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December 2012 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $8 million in open contracts for the Phase 2 capital program projects after issuing no new contracts, change orders or amendments in December. OPSB anticipates issuing $431 thousand in new contracts in Phase 2 construction and $108 thousand in professional services contracts/amendments in

The RSD has $22 million in open contracts for the Phase 2 capital program projects after issuing no new contracts and $4 thousand in amendments in December. The RSD anticipates issuing $102 thousand in Phase 2 construction contracts and $636 thousand in professional services contracts/amendments in 59%

Value of Projects by Phase

Value of Projects by Phase

Design

$

72,520,315

Procurement

$

-

Construction

$

-

37%

Design

$

268,155,567

Procurement

$

-

Construction

$

-

Complete

$

-

Future Projects

$

63%

Complete

$

Future Projects

-

$

41,858,054

0% 0% 0%

392,592,150

0%

0%

41%

0%

Note-The value in each phase represents the total of full project budgets.

Program Schedule Status OPSB Phase 2 Projects

RSD Phase 2 Projects

New Schools

Full Renovations

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 Lusher Fortier HS Ben Franklin HS Lusher Bridge ES Bethune ES

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

Design

Procurement

Construction

Complete

Design

Procurement

Construction

Complete

Refurbished/Renovations

RSD Phase 2 Projects New Schools Project Dunbar ES Gaudet ES Morial Fischer 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: 31 December 2012

Complete

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

rsd-opsb-monthly-summary-december-2012-phase-2  
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