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January 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $8.5 million in open contracts for the Phase 2 capital program projects after issuing $79 thousand in new contracts, and $38 thousand in change orders and amendments in January. OPSB anticipates issuing no new contracts in Phase 2 construction and $60 thousand in professional services contracts/ amendments in February.

The RSD has $24 million in open contracts for the Phase 2 capital program projects after issuing $102 thousand in new contracts and $83 thousand in amendments in January. The RSD anticipates issuing $74 thousand in Phase 2 construction contracts and $710 thousand in professional services contracts/ amendments in February. 56%

Value of Projects by Phase

Value of Projects by Phase

Design

$

71,937,092

Procurement

$

-

Construction

$

-

37%

Design

$

234,801,164

Procurement

$

48,789,022

Construction

$

-

Complete

$

-

Future Projects

$

63%

Complete

$

Future Projects

$

41,858,054

0% 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

Status Date: 31 January 2013

Construction

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-january-2013-phase-2  
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