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