September 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $7 million in open contracts for the Phase 2 capital program projects after issuing $0 thousand in new contracts and $0 thousand in change orders and amendments in September. In addition, the total change orders to date, $448 thousand, account for eighteen percent (18%) of the total open Phase 2 construction contracts. OPSB anticipates issuing no new contracts in Phase 2 construction and $22 thousand in professional services in October. Value of Projects by Phase
The RSD has $159 million in open contracts for the Phase 2 capital program projects after issuing $41 million in new contracts and -$2.0 million in change orders and amendments in September. Additionally, the total change orders to date, -$2.0 million, account for approximately less than one percent (-1.49%) of the total open Phase 2 construction contracts. The RSD anticipates issuing $36 million in Phase 2 construction contracts and $5.2 million in professional services contracts/amendments in October. Value of Projects by Phase 48%
Design
$
59,535,903
Procurement
$
Construction
$
-
Complete
$
-
Future Projects
$
34,688,238
41,876,650
Design
$
103,210,111
Procurement
$
147,529,213
Construction
$
94,010,709
Complete
$
44%
31%
0% 0%
16%
0%
Future Projects
25%
$
319,315,456
22% 14%
Note-The value in each phase represents the total of full project budgets.
Program Schedule Status OPSB Phase 2 Projects
RSD Phase 2 Projects
New Schools
Full Renovations
Project Lake Forest PK-8 @ GSt Stephens New Karr HS @ JoEllen Smith Site Bio District HS
Design
Procurement
Construction
Complete
Design
Procurement
Construction
Complete
Design
Procurement
Construction
Complete
Full Renovations Project Franklin ES Refurbished/Renovations Project Warren Easton Fortier (Lusher) HS Ben Franklin HS Lusher ES Bethune ES Nelson ES
Project Drew ES Priestley JH / Johnson ES McDonogh 42 ES Sophie B Wright ES John McDonogh HS Clark HS Tubman ES Live Oak ES Lafayette ES
Design
Procurement
Construction
Complete
Design
Procurement
Construction
Complete
Refurbished/Renovations
RSD Phase 2 Projects New Schools Project Dunbar ES Morial 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 Gaudet ES Fischer
Design
Procurement
Construction
Status Date: 30 September 2013
Complete
Project Allen ES Jackson ES Crossman ES Eisenhower HS Gentilly Terrace ES Rosenwald ES O Perry Walker HS 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 McDonogh 32 ES Douglass HS