MOVEBR Program Progress Report
Project Phase
| Phase | Current Report |
|---|---|
| Planning | 26 |
| Engineering Procurement | 22 |
| Design | 18 |
| Right of Way (ROW) | 1 |
| Permitting | 1 |
| Utilities | 1 |
| Construction Procurement | 0 |
| Construction | 3 |
| Total Projects | 72 |
Dollars Spent
(Cumulative including Administration Fees)
| Source | Curent Report ($) |
|---|---|
| MOVEBR | $8,651,690 |
| Green Light Program | $5,495,126 |
| State/Federal & Other Funds | $12,764,454 |
| Total | $26,911,270 |
Local & Small Business Dollars Committed
(Cumulative - Does not include contracts under negotiations)
| Category | Type | Current Report ($) | (%) |
|---|---|---|---|
| Local | Parish Companies | $26,438,804 | 94.90% |
| Local | State Companies | $27,859,328 | 100.00% |
| Small Business | Minority Owned Businesses | $3,697,653 | 13.30% |
| Small Business | Woman Owned Businesses | $3,420,967 | 12.30% |
| Small Business | Veteran Owned Businesses | $108,340 | 0.40% |
| Small Business | Total | $7,226,960 | 26.00% |
| Small Business | Target | 20% |
Current Project Phases
| Key Benefit | Planned | % of Projects in Planning Phase | % of Projects in Design Phase | % of Projects in Construction Phase | % of Projects Completed |
|---|---|---|---|---|---|
| Lane Miles of New Roadway | 118.66 | 52.1% | 47.9% | 0.0% | 0.0% |
| Lane Miles of Enhanced Roadway | 125.57 | 36.4% | 61.5% | 2.1% | 0.0% |
| Miles of Sidewalk | 118.06 | 40.5% | 57.9% | 1.5% | 0.0% |
| Miles of Bike Paths | 69.31 | 45.5% | 54.5% | 0.0% | 0.0% |
| Signals Upgraded | 177 | 47.0% | 53.0% | 0.0% | 0.0% |
| Signals Replaced | 199 | 19.0% | 81.0% | 0.0% | 0.0% |
| Miles of Fiber for Signals | 116 | 100.0% | 0.0% | 0.0% | |
| New School Flashers | 400 | 100% | 0.0% |
Communication/Outreach
Public Contact
| Item | Current Report |
|---|---|
| No. of Public Contacts Received | 679 |
| Required Responses to Public Events | 67 |
Procurement
Executed Contracts by Month
| Number | Month |
|---|---|
| 3 | Mar 2020 |
| 2 | Apr 2020 |
| 21 | May 2020 |
| 7 | Jun 2020 |
| 11 | Jul 2020 |
| 8 | Aug 2020 |