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Disaster CDBG

Recovery Budget

L-CDBGTotal Subtotals Encumbered

OPERATING -$Administrative LC 6,846,636$

Program Administrative Costs(ILTR-00046) 4,146,636$

Haggerty Consulting 2,700,000$ PC 210 00000029409 $175,00

Program Delivery LC 3,049,668$Community Services Staffing(ILTR-00045) 1,757,840$

Code Enforcement Staffing(ILTR-00040) 376,021$

City Planning Commission Staffing(ILTR-00048) 915,807$

Public Infrastructure Planning 14,058,800$Zoning-City's Master Plan(ILTR-00001) DG 2,150,000$ PC 210 00000029803 $2,050,00

Rehab & Construction Mitigation Study (ILTR-00014) KN 500,000$ PC 210 00000030068 $550,00

Methodist Hospital Planning Project (ILTR-00011) KN 608,800$ PC 210 00000029930 $610,00

Recovery School District-International Business Campus (CBD) LC 4,500,000$

Recovery School District-Maritime (Federal City) LC 5,300,000$

Mahalia Jackson Community Center LC 1,000,000$

Housing Construction Financing 31,000,000$

Loan Loss Reserve (ILTR-00049) KN 4,000,000$Soft Seconds Mortgage Loans (ILTR-00044) KN 27,000,000$ RXQ 210 2009001-52A $27,000,0

Blight Reduction 19,640,000$Lot Next Door Incentive Program(ILTR-00155) KN 250,000$ PC 210 00000030068 $250,00

Blight & Historic Property Rehab Loan Fund KN 2,000,000$

Property Inventory Database KN 375,000$

Interim Nuisance Abatement (ILTR-00054) KN 3,000,000$ RXQ 210 2009027-09A $2,500,0

Clean & Lien Program KN 4,890,000$

Strategic Demolition for Economic Recovery LC 9,125,000$

Healthy Communities 13,000,000$Bioremediation Project LC 500,000$

Lead Watch Communities LC 3,500,000$

Fresh Food Retailers Initiative, "Green Grocers" (CDFI) (ILTR-00114) KN 7,000,000$ RXQ 210 2009038-09A $1,191,6

Urban Food Gardens Initiative (RFP) KN 500,000$

Community Markets Initiative (RFP) KN 1,500,000$

Economic Development 200,953,400$NCIP-2% Commercial Loan Program LW 5,000,000$ RXQ 210 2009039-09A

NCIP-Emerging Entrepreneur Capital Acquisition Loan Program LW 5,000,000$ RXQ 210 2009039-09A

NCIP-Faade Improvement Grant LW 5,000,000$ RXQ 210 2009039-09A

NCIP-Entergy Efficiency Improvement Grant LW 2,000,000$ RXQ 210 2009039-09A

NCIP-Program Delivery LW 3,000,000$

NCIP-Commercial & Cultural Strategic Asset Investment LW 14,000,000$ RXQ 210 2009039-09A

Faade Improvements/ Historic Structures LC 2,000,000$

VA Medical Center Land Acquisition & Relocation DG 75,000,000$

Methodist Hospital Acquisition (ILTR-00167) JW 40,000,000$

Theater District DG 9,810,000$

Saenger Theatre Renewal Project (ILTR-00088) DG 3,190,000$ PC 210 00000030232 $13,000,0Theater District Acquisition (ILTR-00177) DG 2,000,000$

Reinventing the Crescent: Downriver Park (ILTR-00039) DG 30,000,000$ PC 210 00000030014 $3,310,7

Michoud Project KN 2,000,000$

Tulane University Community Health Center (ILTR-00140) DG 1,853,400$

Tulane/Mary Queen of Vietnam Health Center DG 1,100,000$

Business/Youth Technical Assistance 4,000,000$Neighborhood Assistance Programs LW 3,000,000$

DBE Assistance LW 1,000,000$

Land Acquisition - $ 29,325,072$Property Appraisals Project (ILTR-00127) KN 500,000$ PC 210 00000030068 $500,00

S. Claiborne Corridor KN 4,500,000$

Lake Forest Plaza Redevelopment KN 4,500,000$

Gentilly Woods Shopping Center Acquisition (ILTR-00086) KN 4,300,000$ PC 210 00000030068 $4,300,00

Biomedical Periphery Acquisitions KN 3,500,000$

Commercial Property Revitalization: 10,000,000$

Holy Cross Land Acquisition (ILTR-00125) DG 2,000,000$Targeted Commercial Blight 25,072$

Total L-CDBG Operating 321,873,576$

CAPITAL Streets 22,366,240$

St. Roch Pathway (ILTR-00006) LC 69,128$

Robert E. Lee Landscaping(ILTR-00007) LC 167,112$

Pontilly Press Drive Landscaping (ILTR-00102) LC 200,000$

St. Roch Landscaping(ILTR-00036) LC 160,000$

St. Roch ArtWalk Installation(ILTR-00035) LC 170,000$

Harrison Avenue Phase I Streetscape (ILTR-00010) LC 1,900,000$ CAP08ENH018 $343,86

As of 7/23/09

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Disaster CDBG

Recovery Budget

L-CDBGTotal Subtotals Encumbered

Harrison Avenue Phase II Streetscape (ILTR-00010) LC 2,100,000$

Freret Streetscape (ILTR-00009) LC 500,000$ CAP08ENH011 $50,82

Bayou Road Streetscape(ILTR-00013) LC 700,000$ CAP08ENH017 $58,53

Lower 9th Ward-Claiborne Streetscapes(ILTR-00012) LC 950,000$ CAP08ENH012 $167,96

Lower 9th Ward-St. Claude Streetscapes(ILTR-00012) LC 950,000$

Alcee Fortier Streetscape(ILTR-00015) LC 500,000$ CAP08ENH015 $43,72

General Meyer Streetscape(ILTR-00016) LC 500,000$ CAP08ENH010 $86,25

Broadmoor Streetscape(ILTR-00018) LC 250,000$ CAP08ENH008 $25,73

Broad/Washington Streetscape (ILTR-00189) LC 200,000$

Carrollton Avenue Streetscape(ILTR-00019) LC 500,000$ CAP08ENH019 $48,23Gentilly Avenue Streetscape(ILTR-00020) LC 700,000$ CAP08ENH016 $108,09

O.C. Haley Streetscape(ILTR-00021) LC 300,000$ CAP08ENH009 $37,15

S. Claiborne Streetscapes(ILTR-00024) LC 2,000,000$ CAP08ENH001 $213,85

Bus Shelters LC 500,000$

N. Claiborne Streetscapes( ILTR-00058) LC 300,000$

Broad & Lafitte Streetscape(ILTR-00017) LC 600,000$ CAP08ENH014 $63,09

Robert E. Lee Streetscape(ILTR-00023) LC 500,000$ CAP08ENH023 $42,42

St. Bernard Streetscape(ILTR-00025) LC 600,000$ CAP08ENH002 $68,39

Tulane Av./Jefferson Davis Streetscape(ILTR-00026) LC 300,000$ CAP08ENH003 $31,60

St. Anthony Pathway (ILTR-00030) LC 400,000$ CAP08ENH005 $43,19

Broad/Napoleon/Fountainbleau Intersection A&E LC 250,000$

Gert Town Pool Street Improvements LC 500,000$

New Orleans East Streetscape Improvements(ILTR-00047) LC 3,000,000$ CAP08ENH021 $235,73

Lafitte Greenway (ILTR-00003) KN 2,600,000$

Minor Streets 1,516,580$ 6,800,000$

Napoleon/Freret Roadway Improvements(ILTR-00147) LC 855,300$Gentilly Roadway Improvements(ILTR-0149) LC 452,120$

St. Roch Av. Roadway Improvements(ILTR-00043) LC 1,476,000$

Holy Cross(Douglas & Andry) Roadway Improvements LC 2,500,000$

Major Streets -$ 3,500,000$Carrollton Intersection Improvements (ILTR-00104) LC 1,500,000$

Drainage Plan (ILTR-00002) DG 2,000,000$ RXQ 500 PAP09000015 $1,996,45

Libraries -$ 13,900,000$Robert E. Smith Library (ILTR-00164) 2,500,000$

Algiers Regional Library (ILT-00163) 3,000,000$

Treme Branch/Nora Navra Library 2,500,000$

Norman Mayer Library 2,500,000$

New Orleans East Regional Library (ILTR-00133) 3,000,000$

OC Haley Storefront LC 400,000$

Public Buildings/Community Centers -$ 6,900,000$

Sanchez Center Pool expansion LC 2,300,000$Behrman Community Center LC 1,500,000$

Gert Town Community Center and Pool LC 600,000$

St. Roch Market Improvements (ILTR-00138) LC 500,000$

Pontchartrain Park First Tee LC 1,000,000$

French Market 1,000,000$

Land Acquisition -$ 8,940,000$Lower Ninth Ward Land Acquisition (ILTR-00060) LC 1,000,000$

Other Library Sites 1,631,500$

Gentilly Temporary Library (ILTR-00053) LC 395,000$ RXQ 210 2009043-09A

Lafitte Greenway KN 4,000,000$

Other Public Facility Sites 1,000,000$

Pre-Development Administration Activities LC 913,500$

Parks and Recreation 22,634,000$

Taylor Playground(ILTR-00004) LC 350,000$Hunter's Field(ILTR-00008) LC 900,000$

Comiskey Park (ILTR-00100) LC 500,000$

Joe Brown Park LC 4,000,000$

Stern Tennis Center LC 350,000$

Behrman Stadium and Park(ILTR-00029) LC 1,700,000$

Pontchartrain Park Historic Municipal Golf Course (ILTR-00146) LC 3,000,000$

Pontchartrain Park Recreation Improvements (ILTR-00188) LC 500,000$

New Recreation Areas at Lafitte Greenway KN 1,000,000$

City Park Festival & Recreation Complex (ILTR-00051) KN 4,000,000$

Public Greenspace Tree Replacement & Restoration (ILTR-00085) LC 750,000$

Neutral Grounds and other ROW-Phase 2 LC 1,250,000$

Tennis Courts 1,500,000$

Lincoln Beach Project LC 1,000,000$

Unallocated Parks-Citywide 1,834,000$

As of 7/23/09

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Disaster CDBG

Recovery Budget

L-CDBGTotal Subtotals Encumbered

Contingency 3,806,200$ 3,806,200$

Total L-CDBG Capital 88,846,440$

TOTAL GRANT 410,720,016$ 410,720,016$

410,720,016$

-$

PROJECTS TAKEN OUT OF BUDGETBroad/Lafitte Roadway Improvements(ILTR-00027) 600,000$

S&WB Underground Utillites/Street Repairs 15,000,000$

Paris Avenue Improvement Project (ILTR-00022) 200,000$

Holy Cross School Site 2,000,000$

Orleans Neighborhood Health Implementation Plan (ILTR-00061) 100,000$

As of 7/23/09

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