Disaster CDBG

Recovery Budget
Org.
Code

Category

RECOVERY PROGRAMS
2106

Total
$

Subtotals
$

$

Encumbered/RFP

5,099,714

5,099,714

Program Delivery
Community Services Staffing(ILTR-00045)
Code Enforcement Staffing(ILTR-00040)
City Planning Commission Staffing(ILTR-00048)
Hazard Mitigation Staffing
Program Management & Monitoring

2123

2108

2167

482,890
861,674
762,026
547,500
14,434,000

$
$
$
$
$
$

2,150,000
500,000
608,800
4,500,000
1,000,000
4,000,000

$775,000

250,000
3,000,000

Clean & Lien Program
Strategic Demolition (ILTR-00174)

$
$

2,890,000
9,125,000

Healthy Communities
$
$
$
$
$

500,000
3,500,000
7,000,000
500,000
500,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,000,000
5,000,000
5,000,000
2,000,000
3,000,000
5,000,000
2,200,000
75,000,000
40,000,000
9,810,000
3,190,000
2,000,000
30,000,000
4,000,000
1,853,400
1,100,000
850,000
2,000,000
2,000,000

Economic Development

CE
CPC
EOC

$2,150,000
Goody Clancy
$500,000
NORA
$608,800
NORA
$0
$0
$4,000,000 City Park Imp. Assoc.

37,500,000

RXQ 210 2009001-52A

$10,000,000

15,265,000

Implementation
Implementation
Planning
Implementation
Implementation
Implementation
Completed
Planning
Implementation
Design

FANO

Planning
Contracting
Approved by State

$11,876,513
PC 210 00000030068
RXQ 210 2009027-09A
RXQ 210 2009116-09A
RXQ 210 2009146-09A
RXQ 210 2009081-09A

$250,000
$2,000,000
$500,000
$1,513
$0
$9,125,000

12,000,000

NORA
RFP
RFP

RFP

Implementation
Contracting
Contracting
Contracting
Approval Pending
Contracting

$7,000,000

RXQ 210 2009038-09A

$

Implementation

$10,000,000
$0
$0

$

Encumbered

$7,258,800

RXQ 210 2009076-09A

$
$
$

NCIP-2% Commercial Loan Program
NCIP-Emerging Entrepreneur Capital Acquisition Loan Program
NCIP-Façade Improvement Grant
NCIP-Entergy Efficiency Improvement Grant
NCIP-Program Delivery
NCIP-Commercial & Cultural Strategic Asset Investment
Façade Improvements/ Historic Structures
VA Medical Center Land Acquisition & Relocation (ILTR-00122)
Methodist Hospital Acquisition (ILTR-00167)
Theater District
Saenger Theatre Renewal Project (ILTR-00088)
Theater District Acquisition (ILTR-00177)
Reinventing the Crescent: Downriver Park (ILTR-00039)
Reinventing the Crescent: Downriver Park-Phase II
Tulane University Community Health Center (ILTR-00140)
N.O. East Community Health Center (ILTR-00207)
St. Thomas Community Health Center
Gentilly Woods Shopping Center Redevelopment
Michoud Project

12,758,800

10,000,000
500,000
27,000,000

Lot Next Door Incentive Program(ILTR-00155)
Interim Nuisance Abatement (ILTR-00054)

Hagerty
Fiscal, Treasury,
Environmental

$7,943,305

PC 210 00000029803
PC 210 00000030068
PC 210 00000029930

$
$
$
$

17,088,090
$0
$270,650
$300,878
$305,212
$7,066,565

$

Blight Reduction

Bioremediation Project
Lead Watch Communities
Fresh Food Retailers Initiative, "Green Grocers" (CDFI) (ILTR-00114)
Urban Food Gardens Initiative (ILTR-00106)
Community Markets Initiative (RFP)

2143

$
$
$
$
$

Housing Construction Financing
B. W. Cooper Redevelopment
Loan Loss Reserve (ILTR-00049)
Soft Seconds Mortgage Loans (ILTR-00044)

2144

$

Public Infrastructure Planning
Zoning-City's Master Plan(ILTR-00001)
Rehab & Construction Mitigation Study (ILTR-00014)
Methodist Hospital Planning Project (ILTR-00011)
Children's Museum
Mahalia Jackson Community Center
City Park Festival & Recreation Complex (ILTR-00051)

Status

$3,484,104
PC 210 00000029409

$2,709,104
2106

Vendor/
Subrecipient

-

Administrative
Program Administrative Costs(ILTR-00046)

Reference No.

$0
$0
$7,000,000
$0
$0

199,003,400

RFP

Planning
Approval Pending
Contracting
Approved by State
Approval Pending

$185,000,000
RXQ 210 2009039-09A
RXQ 210 2009039-09A
RXQ 210 2009039-09A
RXQ 210 2009039-09A
RXQ 210 2009039-09A
RXQ 210 2009039-09A
PC 210 00000030724
RXQ 210 2009079-09A

$5,000,000
$5,000,000
$5,000,000
$2,000,000
$3,000,000
$5,000,000
$0
$75,000,000
$40,000,000

PC 210 00000030232

$15,000,000

PC 210 00000030014

$30,000,000
$0
$0
$0
$0
$0
$0

DCBDG_Update_November,_2009[1]

RFP
RFP
RFP
RFP
RFP
RFP
State of LA.
Parish Hosp. Dist.
Canal St. Dev.
Canal St. Dev.
Canal St. Dev.
N.O. Bldg. Corp.

Encumbered
Encumbered
Encumbered
Encumbered
Encumbered
Encumbered
Approval Pending
Encumbered
Approved by State
Encumbered
Encumbered
Implementation
Implementation
Planning
Contracting
Approved by State
Planning
Planning
In Contracting

Disaster CDBG
Recovery Budget
Org.
Code
2109

Category

Subtotals

Business/Youth Technical Assistance
DBE Assistance (ILTR-00190)

2163

Total

Land Acquisition

$
$

$

Property Appraisals Project (ILTR-00127)
S. Claiborne Corridor
Lake Forest Plaza Redevelopment
Gentilly Woods Shopping Center Acquisition (ILTR-00086)
Biomedical Periphery Acquisitions
Commercial Property Revitalization
Oretha C. Haley Commercial Corridor Revitalization (ILTR-00152)
Holy Cross Land Acquisition (ILTR-00125)

$
$
$
$
$
$
$
$

500,000
2,500,000
8,875,000
4,300,000
3,500,000
8,000,000
2,000,000
2,000,000

Total L-CDBG Operating

$

331,390,004

$800,000

RFP

31,675,000

Encumbered

$4,800,000
PC 210 00000030068
CEA K08-775
CEA K08-775
PC 210 00000030068
CEA K08-775
CEA K08-775
CEA K08-775

$

Status

$800,000
RXQ 210 2009164-09A

$

Vendor/
Subrecipient

Encumbered/RFP

1,000,000

1,000,000

-

Reference No.

331,390,004

DCBDG_Update_November,_2009[1]

$500,000
$0
$0
$4,300,000
$0
$0
$0
$0

$

227,510,313

NORA
NORA
NORA
NORA
NORA
NORA
NORA

$

227,510,313

Implementation
Planning
Planning
Completed
Planning
Planning
Implementation
Approved by State

Disaster CDBG
Recovery Budget
Org.
Code

Category

Total

Subtotals

Reference No.

Encumbered/RFP

Vendor/
Subrecipient

Status

CAPITAL
Streetscapes

$

St. Roch Pathway (ILTR-00006)
Robert E. Lee Landscaping(ILTR-00007)
Pontilly Press Drive Landscaping (ILTR-00102)
St. Roch Landscaping(ILTR-00036)
St. Roch ArtWalk Installation(ILTR-00035)
Harrison Avenue Phase I Streetscape (ILTR-00010)
Harrison Avenue Phase II Streetscape (ILTR-00010)
Freret Streetscape (ILTR-00009)
Bayou Road Streetscape(ILTR-00013)
Lower 9th Ward-Claiborne Streetscapes(ILTR-00012)
Lower 9th Ward-St. Claude Streetscapes(ILTR-00012)
Alcee Fortier Streetscape(ILTR-00015)
General Meyer Streetscape(ILTR-00016)
Broadmoor Streetscape(ILTR-00018)
Broad/Washington Streetscape (ILTR-00189)
Carrollton Avenue Streetscape(ILTR-00019)
Gentilly Avenue Streetscape(ILTR-00020)
O.C. Haley Streetscape(ILTR-00021)
S. Claiborne Streetscapes(ILTR-00024)
RTA Intermodel Transfer Platform
N. Claiborne Streetscapes( ILTR-00058)
Broad & Lafitte Streetscape(ILTR-00017)
Robert E. Lee Streetscape(ILTR-00023)
St. Bernard Streetscape(ILTR-00025)
Tulane Av./Jefferson Davis Streetscape(ILTR-00026)
St. Anthony Pathway (ILTR-00030)
Napoleon/Broad and Fountainbleau Intersection Plan(ILTR-00139)
Gert Town Pool Street Improvements
New Orleans East Streetscape Improvements(ILTR-00047)
Lafitte Greenway (ILTR-00003)
Streetscape Enhancements

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

69,128
167,112
200,000
160,000
170,000
1,900,000
2,100,000
500,000
700,000
950,000
950,000
500,000
500,000
250,000
200,000
500,000
700,000
300,000
2,000,000
500,000
300,000
600,000
500,000
600,000
300,000
400,000
250,000
500,000
3,000,000
7,600,000
3,000,000

Minor Streets
Napoleon/Freret Roadway Improvements(ILTR-00147)
Gentilly Roadway Improvements(ILTR-0149)
St. Roch Av. Roadway Improvements(ILTR-00043)
Holy Cross(Douglas & Andry) Roadway Improvements(ILTR-00052)

$
$
$
$
$

1,516,580
855,300
452,120
1,476,000
2,500,000

$

Major Streets
Carrollton Intersection Improvements (ILTR-00104)
Drainage Plan (ILTR-00002)

$
$
$

1,500,000
2,000,000

$

30,366,240

$15,399,678
RXQ 500CAP08ENH007

PC 500 00000030082
PC 500 00000030116
PC 500 00000029827
PC 500 00000029955
PC 500 00000030181
PC 500 00000030124
PC 500 00000030122
PC 500 00000030081
PC 500 00000029826
PC 500 00000030123
PC 500 00000030405

PC 500 00000030125
RXQ 500 CAP08ENH023
PC 500 00000029828
PC 500 00000029830
PC 500 CAP08ENH005

PC 500 00000030180

6,800,000

$69,128
$0
$185,366
$0
$0
$3,390,768
$0
$416,570
$94,906
$236,131
$0
$423,155
$383,712
$207,988
$170,525
$418,971
$548,947
$243,764
$1,656,501
$0
$0
$497,932
$445,233
$493,026
$248,920
$330,913
$0
$0
$2,511,849
$2,425,373
$0

DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW

$0
$823,913
$0
$0
$2,266,935

$3,090,848

3,500,000

DPW
DPW
DPW
DPW

Completed
Completed
Design
Design
Design
Design
Design
Design
Design
Design
Design
Design
Design
Design
Contracting
Design
Design
Design
Design
Planning
Design
Design
Design
Design
Design
Design
Contracting
Planning
Design
Implementation
Planning
Planning
Design
Design
Design
Design

$3,276,140
RXQ 500 PAP09000015

DCBDG_Update_November,_2009[1]

$1,279,681
$1,996,459

DPW
DPW

Design
Implementation

Disaster CDBG
Recovery Budget
Org.
Code

Category

Total

Libraries

Subtotals

Reference No.

Vendor/
Subrecipient

Encumbered/RFP

$
$
$
$
$
$
$

2,500,000
3,000,000
2,900,000
2,500,000
3,000,000
400,000

$

$
$
$
$
$
$

2,300,000
1,500,000
600,000
1,000,000
1,000,000

$

$
$
$
$
$

1,000,000
395,000
4,000,000
913,500

$

Hunter's Field(ILTR-00008)
Comiskey Park (ILTR-00100)
Joe Brown Park Improvements (ILTR-00141)
Behrman Stadium and Park(ILTR-00029)
Pontchartrain Park Historic Municipal Golf Course (ILTR-00146)
Pontchartrain Park Recreation Improvements (ILTR-00188)
Public Greenspace Tree Replacement & Restoration (ILTR-00085)
Neutral Grounds and other ROW-Phase 2
Lincoln Beach Project

$
$
$
$
$
$
$
$
$

900,000
500,000
4,000,000
1,700,000
3,000,000
500,000
750,000
1,250,000
3,000,000

Total L-CDBG Capital

$

83,274,740

$

83,274,740

$

40,209,310

$

40,209,310

TOTAL BUDGET

$

414,664,744

$

414,664,744

$

267,719,623

$

267,719,623

TOTAL APPROVED DCDBG FUNDING

$

410,720,016

Robert E. Smith Library (ILTR-00164)
Algiers Regional Library (ILTR-00163)
Nora Navra Library Acquisition & Construction (ILTR-00191)
Norman Mayer Library (ILTR-00132)
New Orleans East Regional Library (ILTR-00133)
OC Haley Storefront

Public Buildings/Community Centers
Sanchez Center Pool expansion
Behrman Community Center
Gert Town Community Center and Pool
St. Roch Market Improvements (ILTR-00138)
Pontchartrain Park First Tee

Land Acquisition
Lower Ninth Ward Land Acquisition (ILTR-00060)
Gentilly Temporary Library (ILTR-00053)
Lafitte Greenway (ILTR-00199)
Pre-Development Administration Activities

Parks and Recreation

Status

$13,500,000
PC 630 00000030763
PC 630 00000030766
PC 630 00000030762
PC 630 00000030764
PC 630 00000030767

$2,500,000
$3,000,000
$2,500,000
$2,500,000
$3,000,000
$0

CPA
CPA
CPA
CPA
CPA
CPA

6,400,000

Bid, Award, Contracting
Bid, Award, Contracting
Bid, Award, Contracting
Bid, Award, Contracting
Bid, Award, Contracting
Planning

$121,437
$0
$121,437
$0
$0
$0

PC 580 00000030853

CPA
CPA
CPA
CPA
CPA

6,308,500

Design
Planning
Design
Design
Approval Pending

$1,274,740
$0
$383,130
$891,610
$0

PC 210 00000030403
CAP09ENH001

$

$

14,300,000

CPA
CPA
CPA
CPA

15,600,000

Implementation
Completed
Contracting
Approval Pending

$3,546,467
$0
$39,217
$0
$0
$2,715,000
$42,250
$750,000
$0
$0

RX 580 1136-32M

PC 580 00000030596
PC 580 00000030840
RX 6201124-32M

(3,944,728)

DCBDG_Update_November,_2009[1]

CPA
CPA
CPA
CPA
Duininck Inc.
CPA
CPA
CPA
CPA

Planning
Contracting
Implementation
Approved by State
Construction
Design
Implementation
Planning
Planning

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