New Orleans Recreation Development Commission (NORDC)

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1 Gert Town Natatorium Cuccia Byrnes Multi-Purpose Center Village De L Est Multi-Purpose Center New Orleans Recreation Development Commission (NORDC) Monthly Commission 01/12/2016 Prepared by the City of New Orleans, Capital Projects/ Project Delivery Unit

2 NORD Capital Program Phase Number of Projects % Budget Pre-Design 17 28% $ 18,724,177 Design 24 9% $ 23,983,487 Bid & Award 3 3% $ 743,645 Construction 4 2% $ 3,941,635 Complete 74 58% $ 110,748, $ 158,141,928 2 of 14

3 3 of 14 NORD Priority Projects Complete (74) Completed 1 Milne Boys Home - Phase III (Gym) Q Hurricane Isaac City Wide High Mast Lighting Q NORD Hurricane Damage Repairs - Fencing Q Stallings St. Claude Community Center Q Rosenwald Center Phase I Gymnasium & Grounds Q Behrman Pool Repairs - Phase II Q St. Bernard Center Locker Room Renovations Q /9 Sanchez (Copelin-Byrd) Center & Pool Q Paris Avenue Skate Park Q Treme Center - Gym & Pool Repairs Q Peace Playground Q Joe Brown Park CDBG Enhancements (West Side) Q /15 Milne Boys Home - Phase I & II Q Gernon Brown Gym Q Conrad Playground Fencing Q Di Benedetto Playground Q Wisner Playground Q Joe Brown Park Enhancements (East Side) Q Richard Lee Playground Q Lyons Center Q2-2013

4 Complete Projects Cont. 4 of 14 Completed 23 Norwood Thompson Phase 2 - Park Enhancements Q St. Roch Park Q Village de L'Est Playground Phase I Q Joe Brown Park Lighting, Ball Fields, Shelters Q NORD High Mast Lighting - Bodenger Playground Q Behrman Park Phase II - Gym (Phase A) Q Joe Brown Center Q Oliver Bush Playground Q Pontchartrain Park Enhancements Q Wesley Barrow Stadium Q Comiskey Park Q NORD High Mast Lighting Group 5 (Daneel, Dauphine, FP Jackson & Larry Gilbert Playgrounds) Q Sam Bonart Playground & Pool Facilities Repairs Q Sam Bonart equipment Q Behrman Soccer Complex Phase I Q Comiskey Playground Q Kingswood Playground Q NORD High Mast Lighting - Bodenger Playground Lighting Demolition Q Norwood Thompson Phase 1 B - Restrooms Q Norwood Thompson Phase 1 C - Park Repairs Q1-2012

5 Complete Projects Cont. 5 of 14 Completed 43 Behrman Park Phase I - Football Stadium Repairs Q Gert Town Pool Demolition Q Joe Brown Park Grinder Pump Station Q NORD High Mast Lighting - Norman Playground Q Norwood Thompson Phase 1 A - High Mast Lighting Q NORD High Mast Lighting - Harris Playground Q Pontchartrain Park and Lights Q Behrman Park Enhancements Q Cut Off Center Q A.L. Davis Pool Repairs Q Behrman Pool Repairs - Phase I Q Digby Park Q Harrell Stadium, Center, & Pool Q Joe Brown Indoor Pool Q Lemann Pool Repairs Q Lyons Pool Repairs Q NORD High Mast Lighting - Di Benedetto Playground Q NORD High Mast Lighting - Digby Playground Q NORD High Mast Lighting - Donsereaux/Harrison Playground Q NORD High Mast Lighting - Hunter's Field Q2-2011

6 Complete Projects Cont. Completed 63 Sam Bonart Pool Repairs Q Sampson Pool Repairs Q St. Bernard Pool Repairs Q Stallings Gentilly Pool Repairs Q Taylor Pool Repairs Q Whitney Young Pool Repairs Q St. James Playground Equipment Donation Q Donnelly Playground Equipment Donation Q Easton Playground Equipment Donation Q NORD High Mast Lighting Group 1 Q NORD High Mast Lighting Group 2 Q NORD High Mast Lighting Group 3 Q of 14

7 1 NORD Priority Projects in Construction (4) St. Bernard Center Ph. III [Teen Lounge, Exercise Rm., Foyer and Restrooms] % Complete Substantial Completion 85% 2 St. James Playground [Tennis Court] 40% 3 Rosenwald Center Phase II (Pool & Pool House) 20% Q Milne Gymnasium Phase IV [Gymnasium Build-Out] 0% Q St. Bernard Rec. Center (Entrance) Rosenwald Pool & Pool House St. James Playground St. Bernard Rec. Center (Teen Lounge) 7 of 14

8 1 2 3 NORD Priority Projects in Bid & Award (3) Hunter's Field Ph. II [Elec. Infrastructure Repair & Bldg. Addition] Behrman Center Roof Repairs [Bid Authorization Routing] Perry Roehm Stadium [Bids came in over budget. The project is on hold] Bid Receive Date Anticipated Start Anticipated Completion 30-Nov-2015 Q Q NA NA NA 8 of 14

9 NORD Priority Projects in Design (24) Design Phase Completion 1 Bodenger Playground 2 Easton Playground Field Regrading 3 Eastshore Playground Improvements 4 Gert Town Natatorium 5 Norman Playground (Design Only) 6 Stallings Gentilly Fencing & Sidewalks 7 Village de L'Est Playground Phase II - Community Building & Park Improvements 8 Brechtel Memorial Park Improvements (Lagoon Repairs/Improvements) Q Cuccia-Byrnes Playground Q Evans Playground Improvements (NORD Project Package #1) Q Fleur De Lis Playground Improvements (NORD Project Package #1) Q Hardin Playground Improvements Q of 14

10 Design Continued Design Phase Completion 13 Hunter's Field Phase III - New Building Addition Q McKay Playspot Improvements (NORD Project Package #1) Q Samuel Square (NORD Project Package #1) Q S. Jefferson Davis Playground Improvements (NORD Project Package #1) Q Westbank Natatorium at Behrman Park Q Delery Playground Repairs (NORD Project Package #4) Q Donsereaux Harrison Playground Improvements (NORD Project Package #2) Q Goretti Playground Improvements (NORD Project Package #4) Q Kerry Curley Playground Improvements (NORD Project Package #4) Q Lemann I Playground Improvements (NORD Project Package #2) Q Lemann II Playground Improvements (NORD Project Package #2) Q Pradat Park Improvements (NORD Project Package #4) Q of 14

11 NORD Priority Projects in Design (24) Stallings Gentilly Playground Cuccia Byrnes Park Village D Lest Playground Norman Playground 11

12 NORD Priority Projects in Design (24) Gert Town Natatorium 12

13 NORD Priority Projects in Pre-Design (17) Scope of Work Pre-Design Phase Completion 1 Behrman Center Improvements ($100,000) Additional repairs and renovations to existing gymnasium. [Bid package sent to the State for approval] 2 Bunny Friend Playground Improvements (NORD Project Package #3)($198,000) Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] 3 Conrad Playground Improvements ($297,000) Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] 4 Digby Playground Repairs (NORD Project Package #3) ($324,605) Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] George Washington Carver Playground Improvements ($648,000) Harris Playground Improvements (NORD Project Package #3) ($121,866) Kenilworth Playground Improvements (NORD Project Package #3) ($297,000) McCue Playground Improvements (NORD Project Package #3) ($99,000) Park improvements. [Design Contract with HMS Architects is routing] Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] Park improvements. [Design Contract with Linfield, Hunter & Junius is routing] 13 of 14

14 Pre-Design Cont. Scope of Work Pre-Design Phase Completion 9 Westbank Soccer Complex ($11,745,477) Construction of a new 3,750 seat soccer stadium with w/concessions, restrooms, and parking and (4) practice fields at the site of the old Brechtel Golf Course. [ Design Contract with Sizler, Thompson & Brown is routing] 10 A.L. Davis Playground Repairs ($93,043) Evaluate and re-grade playground field. [Design phase on hold to coordinate with the HUD storm water management grant that is being pursued] 11 Taylor Playground Repairs ($745,000) Park improvements. [Design phase on hold to coordinate with the HUD storm water management grant that is being pursued] 12 Willie Hall Playground Improvements (Design Only) ($259,637) Park improvements. [Design Phase is on hold pending confirmation of scope w/opsb and coordination with the HUD storm water management grant that is being pursued] 13 NORD Citywide Playground Resurfacing ($371,316) Provide clay for baseball diamonds, dirt for fields, level and grade, sprinkler systems, stripes for sports fields. [Projects to be selected by NORD on an as needed basis] 14 NORD Citywide Bleacher Replacement ($49,500) Repair and replacements to bleachers at facilities throughout the city. [Projects to be selected by NORD on an as needed basis] 15 NORD Citywide Stadium Field Lighting Replacement ($495,000) Repairs and replacements of citywide stadium. [Projects to be selected by NORD on an as needed basis] 16 Remove/replace play equipment, slab, seating area, landscaping, and NORD Citywide Playground shade areas at multiple playgrounds. [Projects to be selected by NORD Equipment Replacement ($198,000) on an as needed basis] 17 NORD Citywide Roofing & Shelter ($247,500) Repairs and replacements to roofs and shelters of recreation facilities across the city. [Projects to be selected by NORD on an as needed basis] 14 of 14

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