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.