MOVEBR Program Progress Report
The following information is accurate through December 31, 2020.
Projects By Phase
| Project Phases | # of Projects in This Phase |
|---|---|
| Planning | 33 |
| Engineering Procurement | 24 |
| Design* | 29 |
| Right of Way (ROW)* | 1 |
| Permitting* | 0 |
| Utilities* | 1 |
| Construction Procurement | 0 |
| Construction | 4 |
| Total Projects | 92 |
*Phases can occur concurrently. Phases are determined and identified by Project Managers.
Dollars Spent
(Cumulative including Administration Fees)
| Funding Source | Dollar Amount Spent |
|---|---|
| MOVEBR | $15,231,351 |
| Green Light Program | $6,009,941 |
| State/Federal & Other Funds | $12,772,491 |
| Total | $34,013,783 |
Local & Small Business Dollars Committed
Cumulative based on contracts executed. Does not include contracts under negotiations.
| Category | Location | Contracted Amount | (%) |
|---|---|---|---|
| Local Business | In EBR Parish | $65,607,939 | 95.00% |
| Local Business | In Louisiana | $68,869,709 | 100.00% |
| Category | Type | Contracted Amount | (%) |
|---|---|---|---|
| Small Business | Minority-Owned Businesses | $9,943,623 | 20.17% |
| Small Business | Woman-Owned Businesses | $7,337,141 | 14.88% |
| Small Business | Veteran Owned Businesses | $230,740 | 0.47% |
| Small Business | Total | $17,511,504 | 35.52% |
| Small Business | Target | 20% |
| Number of Contracts Executed | Month |
|---|---|
| 3 | Mar 2020 |
| 2 | Apr 2020 |
| 23 | May 2020 |
| 7 | Jun 2020 |
| 12 | Jul 2020 |
| 14 | Aug 2020 |
| 24 | Sep 2020 |
| 4 | Oct 2020 |
| 1 | Nov 2020 |
| 11 | Dec 2020 |
Contracts executed through the Office of the Mayor-President
Project Status By Key Benefits
| Key Benefit | Number Planned | % of Projects in Planning Phase | % of Projects in Design Phase | % of Projects in Construction Phase | % of Projects Completed |
|---|---|---|---|---|---|
| Lane Miles of New Roadway | 119.23 | 45.3% | 54.7% | 0.0% | 0.0% |
| Lane Miles of Enhanced Roadway | 126.14 | 25.9% | 72.0% | 2.1% | 0.0% |
| Miles of Sidewalk | 119.22 | 33.3% | 65.2% | 1.5% | 0.0% |
| Miles of Bike Paths | 72.06 | 33.8% | 66.2% | 0.0% | 0.0% |
| Traffic Signals Upgraded | 175 | 22.9% | 77.1% | 0.0% | 0.0% |
| Traffic Signals Replaced | 199 | 2.0% | 89.4% | 8.5% | 0.0% |
| Miles of Fiber for Signals | 116 | 7.0% | 93.0% | 0.0% | |
| New School Flashers | 400 | 100% | 0.0% |
Planned value is updated per project based upon the current planned amount per key benefit. Percentages by phase are calculated based upon the summation of all projects in the MOVEBR and their appropriate Project Phase. Design includes Engineering Procurement, Design, ROW, and Utilities. Construction includes Construction Procurement and Construction. Completed indicates Project Acceptance has been reached.
Communication/Outreach
| Public Contacts | Number of Contacts |
|---|---|
| General Inquires from Public* | 747 |
| Required Responses Petaining to Public Events | 104 |
*Questions / inquiries through website, social media, email, calls, etc. Numbers are cumulative since program's inception.