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Disaster CDBG

Recovery Budget

L-CDBG
Total Subtotals Encumbered
OPERATING $ -
Administrative LC $ 6,846,636
Program Administrative Costs(ILTR-00046) $ 4,146,636
Haggerty Consulting $ 2,700,000 PC 210 00000029409 $175,000
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 $2,050,000
Rehab & Construction Mitigation Study (ILTR-00014) KN $ 500,000 PC 210 00000030068 $550,000
Methodist Hospital Planning Project (ILTR-00011) KN $ 608,800 PC 210 00000029930 $610,000
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 $27,000,000
Blight Reduction $ 19,640,000
Lot Next Door Incentive Program(ILTR-00155) KN $ 250,000 PC 210 00000030068 $250,000
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 $2,500,000
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 $1,191,607
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-Façade 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
Façade 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 $13,000,000
Theater District Acquisition (ILTR-00177) DG $ 2,000,000
Reinventing the Crescent: Downriver Park (ILTR-00039) DG $ 30,000,000 PC 210 00000030014 $3,310,743
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 $500,000
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 $4,300,000
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 $343,867

As of 7/23/09
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Disaster CDBG
Recovery Budget

L-CDBG
Total Subtotals Encumbered
Harrison Avenue Phase II Streetscape (ILTR-00010) LC $ 2,100,000
Freret Streetscape (ILTR-00009) LC $ 500,000 CAP08ENH011 $50,828
Bayou Road Streetscape(ILTR-00013) LC $ 700,000 CAP08ENH017 $58,536
Lower 9th Ward-Claiborne Streetscapes(ILTR-00012) LC $ 950,000 CAP08ENH012 $167,968
Lower 9th Ward-St. Claude Streetscapes(ILTR-00012) LC $ 950,000
Alcee Fortier Streetscape(ILTR-00015) LC $ 500,000 CAP08ENH015 $43,728
General Meyer Streetscape(ILTR-00016) LC $ 500,000 CAP08ENH010 $86,258
Broadmoor Streetscape(ILTR-00018) LC $ 250,000 CAP08ENH008 $25,735
Broad/Washington Streetscape (ILTR-00189) LC $ 200,000
Carrollton Avenue Streetscape(ILTR-00019) LC $ 500,000 CAP08ENH019 $48,239
Gentilly Avenue Streetscape(ILTR-00020) LC $ 700,000 CAP08ENH016 $108,092
O.C. Haley Streetscape(ILTR-00021) LC $ 300,000 CAP08ENH009 $37,159
S. Claiborne Streetscapes(ILTR-00024) LC $ 2,000,000 CAP08ENH001 $213,859
Bus Shelters LC $ 500,000
N. Claiborne Streetscapes( ILTR-00058) LC $ 300,000
Broad & Lafitte Streetscape(ILTR-00017) LC $ 600,000 CAP08ENH014 $63,099
Robert E. Lee Streetscape(ILTR-00023) LC $ 500,000 CAP08ENH023 $42,423
St. Bernard Streetscape(ILTR-00025) LC $ 600,000 CAP08ENH002 $68,390
Tulane Av./Jefferson Davis Streetscape(ILTR-00026) LC $ 300,000 CAP08ENH003 $31,600
St. Anthony Pathway (ILTR-00030) LC $ 400,000 CAP08ENH005 $43,190
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 $235,739
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 $1,996,459
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-CDBG
Total 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 BUDGET
Broad/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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