November 2012 Program Update OPSB & RSD Phase I Projects Program Financial Status The OPSB has $79 million in open contracts for the Phase 1 capital program projects after issuing no new contracts, change orders and amendments in November. In addition, the total change orders to date, $626 thousand, accounts for approximately one percent (0.95%) of the total open Phase 1 construction contracts. Finally, OPSB anticipates issuing no new contracts in Phase 1 construction and professional services contracts/amendments in December.
The RSD has $303.6 million in open contracts for the Phase 1 capital program projects after issuing no new contracts and $526 thousand in change orders and amendments in November. In addition, the total change orders to date, $6.7 million, accounts for approximately two percent (2.48%) of the total open Phase 1 construction contracts. Finally, RSD anticipates issuing no Phase 1 construction contracts and $185 thousand in professional services contracts/amendments in December. 23%
Value of Projects by Phase
Value of Projects by Phase
51%
Design
$
-
Procurement
$
93,675,239
Construction
$
47,459,945
Complete
$
41,496,508
26%
0%
Future Projects
$
-
23%
0%
10%
Design
$
78,802,137
Procurement
$
54,303,350
Construction
$
129,778,002 14%
Complete
$
301,820,769
Future Projects
$
53%
0%
-
Note-The value in each phase represents the total of full project budgets.
Program Schedule Status OPSB Phase 1 Projects
RSD Phase 1 Projects
Group 1
Group 1 Design
Project
Procurement
Construction
Complete
Occupied (May 2010)
Mahalia Jackson Group 2 Design
Project
Procurement
Construction
Design
Complete
Procurement
Construction
Langston Hughes ES
Occupied (August 2009)
Andrew H. Wilson ES Lake Area HS
Occupied (January 2010) Occupied (January 2010)
Audubon School
L.B. Landry HS
Alice Harte School Eleanor L. McMain School
Joseph A. Craig ES Jean Batiste de Bienville ES
McDonogh 35 HS (Phillips/Waters)
Parkview ES
New PK-8 at North Kenilworth Park
Lawrence D. Crocker ES Fannie C. Williams ES
Complete
Occupied (August 2008)
Guste ES
Occupied (January 2012)
Edward Hynes School
Project
Occupied (July 2010) Occupied (January 2010) Occupied (July 2012) Occupied (August 2012) Occupied (September 2012) Occupied (October 2012) Occupied (October 2012)
Carter G. Woodson ES Mildred Osborne ES William Frantz ES Charles J. Colton ES
Group 2 Project Little Woods ES George W. Carver HS Phillis Wheatley ES Booker T. Washington HS Edward Livingston HS
Status Date: 30 November 2012
Design
Procurement
Construction
Complete