Bond Funds

Fire Department

     Fire Stations 12 & 15 Improvements

$ 375,000

     Fire Apparatus Replacement

575,000

Police Department

     Police Evidence & Criminal Records Facility

50,000

Recreation Department

     NORD Warehouse

1,725,000

     NORD Citywide Field Lighting

250,000

     Joe Brown Center

775,000

     NORD Citywide Roofing

250,000

     Stern Tennis Center

300,000

     Gernon Brown Center

525,000

     NORD Play Equipment

100,000

     Treme Pool Reconstruction

100,000

Department of Sanitation

     Sanitation Heavy Equipment Purchase

400,000

Department of Property Management

     Property Management Warehouse

275,000

     Citywide ADA Improvements

525,000

     HDLC Annex Improvements

100,000

     City Hall Mechanical & Plumbing Upgrades

100,000

     City Hall 4th Floor East Electrical Upgrades

100,000

     Citywide Mechanical and Electrical Improvements

125,000

     Citywide Plumbing Improvements

125,000

     Civil District Courts Mechanical Upgrades

100,000

     Civil District Courts Improvements & Planning

410,000

Department of Public Works

     Sign & Signal Shop

2,000,000

     Almonaster Auto Pound

500,000

     Major Streets

11,500,000

     ADA Sidewalk & Curb Cuts

500,000

     Economic Development

500,000

     Minor Streets

6,000,000

Department of Utilities

     Underground Lighting Circuit Project

75,000

     Old Gentilly Road and Industrial Parkway

90,000

Department of Parks & Parkways

     Brechtel Golf Course

800,000

     Armstrong Park Improvements

500,000

     Pontchartrain Park/ Bartholomew Golf Course

200,000

New Orleans Public Library

     Main Library Stair & Archives

300,000

     Main Library Mechanical Improvements

100,000

     Library Technological Centers

400,000

     Keller Branch Repairs

100,000

New Orleans Museum of Art

     NOMA 3rd Floor Expansion

500,000

Chief Administrative Office

     Pont. Park Senior and Tennis Facility Upgrades

1,000,000

     Lincoln Beach Improvements

800,000

     Dryades YMCA Reconstruction

650,000

Mosquito Control Board

     Vector Rodent Control Facility

200,000

Subtotal Bond Funds

$ 34,000,000

Miscellaneous Capital Funds

Police Department

     Police Evidence & Criminal Records Facility

$ 50,000

     Emergency Generator for 911

75,000

Department of Parks & Parkways

     Parkway Nursery Administration

100,000

Sanitation Department

     Recovery I Landfill Monitoring

25,000

Mosquito Control Board

     Mosquito Termite Control Program

25,000

City Park Improvement Association

     Playground Equipment

25,000

Chief Administrative Office

     CAO Project Planning

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

400,000

Abardeen Street Expansion

3,394,000

Airport Wide Gate Utilization Study

350,000

ASI Relocation

1,220,000

Consolidated Rental Car Facility

200,000

Garage Elevators and Terminal Escalators

1,550,000

Critical Mechanical and Electrical Systems Upgrade

150,000

Food and Beverage Program Management

2,400,000

Benefit Cost Analysis for New Air Carrier Runway

62,500

Iafrate Asphalt Plant Relocation

9,000,000

Motiva Office Relocation

1,000,000

New Airport Parking Garage Infrastructure

1,000,000

NOAB Asset Replacement

2,000,000

South Passenger Lot

250,000

Transit Aviation/GAC Buildout

358,000

Truck Marshalling Facility

300,000

NOAB Staff / AVCOM Relocation

925,000

North Employee Parking Lot

2,300,000

Renovation of TACA Hangar

830,000

South Passenger Lot

2,100,000

West Air Cargo

5,352,730

Subtotal Airport Funds

$ 39,227,540

TOTAL 2002 CAPITAL BUDGET

$ 74,627,540