Fy 2010 Capital Projects
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2010 PROJECT CATEGORY DRAINAGE SEWER PUMP STATIONS WASTE WATER WATER CANAL CROSSING GYMS STREET LIGHTS PARKS BUILDINGS ROADS
FEMA FUNDING 6,139,304.00 13,774,719.00 38,174,688.00 2,349,365.00 1,503,707.00 5,861,055.00 2,735,438.00 14,427,960.00 27,746,197.00 33,314,430.00 146,026,863.00
2010 PROJECT CATEGORY WATER PLANT HOSPITAL MULTIPURPOSE BLDG REDEV VILLAGE SQUARE OLD ARABI REV
CDBG FUNDING 30,000,000.00 35,000,000.00 11,000,000.00 6,000,000.00 2,000,000.00 84,000,000.00
469,76 2,396,24 1,593,32 762,37 202,55 2,113,75 2,735,43 9,392,89 3,431,71 1,659,80
360,636.00 ### ### ### 717,174.00 39,000.00 420,866.00 134,929.00 249,747.00 367,020.00 ### 745,608.00
226,915.00 639,605.00 78,379.00 ### 196,757.00 639,368.00
248,068.00 777,405.00 151,101.00
240,070.00 2,151,694.00 737,791.00 399,453.00 ### ###
240,560.00
247,067.00
### 451,692.00 19,242.00 372,486.00 195,946.00 ### 709,551.00 270,654.00 62,286.00 5,786.00 330,181.00 ### ### ### ### 6,682,901.00 2,612,324.00
### 75,539.00 ###
### ### ### 527,200.00
### 227,096.00
### ### 118,406.00
### 630,389.00
###
###
###
###
###
###
###
###
###
###
###
###
### 731.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
2010 CAPITAL BUDGET 2010 PROJECT CATEGORY DRAINAGE SEWER PUMP STATIONS WASTE WATER WATER CANAL CROSSING GYMS STREET LIGHTS PARKS BUILDINGS ROADS
FEMA FUNDING
ESTIMATED COMPLETION
6,139,304.00 13,774,719.00 38,174,688.00 2,349,365.00 1,503,707.00 5,861,055.00 2,735,438.00 14,427,960.00 27,746,197.00 33,314,430.00
2010 2010 2011 2011 2010 2010 2010 2010 2010 2012
146,026,863.00
2010 PROJECT CATEGORY WATER PLANT HOSPITAL MULTIPURPOSE BLDG REDEV VILLAGE SQUARE OLD ARABI REV
(CDBG FUNDING ) 35,000,000.00 35,000,000.00 11,000,000.00 6,000,000.00 2,000,000.00
2011 2012 2011 2010 2010
89,000,000.00 ADDITIONAL CAPITAL PROJECTS (STATE/FEDERAL FUNDING ) COASTAL RESTORATIONS 100 YEAR LEVEE PROTECTION HANNAN COMPLEX & STADIUM JEAN LAFFITE/PATRICIA
12,200,000.00 250,000,000.00 250,000.00 3,000,000.00
265,450,000.00
TOTAL
500,476,863.00
2016 PARTLY FUNDED 2011 2012 UNFUNDED 2010
FEMA FUNDING 6,139,304.00 13,774,719.00 38,174,688.00 2,349,365.00 1,503,707.00 5,861,055.00 2,735,438.00 14,427,960.00 27,746,197.00 33,314,430.00 146,026,863.00
2010 PROJECT CATEGORY WATER PLANT HOSPITAL MULTIPURPOSE BLDG REDEV VILLAGE SQUARE OLD ARABI REV
CDBG FUNDING 30,000,000.00 35,000,000.00 11,000,000.00 6,000,000.00 2,000,000.00 84,000,000.00
469,76 2,396,24 1,593,32 762,37 202,55 2,113,75 2,735,43 9,392,89 3,431,71 1,659,80
360,636.00 ### ### ### 717,174.00 39,000.00 420,866.00 134,929.00 249,747.00 367,020.00 ### 745,608.00
226,915.00 639,605.00 78,379.00 ### 196,757.00 639,368.00
248,068.00 777,405.00 151,101.00
240,070.00 2,151,694.00 737,791.00 399,453.00 ### ###
240,560.00
247,067.00
### 451,692.00 19,242.00 372,486.00 195,946.00 ### 709,551.00 270,654.00 62,286.00 5,786.00 330,181.00 ### ### ### ### 6,682,901.00 2,612,324.00
### 75,539.00 ###
### ### ### 527,200.00
### 227,096.00
### ### 118,406.00
### 630,389.00
###
###
###
###
###
###
###
###
###
###
###
###
### 731.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
2010 CAPITAL BUDGET 2010 PROJECT CATEGORY DRAINAGE SEWER PUMP STATIONS WASTE WATER WATER CANAL CROSSING GYMS STREET LIGHTS PARKS BUILDINGS ROADS
FEMA FUNDING
ESTIMATED COMPLETION
6,139,304.00 13,774,719.00 38,174,688.00 2,349,365.00 1,503,707.00 5,861,055.00 2,735,438.00 14,427,960.00 27,746,197.00 33,314,430.00
2010 2010 2011 2011 2010 2010 2010 2010 2010 2012
146,026,863.00
2010 PROJECT CATEGORY WATER PLANT HOSPITAL MULTIPURPOSE BLDG REDEV VILLAGE SQUARE OLD ARABI REV
(CDBG FUNDING ) 35,000,000.00 35,000,000.00 11,000,000.00 6,000,000.00 2,000,000.00
2011 2012 2011 2010 2010
89,000,000.00 ADDITIONAL CAPITAL PROJECTS (STATE/FEDERAL FUNDING ) COASTAL RESTORATIONS 100 YEAR LEVEE PROTECTION HANNAN COMPLEX & STADIUM JEAN LAFFITE/PATRICIA
12,200,000.00 250,000,000.00 250,000.00 3,000,000.00
265,450,000.00
TOTAL
500,476,863.00
2016 PARTLY FUNDED 2011 2012 UNFUNDED 2010
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