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

###

###

###

###

###

###

###

###

###

###

###

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###

###

###

###

###

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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