Q3 2022 Progress Report

The following information is accurate through September 30, 2022.

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

Note: 72 projects were included in the original MOVEBR proposition. A number of these projects, such as ADA improvements and signalization, have been separated into specific, standalone projects for design and construction. The total number of projects listed reflects all of these and will continue to increase in the future, but will always align with the original 72 projects approved for the MOVEBR program.

 

Dollars Spent

(Cumulative Including Administrative Fees)

Funding Source Dollar Amount Spent
MOVEBR $79,587,883
Green Light Program $23,266,306
State/Federal & Other Funds $16,462,964
Total $119,317,153

 

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 $117,806,902 87.40%
Local Business In Louisiana $15,304,339 11.40%
Category Type Contracted Amount (%)
Small Business Minority-Owned Businesses $20,996,906 15.60%
Small Business Woman-Owned Businesses $10,294,650 7.60%
Small Business Veteran Owned Businesses $2,629,503 2.00%
Small Business Total $33,921,059 25.20%
Small Business Target   20%

 

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 78.78 37.8% 50.7% 11.6% 0.0%
Lane Miles of Enhanced Roadway 116.81 25.2% 70.7% 4.1% 0.0%
Miles of Sidewalk 108.37 35.2% 56.2% 6.7% 2.0%
Miles of Bike Paths 65.05 35.0% 61.7% 3.3% 0.0%
Traffic Signals Upgraded 145.00 9.7% 89.7% 0.7% 0.0%
Traffic Signals Replaced 199.00 2.0% 89.4% 8.5% 0.0%
Miles of Fiber for Signals 116.00 0.0% 7.0% 93.0% 0.0%
New School Flashers 400.00 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* 1203
Required Responses to Public Inquiries 1195

*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
5 Jan 2022
20 Feb 2022
7 Mar 2022
1 Apr 2022
3 May 2022
7 Jun 2022
5 Jul 2022
10 Aug 2022
1 Sep 2022

Contracts executed through the Office of the Mayor-President