DataWindow - r_bco312

26-99C

OTHER APPROPRIATIONS

Capital Outlay Budget

CAPITAL OUTLAY REQUESTS AND RECOMMENDATIONS BY PROJECT

WITH SOURCES OF FUNDING AND PROJECTED EXPENDITURES

			TOTAL FIRST		TOTAL	RECOMMENDED	RECOMMENDED
PROJ.		FUNDING	YEAR REQUEST	REQUEST FOR	PROJECT	BY GOVERNOR	BY GOVERNOR		PRIORITY	REJECTION
NO.	PROJECT NAME	SOURCE	FY 1999-2000	YEARS 2-5	REQUEST	FY 1999-2000	YEARS 2-5	PARISHES	CATEGORY	REASON

01 EXECUTIVE DEPARTMENT

AGENCY: 107 DIVISION OF ADMINISTRATION

1	STATEWIDE ROOFING, WATERPROOFING, AND RELATED REPAIRS AND EQUIPMENT REPLACEMENT PROGRAM							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	15,000,000	40,939,999	55,939,999	0	0
			$15,000,000	$40,939,999	$55,939,999	$0	$0
2	HAZARDOUS MATERIAL ABATEMENT PROJECTS							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	2,000,000	8,000,000	10,000,000	0	0
		INTERAGENCY TRANSFERS		12,000,000	12,000,000	0	0
			$2,000,000	$20,000,000	$22,000,000	$0	$0
3	D.O.T.D HQTS. BUILDING RENOVATION FLOORS 1-4, PLANNING A							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	2,675,000	1,548,621	4,223,621	0	0
			$2,675,000	$1,548,621	$4,223,621	$0	$0
4	EDUCATION BUILDING RENOVATION OR DEMOLITION/ REPLACEMENT OF FACILITY							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		32,900,000	32,900,000	0	0
			$0	$32,900,000	$32,900,000	$0	$0
5	NATURAL RESOURCES BUILDING RENOVATION OR DEMOLITION/ REPLACEMENT OF FACILITY							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		48,014,400	48,014,400	0	0
			$0	$48,014,400	$48,014,400	$0	$0
6	TECHNICAL COLLEGE CAMPUS BUILDINGS MAJOR REPAIRS, EQUIPMENT REPLACEMENT AND SITE WORK, PLANNING AND CONSTRUCTION							STATEWIDE	5
		GENERAL OBLIGATION BONDS	15,000,000	15,160,000	30,160,000	0	0
			$15,000,000	$15,160,000	$30,160,000	$0	$0
7	INSURANCE BUILDING REPLACEMENT							EAST BATON ROUGE	5
		REVENUE BONDS	769,238	3,402,446	4,171,684	0	0
			$769,238	$3,402,446	$4,171,684	$0	$0
8	NEW ORLEANS STATE OFFICE BUILDING RENOVATIONS TO VITAL RECORD OFFICE OFFICE OF PUBLIC HEALTH							ORLEANS	5
		GENERAL OBLIGATION BONDS	260,198	0	260,198	0	0
			$260,198	$0	$260,198	$0	$0
9	STATE OFFICE BUILDINGS EQUIPMENT REPLACEMENT, MAJOR REPAIRS AND RENOVATIONS							STATEWIDE	5
		GENERAL OBLIGATION BONDS	8,598,240	3,214,200	11,812,440	0	0
			$8,598,240	$3,214,200	$11,812,440	$0	$0
10	CAPITOL COMPLEX ACQUISITIONS, DEMOLITION, SITEWORK							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	40,845,000	139,986,000	180,831,000	0	0
			$40,845,000	$139,986,000	$180,831,000	$0	$0
819	AMERICANS WITH DISABILITIES ACT IMPLEMENTATION							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	1,083,000	4,000,000	5,083,000	0	0
			$1,083,000	$4,000,000	$5,083,000	$0	$0
859	OFFICE OF EMERGENCY PREPAREDNESS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	3,273,508	1,836,755	5,110,263	0	0
			$3,273,508	$1,836,755	$5,110,263	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 12

AGENCY TOTAL

$89,504,184

$311,002,421

$400,506,605

AGENCY: 112 DEPT OF MILITARY AFFAIRS

11	STATEWIDE INFRASTRUCTURE REHABILITATION PH 2, PLANNING & CONSTRUCTION							STATEWIDE	5
		FEDERAL FUNDS	800,000	1,900,000	2,700,000	0	0
		GENERAL OBLIGATION BONDS	2,800,000	5,200,000	8,000,000	0	0
			$3,600,000	$7,100,000	$10,700,000	$0	$0
12	ARMY AVIATION SUPPORT FACILITY #2 REHABILITATION/ALTERATIONS, PLANNING & CONSTRUCTION (REAUTHORIZATI							RAPIDES	5
		FEDERAL FUNDS	4,665,000	0	4,665,000	0	0
		GENERAL OBLIGATION BONDS	4,665,000	0	4,665,000	0	0
			$9,330,000	$0	$9,330,000	$0	$0
13	NEW ORLEANS AIRPORT READINESS CENTER & ARMY AVIATION SUPPORT FACILITY #1 ADDITIONS/REHABILITATION/AL							ORLEANS	5
		FEDERAL FUNDS		4,604,739	4,604,739	0	0
		GENERAL OBLIGATION BONDS		360,000	360,000	0	0
			$0	$4,964,739	$4,964,739	$0	$0
14	INFRASTRUCTURE REHABILITATION, PLANNING & CONSTRUCTION (REAUTHORIZATION)							STATEWIDE	5
		GENERAL OBLIGATION BONDS	3,000,000	0	3,000,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0
15	LAKE CHARLES - ORGANIZATIONAL MAINTENANCE SHOP, PLANNING & CONSTRUCTION (REAUTHORIZATION)							CALCASIEU	5
		GENERAL OBLIGATION BONDS	1,825,000	0	1,825,000	0	0
			$1,825,000	$0	$1,825,000	$0	$0
16	JACKSON BARRACKS ORGANIZATIONAL MAINTENANCE SHOP, PLANNING & CONSTRUCTION (REAUTHORIZATION - 100% FE							ORLEANS	5
		FEDERAL FUNDS	130,800	0	130,800	0	0
			$130,800	$0	$130,800	$0	$0
17	CAMP BEAUREGARD RANGE SUPPORT ROADS AND FACILITIES PLANNING & CONSTRUCTION (REAUTHORIZATION - 100% F							RAPIDES	5
		FEDERAL FUNDS	480,000	0	480,000	0	0
			$480,000	$0	$480,000	$0	$0
18	CAMP BEAUREGARD KNOWN DISTANCE RANGE (REAUTHORIZATION)							RAPIDES	5
		FEES AND SELF GENERATED REVENUES	294,600	0	294,600	0	0
		FEDERAL FUNDS	294,600	0	294,600	0	0
			$589,200	$0	$589,200	$0	$0
19	CAMP BEAUREGARD COMBAT PISTOL QUALIFICATION RANGE, PLANNING & CONSTRUCTION (REAUTHORIZATION)							RAPIDES	5
		FEDERAL FUNDS	837,600	0	837,600	0	0
			$837,600	$0	$837,600	$0	$0
20	BALL DINING FACILITY - 199TH LEADERSHIP REGIMENT SCHOOL							RAPIDES	5
		FEDERAL FUNDS		1,324,750	1,324,750	0	0
			$0	$1,324,750	$1,324,750	$0	$0
21	JACKSON BARRACKS 141 ARTILLERY READINESS CENTER REHABILITATION/ALTERATIONS, PLANNING & CONSTRUCTION							ORLEANS	5
		FEDERAL FUNDS		945,600	945,600	0	0
		GENERAL OBLIGATION BONDS		315,200	315,200	0	0
			$0	$1,260,800	$1,260,800	$0	$0
22	REGIONAL HAZARD MITIGATION PROJECT							STATEWIDE	5
		FEDERAL FUNDS	1,800,000	9,200,000	11,000,000	0	0
		GENERAL OBLIGATION BONDS	1,800,000	9,200,000	11,000,000	0	0
			$3,600,000	$18,400,000	$22,000,000	$0	$0
23	CAMP BEAUREGARD COMBINED SUPPORT MAINTENANCE SHOP							RAPIDES	5
		FEDERAL FUNDS		11,400,000	11,400,000	0	0
		GENERAL OBLIGATION BONDS		11,400,000	11,400,000	0	0
			$0	$22,800,000	$22,800,000	$0	$0
24	MONROE READINESS CENTER REHABILITATION PLANNING & CONSTRUCTION							OUACHITA	5
		FEDERAL FUNDS		900,000	900,000	0	0
		GENERAL OBLIGATION BONDS		300,000	300,000	0	0
			$0	$1,200,000	$1,200,000	$0	$0
25	PINEVILLE ESLER FIELD 400 PERSON READINESS CENTER PLANNING & CONSTRUCTION							RAPIDES	5
		FEDERAL FUNDS		5,073,300	5,073,300	0	0
		GENERAL OBLIGATION BONDS		1,691,000	1,691,000	0	0
			$0	$6,764,300	$6,764,300	$0	$0
26	CAMP BEAUREGARD READINESS CENTER COMPLEX PLANNING & CONSTRUCTION							RAPIDES	5
		FEDERAL FUNDS		5,073,300	5,073,300	0	0
		GENERAL OBLIGATION BONDS		1,691,000	1,691,000	0	0
			$0	$6,764,300	$6,764,300	$0	$0
27	JACKSON BARRACKS TROOP COMMAND READINESS CENTER REHABILITATION/ALTERATIONS PLANNING & CONSTRUCTION							ORLEANS	5
		FEDERAL FUNDS		945,600	945,600	0	0
		GENERAL OBLIGATION BONDS		315,200	315,200	0	0
			$0	$1,260,800	$1,260,800	$0	$0
28	CAMP BEAUREGARD MODIFIED RECORD FIRE RANGE, PLANNING & CONTROL							RAPIDES	5
		FEDERAL FUNDS	1,333,200	0	1,333,200	0	0
			$1,333,200	$0	$1,333,200	$0	$0
29	ZACHARY READINESS CENTER, PLANNING & CONSTRUCTION							EAST BATON ROUGE	5
		STATE GENERAL FUND (DIRECT)	1,904,830	0	1,904,830	0	0
		FEDERAL FUNDS	5,714,491	0	5,714,491	0	0
			$7,619,321	$0	$7,619,321	$0	$0
30	STATEWIDE BACKLOG MAINTENANCE AND REPAIR							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	3,000,000	12,000,000	15,000,000	0	0
			$3,000,000	$12,000,000	$15,000,000	$0	$0
31	JACKSON BARRACKS REPLACE TEMPORARY BUILDINGS, PLANNING & CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	500,000	1,500,000	2,000,000	0	0
			$500,000	$1,500,000	$2,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 21

AGENCY TOTAL $35,845,121 $85,339,689 $121,184,810 $0 $0

AGENCY: 130 DEPT OF VETERANS AFFAIRS

32	NORTHWEST LOUISIANA WAR VETERANS HOME							BOSSIER	5
		STATE GENERAL FUND (DIRECT)	6,044,636	0	6,044,636	0	0
		FEDERAL FUNDS	11,225,751	0	11,225,751	0	0
			$17,270,387	$0	$17,270,387	$0	$0
33	SOUTHEAST LOUISIANA WAR VETERANS HOME							ST. BERNARD	5
		STATE GENERAL FUND (DIRECT)	6,594,147	0	6,594,147	0	0
		FEDERAL FUNDS	12,246,274	0	12,246,274	0	0
			$18,840,421	$0	$18,840,421	$0	$0
34	SOUTHWEST LOUISIANA WAR VETERANS HOME							JEFFERSON DAVIS	5
		STATE GENERAL FUND (DIRECT)	5,495,123	0	5,495,123	0	0
		FEDERAL FUNDS	10,205,228	0	10,205,228	0	0
			$15,700,351	$0	$15,700,351	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$51,811,159

NUMBER OF PROJECTS FOR DEPARTMENT = 36

DEPARTMENT TOTAL $177,160,464 $396,342,110 $573,502,574 $0 $0

04 ELECTED OFFICIALS

AGENCY: 139 SECRETARY OF STATE

35	OLD STATE CAPITOL SITE IMPROVEMENT TO GROUNDS; EXPANSION OF EDUCATIONAL FACILITIES AND PROGRAMS; IN							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	1,165,562	1,128,000	2,293,562	0	0
			$1,165,562	$1,128,000	$2,293,562	$0	$0
36	E. D. WHITE HISTORIC SITE BUILDING AND GROUNDS RENOVATION AND IMPROVEMENTS							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	281,000	372,000	653,000	0	0
			$281,000	$372,000	$653,000	$0	$0
37	LOUISIANA STATE EXHIBIT MUSEUM IN SHREVEPORT COMPLETION OF RENOVATIONS AND UPGRADES OF EXHIBITS							CADDO	5
		GENERAL OBLIGATION BONDS	2,015,000	521,000	2,536,000	0	0
			$2,015,000	$521,000	$2,536,000	$0	$0
38	CADDO PINE ISLAND OIL AND GAS HISTORICAL MUSEUM SITE IMPROVEMENT AND EXHIBIT DESIGN AND CONSTRUCTION							CADDO	5
		GENERAL OBLIGATION BONDS	335,000	470,000	805,000	0	0
			$335,000	$470,000	$805,000	$0	$0
39	LOUISIANA COTTON MUSEUM COMPLETION OF EXHIBIT, MOVING AND RENOVATION OR CONSTRUCTION OF SUMMERSET STORE, GROUNDS IMPROVEMENT AND LAND ACQUISITION							EAST CARROLL	5
		GENERAL OBLIGATION BONDS	304,000	264,000	568,000	0	0
			$304,000	$264,000	$568,000	$0	$0
40	LOUISIANA STATE ARCHIVES DESIGN AND CONSTRUCTION OF RENOVATIONS/ ADDITIONS/ ELECTRICAL IMPROVEMENTS/ SITE IMPROVEMENTS, PARKING GARAGE AND PURCHASE OF LAND							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	1,946,500	2,306,500	4,253,000	0	0
			$1,946,500	$2,306,500	$4,253,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$6,047,062

$5,061,500

$11,108,562

AGENCY: 160 AGRICULTURE AND FORESTRY

41	INTERMODAL INFRASTRUCTURE PLANNING AND CONSTRUCTION FOR LAKE CHARLES TRANSFER SITE AND LACASSINE TRA							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	6,000,000	0	6,000,000	0	0
			$6,000,000	$0	$6,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$6,000,000

NUMBER OF PROJECTS FOR DEPARTMENT = 7

DEPARTMENT TOTAL

$12,047,062

$5,061,500

$17,108,562

06 DEPT OF CULTURE, REC & TOURISM

AGENCY: 263 OFFICE OF STATE MUSEUM

42	NATCHITOCHES STATE MUSEUM OF NORTH LOUISIANA							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	102,550	1,157,050	1,259,600	0	0
			$102,550	$1,157,050	$1,259,600	$0	$0
43	LOUISIANA STATE MUSEUM, BATON ROUGE BRANCH							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	525,545	9,480,997	10,006,542	0	0
			$525,545	$9,480,997	$10,006,542	$0	$0
44	SOUND AND REPAIR STUCCO, REPAIR AND PAINT USING ENCASEMENT PRODUCT FOR LA. STATE MUSEUM							ORLEANS	5
		GENERAL OBLIGATION BONDS	214,632	0	214,632	0	0
			$214,632	$0	$214,632	$0	$0
45	WEDELL WILLIAMS/ CYPRESS SAWMILL, BRANCH STATE MUSEUM							ST. MARY	5
		GENERAL OBLIGATION BONDS	213,627	2,409,892	2,623,519	0	0
			$213,627	$2,409,892	$2,623,519	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$1,056,354

$13,047,939

$14,104,293

AGENCY: 264 OFFICE OF STATE PARKS

46	SOUTH TOLEDO BEND STATE PARK - CONSTRUCTION OF NEW STATE PARK							SABINE	5
		GENERAL OBLIGATION BONDS	2,000,000	4,890,000	6,890,000	0	0
			$2,000,000	$4,890,000	$6,890,000	$0	$0
47	LOUISIANA STATE ARBORETUM - DEVELOPMENT							EVANGELINE	5
		GENERAL OBLIGATION BONDS	174,162	1,935,782	2,109,944	0	0
			$174,162	$1,935,782	$2,109,944	$0	$0
48	FONTAINEBLEAU STATE PARK - DEVELOPMENT							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	4,000,000	4,207,500	8,207,500	0	0
			$4,000,000	$4,207,500	$8,207,500	$0	$0
49	BOGUE CHITTO STATE PARK - CONSTRUCTION OF NEW STATE PARK							WASHINGTON	5
		GENERAL OBLIGATION BONDS	2,800,000	11,455,800	14,255,800	0	0
			$2,800,000	$11,455,800	$14,255,800	$0	$0
50	CANEY CREEK LAKE - DEVELOPMENT							JACKSON	5
		GENERAL OBLIGATION BONDS		589,000	589,000	0	0
			$0	$589,000	$589,000	$0	$0
51	MARKSVILLE STATE COMM AREA - PLANNING & CONSTRUCTION							AVOYELLES	5
		GENERAL OBLIGATION BONDS		2,400,000	2,400,000	0	0
			$0	$2,400,000	$2,400,000	$0	$0
52	LAKE BISTINEAU STATE PARK - CONNECTOR ROAD							WEBSTER	5
		GENERAL OBLIGATION BONDS	1,080,000	0	1,080,000	0	0
			$1,080,000	$0	$1,080,000	$0	$0
53	FOURCHON ELMER'S ISLAND							LAFOURCHE	5
		GENERAL OBLIGATION BONDS		4,000,000	4,000,000	0	0
			$0	$4,000,000	$4,000,000	$0	$0
54	FORT ST. JEAN BAPTISTE STATE COMM AREA - ACQUISITION							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS		300,000	300,000	0	0
			$0	$300,000	$300,000	$0	$0
55	FORT RANDOLPH - DEVELOPMENT							RAPIDES	5
		GENERAL OBLIGATION BONDS		50,000	50,000	0	0
			$0	$50,000	$50,000	$0	$0
56	FORT JACKSON/ VENICE PLANNING & CONSTRUCTION OF NEW STATE PARK							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		14,180,400	14,180,400	0	0
			$0	$14,180,400	$14,180,400	$0	$0
57	SAM HOUSTON JONES STATE PARK - VACATION CABINS & VISITOR CENTER							CALCASIEU	5
		GENERAL OBLIGATION BONDS	413,000	4,683,000	5,096,000	0	0
			$413,000	$4,683,000	$5,096,000	$0	$0
58	LAKE CLAIBORNE STATE PARK - PHASE 3 PLANNING AND CONSTRUCTION							CLAIBORNE	5
		GENERAL OBLIGATION BONDS		2,134,000	2,134,000	0	0
			$0	$2,134,000	$2,134,000	$0	$0
59	LONGFELLOW EVANGELINE STATE COMM AREA VISITOR CENTER/ FARMSTEAD OUT BUILDING							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	138,610	1,584,710	1,723,320	0	0
			$138,610	$1,584,710	$1,723,320	$0	$0
60	PREVENTIVE MAINTENANCE/ MAJOR REPAIRS AND IMPROVEMENTS - ACT 729							STATEWIDE	5
		LA. STATE PARKS IMPROVEMENT AND REPAIR FUND	2,900,000	0	2,900,000	0	0
			$2,900,000	$0	$2,900,000	$0	$0
61	AUDUBON STATE COMM AREA - VISITOR CENTER							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	1,571,180	0	1,571,180	0	0
			$1,571,180	$0	$1,571,180	$0	$0
62	COOCHIE BRAKE STATE PARK							WINN	5
		GENERAL OBLIGATION BONDS	207,472	2,332,192	2,539,664	0	0
			$207,472	$2,332,192	$2,539,664	$0	$0
63	PALMETTO ISLAND STATE PARK - DEVELOPMENT							VERMILION	5
		GENERAL OBLIGATION BONDS	2,500,000	6,967,112	9,467,112	0	0
			$2,500,000	$6,967,112	$9,467,112	$0	$0
64	LAKE D'ARBONNE STATE PARK - DEVELOPMENT PHASE 2							UNION	5
		GENERAL OBLIGATION BONDS	6,108,400	220,000	6,328,400	0	0
			$6,108,400	$220,000	$6,328,400	$0	$0
65	BAYOU SEGNETTE STATE PARK - LAND ACQUISITION							JEFFERSON	5
		GENERAL OBLIGATION BONDS		600,000	600,000	0	0
			$0	$600,000	$600,000	$0	$0
66	FONTAINEBLEAU STATE PARK - ACQUISITION							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		560,000	560,000	0	0
			$0	$560,000	$560,000	$0	$0
67	LAKE CLAIBORNE STATE PARK - LAND ACQUISITION							CLAIBORNE	5
		GENERAL OBLIGATION BONDS		110,000	110,000	0	0
			$0	$110,000	$110,000	$0	$0
68	LAKE BISTINEAU STATE PARK - LAND ACQUISITION							WEBSTER	5
		GENERAL OBLIGATION BONDS		300,000	300,000	0	0
			$0	$300,000	$300,000	$0	$0
69	LOS ADAES STATE COMM AREA - PLANNING AND ACQUISITION							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	250,000	3,210,000	3,460,000	0	0
			$250,000	$3,210,000	$3,460,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 24

AGENCY TOTAL

$24,142,824

$66,709,496

$90,852,320

NUMBER OF PROJECTS FOR DEPARTMENT = 28

DEPARTMENT TOTAL

$25,199,178

$79,757,435

$104,956,613

07 DEPT OF TRANSPORTATION & DEVEL

AGENCY: 270 DEPT TRANSPTN & DEVELOP-ADMN

70	NELSON ROAD ( I 210 - COUNTRY CLUB DRIVE) LA. 1138-2, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							CALCASIEU	5
		GENERAL OBLIGATION BONDS	14,000,000	0	14,000,000	0	0
			$14,000,000	$0	$14,000,000	$0	$0
71	I.C.W.W. BRIDGE @ LOUISA/ LA. 319, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							ST. MARY	5
		GENERAL OBLIGATION BONDS	6,500,000	0	6,500,000	0	0
			$6,500,000	$0	$6,500,000	$0	$0
72	CONNECTOR ROAD BETWEEN LA HIGHWAY 46 & LA HIGHWAY 300 AND IMPROVEMENTS TO LA 300 (BAYOU ROAD) CONS							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0
73	INTERMODAL INFRASTRUCTURE PLANNING & CONSTRUCTION							STATEWIDE	5
		GENERAL OBLIGATION BONDS	2,900,000	0	2,900,000	0	0
			$2,900,000	$0	$2,900,000	$0	$0
74	HARDING BOULEVARD IMPROVEMENTS PLANNING, RIGHT OF WAY, UTILITIES & CONSTRUCTION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	315,000	0	315,000	0	0
			$315,000	$0	$315,000	$0	$0
75	LA 39 BRIDGES, JUDGE PEREZ, ELIMINATION OF CHANNEL RESTRICTIONS							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	800,000	0	800,000	0	0
			$800,000	$0	$800,000	$0	$0
76	I-49 AT CADDO PARISH PORT ROAD, I-49 CONSTRUCTION, RIGHT OF WAY AND UTILITIES							CADDO	5
		GENERAL OBLIGATION BONDS	350,000	0	350,000	0	0
			$350,000	$0	$350,000	$0	$0
77	ROBINSON BRIDGE ROAD RECONSTRUCTION, LA. 3265, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							RAPIDES	5
		GENERAL OBLIGATION BONDS	3,200,000	0	3,200,000	0	0
			$3,200,000	$0	$3,200,000	$0	$0
78	LA HIGHWAY 1 & 308 EMBANKMENT STABILIZATION, LOCKPORT TO GOLDEN MEADOW, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	2,495,000	0	2,495,000	0	0
			$2,495,000	$0	$2,495,000	$0	$0
79	LA HIGHWAY 1 EMBANKMENT STABILIZATION & ENHANCEMENTS - SOUTH OF GOLDEN MEADOW, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							MULTIPLE	5
		GENERAL OBLIGATION BONDS	4,400,000	0	4,400,000	0	0
			$4,400,000	$0	$4,400,000	$0	$0
80	JCT. LA 3127 - GRAMERCY BRIDGE WEST APPROACH LA. 3213, PHASE 2 CONSTRUCTION, RIGHT OF WAY, UTILITIES							ST. JOHN THE BAPTIST	5
		GENERAL OBLIGATION BONDS	22,500,000	0	22,500,000	0	0
			$22,500,000	$0	$22,500,000	$0	$0
81	I C W W BRIDGE/ HOUMA TUNNEL LA. 3040, NEW TWO LANE BRIDGE CONSTRUCTION, RIGHT OF WAY, AND UTILITIES							TERREBONE	5
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
82	INTERNATIONAL PAPER PLANT - LA 1 RECONSTRUCTION/ LA. 509 CONSTRUCTION, RIGHT OF WAY AND UTILITIES							MULTIPLE	5
		GENERAL OBLIGATION BONDS	3,200,000	0	3,200,000	0	0
			$3,200,000	$0	$3,200,000	$0	$0
83	COMMON STREET/ TANK FARM ROAD - PETRO PT., CONSTRUCTION, RIGHT OF WAY AND UTILITIES							CALCASIEU	5
		GENERAL OBLIGATION BONDS	13,500,000	0	13,500,000	0	0
			$13,500,000	$0	$13,500,000	$0	$0
84	CHALMETTE - M.R.G.O. BRIDGE/ PARIS ROAD RECONSTRUCTION LA. 47 CONSTRUCTION, RIGHT OF WAY AND UTILITIES							MULTIPLE	5
		GENERAL OBLIGATION BONDS	7,200,000	0	7,200,000	0	0
			$7,200,000	$0	$7,200,000	$0	$0
85	MCDADE STREET (ARTHUR RAY TEAGUE CONN.) LA. 3105 CONSTRUCTION, RIGHT OF WAY AND UTILITIES							BOSSIER	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0
86	CALDWELL ROAD - LA. 143 CLEARING AND GRUBBING/ LA. 616							OUACHITA	5
		GENERAL OBLIGATION BONDS	4,500,000	0	4,500,000	0	0
			$4,500,000	$0	$4,500,000	$0	$0
87	N. 18TH STREET EXTENSION/ I-20 DESIARD, CONSTRUCTION, RIGHT OF WAY AND UTILITIES							OUACHITA	5
		GENERAL OBLIGATION BONDS	10,700,000	0	10,700,000	0	0
			$10,700,000	$0	$10,700,000	$0	$0
88	ALF ACCESS ROAD, PLANNING, RIGHT OF WAY, UTILITIES AND CONSTRUCTION							WEST BATON ROUGE	5
		NRP BONDS	2,885,643	0	2,885,643	0	0
			$2,885,643	$0	$2,885,643	$0	$0
89	HICKORY AVENUE/ LA. 3154, PLAN REDESIGN, RIGHT OF WAY, UTILITIES, DRAINAGE AND CONSTRUCTION							JEFFERSON	5
		GENERAL OBLIGATION BONDS	7,750,000	0	7,750,000	0	0
			$7,750,000	$0	$7,750,000	$0	$0
90	RELOCATED HICKORY/ LA. 48 - MOUNES, LA. 3154; CONSTRUCTION, RIGHT OF WAY AND UTILITIES							JEFFERSON	5
		GENERAL OBLIGATION BONDS		300,000	300,000	0	0
			$0	$300,000	$300,000	$0	$0
91	FLORIDA AVENUE EXPRESSWAY & RELATED PROJECTS PLANNING, RIGHT OF WAY, UTILITIES AND CONSTRUCTION							ORLEANS	5
		NRP BONDS	3,753,330	0	3,753,330	0	0
			$3,753,330	$0	$3,753,330	$0	$0
1070	HIGHWAY PROGRAM (OVERLAY WILL BE AT LEAST $30,000,000 GF, $60,000,000 FED, & $60,000,000 TTF) (UP TO $4,000,000 TTF FOR SECRETARY'S EMERGENCY FUND)							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	30,000,000	120,000,000	150,000,000	0	0
		TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS	406,000,000	1,624,000,000	2,030,000,000	0	0
		TRANSPORTATION TRUST FUND - REGULAR	113,000,000	452,000,000	565,000,000	0	0
			$549,000,000	$2,196,000,000	$2,745,000,000	$0	$0
1071	SECRETARY'S EMERGENCY FUND FOR BRIDGE DAMAGES AND OTHER REIMBURSEMENT (SUBJECT TO THE PROVISIONS OF R.S. 48:232)							STATEWIDE	5
		FEES AND SELF GENERATED REVENUES	9,000,000	36,000,000	45,000,000	0	0
			$9,000,000	$36,000,000	$45,000,000	$0	$0
1072	CONTRACT MAINTENANCE							STATEWIDE	5
		STATE GENERAL FUND (DIRECT)	10,000,000	40,000,000	50,000,000	0	0
		TRANSPORTATION TRUST FUND - REGULAR	20,000,000	80,000,000	100,000,000	0	0
			$30,000,000	$120,000,000	$150,000,000	$0	$0
1073	TRANSPORTATION INFRASTRUCTURE MODEL FOR ECONOMIC DEVELOPMENT							STATEWIDE	5
		TRANSPORTATION TRUST FUND - TIME RECEIPTS	71,631,000	0	71,631,000	0	0
			$71,631,000	$0	$71,631,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 26

AGENCY TOTAL

$773,879,973

$2,352,300,000

$3,126,179,973

AGENCY: 274 PUBLIC IMPROVEMENTS

92	LAKE BISTINEAU - STUMPY LAKE PRESERVATION							BOSSIER	5
		GENERAL OBLIGATION BONDS	5,000,000	5,000,000	10,000,000	0	0
			$5,000,000	$5,000,000	$10,000,000	$0	$0
93	LAKE D'ARBONNE SPILLWAY PLANNING AND CONSTRUCTION							UNION	5
		OTHER AND LOCAL FUNDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
94	PORT CONSTRUCTION AND DEVELOPMENT PRIORITY PROGRAM							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	100,000	60,000,000	60,100,000	0	0
		OTHER AND LOCAL FUNDS	5,000,000	20,000,000	25,000,000	0	0
			$5,100,000	$80,000,000	$85,100,000	$0	$0
95	GRAND ISLE HURRICANE PROTECTION RESTORATION							JEFFERSON	5
		FEDERAL FUNDS	1,700,000	0	1,700,000	0	0
		GENERAL OBLIGATION BONDS	3,800,000	0	3,800,000	0	0
			$5,500,000	$0	$5,500,000	$0	$0
96	CANEY LAKE PARK ACCESS ROAD							JACKSON	5
		GENERAL OBLIGATION BONDS	4,600,000	0	4,600,000	0	0
			$4,600,000	$0	$4,600,000	$0	$0
97	BUNDICKS LAKE LEVEL CONTROL STRUCTURE							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	9,000,000	9,400,000	18,400,000	0	0
			$9,000,000	$9,400,000	$18,400,000	$0	$0
98	WEST BANK HURRICANE PROTECTION PROJECT							MULTIPLE	5
		FEDERAL FUNDS	4,700,000	125,930,000	130,630,000	0	0
		GENERAL OBLIGATION BONDS	15,835,000	32,775,000	48,610,000	0	0
			$20,535,000	$158,705,000	$179,240,000	$0	$0
99	MISSISSIPPI RIVER SHIP CHANNEL, GULF TO BATON ROUGE							STATEWIDE	5
		FEDERAL FUNDS	3,030,000	0	3,030,000	0	0
		GENERAL OBLIGATION BONDS	500,000	0	500,000	0	0
			$3,530,000	$0	$3,530,000	$0	$0
100	MISSISSIPPI RIVER LEVEE RAISING, ARKANSAS TO OLD RIVER							STATEWIDE	5
		FEDERAL FUNDS	169,500,000	30,010,000	199,510,000	0	0
		GENERAL OBLIGATION BONDS		1,456,000	1,456,000	0	0
			$169,500,000	$31,466,000	$200,966,000	$0	$0
101	MORGANZA TO THE GULF OF MEXICO							STATEWIDE	5
		FEDERAL FUNDS	1,562,000	0	1,562,000	0	0
		GENERAL OBLIGATION BONDS	1,000,000	0	1,000,000	0	0
			$2,562,000	$0	$2,562,000	$0	$0
102	LAFAYETTE PARISH/ VERMILION RIVER FLOOD STUDY & CONSTRUCTION							MULTIPLE	5
		FEDERAL FUNDS	515,000	539,000	1,054,000	0	0
		GENERAL OBLIGATION BONDS	700,000	966,000	1,666,000	0	0
			$1,215,000	$1,505,000	$2,720,000	$0	$0
103	TURKEY CREEK SPILLWAY							FRANKLIN	5
		GENERAL OBLIGATION BONDS	500,000	5,500,000	6,000,000	0	0
			$500,000	$5,500,000	$6,000,000	$0	$0
104	RESERVOIR EMBANKMENT/ STRUCTURES REHABILITATION							STATEWIDE	5
		NRP BONDS	167,853	0	167,853	0	0
		REAPPROPRIATED CASH	3,842	0	3,842	0	0
		GENERAL OBLIGATION BONDS	1,000,000	4,000,000	5,000,000	0	0
			$1,171,695	$4,000,000	$5,171,695	$0	$0
105	CLOUTIERVILLE CANAL WEIR REHABILIATION PLANNING AND CONSTRUCTION (NATCHITOCHES)							NATCHITOCHES	5
		NRP BONDS	16,336	0	16,336	0	0
			$16,336	$0	$16,336	$0	$0
106	STATEWIDE FLOOD CONTROL PROGRAM							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	100,000	40,000,000	40,100,000	0	0
		OTHER AND LOCAL FUNDS	10,714,000	42,856,000	53,570,000	0	0
			$10,814,000	$82,856,000	$93,670,000	$0	$0
107	POVERTY POINT RESERVOIR							RICHLAND	5
		GENERAL OBLIGATION BONDS	8,000,000	5,000,000	13,000,000	0	0
			$8,000,000	$5,000,000	$13,000,000	$0	$0
108	LOWER ATCHAFALAYA INTERIM FLOOD PROTECTION							ST. MARY	5
		FEDERAL FUNDS	7,500,000	0	7,500,000	0	0
		GENERAL OBLIGATION BONDS	2,000,000	0	2,000,000	0	0
			$9,500,000	$0	$9,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 17

AGENCY TOTAL

$256,844,031

$383,432,000

$640,276,031

AGENCY: 276 OFFICE OF ENGINEERING

109	CONSTRUCT NEW LAFAYETTE MAINTENANCE OPERATIONS BUILDING							LAFAYETTE	5
		TRANSPORTATION TRUST FUND - REGULAR	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
110	CONSTRUCT NEW DISTRICT 03 PROJECT ENGINEER OFFICE							LAFAYETTE	5
		TRANSPORTATION TRUST FUND - REGULAR		391,000	391,000	0	0
			$0	$391,000	$391,000	$0	$0
111	CONSTRUCT NEW CROWLEY PROJECT ENGINEER OFFICE							ACADIA	5
		TRANSPORTATION TRUST FUND - REGULAR		270,000	270,000	0	0
			$0	$270,000	$270,000	$0	$0
112	CONSTRUCTION OF NEW MADISON PARISH MAINTENANCE UNIT OFFICE, SHOP, WAREHOUSE AND SERVICE STATION							MADISON	5
		TRANSPORTATION TRUST FUND - REGULAR	600,000	0	600,000	0	0
			$600,000	$0	$600,000	$0	$0
113	CONSTRUCT NEW DISTRICT 05 PAINT AND BODY SHOP							OUACHITA	5
		TRANSPORTATION TRUST FUND - REGULAR		101,000	101,000	0	0
			$0	$101,000	$101,000	$0	$0
114	CONSTRUCT NEW UNION PARISH MAINTENANCE OFFICE, SHOP, WAREHOUSE AND SERVICE STATION							UNION	5
		TRANSPORTATION TRUST FUND - REGULAR		575,000	575,000	0	0
			$0	$575,000	$575,000	$0	$0
115	CONSTRUCT NEW DISTRICT 02 TRAINING BUILDING							JEFFERSON	5
		TRANSPORTATION TRUST FUND - REGULAR		300,000	300,000	0	0
			$0	$300,000	$300,000	$0	$0
116	MAJOR REPAIRS/ RENOVATIONS/ ADDITIONS							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	4,565,000	16,000,000	20,565,000	0	0
			$4,565,000	$16,000,000	$20,565,000	$0	$0
117	CONSTRUCT NEW SHREVEPORT MAINTENANCE UNIT - OFFICE BLDG., SHOP/ EQUIPMENT SERVICE AREA							CADDO	5
		TRANSPORTATION TRUST FUND - REGULAR	350,000	0	350,000	0	0
			$350,000	$0	$350,000	$0	$0
118	CONSTRUCT NEW LIVINGSTON MAINTENANCE UNIT							LIVINGSTON	5
		TRANSPORTATION TRUST FUND - REGULAR		450,000	450,000	0	0
			$0	$450,000	$450,000	$0	$0
119	RELOCATE ST. HELENA MAINTENANCE UNIT							ST. HELENA	5
		TRANSPORTATION TRUST FUND - REGULAR		400,000	400,000	0	0
			$0	$400,000	$400,000	$0	$0
120	RELOCATE ST. TAMMANY PARISH MAINTENANCE UNIT							ST. TAMMANY	5
		TRANSPORTATION TRUST FUND - REGULAR		500,000	500,000	0	0
			$0	$500,000	$500,000	$0	$0
121	RELOCATE MAINTENANCE UNIT AND PROJECT ENGINEER OFFICE - ST. JOHN PARISH							ST. JOHN THE BAPTIST	5
		TRANSPORTATION TRUST FUND - REGULAR	300,000	400,000	700,000	0	0
			$300,000	$400,000	$700,000	$0	$0
122	REPAINT FERRY FACILITIES, STEEL STRUCTURES OF THE CRESCENT CITY CONNECTION DIVISION							MULTIPLE	5
		FEES AND SELF GENERATED REVENUES	520,000	0	520,000	0	0
			$520,000	$0	$520,000	$0	$0
123	RENEWING PAINTING PROTECTION, U.S. 90B STRUCTURES, CRESCENT CITY CONNECTION BRIDGE NO.1, CLAIBORNE AVE							MULTIPLE	5
		FEES AND SELF GENERATED REVENUES	19,788,000	14,200,000	33,988,000	0	0
			$19,788,000	$14,200,000	$33,988,000	$0	$0
124	REHABILITATION OF THE GRETNA/ JACKSON AVENUE FERRY FACILITIES							MULTIPLE	5
		FEES AND SELF GENERATED REVENUES	240,000	0	240,000	0	0
			$240,000	$0	$240,000	$0	$0
125	MOTOR VESSEL AND EQUIPMENT DRYDOCKING/ REPAIRS, VARIOUS LOCATIONS							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	550,000	3,200,000	3,750,000	0	0
			$550,000	$3,200,000	$3,750,000	$0	$0
126	INSTALLATION OF ACCESS WALKWAYS, LADDERS AND PLATFORMS TO THE TOP OF THE CRESCENT CITY CONNECTION BRIDGES							MULTIPLE	5
		FEES AND SELF GENERATED REVENUES	84,000	0	84,000	0	0
			$84,000	$0	$84,000	$0	$0
127	CONSTRUCT L.T.R.C. TRANSPORTATION TRAINING AND EDUCATION FACILITY							EAST BATON ROUGE	5
		TRANSPORTATION TRUST FUND - REGULAR	620,000	0	620,000	0	0
		OTHER AND LOCAL FUNDS	1,520,000	0	1,520,000	0	0
			$2,140,000	$0	$2,140,000	$0	$0
128	RELOCATE D.O.T.D. FLEET LANDING FACILITY							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	400,000	1,100,000	1,500,000	0	0
			$400,000	$1,100,000	$1,500,000	$0	$0
129	CONSTRUCT STORAGE WAREHOUSE FOR D.O.T.D. HEADQUARTERS COMPLEX							EAST BATON ROUGE	5
		TRANSPORTATION TRUST FUND - REGULAR		165,000	165,000	0	0
			$0	$165,000	$165,000	$0	$0
130	PURCHASE OF SITES AND/OR BUILDINGS, IMPROVEMENTS AND/OR CONSTRUCTION OF NEW FACILITY/ FACILITIES FOR D.O.T.D. MAINTENANCE AND CONSTRUCTION UNITS IN TERREBONNE AND/OR LAFOURCHE							LAFOURCHE	5
		FEES AND SELF GENERATED REVENUES	400,000	0	400,000	0	0
		TRANSPORTATION TRUST FUND - REGULAR	100,000	0	100,000	0	0
		GENERAL OBLIGATION BONDS	2,000,000	0	2,000,000	0	0
			$2,500,000	$0	$2,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 22

AGENCY TOTAL

$32,337,000

$38,052,000

$70,389,000

AGENCY: 277 AVIATION IMPROVEMENTS

860	STATE AVIATION AND AIRPORT IMPROVEMENT PROGRAM							STATEWIDE	5
		TRANSPORTATION TRUST FUND - REGULAR	4,000,000	16,000,000	20,000,000	0	0
		FEDERAL FUNDS	1,000,000	4,000,000	5,000,000	0	0
		OTHER AND LOCAL FUNDS	5,000,000	20,000,000	25,000,000	0	0
			$10,000,000	$40,000,000	$50,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$10,000,000

$40,000,000

$50,000,000

AGENCY: 813 SABINE RIVER AUTHORITY

131	CONFERENCE CENTER AND CONTINUING EDUCATION COMPLEX AND ANCILLARY FACILITIES							SABINE	5
		FEES AND SELF GENERATED REVENUES	5,000,000	4,000,000	9,000,000	0	0
		OTHER AND LOCAL FUNDS	1,500,000	1,500,000	3,000,000	0	0
		GENERAL OBLIGATION BONDS	1,500,000	2,500,000	4,000,000	0	0
			$8,000,000	$8,000,000	$16,000,000	$0	$0
132	GOLF RESORT AT SOUTH TOLEDO STATE PARK							SABINE	5
		FEES AND SELF GENERATED REVENUES	375,000	4,000,000	4,375,000	0	0
		FEDERAL FUNDS		1,050,000	1,050,000	0	0
		GENERAL OBLIGATION BONDS	375,000	5,050,000	5,425,000	0	0
			$750,000	$10,100,000	$10,850,000	$0	$0
133	REGIONAL WATER SUPPLY SYSTEM							SABINE	5
		FEES AND SELF GENERATED REVENUES	11,250,000	11,250,000	22,500,000	0	0
			$11,250,000	$11,250,000	$22,500,000	$0	$0
134	PARKSITE(S) IMPROVEMENT PROGRAM							SABINE	5
		FEES AND SELF GENERATED REVENUES	3,000,000	0	3,000,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0
135	BROOD STOCK FISH HATCHERY, PLANNING AND CONSTRUCTION							SABINE	5
		FEES AND SELF GENERATED REVENUES	187,500	2,537,500	2,725,000	0	0
		FEDERAL FUNDS		1,725,000	1,725,000	0	0
		GENERAL OBLIGATION BONDS	187,500	3,262,500	3,450,000	0	0
			$375,000	$7,525,000	$7,900,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$23,375,000

$36,875,000

$60,250,000

NUMBER OF PROJECTS FOR DEPARTMENT = 71

DEPARTMENT TOTAL

$1,096,436,004

$2,850,659,000

$3,947,095,004

08 DEPT OF PUB SAFETY AND CORRECT

AGENCY: 400 CORRECTIONS-ADMINISTRATION

801	ABOUT FACE FACILITY PHASE 3 NEW FACILITY AT TEMPLEMAN							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,790,134	0	1,790,134	0	0
			$1,790,134	$0	$1,790,134	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,790,134

AGENCY: 401 C.PAUL PHELPS CORRECTIONAL CTR

136	ADDENDUM FOR WATER SUPPLY SYSTEM							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
137	RENOVATE OLD UNIT DINING HALL TO GARMENT FACTORY							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	780,000	0	780,000	0	0
			$780,000	$0	$780,000	$0	$0
138	EXPANSION: 150 BED DORMITORY & 96 BED CELLBLOCK							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	501,500	6,116,100	6,617,600	0	0
			$501,500	$6,116,100	$6,617,600	$0	$0
139	EXPANSION MEDIUM SECURITY PRISON AND SUPPORT BUILDINGS							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	1,700,000	20,800,000	22,500,000	0	0
			$1,700,000	$20,800,000	$22,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$3,281,500

$26,916,100

$30,197,600

AGENCY: 402 LA STATE PENITENTIARY

140	OXIDATION POND IMPROVEMENTS, NEW TREATMENT PLANT							WEST FELICIANA	5
		GENERAL OBLIGATION BONDS	3,801,600	0	3,801,600	0	0
			$3,801,600	$0	$3,801,600	$0	$0
141	ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, CONSTRUCTION SUPPLEMENTAL							WEST FELICIANA	5
		GENERAL OBLIGATION BONDS	4,320,000	0	4,320,000	0	0
			$4,320,000	$0	$4,320,000	$0	$0
142	FIRE MARSHAL/ HEALTH DEPARTMENT VIOLATIONS/ SUPPLEMENTAL REQUEST PHASE 2 CONSTRUCTION							WEST FELICIANA	5
		GENERAL OBLIGATION BONDS	10,859,508	0	10,859,508	0	0
			$10,859,508	$0	$10,859,508	$0	$0
143	ANGOLA LEVEE SYSTEM/ SUPPLEMENTAL							WEST FELICIANA	5
		GENERAL OBLIGATION BONDS	1,300,000	4,700,000	6,000,000	0	0
			$1,300,000	$4,700,000	$6,000,000	$0	$0
144	INCINERATOR AND FOOD PROCESSING PLANT REPLACEMENT							WEST FELICIANA	5
		GENERAL OBLIGATION BONDS	4,346,400	0	4,346,400	0	0
			$4,346,400	$0	$4,346,400	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$24,627,508

$4,700,000

$29,327,508

AGENCY: 403 OFFICE OF YOUTH DEVELOPMENT

145	OXIDATION POND UPGRADE							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	720,000	0	720,000	0	0
			$720,000	$0	$720,000	$0	$0
146	LOCKDOWN BUILDING - NEW CONSTRUCTION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	1,608,150	0	1,608,150	0	0
			$1,608,150	$0	$1,608,150	$0	$0
147	ADDITION - SCHOOL							JEFFERSON	5
		GENERAL OBLIGATION BONDS	420,000	0	420,000	0	0
			$420,000	$0	$420,000	$0	$0
148	ADMINISTRATION BUILDING CONSTRUCTION							OUACHITA	5
		GENERAL OBLIGATION BONDS	1,387,780	0	1,387,780	0	0
			$1,387,780	$0	$1,387,780	$0	$0
149	RENOVATION - SCHOOL BUILDING							JEFFERSON	5
		GENERAL OBLIGATION BONDS	396,576	0	396,576	0	0
			$396,576	$0	$396,576	$0	$0
150	DORMITORY - 50 BED							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	889,350	0	889,350	0	0
			$889,350	$0	$889,350	$0	$0
151	EMERGENCY GENERATOR SYSTEM INSTALLATION							OUACHITA	5
		GENERAL OBLIGATION BONDS	1,000,002	0	1,000,002	0	0
			$1,000,002	$0	$1,000,002	$0	$0
152	INFIRMARY BUILDING RENOVATIONS							OUACHITA	5
		GENERAL OBLIGATION BONDS	613,502	0	613,502	0	0
			$613,502	$0	$613,502	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$7,035,360

AGENCY: 405 AVOYELLES CORRECTIONAL CENTER

153	CELLBLOCK (96 CELL)							AVOYELLES	5
		GENERAL OBLIGATION BONDS	2,817,446	0	2,817,446	0	0
			$2,817,446	$0	$2,817,446	$0	$0
154	EXPANSION: 150 BED DORMITORY & 96 BED CELLBLOCKS							AVOYELLES	5
		FEDERAL FUNDS	4,401,000	0	4,401,000	0	0
		GENERAL OBLIGATION BONDS	489,000	0	489,000	0	0
			$4,890,000	$0	$4,890,000	$0	$0
155	EXPANSION: MAIN KITCHEN							AVOYELLES	5
		GENERAL OBLIGATION BONDS		1,056,960	1,056,960	0	0
			$0	$1,056,960	$1,056,960	$0	$0
156	WASTEWATER TREATMENT SYSTEM RENOVATION							AVOYELLES	5
		GENERAL OBLIGATION BONDS	619,068	0	619,068	0	0
			$619,068	$0	$619,068	$0	$0
157	REPLACEMENT OF FIRE ALARM CENTRAL MONITORING SYSTEM							AVOYELLES	5
		STATE GENERAL FUND (DIRECT)	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$8,626,514

$1,056,960

$9,683,474

AGENCY: 406 LA CORRECTIONAL INST WOMEN

158	MEDICAL COMPLEX EXPANSION, ADMIN BLDG. RENOVATION, PARKING LOT AND STREET OVERLAY							IBERVILLE	5
		GENERAL OBLIGATION BONDS	3,000,000	0	3,000,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$3,000,000

AGENCY: 407 WINN CORRECTIONAL CENTER

159	FIRE ALARM SYSTEM REPLACEMENT							WINN	5
		STATE GENERAL FUND (DIRECT)	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
160	CELLBLOCK (96 CELL)							WINN	5
		GENERAL OBLIGATION BONDS	2,817,446	0	2,817,446	0	0
			$2,817,446	$0	$2,817,446	$0	$0
161	IMPROVEMENTS TO SEWAGE PONDS AND WASTEWATER TREATMENT SYSTEM							WINN	5
		GENERAL OBLIGATION BONDS	664,734	0	664,734	0	0
			$664,734	$0	$664,734	$0	$0
162	EXPANSION: 150 BED DORMITORY & 96 BED CELLBLOCK							WINN	5
		FEDERAL FUNDS	4,401,000	0	4,401,000	0	0
		GENERAL OBLIGATION BONDS	489,000	0	489,000	0	0
			$4,890,000	$0	$4,890,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$8,672,180

AGENCY: 408 ALLEN CORRECTIONAL CENTER

163	REPLACEMENT OF FAILED JAIL STEEL DOOR LOCKING SYSTEM							ALLEN	5
		GENERAL OBLIGATION BONDS	720,000	0	720,000	0	0
			$720,000	$0	$720,000	$0	$0
164	FIRE ALARM SYSTEM .							ALLEN	5
		GENERAL OBLIGATION BONDS	180,000	0	180,000	0	0
			$180,000	$0	$180,000	$0	$0
165	CELLBLOCK (96 CELL)							ALLEN	5
		GENERAL OBLIGATION BONDS	2,817,446	0	2,817,446	0	0
			$2,817,446	$0	$2,817,446	$0	$0
166	IMPROVEMENTS TO SEWAGE PONDS AND WASTEWATER TREATMENT SYSTEM							ALLEN	5
		GENERAL OBLIGATION BONDS	699,114	0	699,114	0	0
			$699,114	$0	$699,114	$0	$0
167	EXPANSION: 150 BED DORMITORY & 96 BED CELLBLOCK							ALLEN	5
		FEDERAL FUNDS	4,401,000	0	4,401,000	0	0
		GENERAL OBLIGATION BONDS	489,000	0	489,000	0	0
			$4,890,000	$0	$4,890,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$9,306,560

AGENCY: 409 DIXON CORRECTIONAL INSTITUTE

168	COVERED, PAVED WALKWAYS FOR NEW KITCHEN							EAST FELICIANA	5
		STATE GENERAL FUND (DIRECT)	375,000	0	375,000	0	0
			$375,000	$0	$375,000	$0	$0
169	NEW KITCHEN, DINING AND RENOVATE UNIT 3 KITCHEN, DINING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	4,552,160	0	4,552,160	0	0
			$4,552,160	$0	$4,552,160	$0	$0
170	SANITARY RENOVATIONS							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	1,740,000	0	1,740,000	0	0
			$1,740,000	$0	$1,740,000	$0	$0
171	RENOVATIONS FOR DORMITORY AREAS							EAST FELICIANA	5
		STATE GENERAL FUND (DIRECT)	4,870,000	0	4,870,000	0	0
			$4,870,000	$0	$4,870,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$11,537,160

AGENCY: 412 WORK TRAINING FACILITY - NORTH

172	FREEZER AND COOLER REPLACEMENT AND RELOCATION							RAPIDES	5
		GENERAL OBLIGATION BONDS	122,000	0	122,000	0	0
			$122,000	$0	$122,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$122,000

AGENCY: 413 ELAYN HUNT CORRECTIONAL CENTER

173	REPLACE CHILLERS, COOLING TOWERS, PUMPS, AIR HANDLERS							IBERVILLE	5
		GENERAL OBLIGATION BONDS	1,200,000	0	1,200,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0
174	D1 & D2 KITCHEN RENOVATION/ FLOORS							IBERVILLE	5
		GENERAL OBLIGATION BONDS	160,860	0	160,860	0	0
			$160,860	$0	$160,860	$0	$0
175	SKILLED NURSING CARE, MENTAL HEALTH UNIT AND RENOVATION OF RELATED SUPPORT FACILITIES							IBERVILLE	5
		GENERAL OBLIGATION BONDS	3,535,000	0	3,535,000	0	0
			$3,535,000	$0	$3,535,000	$0	$0
176	CHILL - HOT WATER TRUNK LINES REPAIR - REPLACEMENT							IBERVILLE	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$6,395,860

AGENCY: 414 DAVID WADE CORRECTIONAL CENTER

177	WATER WELL CONSTRUCTION							CLAIBORNE	5
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$600,000	$0	$600,000	$0	$0
178	DORMITORY CONSTRUCTION / FORCHT WADE FACILITY							CADDO	5
		GENERAL OBLIGATION BONDS	1,200,000	0	1,200,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0
179	CELLBLOCK AND SPECIAL NEEDS DORM EXPANSION - 360 BED CELLBLOCK AND 150 BED SPECIAL NEEDS DORM WITH SUPPORT BUILDING							CLAIBORNE	5
		GENERAL OBLIGATION BONDS	23,080,704	0	23,080,704	0	0
			$23,080,704	$0	$23,080,704	$0	$0
180	DORM AND CELLBLOCK DOORS RENOVATIONS							CLAIBORNE	5
		GENERAL OBLIGATION BONDS	1,250,004	0	1,250,004	0	0
			$1,250,004	$0	$1,250,004	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$26,130,708

AGENCY: 416 WASHINGTON CORRECTIONAL INST

181	EXPANSION OF EXISTING WASTE WATER TREATMENT PLANT							WASHINGTON	5
		GENERAL OBLIGATION BONDS	1,020,000	0	1,020,000	0	0
			$1,020,000	$0	$1,020,000	$0	$0
182	EXPANSION OF EXISTING KITCHEN FACILITY							WASHINGTON	5
		GENERAL OBLIGATION BONDS	3,060,800	0	3,060,800	0	0
			$3,060,800	$0	$3,060,800	$0	$0
183	EXPANSION: 104 BED CELLBLOCK & 150 BED DORMITORY WITH SUPPORT BUILDINGS							WASHINGTON	5
		FEDERAL FUNDS	32,394,799	0	32,394,799	0	0
		GENERAL OBLIGATION BONDS	3,599,422	32,394,799	35,994,221	0	0
			$35,994,221	$32,394,799	$68,389,020	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$40,075,021

$32,394,799

$72,469,820

AGENCY: 418 PUB SAFETY OFF OF MGMT & FIN

184	MOTOR VEHICLES OFFICE - HOUMA							TERREBONE	5
		GENERAL OBLIGATION BONDS		1,059,000	1,059,000	0	0
			$0	$1,059,000	$1,059,000	$0	$0
185	MOTOR VEHICLES OFFICE - MINDEN							WEBSTER	5
		GENERAL OBLIGATION BONDS	94,000	544,000	638,000	0	0
			$94,000	$544,000	$638,000	$0	$0
186	ROOF REPLACEMENT - INDEPENDENCE COMPLEX							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		849,917	849,917	0	0
			$0	$849,917	$849,917	$0	$0
187	MOTOR VEHICLES OFFICE - CHALMETTE							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	152,000	907,000	1,059,000	0	0
			$152,000	$907,000	$1,059,000	$0	$0
188	MOTOR VEHICLES OFFICE - SLIDELL							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		1,059,000	1,059,000	0	0
			$0	$1,059,000	$1,059,000	$0	$0
189	MOTOR VEHICLES OFFICE - VETERANS							ORLEANS	5
		GENERAL OBLIGATION BONDS		2,280,000	2,280,000	0	0
			$0	$2,280,000	$2,280,000	$0	$0
190	TRAINING ACADEMY DORMITORY ADDITION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		4,217,200	4,217,200	0	0
			$0	$4,217,200	$4,217,200	$0	$0
191	MAJOR REPAIRS - DONALD J. THIBODEAUX TRAINING COMPLEX							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		1,319,237	1,319,237	0	0
			$0	$1,319,237	$1,319,237	$0	$0
192	MOTOR VEHICLES OFFICE - HAMMOND							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		1,059,000	1,059,000	0	0
			$0	$1,059,000	$1,059,000	$0	$0
193	MOTOR VEHICLES OFFICE - TALLULAH							MADISON	5
		GENERAL OBLIGATION BONDS	374,000	0	374,000	0	0
			$374,000	$0	$374,000	$0	$0
194	INMATE FACILITY PLANNING, CONSTRUCTION, EQUIPMENT							IBERVILLE	5
		GENERAL OBLIGATION BONDS	3,433,664	0	3,433,664	0	0
			$3,433,664	$0	$3,433,664	$0	$0
195	NEW CARPET DATA CENTER							EAST BATON ROUGE	5
		STATE GENERAL FUND (DIRECT)	222,000	0	222,000	0	0
			$222,000	$0	$222,000	$0	$0
196	PUBLIC SAFETY ADMINISTRATIVE COMPLEX RELOCATION PLANNING, CONSTRUCTION, AND EQUIPMENT							EAST BATON ROUGE	5
		STATE GENERAL FUND (DIRECT)		4,953,114	4,953,114	0	0
			$0	$4,953,114	$4,953,114	$0	$0
197	MOTOR VEHICLES OFFICE - ABBEVILLE							VERMILION	5
		GENERAL OBLIGATION BONDS		638,000	638,000	0	0
			$0	$638,000	$638,000	$0	$0
198	STATE POLICE DRIVER TRAINING FACILITY , RELOCATION, PLANNING, CONSTRUCTION, LAND ACQUISITION AND EQUIPMENT							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	3,000,000	2,079,634	5,079,634	0	0
			$3,000,000	$2,079,634	$5,079,634	$0	$0
199	MOTOR VEHICLES OFFICE - BATON ROUGE INDEPENDENCE							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		180,000	180,000	0	0
			$0	$180,000	$180,000	$0	$0
200	MOTOR VEHICLES OFFICE - ALGIERS							ORLEANS	5
		GENERAL OBLIGATION BONDS		374,000	374,000	0	0
			$0	$374,000	$374,000	$0	$0
201	MOTOR VEHICLES OFFICE - ALEXANDRIA							RAPIDES	5
		GENERAL OBLIGATION BONDS		1,470,000	1,470,000	0	0
			$0	$1,470,000	$1,470,000	$0	$0
202	MOTOR VEHICLES OFFICE - GONZALES							ASCENSION	5
		GENERAL OBLIGATION BONDS		1,059,000	1,059,000	0	0
			$0	$1,059,000	$1,059,000	$0	$0
203	MOTOR VEHICLES OFFICE - NATCHITOCHES							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	94,000	544,000	638,000	0	0
			$94,000	$544,000	$638,000	$0	$0
204	MOTOR VEHICLES OFFICE - BOSSIER							BOSSIER	5
		GENERAL OBLIGATION BONDS		1,455,000	1,455,000	0	0
			$0	$1,455,000	$1,455,000	$0	$0
205	MOTOR VEHICLES OFFICE - LAKE FOREST							ORLEANS	5
		GENERAL OBLIGATION BONDS		1,455,000	1,455,000	0	0
			$0	$1,455,000	$1,455,000	$0	$0
206	MOTOR VEHICLES OFFICE - SHREVEPORT PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT							CADDO	5
		GENERAL OBLIGATION BONDS	185,000	1,270,000	1,455,000	0	0
			$185,000	$1,270,000	$1,455,000	$0	$0
207	MOTOR VEHICLES OFFICE - THIBODAUX							LAFOURCHE	5
		GENERAL OBLIGATION BONDS		638,000	638,000	0	0
			$0	$638,000	$638,000	$0	$0
208	MOTOR VEHICLES OFFICE - NEW IBERIA							IBERIA	5
		GENERAL OBLIGATION BONDS	1,059,000	0	1,059,000	0	0
			$1,059,000	$0	$1,059,000	$0	$0
209	MOTOR VEHICLES OFFICE - MONROE							OUACHITA	5
		GENERAL OBLIGATION BONDS		1,059,000	1,059,000	0	0
			$0	$1,059,000	$1,059,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 26

AGENCY TOTAL

$8,613,664

$30,469,102

$39,082,766

AGENCY: 422 OFFICE OF STATE FIRE MARSHAL

210	OFFICE OF STATE FIRE MARSHAL HEADQUARTERS PLANNING, CONSTRUCTION, AND EQUIPMENT							EAST BATON ROUGE	5
		LOUISIANA FIRE MARSHAL FUND	1,000,000	4,868,520	5,868,520	0	0
			$1,000,000	$4,868,520	$5,868,520	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,000,000

$4,868,520

$5,868,520

NUMBER OF PROJECTS FOR DEPARTMENT = 76

DEPARTMENT TOTAL

$160,214,169

$100,405,481

$260,619,650

09 DEPT OF HEALTH & HOSPITALS

AGENCY: 302 CAPITAL AREA HUMAN SRV DSTRCT

211	MARGARET DUMAS MENTAL HEALTH CENTER INTERIOR AND EXTERIOR REPAIRS/ RENOVATIONS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	346,434	0	346,434	0	0
			$346,434	$0	$346,434	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$346,434

AGENCY: 311 N.O.HOME & REHABILITATION CTR

212	ROOF REPLACEMENT							ORLEANS	5
		GENERAL OBLIGATION BONDS	185,400	0	185,400	0	0
			$185,400	$0	$185,400	$0	$0
213	RESIDENTS ROOMS AND LIVING AREA							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,020,000	0	1,020,000	0	0
			$1,020,000	$0	$1,020,000	$0	$0
214	KITCHEN AND DINNING AREA							ORLEANS	5
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$600,000	$0	$600,000	$0	$0
215	WATER PROOF BUILDING, THERMAL PROTECTION AND REMOVAL OF THROUGH THE WALL AIR CONDITIONING UNITS							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,080,000	0	1,080,000	0	0
			$1,080,000	$0	$1,080,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$2,885,400

AGENCY: 319 VILLA FELICIANA MEDICAL COMPLX

216	RESURFACE ROADS AND PARKING AREAS							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	660,264	0	660,264	0	0
			$660,264	$0	$660,264	$0	$0
217	REPAIR WATER TOWER							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	180,000	0	180,000	0	0
			$180,000	$0	$180,000	$0	$0
218	PATIENT BUILDING 1 EXPAND EMERGENCY POWER CAPACITY							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	96,000	0	96,000	0	0
			$96,000	$0	$96,000	$0	$0
219	NEW PATIENTS SERVICE BUILDING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS		5,820,000	5,820,000	0	0
			$0	$5,820,000	$5,820,000	$0	$0
220	THREE PATIENTS BUILDINGS REPLACE HEATING AND AIR CONDITIONING SYSTEMS							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS		1,555,200	1,555,200	0	0
			$0	$1,555,200	$1,555,200	$0	$0
221	REPLACE INCINERATOR							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	240,000	0	240,000	0	0
			$240,000	$0	$240,000	$0	$0
222	RENOVATE PATIENT BUILDINGS							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS		566,400	566,400	0	0
			$0	$566,400	$566,400	$0	$0
223	BUILDING 2 PIPED-IN OXYGEN, SUCTION,AND COMPRESSED AIR							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS		168,000	168,000	0	0
			$0	$168,000	$168,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$1,176,264

$8,109,600

$9,285,864

AGENCY: 330 OFFICE OF MENTAL HEALTH

235	REGION 5 - FIRE ALARM/ EMERGENCY POWER SYSTEMS UPGRADE							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	224,760	0	224,760	0	0
			$224,760	$0	$224,760	$0	$0
236	REPLACEMENT OF HEATING AND COOLING SYSTEM, CHARTRES PONTCHARTRAIN MENTAL HEALTH CENTER							ORLEANS	5
		GENERAL OBLIGATION BONDS	180,000	0	180,000	0	0
			$180,000	$0	$180,000	$0	$0
237	REGION 8 - ADMINISTRATIVE OFFICES ADDITION							OUACHITA	5
		GENERAL OBLIGATION BONDS		660,000	660,000	0	0
			$0	$660,000	$660,000	$0	$0
238	REGION 8 - ROOF REPLACEMENT MONROE MENTAL HEALTH CENTER							OUACHITA	5
		GENERAL OBLIGATION BONDS	100,346	0	100,346	0	0
			$100,346	$0	$100,346	$0	$0
239	REGION 5 - AIR COOLED WATER CHILLER/ AIR HANDLER/ HOT WATER BOILER REPLACEMENT WITH A CONTROL SYSTEM UPGRADE							ACADIA	5
		GENERAL OBLIGATION BONDS	240,000	0	240,000	0	0
			$240,000	$0	$240,000	$0	$0
240	NEW ORLEANS MENTAL HEALTH CENTER HVAC REPLACEMEMT							MULTIPLE	5
		GENERAL OBLIGATION BONDS	316,800	0	316,800	0	0
			$316,800	$0	$316,800	$0	$0
241	REGION 5 - ACCESS CONTROL SECURITY SYSTEM, PLANNING AND CONSTRUCTION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	98,822	0	98,822	0	0
			$98,822	$0	$98,822	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 7

AGENCY TOTAL

$1,160,728

$660,000

$1,820,728

AGENCY: 331 CENTRAL LA STATE HOSPITAL

242	COMPLY WITH THE AMERICANS WITH DISABILITIES ACT							RAPIDES	5
		GENERAL OBLIGATION BONDS	388,373	0	388,373	0	0
			$388,373	$0	$388,373	$0	$0
243	CENTRAL AIR CONDITIONING FOR TWO BUILDINGS, THE ADMINISTRATION BUILDING AND UNIT 2							RAPIDES	5
		GENERAL OBLIGATION BONDS		720,001	720,001	0	0
			$0	$720,001	$720,001	$0	$0
244	RENOVATION OF UNIT 6							RAPIDES	5
		GENERAL OBLIGATION BONDS	404,138	4,572,178	4,976,316	0	0
			$404,138	$4,572,178	$4,976,316	$0	$0
245	RENOVATION OF UNIT 5							RAPIDES	5
		GENERAL OBLIGATION BONDS	390,796	4,425,416	4,816,212	0	0
			$390,796	$4,425,416	$4,816,212	$0	$0
246	EDUCATION/ ACTIVITY CENTER, AUDITORIUM AND CHAPEL							RAPIDES	5
		GENERAL OBLIGATION BONDS	604,250	6,996,750	7,601,000	0	0
			$604,250	$6,996,750	$7,601,000	$0	$0
247	REPLACEMENT WINDOWS FOR UNIT 1							RAPIDES	5
		GENERAL OBLIGATION BONDS	112,320	0	112,320	0	0
			$112,320	$0	$112,320	$0	$0
248	COMPARTMENTALIZATION OF BED AREAS UNIT 8							RAPIDES	5
		GENERAL OBLIGATION BONDS		1,145,394	1,145,394	0	0
			$0	$1,145,394	$1,145,394	$0	$0
249	RENOVATION OF UNIT 7							RAPIDES	5
		GENERAL OBLIGATION BONDS	335,258	3,814,438	4,149,696	0	0
			$335,258	$3,814,438	$4,149,696	$0	$0
250	RESURFACING OF STREETS AND PARKING LOTS							RAPIDES	5
		GENERAL OBLIGATION BONDS	963,380	0	963,380	0	0
			$963,380	$0	$963,380	$0	$0
252	RENOVATIONS TO PROVIDE FOR STRUCTURED FAMILY LIVING							RAPIDES	5
		GENERAL OBLIGATION BONDS		509,524	509,524	0	0
			$0	$509,524	$509,524	$0	$0
253	REPLACEMENT OF EMERGENCY GENERATORS							RAPIDES	5
		GENERAL OBLIGATION BONDS	1,490,400	0	1,490,400	0	0
			$1,490,400	$0	$1,490,400	$0	$0
254	REPLACEMENT ROOFS FOR FOREST GLEN BUILDINGS							RAPIDES	5
		GENERAL OBLIGATION BONDS	175,950	0	175,950	0	0
			$175,950	$0	$175,950	$0	$0
255	UPGRADE THE SEWERAGE TREATMENT PLANT							RAPIDES	5
		GENERAL OBLIGATION BONDS		756,000	756,000	0	0
			$0	$756,000	$756,000	$0	$0
256	SPRINKLER SYSTEM AND TEMPERATURE CONTROL FOR BUILDING 117, WAREHOUSE							RAPIDES	5
		GENERAL OBLIGATION BONDS		237,240	237,240	0	0
			$0	$237,240	$237,240	$0	$0
257	WATERPROOF BRICK BUILDINGS							RAPIDES	5
		GENERAL OBLIGATION BONDS	960,200	0	960,200	0	0
			$960,200	$0	$960,200	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 15

AGENCY TOTAL

$5,825,065

$23,176,941

$29,002,006

AGENCY: 332 EAST LA STATE HOSPITAL

258	REWIRING OAKCREST BUILDING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	975,000	0	975,000	0	0
			$975,000	$0	$975,000	$0	$0
259	INSPECTION FOR AND TREATMENT OF TERMITES							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	214,200	0	214,200	0	0
			$214,200	$0	$214,200	$0	$0
260	ROAD AND STREET REPAIR							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	273,420	0	273,420	0	0
			$273,420	$0	$273,420	$0	$0
261	RENOVATE PARKER BUILDING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	246,700	0	246,700	0	0
			$246,700	$0	$246,700	$0	$0
262	RENOVATION AND RESTORATION OF CENTER BUILDING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	1,050,000	0	1,050,000	0	0
			$1,050,000	$0	$1,050,000	$0	$0
263	CONTRUCTING PATIENT COMMUNITY/ DIETARY BUILDING							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	369,600	4,752,300	5,121,900	0	0
			$369,600	$4,752,300	$5,121,900	$0	$0
264	REPAIR OF LIFT STATION							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	80,000	0	80,000	0	0
			$80,000	$0	$80,000	$0	$0
265	REPLACEMENT OF WATER DISTRIBUTION SYSTEM							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	1,000,000	0	1,000,000	0	0
			$1,000,000	$0	$1,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$4,208,920

$4,752,300

$8,961,220

AGENCY: 333 SOUTHEAST LOUISIANA HOSPITAL

266	REMEDIATION OF CONTAMINATED SOIL							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	840,000	0	840,000	0	0
			$840,000	$0	$840,000	$0	$0
267	REPLACE POTABLE WATER DISTRIBUTION LINES							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	612,557	0	612,557	0	0
			$612,557	$0	$612,557	$0	$0
269	RELOCATE POWER CABLES TO UNDERGROUND							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		645,480	645,480	0	0
			$0	$645,480	$645,480	$0	$0
270	SECONDARY ROAD							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		279,846	279,846	0	0
			$0	$279,846	$279,846	$0	$0
271	RENOVATE ACTIVITY BUILDING AND GYM							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		587,904	587,904	0	0
			$0	$587,904	$587,904	$0	$0
272	165 COMPLEX RENOVATIONS; 165 COMPLEX CHILLER REPLACEMENT; ADOLESCENT MONITORING AND COMMUNICATIONS							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		1,482,393	1,482,393	0	0
			$0	$1,482,393	$1,482,393	$0	$0
273	OUTSIDE LIGHTING							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	376,488	0	376,488	0	0
			$376,488	$0	$376,488	$0	$0
274	MEDICAL RECORDS BUILDING							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	141,596	1,768,366	1,909,962	0	0
			$141,596	$1,768,366	$1,909,962	$0	$0
275	132 BED PSYCHIATRIC UNIT							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	803,733	9,109,159	9,912,892	0	0
			$803,733	$9,109,159	$9,912,892	$0	$0
276	RENOVATE ADULT UNITS							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	652,052	7,172,568	7,824,620	0	0
			$652,052	$7,172,568	$7,824,620	$0	$0
277	FACILITY DRAINAGE, ADOLESCENT PARKING AND ROADS							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	1,561,944	0	1,561,944	0	0
			$1,561,944	$0	$1,561,944	$0	$0
278	RENOVATE DIETARY UNITS							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	200,000	2,122,035	2,322,035	0	0
			$200,000	$2,122,035	$2,322,035	$0	$0
279	L, M, N, & O ELECTRICAL							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	240,000	0	240,000	0	0
			$240,000	$0	$240,000	$0	$0
280	STREETS, SIDEWALKS, CURBS, PARKING							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	253,947	2,793,418	3,047,365	0	0
			$253,947	$2,793,418	$3,047,365	$0	$0
281	HOSPITAL SECURITY ENTRANCE							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		164,864	164,864	0	0
			$0	$164,864	$164,864	$0	$0
282	ADULT SERVICE CHILLERS							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		305,970	305,970	0	0
			$0	$305,970	$305,970	$0	$0
283	REROOF LAUNDRY AND 165 COMPLEX							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		307,924	307,924	0	0
			$0	$307,924	$307,924	$0	$0
284	REPLACE LOCK SYSTEM							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		718,418	718,418	0	0
			$0	$718,418	$718,418	$0	$0
285	REPLACE BOILERS AND DEAERATOR SYSTEM							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		686,527	686,527	0	0
			$0	$686,527	$686,527	$0	$0
286	RENOVATE ADMINISTRATION AND VOCATIONAL REHABILITATION							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		1,903,831	1,903,831	0	0
			$0	$1,903,831	$1,903,831	$0	$0
287	REPLACE INCINERATOR							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS		275,310	275,310	0	0
			$0	$275,310	$275,310	$0	$0
979	RENOVATE CHILDREN'S UNIT							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	898,343	0	898,343	0	0
			$898,343	$0	$898,343	$0	$0
1061	SEWER LINE AND PUMP STATION - SUPPLEMENTAL							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	730,123	0	730,123	0	0
			$730,123	$0	$730,123	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 23

AGENCY TOTAL

$7,310,783

$30,324,013

$37,634,796

AGENCY: 335 GREENWELL SPRINGS HOSPITAL

290	RENOVATION TO INFRASTRUCTURE TO MEET STANDARDS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	841,440	0	841,440	0	0
			$841,440	$0	$841,440	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$841,440

AGENCY: 337 FELICIANA FORENSIC FACILITY

291	NEW COMPLEX - FELICIANA FORENSIC FACILITY							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	2,551,600	28,067,600	30,619,200	0	0
			$2,551,600	$28,067,600	$30,619,200	$0	$0
292	MULTI PURPOSE BUILDING FOR I.T.U./ C.R.U./ A.S.S.A.							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	179,000	1,969,000	2,148,000	0	0
			$179,000	$1,969,000	$2,148,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$2,730,600

$30,036,600

$32,767,200

AGENCY: 341 PELTIER-LAWLESS DEVELOPMEN CTR

294	ARCHIVING SYSTEM							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	50,003	0	50,003	0	0
			$50,003	$0	$50,003	$0	$0
295	ROOF REPLACEMENTS: SECOND FLOOR MAIN BUILDING, MAINTENANCE SHOP, MAINTENANCE SHED							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	93,517	0	93,517	0	0
			$93,517	$0	$93,517	$0	$0
296	AUTOMATED DOORS WITH SECURITY SENSORS							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	84,000	0	84,000	0	0
			$84,000	$0	$84,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$227,520

AGENCY: 342 METROPOLITAN DEVELOPMENTAL CTR

297	LOCATE AND REPLACE UNDERGROUND WATER VALVES							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		132,000	132,000	0	0
			$0	$132,000	$132,000	$0	$0
298	SUPPLY EMERGENCY POWER TO WASTE DISPOSAL SYSTEM							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		146,000	146,000	0	0
			$0	$146,000	$146,000	$0	$0
299	REPLACE LIFT STATION PUMPS IN SEWERAGE SYSTEM							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	117,000	0	117,000	0	0
			$117,000	$0	$117,000	$0	$0
300	REPLACE PAGING SYSTEM							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		100,000	100,000	0	0
			$0	$100,000	$100,000	$0	$0
301	REPLACE WATER INTAKE SYSTEM AND SEWERAGE TREATMENT SYSTEM TO MEET E.P.A. REGULATIONS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
302	REPAIR AND RENOVATION OF CLIENT RESIDENCES							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		275,000	275,000	0	0
			$0	$275,000	$275,000	$0	$0
303	FILL LARGE CAVITIES UNDER CAMPUS BUILDINGS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		267,000	267,000	0	0
			$0	$267,000	$267,000	$0	$0
304	REPLACE WATER COOLED CHILLER SYSTEM IN CLIENT WORK AREA							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	100,000	0	100,000	0	0
			$100,000	$0	$100,000	$0	$0
305	INSTALL ADDITIONAL EXTERIOR LIGHTING ON ALL ROADWAYS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		250,000	250,000	0	0
			$0	$250,000	$250,000	$0	$0
306	PURCHASE AND INSTALL GENERATORS TO PROVIDE POWER DURING EMERGENCY SITUATIONS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	21,000	0	21,000	0	0
			$21,000	$0	$21,000	$0	$0
307	REPLACE HVAC SYSTEMS (25) IN CLIENT RESIDENCES, WHICH ARE BEYOND THEIR USEFUL LIFE							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	566,000	0	566,000	0	0
			$566,000	$0	$566,000	$0	$0
308	EXTEND EXISTING STORM DRAINAGE TO ADEQUATELY DRAIN WATER FROM RESIDENTIAL HOMES							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		250,000	250,000	0	0
			$0	$250,000	$250,000	$0	$0
309	CONSTRUCTION/ REPAIR OF COVERED WALKWAYS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		41,000	41,000	0	0
			$0	$41,000	$41,000	$0	$0
310	RENOVATION OF WAT 2 TRAINING BUILDING							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		220,000	220,000	0	0
			$0	$220,000	$220,000	$0	$0
311	REPAIR AND RENOVATE M D C FOR A D A COMPLIANCE							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		389,000	389,000	0	0
			$0	$389,000	$389,000	$0	$0
312	RENOVATIONS TO FOOD SERVICES BUILDING							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS		209,000	209,000	0	0
			$0	$209,000	$209,000	$0	$0
314	REPLACE OBSOLETE AND DETERIORATING UNDERGROUND CABLESX FOR FIRE ALARM AND TELEPHONE SYSTEMS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	400,000	0	400,000	0	0
			$400,000	$0	$400,000	$0	$0
315	REPLACE EXISTING OBSOLETE ELECTRICAL TRANSFORMERS							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	400,000	0	400,000	0	0
			$400,000	$0	$400,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 18

AGENCY TOTAL

$1,904,000

$2,279,000

$4,183,000

AGENCY: 344 HAMMOND DEVELOPMENTAL CENTER

316	FEASIBILITY STUDY AND RENOVATION OF LIVING UNITS AND INFIRMARY							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	4,109,861	0	4,109,861	0	0
			$4,109,861	$0	$4,109,861	$0	$0
317	REPLACEMENT OF UNDERGROUND HIGH TEMPERATURE HOT WATER SYSTEM WITH PACKAGED BOILERS							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	960,000	0	960,000	0	0
			$960,000	$0	$960,000	$0	$0
318	EMERGENCY GENERATORS							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	378,000	0	378,000	0	0
			$378,000	$0	$378,000	$0	$0
319	UNDERGROUND STORAGE TANK & PUMP REPLACEMENT							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	65,002	0	65,002	0	0
			$65,002	$0	$65,002	$0	$0
320	WATER WELL							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	210,000	0	210,000	0	0
			$210,000	$0	$210,000	$0	$0
321	ENVIRONMENTAL IMPROVEMENTS							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		433,351	433,351	0	0
			$0	$433,351	$433,351	$0	$0
322	CONSTRUCTION OF COVERED WALKWAYS							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		1,129,673	1,129,673	0	0
			$0	$1,129,673	$1,129,673	$0	$0
323	A.D.A. COMPLIANCE							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		1,216,434	1,216,434	0	0
			$0	$1,216,434	$1,216,434	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$5,722,863

$2,779,458

$8,502,321

AGENCY: 346 NORTHWEST DEVELOPMENTAL CTR

324	REPLACEMENT OF CHILLED WATER COOLING SYSTEM							BOSSIER	5
		GENERAL OBLIGATION BONDS	690,000	0	690,000	0	0
			$690,000	$0	$690,000	$0	$0
325	REPLACEMENT OF TWO HOT WATER BOILERS							BOSSIER	5
		GENERAL OBLIGATION BONDS	363,008	0	363,008	0	0
			$363,008	$0	$363,008	$0	$0
326	EMERGENCY GENERATOR REPLACEMENT, PLANNING AND CONSTRUCTION							BOSSIER	5
		GENERAL OBLIGATION BONDS	362,856	0	362,856	0	0
			$362,856	$0	$362,856	$0	$0
327	HAZARDOUS MATERIALS AND CHEMICAL STORAGE							BOSSIER	5
		GENERAL OBLIGATION BONDS	120,959	0	120,959	0	0
			$120,959	$0	$120,959	$0	$0
328	RENOVATION OF BATHING AND TOILETING FACILITIES							BOSSIER	5
		GENERAL OBLIGATION BONDS	864,609	0	864,609	0	0
			$864,609	$0	$864,609	$0	$0
329	STEAM GENERATED DOMESTIC HOT WATER TANKS							BOSSIER	5
		GENERAL OBLIGATION BONDS	195,588	0	195,588	0	0
			$195,588	$0	$195,588	$0	$0
330	RENOVATION OF THREE LIVING UNITS							BOSSIER	5
		GENERAL OBLIGATION BONDS	1,748,760	0	1,748,760	0	0
			$1,748,760	$0	$1,748,760	$0	$0
331	BUILDUP AND REROOF TWO BUILDINGS							BOSSIER	5
		GENERAL OBLIGATION BONDS	148,175	0	148,175	0	0
			$148,175	$0	$148,175	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$4,493,955

AGENCY: 347 PINECREST DEVELOPMENTAL CENTER

332	RENOVATIONS TO TWO DORMS AT LEESVILLE DEVELOPMENTAL CENTER							VERNON	5
		STATE GENERAL FUND (DIRECT)	11,000	110,000	121,000	0	0
			$11,000	$110,000	$121,000	$0	$0
333	EMERGENCY GENERATORS FOR HOMES AND MEDICAL COMPLEX							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	16,958	186,532	203,490	0	0
			$16,958	$186,532	$203,490	$0	$0
334	HOSPITAL AIR CONDITIONING SYSTEM REPAIRS							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	20,000	220,000	240,000	0	0
			$20,000	$220,000	$240,000	$0	$0
335	UPGRADE COMPUTER CABLE THROUGHOUT GROUNDS							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	62,776	690,529	753,305	0	0
			$62,776	$690,529	$753,305	$0	$0
336	CENTRAL KITCHEN AND DINING FACILITY							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	110,000	1,646,388	1,756,388	0	0
			$110,000	$1,646,388	$1,756,388	$0	$0
337	REPLACEMENT OF STREET LIGHT SYSTEM							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	185,000	0	185,000	0	0
			$185,000	$0	$185,000	$0	$0
338	RESURFACING ROADS AND PAVING PARKING LOTS							RAPIDES	5
		STATE GENERAL FUND (DIRECT)		150,000	150,000	0	0
			$0	$150,000	$150,000	$0	$0
339	RENOVATIONS OF B BUILDING							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	165,000	1,890,000	2,055,000	0	0
			$165,000	$1,890,000	$2,055,000	$0	$0
340	BURIAL OF ELECTRICAL DISTRIBUTION SYSTEM							RAPIDES	5
		STATE GENERAL FUND (DIRECT)		372,000	372,000	0	0
			$0	$372,000	$372,000	$0	$0
341	RESURFACE BATH AREA WITH NON-SKID FOR 52 HOMES AND REWORK BATH AND SHOWER AREA FOR 12 HOMES							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	25,000	275,000	300,000	0	0
			$25,000	$275,000	$300,000	$0	$0
342	UPGRADE PHONE LINE THROUGHOUT GROUNDS							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	75,000	0	75,000	0	0
			$75,000	$0	$75,000	$0	$0
343	BURIAL OF ELECTRICAL UNDERGROUND PRIMARY SYSTEM							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	29,167	320,833	350,000	0	0
			$29,167	$320,833	$350,000	$0	$0
344	WINDOWS FOR MEDICAL COMPLEX							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	210,000	0	210,000	0	0
			$210,000	$0	$210,000	$0	$0
345	RENOVATIONS OF WEST WING OF OLD EPILEPTIC BUILDING							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	82,000	902,000	984,000	0	0
			$82,000	$902,000	$984,000	$0	$0
346	NEW MEDICAL COMPLEX WING							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	230,000	2,780,000	3,010,000	0	0
			$230,000	$2,780,000	$3,010,000	$0	$0
347	NEW MAINTENANCE AND WAREHOUSE FACILITY							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	294,000	3,417,000	3,711,000	0	0
			$294,000	$3,417,000	$3,711,000	$0	$0
348	REPLACEMENT OF NINE AIR CONDITIONING SYSTEMS							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	125,000	1,375,000	1,500,000	0	0
			$125,000	$1,375,000	$1,500,000	$0	$0
349	CLEAN & PAINT GROUND STORAGE WATER TANK							RAPIDES	5
		STATE GENERAL FUND (DIRECT)	52,000	0	52,000	0	0
			$52,000	$0	$52,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 18

AGENCY TOTAL

$1,692,901

$14,335,282

$16,028,183

AGENCY: 348 RUSTON DEVELOPMENTAL CENTER

350	OVERLAY OF STREETS AND PARKING LOTS, PLANNING AND CONSTRUCTION							LINCOLN	5
		GENERAL OBLIGATION BONDS	132,000	0	132,000	0	0
			$132,000	$0	$132,000	$0	$0
351	REPLACEMENT OF HEATING AND AIR CONDITIONING SYSTEM							LINCOLN	5
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$600,000	$0	$600,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$732,000

AGENCY: 349 SOUTHWEST DEVELOPMENTAL CTR

352	EXPANSION, DINING ROOMS							ACADIA	5
		GENERAL OBLIGATION BONDS		220,896	220,896	0	0
			$0	$220,896	$220,896	$0	$0
354	EMERGENCY GENERATOR FOR PUMPS							ACADIA	5
		GENERAL OBLIGATION BONDS	102,000	0	102,000	0	0
			$102,000	$0	$102,000	$0	$0
355	REPLACEMENT- GENERATOR/ CHILLER							ACADIA	5
		GENERAL OBLIGATION BONDS	80,926	0	80,926	0	0
			$80,926	$0	$80,926	$0	$0
356	SEWER PLANT							ACADIA	5
		GENERAL OBLIGATION BONDS	1,440,000	0	1,440,000	0	0
			$1,440,000	$0	$1,440,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$1,622,926

$220,896

$1,843,822

AGENCY: 351 OFF OF ALCOHOL AND DRUG ABUSE

357	RENOVATION PATIENT DORMITORY AT PINES TREATMENT CENTER							MULTIPLE	5
		GENERAL OBLIGATION BONDS	109,500	1,204,501	1,314,001	0	0
			$109,500	$1,204,501	$1,314,001	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$109,500

$1,204,501

$1,314,001

NUMBER OF PROJECTS FOR DEPARTMENT = 131

DEPARTMENT TOTAL

$42,991,299

$117,878,591

$160,869,890

11 DEPT OF NATURAL RESOURCES

AGENCY: 431 NATURAL RESRCS - OFF OF SEC

358	ATCHAFALAYA BASIN PROJECT							MULTIPLE	5
		FEDERAL FUNDS	3,969,500	14,030,500	18,000,000	0	0
		OTHER AND LOCAL FUNDS	500,000	1,000,000	1,500,000	0	0
		GENERAL OBLIGATION BONDS	3,530,500	14,969,500	18,500,000	0	0
			$8,000,000	$30,000,000	$38,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$8,000,000

$30,000,000

$38,000,000

AGENCY: 435 OFF COASTAL RESTORATION & MGMT

359	HOLLY BEACH BREAKWATERS AUGMENTATION, LENGTHEN AND ELEVATION OF 85							CAMERON	5
		GENERAL OBLIGATION BONDS	12,000,000	0	12,000,000	0	0
			$12,000,000	$0	$12,000,000	$0	$0
360	BONNET CARRE' FRESHWATER DIVERSION							EAST BATON ROUGE	5
		FEES AND SELF GENERATED REVENUES	788,950	4,880,000	5,668,950	0	0
		FEDERAL FUNDS	9,288,000	72,640,000	81,928,000	0	0
		GENERAL OBLIGATION BONDS	3,155,800	20,080,000	23,235,800	0	0
			$13,232,750	$97,600,000	$110,832,750	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$25,232,750

$97,600,000

$122,832,750

NUMBER OF PROJECTS FOR DEPARTMENT = 3

DEPARTMENT TOTAL

$33,232,750

$127,600,000

$160,832,750

16 DEPT OF WILDLIFE & FISHERIES

AGENCY: 512 WILDLIFE& FISHERIES OFF OF SEC

361	WOODWORTH OUTDOOR EDUCATION CENTER CLASSROOM AND OFFICE PLANNING AND CONSTRUCTION							RAPIDES	5
		GENERAL OBLIGATION BONDS	240,000	0	240,000	0	0
			$240,000	$0	$240,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

$240,000

AGENCY: 513 OFFICE OF WILDLIFE

364	WILDLIFE LAND ACQUISITION							STATEWIDE	5
		LOUISIANA DUCK STAMP FUND	350,000	1,500,000	1,850,000	0	0
		WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND	550,000	2,100,000	2,650,000	0	0
		GENERAL OBLIGATION BONDS	5,500,000	5,000,000	10,500,000	0	0
			$6,400,000	$8,600,000	$15,000,000	$0	$0
365	NEW MINDEN OFFICE CONSTRUCTION							WEBSTER	5
		ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND	500,000	0	500,000	0	0
		FEDERAL FUNDS	100,000	0	100,000	0	0
			$600,000	$0	$600,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$7,000,000

$8,600,000

$15,600,000

AGENCY: 514 OFFICE OF FISHERIES

366	LAKE MARTIN ROAD AND ROOKERY ROAD HARDSURFACING							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	558,000	0	558,000	0	0
			$558,000	$0	$558,000	$0	$0
367	FISH HATCHERY ROAD AND BRIDGE REPAIR							RAPIDES	5
		GENERAL OBLIGATION BONDS	1,440,000	0	1,440,000	0	0
			$1,440,000	$0	$1,440,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,998,000

NUMBER OF PROJECTS FOR DEPARTMENT = 5

DEPARTMENT TOTAL

$9,238,000

$8,600,000

$17,838,000

19 DEPARTMENT OF EDUCATION

AGENCY: 312 E A CONWAY MEDICAL CENTER

368	OB/ GYN CLINIC CONSTRUCTION							OUACHITA	5
		GENERAL OBLIGATION BONDS		2,640,000	2,640,000	0	0
			$0	$2,640,000	$2,640,000	$0	$0
369	ACQUIRE M.R.I. EQUIPMENT/ ROOM SHIELD							OUACHITA	5
		GENERAL OBLIGATION BONDS		2,059,000	2,059,000	0	0
			$0	$2,059,000	$2,059,000	$0	$0
370	COMPREHENSIVE CARE CLINIC BUILDING							OUACHITA	5
		GENERAL OBLIGATION BONDS	2,860,000	0	2,860,000	0	0
			$2,860,000	$0	$2,860,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$2,860,000

$4,699,000

$7,559,000

AGENCY: 313 EARL K LONG MEDICAL CENTER

371	ASBESTOS ABATEMENT							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		4,800,000	4,800,000	0	0
			$0	$4,800,000	$4,800,000	$0	$0
372	PURCHASE & INSTALL M.R.I. UNIT							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		2,400,000	2,400,000	0	0
			$0	$2,400,000	$2,400,000	$0	$0
373	PARKING LOT RESURFACING							EAST BATON ROUGE	5
		FEES AND SELF GENERATED REVENUES	485,000	0	485,000	0	0
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$1,085,000	$0	$1,085,000	$0	$0
374	PLUMBING REPLACEMENT							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		4,800,000	4,800,000	0	0
			$0	$4,800,000	$4,800,000	$0	$0
375	ELECTRICAL SYSTEM UPGRADE							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS		3,600,000	3,600,000	0	0
			$0	$3,600,000	$3,600,000	$0	$0
376	LIFE SAFETY CODE MODIFICATIONS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	2,000,000	0	2,000,000	0	0
			$2,000,000	$0	$2,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$3,085,000

$15,600,000

$18,685,000

AGENCY: 314 HUEY P LONG MEDICAL CENTER

377	REPLACEMENT HOSPITAL FACILITY							RAPIDES	5
		GENERAL OBLIGATION BONDS	6,000,000	79,824,000	85,824,000	0	0
			$6,000,000	$79,824,000	$85,824,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$6,000,000

$79,824,000

$85,824,000

AGENCY: 315 UNIVERSITY MEDICAL CENTER

378	EMERGENCY ROOM EXPANSION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		483,775	483,775	0	0
			$0	$483,775	$483,775	$0	$0
379	CONNECT OPERATING ROOM A/C TO EMERGENCY POWER							LAFAYETTE
		GENERAL OBLIGATION BONDS	85,800	0	85,800	0	0
			$85,800	$0	$85,800	$0	$0
380	WAREHOUSE & NON DIRECT SERVICE BUILDING							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		3,710,267	3,710,267	0	0
			$0	$3,710,267	$3,710,267	$0	$0
381	CHILLER REFRIGERANT RETROFIT							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		228,800	228,800	0	0
			$0	$228,800	$228,800	$0	$0
382	PHYSICAL THERAPY EXPANSION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		396,000	396,000	0	0
			$0	$396,000	$396,000	$0	$0
383	PEDIATRIC CLINIC RENOVATION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	780,240	0	780,240	0	0
			$780,240	$0	$780,240	$0	$0
384	INSTALL NEW ELEVATOR							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		143,000	143,000	0	0
			$0	$143,000	$143,000	$0	$0
385	MAINTENANCE DEPARTMENT RENOVATION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS		456,857	456,857	0	0
			$0	$456,857	$456,857	$0	$0
386	WATERPROOF OUTSIDE OF BUILDING							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	456,000	0	456,000	0	0
			$456,000	$0	$456,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 9

AGENCY TOTAL

$1,322,040

$5,418,699

$6,740,739

AGENCY: 316 W.O. MOSS REGIONAL MEDICAL CTR

387	PRIMARY & AMBULATORY CARE CENTER ADDITION							CALCASIEU	5
		GENERAL OBLIGATION BONDS		4,769,486	4,769,486	0	0
			$0	$4,769,486	$4,769,486	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$4,769,486

AGENCY: 317 LALLIE KEMP REGIONAL MED CTR

388	REPLACEMENT OF HAZARDOUS WASTE DISPOSAL SYSTEM							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		90,000	90,000	0	0
			$0	$90,000	$90,000	$0	$0
389	ADDITIONAL OPERATING ROOM							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS		818,000	818,000	0	0
			$0	$818,000	$818,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$908,000

AGENCY: 318 WASH-ST TAMMANY REG MED CENTER

390	PRIMARY CARE CENTER AND LAND ACQUISITION							WASHINGTON	5
		GENERAL OBLIGATION BONDS	600,000	4,929,827	5,529,827	0	0
			$600,000	$4,929,827	$5,529,827	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$600,000

$4,929,827

$5,529,827

AGENCY: 321 LEONARD J CHABERT MEDICAL CNTR

391	NEONATAL INTENSIVE CARE UNIT							TERREBONE	5
		FEES AND SELF GENERATED REVENUES	175,000	0	175,000	0	0
		GENERAL OBLIGATION BONDS	405,800	0	405,800	0	0
			$580,800	$0	$580,800	$0	$0
392	WAREHOUSE/ STORAGE BUILDING							TERREBONE	5
		FEES AND SELF GENERATED REVENUES	250,000	0	250,000	0	0
		GENERAL OBLIGATION BONDS	645,200	0	645,200	0	0
			$895,200	$0	$895,200	$0	$0
393	INTELLIGENT FIRE ALARM SYSTEM							TERREBONE	5
		GENERAL OBLIGATION BONDS		300,000	300,000	0	0
			$0	$300,000	$300,000	$0	$0
394	NEW CLINIC BUILDING							TERREBONE	5
		GENERAL OBLIGATION BONDS		475,000	475,000	0	0
			$0	$475,000	$475,000	$0	$0
395	LABOR/ DELIVERY RECOVERY SUITES							TERREBONE	5
		GENERAL OBLIGATION BONDS		900,000	900,000	0	0
			$0	$900,000	$900,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$1,476,000

$1,675,000

$3,151,000

AGENCY: 322 CHARITY HOSP & MED CTR OF LA

224	A.D.A. COMPLIANCE - UNIVERSITY HOSPITAL							ORLEANS	5
		GENERAL OBLIGATION BONDS		780,000	780,000	0	0
			$0	$780,000	$780,000	$0	$0
225	FIRE ALARM SYSTEM REPLACEMENT - CHARITY CAMPUS							ORLEANS	5
		GENERAL OBLIGATION BONDS	4,500,000	0	4,500,000	0	0
			$4,500,000	$0	$4,500,000	$0	$0
226	WATER PROOFING AND WINDOW REPLACEMENT							ORLEANS	5
		GENERAL OBLIGATION BONDS		7,200,000	7,200,000	0	0
			$0	$7,200,000	$7,200,000	$0	$0
227	A.D.A. COMPLIANCE CHARITY CAMPUS MAIN BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS		4,200,000	4,200,000	0	0
			$0	$4,200,000	$4,200,000	$0	$0
228	A.D.A. COMPLIANCE, OFFICE BUILDING UNIVERSITY HOSPITAL							ORLEANS	5
		GENERAL OBLIGATION BONDS		246,000	246,000	0	0
			$0	$246,000	$246,000	$0	$0
229	ELEVATORS L & M BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS		354,000	354,000	0	0
			$0	$354,000	$354,000	$0	$0
230	SPRINKLER SYSTEM UNIVERSITY HOSPITAL CAMPUS							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,080,000	0	1,080,000	0	0
			$1,080,000	$0	$1,080,000	$0	$0
231	SPRINKLER SYSTEM CHARITY CAMPUS							ORLEANS	5
		GENERAL OBLIGATION BONDS	9,000,000	0	9,000,000	0	0
			$9,000,000	$0	$9,000,000	$0	$0
232	PARKING GARAGE CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS		11,581,000	11,581,000	0	0
			$0	$11,581,000	$11,581,000	$0	$0
233	BUTTERWORTH BUILDING AIR CONDITIONING							ORLEANS	5
		GENERAL OBLIGATION BONDS		360,000	360,000	0	0
			$0	$360,000	$360,000	$0	$0
396	WETMORE CLINIC RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS		420,000	420,000	0	0
			$0	$420,000	$420,000	$0	$0
397	PRISONER HOLDING RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS		360,000	360,000	0	0
			$0	$360,000	$360,000	$0	$0
399	TRAUMA CENTER							ORLEANS	5
		REVENUE BONDS	142,000,000	0	142,000,000	0	0
			$142,000,000	$0	$142,000,000	$0	$0
400	SPRINKLER SYSTEM - UNIVERSITY HOSPITAL OFFICE BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS	336,000	0	336,000	0	0
			$336,000	$0	$336,000	$0	$0
401	FIRE ALARM SYSTEM FOR THE L&M BUILDING							ORLEANS
		GENERAL OBLIGATION BONDS	110,795	0	110,795	0	0
			$110,795	$0	$110,795	$0	$0
402	SECURITY ACCESS CONTROL SYSTEM							ORLEANS	5
		GENERAL OBLIGATION BONDS		420,000	420,000	0	0
			$0	$420,000	$420,000	$0	$0
403	ELEVATOR DELGADO BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS		330,000	330,000	0	0
			$0	$330,000	$330,000	$0	$0
404	DELIVERY ROOM EXPANSION							ORLEANS	5
		GENERAL OBLIGATION BONDS		288,000	288,000	0	0
			$0	$288,000	$288,000	$0	$0
405	OB/ POST PARTUM UNIT EXPANSION							ORLEANS	5
		GENERAL OBLIGATION BONDS		312,000	312,000	0	0
			$0	$312,000	$312,000	$0	$0
406	ADMINISTRATIVE RELOCATION							ORLEANS	5
		GENERAL OBLIGATION BONDS		420,000	420,000	0	0
			$0	$420,000	$420,000	$0	$0
407	AIR CONDITIONING FOR THE RESIDENTS QUARTERS							ORLEANS	5
		GENERAL OBLIGATION BONDS		480,000	480,000	0	0
			$0	$480,000	$480,000	$0	$0
408	PHARMACY EXPANSION							ORLEANS	5
		GENERAL OBLIGATION BONDS		1,500,000	1,500,000	0	0
			$0	$1,500,000	$1,500,000	$0	$0
409	COOK/ CHILL FOOD SERVICE PREPERATION AND DELIVERY SYSTEM							ORLEANS	5
		GENERAL OBLIGATION BONDS		720,000	720,000	0	0
			$0	$720,000	$720,000	$0	$0
410	MATERIAL MANAGEMENT RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS		402,000	402,000	0	0
			$0	$402,000	$402,000	$0	$0
411	MEDICAL OFFICE BUILDING RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS		780,000	780,000	0	0
			$0	$780,000	$780,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 25

AGENCY TOTAL

$157,026,795

$31,153,000

$188,179,795

AGENCY: 601 LSU BATON ROUGE

412	NEW STUDENT APARTMENT COMPLEX NO. 2							EAST BATON ROUGE	5
		REVENUE BONDS	21,988,800	0	21,988,800	0	0
			$21,988,800	$0	$21,988,800	$0	$0
413	RENOVATION AND EXPANSION OF MUSIC AND DRAMATIC ARTS FACILITIES							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	849,550	10,438,600	11,288,150	0	0
			$849,550	$10,438,600	$11,288,150	$0	$0
414	RENOVATION OF HODGES DORM FOR ACADEMIC USE							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
415	WETLAND RESOURCES/ ENVIRONMENTAL SCIENCES FACILITIES							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	5,955,000	0	5,955,000	0	0
			$5,955,000	$0	$5,955,000	$0	$0
416	NICHOLSON HALL - RENOVATION AND EXPANSION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	900,000	0	900,000	0	0
			$900,000	$0	$900,000	$0	$0
417	LIFE SCIENCES ANNEX							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	2,100,000	0	2,100,000	0	0
			$2,100,000	$0	$2,100,000	$0	$0
418	PARKING FACILITIES							EAST BATON ROUGE	5
		REVENUE BONDS	11,520,000	0	11,520,000	0	0
			$11,520,000	$0	$11,520,000	$0	$0
419	ENGINEERING RENOVATIONS & EXPANSION - PHASE A							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	900,000	10,800,000	11,700,000	0	0
			$900,000	$10,800,000	$11,700,000	$0	$0
420	L T R C EDUATION & TRAINING FACILITY							EAST BATON ROUGE	5
		INTERAGENCY TRANSFERS	380,000	200,000	580,000	0	0
		OTHER AND LOCAL FUNDS	560,000	200,000	760,000	0	0
		GENERAL OBLIGATION BONDS	560,000	200,000	760,000	0	0
			$1,500,000	$600,000	$2,100,000	$0	$0
421	INDOOR TENNIS COURTS							EAST BATON ROUGE	5
		FEES AND SELF GENERATED REVENUES	2,280,000	0	2,280,000	0	0
			$2,280,000	$0	$2,280,000	$0	$0
422	CHILD CARE CENTER							EAST BATON ROUGE	5
		FEES AND SELF GENERATED REVENUES	2,500,000	0	2,500,000	0	0
			$2,500,000	$0	$2,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 11

AGENCY TOTAL

$50,793,350

$21,838,600

$72,631,950

AGENCY: 602 LSU ALEXANDRIA

423	SCIENCE BUILDING RENOVATION - INFRASTRUCTURE REPLACEMENT; MECHANICAL, ELECTRICAL, AND ARCHITECTURAL							RAPIDES	5
		GENERAL OBLIGATION BONDS	248,270	2,775,730	3,024,000	0	0
			$248,270	$2,775,730	$3,024,000	$0	$0
424	REPAIR AND UPGRADE CENTRAL UTILITIES SYSTEMS							RAPIDES	5
		GENERAL OBLIGATION BONDS	233,064	2,680,236	2,913,300	0	0
			$233,064	$2,680,236	$2,913,300	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$481,334

$5,455,966

$5,937,300

AGENCY: 603 UNIV OF NEW ORLEANS

425	CENTER FOR ENERGY RESOURCES MANAGEMENT							ORLEANS	5
		GENERAL OBLIGATION BONDS	2,000,000	0	2,000,000	0	0
			$2,000,000	$0	$2,000,000	$0	$0
426	BUSINESS ADMINISTRATION BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS	15,818,000	1,100,000	16,918,000	0	0
			$15,818,000	$1,100,000	$16,918,000	$0	$0
427	LIBRARY FOURTH FLOOR COMPLETION AND REPAIR							ORLEANS	5
		GENERAL OBLIGATION BONDS	257,000	3,342,000	3,599,000	0	0
			$257,000	$3,342,000	$3,599,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$18,075,000

$4,442,000

$22,517,000

AGENCY: 604 LSU MEDICAL CENTER

428	CLINICAL SCIENCES BUILDING - EQUIPMENT							ORLEANS	5
		GENERAL OBLIGATION BONDS	2,300,000	0	2,300,000	0	0
			$2,300,000	$0	$2,300,000	$0	$0
429	AMBULATORY CARE BUILDING							CADDO	5
		GENERAL OBLIGATION BONDS	20,833,706	1,380,000	22,213,706	0	0
			$20,833,706	$1,380,000	$22,213,706	$0	$0
430	LAND ACQUISITION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	1,870,000	0	1,870,000	0	0
			$1,870,000	$0	$1,870,000	$0	$0
431	STANLEY S. SCOTT CANCER TREATMENT AND RESEARCH CENTER							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	24,000,000	0	24,000,000	0	0
			$24,000,000	$0	$24,000,000	$0	$0
432	RENOVATION OF OLD CHARITY NURSING BUILDING							ORLEANS	5
		REVENUE BONDS	11,620,956	0	11,620,956	0	0
			$11,620,956	$0	$11,620,956	$0	$0
433	HUMAN DEVELOPMENT CENTER - PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,129,463	13,779,898	14,909,361	0	0
			$1,129,463	$13,779,898	$14,909,361	$0	$0
434	EQUIPMENT - STUDENT DENTAL CLINICS							ORLEANS	5
		GENERAL OBLIGATION BONDS	3,500,000	0	3,500,000	0	0
			$3,500,000	$0	$3,500,000	$0	$0
435	CHILLED WATER DISTRIBUTION LOOP							CADDO	5
		GENERAL OBLIGATION BONDS	335,000	3,685,000	4,020,000	0	0
			$335,000	$3,685,000	$4,020,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$65,589,125

$18,844,898

$84,434,023

AGENCY: 605 LSU EUNICE

436	SITE DEVELOPMENT, DRAINAGE AND PARKING							ACADIA	5
		GENERAL OBLIGATION BONDS	1,350,000	0	1,350,000	0	0
			$1,350,000	$0	$1,350,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,350,000

AGENCY: 606 LSU SHREVEPORT

437	TELEPHONE SYSTEM							CADDO	5
		GENERAL OBLIGATION BONDS	330,000	0	330,000	0	0
			$330,000	$0	$330,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$330,000

AGENCY: 607 LSU AGRICULTURAL CENTER

438	ANIMAL INDUSTRIES RENOVATIONS/ ADDITIONS - PHASE I, PLANNING AND CONSTRUCTION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	292,500	3,217,500	3,510,000	0	0
			$292,500	$3,217,500	$3,510,000	$0	$0
440	DAIRY RESEARCH FACILITIES, PLANNING & CONSTRUCTION							WASHINGTON	5
		GENERAL OBLIGATION BONDS	740,000	0	740,000	0	0
			$740,000	$0	$740,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,032,500

$3,217,500

$4,250,000

AGENCY: 608 PAUL M. HEBERT LAW CENTER

442	RENOVATION OF OLD LAW BUILDING & LAW CENTER LIBRARY							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	174,595	0	174,595	0	0
			$174,595	$0	$174,595	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$174,595

AGENCY: 612 BATON ROUGE COMMUNITY COLLEGE

861	BUILDING ANNEX							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	1,600,000	0	1,600,000	0	0
			$1,600,000	$0	$1,600,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,600,000

AGENCY: 616 SOUTHERN UNIVERSITY BATONROUGE

443	RENOVATION OF DORMS PHASE 3, JONES AND BOLEY HALLS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	890,000	10,165,000	11,055,000	0	0
			$890,000	$10,165,000	$11,055,000	$0	$0
444	RENOVATION OF REED, WHITE, BETHUNE AND WASHINGTON DORMS							EAST BATON ROUGE	5
		REVENUE BONDS	8,000,000	0	8,000,000	0	0
			$8,000,000	$0	$8,000,000	$0	$0
445	INTRAMURAL SPORTS COMPLEX							EAST BATON ROUGE	5
		REVENUE BONDS	8,475,000	0	8,475,000	0	0
			$8,475,000	$0	$8,475,000	$0	$0
446	RENOVATION AND ADDITION TO A. W. MUMFORD STADIUM							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	5,500,000	0	5,500,000	0	0
			$5,500,000	$0	$5,500,000	$0	$0
447	LAND ACQUISITION							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	1,000,000	1,000,000	2,000,000	0	0
			$1,000,000	$1,000,000	$2,000,000	$0	$0
448	F. G. CLARK ACTIVITY CENTER MAJOR REPAIRS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	4,855,000	0	4,855,000	0	0
			$4,855,000	$0	$4,855,000	$0	$0
449	REPLACEMENT OF 13.2 KV ELECTRICAL DISTRIBUTION SYSTEM							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	400,000	4,400,000	4,800,000	0	0
			$400,000	$4,400,000	$4,800,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 7

AGENCY TOTAL

$29,120,000

$15,565,000

$44,685,000

AGENCY: 617 SOUTHERN UNIV NEW ORLEANS

450	COLLEGE OF BUSINESS AND SCHOOL OF SOCIAL WORK BUILDINGS RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS	3,045,000	0	3,045,000	0	0
			$3,045,000	$0	$3,045,000	$0	$0
451	PHYSICAL EDUCATION BUILDING RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS	200,000	2,300,000	2,500,000	0	0
			$200,000	$2,300,000	$2,500,000	$0	$0
452	ADMINISTRATION, NEW SCIENCE, AND EDUCATION BUILDINGS RENOVATION							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,505,000	0	1,505,000	0	0
			$1,505,000	$0	$1,505,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$4,750,000

$2,300,000

$7,050,000

AGENCY: 618 SOUTHERN UNIV SHREVEPORT

453	HEALTH AND PHYSICAL EDUCATION BUILDING EQUIPMENT							CADDO	5
		GENERAL OBLIGATION BONDS	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0
454	REPLACE UNDERGROUND CHILLED WATERLINES & CHILLER, PLANNING AND CONSTRUCTION							CADDO	5
		GENERAL OBLIGATION BONDS	990,000	0	990,000	0	0
			$990,000	$0	$990,000	$0	$0
455	ADMINISTRATION BUILDING LOBBY REPAIRS AND RENOVATION							CADDO	5
		GENERAL OBLIGATION BONDS	1,569,000	0	1,569,000	0	0
			$1,569,000	$0	$1,569,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$3,059,000

AGENCY: 620 UNIV OF LA BOARD OF TRUSTEES

459	LAND ACQUISTION FOR THE UNIVERSITY OF LOUISIANA SYSTEM WIDE, PLANNING AND CONSTRUCTION							EAST BATON ROUGE	5
		FEES AND SELF GENERATED REVENUES	5,000,000	0	5,000,000	0	0
			$5,000,000	$0	$5,000,000	$0	$0
460	COMPREHENSIVE CAMPUS PLANNING FOR THE UNIVERSITY OF LOUISIANA SYSTEM WIDE, PLANNING							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	950,000	0	950,000	0	0
			$950,000	$0	$950,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$5,950,000

AGENCY: 621 NICHOLLS STATE UNIVERSITY

461	CAMPUS ELECTRICAL SYSTEM UPGRADE							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0
462	ALLIED HEALTH AND CONTINUING EDUCATION BUILDING							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	2,029,127	0	2,029,127	0	0
			$2,029,127	$0	$2,029,127	$0	$0
463	BEAUREGARD HALL RENOVATIONS							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	467,190	5,939,090	6,406,280	0	0
			$467,190	$5,939,090	$6,406,280	$0	$0
464	NURSING PROGRAM AND CLASSROOM BUILDING							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	5,217,544	0	5,217,544	0	0
			$5,217,544	$0	$5,217,544	$0	$0
465	TELEPHONE CABLE AND SWITCH UPGRADE							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	1,200,000	0	1,200,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0
466	ELKINS EAST ADDITION							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	124,286	1,697,441	1,821,727	0	0
			$124,286	$1,697,441	$1,821,727	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$9,538,147

$7,636,531

$17,174,678

AGENCY: 623 GRAMBLING STATE UNIVERSITY

467	H & P.E. AND RECREATION ASSEMBLY CENTER							LINCOLN	5
		GENERAL OBLIGATION BONDS	19,555,000	0	19,555,000	0	0
			$19,555,000	$0	$19,555,000	$0	$0
468	BASEBALL FIELD AND TRACK RENOVATION							LINCOLN	5
		GENERAL OBLIGATION BONDS	2,000,000	0	2,000,000	0	0
			$2,000,000	$0	$2,000,000	$0	$0
469	STADIUM SUPPORT FACILITY, PHASE 2 CONSTRUCTION							LINCOLN	5
		GENERAL OBLIGATION BONDS	405,000	0	405,000	0	0
			$405,000	$0	$405,000	$0	$0
470	LEE HALL RENOVATION							LINCOLN	5
		GENERAL OBLIGATION BONDS	60,390	713,899	774,289	0	0
			$60,390	$713,899	$774,289	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$22,020,390

$713,899

$22,734,289

AGENCY: 625 LA TECH UNIVERSITY

471	PROFESSIONAL AVIAITION BUILDING - FURNITURE AND EQUIPMENT							LINCOLN	5
		GENERAL OBLIGATION BONDS	335,000	0	335,000	0	0
			$335,000	$0	$335,000	$0	$0
472	HALE HALL RENOVATION							LINCOLN	5
		OTHER AND LOCAL FUNDS		1,000,000	1,000,000	0	0
		GENERAL OBLIGATION BONDS	4,000,000	1,490,000	5,490,000	0	0
			$4,000,000	$2,490,000	$6,490,000	$0	$0
473	VISUAL ARTS BUILDING RENOVATION FOR BUSINESS							LINCOLN	5
		GENERAL OBLIGATION BONDS	180,000	2,544,000	2,724,000	0	0
			$180,000	$2,544,000	$2,724,000	$0	$0
475	STEAM GENERATOR							LINCOLN	5
		GENERAL OBLIGATION BONDS	1,600,000	800,000	2,400,000	0	0
			$1,600,000	$800,000	$2,400,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$6,115,000

$5,834,000

$11,949,000

AGENCY: 627 MCNEESE STATE UNIVERSITY

476	NEW P B X TELEPHONE SYSTEM							CALCASIEU	5
		GENERAL OBLIGATION BONDS	1,550,000	0	1,550,000	0	0
			$1,550,000	$0	$1,550,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,550,000

AGENCY: 629 NORTHEAST LOUISIANA UNIVERSITY

477	PARKING STRUCTURE/ UNIVERSITY POLICE STATION							OUACHITA	5
		REVENUE BONDS	270,000	3,183,750	3,453,750	0	0
			$270,000	$3,183,750	$3,453,750	$0	$0
478	MALONE STADIUM CODE COMPLIANCE							OUACHITA	5
		GENERAL OBLIGATION BONDS	865,000	0	865,000	0	0
			$865,000	$0	$865,000	$0	$0
479	SANDEL HALL RENOVATION							OUACHITA	5
		GENERAL OBLIGATION BONDS	672,064	8,492,704	9,164,768	0	0
			$672,064	$8,492,704	$9,164,768	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$1,807,064

$11,676,454

$13,483,518

AGENCY: 631 NORTHWESTERN STATE UNIVERSITY

862	STUDENT ACTIVITY CENTER							NATCHITOCHES	5
		REVENUE BONDS	537,108	6,308,183	6,845,291	0	0
			$537,108	$6,308,183	$6,845,291	$0	$0
863	MORRISON HALL AND FAMILY & CONSUMER SCIENCE BUILDINGS - RENOVATIONS							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	3,724,712	0	3,724,712	0	0
			$3,724,712	$0	$3,724,712	$0	$0
864	CAMPUS FIBER OPTICS NETWORK & UPGRADED TELEPHONE SYSTEM							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	581,900	6,391,300	6,973,200	0	0
			$581,900	$6,391,300	$6,973,200	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$4,843,720

$12,699,483

$17,543,203

AGENCY: 634 SOUTHEASTERN LA UNIVERSITY

480	HAMMOND WESTSIDE SCHOOL RENOVATION, CONSTRUCTION AND EQUIPMENT							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0
482	CLASSROOM BUILDING RENOVATIONS, PLANNING, RENOVATION AND EQUIPMENT							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	315,000	3,740,000	4,055,000	0	0
			$315,000	$3,740,000	$4,055,000	$0	$0
483	BIOLOGY BUILDING RENOVATION AND ADDITION, PLANNING, CONSTRUCTION & EQUIPMENT							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	11,150,000	750,000	11,900,000	0	0
			$11,150,000	$750,000	$11,900,000	$0	$0
865	TEACHER EDUCATION CENTER RENOVATION AND ADDITION, PLANNING, CONSTRUCTION AND EQUIPMENT							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	5,935,000	300,000	6,235,000	0	0
			$5,935,000	$300,000	$6,235,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$17,900,000

$4,790,000

$22,690,000

AGENCY: 640 UNIVERSITY SOUTHWESTERN LA

485	FLETCHER HALL COURTYARD COVER							LAFAYETTE	5
		FEES AND SELF GENERATED REVENUES	277,200	0	277,200	0	0
			$277,200	$0	$277,200	$0	$0
486	MADISON HALL WINDOW REPLACEMENT							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	1,200,000	0	1,200,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0
487	DUPRE LIBRARY RENOVATION AND EXPANSION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	586,750	0	586,750	0	0
			$586,750	$0	$586,750	$0	$0
488	F. G. MOUTON RENOVATION AND EXPANSION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	8,973,000	150,000	9,123,000	0	0
			$8,973,000	$150,000	$9,123,000	$0	$0
489	BURKE HAWTHORNE HALL RENOVATION AND EXPANSION							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	658,217	7,590,382	8,248,599	0	0
			$658,217	$7,590,382	$8,248,599	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$11,695,167

$7,740,382

$19,435,549

AGENCY: 641 DELGADO COMMUNITY COLLEGE

490	RENOVATIONS TO CENTER FOR WORKFORCE DEVELOPMENT							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,612,800	0	1,612,800	0	0
			$1,612,800	$0	$1,612,800	$0	$0
491	STUDENT LIFE CENTER - CITY PARK CAMPUS							ORLEANS	5
		REVENUE BONDS	257,056	3,146,386	3,403,442	0	0
			$257,056	$3,146,386	$3,403,442	$0	$0
492	CLASSROOM AND STUDENT SERVICES BUILDING							ORLEANS	5
		GENERAL OBLIGATION BONDS	671,428	0	671,428	0	0
			$671,428	$0	$671,428	$0	$0
493	HIGH SCHOOL THAT WORKS PROGRAM							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,513,400	250,000	1,763,400	0	0
			$1,513,400	$250,000	$1,763,400	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$4,054,684

$3,396,386

$7,451,070

AGENCY: 643 NUNEZ COMMUNITY COLLEGE

866	CAMPUS WIDE FIBEROPTIC & TELEPHONE UPGRADE							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$300,000

AGENCY: 644 BOSSIER COMMUNITY COLLEGE

494	CRIMINAL JUSTICE INSTITUTE FACILITY ACQUISITION							BOSSIER	5
		GENERAL OBLIGATION BONDS	205,000	0	205,000	0	0
			$205,000	$0	$205,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$205,000

AGENCY: 651 LA SCH FOR VISUALLY IMPAIRED

871	ELEVATORS FOR SIX BUILDINGS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	60,000	660,000	720,000	0	0
			$60,000	$660,000	$720,000	$0	$0
872	REROOF FIVE CAMPUS BUILDINGS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	45,180	0	45,180	0	0
			$45,180	$0	$45,180	$0	$0
873	MAIN PARKING LOT OVERLAY							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	82,500	0	82,500	0	0
			$82,500	$0	$82,500	$0	$0
874	REDESIGN AND CONSTRUCTION OF CAMPUS							EAST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	612,624	6,738,862	7,351,486	0	0
			$612,624	$6,738,862	$7,351,486	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$800,304

$7,398,862

$8,199,166

AGENCY: 655 LA SPECIAL EDUCATION CENTER

869	TRANSITIONAL FAMILY LIFE TRAINING EXPANSION							RAPIDES	5
		STATE GENERAL FUND (DIRECT)		1,029,757	1,029,757	0	0
		GENERAL OBLIGATION BONDS	247,500	1,817,500	2,065,000	0	0
			$247,500	$2,847,257	$3,094,757	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$247,500

$2,847,257

$3,094,757

AGENCY: 657 LA SCH MATH SCIENCE AND ARTS

496	GYMNASIUM/ STUDENT ACTIVITIES CENTER EXPANSION PLANNING							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS		125,000	125,000	0	0
			$0	$125,000	$125,000	$0	$0
497	DORMITORIES CADDO AND PRUDHOMME HALLS GENERAL IMPROVEMENTS							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS		179,500	179,500	0	0
			$0	$179,500	$179,500	$0	$0
498	DORMITORIES CADDO AND PRUDHOMME HALLS, PLANNING AND INSTALLATION OF FIBER OPTIC AND WIRE COMMUNICATIOIN CABLES							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS		350,000	350,000	0	0
			$0	$350,000	$350,000	$0	$0
499	HIGH SCHOOL BUILDING REPLACE WINDOWS, REMOVAL OF LEAD PAINT							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	243,600	0	243,600	0	0
			$243,600	$0	$243,600	$0	$0
500	ANNEX BUILDING RENOVATION AND REPLACEMENT, PLANNING							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	150,000	0	150,000	0	0
			$150,000	$0	$150,000	$0	$0
501	HIGH SCHOOL BUILDING UPGRADING OF SCIENCE LABORATORIES							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS	100,000	0	100,000	0	0
			$100,000	$0	$100,000	$0	$0
502	HIGH SCHOOL BUILDING RENOVATION OF AUDITORIUM/EXISTING CAFETERIA SPACE PLANNING							NATCHITOCHES	5
		GENERAL OBLIGATION BONDS		75,000	75,000	0	0
			$0	$75,000	$75,000	$0	$0
503	DORMITORIES CADDO AND PRUDHOMME HALLS RENOVATE AND EXPAND STAFF RESIDENCES, PLANNING AND CONSTRUCTION							NATCHITOCHES	5
		NRP BONDS		14,900	14,900	0	0
		GENERAL OBLIGATION BONDS		196,900	196,900	0	0
			$0	$211,800	$211,800	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$493,600

$941,300

$1,434,900

AGENCY: 662 LA EDUCATIONAL TV AUTHORITY

504	REPLACEMENT OF TRANSMISSION LINE AT K L T S SHREVEPORT.							STATEWIDE	5
		GENERAL OBLIGATION BONDS	214,375	0	214,375	0	0
			$214,375	$0	$214,375	$0	$0
505	REPLACEMENT OF VIDEO TAPE/ ANALOG STORAGE DEVICES AT LETA'S NETWORK OPERATIONS CENTER							STATEWIDE	5
		GENERAL OBLIGATION BONDS	330,000	0	330,000	0	0
			$330,000	$0	$330,000	$0	$0
506	PURCHASE OF LAFAYETTE TOWER AND BUILDING							STATEWIDE	5
		GENERAL OBLIGATION BONDS	175,000	0	175,000	0	0
			$175,000	$0	$175,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$719,375

AGENCY: 671 BOARD OF REGENTS

456	MAJOR REPAIRS AND REROOFING TO CAMPUS BUILDINGS							STATEWIDE	5
		GENERAL OBLIGATION BONDS	27,250,000	0	27,250,000	0	0
			$27,250,000	$0	$27,250,000	$0	$0
457	AMERICANS WITH DISABILITES ACT COMPLIANCE IN HIGHER EDUCATION FACILITIES							STATEWIDE	5
		GENERAL OBLIGATION BONDS	5,000,000	20,000,000	25,000,000	0	0
			$5,000,000	$20,000,000	$25,000,000	$0	$0
458	LIFE SAFETY CODE CITATION CORRECTIONS							STATEWIDE	5
		GENERAL OBLIGATION BONDS	8,000,000	24,000,000	32,000,000	0	0
			$8,000,000	$24,000,000	$32,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$40,250,000

$44,000,000

$84,250,000

AGENCY: 674 LA UNIVERSITIES MARINE CONSORT

867						TERREBONE		5
		GENERAL OBLIGATION BONDS	432,000	0	432,000	0	0
			$432,000	$0	$432,000	$0	$0
868	MID-LIFE RETROFIT OF THE RESEARCH VESSEL PELICAN							TERREBONE	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,932,000

AGENCY: 698 EDUCATIONAL SUPPORT SERVICES

870	COVERED PAVILLION FOR BUNKIE YOUTH CENTER							AVOYELLES	5
		STATE GENERAL FUND (DIRECT)	290,000	0	290,000	0	0
			$290,000	$0	$290,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$290,000

AGENCY: 702 JEFFERSON TECHNICAL COLLEGE

915	REST ROOMS REPAIR							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	42,120	0	42,120	0	0
			$42,120	$0	$42,120	$0	$0
916	SHOP BUILDING REPAIR							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	223,944	0	223,944	0	0
			$223,944	$0	$223,944	$0	$0
917	FRONT BUILDING REPAIR							JEFFERSON	5
		GENERAL OBLIGATION BONDS	621,032	0	621,032	0	0
			$621,032	$0	$621,032	$0	$0
918	SITE ITEMS REPAIR							JEFFERSON	5
		GENERAL OBLIGATION BONDS	147,275	0	147,275	0	0
			$147,275	$0	$147,275	$0	$0
919	LAND STRIP PURCHASE							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	330,000	0	330,000	0	0
			$330,000	$0	$330,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$1,364,371

AGENCY: 703 SIDNEY COLLIER TECH COLLEGE

929	BARBERING PROGRAM RENOVATIONS							ORLEANS	5
		GENERAL OBLIGATION BONDS	143,850	0	143,850	0	0
			$143,850	$0	$143,850	$0	$0
931	CHILD CARE FACILITY							ORLEANS	5
		STATE GENERAL FUND (DIRECT)	696,150	696,150	1,392,300	0	0
			$696,150	$696,150	$1,392,300	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$840,000

$696,150

$1,536,150

AGENCY: 711 BATON ROUGE REG TECH COLLEGE

956	BARBERING AND COSMETOLOGY BUILDING ADDITION - BATON ROUGE CAMPUS							MULTIPLE	5
		GENERAL OBLIGATION BONDS	1,022,955	0	1,022,955	0	0
			$1,022,955	$0	$1,022,955	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,022,955

AGENCY: 712 SULLIVAN TECHNICAL COLLEGE

909	PRECAST DECORATIVE PANELS REMOVAL AND REPLACEMENT							WASHINGTON	5
		GENERAL OBLIGATION BONDS	65,259	0	65,259	0	0
			$65,259	$0	$65,259	$0	$0
910	HEALTH & HUMAN DEVELOPMENT OCCUPATION TRAINING CENTER							WASHINGTON	5
		GENERAL OBLIGATION BONDS	430,000	6,230,000	6,660,000	0	0
			$430,000	$6,230,000	$6,660,000	$0	$0
911	DIESEL MECHANICS SHOP, PLANNING AND CONSTRUCTION							WASHINGTON	5
		GENERAL OBLIGATION BONDS		717,878	717,878	0	0
			$0	$717,878	$717,878	$0	$0
912	STUDENT SERVICE AND ONE STOP CAREER CENTER, PLANNING AND CONSTRUCTION							WASHINGTON	5
		GENERAL OBLIGATION BONDS		562,000	562,000	0	0
			$0	$562,000	$562,000	$0	$0
913	WALKWAY COVER, PLANNING AND CONSTRUCTION							WASHINGTON	5
		GENERAL OBLIGATION BONDS		64,994	64,994	0	0
			$0	$64,994	$64,994	$0	$0
914	CAFETORIUM, PLANNING AND CONSTRUCTION							WASHINGTON	5
		GENERAL OBLIGATION BONDS		535,594	535,594	0	0
			$0	$535,594	$535,594	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$495,259

$8,110,466

$8,605,725

AGENCY: 714 SLIDELL TECHNICAL COLLEGE

948	ELECTRICAL, MECHANICAL, POWER, AND ALARM SYSTEMS REPLACEMENT							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	500,400	0	500,400	0	0
			$500,400	$0	$500,400	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$500,400

AGENCY: 715 JUMONVILLE TECHNICAL COLLEGE

895	CERTIFIED TRUCK DRIVING TRAINING FACILITY PAD							WEST BATON ROUGE	5
		OTHER AND LOCAL FUNDS	905,760	0	905,760	0	0
			$905,760	$0	$905,760	$0	$0
897	HEALTH OCCUPATIONS BUILDING, PLANNING & CONSTRUCTION							POINTE COUPEE	5
		GENERAL OBLIGATION BONDS	258,756	0	258,756	0	0
			$258,756	$0	$258,756	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,164,516

AGENCY: 716 FLORIDA PH TECHNICAL COLLEGE

942	NEW FACILITY FOR FLORIDA PARISHES TECH INST/COLLEGE							ST. HELENA	5
		GENERAL OBLIGATION BONDS	550,607	6,040,236	6,590,843	0	0
			$550,607	$6,040,236	$6,590,843	$0	$0
943	RENOVATION OF MAIN BUILDING/ PARKING AREA							ST. HELENA	5
		GENERAL OBLIGATION BONDS	308,065	0	308,065	0	0
			$308,065	$0	$308,065	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$858,672

$6,040,236

$6,898,908

AGENCY: 717 WESTSIDE TECHNICAL COLLEGE

920	RESTROOMS - RENOVATION AND RECONSTRUCTION							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	105,480	0	105,480	0	0
			$105,480	$0	$105,480	$0	$0
921	FACILITY RENOVATION / BUILDING CODES PROJECT							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	148,000	0	148,000	0	0
			$148,000	$0	$148,000	$0	$0
922	STUDENT PARKING LOT EXPANSION / RESURFACING							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	66,000	0	66,000	0	0
			$66,000	$0	$66,000	$0	$0
923	CLASSROOM AIR CONDITIONING							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	78,890	0	78,890	0	0
			$78,890	$0	$78,890	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$398,370

AGENCY: 720 ASCENSION TECHNICAL COLLEGE

900	BUILDING ONE REPAIRS AND RENOVATION							ASCENSION	5
		GENERAL OBLIGATION BONDS	40,220	442,420	482,640	0	0
			$40,220	$442,420	$482,640	$0	$0
901	BUILDING ADDITION							ASCENSION	5
		GENERAL OBLIGATION BONDS	3,157,001	710,000	3,867,001	0	0
			$3,157,001	$710,000	$3,867,001	$0	$0
902	NEW TECHNICAL EDUCATION BUILDING, PLANNING AND CONSTRUCTION							ASCENSION	5
		GENERAL OBLIGATION BONDS		4,881,632	4,881,632	0	0
			$0	$4,881,632	$4,881,632	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$3,197,221

$6,034,052

$9,231,273

AGENCY: 721 FOLKES TECHNICAL COLLEGE

951	H.V.A.C. EQUIPMENT, TELEPHONE, FIRE ALARM EQUIPMENT, FACILITY RENOVATIONS							EAST FELICIANA	5
		GENERAL OBLIGATION BONDS	65,000	585,000	650,000	0	0
			$65,000	$585,000	$650,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$65,000

$585,000

$650,000

AGENCY: 731 SOUTH LA REG TECHNICAL COLLEGE

891	LAMPI PARKING AND DRIVEWAY							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	135,900	0	135,900	0	0
			$135,900	$0	$135,900	$0	$0
892	MARINE TRAINING SIMULATOR							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	707,520	0	707,520	0	0
			$707,520	$0	$707,520	$0	$0
893	EXPANSION OF PARKING AND METAL STORAGE CANOPY/ BUILDING							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	159,005	0	159,005	0	0
			$159,005	$0	$159,005	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$1,002,425

AGENCY: 732 YOUNG MEMORIAL TECH COLLEGE

935	BUILDING ADDITION							ST. MARY	5
		GENERAL OBLIGATION BONDS	200,000	2,125,000	2,325,000	0	0
			$200,000	$2,125,000	$2,325,000	$0	$0
936	" ONE-STOP SHOP" EMPLOYMENT/ TRAINING RESOURCE CENTER							ST. MARY	5
		GENERAL OBLIGATION BONDS	158,400	2,107,400	2,265,800	0	0
			$158,400	$2,107,400	$2,265,800	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$358,400

$4,232,400

$4,590,800

AGENCY: 733 LAFOURCHE TECHNICAL COLLEGE

932	INTERCOM/ FIRE ALARM SYSTEM							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	65,000	0	65,000	0	0
			$65,000	$0	$65,000	$0	$0
933	COLLAPSED CONCRETE AREA AT SOUTH LAFOURCHE CAMPUS							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	54,863	0	54,863	0	0
			$54,863	$0	$54,863	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$119,863

AGENCY: 734 RIVER PARISHES TECH COLLEGE

890	PURCHASE OF PROPERTY							ST. JOHN THE BAPTIST	5
		GENERAL OBLIGATION BONDS	200,000	0	200,000	0	0
			$200,000	$0	$200,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$200,000

AGENCY: 741 LAFAYETTE REG TECH COLLEGE

952	ALLIED HEALTH CARE FACILITY, PLANNING, CONSTRUCTION AND EQUIPMENT							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	3,560,420	675,453	4,235,873	0	0
			$3,560,420	$675,453	$4,235,873	$0	$0
977	NEW DIESEL/ HEAVY DUTY EQUIPMENT FACILITY							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	243,568	3,148,009	3,391,577	0	0
			$243,568	$3,148,009	$3,391,577	$0	$0
978	UPDATE TO FACILITY TO COMPY WITH A.D.A.							LAFAYETTE	5
		GENERAL OBLIGATION BONDS	13,764	151,404	165,168	0	0
			$13,764	$151,404	$165,168	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$3,817,752

$3,974,866

$7,792,618

AGENCY: 742 T H HARRIS TECHNICAL COLLEGE

968	PROPERTY ACQUISITION							ST. LANDRY	5
		STATE GENERAL FUND (DIRECT)	350,000	0	350,000	0	0
		OTHER AND LOCAL FUNDS	11,000	0	11,000	0	0
			$361,000	$0	$361,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$361,000

AGENCY: 744 GULF AREA TECHNICAL COLLEGE

957	NEW SITE/ PLANT FOR GULF AREA CAMPUS PLANNING, CONSTRUCTION, AND LAND							VERMILION	5
		GENERAL OBLIGATION BONDS	2,295,960	21,414,801	23,710,761	0	0
			$2,295,960	$21,414,801	$23,710,761	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$2,295,960

$21,414,801

$23,710,761

AGENCY: 745 EVANGELINE TECHNICAL COLLEGE

907	EXPANSION - EVANGELINE CAMPUS							ST. MARTIN	5
		STATE GENERAL FUND (DIRECT)	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,500,000

AGENCY: 746 CHARLES COREIL TECH COLLEGE

937	HEALTH OCCUPATIONS TRAINING BUILDING							EVANGELINE	5
		STATE GENERAL FUND (DIRECT)	77,733	1,007,413	1,085,146	0	0
			$77,733	$1,007,413	$1,085,146	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$77,733

$1,007,413

$1,085,146

AGENCY: 751 SOWELA REGIONAL TECH COLLEGE

944	REPLACE ADMINISTRATION BUILDING H.V.A.C., PART 2							CALCASIEU	5
		GENERAL OBLIGATION BONDS	390,000	0	390,000	0	0
			$390,000	$0	$390,000	$0	$0
945	COMPUTER CENTER RENOVATION							CALCASIEU	5
		GENERAL OBLIGATION BONDS	223,590	0	223,590	0	0
			$223,590	$0	$223,590	$0	$0
946	LAND ACQUISITION AND CONSTRUCTION OF A NEW HEALTH CARE EDUCATIONAL FACILITY							CALCASIEU	5
		GENERAL OBLIGATION BONDS	500,000	2,857,026	3,357,026	0	0
			$500,000	$2,857,026	$3,357,026	$0	$0
947	RENOVATION OF STUDENT SERVICES							CALCASIEU	5
		GENERAL OBLIGATION BONDS	103,844	0	103,844	0	0
			$103,844	$0	$103,844	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$1,217,434

$2,857,026

$4,074,460

AGENCY: 753 ACADIAN TECHNICAL COLLEGE

953	CONVERT AUTO BODY SHOP TO CLASSROOM							ACADIA	5
		GENERAL OBLIGATION BONDS	31,158	342,733	373,891	0	0
			$31,158	$342,733	$373,891	$0	$0
954	REPAIR AND OVERLAY OF PARKING AREA AND DRIVEWAY							ACADIA	5
		GENERAL OBLIGATION BONDS	103,194	0	103,194	0	0
			$103,194	$0	$103,194	$0	$0
955	CONCRETE TRAINING PAD FOR COMMERICAL TRUCK DRIVING							ACADIA	5
		GENERAL OBLIGATION BONDS	238,032	0	238,032	0	0
			$238,032	$0	$238,032	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$372,384

$342,733

$715,117

AGENCY: 761 ALEXANDRIA REG TECH COLLEGE

940	TRADE & INDUSTRY FACILITIES							RAPIDES	5
		GENERAL OBLIGATION BONDS	476,697	5,857,262	6,333,959	0	0
			$476,697	$5,857,262	$6,333,959	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$476,697

$5,857,262

$6,333,959

AGENCY: 762 HUEY P LONG TECHNICAL COLLEGE

941	NEW SITE/ PLANT FOR HUEY P. LONG CAMPUS							WINN	5
		GENERAL OBLIGATION BONDS	5,112,160	1,000,000	6,112,160	0	0
			$5,112,160	$1,000,000	$6,112,160	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$5,112,160

$1,000,000

$6,112,160

AGENCY: 772 NORTHWEST LA TECHNICAL COLLEGE

888	NEW NORTHWEST LOUISIANA TECHNICAL COLLEGE CAMPUS							WEBSTER	5
		STATE GENERAL FUND (DIRECT)	1,500,000	16,500,000	18,000,000	0	0
			$1,500,000	$16,500,000	$18,000,000	$0	$0
889	F.A. DAVIS CAMPUS PARKING LOT RE-PAVEMENT							WEBSTER	5
		STATE GENERAL FUND (DIRECT)	257,795	0	257,795	0	0
			$257,795	$0	$257,795	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,757,795

$16,500,000

$18,257,795

AGENCY: 776 RUSTON TECHNICAL COLLEGE

939	CLASSROOM ADDITIONS AND REPLACEMENT OF A/C UNIT, CONSTRUCTION							LINCOLN	5
		STATE GENERAL FUND (DIRECT)		55,000	55,000	0	0
		GENERAL OBLIGATION BONDS	1,601,282	0	1,601,282	0	0
			$1,601,282	$55,000	$1,656,282	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,601,282

$55,000

$1,656,282

AGENCY: 782 NORTHEAST LA TECHNICAL COLLEGE

904	PURCHASE BUILDING AND LAND							FRANKLIN	5
		GENERAL OBLIGATION BONDS	301,800	0	301,800	0	0
			$301,800	$0	$301,800	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$301,800

AGENCY: 784 TALLULAH TECHNICAL COLLEGE

928	HEALTH OCCUPATIONS FACILITY, PLANNING AND CONSTRUCTION							MADISON	5
		STATE GENERAL FUND (DIRECT)	146,000	1,276,000	1,422,000	0	0
			$146,000	$1,276,000	$1,422,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$146,000

$1,276,000

$1,422,000

AGENCY: 786 BASTROP TECHNICAL COLLEGE

905	RENOVATION OF FACILITIES AT MAIN CAMPUS AND AIRPORT CAMPUS							MOREHOUSE	5
		STATE GENERAL FUND (DIRECT)	69,570	0	69,570	0	0
		GENERAL OBLIGATION BONDS	900,001	0	900,001	0	0
			$969,571	$0	$969,571	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$969,571

NUMBER OF PROJECTS FOR DEPARTMENT = 213

DEPARTMENT TOTAL

$511,031,710

$410,298,935

$921,330,645

23 JUDICAL EXPENSES

AGENCY: 949 LOUISIANA JUDICIARY

515	400 ROYAL ST. BUILDING RENOVATION, PLANNING & CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	10,020,000	9,000,000	19,020,000	0	0
			$10,020,000	$9,000,000	$19,020,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$10,020,000

$9,000,000

$19,020,000

NUMBER OF PROJECTS FOR DEPARTMENT = 1

DEPARTMENT TOTAL

$10,020,000

$9,000,000

$19,020,000

36 LEVEE DISTRICTS & PORTS

AGENCY: L08 LAKE BORGNE BASIN LEVEE DIST

516	EICKES CANAL RAILROAD & HWY 46 CROSSINGS							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	1,100,000	0	1,100,000	0	0
			$1,100,000	$0	$1,100,000	$0	$0
517	FLOODING AND DRAINAGE IMPROVEMENTS, PLANNING AND CONSTRUCTION							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	200,000	0	200,000	0	0
			$200,000	$0	$200,000	$0	$0
518	CANAL BANK STABILIZATION, PLANNING AND CONSTRUCTION							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	1,200,000	0	1,200,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$2,500,000

AGENCY: L10 ORLEANS LEVEE DISTRICT

519	SEABROOK PARK BOAT LAUNCH, PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	650,000	0	650,000	0	0
			$650,000	$0	$650,000	$0	$0
520	BULKHEAD FLOOD PROTECTION REPAIR OF ORLEANS MARINA, PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0
521	LINCOLN BEACH FISHING AND BOAT PIER REPLACEMENT, PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	48,600	539,460	588,060	0	0
			$48,600	$539,460	$588,060	$0	$0
875	SEAWALL FLOOD PROTECTION MODIFICATION (AT LAKESHORE DRIVE)							ORLEANS	5
		GENERAL OBLIGATION BONDS	21,000,000	0	21,000,000	0	0
			$21,000,000	$0	$21,000,000	$0	$0
876	BULKHEAD FLOOD PROTECTION REPAIR (AT NEW ORLEANS LAKEFRONT AIRPORT N.E. QUANDRANT)							ORLEANS	5
		GENERAL OBLIGATION BONDS	20,000,000	0	20,000,000	0	0
			$20,000,000	$0	$20,000,000	$0	$0
877	NEW ORLEANS LAKEFRONT AIRPORT RESURFACE RUNWAY 18 R/ 36 L AND SLURRY SEAL TAXIWAY BRAVO, PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,700,000	0	1,700,000	0	0
			$1,700,000	$0	$1,700,000	$0	$0
878	SOUTH SHORE HARBOR HANDICAP PIER, BOAT HOIST AND RESTROOM CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	1,017,000	0	1,017,000	0	0
			$1,017,000	$0	$1,017,000	$0	$0
879	EXTENSION OF N/S RUNWAY AT N.O. LAKEFRONT AIRPORT, PLANNING AND CONSTRUCTION							ORLEANS	5
		GENERAL OBLIGATION BONDS	36,000,000	0	36,000,000	0	0
			$36,000,000	$0	$36,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 8

AGENCY TOTAL

$81,915,600

$539,460

$82,455,060

AGENCY: L16 SOUTH LAFOURCHE LEVEE DISTRICT

880	LAROSE TO GOLDEN MEADOW HURRICANE PROTECTION PROJECT, SOUTHERN PART OF LAFOURCHE PARISH							LAFOURCHE	5
		FEES AND SELF GENERATED REVENUES	1,200,000	4,800,000	6,000,000	0	0
		FEDERAL FUNDS	1,697,000	2,600,000	4,297,000	0	0
		GENERAL OBLIGATION BONDS	5,200,000	0	5,200,000	0	0
			$8,097,000	$7,400,000	$15,497,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$8,097,000

$7,400,000

$15,497,000

AGENCY: L21 EAST JEFFERSON LEVEE DISTRICT

522	LINEAR PARK BIKEWAY IMPROVEMENTS & FLOOD PROTECTION, PLANNING AND CONSTRUCTION							JEFFERSON	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,500,000

AGENCY: L23 WEST JEFFERSON LEVEE DISTRICT

523	LAFITTE AREA FLOOD PROTECTION							JEFFERSON	5
		FEDERAL FUNDS	5,000,000	4,300,000	9,300,000	0	0
		OTHER AND LOCAL FUNDS	2,000,000	970,000	2,970,000	0	0
		GENERAL OBLIGATION BONDS	5,000,000	3,000,000	8,000,000	0	0
			$12,000,000	$8,270,000	$20,270,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$12,000,000

$8,270,000

$20,270,000

AGENCY: L25 GRAND ISLE INDPT LEVEE DSTRT

524	BREAKWATERS NORTH OF GRAND ISLE							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	1,800,000	0	1,800,000	0	0
		FEDERAL FUNDS	600,000	0	600,000	0	0
			$2,400,000	$0	$2,400,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$2,400,000

AGENCY: P01 ABBEVILLE HARBOR & TERM DIST

525	BULKHEAD & DREDGING, PORT OF VERMILION							VERMILION	5
		GENERAL OBLIGATION BONDS	1,946,280	0	1,946,280	0	0
			$1,946,280	$0	$1,946,280	$0	$0
526	FRESHWATER BAYOU LOCKS BY-PASS CHANNEL							VERMILION	5
		GENERAL OBLIGATION BONDS	240,000	720,000	960,000	0	0
			$240,000	$720,000	$960,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$2,186,280

$720,000

$2,906,280

AGENCY: P03 GREATER BATON ROUGE PORT COMM

527	SEALING OF TRANSIT SHED ROOFS							WEST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	352,080	0	352,080	0	0
			$352,080	$0	$352,080	$0	$0
528	MAJOR IMPROVEMENTS/ RENOVATION PROJECTS							WEST BATON ROUGE	5
		GENERAL OBLIGATION BONDS	500,000	6,105,000	6,605,000	0	0
			$500,000	$6,105,000	$6,605,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$852,080

$6,105,000

$6,957,080

AGENCY: P06 TWIN PARISH PORT COMMISSION

529	MOORING PIER REPAIRS, PORT OF DELCAMBRE							MULTIPLE	5
		GENERAL OBLIGATION BONDS	350,400	0	350,400	0	0
			$350,400	$0	$350,400	$0	$0
530	DREDGING & SITE IMPROVEMENTS, PORT OF DELCAMBRE							MULTIPLE	5
		GENERAL OBLIGATION BONDS	450,000	0	450,000	0	0
			$450,000	$0	$450,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$800,400

AGENCY: P12 LAKE PROVIDENCE PORT COMM

531	INDUSTRIAL PARK IMPROVEMENTS - HYDRAULIC LANDFILL & COMPONENTS							EAST CARROLL	5
		FEDERAL FUNDS	1,250,000	0	1,250,000	0	0
		OTHER AND LOCAL FUNDS	346,000	0	346,000	0	0
		GENERAL OBLIGATION BONDS	636,000	0	636,000	0	0
			$2,232,000	$0	$2,232,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$2,232,000

AGENCY: P14 MADISON PARISH PORT

532	NEW RAIL SPUR FOR THE AVONDALE FACILITY							MADISON	5
		FEDERAL FUNDS	1,820,000	0	1,820,000	0	0
		GENERAL OBLIGATION BONDS	1,315,000	0	1,315,000	0	0
			$3,135,000	$0	$3,135,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$3,135,000

AGENCY: P16 PORT OF IBERIA

535	ROADWAY INTERSECTION IMPROVEMENTS, PLANNING & CONSTRUCTION							IBERIA	5
		GENERAL OBLIGATION BONDS	703,265	0	703,265	0	0
			$703,265	$0	$703,265	$0	$0
536	MARINA AND BULKHEAD IMPROVEMENTS, PLANNING & CONSTRUCTION							IBERIA	5
		GENERAL OBLIGATION BONDS	894,000	0	894,000	0	0
			$894,000	$0	$894,000	$0	$0
537	INDUSTRIAL ROAD IMPROVEMENTS, PLANNING AND CONSTRUCTION							IBERIA	5
		GENERAL OBLIGATION BONDS	2,498,574	0	2,498,574	0	0
			$2,498,574	$0	$2,498,574	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$4,095,839

AGENCY: P17 PORT OF NEW ORLEANS

881	NAPOLEON AVENUE/ MILAN STREET WHARF EXTENSIOIN AND DECK COMPLETION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	720,603	6,485,427	7,206,030	0	0
		GENERAL OBLIGATION BONDS	7,206,030	0	7,206,030	0	0
			$7,926,633	$6,485,427	$14,412,060	$0	$0
882	NASHVILLE AVENUE WHARF A SUBSTRUCTURE REHABILITATION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	815,000	0	815,000	0	0
		GENERAL OBLIGATION BONDS	815,000	0	815,000	0	0
			$1,630,000	$0	$1,630,000	$0	$0
883	NAPOLEON AVENUE WHARF A SUBSTRUCTURE REHABILITATION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	345,000	0	345,000	0	0
		GENERAL OBLIGATION BONDS	345,000	0	345,000	0	0
			$690,000	$0	$690,000	$0	$0
884	NAPOLEON AVENUE WHARF B SUBSTRUCTURE REHABILITATION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	345,000	0	345,000	0	0
		GENERAL OBLIGATION BONDS	345,000	0	345,000	0	0
			$690,000	$0	$690,000	$0	$0
885	FIRST STREET WHARF SUBSTRUCTURE REHABILITATION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	1,800,000	0	1,800,000	0	0
		GENERAL OBLIGATION BONDS	1,800,000	0	1,800,000	0	0
			$3,600,000	$0	$3,600,000	$0	$0
886	PERRY STREET WHARF SUBSTRUCTURE REHABILITATION							ORLEANS	5
		FEES AND SELF GENERATED REVENUES	1,500,000	0	1,500,000	0	0
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$17,536,633

$6,485,427

$24,022,060

AGENCY: P20 ST BERNARD PORT

538	FACILITY DEVELOPMENT/ ARABI AND CHALMETTE TERMINALS, PLANNING AND CONSTRUCTION							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	1,900,000	0	1,900,000	0	0
			$1,900,000	$0	$1,900,000	$0	$0
887	SITE CLEARING AND RESTORATION AT CHALMETTE TERMINAL, PLANNING AND CONSTRUCTION							ST. BERNARD	5
		GENERAL OBLIGATION BONDS	3,000,000	0	3,000,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$4,900,000

AGENCY: P21 SOUTH LA PORT COMMISSION

539	SUGAR STORAGE WAREHOUSE AT GLOBALPLEX INTERMODAL TERMINAL GENERAL CARGO DOCK PORT OF SOUTH LOUISIA							ST. JOHN THE BAPTIST	5
		OTHER AND LOCAL FUNDS	2,405,000	0	2,405,000	0	0
		GENERAL OBLIGATION BONDS	2,405,000	0	2,405,000	0	0
			$4,810,000	$0	$4,810,000	$0	$0
542	GENERAL CARGO DOCK INSTALLATION AT COLEMAN PROPERTY ST. CHARLES PARISH PORT OF SOUTH LOUISIANA							ST. JOHN THE BAPTIST	5
		OTHER AND LOCAL FUNDS	4,790,410	0	4,790,410	0	0
		GENERAL OBLIGATION BONDS	4,790,410	0	4,790,410	0	0
			$9,580,820	$0	$9,580,820	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$14,390,820

AGENCY: P26 PORT OF LAKE CHARLES

546	AUTOMATED BAG LOADING SYSTEM AT CITY DOCKS							CALCASIEU	5
		STATE GENERAL FUND (DIRECT)	6,000,000	0	6,000,000	0	0
		FEES AND SELF GENERATED REVENUES	38,200,000	6,000,000	44,200,000	0	0
		OTHER AND LOCAL FUNDS	5,000,000	0	5,000,000	0	0
		GENERAL OBLIGATION BONDS	3,000,000	8,000,000	11,000,000	0	0
			$52,200,000	$14,000,000	$66,200,000	$0	$0
547	INTERMODAL FREIGHT STATION AT CITY DOCKS							CALCASIEU	5
		FEES AND SELF GENERATED REVENUES		5,003,400	5,003,400	0	0
		GENERAL OBLIGATION BONDS		5,003,400	5,003,400	0	0
			$0	$10,006,800	$10,006,800	$0	$0
548	DREDGING AT CITY DOCKS							CALCASIEU	5
		FEES AND SELF GENERATED REVENUES		480,000	480,000	0	0
		GENERAL OBLIGATION BONDS		480,000	480,000	0	0
			$0	$960,000	$960,000	$0	$0
549	PORT INFRASTRUCTURE IMPROVEMENTS AT CITY DOCKS, PLANNING & CONSTRUCTION							CALCASIEU	5
		FEES AND SELF GENERATED REVENUES		4,620,000	4,620,000	0	0
		GENERAL OBLIGATION BONDS		4,620,000	4,620,000	0	0
			$0	$9,240,000	$9,240,000	$0	$0
550	INDUSTRIAL CANAL PROPERTY SITE PREPARATION							CALCASIEU	5
		OTHER AND LOCAL FUNDS	6,000,000	0	6,000,000	0	0
		GENERAL OBLIGATION BONDS	2,500,000	0	2,500,000	0	0
			$8,500,000	$0	$8,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$60,700,000

$34,206,800

$94,906,800

AGENCY: P34 WEST ST MARY PARISH PORT

976	PROPERTY ACQUISITION, 277 ACRES FOR PORT EXPANSION							ST. MARY	5
		OTHER AND LOCAL FUNDS	1,000,000	0	1,000,000	0	0
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$1,600,000	$0	$1,600,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,600,000

AGENCY: P40 GRAND ISLE PORT COMMISSION

551	CONSTRUCTION OF A NEW DEEP WATER PORT FACILITY IN GRAND ISLE							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	1,000,000	1,000,000	2,000,000	0	0
		OTHER AND LOCAL FUNDS	1,001,000	1,001,000	2,002,000	0	0
			$2,001,000	$2,001,000	$4,002,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$2,001,000

$4,002,000

NUMBER OF PROJECTS FOR DEPARTMENT = 43

DEPARTMENT TOTAL

$222,842,652

$65,727,687

$288,570,339

50 MISCELLANEOUS NON-STATE

AGENCY: J03 ASCENSION PARISH

980	COURTHOUSE EAST EXPANSION							ASCENSION	5
		OTHER AND LOCAL FUNDS	1,000,000	1,000,000	2,000,000	0	0
		GENERAL OBLIGATION BONDS	2,150,000	2,150,000	4,300,000	0	0
			$3,150,000	$3,150,000	$6,300,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$3,150,000

$6,300,000

AGENCY: J04 ASSUMPTION PARISH

981	BRULE LABADIEVILLE DRAINAGE PROJECT - PROPERTY ACQUISITION AND CANAL CONSTRUCTION							ASSUMPTION	5
		STATE GENERAL FUND (DIRECT)	112,546	0	112,546	0	0
		OTHER AND LOCAL FUNDS	37,515	0	37,515	0	0
			$150,061	$0	$150,061	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$150,061

AGENCY: J05 AVOYELLES PARISH

552	RECONSTRUCTION OF OLD RIVER ROAD							AVOYELLES	5
		GENERAL OBLIGATION BONDS	450,000	0	450,000	0	0
			$450,000	$0	$450,000	$0	$0
982	PORT OF AVOYELLES - PHASE 2							AVOYELLES	5
		GENERAL OBLIGATION BONDS	750,000	0	750,000	0	0
			$750,000	$0	$750,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,200,000

AGENCY: J06 BEAUREGARD PARISH

553	DERIDDER BYPASS - FINAL PLANNING AND CONSTRUCTION, RIGHT OF WAY, AND UTILITIES							BEAUREGARD	5
		GENERAL OBLIGATION BONDS	522,000	18,454,720	18,976,720	0	0
			$522,000	$18,454,720	$18,976,720	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$522,000

$18,454,720

$18,976,720

AGENCY: J07 BIENVILLE PARISH

554	ADDITIONS TO THE BIENVILLE PARISH COURTHOUSE							BIENVILLE	5
		STATE GENERAL FUND (DIRECT)	360,000	0	360,000	0	0
		OTHER AND LOCAL FUNDS	37,323	0	37,323	0	0
			$397,323	$0	$397,323	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$397,323

AGENCY: J08 BOSSIER PARISH

556	BOSSIER PARISH HEALTH UNIT BUILDING PLANNING AND RENOVATION							BOSSIER	5
		OTHER AND LOCAL FUNDS	69,922	458,105	528,027	0	0
		GENERAL OBLIGATION BONDS	161,000	1,071,000	1,232,000	0	0
			$230,922	$1,529,105	$1,760,027	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$230,922

$1,529,105

$1,760,027

AGENCY: J09 CADDO PARISH

557	EAST - WEST ROAD ALIGNMENT STUDY AND PROPERTY ACQUISITION							CADDO	5
		STATE GENERAL FUND (DIRECT)	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0
558	CADDO PARISH JUVENILE DETENTION FACILITIES CONSTRUCTION							CADDO	5
		STATE GENERAL FUND (DIRECT)	3,435,000	0	3,435,000	0	0
		FEES AND SELF GENERATED REVENUES	1,500,000	0	1,500,000	0	0
			$4,935,000	$0	$4,935,000	$0	$0
559	GILMER BAYOU FLOOD CONTROL							CADDO	5
		STATE GENERAL FUND (DIRECT)	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0
560	MCCAIN CREEK FLOOD CONTROL							CADDO	5
		STATE GENERAL FUND (DIRECT)	1,000,000	1,000,000	2,000,000	0	0
			$1,000,000	$1,000,000	$2,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$6,935,000

$1,000,000

$7,935,000

AGENCY: J10 CALCASIEU PARISH

983	SABINE IRRIGATION CANAL - ENGINEERING, PLANNING							CALCASIEU	5
		FEDERAL FUNDS	1,500,000	0	1,500,000	0	0
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$3,000,000

AGENCY: J11 CALDWELL PARISH

561	BAYOU DECHENE RESERVOIR							CALDWELL	5
		GENERAL OBLIGATION BONDS	2,700,000	2,800,000	5,500,000	0	0
			$2,700,000	$2,800,000	$5,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$2,700,000

$2,800,000

$5,500,000

AGENCY: J12 CAMERON PARISH

562	PHASE I - JETTY FISHING PIER PROJECT CONSTRUCTION OF FISHING PIER OVER EXISTING JETTIES							CAMERON	5
		STATE GENERAL FUND (DIRECT)	570,008	0	570,008	0	0
		OTHER AND LOCAL FUNDS	365,118	0	365,118	0	0
			$935,126	$0	$935,126	$0	$0
563	PHASE 2 - JETTY FISHING PIER PROJECT PARKING & SITE PREPARATION							CAMERON	5
		STATE GENERAL FUND (DIRECT)	85,500	0	85,500	0	0
			$85,500	$0	$85,500	$0	$0
564	PHASE 3 - JETTY FISHING PIER PROJECT CONSTRUCTION OF JETTY FISHING PIER AMENITIES							CAMERON	5
		STATE GENERAL FUND (DIRECT)	300,300	0	300,300	0	0
			$300,300	$0	$300,300	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$1,320,926

AGENCY: J14 CLAIBORNE PARISH

565	CLAIBORNE PARISH HEALTH UNIT RENOVATION AND CONSTRUCTION							CLAIBORNE	5
		STATE GENERAL FUND (DIRECT)	536,000	0	536,000	0	0
		FEES AND SELF GENERATED REVENUES	400,000	0	400,000	0	0
			$936,000	$0	$936,000	$0	$0
566	LAKE CLAIBORNE SPILLWAY IMPROVEMENTS							CLAIBORNE	5
		STATE GENERAL FUND (DIRECT)	20,000,000	0	20,000,000	0	0
			$20,000,000	$0	$20,000,000	$0	$0
567	CLAIBORNE PARISH BRIDGE IMPROVEMENTS							CLAIBORNE	5
		STATE GENERAL FUND (DIRECT)	2,143,000	0	2,143,000	0	0
			$2,143,000	$0	$2,143,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$23,079,000

AGENCY: J15 CONCORDIA PARISH

1062	COURTHOUSE RENOVATIONS							CONCORDIA	5
		OTHER AND LOCAL FUNDS	248,176	0	248,176	0	0
			$248,176	$0	$248,176	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$248,176

AGENCY: J16 DE SOTO PARISH

568						DE SOTO		5
		STATE GENERAL FUND (DIRECT)	1,575,000	0	1,575,000	0	0
			$1,575,000	$0	$1,575,000	$0	$0
569	INDUSTRIAL PARK ROAD IMPROVEMENTS							DE SOTO	5
		STATE GENERAL FUND (DIRECT)	288,000	0	288,000	0	0
			$288,000	$0	$288,000	$0	$0
570	DESOTO PARISH HEALTH UNIT							DE SOTO	5
		STATE GENERAL FUND (DIRECT)	1,400,088	0	1,400,088	0	0
			$1,400,088	$0	$1,400,088	$0	$0
571	KEATCHIE - FOUR FORKS ROAD IMPROVEMENTS - PHASE 2							DE SOTO	5
		STATE GENERAL FUND (DIRECT)	160,068	0	160,068	0	0
			$160,068	$0	$160,068	$0	$0
1063	EASTSIDE DRAINAGE IMPROVEMENT PROJECT							DE SOTO	5
		GENERAL OBLIGATION BONDS	103,200	0	103,200	0	0
			$103,200	$0	$103,200	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$3,526,356

AGENCY: J17 EAST BATON ROUGE PARISH

572	RIVERSIDE CENTROPLEX ARENA AND EXHIBITION CENTER EXPANSION							EAST BATON ROUGE	5
		STATE GENERAL FUND (DIRECT)	13,500,000	0	13,500,000	0	0
		OTHER AND LOCAL FUNDS	13,500,000	0	13,500,000	0	0
			$27,000,000	$0	$27,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$27,000,000

AGENCY: J20 EVANGELINE PARISH

984	CHAUNCEY PITRE MULTI PURPOSE FACILITY							EVANGELINE	5
		GENERAL OBLIGATION BONDS	400,000	0	400,000	0	0
			$400,000	$0	$400,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$400,000

AGENCY: J21 FRANKLIN PARISH

573	THINK OF FRANKLIN, INC. PLANNING AND CONSTRUCTION							FRANKLIN
		GENERAL OBLIGATION BONDS	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0
854	TURKEY CREEK LAKE IMPROVEMENTS							FRANKLIN	5
		GENERAL OBLIGATION BONDS	250,000	22,680,000	22,930,000	0	0
			$250,000	$22,680,000	$22,930,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$550,000

$22,680,000

$23,230,000

AGENCY: J23 IBERIA PARISH

574	NELSON CANAL ROAD IMPROVEMENTS							IBERIA	5
		OTHER AND LOCAL FUNDS	60,000	40,000	100,000	0	0
		GENERAL OBLIGATION BONDS	40,000	510,000	550,000	0	0
			$100,000	$550,000	$650,000	$0	$0
575	SUGAR CANE FESTIVAL BUILDING IMPROVEMENTS							IBERIA	5
		GENERAL OBLIGATION BONDS	1,470,000	0	1,470,000	0	0
			$1,470,000	$0	$1,470,000	$0	$0
576	MARINA ROAD IMPROVEMENTS AT THE PORT							IBERIA	5
		GENERAL OBLIGATION BONDS	49,200	521,240	570,440	0	0
			$49,200	$521,240	$570,440	$0	$0
577	SOUTH LEWIS ST. WIDENING - U. S. HWY. 90 TO PORT OF IBERIA							IBERIA	5
		GENERAL OBLIGATION BONDS	198,870	3,897,570	4,096,440	0	0
			$198,870	$3,897,570	$4,096,440	$0	$0
578	PARKING GARAGE							IBERIA	5
		GENERAL OBLIGATION BONDS	200,000	2,400,000	2,600,000	0	0
			$200,000	$2,400,000	$2,600,000	$0	$0
579	HUBERTVILLE RD., LA. HWY. 85 WIDENING FROM LA. HWY 182 TO HWY. 90							IBERIA	5
		GENERAL OBLIGATION BONDS	381,700	4,265,483	4,647,183	0	0
			$381,700	$4,265,483	$4,647,183	$0	$0
580	BEDMINSTER BIOCONVERSION SOLID WASTE FACILITY							IBERIA	5
		OTHER AND LOCAL FUNDS	400,000	4,183,800	4,583,800	0	0
		GENERAL OBLIGATION BONDS	126,417	1,606,783	1,733,200	0	0
			$526,417	$5,790,583	$6,317,000	$0	$0
581	LEVEE ROAD - RECONSTRUCTION AND RESURFACING							IBERIA	5
		GENERAL OBLIGATION BONDS	1,882,020	0	1,882,020	0	0
			$1,882,020	$0	$1,882,020	$0	$0
582	EMILE VERRETT ROAD SEWER LIFT STATION							IBERIA	5
		GENERAL OBLIGATION BONDS	605,780	0	605,780	0	0
			$605,780	$0	$605,780	$0	$0
583	TROTTER ST. EXTENSION FROM LEWIS ST. TO EMILE VERRET RD.							IBERIA	5
		GENERAL OBLIGATION BONDS	82,077	902,849	984,926	0	0
			$82,077	$902,849	$984,926	$0	$0
584	ROADWAY INTERSECTION IMPROVEMENTS AT THE PORT							IBERIA	5
		GENERAL OBLIGATION BONDS	535,200	0	535,200	0	0
			$535,200	$0	$535,200	$0	$0
585	AGRICULTURAL ROAD IMPROVEMENTS							IBERIA	5
		OTHER AND LOCAL FUNDS	1,000,000	0	1,000,000	0	0
		GENERAL OBLIGATION BONDS	808,484	0	808,484	0	0
			$1,808,484	$0	$1,808,484	$0	$0
586	INDUSTRIAL ROAD IMPROVEMENTS AT THE PORT							IBERIA	5
		GENERAL OBLIGATION BONDS	2,343,916	0	2,343,916	0	0
			$2,343,916	$0	$2,343,916	$0	$0
588	SEWER PLANT ACCESS ROAD							IBERIA	5
		GENERAL OBLIGATION BONDS	245,320	0	245,320	0	0
			$245,320	$0	$245,320	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 14

AGENCY TOTAL

$10,428,984

$18,327,725

$28,756,709

AGENCY: J24 IBERVILLE PARISH

589	IBERVILLE PARISH HEALTH UNIT/ SUBSTANCE ABUSE CENTER							IBERVILLE	5
		REAPPROPRIATED CASH	594,817	0	594,817	0	0
		OTHER AND LOCAL FUNDS	105,183	0	105,183	0	0
		GENERAL OBLIGATION BONDS	650,000	0	650,000	0	0
			$1,350,000	$0	$1,350,000	$0	$0
590	BAYOU BLUE GAS EXPANSION							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	365,104	0	365,104	0	0
		OTHER AND LOCAL FUNDS	365,104	0	365,104	0	0
			$730,208	$0	$730,208	$0	$0
591	WATER WELL AND TRUNK LINE CONSTRUCTION - DISTRICT 4							IBERVILLE	5
		STATE GENERAL FUND (DIRECT)	260,000	0	260,000	0	0
		OTHER AND LOCAL FUNDS	270,000	0	270,000	0	0
			$530,000	$0	$530,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$2,610,208

AGENCY: J26 JEFFERSON PARISH

592	RIVER ROAD DRAINAGE IMPROVEMENTS/ EASTBANK OF MISSISSIPPI RIVER)							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	300,000	1,020,300	1,320,300	0	0
			$300,000	$1,020,300	$1,320,300	$0	$0
593	LAFITTE AREA WIDE SEWERAGE							JEFFERSON	5
		OTHER AND LOCAL FUNDS	9,300,000	11,700,000	21,000,000	0	0
		GENERAL OBLIGATION BONDS	2,000,000	2,000,000	4,000,000	0	0
			$11,300,000	$13,700,000	$25,000,000	$0	$0
594	LAKE LEVEE DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	425,000	2,498,759	2,923,759	0	0
			$425,000	$2,498,759	$2,923,759	$0	$0
595	LAKEFRONT LINEAR PARK							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	400,000	1,600,000	2,000,000	0	0
		FEDERAL FUNDS	104,000	416,000	520,000	0	0
			$504,000	$2,016,000	$2,520,000	$0	$0
596	LAPALCO BOULEVARD ROADWAY IMPROVEMENTS							JEFFERSON	5
		FEDERAL FUNDS	1,560,000	4,440,000	6,000,000	0	0
		OTHER AND LOCAL FUNDS	2,080,000	5,920,000	8,000,000	0	0
		GENERAL OBLIGATION BONDS	5,360,000	24,464,000	29,824,000	0	0
			$9,000,000	$34,824,000	$43,824,000	$0	$0
597	LEAD STREET ACCESS							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	812,279	0	812,279	0	0
			$812,279	$0	$812,279	$0	$0
598	MANSON DITCH DRAINAGE CROSSING							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	1,440,000	0	1,440,000	0	0
			$1,440,000	$0	$1,440,000	$0	$0
599	METAIRIE CENTRAL BUSINESS DISTRICT							JEFFERSON	5
		FEDERAL FUNDS		1,896,000	1,896,000	0	0
		GENERAL OBLIGATION BONDS	2,843,000	8,228,200	11,071,200	0	0
		REIMBURSEMENT BONDS		1,898,000	1,898,000	0	0
			$2,843,000	$12,022,200	$14,865,200	$0	$0
600	METAIRIE AREA DRAINAGE / I-10 SO. FRONTAGE RD.							JEFFERSON	5
		GENERAL OBLIGATION BONDS	1,000,000	5,000,000	6,000,000	0	0
			$1,000,000	$5,000,000	$6,000,000	$0	$0
601	NINE MILE POINT - LA. 18 ( BRIDGE CITY AVE.) DRAINAGE IMPROVEMENTS							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	48,000	0	48,000	0	0
			$48,000	$0	$48,000	$0	$0
602	NORTHWEST JEFFERSON WATER STORAGE FACILITY							JEFFERSON	5
		INTERAGENCY TRANSFERS	40,000	880,000	920,000	0	0
		GENERAL OBLIGATION BONDS	360,000	3,520,000	3,880,000	0	0
			$400,000	$4,400,000	$4,800,000	$0	$0
603	OAKWOOD CANAL SHEETING							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	72,000	648,000	720,000	0	0
			$72,000	$648,000	$720,000	$0	$0
604	PERFORMING ARTS CENTER -- LASALLE TRACT							JEFFERSON	5
		GENERAL OBLIGATION BONDS	1,500,000	34,500,000	36,000,000	0	0
			$1,500,000	$34,500,000	$36,000,000	$0	$0
605	EMERGENCY FERRY LANDINGS -- BARATARIA / CROWN POINT / LAFITTE							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	260,000	200,000	460,000	0	0
			$260,000	$200,000	$460,000	$0	$0
606	SOUTH NEW ORLEANS SUBDIVISION IMPROVEMENTS							JEFFERSON	5
		OTHER AND LOCAL FUNDS	350,000	0	350,000	0	0
		GENERAL OBLIGATION BONDS	550,000	0	550,000	0	0
			$900,000	$0	$900,000	$0	$0
607	SOUTH AVONDALE WALKING TRAIL							JEFFERSON	5
		OTHER AND LOCAL FUNDS	40,000	0	40,000	0	0
		GENERAL OBLIGATION BONDS	87,200	0	87,200	0	0
			$127,200	$0	$127,200	$0	$0
608	SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	4,000,000	10,000,000	14,000,000	0	0
		FEDERAL FUNDS	63,500,000	100,000,000	163,500,000	0	0
		OTHER AND LOCAL FUNDS	7,750,000	13,000,000	20,750,000	0	0
			$75,250,000	$123,000,000	$198,250,000	$0	$0
609	SWALLOW SANCTUARY							JEFFERSON	5
		GENERAL OBLIGATION BONDS	500,000	5,500,000	6,000,000	0	0
			$500,000	$5,500,000	$6,000,000	$0	$0
610	TERRY PARKWAY DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	150,000	1,650,000	1,800,000	0	0
			$150,000	$1,650,000	$1,800,000	$0	$0
611	SPORTS COMPLEX / AIRLINE HIGHWAY ( LASALLE TRACT)							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	5,758,000	0	5,758,000	0	0
			$5,758,000	$0	$5,758,000	$0	$0
612	WAGGAMAN AREA WATER STORAGE SYSTEM							JEFFERSON	5
		OTHER AND LOCAL FUNDS	36,000	324,000	360,000	0	0
		GENERAL OBLIGATION BONDS	324,000	2,916,000	3,240,000	0	0
			$360,000	$3,240,000	$3,600,000	$0	$0
613	WESTBANK RIVER BIKE PATH							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	240,000	0	240,000	0	0
		FEDERAL FUNDS	960,000	0	960,000	0	0
			$1,200,000	$0	$1,200,000	$0	$0
614	JEFFERSON HIGHWAY OUTFALL DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	2,880,000	11,520,000	14,400,000	0	0
			$2,880,000	$11,520,000	$14,400,000	$0	$0
615	BUTLER CANAL IMPROVEMENTS ( KENNER )							JEFFERSON	5
		GENERAL OBLIGATION BONDS	2,700,000	24,300,000	27,000,000	0	0
			$2,700,000	$24,300,000	$27,000,000	$0	$0
616	MURPHY CANAL AT LAPALCO BLVD BOX CULVERT DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	2,880,000	0	2,880,000	0	0
			$2,880,000	$0	$2,880,000	$0	$0
617	MARRERO PLAYGROUND SWIMMING POOL							JEFFERSON	5
		GENERAL OBLIGATION BONDS	150,000	100,000	250,000	0	0
			$150,000	$100,000	$250,000	$0	$0
618	CANAL STREET DRAINAGE IMPROVEMENTS							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	420,000	3,780,000	4,200,000	0	0
			$420,000	$3,780,000	$4,200,000	$0	$0
619	BUNCHE SCHOOL ACCESS TO AIRLINE HWY.							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	120,000	403,200	523,200	0	0
		OTHER AND LOCAL FUNDS	72,000	604,800	676,800	0	0
			$192,000	$1,008,000	$1,200,000	$0	$0
620	" A " STREET DRAINAGE IMPROVEMENTS							JEFFERSON	5
		OTHER AND LOCAL FUNDS	1,000,000	4,000,000	5,000,000	0	0
		GENERAL OBLIGATION BONDS	90,000	575,000	665,000	0	0
			$1,090,000	$4,575,000	$5,665,000	$0	$0
621	AIRLINE DR. ( HWY) / 17TH CANAL DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	2,542,372	0	2,542,372	0	0
			$2,542,372	$0	$2,542,372	$0	$0
622	AMES BOULEVARD DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	189,000	900,000	1,089,000	0	0
			$189,000	$900,000	$1,089,000	$0	$0
623	AVONDALE / WEST TISH AT U. S. 90							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	1,500,000	1,168,940	2,668,940	0	0
		FEES AND SELF GENERATED REVENUES	250,000	0	250,000	0	0
			$1,750,000	$1,168,940	$2,918,940	$0	$0
624	BARATARIA BOULEVARD DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	3,653,750	0	3,653,750	0	0
			$3,653,750	$0	$3,653,750	$0	$0
625	BARATARIA BOULEVARD ROADWAY IMPROVEMENTS (14TH ST. TO WESTBANK EXP. AND SON - K DR. TO COUSINS BLVD.							JEFFERSON	5
		GENERAL OBLIGATION BONDS	2,000,000	3,880,000	5,880,000	0	0
			$2,000,000	$3,880,000	$5,880,000	$0	$0
626	BAYOU SEGNETTE PUMP STATION AND FLOODWALL							JEFFERSON	5
		OTHER AND LOCAL FUNDS	325,000	0	325,000	0	0
		GENERAL OBLIGATION BONDS	2,150,000	11,453,000	13,603,000	0	0
			$2,475,000	$11,453,000	$13,928,000	$0	$0
627	BAYOU SEGNETTE SPORTS COMPLEX							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	650,000	0	650,000	0	0
			$650,000	$0	$650,000	$0	$0
628	BRIDGE CITY- AVONDALE- WAGGAMAN SENIOR CENTER							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	850,000	850,000	1,700,000	0	0
			$850,000	$850,000	$1,700,000	$0	$0
629	KERNER'S FERRY BRIDGE REPLACEMENT							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	2,000,000	16,200,000	18,200,000	0	0
			$2,000,000	$16,200,000	$18,200,000	$0	$0
630	CANAL NO. 17 SLOPE STABILITY/ CHANNEL IMPROVEMENT							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	420,000	6,822,000	7,242,000	0	0
			$420,000	$6,822,000	$7,242,000	$0	$0
631	DICKORY AVE. ( L A. 3154) EXTENSION TO JEFFERSON HWY. ( L A. 48) PHASE I AND PHASE I I							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	1,000,000	8,600,000	9,600,000	0	0
			$1,000,000	$8,600,000	$9,600,000	$0	$0
632	EASTBANK RIVER BATTURE PARK							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	180,000	7,392,000	7,572,000	0	0
			$180,000	$7,392,000	$7,572,000	$0	$0
633	GEISENHEIMER CANAL IMPROVEMENTS							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	240,000	2,160,000	2,400,000	0	0
			$240,000	$2,160,000	$2,400,000	$0	$0
634	HICKORY AVENUE ( L A. 3154) REHABILITATION							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	300,000	3,300,000	3,600,000	0	0
			$300,000	$3,300,000	$3,600,000	$0	$0
635	HOLMES BOULEVARD DRAINAGE IMPROVEMENTS							JEFFERSON	5
		GENERAL OBLIGATION BONDS	960,000	0	960,000	0	0
			$960,000	$0	$960,000	$0	$0
636	JEFFERSON HIGHWAY DRAINAGE IMPROVEMENTS							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	2,185,715	6,994,287	9,180,002	0	0
			$2,185,715	$6,994,287	$9,180,002	$0	$0
637	U. S. COAST GUARD FACILITY @ LAKE PONTCHARTRAIN							JEFFERSON	5
		STATE GENERAL FUND (DIRECT)	200,000	1,800,000	2,000,000	0	0
			$200,000	$1,800,000	$2,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 46

AGENCY TOTAL

$146,057,316

$361,022,486

$507,079,802

AGENCY: J29 LAFOURCHE PARISH

638	ACCESS THIBODAUX REGIONAL MEDICAL CENTER/ ANCILLARY LAFOURCHE PARISH PUPIL APPRAISAL CENTER/ ANCILLARY NICHOLLS STATE UNIVERSITY							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	1,051,200	0	1,051,200	0	0
			$1,051,200	$0	$1,051,200	$0	$0
639	DETENTION CENTER REPLACEMENT AND MANAGEMENT FACILITIES							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	1,760,000	6,895,000	8,655,000	0	0
			$1,760,000	$6,895,000	$8,655,000	$0	$0
640	LAFOURCHE PARISH PUBLIC LIBRARY BUILDINGS							LAFOURCHE	5
		OTHER AND LOCAL FUNDS	1,575,400	1,128,000	2,703,400	0	0
		GENERAL OBLIGATION BONDS		10,729,400	10,729,400	0	0
			$1,575,400	$11,857,400	$13,432,800	$0	$0
641	PUMPING STATION REFURBISHMENT TOWN OF LOCKPORT, TOM FORET PUMP							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	1,000,000	1,000,000	2,000,000	0	0
			$1,000,000	$1,000,000	$2,000,000	$0	$0
642	CONNECTOR ROAD - GALLIANO							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	494,060	0	494,060	0	0
			$494,060	$0	$494,060	$0	$0
643	FORTY ARPENT ACCESS ROAD							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	1,560,000	0	1,560,000	0	0
			$1,560,000	$0	$1,560,000	$0	$0
644	ST. CHARLES ROADWAY PROJECT, ANCILLARY BURMA ROAD AND BAYOU BLUE BY PASS							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	740,000	0	740,000	0	0
		GENERAL OBLIGATION BONDS	1,000,000	0	1,000,000	0	0
			$1,740,000	$0	$1,740,000	$0	$0
645	FIRE PROTECTION DISTRICT #8 BUILDING							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	60,000	0	60,000	0	0
			$60,000	$0	$60,000	$0	$0
646	ST BERNARD SUBSURFACE OUTFALL							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	774,000	0	774,000	0	0
			$774,000	$0	$774,000	$0	$0
647	AGRICULTURAL & LIVESTOCK FACILITY EXPANSION							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	445,600	0	445,600	0	0
			$445,600	$0	$445,600	$0	$0
648	CLOVERLLY BOAT LAUNCH ROAD							LAFOURCHE	5
		GENERAL OBLIGATION BONDS	1,326,000	0	1,326,000	0	0
			$1,326,000	$0	$1,326,000	$0	$0
649	THIBODAUX, RACELAND, SAVOIE, FLOOD PROTECTION							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	250,000	0	250,000	0	0
		GENERAL OBLIGATION BONDS	500,000	3,000,000	3,500,000	0	0
			$750,000	$3,000,000	$3,750,000	$0	$0
985	MARSH BUGGY EXCAVATOR							LAFOURCHE	5
		STATE GENERAL FUND (DIRECT)	300,000	0	300,000	0	0
			$300,000	$0	$300,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 13

AGENCY TOTAL

$12,836,260

$22,752,400

$35,588,660

AGENCY: J30 LASALLE PARISH

650	PINE HILL ROAD RECONSTRUCTION, PLANNING AND CONSTRUCTION							LA SALLE	5
		GENERAL OBLIGATION BONDS	233,750	2,351,250	2,585,000	0	0
			$233,750	$2,351,250	$2,585,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$233,750

$2,351,250

$2,585,000

AGENCY: J32 LIVINGSTON PARISH

856	BOAT LAUNCH FACILITY AND SEWERAGE DISPOSAL FACILITY							LIVINGSTON	5
		OTHER AND LOCAL FUNDS	35,000	0	35,000	0	0
		GENERAL OBLIGATION BONDS	400,000	0	400,000	0	0
			$435,000	$0	$435,000	$0	$0
986	COURTHOUSE RENVATIONS & ADDITION							LIVINGSTON	5
		OTHER AND LOCAL FUNDS	1,000,000	0	1,000,000	0	0
		GENERAL OBLIGATION BONDS	4,000,000	0	4,000,000	0	0
			$5,000,000	$0	$5,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$5,435,000

AGENCY: J33 MADISON PARISH

651	HEALTH UNIT							MADISON	5
		GENERAL OBLIGATION BONDS	1,025,000	0	1,025,000	0	0
			$1,025,000	$0	$1,025,000	$0	$0
652	COURTHOUSE RENOVATIONS							MADISON	5
		FEDERAL FUNDS	1,000,000	0	1,000,000	0	0
		GENERAL OBLIGATION BONDS	500,000	0	500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$2,525,000

AGENCY: J37 OUACHITA PARISH

653	OUACHITA COUNCIL ON AGING AREA AGENCY							OUACHITA	5
		STATE GENERAL FUND (DIRECT)	750,000	0	750,000	0	0
		INTERAGENCY TRANSFERS	350,000	0	350,000	0	0
		OTHER AND LOCAL FUNDS	200,000	0	200,000	0	0
			$1,300,000	$0	$1,300,000	$0	$0
855	CHENIERE LAKE EXPANSION, PLANNING AND DESIGN							OUACHITA	5
		OTHER AND LOCAL FUNDS	25,000	75,000	100,000	0	0
		GENERAL OBLIGATION BONDS	25,000	75,000	100,000	0	0
			$50,000	$150,000	$200,000	$0	$0
987	HEALTH UNIT & PRIMARY CARE CENTER							OUACHITA	5
		OTHER AND LOCAL FUNDS	1,000,000	1,000,000	2,000,000	0	0
		GENERAL OBLIGATION BONDS	1,000,000	1,000,000	2,000,000	0	0
			$2,000,000	$2,000,000	$4,000,000	$0	$0
988	EXTENSION OF I-20 SERVICE ROAD TO MILLHAVEN INTERCHANGE							OUACHITA	5
		OTHER AND LOCAL FUNDS	100,000	300,000	400,000	0	0
		GENERAL OBLIGATION BONDS	100,000	946,192	1,046,192	0	0
			$200,000	$1,246,192	$1,446,192	$0	$0
989	I-20 FRONTAGE ROAD & ACCESS ROUTES							OUACHITA	5
		OTHER AND LOCAL FUNDS	75,000	500,000	575,000	0	0
		GENERAL OBLIGATION BONDS	75,000	1,236,500	1,311,500	0	0
			$150,000	$1,736,500	$1,886,500	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$3,700,000

$5,132,692

$8,832,692

AGENCY: J38 PLAQUEMINES PARISH

654	NEW SEWER TREATMENT PLANT IN PORT SULPHUR, PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	4,719,000	0	4,719,000	0	0
			$4,719,000	$0	$4,719,000	$0	$0
655	SEWERAGE COLLECTION SYSTEM REHABILITATION IN BELLE CHASSE, PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	3,993,000	0	3,993,000	0	0
			$3,993,000	$0	$3,993,000	$0	$0
656	SEWERAGE COLLECTION SYSTEM REHABILITATION IN PORT SULPHUR, BRAITHWAITE, AND BURAS, PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	4,719,000	0	4,719,000	0	0
			$4,719,000	$0	$4,719,000	$0	$0
657	NEW G I W W CROSSING FOR LA 3017 ( PETERS RD. / PORT ACCESS RD.), PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	90,750,000	0	90,750,000	0	0
			$90,750,000	$0	$90,750,000	$0	$0
658	LA 406 (WOODLAND HWY) IMPROVEMENTS, PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	9,680,000	0	9,680,000	0	0
			$9,680,000	$0	$9,680,000	$0	$0
659	NEW PARISH COURTHOUSE, PLANNING AND CONSTRUCTION							PLAQUEMINES	5
		GENERAL OBLIGATION BONDS	4,500,000	0	4,500,000	0	0
			$4,500,000	$0	$4,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$118,361,000

AGENCY: J40 RAPIDES PARISH

851	RAPIDES PARISH COURTHOUSE, PLANNING AND CONSTRUCTION							RAPIDES	5
		STATE GENERAL FUND (DIRECT)		12,408,000	12,408,000	0	0
		OTHER AND LOCAL FUNDS	1,128,000	0	1,128,000	0	0
			$1,128,000	$12,408,000	$13,536,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,128,000

$12,408,000

$13,536,000

AGENCY: J41 RED RIVER PARISH

660	HEALTH UNIT & ADMINISTRATIVE OFFICES							RED RIVER	5
		STATE GENERAL FUND (DIRECT)	1,870,080	0	1,870,080	0	0
			$1,870,080	$0	$1,870,080	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,870,080

AGENCY: J42 RICHLAND PARISH

661	ACCESS - FRONTAGE ROAD, PLANNING AND CONSTRUCTION							RICHLAND	5
		OTHER AND LOCAL FUNDS	50,000	0	50,000	0	0
		GENERAL OBLIGATION BONDS	250,425	3,136,575	3,387,000	0	0
			$300,425	$3,136,575	$3,437,000	$0	$0
990	HEALTH UNIT							RICHLAND	5
		OTHER AND LOCAL FUNDS	337,000	0	337,000	0	0
		GENERAL OBLIGATION BONDS	843,000	0	843,000	0	0
			$1,180,000	$0	$1,180,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,480,425

$3,136,575

$4,617,000

AGENCY: J45 ST. CHARLES PARISH

662	CIVIC CENTER LAND ACQUISITION, PLANNING & CONSTRUCTION							ST. CHARLES	5
		GENERAL OBLIGATION BONDS	7,000,000	0	7,000,000	0	0
			$7,000,000	$0	$7,000,000	$0	$0
663	PUMP STATIONS AND FORCE MAINS, PLANNING & CONSTRUCTION							ST. CHARLES	5
		STATE GENERAL FUND (DIRECT)	4,000,000	0	4,000,000	0	0
			$4,000,000	$0	$4,000,000	$0	$0
991	PUBLIC HEALTH UNIT							ST. CHARLES	5
		GENERAL OBLIGATION BONDS	164,937	1,964,307	2,129,244	0	0
			$164,937	$1,964,307	$2,129,244	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$11,164,937

$1,964,307

$13,129,244

AGENCY: J47 ST. JAMES PARISH

664	ST. JAMES COMMUNITY CENTER, PLANNING, LAND ACQUISITION AND CONSTRUCTION							ST. JAMES	5
		GENERAL OBLIGATION BONDS	200,000	4,800,000	5,000,000	0	0
			$200,000	$4,800,000	$5,000,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$200,000

$4,800,000

$5,000,000

AGENCY: J48 ST. JOHN THE BAPTIST PARISH

508	PARISH AIRPORT IMPROVEMENTS PLANNING, LAND ACQUISITION, AND CONSTRUCTION							ST. JOHN THE BAPTIST	5
		GENERAL OBLIGATION BONDS	622,000	1,378,000	2,000,000	0	0
			$622,000	$1,378,000	$2,000,000	$0	$0
992	AVENUE OF THE AMERICAS IMPROVEMENTS, PLANNING, LAND ACQUISITION, AND CONSTRUCTION							ST. JOHN THE BAPTIST	5
		GENERAL OBLIGATION BONDS	1,500,000	0	1,500,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$2,122,000

$1,378,000

$3,500,000

AGENCY: J50 ST. MARTIN PARISH

665	COMMUNITY CENTER BUILDING							ST. MARTIN	5
		STATE GENERAL FUND (DIRECT)	279,146	0	279,146	0	0
		OTHER AND LOCAL FUNDS	150,000	0	150,000	0	0
			$429,146	$0	$429,146	$0	$0
666	GAS SYSTEM FOR BAYOU PORTAGE							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	120,000	0	120,000	0	0
			$120,000	$0	$120,000	$0	$0
667	GENERAL IMPROVEMENTS TO ST. MARTIN PARISH PARK'S AND RECREATIONAL FACILITIES							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	1,650,000	1,504,000	3,154,000	0	0
			$1,650,000	$1,504,000	$3,154,000	$0	$0
668	I-10 FRONTAGE ROADS ( LA 328 TO LA 347) PLANNING & DESIGN							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	630,000	0	630,000	0	0
			$630,000	$0	$630,000	$0	$0
669	WABPL LEVEE ROAD ( BUTTE LA ROSE PONTOON BRIDGE TO LA 3083)							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	1,980,000	0	1,980,000	0	0
			$1,980,000	$0	$1,980,000	$0	$0
670	WABPL LEVEE ROAD ( LA 3083 TO LAKE FAUSSE STATE PARK)							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	1,440,000	0	1,440,000	0	0
			$1,440,000	$0	$1,440,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 6

AGENCY TOTAL

$6,249,146

$1,504,000

$7,753,146

AGENCY: J51 ST. MARY PARISH

671	PLANTATION PUMP STATION							ST. MARY	5
		OTHER AND LOCAL FUNDS	300,000	0	300,000	0	0
		GENERAL OBLIGATION BONDS	1,172,000	0	1,172,000	0	0
			$1,472,000	$0	$1,472,000	$0	$0
672	CAPITAL IMPROVEMENTS AND CONSTRUCTION							ST. MARY	5
		OTHER AND LOCAL FUNDS	200,000	0	200,000	0	0
		GENERAL OBLIGATION BONDS	3,579,100	0	3,579,100	0	0
			$3,779,100	$0	$3,779,100	$0	$0
673	DRAINAGE PUMP REPLACEMENT AND IMPROVEMENTS FOR GRAVITY DRAINANGE DISTRICT #6							ST. MARY	5
		OTHER AND LOCAL FUNDS	53,250	0	53,250	0	0
		GENERAL OBLIGATION BONDS	400,000	0	400,000	0	0
			$453,250	$0	$453,250	$0	$0
674	REPAIR AND OVERLAY OF AMELIA ROAD US HWY 90 TO LAKE POULOURDE							ST. MARY	5
		OTHER AND LOCAL FUNDS	102,360	0	102,360	0	0
		GENERAL OBLIGATION BONDS	375,000	0	375,000	0	0
			$477,360	$0	$477,360	$0	$0
678	ST. MARY PARISH COURTHOUSE SPRINKLER							ST. MARY	5
		OTHER AND LOCAL FUNDS	160,694	0	160,694	0	0
		GENERAL OBLIGATION BONDS	800,000	0	800,000	0	0
			$960,694	$0	$960,694	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$7,142,404

AGENCY: J52 ST. TAMMANY PARISH

679	LOWE RETENTION POND, PLANNING AND CONSTRUCTION							ST. TAMMANY	5
		GENERAL OBLIGATION BONDS	984,000	0	984,000	0	0
			$984,000	$0	$984,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$984,000

AGENCY: J53 TANGIPAHOA PARISH

680	TANGIPAHOA PARISH MULTI-PURPOSE LIVESTOCK AND AGRICULTURAL FACILITY							TANGIPAHOA	5
		GENERAL OBLIGATION BONDS	1,030,000	1,033,500	2,063,500	0	0
			$1,030,000	$1,033,500	$2,063,500	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,030,000

$1,033,500

$2,063,500

AGENCY: J54 TENSAS PARISH

681	DEVELOPMENT OF THE OLD TENSAS ROSENWALD HIGH SCHOOL SITE							TENSAS	5
		STATE GENERAL FUND (DIRECT)	1,360,800	0	1,360,800	0	0
			$1,360,800	$0	$1,360,800	$0	$0
993	TENSAS INDUSTRIAL PARK							TENSAS	5
		STATE GENERAL FUND (DIRECT)		87,500	87,500	0	0
		OTHER AND LOCAL FUNDS		37,500	37,500	0	0
			$0	$125,000	$125,000	$0	$0
994	HEALTH UNIT							TENSAS	5
		OTHER AND LOCAL FUNDS		232,914	232,914	0	0
		GENERAL OBLIGATION BONDS		543,466	543,466	0	0
			$0	$776,380	$776,380	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$1,360,800

$901,380

$2,262,180

AGENCY: J55 TERREBONNE PARISH

682	ELEVATION OF ISLE-DE-JEAN CHARLES ROAD							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	2,250,000	0	2,250,000	0	0
		OTHER AND LOCAL FUNDS	750,000	0	750,000	0	0
			$3,000,000	$0	$3,000,000	$0	$0
683	BAYOUSIDE DRIVE BRIDGE OVER BAYOU PETIT CAILLOU							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	1,125,000	0	1,125,000	0	0
		OTHER AND LOCAL FUNDS	375,000	0	375,000	0	0
			$1,500,000	$0	$1,500,000	$0	$0
684	EXTENSION OF THOMPSON ROAD FROM LA 57 TO LA 56							TERREBONE	5
		STATE GENERAL FUND (DIRECT)	6,000,000	0	6,000,000	0	0
		OTHER AND LOCAL FUNDS	2,000,000	0	2,000,000	0	0
			$8,000,000	$0	$8,000,000	$0	$0
685	KELLY STREET BALLPARK, RECREATION DEPARTMENT #2/3							TERREBONE	5
		OTHER AND LOCAL FUNDS	305,000	0	305,000	0	0
		GENERAL OBLIGATION BONDS	303,664	0	303,664	0	0
			$608,664	$0	$608,664	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 4

AGENCY TOTAL

$13,108,664

AGENCY: J57 VERMILION PARISH

686	LAW ENFORCEMENT CENTER EXPANSION							VERMILION	5
		OTHER AND LOCAL FUNDS	1,000,000	0	1,000,000	0	0
		GENERAL OBLIGATION BONDS	998,000	0	998,000	0	0
			$1,998,000	$0	$1,998,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,998,000

AGENCY: J58 VERNON PARISH

687	PAVILION TO COVER EXISTING RODEO ARENA							VERNON	5
		OTHER AND LOCAL FUNDS	200,000	0	200,000	0	0
		GENERAL OBLIGATION BONDS	700,000	0	700,000	0	0
			$900,000	$0	$900,000	$0	$0
1064	RENOVATION OF OFFICE SPACE OF PARISH HISTORICAL BUILDING ON THIRD STREET							VERNON	5
		GENERAL OBLIGATION BONDS	60,000	0	60,000	0	0
			$60,000	$0	$60,000	$0	$0
1065	IMPROVEMENTS TO 4-H AND F.H.A. FACILITIES AT FAIRGROUNDS							VERNON	5
		GENERAL OBLIGATION BONDS	45,000	0	45,000	0	0
			$45,000	$0	$45,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 3

AGENCY TOTAL

$1,005,000

AGENCY: J59 WASHINGTON PARISH

995	COURTHOUSE RENOVATIONS							WASHINGTON	5
		GENERAL OBLIGATION BONDS	1,302,420	0	1,302,420	0	0
			$1,302,420	$0	$1,302,420	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,302,420

AGENCY: J60 WEBSTER PARISH

689	FULLER ROAD #18 ROAD IMPROVEMENTS							WEBSTER	5
		STATE GENERAL FUND (DIRECT)	315,000	0	315,000	0	0
			$315,000	$0	$315,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$315,000

AGENCY: J64 WINN PARISH

996	HWY. 84 WEST WATER SYSTEM IMPROVEMENTS							WINN	5
		GENERAL OBLIGATION BONDS	70,000	0	70,000	0	0
			$70,000	$0	$70,000	$0	$0
997	AUNT MARIE'S ROAD RECONSTRUCTION/ PARISH ROAD #1112							WINN	5
		GENERAL OBLIGATION BONDS	110,000	0	110,000	0	0
			$110,000	$0	$110,000	$0	$0
998	DURBIN ROAD RECONSTRUCTION/ PARISH ROAD #1002							WINN	5
		GENERAL OBLIGATION BONDS	600,000	0	600,000	0	0
			$600,000	$0	$600,000	$0	$0
999	BEULAH ROAD RECONSTRUCTION/ PARISH ROAD #1288							WINN	5
		GENERAL OBLIGATION BONDS	810,000	0	810,000	0	0
			$810,000	$0	$810,000	$0	$0
1000	HARRISONBURG ROAD RECONSTRUCTION/ PARISH ROAD #837							WINN	5
		GENERAL OBLIGATION BONDS	780,000	0	780,000	0	0
			$780,000	$0	$780,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 5

AGENCY TOTAL

$2,370,000

AGENCY: M06 AMITE

1001	BAY STREET SEWER REPLACEMENT							TANGIPAHOA	5
		STATE GENERAL FUND (DIRECT)	130,000	0	130,000	0	0
			$130,000	$0	$130,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$130,000

AGENCY: M15 BALDWIN

690	RECONSTRUCTION OF M. L. KING STREET							ST. MARY	5
		OTHER AND LOCAL FUNDS	268,320	0	268,320	0	0
		GENERAL OBLIGATION BONDS	750,000	0	750,000	0	0
			$1,018,320	$0	$1,018,320	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$1,018,320

AGENCY: M20 BATON ROUGE

691	SOUTHERN UNIVERSITY BASEBALL STADIUM IMPROVEMENTS							EAST BATON ROUGE	5
		STATE GENERAL FUND (DIRECT)	390,000	0	390,000	0	0
		OTHER AND LOCAL FUNDS	250,000	0	250,000	0	0
			$640,000	$0	$640,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$640,000

AGENCY: M24 BERWICK

692	PATTIE DRIVE EXTENSION							ST. MARY	5
		OTHER AND LOCAL FUNDS	300,000	350,000	650,000	0	0
		GENERAL OBLIGATION BONDS	746,000	927,000	1,673,000	0	0
			$1,046,000	$1,277,000	$2,323,000	$0	$0
693	NORTH BERWICK SEWER PUMP STATION RENOVATION & FORCE MAIN REROUTING							ST. MARY	5
		OTHER AND LOCAL FUNDS	430,000	0	430,000	0	0
		GENERAL OBLIGATION BONDS	200,000	0	200,000	0	0
			$630,000	$0	$630,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,676,000

$1,277,000

$2,953,000

AGENCY: M29 BOSSIER CITY

694	RENOVATE BOSSIER CITY LATERAL B-1 DITCH							BOSSIER	5
		STATE GENERAL FUND (DIRECT)	500,000	0	500,000	0	0
		OTHER AND LOCAL FUNDS	250,000	0	250,000	0	0
			$750,000	$0	$750,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$750,000

AGENCY: M31 BREAUX BRIDGE

695	BREAUX BRIDGE CIVIC CENTER, PLANNING AND CONSTRUCTION							ST. MARTIN	5
		GENERAL OBLIGATION BONDS	931,280	3,956,400	4,887,680	0	0
			$931,280	$3,956,400	$4,887,680	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$931,280

$3,956,400

$4,887,680

AGENCY: M53 CONVERSE

696	WATER SYSTEM IMPROVEMENTS							SABINE	5
		STATE GENERAL FUND (DIRECT)	100,020	0	100,020	0	0
			$100,020	$0	$100,020	$0	$0
697	SEWER SYSTEM EXTENSION							SABINE	5
		STATE GENERAL FUND (DIRECT)	125,006	0	125,006	0	0
			$125,006	$0	$125,006	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$225,026

AGENCY: M55 COTTONPORT

698	MUSEUM OF LOCAL HISTORY, PLANNING AND CONSTRUCTION							AVOYELLES	5
		OTHER AND LOCAL FUNDS	10,000	40,000	50,000	0	0
		GENERAL OBLIGATION BONDS	52,305	645,355	697,660	0	0
			$62,305	$685,355	$747,660	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$62,305

$685,355

$747,660

AGENCY: M57 COVINGTON

845	ST. TAMMANY MULTI PURPOSE BUSINESS PARK/ WATER LOOP							ST. TAMMANY	5
		OTHER AND LOCAL FUNDS	750,000	0	750,000	0	0
		GENERAL OBLIGATION BONDS	625,200	0	625,200	0	0
			$1,375,200	$0	$1,375,200	$0	$0
846	COVINGTON WORKFORCE TRAINING CENTER							ST. TAMMANY	5
		FEDERAL FUNDS	750,000	0	750,000	0	0
		OTHER AND LOCAL FUNDS	500,000	0	500,000	0	0
		GENERAL OBLIGATION BONDS	1,250,000	0	1,250,000	0	0
			$2,500,000	$0	$2,500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$3,875,200

AGENCY: M58 CROWLEY

699	CONTINUING INTERIOR RESTORATION OF THE RICE THEATRE INTO STATE OF THE ART, ART DECO THEATRE/ MUSEUM							ACADIA	5
		OTHER AND LOCAL FUNDS	60,000	0	60,000	0	0
		GENERAL OBLIGATION BONDS	200,000	0	200,000	0	0
			$260,000	$0	$260,000	$0	$0
700	NEWLY ACQUIRED HISTORIC BUILDING FOR CITY HALL - RENOVATION AND CONSTRUCTION FOR ADMINISTRATIVE OFFICES							ACADIA	5
		OTHER AND LOCAL FUNDS	375,000	0	375,000	0	0
		GENERAL OBLIGATION BONDS	1,250,000	0	1,250,000	0	0
			$1,625,000	$0	$1,625,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 2

AGENCY TOTAL

$1,885,000

AGENCY: M60 DELCAMBRE

701	WATER WELL REPLACEMENT							MULTIPLE	5
		GENERAL OBLIGATION BONDS	255,000	0	255,000	0	0
			$255,000	$0	$255,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$255,000

AGENCY: M63 DENHAM SPRINGS

1002	RANGE ROAD CORRIDOR DEVELOPMENT							LIVINGSTON	5
		STATE GENERAL FUND (DIRECT)	500,000	0	500,000	0	0
			$500,000	$0	$500,000	$0	$0

NUMBER OF PROJECTS FOR AGENCY = 1

AGENCY TOTAL

$500,000

AGENCY: M71 DRY PRONG

702	MUNICIPAL BUILDING PROJECT							GRANT	5
		STATE GENERAL FUND (DIRECT)	252,250	0	252,250	0	0
		OTHER AND LOCAL FUNDS	75,000	0	75,000	0	0