December 2012 Program Update OPSB & RSD Phase I Projects Program Financial Status The OPSB has $80 million in open contracts for the Phase 1 capital program projects after issuing no new contracts and $909 thousand in change orders and amendments in December. In addition, the total change orders to date, $1.5 million, accounts for approximately two percent (2.3%) of the total open Phase 1 construction contracts. Finally, OPSB anticipates issuing $87 million in new contracts in Phase 1 construction and $177 thousand in professional services contracts/amendments in January. Value of Projects by Phase
$
Procurement
$
107,524,485
Construction
$
47,456,453
Complete
$
-
24%
41,496,508
Design
$
158,237,109
Procurement
$
Construction
$
104,532,611
Complete
$
302,398,669
Future Projects
$
-
0%
Future Projects
$
490,668
18%
0%
Value of Projects by Phase
55%
Design
The RSD has $301.8 million in open contracts for the Phase 1 capital program projects after issuing no new contracts and $168 thousand in change orders and amendments in December. In addition, the total change orders to date, $6.7 million, accounts for approximately two percent (2.46%) of the total open Phase 1 construction contracts. Finally, RSD anticipates issuing no Phase 1 construction contracts and $53 thousand in professional services contracts/amendments in January.
28%
54%
0% 21%
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 McDonogh 35 HS (Phillips/Waters) New PK-8 at North Kenilworth Park
Construction
Complete
Occupied (August 2008)
Andrew H. Wilson ES Lake Area HS
Alice Harte School
E.L. McMain School - Gymnasium
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)
Parkview ES Lawrence D. Crocker ES Fannie C. Williams ES
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 December 2012
Design
Procurement
Construction
Complete