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 |