BANNER

RECOMMENDATION 1

1  LACCD Chancellor Announces Formation of Review Panel

2

 

Independent Review Panel Report, Los Angeles Community College District's Building Program, Measures A, AA, and J. January 4, 2012

3  Email from Chancellor LaVista Announcing Building Program Moratorium, October 3, 2011    
4  Los Angeles City College Shared Governance Council meeting minutes, July 2, August 6, September 10 and October 15, 2012
4  West Los Angeles College Building Program Needs Assessment Process, January 28, 2013
5  Amendment to Budget Allocation Mechanism, June 13, 2012
6 Moratorium Status November 2012
6

Moratorium Update to the Board of Trustees, August 22, 2012

7 Building Program Monthly Progress Report, November, 2012
8 Board Resolution 1, Adopt a Policy for Funding of the District's Bond Program Reserve to Address the Level of Risks and Work Remaining on the District's Building Program, Board of Trustees minutes, September 12, 2012, pages 6-7
9 Bungalow, Modular and Old Building Demolition Lists
10  Facilities Database Report
11 Board Resolution 2, Adopt Polices for Set Aside of District Operating Funds to Address Deferred Maintenance and Repair of Existing Facilities, Board of Trustees Minutes, May 23, 2012, pages 7-8
12 Independent Review Panel Report, Los Angeles Community College District's Building Program, Measures A, AA, and J, January 4, 2012, page 8
13  Board of Trustees Minutes, January 25, 2013
14 Board Resolution 4, Standardize Centralized Accountability Controls Utilizing Industry Best Practices for Build LACCD, Board of Trustees Minutes, September 12, 2012, pages 5-6
15

Board Resolution 1, Adopt a Policy for Funding of the District's Bond Program Reserve to Address the Level of Risks and Work Remaining on the District's Building Program, Board of Trustees Minutes, May 23, 2012, pages 6-7

16 LACCD Office of the Inspector General Report of Audit, selection of Construction Contractors 
17 Report on Audited Basic Financial Statements, page 75 
18 Board Resolution 6,  Adopt a Master Budget Plan and to Implement Policies to Strengthen Oversight and Spending Practices for the Districts’ Construction Program, Board of Trustees Minutes, October 5, 2011, pages 5-6
19  Build LACCD Master Building Program Budget Plan
20  Board Resolution 4, Standardize Centralized Accountability Controls Utilizing Industry Best Practices for Build LACCD, Board of Trustees Meeting Minutes, September 12, 2012, pages 5-6
21  Board Rule 2605.11, adopted March 23, 2011
22  Los Angeles Community College District Building Program Monthly Progress Report,  January, 2013
23  Office of the Inspector General Recommendation Status Report 2010-2012
24  Office of the Inspector General Recommendation Status Report 2010-2012
25 Board Rule 4006, Board Rules, Chapter IV, pages 3-4Board Rule 7100.10, Board Rules, Chapter VII, section 1, page 1
26  Administrative Regulations B-21, B-24, B-26, B-29, B-30
27  Office of the Inspector General Recommendation Status Report 2010-2012, pages 2-4
28  Administrative Regulation C-7
29  Board Minutes, March 21, 2012, pages 5-6
30  RFP for LACCD Bond Program A/AA and Measure J Program Management Services
31  Amendment to Budget Allocation Mechanism, June 13, 2012
32  Board Resolution 2, Adopt Polices for Set Aside of District Operating Funds to Address Deferred Maintenance and Repair of Existing Facilities, Board of Trustees Minutes, May 23, 2012, pages 7-8
33 Ethical Policies and Procedures Compliance Training Logs
34  Capital Construction Committee, Board Rule 2605.11, pages 3-6
35  Build LACCD Dashboard Reports
36  Board Ad Hoc Committees, Board Rule 2605;20, page 6 
37  Selection of Construction Contractors, Oct 10, 2012
38  Fulbright & Jaworski Memo Recommendations and Status Review, November 30, 2011
39  Performance Audit of Bond Fund Management (Reimbursable Costs),  February 20, 2012
40  Audit of Professional Service Consultants Selection, April 3, 2012
41  Office of the Inspector General Recommendation Status Report 2010-2012