Sewerage & Water Board of New Orleans
FY 2000-2004 Capital Budget (a)
Summary by System (in thousands)
|
Click on system name to view capital program detail. |
2000 |
2001 |
2002 |
2003 |
2004 |
TOTAL |
|
Waterworks |
$ 5,075 |
$ 14,950 |
$ 13,500 |
$ 600 |
$ 600 |
$ 34,725 |
|
Water Distribution |
4,810 |
3,460 |
7,510 |
3,560 |
3,610 |
22,950 |
|
Water share of Power Projects (b) |
620 |
3,823 |
1,597 |
117 |
147 |
6,304 |
|
Water of General Budget Items |
7,055 |
6,416 |
6,873 |
6,815 |
6,664 |
33,823 |
|
TOTAL WATER SYSTEM REQUESTED |
17,560 |
28,649 |
29,480 |
11,092 |
11,021 |
97,802 |
|
TOTAL WATER FUNDS AVAILABLE |
$ 17,819 |
$ 6,388 |
$ 4,103 |
$ 2,003 |
$ 357 |
$ 30,670 |
|
2000 |
2001 |
2002 |
2003 |
2004 |
TOTAL |
|
|
Sewerage Collection |
$ 31,743 |
$ 30,045 |
$ 31,710 |
$ 42,360 |
$ 40,090 |
$ 175,948 |
|
Sewage Treatment |
18,663 |
4,563 |
1,225 |
3,000 |
16,500 |
43,951 |
|
Sewerage Share of Power Projects (b) |
224 |
1,250 |
449 |
94 |
102 |
2,119 |
|
Sewerage Reserve for Emergencies |
600 |
0 |
0 |
0 |
0 |
600 |
|
Sewerage Share of General Budget Items |
6,816 |
5,300 |
5,857 |
5,773 |
5,522 |
29,268 |
|
TOTAL SEWERAGE SYSTEM REQUESTED |
58,046 |
41,158 |
39,241 |
51,227 |
62,214 |
251,886 |
TOTAL SEWERAGE FUNDS AVAILABLE |
$ 8,397 |
$ 10,958 |
$ 9,470 |
$ 7,928 |
$ 6,336 |
$ 43,089 |
|
Additional Funds Available for Capital (BGR estimate) (c) |
$ 50,650 |
$ 12,596 |
$ 0 |
$ 0 |
$ 0 |
$ 63,246 |
|
2000 |
2001 |
2002 |
2003 |
2004 |
TOTAL |
|
|
Canals |
$ 96,006 |
$ 74,363 |
$ 98,663 |
$ 51,263 |
$ 95,262 |
$ 415,557 |
|
Pumping Stations |
20,490 |
2,081 |
14,450 |
13,450 |
22,800 |
73,271 |
|
Drainage Share of Power Projects (b) |
3,356 |
22,702 |
10,504 |
4,689 |
2,051 |
43,302 |
|
Drainage Share of General Budget Items |
3,038 |
2,789 |
2,950 |
2,942 |
2,909 |
14,628 |
|
TOTAL DRAINAGE SYSTEM REQUESTED |
122,890 |
101,935 |
126,567 |
72,344 |
123,022 |
546,758 |
TOTAL DRAINAGE FUNDS AVAILABLE |
$ 127,259 |
$ 74,227 |
$ 85,413 |
$ 46,217 |
$ 63,150 |
$ 396,265 |
|
TOTAL CAPITAL PROJECTS REQUESTED |
$ 198,496 |
$ 171,742 |
$ 195,288 |
$ 134,663 |
$ 196,257 |
$ 896,446 |
| - Click to view. |
| (a) At its December Board Meeting the Board adopted its Capital Budget and Capital Program of $198,196,000 and $896,146,000 respectively by Resolution R-292-99. | ||||
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(b) The S&WB maintains its own power plant with costs apportioned to each system. |
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(c) See Statement of Revenues & Expenditures. Additional revenue from the 30% fee increase will be available for capital projects in 2001. After 2001 the revenue will all be dedicated to debt service for 2000 and 2001 projects, and, thus, not available for projects in 2002 and beyond. |
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| Water System Detail (in thousands) | TOTAL | |||||
| FIVE-YEAR | ||||||
|
Capital Program # and Description |
2000 |
2001 |
2002 |
2003 |
2004 |
PROGRAM |
|
WATERWORKS |
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|
110 Normal Extensions & Replacements (d) |
$ 1,200 |
$ 1,000 |
$ 600 |
$ 600 |
$ 600 |
$ 4,000 |
|
122 Filter Rehabilitation (d) |
900 |
3,000 |
0 |
0 |
0 |
3,900 |
|
135 Improvements to Chemical System |
425 |
0 |
0 |
0 |
0 |
425 |
|
155 Renovation of Basins |
300 |
3,000 |
0 |
0 |
0 |
3,300 |
|
156 Advanced Water Treatment - Carrollton |
1,750 |
4,550 |
6,900 |
0 |
0 |
13,200 |
|
157 Advanced Water Treatment - Algiers |
500 |
3,400 |
6,000 |
0 |
0 |
9,900 |
|
TOTAL WATERWORKS |
$ 5,075 |
$ 14,950 |
$ 13,500 |
$ 600 |
$ 600 |
$ 34,725 |
|
WATER DISTRIBUTION |
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|
200 Engineering & Inspection of Devlp Instal Water Mains |
$ 10 |
$ 10 |
$ 10 |
$ 10 |
$ 10 |
$ 50 |
|
214 Normal Extensions & Replacements (d) |
1,300 |
850 |
900 |
950 |
1,000 |
5,000 |
|
221 Feeder Main Extensions-General |
1,500 |
600 |
4,600 |
600 |
600 |
7,900 |
|
239 Mains In Streets Dept Contracts (d) |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
10,000 |
|
TOTAL WATER DISTRIBUTION |
$ 4,810 |
$ 3,460 |
$ 7,510 |
$ 3,560 |
$ 3,610 |
$ 22,950 |
|
600 Water Share of Power Projects |
620 |
3,823 |
1,597 |
117 |
147 |
6,304 |
|
800 Water Share - General Budget Items |
7,055 |
6,416 |
6,873 |
6,815 |
6,664 |
33,823 |
|
TOTAL WATER SYSTEM |
$ 17,560 |
$ 28,649 |
$ 29,480 |
$ 11,092 |
$ 11,021 |
$ 97,802 |
|
TOTAL FUNDS AVAILABLE FOR CAPITAL (e) |
$ 17,819 |
$ 6,388 |
$ 4,103 |
$ 2,003 |
$ 357 |
$ 30,670 |
|
PROJECTED BALANCE FORWARDED/(DEFICITS) |
$ 259 |
$ (22,261) |
$ (25,377) |
$ (9,089) |
$ (10,664) |
$ (67,132) |
|
Deficits are not forwarded. |
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|
(d) Replacement Capital |
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(e) Does not include the emergency reserves. |
| Sewerage System Detail (in thousands) |
TOTAL |
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|
FIVE-YEAR |
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|
Capital Program # and Description |
2000 |
2001 |
2002 |
2003 |
2004 |
PROGRAM |
|
SEWERAGE COLLECTION |
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|
300 Eng & Insp Developer Installation |
$ 10 |
$ 10 |
$ 10 |
$ 10 |
$ 10 |
$ 50 |
|
313 Ext & Replace - Sewer Force Mains - EPA Consent Decree (f) |
233 |
1,780 |
2,700 |
8,300 |
10,300 |
23,313 |
|
317 Ext & Replace - Gravity Mains - EPA Consent Decree (d) (f) |
25,200 |
22,000 |
22,000 |
22,000 |
22,000 |
113,200 |
|
326 Ext & Rep. to Pumping Stations - EPA Consent Decree (d) (f) |
1,000 |
755 |
1,300 |
6,150 |
1,680 |
10,885 |
|
339 Mains In Streets Dept Contracts - EPA Consent Decree (d) (f) |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
12,500 |
|
367 Sewer System Evaluation Study - EPA Consent Decree |
2,800 |
3,000 |
3,200 |
3,400 |
3,600 |
16,000 |
|
TOTAL SEWERAGE COLLECTION |
$ 31,743 |
$ 30,045 |
$ 31,710 |
$ 42,360 |
$ 40,090 |
$ 175,948 |
|
SEWAGE TREATMENT |
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|
347 Second Raw Sewage Channel, Eastbank Sewage Treat. Plant |
$ 2,500 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 2,500 |
|
348 Ext & Replace -Treatment Plants (d) |
7,613 |
4,338 |
1,000 |
1,000 |
500 |
14,451 |
|
358 Eastbank Sewage Treatment Plant Expansion |
0 |
0 |
0 |
2,000 |
16,000 |
18,000 |
|
381 Modification & Extension of Westbank Sewage Treat. Plant |
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|
to 20/50 million gallons per day (MGD) |
8,550 |
225 |
225 |
0 |
0 |
9,000 |
|
TOTAL SEWAGE TREATMENT |
$ 18,663 |
$ 4,563 |
$ 1,225 |
$ 3,000 |
$ 16,500 |
$ 43,951 |
|
600 Sewer Share of Power Projects |
224 |
1,250 |
449 |
94 |
102 |
2,119 |
|
702 Sewerage Reserve for Emergencies |
600 |
0 |
0 |
0 |
0 |
600 |
|
800 Sewer Share of General Budget Items |
6,816 |
5,300 |
5,857 |
5,773 |
5,522 |
29,268 |
|
TOTAL SEWERAGE SYSTEM |
$ 58,046 |
$ 41,158 |
$ 39,241 |
$ 51,227 |
$ 62,214 |
$ 251,886 |
|
TOTAL FUNDS AVAILABLE FOR CAPITAL (e) |
$ 8,397 |
$ 10,958 |
$ 9,470 |
$ 7,928 |
$ 6,336 |
$ 43,089 |
|
ADDITIONAL FUNDS AVAILABLE FOR CAPITAL |
$ 50,650 |
$ 12,596 |
$ 0 |
$ 0 |
$ 0 |
$ 63,246 |
|
PROJECTED DEFICIT (S&WB) |
$ (49,649) |
$ (30,200) |
$ (29,771) |
$ (43,299) |
$ (55,878) |
$ (208,797) |
|
PROJECTED BALANCE FORWARDED/DEFICIT (BGR estimate) |
$ 1,001 |
$ (17,604) |
$ (29,771) |
$ (43,299) |
$ (55,878) |
$ (145,551) |
|
Deficits are not forwarded. |
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|
(c) See Statement of Revenues & Expenditures. Additional revenue from the 30% fee increase will be available for capital projects in 2001. After 2001 the revenue will all be dedicated to debt service for 2000 and 2001 projects, and, thus, not available for projects in 2002 and beyond. |
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(d) Replacement Capital |
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(e) Does not include the emergency reserves. |
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(f) Capital Program 313, 317, 326, and 339 are eligible for 55% EPA participation. Total participation is $46,000,000 for Five-year Program. |
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For EPA Consent Decree explanation see Capital Program Description |
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Drainage System Detail (in thousands) |
TOTAL |
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FIVE-YEAR |
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|
Capital Program # and Description |
2000 |
2001 |
2002 |
2003 |
2004 |
PROGRAM |
|
CANALS |
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|
400 Engineering & Inspection of Devlp Installation |
$ 20 |
$ 20 |
$ 20 |
$ 20 |
$ 20 |
$ 100 |
|
403 Improvements to Vehicular Bridges (SELA A) |
500 |
4,200 |
0 |
0 |
0 |
4,700 |
|
418 Normal Extensions & Replacements (d) |
250 |
250 |
250 |
250 |
250 |
1,250 |
|
439 Mains-over 36" - in Streets' Department Contracts |
2,600 |
600 |
600 |
600 |
600 |
5,000 |
|
453 Improvements to Metairie Relief Canal - S&WB 76% Particip. |
2,400 |
0 |
0 |
0 |
0 |
2,400 |
|
463 Stormwater Management Plan |
131 |
93 |
93 |
93 |
92 |
502 |
|
466 Louisiana Avenue Canal (SELA B) |
0 |
0 |
23,800 |
0 |
0 |
23,800 |
|
471 C.O.E. Drainage Study (g) |
1,300 |
1,000 |
1,000 |
1,000 |
1,000 |
5,300 |
|
472 Tchoupitoulas Corridor |
2,500 |
1,500 |
0 |
0 |
0 |
4,000 |
|
474 Terpsichore Canal |
5,300 |
0 |
0 |
0 |
0 |
5,300 |
|
476 Hollygrove Canals (SELA A) |
27,500 |
0 |
0 |
0 |
0 |
27,500 |
|
477 S Claiborne Manifold - Louisiana Ave. to Nashville (SELA A) |
25,300 |
0 |
0 |
0 |
0 |
25,300 |
|
478 S Claiborne-Lowerline To Monticello St. (SELA B) |
0 |
2,000 |
28,000 |
0 |
0 |
30,000 |
|
483 Airline & Monticello Canal Improvements |
1,605 |
0 |
0 |
0 |
0 |
1,605 |
|
486 Napoleon Canal Improvements (SELA B) |
400 |
2,000 |
32,900 |
0 |
0 |
35,300 |
|
490 Orleans Ave. Canal (SELA C) |
0 |
0 |
0 |
3,000 |
43,500 |
46,500 |
|
492 Donner Canal Improvements (SELA C) |
0 |
0 |
0 |
3,000 |
49,800 |
52,800 |
|
495 Florida Ave. Canal - Peoples to Elysian Fields |
0 |
0 |
10,000 |
10,000 |
0 |
20,000 |
|
496 General De Gaulle Canal (SELA C) |
0 |
0 |
2,000 |
33,300 |
0 |
35,300 |
|
497 Florida Avenue Canal - DPS #19 to Peoples (SELA B) |
24,000 |
24,000 |
0 |
0 |
0 |
48,000 |
|
498 Dwyer Canal (St. Charles to Dwyer DPS) (SELA A) |
100 |
17,900 |
0 |
0 |
0 |
18,000 |
|
499 Jefferson Ave Canal (SELA B) |
2,100 |
20,800 |
0 |
0 |
0 |
22,900 |
|
TOTAL DRAINAGE CANALS |
$ 96,006 |
$ 74,363 |
$ 98,663 |
$ 51,263 |
$ 95,262 |
$ 415,557 |
|
(d) Replacement Capital |
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(g) Approved by Board, as a study to act as basis for 75% federal funding of selected Drainage Capital Projects. |
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|
SELA - Southeast Louisiana Urban Flood Control Project |
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SELA A projects are approved for funding. |
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|
SELA B projects are awaiting funding under review by the United States Army Corps of Engineers (USCOE). |
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SELA C projects must pass a feasibility study before receiving funding. |
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Federal Funding allows USCOE to pay 75% of construction costs on SELA Projects. |
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TOTAL |
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FIVE-YEAR |
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|
Capital Program # and Description |
2000 |
2001 |
2002 |
2003 |
2004 |
PROGRAM |
|
PUMPING STATIONS |
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|
511 Normal Extensions & Replacements - Stations (d) |
$ 2,600 |
$ 2,000 |
$ 1,000 |
$ 1,000 |
$ 1,000 |
$ 7,600 |
|
512 DPS # 15 - Addition of a 1000 CFS Pump |
0 |
0 |
0 |
8,000 |
0 |
8,000 |
|
520 DPS#19 Generators (SELA B) |
6,750 |
0 |
0 |
0 |
0 |
6,750 |
|
535 DPS # 6 |
700 |
0 |
9,000 |
2,000 |
0 |
11,700 |
|
546 DPS #4 West - Build a 1000 CFS Station |
300 |
0 |
250 |
450 |
7,200 |
8,200 |
|
550 Addition to DPS #1 (SELA A) |
490 |
81 |
0 |
0 |
0 |
571 |
|
554 Expansion of Dwyer DPS (SELA A) |
300 |
0 |
0 |
0 |
0 |
300 |
|
555 Improvements at DPS #7 - (3) 250 CFS Pumps |
1,150 |
0 |
0 |
0 |
0 |
1,150 |
|
557 Flood Gate - DPS #16 Discharge Tunnel |
2,000 |
0 |
0 |
0 |
0 |
2,000 |
|
562 DPS # 5 "D" Pump |
0 |
0 |
0 |
0 |
600 |
600 |
|
568 Lakefront Pumping Station (h) |
0 |
0 |
4,200 |
0 |
0 |
4,200 |
|
570 Pritchard DPS (SELA A) |
6,200 |
0 |
0 |
0 |
0 |
6,200 |
|
571 Harrison Ave DPS (SELA C) |
0 |
0 |
0 |
1,000 |
7,000 |
8,000 |
|
572 Robert E. Lee DPS (SELA C) |
0 |
0 |
0 |
1,000 |
7,000 |
8,000 |
|
TOTAL DRAINAGE PUMPING STATION |
$ 20,490 |
$ 2,081 |
$ 14,450 |
$ 13,450 |
$ 22,800 |
$ 73,271 |
|
600 Drainage Share of Power Projects |
3,356 |
22,702 |
10,504 |
4,689 |
2,051 |
43,302 |
|
800 Drainage Share of General Budget Items |
3,038 |
2,789 |
2,950 |
2,942 |
2,909 |
14,628 |
|
TOTAL DRAINAGE SYSTEM |
$ 122,890 |
$ 101,935 |
$ 126,567 |
$ 72,344 |
$ 123,022 |
$ 546,758 |