March 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $8.7 million in open contracts for the Phase 2 capital program projects after issuing no new contracts and $38 thousand in change orders and amendments in March. OPSB anticipates issuing no new contracts in Phase 2 construction and professional services in April.
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 March. The RSD anticipates issuing $25.6 million in Phase 2 construction contracts and $179 thousand in professional services contracts/ amendments in April. Value of Projects by Phase
Value of Projects by Phase
57%
Design
$
176,325,221
-
Procurement
$
105,361,770
$
-
Construction
$
-
Complete
$
-
Complete
$
-
Future Projects
$
Future Projects
$
Design
$
Procurement
$
Construction
71,921,907
41,858,054
37%
63%
0% 0%
0% 0%
364,878,620
0%
27% 16%
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 March 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