NOLA- PS Capital Projects Update

RSD Capital Projects Update

Property Disposition Update

Property Disposition Update

Project Status
• Demolition for new window openings
• Demolition of old driveway at entrance to dining
• Chiller pad demolition

DBE Participation
Contract Current DBE % of DBE # of DBE Vendors
Construction Participation Value Participation
Contract Value
$ 10,256,000 $ 4,096,695 39% 14
Budget/Cost Information
Current Project Budget Projected Costs Projected Over/Under
$ 13,825,000 $ 12,200,000 ($ 1,625,000)
Schedule Status
Task Planned Adjusted Actual
Design July 2020 --- ---
Procurement October 2020 --- ---
Construction Complete November 2021 December 2021 ---
Move-in December 2021 --- ---

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Project Status
• Contract executed with General Contractor
• Pre-Construction meeting scheduled
• Anticipate an August Notice to Proceed

DBE Participation (TBD)

Contract Value Current DBE % of DBE # of DBE Vendors
Participation Value Participation
$ TBD $ TBD TBD% TBD
Budget/Cost Information
Current Project Budget Projected Costs Projected Over/Under
$ 5,100,000 $ 5,100,000 $0
Schedule Status
Task Planned Adjusted Actual
Design January 2021 --- ---
Procurement May 2021 --- ---
Construction Complete May 2022 July 2022 ---
Move-in June 2022 August 2022 ---

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Project Status
• Finalizing contract with General Contractor

DBE Participation (TBD)

Contract Value Current DBE % of DBE # of DBE Vendors
Participation Value Participation
$ TBD $ TBD TBD% TBD
Budget/Cost Information
Current Project Budget Projected Costs Projected Over/Under
$ 4,200,000 $ 4,200,000 $0
Schedule Status
Task Planned Adjusted Actual
Design November 2020 --- ---
Procurement April 2021 June 2021 ---
Construction Complete February 2022 May 2022 ---
Move-in March 2022 June 2022 ---

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Project Status
• Rough-in of MEP systems on 2nd & 3rd floors are underway.
• Existing exterior brick being removed for new windows.
• The first-floor under containment for abatement.
• Auditorium structure removed. Concrete removal underway.

DBE Participation
Contract Value Current DBE % of DBE # of DBE Vendors
Participation Value Participation
$ 26,973,500 $9,395,050 35% Goal 22 Estimated
Budget/Cost Information
Current Budget Projected Costs Projected Over/Under
$ 25,000,000 $ 27,009,000 ($ 2,009,000)
Schedule Status
Task Planned Adjusted Actual
Design Aug 2020 ------- Aug 2020
Procurement Jan-20 to Sep-20 Oct 2020 Oct 2020
Construction Complete Aug 2022 Dec 2022 -------
Move-in Aug 2022 Dec 2022 -------

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Project Status

• 3rd and 2nd installation of metal studs is underway.

• Archeological SOW for phase 3 is underway. May delay completion of Gym & ELC.
• Wood & Steel window restoration is underway.
• Repair of roof framing & installation of insulation is underway.
• BIM coordination underway for installation of new MEP systems

DBE Participation (Selective Demo & Abatement Phase)

Contract Value Current DBE % of DBE # of DBE Vendors
Participation Value Participation
$ 35,751,447 $ 11,366,651 33.89% 18
Budget/Cost Information
Current Budget Projected Costs Projected Over/Under
$ 34,000,000 $ 35,751,447 ($1,751,447)
Schedule Status
Task Planned Adjusted Actual
Design Sept 2020 N/A Sept 2020
Procurement Jan-20 to Sept-20 Oct-20 Jan-20 to Oct-20
Construction Complete July 2022 N/A ---
Move-in Summer 2022 N/A ---

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Project Status

• New Construction:
• Installation of foundation piles complete.
• Forming and pouring of pile caps are underway.

DBE Participation
Contract Value Current DBE % of DBE # of DBE Vendors
Participation Value Participation
$ 31,397,539 $ 11,805,895 36.5% 44
Budget/Cost Information
Current Budget Projected Costs Projected Over/Under
$31,000,000 $31,397,539 ($397,539)
Schedule Status
Task Planned Adjusted Actual
Design July 2020 --- July 2020
Procurement August 2020 --- August 2020
Construction Complete August 2022 October 2022 ---
Move-in August 2022 December 2022 ---

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• The NOLA PS 2019 Facility Plan identified properties for “disposition” after a rigorous data and
community process. Below is an update on our progress for properties identified for disposition.
• Property Purchases:
• AP Tureaud Purchase Agreement - Presented to the board for approval.
• School First Right of Refusal;
• McDonogh 15 – One school submitted a Letter of Intent; a Purchase Agreement will be presented to
the board in August.
• Valena C. Jones – One school submitted a Letter of Intent; staff are currently verifying financials.
• 4422 General Meyer – No school exercised rights for this facility, exploring multiple options for sale.
• RFP for Real Estate Services: Intent to Award at the July Board meeting.
• Once approved and contract finazlied the District will be able to move forward with sale process for
4422 General Meyer.

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