Q2 2021 Progress Report

The following information is accurate through June 30, 2021.

Projects By Phase
Project Phases # of Projects in This Phase
Planning 33
Engineering Procurement 13
Design* 41
Right of Way (ROW)* 1
Permitting* 0
Utilities* 1
Construction Procurement 0
Construction 4
Total Projects 93

*Phases can occur concurrently. Phases are determined and identified by Project Managers.

 

Dollars Spent

(Cumulative including Administrative Fees)

Funding Source Dollar Amount Spent
MOVEBR $30,788,535
Green Light Program $13,285,469
State/Federal & Other Funds $14,294,976
Total $58,368,980

 

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 $75,608,232* 96.00%*
Local Business In Louisiana $79,071,384* 100.00%*
Category Type Contracted Amount (%)
Small Business Minority-Owned Businesses $9,943,623* 14%*
Small Business Woman-Owned Businesses $8,785,862* 12%*
Small Business Veteran Owned Businesses $608,095* 1%*
Small Business Total $19,337,581* 27%*
Small Business Target   20%*

*Current Q1 data. Q2 data is not yet available.

 

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 101.05 53.5% 46.5% 0.0% 0.0%
Lane Miles of Enhanced Roadway 111.64 29.3% 68.4% 2.4% 0.0%
Miles of Sidewalk 104.64 37.9% 58.9% 3.2% 0.0%
Miles of Bike Paths 65.80 37.1% 62.9% 0.0% 0.0%
Traffic Signals Upgraded 162 24.7% 75.3% 0.0% 0.0%
Traffic Signals Replaced 199 2.0% 89.4% 8.5% 0.0%
Miles of Fiber for Signals 116 0.0% 7.0% 93.0% 0.0%
New School Flashers 400 0.0% 0.0% 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
No. of Public Contacts Received* 917
Required Responses to Public Inquiries 908

*Questions / inquiries through website, social media, email, calls, etc. Numbers are cumulative since program's inception.

 

Procurement

Executed Contracts by Month
Number of Contracts Executed Month
13 Jan 2021
14 Feb 2021
16 Mar 2021
10 Apr 2021
3 May 2021
1 June 2021
11 Jul 2021
8 Aug 2021

Contracts executed through the Office of the Mayor-President