City of New Orleans
FY 2000 Capital Budget
These expenditures
represent the original budget as passed October 1999,
and BGR summary
calculations.
This does not include subsequent amendments.
Click here for CAPITAL BUDGET DESCRIPTION.
|
Miscellaneous Capital Funds |
|
|
Recreation Department |
|
|
Citywide Playground Equipment |
$ 50,000 |
|
NORD Playspot Repairs |
75,000 |
|
Department of Sanitation |
|
|
Recovery I Monitoring |
25,000 |
|
Department of Parks and Parkways |
|
|
Nursery Administration Building Roof Replacement |
25,000 |
|
City Park Improvement Association |
|
|
Outdoor Track Lighting |
25,000 |
|
New Orleans Public Library |
|
|
Emergency Branch Repairs |
50,000 |
|
Mosquito Control Board |
|
|
Termite Control Program |
25,000 |
|
Chief Administrative Office |
|
|
Capital Projects Planning Fund |
100,000 |
|
Juvenile Court |
|
|
Access Control & Security Improvements |
25,000 |
|
Subtotal Miscellaneous Funds |
$ 400,000 |
|
Community Development Funds |
|
|
Department of Public Works |
|
|
Minor Street Improvements |
$ 1,000,000 |
|
|
|
|
Airport Funds (Includes discretionary, bond and federal funds combined) |
|
|
Program Management |
$ 4,085,310 |
|
Landscaping Stage 3 (Phase 2-5) |
1,500,000 |
|
Apron Drainage, Oil/Water Separator Ph. 2 |
5,045,500 |
|
Airport Access Road Improvements |
3,905,000 |
|
Overflow Parking Lot/West Taxi Lot Lounge |
3,400,000 |
|
Aberdeen Street Extension |
3,000,000 |
|
Concessions Improvement Program |
3,000,000 |
|
Committed Airport Planning Studies |
4,000,000 |
|
Parking Garage Elevators |
1,000,000 |
|
Program Management Office Build Out |
400,000 |
|
Continental Airlines President’s Club |
750,000 |
|
Roadway Meetings |
300,000 |
|
TACA Building Interior Renovations |
500,000 |
|
Upgrade Garage Equipment |
1,800,000 |
|
Upgrade Loading Bridges |
1,000,000 |
|
Large Equipment Purchases |
1,000,000 |
|
NOAB Staff Relocation to West Terminal |
500,000 |
|
New Restroom Facilities for Concourse B |
1,000,000 |
|
Perishable Goods Center Federal Inspection Facility |
300,000 |
|
Residential Sound Insulation Ph. 1 |
1,500,000 |
|
EAC Facility Building #2 |
7,000,000 |
|
Subtotal Airport Funds |
44,985,810 |
|
TOTAL 2000 CAPITAL BUDGET |
$ 46,385,810 |
Source: City of New Orleans, Ordinance #19474, adopted October 1999; and BGR summary calculations.