG AND FENCNG $20,000 $750,00( $230,000 C15-1 C17-1 REC & PARKS: HUBERT HUMPHREY POOL 1st REC & PARKS: SYLMAR REC CENTER (1st 7 7 PURCHASE A WATER SLDE $118,044 LGHTS $147,029 $117,919 $146,904 C126-4 REC & PARKS: SYLMAR RECREATON 7 CENTER (4th SPLASH PADS $608,037 $608,037 7TOTAL $5,072,820 $4,072,320 $20,00~ $750,00 $230,000 C18-1 ESPERANZA COMMUNTY HOUSNG CORP. RCHARDSON FAMLY PARK (1st 8 BULD A PARK- GREENNG $211,049 $210,799 C19-1 ESPERANZA COMMUNTY HOUSNG CORP. RCHARDSON FAMLY PARK (1st 8 BULD A PARK- SPORTS FELDS $42,693 $42,693 C127-4 LAUSD: CRENSHAW HGH SCHOOL (4th 8 NEW TRACK MPROVEMENTS $641,000 $641,000 C97-3 C58-2 C59-2 PEOPLE WHO CARE YOUTH CENTER- PROJECT RENEW (3rd REC & PARKS: ALGN SUTTON RECREATON CENTER (2nd REC & PARKS: ALGN SUTTON RECREATON CENTER (2nd C128-4 REC & PARKS: HARVARD PARK (AKA JACKE 8 TATUM_)POOL (4th C151-5 REC & PARKS: HARVARD RECREATON 8 CENTER(5th REC & PARKS: HARVARD RECREATON C173-6 CENTER (6th 8 8 8 8 RENOVATE EXSTNG 5,400 SQ FT BULDNG TO NCLUDE A MUSC ROOM, $735,829 GAME ROOM, AND CHLD CARE ATHLETC MPROVEMENTS TO MULTPURPOSE SPORTS FELD, $242,838 BLEACHERS BULD NEW ATHLETC FELD RESTROOM AND REFURBSH EXSTNG RESTROOM DEMOLTON AND REPLACEMENT OF POOL AND BATHHOUSE $248,488 $1,000,000 CONSTRUCT N-GROUND SKATE PARK $546,000 REFURBSH TURF, REPLACE FENCNG/BACK STOP FABRC, NSTALL AWNNGS ON DUGOUTS, REPLACE RRGATON/ELECTRCAL PANEL $712,000 ENCLOSURE, REPLACE BLEACHERS & PADS, NEW WALKNG/JOGGNG PATH AROUND PERMETER REC & PARKS: MARTN LUTHER KNG JR. C20-1 THERAPEUTC FACLTY (1st 8 EXPAND EXSTNG FACLTES $1,201,625 REC & PARKS: MARTN LUTHER KNG JR. CONSTRUCT SYNTHETC TURF SPORTS C199-7 THERAPEUTC CENTER SOCCER FELD (7th 8 FELD REC & PARKS: MOUNT CARMEL RECREATON RENOVATE ATHLETC FELDS, CS0-2 8 CENTER (2nd Cycle -formerly 9) BASKETBALL COURT, NEW RESTROOM $476,022 $362,244 $735,829 $242,838 $248,488 $1,000,000 $546,000 $205,000 $20,00( $487,00( $1,201,500 $20,00( $456,02 $362,244 Page 5 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE Year15 TOTAL ALLOCATON FUNDS 2011-12 Year16 Year 17 Year18 Year19 2012-13 2013-14 2014-15 2o15-1s (B List) C61-2 & PARKS: MOUNT CARMEL RECREATON CENTER (2nd Cycle -formerly 9) 8 LGHTNG FOR BALL FELD $190,691 $190,691 C62-2 C63-2 C21-1 & PARKS: MOUNT CARMEL RECREATON CENTER (2nd Cycle- formerly 9) TESTMONAL COMMUNTY LOVE CENTER 2nd AFRCAN AMERCAN UNTY CENTER (1st C22-1 ALL PEOPLE'S CHRSTAN CENTER (1st 9 C64-2 ART SHARE LOS ANGELES (2nd Cycle} 9 AVALON CARVER YOUTH RECREATON C200-7 CENTER (7th 9 COMMUNTY REDEVELOPMENT AGENCY (CRA) CALFORNA PLAZA (3rd Cycle award of C99-3 $180,000 reprogrammed to Variety Boys and Girls, C184-6) 8 8 9 9 NEW CHLDREN'S PLAY AREA, GREENNG OF PCNC AREA, PARKNG LOT LGHTNG, $190,029 $190,029 FENCNG RENOVATON OF BULDNG FOR USE AS CHLDCARE FACLTY $247,280 $247,280 RENOVATE EXSTNG BULDNG RENOVATE EXSTNG FACLTES RENOVATE DANCE STUDO RENOVATE EXSTNG FACLTY TO PROVDE NDOOR AND OUTDOOR YOUTH RECREATONAL SPACE AwliiiNGS S TOTAL $7,047,788 $6,064,391 $40,000 $943,022 $338,274 $254,464 $250,000 $407,844 $338,024 $254,214 $250,000 $407,844 COMMUNTY REDEVELOPMENT AGENCY C152-5 (CRA) VENCE HOPE RECREATON CENTER 9 (5th cyle) OUTDOOR MPROVEMENTS AND LGHTNG $591,000 $591,000 C100-3 CONCERNED CTZENS OF SOUTH CENTRAL 9 LOS ANGELES (3rd Cycle} CONSTRUCT 53,000 SQ FT SOCCER FELD WTH SYNTHETC PLAYNG SURFACE $760,054 $760,054 C153-5 GAGE AVALON PARK (5th 9 PARK DEVELOPMENT $217,000 $217,000 C65-2 HOUSNG AUTHORTY: AVALON GARDENS 2nd Cvcle- fonnerlv 8) C174-6 LAUSD: FREMONT HGH SCHOOL (6th Cycle} 9 9 CONSTRUCTON OF ART STUDO FOR YOUTH NSTALLATON OF SYNTHETC TURF SPORTS FELD $245,500 $500,000 $245,500 $500,000 C175-6 L TSC COMMUNTY DEVELOPMENT 9 CORPORATON_{_6th Cvclel C176-6 PEOPLE COORDNATED SERVCES (6th 9 REC & PARKS: ROSS SNYDER REC CENTER C129-4 9 (4th C154-5 REC & PARKS: SOUTH L.A. WETLANDS (5th 9 LTTLE TOKYO RECREATON CENTER PCS YOUTH AND FAMLY RECREATON CENTER REFURBSHMENT OF TWO EXSTNG BASEBALL FELDS, NEW RRGATON, AND PERMETER FENCNG ACQUSTON FOR DEVELOPMENT OF A WETLANDS $250,000 $700,330 $551,151 $1,000,000 $250,000 $700,330 $551,151 $1,000,000 Revised: May 31,2011 Page 6 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) C201-7 & PARKS: SOUTH L.A. WETLANDS 9 POCKET PARK (7th C67-2 & PARKS: VERMONT SQUARE (2nd 9 CSS-2 & PARKS: VERMONT SQUARE (2nd 9 DEVELOP POCKET PARK $500,000 LANDSCAPNG AND TREE PLANTNG, RRGATON PCNC AREA BASKETBALL COURT, RESTROOM MPROVEMENTS $203,204 $203,204 $212,305 $212,305 9TOTAL $6,981,126 $6,072,782 REMODEL OF NDOOR AND OUTDOOR C130-4 CARECEN (4th 10 SPACE TO PROVDE YOUTH WTH SUPERVSED SAFE AND ACCESSBLE $250,000 $250,000 RECREATON C101-3 GRAMERCY HOUSNG GROUP (3rd 10 EXPANSON OF CHLDCARE FACLTY $185,000 $185,000 LAUSD LA CENTER FOR ENRCHED STUDES C23-1 LACES) (1st 10 BULD A NEW FACLTY $856,611 $856,361 RANCHO CENEGA CHLDCARE CENTER- C24-1 (AKA RA C. MASSEY; 1st Cycle- Refer to Bond 10 BULD A CHLDCARE CENTER $2,100,000 Section) $500,00( $907,84<1 $C & PARKS: BENNY POTTER PARK (6th C177-6 10 GREENNG, RRGATON, PCNC AREA, PATH WTH OUTDOOR FTNESS $655,000 $147,756 STATONS $507,244 C69-2 & PARKS: CELES KNG ll (AKA RANCHO CENEGA) POOL (2nd 10 UPGRADE POOL FACLTY, NCLUDNG ADA COMPLANCE $192,508 $192,508 C70-2 & PARKS: QUEEN ANNE RECREATON CENTER (2nd 10 ACQUSTON OF LAND TO EXPAND PARK $713,000 $520,492 C25-1 & PARKS: RANCHO CENEGA SPORTS CENTER REFURBSHMENT (1st 10 REFURBSH GYM $295,227 $295,102 C72-2 & PARKS: WASHNGTON RVNG POCKET PARK (2nd C202-7 & PARKS: WESTSDE NEGHBORHOOD PARK (7th 10 C73-2 THE JEFFREY FOUNDATON (2nd 10 C155-5 THE JEFFREY FOUNDATON (5th 10 10 GREENNG OF POCKET PARK $76,220 $76,220 NSTALL PERMETER LGHTNG AND FENCNG $500,000 UPGRADE RECREATONAL FACLTY $180,000 $180,000 RENOVATON AND EXPANSON OF EXSTNG FACLTY $246,000 $246,000 $500,000 MAR VSTA FAMLY CENTER- AKA THE C74-2 MARVSTA NSTTUTE (2nd Cycle -formerly 11 6) MAR VSTA NSTTUTE -ART CENTER (3rd C103-3 Cycle -formerly 6) 11-10TOTAL $6,249,566 $2,949,439 CONSTRUCTON OF YOUTH CENTER $154,775 $145,253 RENOVATE EXSTNG CLASSROOM AND COMPUTER ROOM TO FUNCTON AS AN $83,669 $83,669 ART CENTER $507,244 $500,000 Page 7 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiO PROJECT TTLE TOTAL PROP K ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year 17 Year18 Year19 (B List) C104-3 MAR VSTA NSTTUTE- CHLD CARE CENTER 11 (3rd Cycle- formerly 6) C105-3 MAR VSTA NSTTUTE AT-RSK YOUTH 11 CENTER (3rd Cycle - 6) REC & PARKS: CULVER SLAUSON C203-7 11 COMMUNTY CENTER (7th C75-2 REC & PARKS: MAR VSTA RECREATON CENTER (2nd REC & PARKS: STONER PARK LGHTNG (5th C156-5 11 C157-5 REC & PARKS: TEMESCAL CANYON PARK (5th 11 C178-6 REC & PARKS: VENCE BEACH (6th 11 11 RENOVATE CHLD CARE CENTER $99,584 EXPANSON OF YOUTH CENTER $500,000 BULD NEW YOUTH COMMUNTY CENTER, NCLUDNG RESTROOMS AND $1,000,000 LANSCAPNG CONSTRUCT ROLLER HOCKEY RNK $247,837 ROADWAY AND SDEWALK LGHTNG ADJACENT TO STONER RECREATON $100,000 CENTER PARK REFURBSHMENT OF EXSTNG PCNC $250,000 AREAS SOLAR SECURTY LGHTNG FOR $73,000 GRAFFT WALL $99,584 $500,000 $100,00C $247,837 $100,000 $250,000 $73,000 $900,00C C26-1 SANTA MONCA MOUNTANS- Competitive (1st Cycle - Refer to Bond Section) 11 ACQUSTON OF MANDEVLLE CANYON $3,000,000 C27-1 TEMESCAL GATEWAY PARK (1st 11 C28-1 VENCE COMMUNTY HOUSNG CORPORATON (1st Cycle- formerly 6) C106-3 WESTCHESTER MARNA DEL REY YOUTH 11 FOUNDATON (3rd Cycle- formerly 6) 11 RENOVATE EXSTNG FACLTES $1,000,318 RENOVATE CHLDCARE FACLTY $175,620 LGHTNG FOR FELDS $296,000 $1,000,068 $175,370 $296,000 C29-1 WESTSDE CHLDREN'S CENTER (1st CycleformerlY 61 11 BULD CHLD CARE FACLTY $900,250 11TOTAL $7,881,053 C107-3 CSUN POOL FOR THE DSABLED (3rd 12 NSTALL MOVEABLE FLOOR POOL FOR DSABLED YOUTH. $250,000 C30-1 LAUSD BRMNGHAM HGH SCHOOL (1st Cycle -formerly 3) 12 LGHTS $110,731 C76-2 LAUSD: PATRCK HENRY MDDLE SCHOOL 2nd 12 CONSTRUCT FTNESS CENTER $211,270 C204-7 ONEGENERATON DAYCARE CENTER (7th REPLACE 12 HEATNG, VENTNG AND AR 12 CONDTONNG UNTS $96,000 C131-4 REC & PARKS: ALSO CANYON (4th 12 ACQURE LAND FOR NEW PARK $550,000 REC & PARKS: ALSO CANYON PARK C205-7 DEVELOPMENT(7th 12 PARK DEVELOPMENT, NCLUDNG EQUESTRAN FEATURES, TRALS, URBAN $1,000,000 GREENNG AND OPEN SPACE $900,000 $3,870,780 $100,000 $250,000 $110,481 $211,270 $96,000 $550,000 $1,000,000 $900,00(! C179-6 REC & PARKS: CHATSWORTH PARK NORTH 12 (6th REPLACE NFELDS, LEVEURESEED OUTFELD, REPLACE RRGATON SYSTEM, REPLACE FENCE FABRC, NEW BLEACHERS, DRNKNG FOUNTANS $248,283 $7,283 $241,000 ---------- Revised: May 31, 2011 Page 8 of26

~ ~ (1st PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM FNAL FVE YEAR PLAN, YEARS15-19 ProjectiD PROJECT TTLE Year15 TOTAL ALLOCATON FUNDS 2011-12 YRS1-13 Year16 Year 17 Year18 Year19 2012-13 (B List) C180-6 REC & PARKS: CHATSWORTH PARK SOUTH 12 6th C158-5 REC & PARKS: MASON PARK (5th 12 NEW GYMNASUM FLOOR $111,000 $111,000 OUTDOOR MPROVEMENT, RRGATON $760,400 $760,400 C77-2 REC & PARKS: NORTHRDGE POOL (2nd 12 POOL HEATER, ADA REQURED UPGRADES $137,122 C31-1 REC & PARKS: PEDLOW FELD SKATEBOARD PARK (1st Cycle- formerly 3,6) 12 BULD SKATEBOARD PARK $344,741 $336,916 C108-3 REC & PARKS: PEDLOW SKATE PARK 12 (PHASE ) (3rd Cycle -formerly 3,6) C32-1 YMCA NORTH VALLEY FAMLY BRANCH (1st 12 CONSTRUCTON OF A SKATE PARK (Phase ) $1,000,000 $1,000,000 BULD NEW GYM $960,000 $960,000 12TOTAL $5,779,547 $4,297,350 $1,096,00C $241,000 C109-3 CHLDREN'S HOSPTAL LOS ANGELES CHLD 13 DEVELOPMENT CENTER (3rd PLAYGROUND REMODELNG $66,338 $66,338 CHLDREN$ HOSPTAL LOS ANGELES C206-7 CHLDCARE EXPANSON (7th 13 EXPAND EXSTNG CHLD DEVELOPMENT CENTER TO NCLUDE ADDTONAL CLASSROOMS AND NEW RESTROOM$ $800,660 $800,66( CHLDREN'S NSTTUTE, NC. (6th Cycle; C181-6 ncludes $150,000 in reprogrammed funds from 13 Hollywood Beautification, C159-5; C.F. 09-0468) URBAN GREENNG FOR TEMPLE STREET CAMPUS $550,000 $550,000 C33-1 EL CENTRO DEL PUEBLO- (1st Cycle- Refer to Bond Section) 13 RENOVATE EXSTNG FACLTES $10,000 $10,000 HOLLYWOOD BEAUTFCATON C159-5 TEAM/NEGHBORHOOD GREENNG (5th cycle 13 award of $150,000 reprogrammed to Children's nstitute, C181-6) PLANTNG OF 337 TREES AND NSTALLATON OF THREE VNNG LOCATONS C34-1 LAUSD WASHNGTON RVNG MDDLE SCHOOL (1st Cycle- Refer to Bond Section) C182-6 LAUSD: BELMONT HGH SCHOOL (6th 13 13 CREATE PARK AND SPORTS FELDS NSTALLATON OF SYNTHETC TURF SPORTS FELD $1,374,700 $500,000 $500,000 C207-7 LAUSD: BELMONT HGH SCHOOL (7th 13 SYNTHETC TRACK AND LANDSCAPNG $500,000 $500,00( C132-4 LAUSD: DAYTON ELEMENTARY SCHOOL (4th 13 C78-2 P.F. BRESEE FOUNDATON (2nd 13 C79-2 REC & PARKS: JUNTOS PARK (2nd 13 REC & PARKS: LEXNGTON POCKET PARK C35-1 1st 13 REC & PARKS: LEXNGTON POCKET PARK C36-1 Cyci.,) 13 PLAYGROUND WTH RESTROOM FACLTES RENOVATON OF BULDNG NTO COMMUNTY/ YOUTH CENTER PARK DEVELOPMENT ACQURE LAND URBAN GREENNG $324,000 $200,000 $331,988 $155,250 $231,028 $324,000 $200,000 $331,988 $155,00C $231,028 Page 9 of26

---~-- -- PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE REC & PARKS: TEMPLE-BEVERLY PARK a.k.a C84-2 Lake Street Park (2nd C37-1 BARRO ACTON YOUTH & FAMLY CENTER 1st 13 14 Year15 TOTAL ALLOCATON FUNDS 2011-12 (A list) C81-2 REC & PARKS: TEMPLE-BEVERLY PARK, a.k.a Lake Street Park (2nd 13 LANDSCAPNG, RRGATON $127,788 $127,788 REC & PARKS: TEMPLE-BEVERLY PARK a.k.a C82-2 Lake Street Park (2nd 13 ATHLETC FELD LGHTNG $208,323 $208,323 REC & PARKS: TEMPLE-BEVERLY PARK a.k.a C83-2 Lake Street Park (2nd Cycle J 13 PRACTCE ATHLETC FELDS $97,785 $97,785 DEMOLTON OF BULDNG, BULD RECREATON CENTER WTH $36,888 $36,888 MULTPURPOSE ROOM AND RESTROOMS C133-4 REC & PARKS: YUCCA PARK (4th 13 SYNTHETC SOCCER FELD $300,000 $300,000 SEARCH TO NVOLVE PLPNO AMERCANS RENOVATON OF YOUTH AND C85-2 13 $250,000 $250,000 SPAJ (2nd COMMUNTY CENTER 13TOTAL $6,064,748 $3,389,138 $1,300,66( BULD A YOUTH AND FAMLY CENTER $1,103,762 $1,097,512 Year16 Year17 Year18 Year19 2012-13 (B list) $(!. C110-3 CAL STATE LA -ANNA BNG ARNOLD 14 CHLDREN'S CENTER (3rd. RENOVATE CHLD CARE CENTER AND PLAY YARD $289,335 C86-2 HOUSNG AUTHORTY: PCO ALSO (2nd 14 C112-3 PARA LOS NNOS (3rd 14 C87-2 REC & PARKS: ASCOT PARK (2nd 14 C88-2 REC & PARKS: ASCOT PARK (2nd 14 RENOVATE GYM $247,000 $247,000 RENOVATON OF 6TH STREET CHLDCARE AND DEVELOPMENT CENTER $500,000 $500,000 ACQUSTON OF LAND $535,250 $10,000 GREENNG OF PARK $124,486 C160-5 REC & PARKS: ASCOT HLLS PARK (5th 14 C183-6 REC & PARKS: COSTELLO POOL (6th 14 C161-5 REC & PARKS: PECAN RECREATON CENTER 5th 14 REC & PARKS: ROSE HLL PARK & C89-2 RECREATON CENTER (2nd Cycle] 14 PARK DEVELOPMENT $250,000 $250,000 CHLDREN'S WATER PLAY AREA N POOL FACLTY RESTROOM, OUTDOOR MPROVEMENTS RESTROOM MPROVEMENTS, NEW BASKETBALL COURT $500,000 $200,000 $300,000 $120,000 $211,789 $120,000 $211,789 C113-3 SALESAN BOYS AND GRLS CLUB OF LA 14 (3rd RENOVATE YOUTH CENTER $118,421 C134-4 SALESAN HGH SCHOOL (4th 14 SYNTHETC SOCCER FELD $650,000 $650,000 C135-4 VARETY BOYS AND GRLS CLUB (4th 14 RENOVATON OF AQUATC FACLTES $400,000 $400,000 ------- - - Page 10 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE VARETY BOYS & GRLS CLUB (6th Cycle; TOTAL ALLOCATON FUNDS Year15 Year 16 2011-12 2012-13 {A List) Year 17 Year18 Year19 (8 List) C184-6 includes $180,000 in reprogrammed funds from 14 Community Redevelopmen Agency Awnings, C99 3 C.F. 09-0469) C114-3 WHTE MEMORAL- RANBOW CHLDREN'S 14 CENTER (3rd C115-3 BOYS AND GRLS CLUB OF SAN PEDRO - 15 SATELLTE CLUBHOUSE (3rd CONSTRUCT NEW GYMNASUM $376,742 $376,742 RENOVATON OF RANBOW CHLDREN'S CENTER $274,381 $274,381 14TOTAL $5,701,166 $4,337,42~ SATELLTE CLUBHOUSE AT THE PORT OF LOS ANGELES $218,954 $218,954 $300,00C $( COMMUNTY REDEVELOPMENT AGENCY C116-3 (CRA)-WA TTS CULTURAL CRESCENT (3rd 15 CONSTRUCTON OF A CANOPY $250,000 $250,000 C208-7 & PARKS: DANELS FELD SPORTS 15 CENTER (7th & PARKS: EAST WLMNGTON C162-5 GREENBELT PARK (5th 15 C38-1 HARBOR CTY/ HARBOR GATEWAY BOYS AND GRLS CLUB (1st _ C39-1 LAUSD SAN PEDRO HGH SCHOOL (1st 15 C209-7 LAUSD SOUTH ON HGH SCHOOL #15 15 7thCycl~_ 15 CONSTRUCT NE,W PRESS BOX AND RENOVATE RESTROOMS $485,716 DEVELOPMENT OF SOFTBALL, SOCCER FELD, PLAY AREA AND RELATED $1,000,000 $151,000 AMENTES. RENOVATE EXSTNG FACLTES $373,746 $373,746 BULD SPORTS/ COMPLEX $1,001,250 $1,000,000 SYNTHETC TURF SPORTS FELD AND WALKNG TRACK $500,000 $16,438 $436,71 $32,565 $20,00C $200,000 $280,000 $500,00C $349,000 C185-6 & PARKS: 109TH STREET RECREATON 15 CENTER (6th C90-2 & PARKS: FELD OF DREAMS (2nd 15 C136-4 & PARKS: MPERAL COURTS (4th 15 AQUATC UPGRADES $651,000 $521,000 BULD A SOCCER COMPLEX $472,732 $316,469 FELD REFURBSHMENT $383,531 $383,531 $130,000 C137-4 & PARKS: ROSECRANS RECREATON 15 CENTER (4th C138-4 WATTS LABOR COMMUNTY (4th 15 WATTS LABOR COMMUNTY ACTON C91-2 15 COMMTTEE: MUDTOWN STUDOS (2nd C210-7 WATTS LABOR COMMUNTY ACTON 15 COMMTTEE: MUDTOWN FARMS (7th CONSTRUCTON OF A BASEBALL AND GRLS' FAST PTCH SOFTBALL FELD NCLUDNG LANDSCAPNG, LGHTNG AND FENCNG. $586,690 -$586,690 SKATE PARK $250,000 $250,000 CONSTRUCTON OF GLASS BLOWNG, SLK SCREENNG AND CERAMCS $227,268 $227,268 STUDOS NSTALL LGHTNG AND PERMETER FENCNG FOR COMMUNTY GARDEN $208,462 $208,46 Revised: May 31,2011 Page 11 of26

~- PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL PROP K ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year 17 Year18 Year19 (B List) WLMNGTON BOYS & GRLS CLUB (AKA C186-6 BOYS & GRLS CLUB OF THE LOS ANGELES 15 HARBOR; 6th NTEROR AND EXTEROR MPROVEMENTS $278,080 $278,080 15TOTAL $6,887,429 $4,556,738 $744,90( $766,71 $312,565 $349,000 $~ 1,8, C40-1 NNER-CTY ARTS (1st 9,10, 14 FACLTY EXPANSON $702,463 $702,213 C41-1 C92-2 LOS ANGELES CHLDREN'S MUSEUM- (1st Cycle - Refer to Bond Section) LOS ANGELES CONSERVATON CORPS (2nd _ CONDUCT ENVRONMENTAL REVEW TO BULD CHLDREN'S MUSEUM BULD TWO RECREATONAL GARDENS N 2,7 VALLEY $9,567,800 $100,000 $47,859 $47,609 C93-2 LOS ANGELES CONSERVATON CORPS (2nd 2,3, PLANT 380 TREES THROUGHOUT THE 5,7, VALLEY 11,12 $125,000 $125,000 C42-1 REC & PARKS: VALLEY ATHLETC FELDS (1st 3,5, 12 LGHT AND ATHLETC FELD UPGRADES $738,208 $738,083 C117-3 REC AND PARKS: CABRLLO MARNE AQUARUM (3rd Cvclel EXPANSON AND REFURBSHMENT OF CABRLLO MARNE AQUARUM $462,897 $462,897 C118-3 SANTA MONCA MOUNTANS- 3rd ACQUSTON OF MANDEVLLE CANYON $3,000,000 $3,000,000 ONAL TOTAL $14,644,227 $5,175,802 COMPETTVE GRANTS TOTAL $102,091,141 $63,547,169 $7,605,010 $6,833,735 $6,895,442 $6,892,463 $6,739,767 $6,941,960 SPECFED PROJECTS: ONAL R1 ANGELS GATE PARK R2 BALBOA SPORTS COMPLEX R3 BANNNG MUSEUM (nflation YR 9- $80,031; lnflationyr 13-$131,810) MPLEMENTATON OF MASTER PLAN MPROVEMENTS AND PERMETER $2,000,000 $150,000 FENCNG CONSTRUCT NEW AQUATC FACLTY $3,000,000 $10,725 REFURBSHMENT OF BULDNG AND GARDEN MPROVEMENTS (YR 8: BULDNG $2,211,841 $1,956,841 REFURBSHMENTS) $20,00( $500,00( $750,000 $( $255,00( $580,000 $268,000 $500,000 $500,00( R4 BOYLE HEGHTS SPORTS CENTER CONSTRUCT GYMNASUM $2,500,000 $6,315 $100,000 $200,000 R5 BOYLE HEGHTS SPORTS CENTER (nflation YR 10- $457,160) CREATE SOCCER STADUM AND ENHANCE LANDSCAPNG $1,957,160 $1,957,160 RS CABRLLO AQUARUM (Refer to Bond Section) EXPAND AND ENHANCE EDUCATON WNG TO NCLUDE MORE TEACHNG LABS, DSCOVERY LAB, COLLECTON STORAGE & H20 SYSTEM MPROVEMENTS $5,000,000 L - ---- Revised: May31, 2011 Page 12 of26

PROPOSTON K: 2011-12 LA. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) R7 CHANDLER-BURBANK BKEWAY BKEWAY ALONG CHANDLER-BURBANK LNE FROM WHTEOAK AND OXNARD TO $1,000,000 $10,125 VANOWEN AND DESOTO RS (ERNEST) DEBS PARK (nflation YR 5- $251,018) CREATON OF NATVE AMERCAN "TERRACED GARDENS, " MASTER PLAN $2,251,018 $2,251,018 PREPARATON & MPLEMENTATON R9 DRUM BARRACKS (nflation YR 6- $47,782) ACQUSTON OF LAND FOR PARKNG LOT $347,782 $57,782 $20,000 $270,00( R10 DRUM BARRACKS (nflation YR 6- $79,637) REMOVAL OF LEAD PANT AND REFURBSHMENT OF BULDNG $579,637 $563,487 ACQUSTON OF ADDTONAL LAND, R11 ELYSAN PARK (nflation YR 13- $299,305) MPROVEMENTS TO ATHLETC FELDS & TRALS, ROAD REFURBSHMENT, LGHTNG, RESTROOMS $5,299,305 $1,773,128 $100,00C $300,000 $500,000 $800,000 $900,000 R12 FERRARO SOCCER FELDS (nflation YR 9- $193,408) MPROVEMENTS TO ATHLETC FELDS, REST ROOMS, POTABLE & RECLAMED WATER, DEVELOPMENT OF PCNC AREAS (YR 8: RESTROOMS) $2,193,408 $1,668,408 $100,000 $425,000 MPROVEMENTS TO ROADS, TRALS, R13 GRFFTH PARK WATER SYSTEM, REST ROOMS, PCNC AREAS, PAVE LVE STEAMERS PARKNG LOT $5,000,000 $1,135,000 $200,00( $200,000 $300,000 $1,500,000 $1,665,000 R14 GRFFTH PARK PERFORMNG ARTS CENTER CONSTRUCT A PERFORMNG ARTS CENTER FOR YOUTH $3,000,000 $300,000 $1,500,00( R15 HANSEN DAM (a.k.a. Los Angeles Children's Museum - Environmental Awareness Center) CONSTRUCTON OF CHLDREN'S ENVRONMENTAL AWARENESS CENTER $2,500,000 $2,500,000 R16 HANSEN DAM (nflation Yr 12- Ranger's Station: $2,024,286) SOCCER COMPLEX, RV PARK, RANGER STATONNSTOR'S CENTER, ROAD/TRAL MPROVEMENTS, FENCNG (YR 4&5: $12,024,286 $9,271,966 SOCCER COMPLEX, YR 7: PREDEVELOPMENT FOR FUTURE SCOPE) $50,00( $247,88 $250,000 $200,000 $200,000 $1,000,00( R17 KEN MALLOY HARBOR ONAL PARK-LAKE WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE (YR 7: $1,000,000 $600,125 PREDEVELOPMENT) $200,000 $199,875 LAND ACQUSTON, GREENNG ALONG R18 LOS ANGELES RVERFRONT PARK AREA OF ENCNO, SHERMAN OAKS, STUDO CTY (YR 7: PREDEVELOPMENT, YR 8: DESGN, YRS 9-11: CONSTRUCTON) $10,000,000 $4,685,620 $85,236 $2,510,00( $500,000 $225,125 $500,000 $500,00( R19 MACARTHUR PARK CHLDREN'S PLAY AREA AND EQUPMENT $2,000,000 $1,999,875 ---------- - Revised: May 31,2011 Page 13 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON Year15 Year16 FUNDS 2011-12 2012-13 Year17 Year18 Year19 (B List) REFURBSH BOATHOUSE, RECREATON R20 MACARTHUR PARK (lnflation-$167,466) BULDNG, SGNAL BULDNG AND BANDSHELL, FENCNG AND EDGE TREATMENT $2,167,466 $2,185,454 R21 MACARTHUR PARK LAKE WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE $600,000 $100,000 $500,000 R22 OBSERVATORY (Refer to Bond Section) MPLEMENTATON OF MASTER PLAN MPROVEMENTS $10,000,000 $2,600,000 REFURBSH BULDNG AND GROUNDS, R23 ORCUTT RANCH (nflation YR 9 - $533,540) ADA ACCESS MPROVEMENTS (YR 7: $2,533,540 ENVRONMENTAL REVEW) BLOCK WALL REPAR ON PERMETER, R24 PONT FERMN PARK RETANNG WALL, LGHTHOUSE (Refer to Bond Section) MPROVEMENTS AND RRGATON $2,000,000 UPGRADE $2,517,265 $199,875 STABLZATON AND GRADNG OF R25 POTRERO CANYON HLLSDE AND CANYON, OUTDOOR PARK DEVELOPMENT NCLUDNG LANDSCAPNG & RRGATON OF SUMMT $5,000,000 $5,000,000 CONSTRUCTON AND REPAR OF R26 RM-OF-THE-VALLEY TRALS EQUESTRAN/PEDESTRAN TRAL SYSTEM $2,000,000 YR 7: PREDEVELOPMENTl S/E VALLEY ROLLER & SKATEBOARD RNK ACQUSTON AND CONSTRUCTON OF R27 (Skate Park (C. F. 10-0675): nflation Yr 14- ROLLER AND SKATEBOARD RNK N S/E $4,455,000 $455 000) SAN FERNANDO VALLEY PROPERTY ACQUSTON FOR OPEN SANTA MONCA MOUNTANS (a.k.a. SPACE AND. N SANTA MONCA R28 DEERVALE) MOUNTANS BETWEEN LAUREL CANYON $5,000,000 BLVD AND 405 FREEWAY BKEPATH; PARKNG; PCNC AND R29 SEPULVEDA BASN (nflation YR 13- RESTROOM FACLTES; SOCCER FELD $1,870,653) DEVELOPMENT (YR 7: $6,870,653 PREDEVELOPMENT) R30 SEPULVEDA BASN - HJEL TE FELD NEW ATHLETC FELDS, LGHTNG, PARKNG $1,000,000 R31 SEPULVEDA BASN- LAKE BALBOA UPGRADE RRGATON SYSTEM TO WATER CONSERVATON STANDARDS $2,000,000 R32 SEPULVEDA GARDEN CENTER (nflation YR 6 $159 274) CONSTRUCT MODERN FACLTY $1,159,274 R33 SLAUSON/COMPTON PARK PARK DEVELOPMENT $1,500,000 R34 SOUTH CENTRAL SPORTS ACTVTY CENTER ACQUSTON OF BULDNG & Refer to Bond Section) DEVELOPMENT $2,750,000 $200,000 $50,00C $200,000 $1,985,00( $4,500,000 $6,870,653 $452,000 $59,00( $100,000 $125 $99,875 $1,159,274 $1,500,000 $22,920 $400,000 $100,000 $250,000 $200,000 $400,000 $400,000 $1,515,000 $139,000 $500,000 $500,00( R35 SOUTHERN PACFC TRALS BEAUTFCATON OF RAL ROAD RGHT OF WAY FROM LA RVER TO COLSEUM, $2,500,000 LANDSCAPNG, TRALS, RRGATON $125 $50,00( $200,000 $150,000 $1,000,000 $1,099,sn Page 14 of26

P.ROPOSTON K: 2011-12l.A. FOR KDS PROGRAM! ProjectiD PROJECT TTLE ZOO (Children's Discovery Center) R36 Refer to Bond Section) CONSTRUCT AND DEVELOP CHLDREN'S DSCOVERY AREA TDTAL ALLOCATON FUNDS $11,000,000 $1,000,000 Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) ONAL PROJECTS TOTAL $126,400,370 $58,805,266 $2,519,236 $4,382,88J $3,099,875 $4,773,125 $6,703,875 $7,939,875 SPECFED PROJECTS: LOCAL 51 ALPNE RECREATON CENTER 1 PROPERTY ACQUSTON FOR PARK EXPANSON $1,000,000 $1,000,000 52 BOXNG GYMNASUM (nflation YR 10 - $609 546) DOWNEY RECREATON CENTER (nflation 53 1 YR 2 - $28,500, nflation YR 9 - $224,932) 1 CONSTRUCTON OF NEW BOXNG GYM YR8:PREDEVELOPMENT) $2,609,546 $2,609,546 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,203.432 $1,203,307 OPPORTUNTES FOR CHLDREN 54 FORT MOORE PARK 1 RESTORATON OF HSTORC FOUNTAN THROUGH ACQUSTON OR JONT-USE $500,000 AGREEMENT WTH LAUSD $50,000 $100,000 $350,000 LNCOLN HEGHTS JR. ARTS CENTER (nflation 55 1 YR 10- $304,773) LNCOLN HEGHTS YOUTH CENTER (nflation 56 1 YR 10- $304,773) REFURBSH, RETROFT AND CONVERT CTY BULDNG NTO A JR. ARTS CENTER $1,304,773 $1,304,773 (YR 8: PREDEVELOPMENT) REHABLTATE CTY BULDNG TO SERVE AS YOUTH CENTER (YR 8: $1,304,773 $1,297.417 PREDEVELOPMENT) 57 LNCOLN PARK (nflation YR 13- $175,747) 1 OUTDOOR REFURBSHMENT NCLUDNG ATHLETC AND PCNC FACLTES, ROADWAYS, RESTROOMS, EROSON $2,175,747 $2,175,747 CONTROL, RRGATON (YR 8: ATHLETC AND PCNC FACLTES, ROADWAYS) 58 59 LNCOLN PARK LAKE (Refer to Bond Section) NORTHEAST ROLLER HOCKEY RNK (nflation YR 11-$859 791) 1 1 WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE ACQURE & CONSTRUCT NEW ROLLER HOCKEY RNK $600,000 $60,000 $3,859,791 $3,859,791 1 TOTAL $14,558,062 $12,510,581 $( $C $50,000 $100,000 $1,350,000 510 LTTLE LANDERS/SOL TON HALL (nflation YR 8- $229,874) 2 REFURBSH GROUNDS AND ACCESS PATHS, CONSTRUCT NEW RESTROOM $1,229,874 $1,229,749 511 STONEHURST RECREATON CENTER 2 FACLTY UPGRADES $500,000 $50,00( $450,000 512 STUDO CTY 2 CONSTRUCT MODERN GYM, COMMUNTY CENTER, LANDSCAPE AND RRGATON $3,000,000 $30,000 $10,000 $90,00( $350,000 $600,000 Page 15 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectlD PROJECT TTLE SUNLAND RECREATON CENTER (nflation S13 2 YR 6- $398,185) TOTAL ALLOCATON MPROVEMENTS TO ATHLETC FELDS; NEW FELD RESTROOMS, PARKNG $2,898,185 MPROVEMENTS Year15 FUNDS 2011-12 (A List} $2,898,185 Year16 2012-13 Year17 Year18 Year19 (8 List) S14 VAN NUYS SHERMAN OAKS PARK (nflation YR 6- $318,548) 2 CONSTRUCT MODERN RECREATON BULDNG $2,318,548 $2,318,548 S15 VAN NUYS SHERMAN OAKS PARK 2 S16 WOODBRDGE PARK (nflation YR 8- $45,975) 2 NEW SOCCER FELDS, REFURBSH BASEBALL FELDS, LANDSCAPNG $2,000,000 MPROVEMENTS, RRGATON SYSTEM FACLTY ENHANCEMENTS $245,975 $1,999,875 $245,475 2TOTAL $12,192,582 $8,721,832 $10,00~ $140,000 $800,000 $600,000 $C S17 CANOGA PARK JR. ARTS CENTER 3 S18 CASTLE PEAK PARK 3 S19 KNAPP RANCH (nflation YR 6- $31,855) 3 S20 LAZY J PARK 3 REFURBSH, RETROFT AND CONVERT CTY BULDNG NTO A JR. ARTS CENTER $1,800,000 OUTDOOR REFURBSHMENT, RESTROOMS $200,000 SPORTS FELD LGHTNG MPROVEMENTS $231,855 OUTDOOR REFURBSHMENT, $200,000 RESTROOMS $1,185,000 $231,730 S21 RESEDA PARK LAKE (nflation YR 6 -$95,564) 3 WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE $695,564 $695,439 RESEDA RECREATON CENTER (nflation YR 7 S22 $58,625) 3 S23 RESEDA SKATE FACLTY 3 S24 SERRANA PARK 3 POOL BULDNG MPROVEMENTS $1,058,625 ACQUSTON AND CONSTRUCTON OF CE HOCKEY AND ROLLER BLADNG $4,000,000 FACLTY CONSTRUCT PUBLC RESTROOM$ $250,000 $1,058,625 $20,00( $100,00C $100,000 $500,00( $2,758,725 $521,27< $50,000 $200,00( S25 SHADOW RANCH (Refer to Bond Section) 3 FACLTY RENOVATON, BALL FELD MPROVEMENTS, FENCNG, RRGATON $1,500,000 $150,000 S26 TARZANA RECREATON CENTER 3 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $950,000 OPPORTUNTES FOR CHLDREN $950,000 S27 WESTHLLS PARK (nflation YR 9- $66,693) 3 PARKNG LOT AND RESTROOM MPROVEMENTS; PARK EXPANSON $566,693 $566,693 CAMPO DE CAHUENGA (nflation YR 10- S28 4 $60,95~ S29 DELONGPRE PARK (nflation YR 10 - $76,193) 4 3TOTAL $11,452,737 FACLTY ENHANCEMENTS $260,955 OUTDOOR DEVELOPMENT, PLAY EQUPMENT LGHTNG, FENCNG $326,193 $4,837,487 $20,00C $100,00C $260,830 $326,193 $100,000 $500,000 $2,808,725 $721,27~ GRFFTH RECREATON CENTER (nflation S30 YR 7- $97,026) -- _L_ - --- -- -- - 4 MPROVEMENTS TO ATHLETC FELDS, SWMMNG POOLS, OR RECREATON $1,097,026 CENTER (YR 7: ATHLETC FELDS) $947,026 $150,000 Revised: May31, 2011 Page 16 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE S31 NORTH HOLLYWOOD MULT-PURPOSE CENTER (nflation YR 5- $60,000) NORTH HOLLYWOOD PARK (nflation YR 6-532 4 $159,274) S33 NORTH HOLLYWOOD SKATE FACLTY 4 534 PAN PACFC PARK (nflation YR 5- $237,356) 4 S35 ROBERT BURNS PARK 4 536 RUNYON CANYON PARK 4 537 SOUTH WEDDNGTON PARK (nflation YR 8- $45,975) 538 WATTLES PARK (nflation Yr 14- $317,939) 4 4 4 TOTAL ALLOCATON SENOR CTZEN CENTER, MULTPURPOSE NTER-GENERATONAL $2,060,000 CENTER, ADMNSTRATON & SERVCE CENTER RANGER SUBSTATON REFURBSHMENT OF PARKNG LOT, RRGATON, GYM FLOOR, POOL $1,159,274 UPGRADES RESTROOM DEVELOP ROLLER HOCKEY, SKATEBOARD, BMX FACLTY, WTH $1,000,000 PARKNG GYM & PERMETER FENCNG, RRGATON, SPORTS FELD $3,237,356 MPROVEMENTS, WALK AND JOG PATHS, CHLD PLAY AREA FACLTY ENHANCEMENTS $200,000 PROPERTY ACQUSTON FOR PARK EXPANSON $2,500,000 FACLTY ENHANCEMENTS $245,975 EROSON AND DRANAGE MPROVEMENTS $817,939 Year15 FUNDS 2011-12 $2,060,000 $1,159,149 $3,227,951 $199,875 $5,500 $100,00( $245,850 $177,000 $640,81 Year16 2012-13 Year17 Year18 Year19 (8 List) $2,394,50( S39 WEST WLSHRE (nflation YR 9- $114,711) 4 MPROVEMENTS TO ATHLETC FELDS, SWMMNG POOLS, OR RECREATON $1,114,711 CENTER (YR 9: ATHLETC FELDS) $844,711 $62,00( $208,00( 540 YUCCA PARK (nflation YR 4- $92,727) 4 541 CHEVOT HLLS 5 S42 CHEVOT HLLS 5 S43 ENCNO PARK 5 CONSTRUCT YOUTH RECREATON CENTER $1,092,727 4TOTAL $15,112,156 MPROVEMENTS TO ATHLETC FELDS, SWMMNG POOLS, OR RECREATON $1,000,000 CENTER PERMETER FENCNG, PARKNG LOT MPROVEMENTS RRGATON $1,000,000 FACLTY ENHANCEMENTS, LGHTNG $250,000 $1,092,727 $10,546,812 $702,814 $308,000 $999,875 $999,875 $249,875 $150,000 $2,394,500 PALMS RECREATON CENTER (nflation YR 4-544 5 $88,091) CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,038,091 OPPORTUNTES FOR CHLDREN $1,126,057 PONSETTA RECREATON CENTER (nflation 545 5 Yr 13- $318,011) 546 ROBERTSON RECREATON CENTER 5 ACQURE LAND FOR PARKNG LOT, BULDNG AND LANDSCAPE $2,318,011 REFURBSHMENT CONSTRUCT MODERN GYMNASUM, COMMUNTY CENTER. CHLD CARE $3,000,000 CENTER, PERMETER MPROVEMENTS YR 5: DESGN) 5TOTAL $8,606,102 $1,168,136 $299,875 $4,843,693 $100,000 $200,000 $300,000 $1,000,000 $1,000,000 $1,049,870 $1,500,125 $1,500,125 $1,049,8n Revised: May 31,2011 Page 17 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year 18 Year19 (B List) S47 BLYTHE ST. RECREATON CENTER (nflation YR 7- $48,513) 6 ACQUSTON OF LAND FOR NEW RECREATON CENTER $298,513 $298,513 S48 BLYTHE ST. RECREATON CENTER (AKA ANDREAS AND MARA CAREDENAS RECREATON CENTER; nflation YR 10- $609,546) 6 CONSTRUCT RECREATON CENTER $2,609,546 $2,609,546 BRANFORD RECREATON CENTER (nflation S49 6 Yr 13- $318,011) OUTDOOR REFURBSHMENT: BALL DAMONDS, PAVNG, RRGATON, GYM $1,318,011 $1,317,886 FLOOR BRANFORD RECREATON CENTER (nflation 550 6 YR 4 - $88,091) CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,038,091 $1,038,091 OPPORTUNTES FOR CHLDREN SUN VALLEY JR. ARTS CENTER (nflation YR 6 S52 6 -$225,003) S53 SUN VALLEY REC CENTER 6 S54 SUN VALLEY RECREATON CENTER 6 ACQURE, REFURBSH, RETROFT AND CONVERT BULDNG N SUN VALLEY NTO $2,025,003 $2,017,728 A JR. ARTS CENTER MPROVEMENTS TO ATHLETC FELDS; NEW FELD RESTROOMS $500,000 BULDNG REFURBSHMENT $200,000 $50,00( $250,000 $30,00( $170,000 $200,000 6TOTAL $7,989,164 $7,281,764 $~ $80,00C $420,000 $200,000 $( S55 ANDREAS PCO ADOBE 7 S56 BRAND PARK 7 RENOVATE OUTDOOR AREAS, RESTROOMS, LGHTNG REFURBSHMENT OF MEMORY GARDENS AND RESTROOMS $700,000 $500,000 $500,000 $20,00( $680,00( S57 HUBERT HUMPHREY RECREATON CENTER (nflation YR 8 - $459,7 48) 7 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $2,459,748 $2,459,248 OPPORTUNTES FOR CHLDREN S58 MD VALLEY MULT-PURPOSE CENTER (nflation YR 2 - $25,961) 7 ACQURE LAND AND CONSTRUCT NEW SENOR CENTER AND MULTPURPOSE $2,525,961 $2,525,961 NTERGENERA TONAL CENTER S59 RTCHE VALENS RECREATON CENTER lnnflation YR 8 -$57 468) 7 SPORTS FELD LGHTNG $307,468 $306,968 S60 ROGER JESSUP RECREATON CENTER 7 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,300,000 OPPORTUNTES FOR CHLDREN $130,000 $500,000 $500,000 561 SEPULVEDA PARK WEST (AKA NORTH HLLS; nflation YR 4- $231,81!l)_ 7 ACQUSTON OF LAND FOR NEW RECREATON FACLTES $1,231,818 $1,000,000 S62 SEPULVEDA PARK WEST (AKA NORTH HLLS COMMUNTY PARK; nflation YR 5- $197,588) 7 CONSTRUCT NEW RECREATON FACLTES $2,697,588 $2,922,166 SEPULVEDA RECREATON CENTER (formerly S51 7 6; nflation Yr 14- $317,939) OUTDOOR REFURBSHMENT; MPROVEMENTS TO ATHLETC FELDS, $817,939 SWMMNG POOL $817,93f --- Revised: May 31,2011 Page 18 of26

PROPOSTON K: 2011-12 LA. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) S63 STETSON RANCH 7 LAND ACQUSTON, FACLTY EXPANSON $1,000,000 $200,000 $400,000 $400,00C 7TOTAL $13,540,522 $9,714,343 $837,93~ $680,00C $130,000 $700,000 $900,000 $400,000 S64 ALGN SUTTON RECREATON CENTER (nflation YR 2 - $28,500) 8 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $978,500 $978,500 OPPORTUNTES FOR CHLDREN S65 ALGN SUTTON RECREATON CENTER 8 CONSTRUCTON OF NEW POOL BULDNG $800,000 $100,000 $400,000 $299,875 $12E S66 CHESTERFELD SQUARE PARK (nflation YR 6- $79,637) 8 S67 DENKER PARK (nflation YR 5- $313,772) 8 ARCHTECTURAL LANDSCAPNG AND BENCHES CONSTRUCT MODERN RECREATON FACLTY $579,63 $579,512 $2,813,722 $2,808,926 S68 EXPOSTON RECREATON CENTER (EPCC) 8 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,300,000 $1,300,000 OPPORTUNTES FOR CHLDREN S69 LOREN MLLER RECREATON CENTER (nflation YR 8 - $298,836) 8 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,598,836 $1,598,336 OPPORTUNTES FOR CHLDREN MANCHESTER JR. ARTS CENTER, a.k.a.: S70 Vision Theatre (nflation Yr 14- $532,980; C. F. 10 8 1836) REFURBSH, RETROFT AND CONVERT CTY BULDNG NTO A JR. ARTS CENTER $2,332,980 $1,092,000 $1,240,980 S71 NORMAN HOUSTON PARK 8 PARK DEVELOPMENT $200,000 $199,875 $125 S72 ST. ANDREWS RECREATON CENTER {nflation Yr 14- $317,939) VAN NESS (AKA JOHNNE L. COCHRAN, JR.) S73 RECREATON CENTER {nflation 8 YR 7- $388,105) 8 OUTDOOR SPORTS DEVELOPMENT $817,939 $3,000 CONSTRUCT MODERN RECREATON BULDNG $2,388,105 $2,388,105 $814,939 VAN NESS RECREATON CENTER (nflation- S74 8 $35,100) CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,335,100 $1,335,100 OPPORTUNTES FOR CHLDREN S75 VAN NESS RECREATON CENTER (nflation YR 9-$40,016, nflation YR 11 - $59,988) 8 MPROVEMENTS TO ATHLETC FELDS, SWMMNG POOLS, CHLDREN'S PLAY $1,100,004 $1,099,879 AREA RRGATON S76 CENTRAL RECREATON CENTER 9 S77 CENTRAL RECREATON CENTER 9 S78 ENGNE COMPANY 23 ARTS CENTER 9 ACQUSTON OF PROPERTY FOR PARK EXPANSON BULDNG REFURBSHMENT AND PARK DEVELOPMENT 8TOTAL $16,244,823 $13,383,233 $1,000,000 $1,000,000 $307,946 REFURBSH, RETROFT AND CONVERT ENGNE COMPANY 23 NTO AN ARTS CENTER TO SERVE YOUTH (YR 7: $2,300,000 $262,374 PREDEVELOPMENT, YR 8: RETROFT OF FRST FLOOR) $2,056,044 $100,000 $175,00( $250,00C $267,054 $100,000 $400,000 $300,000 $299,875 $125 $1,000,000 $1,000,000 $637,626 2011-12Assessment Report Page 19 of 26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE FRED ROBERTS RECREATON CENTER 579 (NFLATON YR 12-$938,088, as approved via 9 C.F:09-0444} S80 GLBERT LNDSAY 9 S81 GREEN MEADOWS RECREATON CENTER (Refer to Bond Section} S82 HOPE AND VENCE AREA PARK 9 ROSS SNYDER (nflation YR 5 $79,568; YR 6- S83 9 $155,250) 9 Year15 TOTAL ALLOCATON FUNDS 2011-12 CONSTRUCT MODERN RECREATON CENTER (YR 8: PREDEVELOPMENT, YR 9: $3,438,088 $3,313,213 $124,87E DESGN} MPROVEMENTS TO SPORTS FELDS, FENCNG, OUTDOOR RESTROOMS, BULDNG RENOVATON (YRS 1-5: $1,000,000 $999,500 RESTROOMS, FENCNG, BLDG., YR 7: SPORTS FELD MPROVEMENTS} CONSTRUCT MODERN RECREATON CENTER; SPORTS FELD MPROVEMENTS, $3,000,000 FENCNG ACQUSTON AND DEVELOPMENT OF COMMUNTY CENTER $1,000,000 $1,000,000 CONSTRUCT MODERN RECREATON BLDG./GYM, PARKNG LOT $2,579,568 $2,731,818 MPROVEMENTS, SECURTY LGHTNG Year16 Year17 Year18 Year19 2012-13 (8 List) S84 SLAUSON RECREATON CENTER (nflation YR 11 - $343,916) 9 MPROVEMENTS TO ATHLETC FELDS OR RECREATON CENTER $1,343,916 $1,343,916 S85 SOUTH PARK (nflation YR 8- $229,874) 9 MPROVEMENTS TO ATHLETC FELDS; BANDSHELLMPROVEMENTS $1,229,874 $1,229,874 S86 TRNTY RECREATON CENTER 9 ACQUSTON FOR PARK EXPANSON $500,000 $500,000 9TOTAL $18;391,446 $11,188,641 $299,87f $250,000 $367,054 $800,000 $1,000,000 $1,637,626 ARDMORE (AKA: SEOUL NTERNATONAL; S87 DODGER DREAM FELD) RECREATON 10 CENTER (nflation YR 8 - $40,000) EXPAND GYMNASUM; NSTALL FENCNG AND EDGE TREATMENT (YR 8: DESGN GYM MPROVEMENTS) $1,040,000 $539,875 $500,125 S88 BALDWN HLLS RECREATON CENTER 10 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL OPPORTUNTES FOR CHLDREN $950,000 $950,000 S89 BALDWN HLLS RECREATON CENTER (nflation YR 7 -$194,052) 10 MPROVEMENTS TO ATHLETC FELDS & RECREATON CENTER; NEW PLAYGROUND $1,194,052 $1,193,927 S90 JM GLLAN RECREATON CENTER 10 BULDNG SECURTY, SECURTY FENCNG, PARKNG LOT MPROVEMENTS, LGHTNG $500,000 $500,000 S91 LAFAYETTE PARK (nflation YR 11- $1,719,582) 10 CONSTRUCT MODERN, MULT-STORY RECREATON BLDG.; OUTDOOR PARK DEVELOPMENT AND RESTROOMS (YEAR 7: PREDEVELOPMENT YR 8: DESGN) $6,719,582 $6,590,857 $128,72~ S92 QUEEN ANNE RECREATON CENTER (nflation YR 5- $188,263) 10 ACQUSTON FOR PARK AND FACLTY EXPANSON $1,688,263 $1,688,263 S93 RANCHO CENEGA SPORTS CENTER 10 CONSTRUCT FTNESS ANNEX $2,000,000 $149,875 $1,200,000 $650,125 - - - 2011-12Assessment Report Page 20 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM FNAl FVE YEAR PlAN FOR PROGRAM YEARS 15-19 ProjectiD PROJECT TTLE RANCHO CENEGA SPORTS CENTER (nflation S94 10 YR 5- $125,509) S95 REYNER PARK 10 S96 CRESTWOOD HLLS PARK (nflation YR 9- $53 354) S97 MAR VSTA GARDENS RECREATON CENTER 11 MAR VSTA RECREATON CENTER (nflation S98 11 YR 7- $194,052) S99 OAKWOOD JR. ARTS CENTER 11 S100 OAKWOOD RECREATON CENTER (nflation YR 5 - $91,350) S101 PACFC PALSADES RECREATON CENTER 11 S102 PACFC PALSADES RECREATON CENTER (nflation Yr 14- $317,939) 11 11 11 Year15 TOTAL ALLOCATON FUNDS 2011-12 MPROVEMENTS TO ATHLETC FELDS, BLEACHERS, PARKNG LOT, PCNC AREA, $1,125,509 $1,000,000 RRGATON & FENCNG OUTDOOR PARK DEVELOPMENT $250,000 $250,000 10TOTAL $15,467,406 $12,712,922 $128,725 FACLTY ENHANCEMENTS $253,354 $253,354 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,300,000 $400,000 OPPORTUNTES FOR CHLDREN OUTDOOR SPORTS FELD MPROVEMENTS & FENCNG; PERMETER $1,194,052 $1,193,927 FENCNG REFURBSH, RETROFT AND CONVERT VENCE LBRARY NTO A JR. ARTS $500,000 CENTER FENCNG, SPORTS FELDS, FACLTY ENHANCEMENTS CONSTRUCT MODERN RECREATON CENTER SPOR_TS FELD, RRGATON, ASPHALT WALKWAY MPROVEMENTS $1,591,350 $1,591,350 $1,000,000 $1,000,000 $817,939 $256,500 $561,43~ Year16 Year17 Year18 Year19 2012-13 (B List) $( $149,875 $1,200,000 $650,125 $500,12~ $100,000 $400,000 $400,000 $100,000 $400,000 S103 RUSTC CANYON RECREATON CENTER 11 FACLTY ENHANCEMENTS, RRGATON $500,000 $500,000 STONER RECREATON CENTER (nflation S104 11 YR 4- $92,602) S105 VSTA DEL MAR PARK (nflation Yr 12- $76,847) 11 S106 WESTCHESTER RECREATON CENTER nflation YR 11 - $242 000) S107 CHATSWORTH PARK SOUTH 12 OUTDOOR PARK DEVELOPMENT, PARKNG LOT MPROVEMENTS S108 DEARBORN PARK 12 CONSTRUCT PUBLC RESTROOMS, RRGATON S109 DEVONSHRE HOUSE (nflation Yr 14 - RENOVATE BULDNG, OUTDOOR 12 $317,939) LANDSCAPNG S110 GRANADA HLLS 12 11 OUTDOOR SPORTS FELD MPROVEMENTS & FENCNG; PERMETER $1,000,000 $1,092,602 FENCNG NSTALL NEW PLAY EQUPMENT, PCNC AREAS $276,847 $276,722 FACLTY ENHANCEMENTS (YR 8: PREDEVELOPMENT) $1,242,000 $1,241,875 CONSTRUCT MODERN RECREATON CENTER, REFURBSH SPORTS FELDS 11 TOTAL $9,675,542 $7,806,330 $561,43~ $700,000 $125 $C $200,000 $800,000 $400,000 $497,953 $201,922 $500,000 $50,00( $200,000 $50,000 $200,000 $817,939 $3,000,000 $2,915,293 $817,93~ S111 MASON PARK (nflation YR 7- $252,268) 12 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL OPPORTUNTES FOR CHLDREN $1,552,268 $1,552,268 Page 21 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS Year15 Year16 2011-12 2012-13 Year17 Year18 Year19 (B List) NORTHRDGE RECREATON CENTER (nflation S112 12 YR 9 - $133,385) FACLTY ENHANCEMENTS, SPORTS FELD MPROVEMENTS (YR 8: DESGN, YR $633,385 $633,260 9: CONSTRUCTON) S113 PARTHENA PARK (nflation YR 6- $31,855) 12 FACLTY ENHANCEMENTS $231,855 $231,730 WNNETKA RECREATON CENTER (nflation S114 12 YR5-$163,161) CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,463,161 $1,463,161 OPPORTUNTES FOR CHLDREN BELLEVUE RECREATON CENTER (nflation S115 13 YR 8- $459,748) 12TOTAL $8,898,608 $6,795,837 OUTDOOR REFURBSHMENT (YR 6: FENCNG, YR 7: DESGN, YRS 8-9: $2,459,748 $2,459,248 CONSTRUCTOf'J) $817,93! $50,00( $697,953 $251,922 $200,000 S116 ECHO PARK 13 MPROVEMENTS TO ATHLETC FELDS $700,000 $700,000 S117 ECHO PARK (nflation YR 7- $194,052) 13 BULDNG REFURBSHMENT, ADA MPROVEMENTS, OUTDOOR $1,194,052 $1,193,552 RESTROOMS, ROADWAYS & PATHWAYS S118 ECHO PARK AREA (nflation YR 3- $57,855) 13 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,007,855 $1,007,855 OPPORTUNTES FOR CHLDREN S119 ECHO PARK LAKE (nflation Yr 14- $381,527) 13 WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE $981,527 $981,521 GLASSELL RECREATON CENTER (nflation S120 13 YR 3 - $79,037) CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,379,037 $1,458,074 OPPORTUNTES FOR CHLDREN S121 HOLLYWOOD RECREATON CENTER 13 CONSTRUCT MODERN GYM AND POOL BULDNGS $3,000,000 $849,875 $1,000,000 $1,150,125 S122 JUNTOS PARK 13 ACQUSTON FOR DEVELOPMENT NTO PARK WTH LANDSCAPNG, PCNC $750,000 $738,245 TABLES, PLAYGROUND AND RESTROOMS S123 LASORDA FELD OF DREAMS (nflation YR 13- $355,424) 13 MPROVEMENTS TO ATHLETC FELDS, FELDHOUSE, & RESTROOMS $1,355,424 $1,355,299 S124 LEMON GROVE (Refer to Bond Section) 13 OUTDOOR SPORTS FELD DEVELOPMENT $1,000,000 $553,194 S125 VRGL VLLAGE 13 ACQUSTON AND DEVELOPMENT OF LAND FOR SOCCER FELD (YR 6: $2,500,000 $1,283,138 ACQUSTON) 13TOTAL $16,327,643 $11,598,480 $250,000 $981,521 $1,000,000 $1,400,125 $479,293 $479,293 $487,569 $487,569 Revised: May 31,2011 Page 22 of26

PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON Year15 FUNDS 2011-12 Year16 2012-13 Year17 Year18 Year19 (B List) S126 ALSO PCO 14 CONSTRUCT MODERN GYMNASUM FOR NDOOR SPORTS $1,500,000 $1,500,000 S127 ARROYO SECO (nflation YR 13- $175,747) 14 S128 S129 EAGLE ROCK MONUMENT (nflation Yr 14- $158,969) EAGLE ROCK RECREATON CENTER (nflation YR 7 -$485,131) EVERGREEN RECREATON CENTER (nflation S130 14 YR 9 - $253,432) 14 OUTDOOR REFURBSHMENT TO NCLUDE LGHTNG, NEW PLAY EQUPMENT N $925,747 AREA CLOSE TO RESDENTS, RRGATON RRGATON AND NEW LANDSCAPNG $408,969 CONSTRUCT CHLDCARE CENTER; RENOVATON OF WALKWAYS, SLOPES, 14 OUTDOOR STAGE, GYM, AR CONDTONNG, RRGATON $2,985,131 CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL $1,203,432 OPPORTUNTES FOR CHLDREN $925,622 $12,000 $396,84<! $2,985,131 $1,203,432 S131 HAZARD PARK (Refer to Bond Section) 14 REFURBSH NTEROR OF GYM $250,000 HAZARD PARK S132 14 (Refer to Bond Section) OUTDOOR DEVELOPMENT: SOCCER FELDS, VOLLEYBALL AREA, BAR-B-Q $600,000 GRLLS & TABLES, LGHTNG, WALKWAYS $85,000 S133 HGHLAND PARK JR. ARTS CENTER 14 REFURBSH, RETROFT AND CONVERT CTY BULDNG NTO A JR. ARTS CENTER $1,800,000 $104,700 $290,00C $845,300 $510,000 MPROVE PARKNG FACLTES, S134 HOLLENBECK PARK (nflation YR 6- $63,710) 14 WALKWAYS & LGHTNG, DRNKNG FOUNTANS, WATER SYSTEM, BANDSHELL S135 PECAN PARK (nflation YR 7- $485,131) 14 CONSTRUCT A GYMNASUM FOR NDOOR SPORTS S136 RAMON GARCA RECREATON CENTER OUTDOOR PARK DEVELOPMENT, 14 nflation YR 9- $106,708) PARKNG S137 SAN PASQUAL (nflation YR 5- $50,204) 14 OUTDOOR PARK DEVELOPMENT, YOSEMTE RECREATON CENTER (nflation S138 14 YR 4 - $152,250, YR5 $79,568) $463,710 $2,985,131 $506,708 $450,204 RRGATON CONSTRUCT MODERN RECREATON CENTER, OUTDOOR PARK $2,731,818 DEVELOPMENT RRGATON 14TOTAL $16,810,850 S139 109TH STREET RECREATON CENTER 15 OUTDOOR SPORTS DEVELOPMENT, FELD LGHTNG $500,000 MPROVEMENTS TO ATHLETC FELDS, S140 BANNNG PARK 15 RECREATON CENTER AND WALKNG $1,000,000 PATHS S141 EAST WLMNGTON (nflation YR 4- $185,454) CONSTRUCT MODERN RECREATON 15 CENTER -- $2,185,454 $463,585 $2,985,006 $506,708 $500,288 $2,731,943 $14,003,415 $396,84<! $290,00C $500,000 $999,875 $2,185,329 $845,300 --- $510,000 - -- --- - Revised: May 31,2011 Page 23 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE TOTAL ALLOCATON FUNDS S142 GAFFEY STREET POOL 15 RENOVATON OF SWMMNG POOL $1,000,000 S143 NORMANDALE RECREATON CENTER 15 ACQUSTON AND DEVELOPMENT OF LAND FOR PARK EXPANSON $2,000,000 MPROVEMENTS TO ATHLETC FELDS, S144 PECK PARK (nflation Yr 14- $635,877) 15 POOLS, OR RECREATON CENTER, PARKNG LOT, WALKWAYS, RRGATON, $1,635,877 $557,200 PCNC AREAS CONSTRUCTON OF CHLDCARE CENTER S145 ROSECRANS RECREATON CENTER 15 TO ENHANCE RECREATONAL $1,300,000 $20,000 OPPORTUNTES FOR CHLDREN S146 WATTS JR. ARTS CENTER (nflation YR 8- ACQURE AND CONSTRUCT A JR. ARTS 15 $689 622) CENTER S147 WLMNGTON RECREATON CENTER 15 RENOVATE GYM, NEW BASEBALL FELD AND LGHTS, RRGATON, PARKNG LOT $3,689,622 $3,889,427 $1,500,000 $1,499,875 Year15 Year16 2011-12 2012-13 $200,000 $5,000 $100,00( $100,000 $1,078,67 $10,00C $100,000 $500,000 Year 17 Year18 Year19 _ $200,000 $800,000.$670,000 (B List) i $600,000 $800,000 ' 15TOTAL $14,810,953 $9,651,706 $1,093,671 $200,000 $800,000 $1,670,000 $1,400,000 LOCAL SUBTOTAL $200,078,596 $145,597,076 $7,906,82 $3,098,000 $6,310,30 $9,311,215 $9,746,419 $8,053,526 ONAL AND LOCAL SUBTOTAL $326,478,966 $204,402,342 $10,426,059 $7,480,88 $9,410,182 $14,084,340 $16,450,294 $15,993,401 nformation Technology Agency (funding set-aside for all regions) $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL ALL PROJECTS NCLUDES ALL PREDEVELOPMENT, COMPETTVE GRANTS, ONAL $429,416,785 $268,646,189 PROJECTS AND LOCAL PROJECTS $18,081,069 $14,564,618 $16,355,62~ $21,026,803 $23,240,061 $22,985,361 OTHER COSTS ADMN ADMNSTRATON NA $22,500,000 $9,107,388 MANT MANTENANCE NA $112,500,000 $16,895,605 NFLATON NA DBT1 DEBT SERVCE FOR SHORT TERM BOND NA $5,486,725 DBT2 DEBT SERVCE FOR LONG-TERM BOND NA $27,386,986 OTHER COSTS TOTAL $58,876,703 $754,89 $760,874 $766,899 $3,427,86 $3,008,77 $3,256,949 $( $3,666,66S $3,776,669 $( $( $2,736,17 $2,999,06 $3,052,184 $6,918,931 $10,435,38 $10,852,701 $772,972 $3,525,597 $3,889,969 $3,055,339 $11,243,877 $779,094 $785,264 $3,816,403 $4,131,197 $4,006,668 $4,126,868 $3,057,045 $3,056,689 $11,659,210 $12,100,018 GRAND TOTAL- PROPOSTON K ASSESSMENT FUNDS $564,416,785 $327,522,893 $25,000,00( $25,000,000 $27,208,325 $32,270,680 $34,899,271 $35,085,379 Page 24 of26

PROPOSTON K: 2011-12 LA. FOR KDS PROGRAM ProjectiD PROJECT TTLE Year15 TOTAL ALLOCATON FUNDS 2011-12 Year16 2012-13 Year17 Year18 Year19 (B List) BOND SSUANCES BLOCK WALL REPAR ON PERMETER, R24 PONT FERMN PARK RETANNG WALL, LGHTHOUSE MPROVEMENTS AND RRGATON UPGRADE 58 LNCOLN PARK LAKE 1 WATER QUALTY AND FLTRATON MPROVEMENTS AT LAKE $2,000,000 $600,000 525 SHADOW RANCH 3 FACLTY RENOVATON, BALL FELD MPROVEMENTS, FENCNG, RRGATON $1,500,000 5124 LEMON GROVE 13 OUTDOOR SPORTS FELD DEVELOPMENT $1,000,000 5131 & HAZARD PARK 14 5132 OUTDOOR DEVELOPMENT: SOCCER FELDS, VOLLEYBALL AREA, BARBEQUE GRLLS & TABLES, LGHTNG, WALKWAYS, REFURBSH NTEROR OF GYM C41-1 CHLDREN'S MUSEUM -Competitive BULD CHLDREN'S MUSEUM $9,567,800 EXPAND AND ENHANCE EDUCATON R6 CABRLLO AQUARUM WNG TO NCLUDE MORE TEACHNG LABS, DSCOVERY LAB, COLLECTON STORAGE & H20 SYSTEM MPROVEMENTS MPLEMENTATON OF MASTER PLAN R22 OBSERVATORY MPROVEMENTS $850,000 $5,000,000 $10,000,000 C26-1 SANTA MONCA MOUNTANS- Competitive ACQUSTON OF MANDEVLLE CANYON $3,000,000 R34 ACQUSTON OF BULDNG & SOUTH CENTRAL SPORTS ACTVTY CENTER DEVELOPMENT $2,750,000 R36 zoo CONSTRUCT AND DEVELOP CHLDREN'S DSCOVERY AREA $11,000,000 C5-1 VCTORY VNELAND CHLDCARE CENTER - Competitive. 2 BULD A CHLDCARE CENTER $2,100,000 CONSTRUCT MODERN RECREATON 581 GREEN MEADOWS 8 CENTER, SPORTS FELD MPROVEMENTS, $3,000,000 FENCNG C24-1 RANCHO CENEGA CHLDCARE CENTER- Competitive 10 BULD A CHLDCARE CENTER $2,100,000 C33-1 EL CENTRO DEL PUEBLO -Competitive 13 RENOVATE EXSTNG FACLTES $943,240 C34-1 LAUSD WASHNGTON RVNG MDDLE SCHOOL- Competitive 13 CREATE PARK AND SPORTS FELDS $1,374,700 TOTAL BOND SSUANCES $50,835,7 40 GRANT FUNDNG: HEAL THY ALTERNATVES TO SMOKNG (HATS)* C49-2 CATHOLC CHARTES (2nd 3 CONSTRUCTON OF SPORTS FACLTES $248,244 NSTALL FOUNDATON FOR NEW REC & PARKS: DELANO RECREATON C55-2 6 GYMNASUM AND ENVRONMENTAL $450,692 CENTER (2nd Cycle -formerly 11) MTGATON Page25 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM ProjectiD PROJECT TTLE C16-1 REC & PARKS: SEPULVEDA PARK WEST (1st 7 ACQUSTON OF LAND $440,15( C66-2 REC & PARKS: PROPERTY AT FGUEROA AND URBAN GREENNG OF DWP PROPERTY 9 SLAUSON (2nd AT FGUEROA AND SLAUSON $134,69 C70-2 REC & PARKS: QUEEN ANNE RECREATON CENTER (2nd 10 ACQUSTON OF LAND TO EXPAND PARK $34,92 C71-2 REC & PARKS: QUEEN ANNE RECREATON CENTER (2nd 10 DEMOUTON AND URBAN GREENNG $107,60 MAR VSTA FAMLY CENTER- AKA THE C74-2 MARVSTA NSTTUTE (2nd Cycle- formerly 11 CONSTRUCTON OF YOUTH CENTER $95,22 6) C79-2 REC & PARKS: JUNTOS PARK (2nd 13 PARK DEVELOPMENT $116,54 CS0-2 REC & PARKS: TEMPLE-BEVERLY PARK a.k.a Lake Street Park (2nd 13 LAND ACQUSTON AT 227 N. LAKE ST $200,00 C81-2 REC & PARKS: TEMPLE-BEVERLY PARK a.k.a Lake Street Park (2nd Cycle l 13 LANDSCAPNG, RRGATON $200,00 C83-2 REC & PARKS: TEMPLE-BEVERLY PARK a.k.a Lake Street Park J.2nd 9-91~ 13 PRACTCE ATHLETC FELDS $301,95 C84-2 DEMOLTON OF BULDNG, BULD REC & PARKS: TEMPLE-BEVERLY PARK a.k.a 13 RECREATON CENTER WTH Lake Street Park (2nd MULTPURPOSE ROOM AND RESTROOMS $692,68 C90-2 REC & PARKS: FELD OF DREAMS (2nd 15 GRANT FUNDNG: PROPOSTON 12- ROBERT-Z'BERG-HARRS FUNDNG* BULD A SOCCER COMPLEX $727,26 TOTAL HATS FUNDNG $3,750,000 C94-3 REC & PARKS: ECHO PARK POOL (aka ECHO UPGRADE EXSTNG ECHO PARK POOL 1 DEEP POOL" 3rd & 4th AND BATHHOUSE $3,296,400 C96-3 REC & PARKS: DELANO RECREATON CONSTRUCT A NEW RECREATON 6 CENTER (3rd CENTER AT DELANO PARK. $614,424 C98-3 REC & PARKS: EPCC POOL (3rd 8 REFURBSH EXSTNG SWMMNG POOL NTO A ZERO-DEPTH POOL. $250,000 C102-3 REC AND PARKS: SOUTH SEAS HOUSE (3rd RENOVATON OF THE SOUTH SEAS 10 HOUSE $661,000 C111-3 COD BOYLE HEGHTS YOUTH OPPORTUNTY CONSTRUCTON OF RECREATON 14 13rd Cy<:;<U FACLTES $630,000 TOTAL PROPOSTON 12 FUNDNG $5,451,824 Year15 TOTAL FUNDS ALLOCATON 2011-12 (A list) Year16 2012-13 Year17 Year18 Year19 (BUst) Reflects funding previously reported as part of the Proposition K Assessment totals. Revised: May 31,2011 Page 26 of26

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM FNAL A LST OF PROJECTS (YEAR 15) Project D PROJECT TTLE. Attachment 2 TOTAL Year15 ALLOCATON 2011-12 PREDEVELOPMENT COSTS - ALL COSTS REASONABLY NCURRED TO CONDUCT ENVRONMENTAL STUDES, APPRASALS AND CONSTRUCTON ESTMATES OF PROJECTS DENTFED ON THE A LST AND B LST $846,678 $200,000 COMPETTVE GRANTS C191-7 REC & PARKS: CYPRESS PARK COMMUNTY CENTER (7th 1 CONSTRUCT YOUTH RECREATON SPACE AS PART OF A NEW COMMUNTY CENTER AT FORMER LBRARY FACLTY $500,00( $480,00t- C164-6 REC & PARKS: LNCOLN POOL (6th 1 CHLDREN'S WATER PLAY AREA N POOL FACLTY C 195 _ 7 & PARKS: GRFFTH PARK CRYSTAL SPRNGS BASEBALL FELDS (7th C 196 _ 7 REC & PARKS: PALMS RECREATON CENTER SOCCER FELD lt7th C197-7 REC & PARKS: DEGARMO PARK (7th 6 4 CONSTRUCT TWO NEW BASEBALL FELDS 5 CONSTRUCT NEW NATURAL TURF SOCCER FELD 1 TOTAL 4TOTAL 5TOTAL CONSTRUCT NEW PLAYGROUND, NCLUDNG LANDSCAPNG AND SECURTY LGHTNG S TOTAL $500,00( $323,000 $1,000,000 $803,000 $500,000 $400,00( $500,000 $400,000 $750,000 $730,000 $750,000 $730,000 $600,000 $500,000 $600,000 $500,000 C198-7 & PARKS: HANSEN DAM BASEBALL FELDS (7th 7 C173-6 & PARKS: HARVARD RECREATON CENTER (6th 8 REFURBSH TWO EXSTNG BASEBALL FELDS, NSTALL NEW RESTROOMS, BLEACHERS, LGHTNG AND FENCNG 7TOTAL REFURBSH TURF, REPLACE FENCNG/BACK STOP FABRC, NSTALL AWNNGS ON DUGOUTS, REPLACE RRGATON/ELECTRCAL PANEL ENCLOSURE, REPLACE BLEACHERS & PADS, NEW WALKNG/JOGGNG PATH AROUND PERMETER $1,000,000 $750,000 $1,000,000 $750,001'- $712,000 $487,000 C199-7 & PARKS: MARTN LUTHER KNG JR. THERAPEUTC 8 CONSTRUCT SYNTHETC TURF SPORTS FELD CENTER SOCCER FELD (7th C202-7 & PARKS: WESTSDE NEGHBORHOOD PARK (7th 10 NSTALL PERMETER LGHTNG AND FENCNG S TOTAL 10TOTAL $476,022 $456,022 $1,188,02..: $943,02..: $500,000 $500,000 $500,000 $500,000 C 2 0 3 -J~EC & PARKS : CULVER SLAUSON COMMUNTY CENTER (7th-~ 11 -~~ULD NEW YOUTH COMMUNTY CENTER, NCLUDNG RESTROOMS AND. LANSCAPNG -------- ------------------- -------- - ------------------------------ -- --- - ------------------- $1,000,000 $900,00C Page 1 of4

PROPOSTON K: 2011-12 LA. FOR KDS PROGRAM FNAL A LST OF PROJECTS (YEAR 15) Attachment 2 Project 10 PROJECT TTLE TOTAL Year15 ALLOCATON 2011-12 REPLACE NFELDS, LEVEURESEED OUTFELD, REPLACE RRGATON C179-6 & PARKS: CHATSWORTH PARK NORTH (6th 12 SYSTEM, REPLACE FENCE FABRC, NEW BLEACHERS, DRNKNG FOUNTANS 11 TOTAL 12TOTAL $1,000,000 $900,000 $248,283 $241,( $248,283 $241,000 C183-6 & PARKS: COSTELLO POOL (6th 14 CHLDREN'S WATER PLAY AREA N POOL FACLTY C208-7 & PARKS: DANELS FELD SPORTS CENTER (7th 15 CONSTRUCT NEW PRESS BOX AND RENOVATE RESTROOMS 14TOTAL $500,00C $300,000 $500,000 $300,000 $485,71 $436,713 C162-5 & PARKS: EAST WLMNGTON GREENBELT PARK (5th 15 DEVELOPMENT OF SOFTBALL, SOCCER FELD, PLAY AREA AND RELATED AMENTES. $1,000,00C $200,00 C185-6 & PARKS: 109TH STREET RECREATON CENTER (6th 15 AQUATC UPGRADES 15TOTAL COMPETTVE GRANTS TOTAL $651,OOC $130,00~ $2,136,716 $766,713 $9,423,021 $6,833,735 SPECFED PROJECTS: ONAL MPLEMENTATON OF MASTER PLAN MPROVEMENTS AND PERMETER R1 ANGELS GATE PARK FENCNG BANNNG MUSEUM (nflation YR 9- $80,031; nflation YR 13- REFURBSHMENT OF BULDNG AND GARDEN MPROVEMENTS (YR 8: R3 $131,810) BULDNG REFURBSHMENTS) R9 DRUM BARRACKS (nflation YR 6- $47,782) ACQUSTON OF LAND FOR PARKNG LOT R11 ELYSAN PARK (nflation YR 13- $299,305) R13 GRFFTH PARK ACQUSTON OF ADDTONAL LAND, MPROVEMENTS TO ATHLETC FELDS & TRALS, ROAD REFURBSHMENT, LGHTNG, RESTROOMS MPROVEMENTS TO ROADS, TRALS, WATER SYSTEM, REST ROOMS, PCNC AREAS, PAVE LVE STEAMERS PARKNG LOT SOCCER COMPLEX, RV PARK, RANGER STATONNSTOR'S CENTER, R16 HANSEN DAM (nflation Yr 12- Ranger's Station: $2,024,286) ROAD/TRAL MPROVEMENTS, FENCNG (YR 4&5: SOCCER COMPLEX, YR 7: PREDEVELOPMENT FOR FUTURE SCOPE) LAND ACQUSTON, GREENNG ALONG AREA OF ENCNO, SHERMAN OAKS, R18 LOS ANGELES RVERFRONT PARK STUDO CTY (YR 7: PREDEVELOPMENT, YR 8: DESGN, YRS 9-11: CONSTRUCTON) R26 RM-OF-THE-VALLEY TRALS CONSTRUCTON AND REPAR OF EQUESTRAN/PEDESTRAN TRAL SYSTEM i(yr 7: PREDEVELOPMENT). L L_ -- -- - - $2,000,00( $500,000 $2,211,841 $255,l $347,782 $270,000 $5,299,305 $300,000 $5,000,000 $200,000 $12,024,286 $247,883 $10,000,000 $2,510,000 $2,000,000 $50,000.. Revised: May 31,2011 Page2 of4

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM FNAl A list OF PROJECTS (YEAR 15) Attachment 2 Project D PROJECT TTLE Year15 TOTAL ALLOCATON 2011-12 R35 SOUTHERN PACFC TRALS BEAUTFCATON OF RAL ROAD RGHT OF WAY FROM LA RVER TO COLSEUM, LANDSCAPNG, TRALS, RRGATON $2,500,000 $50,000 ONAL PROJECTS TOTAL $41,383,214 $4,382,883 SPECFED PROJECTS: LOCAL 511 STONEHURST RECREATON CENTER 512 STUDO CTY 523 RESEDA SKATE FACLTY 536 RUNYON CANYON PARK 539 WEST WLSHRE (nflation YR 9- $114,711) 553 SUN VALLEY REC CENTER 554 SUN VALLEY RECREATON CENTER 555 ANDREAS P CO ADOBE 2 FACLTY UPGRADES 2 3 CONSTRUCT MODERN GYM, COMMUNTY CENTER. LANDSCAPE AND RRGATON 2TOTAL ACQUSTON AND CONSTRUCTON OF CE HOCKEY AND ROLLER BLADNG FACLTY 4 PROPERTY ACQUSTON FOR PARK EXPANSON 4 3TOTAL MPROVEMENTS TO ATHLETC FELDS, SWMMNG POOLS, OR RECREATON CENTER (YR 9: ATHLETC FELDS) 6 MPROVEMENTS TO ATHLETC FELDS; NEW FELD RESTROOMS 6 BULDNG REFURBSHMENT 7 RENOVATE OUTDOOR AREAS, RESTROOMS, LGHTNG 4TOTAL GTOTAL $500,000 $50,0(,, $3,000,000 $90,000 $3,500,00~ $140,000 $4,000,000 $100,00( $4,000,000 $100,00~ $2,500,00( $100,00( $1,114,711 $208,000 $3,614,711 $308,000 $500,000 $50,00( $200,000 $30,000 $700,000 $80,000 $700,000 $680,000 7TOTAL $700,000 $68o,or-- 577 CENTRAL RECREATON CENTER 9 BULDNG REFURBSHMENT AND PARK DEVELOPMENT $1,000,000 $250,0Gv 9TOTAL $1,000,000 $250,000 5108 DEARBORN PARK 5121 HOLLYWOOD RECREATON CENTER 5133 HGHLAND PARK JR. ARTS CENTER 12 CONSTRUCT PUBLC RESTROOMS, RRGATON 13 CONSTRUCT MODERN GYM AND POOL BULDNGS 14 12TOTAL 13TOTAL REFURBSH, RETROFT AND CONVERT CTY BULDNG NTO A JR. ARTS CENTER 14TOTAL $500,000 $50,000 $500,000 $50,000 $3,000,000 $1,000,000 $3,000,000 $1,000,000 $1,800,000 $290,000 $1,800,000 $290,000 Page 3 of4

PROPOSTON K: 2011-12l.A. FOR KDS PROGRAM FNAL A LST OF PROJECTS (YEAR 15) Attachment 2 Project D PROJECT TTLE Year15 TOTAL ALLOCATON 2011-12 5143 NORMANDALE RECREATON CENTER 5145 ROSECRANS RECREATON CENTER 15 ACQUSTON AND DEVELOPMENT OF LAND FOR PARK EXPANSON CONSTRUCTON OF CHLDCARE CENTER TO ENHANCE RECREATONAL 15 OPPORTUNTES FOR CHLDREN. 15TOTAL LOCAL SUBTOTAL $2,000,000 $100,000 - $1,300,000 $100,r $3,300,000 $200,000 $22,114,711 $3,098,000 ONAL AND LOCAL SUBTOTAL $63,497,925 $7,480,883 nformation Technology Agency (funding set-aside for all regions) $50,000 TOTAL- ALL PROJECTS $72,920,946 $14,364,6U OTHER COSTS ADMN ADMNSTRATON MANT MANTENANCE NFLATON DBT1 DEBT SERVCE FOR SHORT TERM BOND DBT2 DEBT SERVCE FOR LONG-TERM BOND NA NA NA NA NA OTHER COSTS TOTAL $22,500,00C $760,874 $112,500,000 $3,008,773 $3,666,669 $2,999,066 $10,435,7 - GRAND TOTAl $207,920,946 $25,000,00, Page 4 of4

Attachment 8 PROPOSTON K: 2011-12 L.A. FOR KDS PROGRAM FNAL CALFORNA ENVRONMENTAL QUALTY ACT DOCUMENT LST 2 3 4 5.. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19. LST.1: PROJEC;TS!=OR WHCH A NOTCE OF EXEMPTJO~ HAS BEEN PREPARED '.........................,......... Dearborn Park- New Public Restrooms, rrigation (S1 08) -The project will install a new, prefabricated, fully ADA accessible restroom facility within the existing park and provide irrigation upgrades within the existing park, which may include a SMART irrigation system, which would result in reduced water use and therefore an environmental benefit. The overall project would consist of minor additions of small, accessory structures within the existing park and as such, be exempt under the provisions of the California Environmental Act (CEQA). Normand ale Recreation Center- Acquisition (S143) -The project would consist of the acquisition of a small, currently vacant, "sliver parcel", located directly adjacent to the park, and between the existing park and a developed street, for use as additional parkland. There are currently no uses on the "sliver parcel", which is somewhat landscaped, and it is anticipated that the parcel would be used for open space for the nearterm future. Therefore, the project is exempt from the provisions of the California Environmental Quality Act (CEQA) inasmuch as it is an acquisition of a small parcel of land to be incorporated into an existing facility with no change in use. Stonehurst Recreation Center- Facility Upgrades (S11)- The project will consist of minor interior and exterior upgrades to the existing park facilities, which may or may not include the construction of one or more small accessory structure(s), in the form of recreational amenities. Therefore, the project is exempt from the provisions of the California Environmental Quality Act (CEQA). Sun Valley Recreation Center- Building Refurbishment (S54) -The project will construct minor interior and/or exterior renovations and improvements to, and refurbishment of, the existing Recreation Center building, within an existing park. As such, the project is exempt from the provisions of the California Environmental Quality Act (CEQA). Sun Valley Recreation Center- mprovements to Athletic Fields, New Restrooms (S53) -The project will construct a new, standalone, Americans With Disabilities Act (ADA) compliant, most likely pre-fabricated, restroom to replace a restroom which was removed from service and demolished a number of years ago due to age and deterioration at the same exact location. The project will also construct a synthetic soccer field, to replace an existing field, within the existing Sun Valley Recreation Center. The project is exempt from the provisions of the California Environmental Quality Act in as much as it consists of the addition of a small accessory structure within an existinq facility and minor alterations of existinq facilities. None ' ' ' '..;............................ : LST 2: PROJECTS FOR WHCH THS.COUNCL ACTON S NOT SUBJECT TO CEQA ' ' ' ' ' ' ' ' ' ' ', ' ',_ " ' ' ' ' ' '-, - ~ -. LST 3; PROJECTS PREVOUSLY EVALUATED ANDPROCESSED N ACCORDANCEWtnlCEQA.... :............................. ;........,.. : :.., : Andreas Pico Adobe - Renovation of Outdoor Areas, Restroom, Lighting (S55) Banning Museum (R3) Central Recreation Center- Building Refurbishment (S77) Drum Barracks- Acquisition of Land for Parking Lot (R9) Elysian Park- mprovement to Athletic Fields and Trails (R11) Griffith Park- mprovements to Roads, Trails, Water System, Restrooms, Picnic Areas (R13) Hansen Dam- Phase - Ranger Station (R16) Los Angeles Riverfront Park- Greening Along Area of Encino, Sherman Oaks, Studio City (R18) Rec & Parks: 109th Street Recreation Center- Aquatic Upgrades (C185-6) Rec & Parks: Chatsworth Park North (C179-6) Rec & Parks: Costello Pool - Children's Water Play Area (C183-6) Rec & Parks: Griffith Parks Crystal Springs - New Baseball Fields (C195-7) Rec & Parks: Culver Slauson Community Center Construction (C203-7) Rec & Parks: Cypress Park Community Center (C191-7) Rec & Parks: Daniels Field Sports Center- Press Box and Restrooms (C207-7) Rec & Parks: DeGarmo Park- Playground Construction (C197-7) Rec & Parks: East Wilmington Greenbelt Park- Development of Softball, Soccer Field, Play Area (C162-5) Rec & Parks: Hansen Dam Baseball Fields Refurbishment (C198-7) Rec & Parks: Harvard Recreation Center- Outdoor mprovements (C173-6).... Page 1 of 2