RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00000429 /
PROJECT DESCRIPTION
COMMENTS: State Office Buildings Major Repairs, Equipment Replacement, and Renovations, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 6,860,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 6,860,000.00
TOTAL BDS PROJECT 0.00 6,860,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 2
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001236 /
PROJECT DESCRIPTION
COMMENTS: Major Repairs, Equipment Replacement and Renovations for State Buildings to Address Deferred Maintenance Backlog and
Infrastructure, Planning and Construction
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 26,550,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 26,550,000.00
TOTAL BDS PROJECT 0.00 26,550,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 3
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001237 /
PROJECT DESCRIPTION
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 8,955,100.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 8,955,100.00
TOTAL BDS PROJECT 0.00 8,955,100.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 4
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001238 /
PROJECT DESCRIPTION
COMMENTS: Repair, Restoration and Replacement for Declared Disasters, Planning, Construction, Renovation, and Acquisition
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 97,059,530.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 97,059,530.00
TOTAL BDS PROJECT 0.00 97,059,530.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 5
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001241 /
PROJECT DESCRIPTION
COMMENTS: Mold Remediation and Indoor Air Quality, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 197,500.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 197,500.00
TOTAL BDS PROJECT 0.00 197,500.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 6
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001242 /
PROJECT DESCRIPTION
COMMENTS: Americans With Disabilities Act Implementation for State Facilities, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 1,742,300.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 1,742,300.00
TOTAL BDS PROJECT 0.00 1,742,300.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 7
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO ID: Q00001243 /
PROJECT DESCRIPTION
COMMENTS: Statewide Roofing Asset Management Program and Waterproofing, Related Repairs and Equipment Replacement Program
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 5,000,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 5,000,000.00
TOTAL BDS PROJECT 0.00 5,000,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 8
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 03 REQUEST AGY 130 DVA-DEPT OF VETERANS AFFAIRS FPC SCHED NO ID: Q00001076 /
PROJECT DESCRIPTION
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 60,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 60,000.00
TOTAL BDS PROJECT 0.00 60,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 9
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 04 REQUEST AGY 139 SECRETARY OF STATE FPC SCHED NO ID: Q00000637 /
PROJECT DESCRIPTION
COMMENTS: Louisiana State Exhibit Museum - Courtyard Enclosure
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 3,500,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 3,500,000.00
TOTAL BDS PROJECT 0.00 3,500,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 10
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 05 REQUEST AGY 252 OFFICE OF BUSINESS DEVELOPMENT FPC SCHED NO ID: Q00000989 /
PROJECT DESCRIPTION
COMMENTS: Economic Development Award Program for Infrastructure Assistance
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 5,000,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 5,000,000.00
TOTAL BDS PROJECT 0.00 5,000,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 11
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 06 REQUEST AGY 263 OFFICE OF STATE MUSEUM FPC SCHED NO ID: Q00000880 /
PROJECT DESCRIPTION
COMMENTS: Construction of Civil Rights Museum, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 2,765,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 2,765,000.00
TOTAL BDS PROJECT 0.00 2,765,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 12
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 06 REQUEST AGY 264 OFFICE OF STATE PARKS FPC SCHED NO ID: Q00000444 /
PROJECT DESCRIPTION
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 1,171,723.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 1,171,723.00
TOTAL BDS PROJECT 0.00 1,171,723.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 13
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 06 REQUEST AGY 264 OFFICE OF STATE PARKS FPC SCHED NO ID: Q00001440 /
PROJECT DESCRIPTION
COMMENTS: Bayou Segnette State Park, Land Acquisition, Additional Cabins, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 2,474,820.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 2,474,820.00
TOTAL BDS PROJECT 0.00 2,474,820.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 14
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 320 OFFICE OF AGING & ADULT SRVS FPC SCHED NO ID: Q00000918 /
PROJECT DESCRIPTION
COMMENTS: Repair and Upgrade to Sewer System, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 6,400,440.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 6,400,440.00
TOTAL BDS PROJECT 0.00 6,400,440.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 15
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 320 OFFICE OF AGING & ADULT SRVS FPC SCHED NO ID: Q00000920 /
PROJECT DESCRIPTION
STATUS PARISH HOUSE DIST 72 SENATE DIST 17
COMMENTS: Replace Roof and Storm Drains on all Patient Buildings, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 359,467.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 359,467.00
TOTAL BDS PROJECT 0.00 359,467.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 16
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 325 ACADIANA AREA HUMAN SRVC DIST FPC SCHED NO ID: Q00000767 /
PROJECT DESCRIPTION
COMMENTS: Roof Replacement - Crowley Behavioral Health Clinic, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 245,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 245,000.00
TOTAL BDS PROJECT 0.00 245,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 17
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 325 ACADIANA AREA HUMAN SRVC DIST FPC SCHED NO ID: Q00000768 /
PROJECT DESCRIPTION
COMMENTS: Resurfacing of the Parking Lot - Crowley Behavioral Health Clinic (Region 4), Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 605,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 605,000.00
TOTAL BDS PROJECT 0.00 605,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 18
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 330 OFFICE OF BEHAVIORAL HEALTH FPC SCHED NO ID: Q00000174 /
PROJECT DESCRIPTION
COMMENTS: Central Louisiana State Hospital Relocation to Pinecrest, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 42,137,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 42,137,000.00
TOTAL BDS PROJECT 0.00 42,137,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 19
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 330 OFFICE OF BEHAVIORAL HEALTH FPC SCHED NO ID: Q00000592 /
PROJECT DESCRIPTION
STATUS PARISH HOUSE DIST 62 SENATE DIST 17
COMMENTS: Center Building and Fire Alarm System Renovation and Restoration, East Louisiana State Hospital, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 6,741,700.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 6,741,700.00
TOTAL BDS PROJECT 0.00 6,741,700.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 20
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 330 OFFICE OF BEHAVIORAL HEALTH FPC SCHED NO ID: Q00000594 /
PROJECT DESCRIPTION
COMMENTS: Fire Alarm System Replacement for Ten Buildings, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 2,548,800.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 2,548,800.00
TOTAL BDS PROJECT 0.00 2,548,800.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 21
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 09 REQUEST AGY 332 MENTAL HEALTH AREA B FPC SCHED NO ID: Q00000590 /
PROJECT DESCRIPTION
COMMENTS: Facility Renovations to Arc of Acadiana, Iota, LA
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 1,000,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 1,000,000.00
TOTAL BDS PROJECT 0.00 1,000,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 22
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 402 LA STATE PENITENTIARY FPC SCHED NO ID: Q00000177 /
PROJECT DESCRIPTION
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 4,594,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 4,594,000.00
TOTAL BDS PROJECT 0.00 4,594,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 23
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 402 LA STATE PENITENTIARY FPC SCHED NO ID: Q00000180 /
PROJECT DESCRIPTION
COMMENTS: Main Prison Window Replacement
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 7,825,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 7,825,000.00
TOTAL BDS PROJECT 0.00 7,825,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 24
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 402 LA STATE PENITENTIARY FPC SCHED NO ID: Q00000182 /
PROJECT DESCRIPTION
COMMENTS: Main Prison Shower and Cellblock Plumbing Upgrade, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 1,606,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 1,606,000.00
TOTAL BDS PROJECT 0.00 1,606,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 25
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 403 OFFICE OF JUVENILE JUSTICE FPC SCHED NO ID: Q00000929 /
PROJECT DESCRIPTION
COMMENTS: Community Based Program, Juvenile Justice Improvements, Planning, Construction, Renovation, Acquisition, and Equipment
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 35,000,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 35,000,000.00
TOTAL BDS PROJECT 0.00 35,000,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 26
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 406 LA CORRECTIONAL INST WOMEN FPC SCHED NO ID: Q00000134 /
PROJECT DESCRIPTION
STATUS PARISH HOUSE DIST 60 SENATE DIST 2
COMMENTS: Rebuild and/or Replace Facility Due to Damage from 2016 Flood Event
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 57,000,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 57,000,000.00
TOTAL BDS PROJECT 0.00 57,000,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 27
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 414 DAVID WADE CORRECTIONAL CENTER FPC SCHED NO ID: Q00000139 /
PROJECT DESCRIPTION
COMMENTS: Replacement of Locking Mechanism on Dorm and Cellblock Doors
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 3,600,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 3,600,000.00
TOTAL BDS PROJECT 0.00 3,600,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 28
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 08 REQUEST AGY 416 RAYBURN CORRECTIONAL CENTER FPC SCHED NO ID: Q00000154 /
PROJECT DESCRIPTION
COMMENTS: Security Perimeter Fence, Planning and Construction
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 2,095,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 2,095,000.00
TOTAL BDS PROJECT 0.00 2,095,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 29
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 16 REQUEST AGY 512 WILDLIFE& FISHERIES OFF OF SEC FPC SCHED NO ID: Q00001381 /
PROJECT DESCRIPTION
COMMENTS: Wildlife and Fisheries Enforcement Training Academy and Emergency Facility (Complex)
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 2,250,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 2,250,000.00
TOTAL BDS PROJECT 0.00 2,250,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 30
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 16 REQUEST AGY 513 OFFICE OF WILDLIFE FPC SCHED NO ID: Q00001377 /
PROJECT DESCRIPTION
COMMENTS: Woodworth Central Office Complex
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 3,608,900.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 3,608,900.00
TOTAL BDS PROJECT 0.00 3,608,900.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 31
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 16 REQUEST AGY 513 OFFICE OF WILDLIFE FPC SCHED NO ID: Q00001419 /
PROJECT DESCRIPTION
COMMENTS: Rockefeller Refuge Emergency Generator for West End Dormitory
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 250,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 250,000.00
TOTAL BDS PROJECT 0.00 250,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 32
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 16 REQUEST AGY 513 OFFICE OF WILDLIFE FPC SCHED NO ID: Q00001466 /
PROJECT DESCRIPTION
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 500,000.00
TOTAL PRIOR YEAR 0.00 0.00
TOTAL CURRENT YEAR 0.00 500,000.00
TOTAL BDS PROJECT 0.00 500,000.00
RUN DATE : 10/16/2020 STATE OF LOUISIANA PAGE: 33
RUN TIME: 13:32:35 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 03 OF FISCAL YEAR 2021
LAGOV AFS
SCHED NO 19 REQUEST AGY 601 LSU A & M COLLEGE FPC SCHED NO ID: Q00000104 /
PROJECT DESCRIPTION
COMMENTS: Student Health Center Renovation and Addition
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** CURRENT YEAR FUNDING SOURCES ***
TOTAL ACT 2 0.00 23,890,000.00
TOTAL PRIOR YEAR 0.00 0.00…