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June 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $7.4 million in open contracts for the Phase 2 capital program projects after issuing $442 thousand in new contracts and -$1.7 million in change orders and amendments in June. OPSB anticipates issuing no new contracts in Phase 2 construction and $37 thousand in professional services in July.

The RSD has $57 million in open contracts for the Phase 2 capital program projects after issuing $9 million in new contracts and -$ 34 thousand in change orders and amendments in June. In addition, the total change orders to date, -$30 thousand, accounts for less than one percent (-.09%) of the total open Phase 2 construction contracts. The RSD anticipates issuing $41 million in Phase 2 construction contracts and $432 thousand in professional services contracts/amendments in July. Value of Projects by Phase

Value of Projects by Phase

52%

Design

$

59,428,258

Procurement

$

25,001,164

Construction

$

-

Complete

$

-

Future Projects

$

41,858,054

47%

Design

$

101,511,086

Procurement

$

143,581,423

Construction

$

64,481,054

Complete

$

Future Projects

$

33%

0% 0%

16%

0%

20%

337,114,161

10%

22%

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

Construction

Complete

Full Renovations Project Franklin ES Refurbished/Renovations Project Warren Easton Fortier (Lusher) HS Ben Franklin HS Lusher ES Bethune ES Nelson 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: 30 June 2013

Project Drew ES Priestley JH / Johnson ES McDonogh 42 ES Sophie B Wright ES John McDonogh 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 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 Douglass HS

rsd-opsb-phase-2-monthly-summary-2013-06  
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