Q3 2023 Progress Report

The following information is accurate through September 30, 2023.

Projects By Phase
Project Phases # of Projects in This Phase
Planning 28
Engineering Procurement 21
Design 40
Right of Way (ROW) 6
Permitting 0
Utilities 2
Construction Procurement 2
Construction 16
Construction Complete 0
Total Projects 115

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 $124,345,171
Green Light Program $40,254,909
State/Federal & Other Funds $17,940,554
Total $182,540,634

 

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 $155,113,518 88.97%
Local Business In Louisiana $17,218,119 10.05%
Category Type Contracted Amount (%)
Small Business Minority-Owned Businesses $28,791,710 15.49%
Small Business Woman-Owned Businesses $15,308,666 7.77%
Small Business Veteran Owned Businesses $2,875,973 1.72%
Small Business Total $46,976,349 24.98%
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 114.78 25.3% 64.8% 10.0% 0.0%
Lane Miles of Enhanced Roadway 125.57 26.0% 69.4% 4.6% 0.0%
Miles of Sidewalk 112.39 28.1% 64.0% 7.9% 0.0%
Miles of Bike Paths 68.55 30.8% 64.4% 4.9% 0.0%
Traffic Signals Upgraded 96.00 15.6% 81.3% 3.1% 0.0%
Traffic Signals Replaced 21.00 19.0% 0.0% 81.0% 0.0%
Miles of Fiber for Signals 107.90 0.0% 0.0% 100.0% 0.0%
New School Flashers 400.00 0.0% 0.0% 100.0% 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* 1625
Required Responses to Public Inquiries 1615

*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
1 Jan 2023
4 Feb 2023
2 Mar 2023
3 Apr 2023
5 May 2023
3 Jun 2023
0 Jul 2023
13 Aug 2023
4 Sep 2023

Contracts executed through the Office of the Mayor-President