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