March 2013 Program Update OPSB & RSD Phase I Projects Program Financial Status The RSD has $249 million in open contracts for the Phase 1 capital program projects after issuing no new contracts and $973.8 thousand in change orders and amendments in March. In addition, the total change orders to date, $5.1 million, accounts for approximately three percent (2.3%) of the total open Phase 1 construction contracts. Finally, RSD anticipates issuing no Phase 1 construction contracts and $123 thousand in professional services contracts/ amendments in April.
The OPSB has $168 million in open contracts for the Phase 1 capital program projects after issuing $55 million in new contracts and no change orders and amendments in February. In addition, the total change orders to date, $2.6 million, accounts for approximately two percent (1.71%) of the total open Phase 1 construction contracts. Finally, OPSB anticipates issuing no new contracts in Phase 1 construction and $5 thousand in professional services contracts/amendments in April. Value of Projects by Phase Design
$
24%
Value of Projects by Phase 5,260,278
Design
$
55,681,675
Procurement
$
78,680,233
Construction
$
136,560,689
Complete
$
303,024,437
Future Projects
$
34%
Procurement
$
70,757,223
Construction
$
88,069,956
Complete
$
40,764,304
Future Projects
$
14% 43%
9% 3%
53%
0%
-
20%
0%
-
Note-The value in each phase represents the total of full project budgets.
Program Schedule Status RSD Phase 1 Projects
OPSB Phase 1 Projects Group 1
Group 1 Design
Project
Procurement
Construction
Complete
Occupied (May 2010)
Mahalia Jackson Group 2 Design
Project
Procurement
Construction
Complete
Occupied (August 2009) Occupied (January 2010) Occupied (January 2010)
L.B. Landry HS Joseph A. Craig ES Jean Batiste de Bienville ES
- Health Clinic
Parkview ES
- Gymnasium
Lawrence D. Crocker ES Fannie C. Williams ES
New PK-8 at North Kenilworth Park
Construction
Complete
Occupied (August 2008)
Andrew H. Wilson ES Lake Area HS
Alice Harte School
McDonogh 35 HS (Phillips/Waters)
Procurement
Langston Hughes ES
Audubon School E.L. McMain School - Stabilization
Design
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: 31 March 2013
Design
Procurement
Construction
Complete