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