New Orleans Recreation Development Commission (NORDC) Monthly Report 06/02/2015 Prepared by the City of New Orleans, Capital Projects/ Project Delivery Unit
NORD Capital Program Phase Number of Projects % Budget Pre-Design 34 28% $11,213,107 Design 12 10% $28,540,518 Bid & Award 2 2% $1,882,786 Construction 5 4% $18,060,613 Complete 67 56% $91,598,731 120 2 of 14 $151,295,755
NORD Priority Projects Complete (67) 1/2 3 5 5 6 7/8 9 10 11 12 13 14 15 16 17 18 19 20 21 3 of 14 Completed Sanchez (Copelin-Byrd) Center & Pool Paris Avenue Skate Park Treme Center - Gym & Pool Repairs Peace Playground Joe Brown Park CDBG Enhancements (West Side) Milne Boys Home - Phase I & II Gernon Brown Gym Conrad Playground Fencing Di Benedetto Playground Wisner Playground Joe Brown Park Enhancements (East Side) Richard Lee Playground Lyons Center Norwood Thompson Phase 2 - Park Enhancements St. Roch Park Village de L'Est Playground Phase I Joe Brown Park Lighting, Ball Fields, Shelters NORD High Mast Lighting - Bodenger Playground Behrman Park Phase II - Gym (Phase A) Q1-2015 Q1-2015 Q1-2015 Q4-2014 Q3-2014 Q2-2014 Q2-2014 Q1-2014 Q4-2013 Q3-2013 Q3-2013 Q2-2013 Q2-2013 Q2-2013 Q2-2013 Q1-2013 Q1-2013 Q4-2012
Complete Projects Cont. 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 4 of 14 Completed Joe Brown Center Oliver Bush Playground Pontchartrain Park Enhancements Wesley Barrow Stadium Comiskey Park NORD High Mast Lighting Group 5 (Daneel, Dauphine, FP Jackson & Larry Gilbert Playgrounds) Sam Bonart Playground & Pool Facilities Repairs Sam Bonart equipment Behrman Soccer Complex Phase I Comiskey Playground Kingswood Playground NORD High Mast Lighting - Bodenger Playground Lighting Demolition Norwood Thompson Phase 1 B - Restrooms Norwood Thompson Phase 1 C - Park Repairs Behrman Park Phase I - Football Stadium Repairs Gert Town Pool Demolition Joe Brown Park Grinder Pump Station NORD High Mast Lighting - Norman Playground Norwood Thompson Phase 1 A - High Mast Lighting NORD High Mast Lighting - Harris Playground Q4-2012 Q3-2012 Q3-2012 Q3-2012 Q2-2012 Q2-2012 Q2-2012 Q2-2012 Q1-2012 Q1-2012 Q1-2012 Q1-2012 Q1-2012 Q1-2012 Q4-2011 Q4-2011 Q4-2011 Q4-2011 Q4-2011 Q4-2011
Complete Projects Cont. 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 5 of 14 Completed Pontchartrain Park and Lights Behrman Park Enhancements Cut Off Center A.L. Davis Pool Repairs Behrman Pool Repairs - Phase I Digby Park Harrell Stadium, Center, & Pool Joe Brown Indoor Pool Lemann Pool Repairs Lyons Pool Repairs NORD High Mast Lighting - Di Benedetto Playground NORD High Mast Lighting - Digby Playground NORD High Mast Lighting - Donsereaux/Harrison Playground NORD High Mast Lighting - Hunter's Field Sam Bonart Pool Repairs Sampson Pool Repairs St. Bernard Pool Repairs Stallings Gentilly Pool Repairs Taylor Pool Repairs Whitney Young Pool Repairs Q4-2011 Q3-2011 Q3-2011
Complete Projects Cont. Completed 62 St. James Playground Equipment Donation Q1-2011 63 Donnelly Playground Equipment Donation Q4-2010 64 Easton Playground Equipment Donation Q4-2010 65 NORD High Mast Lighting Group 1 Q4-2010 66 NORD High Mast Lighting Group 2 Q4-2010 67 NORD High Mast Lighting Group 3 Q4-2010 5 of 14
NORD Priority Projects in Construction (5) % Substantial Complete Completion 1 Behrman Pool Repairs - Phase II [*May 2015] 99% 2 St. Bernard Center Locker Room Renovations [*May 2015] 99% 3 Stallings St. Claude Community Center [*June 2015] 95% 4 Rosenwald Center Phase I Gymnasium & Grounds [*July 2015] 85% Q3-2015 5 Milne Boys Home - Phase III (Gym) 50% Q4-2015 * Projected turn-over to NORD for set up and Move-in 6 of 14
St. Bernard Center Locker Rooms 11 of 18 8
Behrman Pool Repairs 8 of 18
Stallings St. Claude 8 of 18
Rosenwald Gym & Grounds 9 of 18
Milne Gymnasium 12 of 18 12
NORD Priority Projects in Bid & Award (2) 1 Rosenwald Center Phase II (Pool & Pool House) 2 8 of 14 [Bids are being evaulated] St. James Playground [Tennis Court] [Bid Opening scheduled for June 17, 2015] Bid Receive Date Anticipated Start Anticipated Completion 4-May-2015 Q3-2015 17-Jun-2015 Q3-2015 Q4-2015
NORD Priority Projects in Design (12) Design Phase Completion 1 Easton Playground 2 4 Perry Roehm Stadium St. Bernard Center Ph. III [Teen Lounge, Exercise Rm., Foyer and Restrooms] Bodenger Playground 5 Cucchia-Byrnes Playground Q3-2015 8 Norman Playground Q3-2015 9 Village de L'Est Playground Phase II Q3-2015 6 Eastshore Playground Hunter's Field [Elec. Infrastructure Repair & Bldg. Addition] Q4-2015 3 7 10 11 12 9 of 14 [Scope of Work Currently Being Reviewed by LDOT] Gert Town Community Pool [Community Mtg. Scheduled for 6/4 @ Xavier University] Stallings Gentilly Fencing & Sidewalks [Working with Neighborhood Engagement to Schedule Community Mtg.] Westbank Soccer Complex [Awaiting State Authorization to Relocate to Brechtel Golf Course Site] Q3-2015 Q4-2015 Q4-2015 Q4-2015
NORD Priority Projects in Pre-Design (34) 1 Behrman Center Roof Repairs ($100,000) 2 Behrman Park Improvements ($100,000) 3 Brechtel Memorial Park Improvements (Lagoon Repairs/Improvements) ($1,258,152) 4 Citywide Ball Field Resurfacing ($495,000) 5 Annunciation Playground ($99,000) 6 West Bank Natatorium ($1,964,693) 7 Bleachers ($49,500) 8 Bunny Friend Playground ($257,969) 9 Citywide Fencing ($198,000) 10 Citywide Playground Equipment Replacement ($198,000) 10 of 14 Scope of Work Repairs to the Behrman Community Center roof. [Spec package for informal bid being prepared] Renovations to clubhouse, restroom facilities, basketball court, play equipment replacement, and field re-grading. [Spec package for informal bid being prepared] Master Plan to incorporate the Golf Course into Brechtel Park, with consideration for a driving range. [Design contract for Dana Brown is routing] Provide clay for baseball diamonds, dirt for fields, level and grade, sprinkler systems, stripes for sports fields. [Working w/nord to develop scope(s) of work] Park improvements. [A/E Solicitation will begin this month]] Construction of a new sloped entry pool, expanded deck areas, new pool entry, bathrooms and locker rooms. [A/E Solicitation will begin this month] Repair and replacements to bleachers at facilities throughout the city. [Working w/nord to develop scope of work] Repair/Replacement of park fencing throughout the city. [Working w/nord to develop scope of work] Remove/replace play equipment, slab, seating area, landscaping, and shade areas at multiple playgrounds. [Working w/nord to develop scope of work] Pre-Design Phase Completion Q3-2015
Pre-Design Cont. Scope of Work Pre-Design Phase Completion 11 Citywide Roofing & Shelter ($247,500) Repairs and replacements to roofs and shelters of recreation facilities across the city. [Working w/nord to develop scope of work] 12 Conrad Playground ($494,060) 13 Delery Plaground ($198,000) 14 Digby Playground ($324,605) Donsereaux Harrison Playground Improvements to facilities [Working w/nord to develop scope of ($198,000) work] 15 16 Evans Playground ($37,210) 17 Fleur de Lis Playground ($198,000) Scope of Work. [Working w/nord to develop scope of work] New playground equipment and improvements [Working w/nord to develop scope of work] 18 George Washington Carver Playground ($648,000) 19 Goretti Playground ($198,000) 20 Hardin Playground ($643,500) Construction of new coaching, concession, and restroom facilities. [Working w/nord to develop scope of work] 11 of 14
Pre-Design Cont. 21 Harris Playground ($11,984) 22 Hurricane Isaac City Wide HML ($39,111) 23 Kenilworth Playground ($297,000) Scope of Work Pre-Design Phase Completion Scope of Work. [Working w/nord to develop scope of work] High Mast Lighting repairs, including pole removal and electrical restoration. [Working w/nord to develop scope of work] 24 Kerry Curley Playground ($310,983) 25 Lemann I Playground ($198,000) 26 Lemann II Playground ($396,000) Park improvements. [A/E Solicitation will begin this month]] Park improvements. [A/E Solicitation will begin this month] 27 McCue Playground ($131,983) 28 McKay Playspot ($99,000) 29 Pradat Playground ($462,865) 30 Samuel Square Playground ($198,000) 11 of 14
Pre-Design Cont. 31 South Jeff Davis Playground ($99,000) 32 Stadium Field Lighting ($495,000) 33 Taylor Playground ($745,000) 34 Scope of Work New playground equipment and improvements. Repairs and replacements of citywide stadium. [Working w/nord to develop scope of work] Park improvements. [A/E Solicitation in progress] Willie Hall Playground ($259,637) Park improvements. [A/E Solicitation will begin this month] 11 of 14 Pre-Design Phase Completion