Q4 2024 Progress Report

The following information is accurate through December 31, 2024.

Projects By Phase
Project Phases # of Projects in This Phase
Planning 32
Engineering Procurement 28
Design 42
Right of Way (ROW) 9
Permitting 1
Utilities 0
Construction Procurement 21
Construction 9
Construction Complete 25
Total Projects 167

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 $180,437,388
Green Light Program $48,384,474
Other $46,494,079
Total $275,315,941

 

Local & Small Business Dollars Committed

Cumulative based on contracts excluded. Does not include contracts under negotiation.

Category Type Contracted Amount (%)
Local Business Parish Companies $246,725,988 74.67%
Local Business State Companies $77,329,299 23.40%
Small Business Minority Owned Businesses $52,315,170 15.83%
Small Business Woman Owned Businesses $19,957,564 6.04%
Small Business Veteran Owned Businesses $3,144,883 0.95%
Small Business Total $75,417,617 22.82%
Small Business Target   20%

 

Current Stage
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 112.90 20.3% 58.9% 17.9% 2.9%
Lane Miles of Enhanced Roadway 124.01 22.5% 57.0% 18.3% 2.2%
Miles of Sidewalk 271.34 7.7% 80.4% 7.7% 4.2%
Miles of Bike Paths 70.48 14.6% 68.5% 16.9% 0.0%
Traffic Signals Upgraded 105 9.5% 84.8% 5.7% 0.0%
Traffic Signals Replaced 126 3.2% 33.3% 63.5% 0.0%
Miles of Fiber for Signals 84.16 0.0% 1.3% 0.1% 98.6%
New School Flashers 302 0.0% 2.6% 1.3% 96.0%

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* 2,251
Required Responses to Public Inquiries 2,083

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

 

Procurement

Executed Contracts by Month
Month Number of Contracts Executed
January 2024 9
February 2024 1
March 2024 1
April 2024 0
May 2024 9
June 2024 2
July 2024 3
August 2024 5
September 2024 5
October 2024 6
November 2024 9
December 2024 5

Contracts executed through the Office of the Mayor-President.