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July 2013 Program Update OPSB & RSD Phase 2 Projects Program Financial Status The OPSB has $7.6 million in open contracts for the Phase 2 capital program projects after issuing no new contracts and $26 thousand in change orders and amendments in July. OPSB anticipates issuing no new contracts in Phase 2 construction and $131 thousand in professional services contracts/amendments in August.

The RSD has $96 million in open contracts for the Phase 2 capital program projects after issuing $48 million in new contracts and $2 thousand in change orders and amendments in July. In addition, the total change orders to date, -$26 thousand, accounts for less than one percent (-.04%) of the total open Phase 2 construction contracts. The RSD anticipates issuing no Phase 2 construction contracts and $432 thousand in professional services contracts/amendments in Value of Projects by Phase

Value of Projects by Phase

53%

Design

$

59,451,358

Procurement

$

34,717,574

Design

$

78,293,821

Procurement

$

177,779,579

Construction

$

41,621,137

Complete

$

Future Projects

$

44% 31%

Construction

$

-

Complete

$

-

0% 0%

12%

0%

336,913,815

7%

28%

25%

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: 31 July 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-2013-07