October 2012 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $8.4 million in open contracts for the Phase 2 capital program projects after issuing $1.3 million in new contracts and $188 thousand in change orders and amendments in October. OPSB anticipates issuing no new contracts in Phase 2 construction and $32 thousand in professional services contracts/ amendments in November.
The RSD has $24.3 million in open contracts for the Phase 2 capital program projects after issuing $131 thousand new contracts and $597 thousand in amendments in October. The RSD anticipates issuing no Phase 2 construction contracts and professional services contracts/amendments in November. 62%
Value of Projects by Phase
Value of Projects by Phase
Design
$
72,517,044
Procurement
$
-
Construction
$
-
37%
Design
$
250,981,171
Procurement
$
-
Construction
$
-
Complete
$
-
Future Projects
$
63%
Complete
$
Future Projects
-
$
41,858,054
0% 0% 0%
409,934,180
0%
0%
38% 0%
Note-The value in each phase represents the total of full project budgets.
Program Schedule Status RSD Phase 2 Projects
OPSB Phase 2 Projects Full Renovations
New Schools Design
Procurement
Construction
Complete
Project Franklin ES Refurbished/Renovations
Design
Procurement
Construction
Complete
Project Warren Easton Lusher Fortier HS Ben Franklin HS Lusher Bridge ES Bethune ES
Design
Procurement
Construction
Complete
Project Lake Forest PK-8 @ GSt Stephens New Karr HS @ JoEllen Smith Site Bio District HS Full Renovations
Project Drew ES Priestley JH McDonogh 42 ES Sophie B Wright ES John McDonogh HS Douglass HS Clark HS Live Oak ES Lafayette ES Tubman ES
Design
Procurement
Construction
Complete
Design
Procurement
Construction
Complete
Refurbished/Renovations
RSD Phase 2 Projects New Schools Project Dunbar ES Gaudet ES Morial Fischer New Algiers PreK-8 Alfred Lawless Fisk-Howard Alexander ES Abrams HS New Orleans East (Abramson) Bradley Sherwood Forest ES Behrman ES Habans ES Edward Livingston
Design
Procurement
Status Date: 31 October 2012
Construction
Complete
Project Allen ES Jackson ES Crossman ES Eisenhower HS Gentilly Terrace ES Rosenwald ES O Perry Walker HS Nelson ES- Refurb Martin L King ES Reed HS Green MS Sylvanie Williams Bauduit ES Laurel ES McDonogh 28 ES McDonogh 7 ES Schwarz HS Village de L'Est ES Wicker ES Marshall ES Schaumburg ES Harney ES