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Disaster CDBG

Recovery Budget
Org. Vendor/
Code Category Total Subtotals Reference No. Encumbered/RFP Subrecipient Status
RECOVERY PROGRAMS $ -
2106 Administrative $ 5,099,714 $3,484,104
Program Administrative Costs(ILTR-00046) $ 5,099,714 PC 210 00000029409 $775,000 Hagerty Encumbered
Fiscal, Treasury,
$2,709,104 Environmental Implementation
2106 Program Delivery $ 17,088,090 $7,943,305
Community Services Staffing(ILTR-00045) $ 482,890 $0
Code Enforcement Staffing(ILTR-00040) $ 861,674 $270,650 CE Implementation
City Planning Commission Staffing(ILTR-00048) $ 762,026 $300,878 CPC Implementation
Hazard Mitigation Staffing $ 547,500 $305,212 EOC Planning
Program Management & Monitoring $ 14,434,000 $7,066,565 Implementation
2123 Public Infrastructure Planning $ 12,758,800 $7,258,800
Zoning-City's Master Plan(ILTR-00001) $ 2,150,000 PC 210 00000029803 $2,150,000 Goody Clancy Implementation
Rehab & Construction Mitigation Study (ILTR-00014) $ 500,000 PC 210 00000030068 $500,000 NORA Implementation
Methodist Hospital Planning Project (ILTR-00011) $ 608,800 PC 210 00000029930 $608,800 NORA Completed
Children's Museum $ 4,500,000 $0 Planning
Mahalia Jackson Community Center $ 1,000,000 $0 Implementation
City Park Festival & Recreation Complex (ILTR-00051) $ 4,000,000 RXQ 210 2009076-09A $4,000,000 City Park Imp. Assoc. Design
2108 Housing Construction Financing $ 37,500,000 $10,000,000
B. W. Cooper Redevelopment $ 10,000,000 $0 Planning
Loan Loss Reserve (ILTR-00049) $ 500,000 $0 Contracting
Soft Seconds Mortgage Loans (ILTR-00044) $ 27,000,000 RXQ 210 2009001-52A $10,000,000 FANO Approved by State
2144 Blight Reduction $ 15,265,000 $11,876,513
Lot Next Door Incentive Program(ILTR-00155) $ 250,000 PC 210 00000030068 $250,000 NORA Implementation
Interim Nuisance Abatement (ILTR-00054) $ 3,000,000 RXQ 210 2009027-09A $2,000,000 RFP Contracting
RXQ 210 2009116-09A $500,000 RFP Contracting
RXQ 210 2009146-09A $1,513 Contracting
Clean & Lien Program $ 2,890,000 $0 Approval Pending
Strategic Demolition (ILTR-00174) $ 9,125,000 RXQ 210 2009081-09A $9,125,000 RFP Contracting
2167 Healthy Communities $ 12,000,000 $7,000,000
Bioremediation Project $ 500,000 $0 Planning
Lead Watch Communities $ 3,500,000 $0 Approval Pending
Fresh Food Retailers Initiative, "Green Grocers" (CDFI) (ILTR-00114) $ 7,000,000 RXQ 210 2009038-09A $7,000,000 RFP Contracting
Urban Food Gardens Initiative (ILTR-00106) $ 500,000 $0 Approved by State
Community Markets Initiative (RFP) $ 500,000 $0 Approval Pending
2143 Economic Development $ 199,003,400 $185,000,000
NCIP-2% Commercial Loan Program $ 5,000,000 RXQ 210 2009039-09A $5,000,000 RFP Encumbered
NCIP-Emerging Entrepreneur Capital Acquisition Loan Program $ 5,000,000 RXQ 210 2009039-09A $5,000,000 RFP Encumbered
NCIP-Façade Improvement Grant $ 5,000,000 RXQ 210 2009039-09A $5,000,000 RFP Encumbered
NCIP-Entergy Efficiency Improvement Grant $ 2,000,000 RXQ 210 2009039-09A $2,000,000 RFP Encumbered
NCIP-Program Delivery $ 3,000,000 RXQ 210 2009039-09A $3,000,000 RFP Encumbered
NCIP-Commercial & Cultural Strategic Asset Investment $ 5,000,000 RXQ 210 2009039-09A $5,000,000 RFP Encumbered
Façade Improvements/ Historic Structures $ 2,200,000 $0 Approval Pending
VA Medical Center Land Acquisition & Relocation (ILTR-00122) $ 75,000,000 PC 210 00000030724 $75,000,000 State of LA. Encumbered
Methodist Hospital Acquisition (ILTR-00167) $ 40,000,000 RXQ 210 2009079-09A $40,000,000 Parish Hosp. Dist. Approved by State
Theater District $ 9,810,000 Canal St. Dev. Encumbered
Saenger Theatre Renewal Project (ILTR-00088) $ 3,190,000 PC 210 00000030232 $15,000,000 Canal St. Dev. Encumbered
Theater District Acquisition (ILTR-00177) $ 2,000,000 Canal St. Dev. Implementation
Reinventing the Crescent: Downriver Park (ILTR-00039) $ 30,000,000 PC 210 00000030014 $30,000,000 N.O. Bldg. Corp. Implementation
Reinventing the Crescent: Downriver Park-Phase II $ 4,000,000 $0 Planning
Tulane University Community Health Center (ILTR-00140) $ 1,853,400 $0 Contracting
N.O. East Community Health Center (ILTR-00207) $ 1,100,000 $0 Approved by State
St. Thomas Community Health Center $ 850,000 $0 Planning
Gentilly Woods Shopping Center Redevelopment $ 2,000,000 $0 Planning
Michoud Project $ 2,000,000 $0 In Contracting

DCBDG_Update_November,_2009[1]
Disaster CDBG
Recovery Budget
Org. Vendor/
Code Category Total Subtotals Reference No. Encumbered/RFP Subrecipient Status

2109 Business/Youth Technical Assistance $ 1,000,000 $800,000


DBE Assistance (ILTR-00190) $ 1,000,000 RXQ 210 2009164-09A $800,000 RFP Encumbered
2163 Land Acquisition $ - $ 31,675,000 $4,800,000
Property Appraisals Project (ILTR-00127) $ 500,000 PC 210 00000030068 $500,000 NORA Implementation
S. Claiborne Corridor $ 2,500,000 CEA K08-775 $0 NORA Planning
Lake Forest Plaza Redevelopment $ 8,875,000 CEA K08-775 $0 NORA Planning
Gentilly Woods Shopping Center Acquisition (ILTR-00086) $ 4,300,000 PC 210 00000030068 $4,300,000 NORA Completed
Biomedical Periphery Acquisitions $ 3,500,000 CEA K08-775 $0 NORA Planning
Commercial Property Revitalization $ 8,000,000 CEA K08-775 $0 NORA Planning
Oretha C. Haley Commercial Corridor Revitalization (ILTR-00152) $ 2,000,000 CEA K08-775 $0 NORA Implementation
Holy Cross Land Acquisition (ILTR-00125) $ 2,000,000 $0 Approved by State

Total L-CDBG Operating $ 331,390,004 $ 331,390,004 $ 227,510,313 $ 227,510,313

DCBDG_Update_November,_2009[1]
Disaster CDBG
Recovery Budget
Org. Vendor/
Code Category Total Subtotals Reference No. Encumbered/RFP Subrecipient Status
CAPITAL
Streetscapes $ 30,366,240 $15,399,678
St. Roch Pathway (ILTR-00006) $ 69,128 RXQ 500CAP08ENH007 $69,128 DPW Completed
Robert E. Lee Landscaping(ILTR-00007) $ 167,112 $0 DPW Completed
Pontilly Press Drive Landscaping (ILTR-00102) $ 200,000 $185,366 DPW Design
St. Roch Landscaping(ILTR-00036) $ 160,000 $0 DPW Design
St. Roch ArtWalk Installation(ILTR-00035) $ 170,000 $0 DPW Design
Harrison Avenue Phase I Streetscape (ILTR-00010) $ 1,900,000 PC 500 00000030082 $3,390,768 DPW Design
Harrison Avenue Phase II Streetscape (ILTR-00010) $ 2,100,000 $0 DPW Design
Freret Streetscape (ILTR-00009) $ 500,000 PC 500 00000030116 $416,570 DPW Design
Bayou Road Streetscape(ILTR-00013) $ 700,000 PC 500 00000029827 $94,906 DPW Design
Lower 9th Ward-Claiborne Streetscapes(ILTR-00012) $ 950,000 PC 500 00000029955 $236,131 DPW Design
Lower 9th Ward-St. Claude Streetscapes(ILTR-00012) $ 950,000 $0 DPW Design
Alcee Fortier Streetscape(ILTR-00015) $ 500,000 PC 500 00000030181 $423,155 DPW Design
General Meyer Streetscape(ILTR-00016) $ 500,000 PC 500 00000030124 $383,712 DPW Design
Broadmoor Streetscape(ILTR-00018) $ 250,000 PC 500 00000030122 $207,988 DPW Design
Broad/Washington Streetscape (ILTR-00189) $ 200,000 $170,525 DPW Contracting
Carrollton Avenue Streetscape(ILTR-00019) $ 500,000 PC 500 00000030081 $418,971 DPW Design
Gentilly Avenue Streetscape(ILTR-00020) $ 700,000 PC 500 00000029826 $548,947 DPW Design
O.C. Haley Streetscape(ILTR-00021) $ 300,000 PC 500 00000030123 $243,764 DPW Design
S. Claiborne Streetscapes(ILTR-00024) $ 2,000,000 PC 500 00000030405 $1,656,501 DPW Design
RTA Intermodel Transfer Platform $ 500,000 $0 DPW Planning
N. Claiborne Streetscapes( ILTR-00058) $ 300,000 $0 DPW Design
Broad & Lafitte Streetscape(ILTR-00017) $ 600,000 PC 500 00000030125 $497,932 DPW Design
Robert E. Lee Streetscape(ILTR-00023) $ 500,000 RXQ 500 CAP08ENH023 $445,233 DPW Design
St. Bernard Streetscape(ILTR-00025) $ 600,000 PC 500 00000029828 $493,026 DPW Design
Tulane Av./Jefferson Davis Streetscape(ILTR-00026) $ 300,000 PC 500 00000029830 $248,920 DPW Design
St. Anthony Pathway (ILTR-00030) $ 400,000 PC 500 CAP08ENH005 $330,913 DPW Design
Napoleon/Broad and Fountainbleau Intersection Plan(ILTR-00139) $ 250,000 $0 DPW Contracting
Gert Town Pool Street Improvements $ 500,000 $0 DPW Planning
New Orleans East Streetscape Improvements(ILTR-00047) $ 3,000,000 PC 500 00000030180 $2,511,849 DPW Design
Lafitte Greenway (ILTR-00003) $ 7,600,000 $2,425,373 DPW Implementation
Streetscape Enhancements $ 3,000,000 $0 DPW Planning

Minor Streets $ 1,516,580 $ 6,800,000 $0 $3,090,848 Planning


Napoleon/Freret Roadway Improvements(ILTR-00147) $ 855,300 $823,913 DPW Design
Gentilly Roadway Improvements(ILTR-0149) $ 452,120 $0 DPW Design
St. Roch Av. Roadway Improvements(ILTR-00043) $ 1,476,000 $0 DPW Design
Holy Cross(Douglas & Andry) Roadway Improvements(ILTR-00052) $ 2,500,000 $2,266,935 DPW Design

Major Streets $ - $ 3,500,000 $3,276,140


Carrollton Intersection Improvements (ILTR-00104) $ 1,500,000 $1,279,681 DPW Design
Drainage Plan (ILTR-00002) $ 2,000,000 RXQ 500 PAP09000015 $1,996,459 DPW Implementation

DCBDG_Update_November,_2009[1]
Disaster CDBG
Recovery Budget
Org. Vendor/
Code Category Total Subtotals Reference No. Encumbered/RFP Subrecipient Status
Libraries $ - $ 14,300,000 $13,500,000
Robert E. Smith Library (ILTR-00164) $ 2,500,000 PC 630 00000030763 $2,500,000 CPA Bid, Award, Contracting
Algiers Regional Library (ILTR-00163) $ 3,000,000 PC 630 00000030766 $3,000,000 CPA Bid, Award, Contracting
Nora Navra Library Acquisition & Construction (ILTR-00191) $ 2,900,000 PC 630 00000030762 $2,500,000 CPA Bid, Award, Contracting
Norman Mayer Library (ILTR-00132) $ 2,500,000 PC 630 00000030764 $2,500,000 CPA Bid, Award, Contracting
New Orleans East Regional Library (ILTR-00133) $ 3,000,000 PC 630 00000030767 $3,000,000 CPA Bid, Award, Contracting
OC Haley Storefront $ 400,000 $0 CPA Planning

Public Buildings/Community Centers $ - $ 6,400,000 $121,437


Sanchez Center Pool expansion $ 2,300,000 $0 CPA Design
Behrman Community Center $ 1,500,000 PC 580 00000030853 $121,437 CPA Planning
Gert Town Community Center and Pool $ 600,000 $0 CPA Design
St. Roch Market Improvements (ILTR-00138) $ 1,000,000 $0 CPA Design
Pontchartrain Park First Tee $ 1,000,000 $0 CPA Approval Pending

Land Acquisition $ - $ 6,308,500 $1,274,740


Lower Ninth Ward Land Acquisition (ILTR-00060) $ 1,000,000 $0 CPA Implementation
Gentilly Temporary Library (ILTR-00053) $ 395,000 PC 210 00000030403 $383,130 CPA Completed
Lafitte Greenway (ILTR-00199) $ 4,000,000 CAP09ENH001 $891,610 CPA Contracting
Pre-Development Administration Activities $ 913,500 $0 CPA Approval Pending

Parks and Recreation $ 15,600,000 $3,546,467


Hunter's Field(ILTR-00008) $ 900,000 $0 CPA Planning
Comiskey Park (ILTR-00100) $ 500,000 RX 580 1136-32M $39,217 CPA Contracting
Joe Brown Park Improvements (ILTR-00141) $ 4,000,000 $0 CPA Implementation
Behrman Stadium and Park(ILTR-00029) $ 1,700,000 $0 CPA Approved by State
Pontchartrain Park Historic Municipal Golf Course (ILTR-00146) $ 3,000,000 PC 580 00000030596 $2,715,000 Duininck Inc. Construction
Pontchartrain Park Recreation Improvements (ILTR-00188) $ 500,000 PC 580 00000030840 $42,250 CPA Design
Public Greenspace Tree Replacement & Restoration (ILTR-00085) $ 750,000 RX 6201124-32M $750,000 CPA Implementation
Neutral Grounds and other ROW-Phase 2 $ 1,250,000 $0 CPA Planning
Lincoln Beach Project $ 3,000,000 $0 CPA Planning

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

$ (3,944,728)

DCBDG_Update_November,_2009[1]