Bond Funds

Fire Department

     Fire Stations 12 & 15 Improvements

$ 475,000

     Design/New Task Force Station

275,000

     Fire Station Reroofing

125,000

Police Department

     5th District External Improvements

150,000

Department of Safety & Permits

     Brake Tag Equipment

400,000

Recreation Department

     NORD Warehouse

275,000

     NORD Citywide Field Lighting

100,000

     Joe Brown Center

50,000

     Larry Gilbert Stadium

300,000

     Stern Tennis Center

100,000

     Gernon Brown Center

150,000

     NORD Play Equipment

100,000

Department of Sanitation

     Sanitation Equipment

375,000

Department of Property Management

     ADA Improvements

400,000

     City Hall/Civil Courts External Improvements

700,000

     HDLC Annex Improvements

50,000

Municipal Yacht Harbor

     Harbor Master's Facility Improvements

200,000

Department of Public Works

     Sign & Sign Shop

500,000

     Almonaster Auto Pound

400,000

     Major Streets

5,000,000

     ADA Sidewalk & Curb Cuts

500,000

     Economic Development

500,000

     Minor Streets

5,000,000

Department of Utilities

     Convention Center Boulevard Lighting

75,000

Department of Parks & Parkways

     Brechtel Golf Course

200,000

     Audubon Park

2,000,000

City Park Improvement Association

     City Park Tennis Facility

300,000

New Orleans Public Library

     Main Library Stair & Archives

100,000

     Main Library Improvements

100,000

     Library Technological Center(s)

150,000

New Orleans Museum of Art

     NOMA 3rd Floor Expansion

500,000

Chief Administrative Office

     Underground Fuel Tank Compliance

500,000

     Pont. Park Senior and Tennis Facility

250,000

     Lower Coast Algiers Facility

2,000,000

     Lincoln Beach

1,200,000

     Dryades YMCA

850,000

     Artist Guild

250,000

     D-Day Museum

400,000

Subtotal Bond Funds

$ 25,000,000

Miscellaneous Capital Funds

Police Department

     Police Evidence & Criminal Records

$ 50,000

Department of Sanitation

     Recovery I Monitoring

25,000

Department of Property Management

     VCC Roof Repair

65,000

Department of Parks & Parkways

     Nursery Administration Building Roof Replacement

25,000

New Orleans Public Library

     Emergency Branch Repairs

50,000

Mosquito Control Board

     Mosquito Termite Control Program

25,000

     Emergency Generator

60,000

Chief Administrative Office

     Capital Projects Planning Fund

100,000

Subtotal Miscellaneous Capital Funds

$ 400,000

Community Development Funds

Department of Public Works

     Community Development Street Improvements

$ 1,000,000

Aviation Funds (Includes discretionary, bond and federal funds combined)

Program Management

$ 4,085,310

Owner Controlled Insurance Program

300,000

Landscaping Stage 3 (Phase 2-5)

3,250,000

Airport Access Road Improvements

5,000,000

Remote Passenger Parking/West Taxi Lot Lounge

4,700,000

Concessions Improvement Program

1,500,000

Parking Garage Elevators

500,000

Continental Airlines President's Club

750,000

Upgrade Garage Revenue Equipment

1,000,000

Upgrade Loading Bridges

300,000

Large Equipment Purchases

1,500,000

Remodel Concourses A & B

580,000

Customs Build out (PGB)

375,000

EIS Near Parallel Parkway

2,000,000

Temporary Relocation of Employee Lot (North)

4,000,000

Garage/People Mover Study Planning

100,000

Maglev

600,000

St. Charles Parish Study

250,000

Councourse C Entrance

1,000,000

Transit Aviation

400,000

West Terminal Delta Bridges/Elevators

2,400,000

WAC Access Roads/Utilities/Lafon Airpark Roads

4,110,290

Subtotal Airport Funds

$ 38,700,600

TOTAL 2001 CAPITAL BUDGET

$ 65,100,600

Source: City of New Orleans, Ordinance #19927, adopted October 2000; and BGR summary calculations.