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

$0

$0

     

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

$0

$51,811,159

$0

$0

     

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

$0

$0

     

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

$0

$6,000,000

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 7

 

DEPARTMENT TOTAL

   

$12,047,062

$5,061,500

$17,108,562

$0

$0

     

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

$0

$0

     

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

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 28

 

DEPARTMENT TOTAL

   

$25,199,178

$79,757,435

$104,956,613

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 71

 

DEPARTMENT TOTAL

   

$1,096,436,004

$2,850,659,000

$3,947,095,004

$0

$0

     

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

$0

$1,790,134

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$7,035,360

$0

$0

     

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

$0

$0

     

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

$0

$3,000,000

$0

$0

     

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

$0

$8,672,180

$0

$0

     

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

$0

$9,306,560

$0

$0

     

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

$0

$11,537,160

$0

$0

     

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

$0

$122,000

$0

$0

     

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

$0

$6,395,860

$0

$0

     

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

$0

$26,130,708

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 76

 

DEPARTMENT TOTAL

   

$160,214,169

$100,405,481

$260,619,650

$0

$0

     

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

$0

$346,434

$0

$0

     

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

$0

$2,885,400

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$841,440

$0

$0

     

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

$0

$0

     

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

$0

$227,520

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$4,493,955

$0

$0

     

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

$0

$0

     

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

$0

$732,000

$0

$0

     

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

$0

$0

     

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

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 131

 

DEPARTMENT TOTAL

   

$42,991,299

$117,878,591

$160,869,890

$0

$0

     

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

$0

$0

     

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

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 3

 

DEPARTMENT TOTAL

   

$33,232,750

$127,600,000

$160,832,750

$0

$0

     

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

$0

$240,000

$0

$0

     

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

$0

$0

     

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

$0

$1,998,000

$0

$0

     

NUMBER OF PROJECTS FOR DEPARTMENT = 5

 

DEPARTMENT TOTAL

   

$9,238,000

$8,600,000

$17,838,000

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

   

$0

$4,769,486

$4,769,486

$0

$0

     

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

   

$0

$908,000

$908,000

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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

$0

$0

     

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