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2010 PROJECT CATEGORY FEMA FUNDING

DRAINAGE 6,139,304.00
SEWER PUMP STATIONS 13,774,719.00
WASTE WATER 38,174,688.00
WATER 2,349,365.00
CANAL CROSSING 1,503,707.00
GYMS 5,861,055.00
STREET LIGHTS 2,735,438.00
PARKS 14,427,960.00
BUILDINGS 27,746,197.00
ROADS 33,314,430.00

146,026,863.00

2010 PROJECT CATEGORY CDBG FUNDING

WATER PLANT 30,000,000.00


HOSPITAL 35,000,000.00
MULTIPURPOSE BLDG 11,000,000.00
REDEV VILLAGE SQUARE 6,000,000.00
OLD ARABI REV 2,000,000.00

84,000,000.00
2010 CAPITAL BUDGET

2010 PROJECT CATEGORY FEMA FUNDING ESTIMATED COMPLETION

DRAINAGE 6,139,304.00 2010


SEWER PUMP STATIONS 13,774,719.00 2010
WASTE WATER 38,174,688.00 2011
WATER 2,349,365.00 2011
CANAL CROSSING 1,503,707.00 2010
GYMS 5,861,055.00 2010
STREET LIGHTS 2,735,438.00 2010
PARKS 14,427,960.00 2010
BUILDINGS 27,746,197.00 2010
ROADS 33,314,430.00 2012

146,026,863.00

2010 PROJECT CATEGORY (CDBG FUNDING)

WATER PLANT 35,000,000.00 2011


HOSPITAL 35,000,000.00 2012
MULTIPURPOSE BLDG 11,000,000.00 2011
REDEV VILLAGE SQUARE 6,000,000.00 2010
OLD ARABI REV 2,000,000.00 2010

89,000,000.00

ADDITIONAL CAPITAL PROJEC(STATE/FEDERAL FUNDING)

COASTAL RESTORATIONS 12,200,000.00 2016 PARTLY FUNDED

100 YEAR LEVEE PROTECTIO 250,000,000.00 2011


HANNAN COMPLEX & STADll 250,000.00 2012 UNFUNDED

JEAN LAFFITE/PATRICIA 3,000,000.00 2010

265,450,000.00

TOTAL 500,476,863.00