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February 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $8.6 million in open contracts for the Phase 2 capital program projects after issuing no new contracts, change orders, and amendments in February. OPSB anticipates issuing no new contracts in Phase 2 construction and professional services in March.

56%

Value of Projects by Phase

Value of Projects by Phase

Design

$

Procurement

$

-

Construction

$

-

Complete

$

Future Projects

$

The RSD has $25 million in open contracts for the Phase 2 capital program projects after issuing $74 thousand in new contracts and $552 thousand in amendments in February. The RSD anticipates issuing no t Phase 2 construction contracts and $158 thousand in professional services contracts/amendments in March.

71,477,091

37%

$

234,881,944

Procurement

$

49,135,547

Construction

$

-

Complete

$

-

Future Projects

$

0%

63%

41,858,054

Design

0% 0% 0%

362,410,948

36%

0% 8%

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 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

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

Design

Procurement

Construction

Status Date: 28 February 2013

Complete

Project Drew ES Priestley JH McDonogh 42 ES Sophie B Wright ES John McDonogh HS Douglass HS Clark HS Tubman ES

Design

Procurement

Construction

Complete

Design

Procurement

Construction

Complete

Refurbished/Renovations Project Allen ES Jackson ES Crossman ES Eisenhower HS Gentilly Terrace ES Rosenwald ES O Perry Walker HS Nelson ES 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 Gaudet ES Fischer Live Oak ES Lafayette ES McDonogh 32 ES

rsd-opsb-monthly-summary-february-2013-phase-2