Budget; direct disbursements from certain special funds.

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To: Appropriations
MISSISSIPPI LEGISLATURE REGULAR SESSION 2026

By: Senator(s) Hopson

SENATE BILL NO. 2189
(As Sent to Governor)

AN ACT TO DIRECT THE STATE FISCAL OFFICER TO MAKE 1
DISBURSEMENTS FROM THE 2022 IHL CAPITAL IMPROVEMENTS FUND, THE 2
2022 COMMUNITY AND JUNIOR COLLEGES CAPITAL IMPROVEMENTS FUND, AND 3
THE 2022 STATE AGENCIES CAPITAL IMPROVEMENTS FUND FOR CERTAIN 4
PROJECTS; TO DIRECT THE STATE FISCAL OFFICER TO MAKE DISBURSEMENTS 5
FROM THE 2022 DEPARTMENT OF FINANCE AND ADMINISTRATION STATEWIDE 6
REPAIR AND RENOVATION FUND TO PAY THE COSTS OF CERTAIN 7
INFRASTRUCTURE IMPROVEMENTS, GENERAL REPAIRS AND RENOVATIONS; TO 8
DIRECT THE STATE FISCAL OFFICER TO MAKE DISBURSEMENTS FROM THE 9
2026 LOCAL IMPROVEMENTS PROJECTS FUND FOR CERTAIN PROJECTS; TO 10
AUTHORIZE ANY STATE AGENCY THAT RECEIVES CERTAIN MONIES TO 11
ESCALATE ITS BUDGET UPON RECEIVING SUCH MONIES AND EXPEND SUCH 12
MONIES IN ACCORDANCE WITH THE RULES AND REGULATIONS IN A MANNER 13
CONSISTENT WITH THE ESCALATION OF FEDERAL FUNDS; AND FOR RELATED 14
PURPOSES. 15
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI: 16
SECTION 1. (1) Monies transferred pursuant to Senate Bill 17
No. 2917, 2026 Regular Session, into the 2022 IHL Capital 18
Improvements Fund (Fund No. 6611330000) shall be disbursed by the 19
Department of Finance and Administration, pursuant to the 20
authority to spend those monies granted by an appropriation bill 21
passed separately during the 2026 Regular Session, with the 22
approval of the Board of Trustees of State Institutions of Higher 23
Learning on those projects related to the universities under its 24
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management and control to pay the costs of capital improvements, 25
renovation and/or repair of existing facilities, furnishings 26
and/or equipping facilities for public facilities as hereinafter 27
described: 28
AMOUNT AMOUNT 29
ENTITY ALLOCATED ALLOCATED 30
PROJECT PER PROJECT PER ENTITY 31
Alcorn State University........................... $ 6,500,000.00 32
Repair, renovation, and expansion 33
of and upgrades and improvements 34
to the Davey L. Whitney Complex 35
and Wellness Center............$ 6,000,000.00 36
Pre-plan for Walter Washington 37
Administration and Classroom 38
Building Phase I...............$ 500,000.00 39
Alcorn State University 40
Division of Agriculture.......................... $ 1,300,000.00 41
Phase I of repair, renovations 42
and upgrading of campus 43
buildings and related 44
facilities to house the 45
Poultry Science Academic 46
Research Center................$ 1,300,000.00 47
Delta State University............................ $ 6,800,000.00 48
Repair, renovation, 49
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upgrading and demolition 50
of campus buildings and 51
facilities.....................$ 6,800,000.00 52
Jackson State University.......................... $ 10,000,000.00 53
Repair, renovations and 54
upgrading of campus buildings 55
and facilities, including, 56
but not limited to, residence 57
halls..........................$ 6,000,000.00 58
Construction, furnishing and 59
equipping a new dining 60
facility and related 61
facilities.....................$ 4,000,000.00 62
Mississippi State University...................... $ 20,000,000.00 63
Construction of a new south 64
campus mechanical plant to 65
service the existing campus 66
chilled water loop.............$20,000,000.00 67
Mississippi University for Women.................. $ 11,500,000.00 68
Repair, renovation and 69
upgrading of Old 70
Pohl Gym.......................$11,500,000.00 71
Mississippi Valley State University............... $ 7,000,000.00 72
Construction, repair, 73
renovations and upgrading 74
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of new or existing 75
residence halls................$ 7,000,000.00 76
University of Mississippi......................... $ 10,000,000.00 77
Construction, furnishing and 78
equipping of a new building 79
and related facilities to 80
house the School of 81
Accountancy....................$10,000,000.00 82
IHL Education and Research Center................. $ 2,000,000.00 83
Repair, renovations and 84
upgrades to facilities.........$ 2,000,000.00 85
TOTAL............................................. $ 75,100,000.00 86
(2) (a) Amounts transferred into such special fund pursuant 87
to Senate Bill No. 2917, 2026 Regular Session, shall be disbursed 88
to pay the costs of projects described in subsection (1) of this 89
section. If any monies in such special fund are not used within 90
four (4) years after the date such monies are transferred into the 91
special fund, then the institution of higher learning for which 92
any unused monies are allocated under subsection (1) of this 93
section shall provide an accounting of such unused monies to the 94
Department of Finance and Administration. 95
(b) Monies in the special fund may be used to reimburse 96
reasonable actual and necessary costs incurred by the Department 97
of Finance and Administration, acting through the Bureau of 98
Building, Grounds and Real Property Management, in administering 99
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or providing assistance directly related to a project described in 100
subsection (1) of this section. An accounting of actual costs 101
incurred for which reimbursement is sought shall be maintained for 102
each project by the Department of Finance and Administration, 103
Bureau of Building, Grounds and Real Property Management. 104
Reimbursement of reasonable actual and necessary costs for a 105
project shall not exceed two percent (2%) of the monies in the 106
special fund used for such project. Monies authorized for a 107
particular project may not be used to reimburse administrative 108
costs for unrelated projects. 109
(3) The Department of Finance and Administration, acting 110
through the Bureau of Building, Grounds and Real Property 111
Management, is expressly authorized and empowered to receive and 112
expend any local or other source funds in connection with the 113
expenditure of funds provided for in this section. The 114
expenditure of monies deposited into the special fund shall be 115
under the direction of the Department of Finance and 116
Administration. The funds shall be paid by the State Treasurer 117
upon issued warrants by the Department of Finance and 118
Administration. The warrants shall be issued upon requisitions 119
signed by the State Fiscal Officer, or his or her designee. 120
(4) Any amounts allocated to an institution of higher 121
learning that are in excess of that needed to complete the 122
projects at such institution of higher learning that are described 123
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in subsection (1) of this section may be used for general repairs 124
and renovations at the institution of higher learning. 125
SECTION 2. (1) Monies transferred pursuant to Senate Bill 126
No. 2917, 2026 Regular Session, into the 2022 Community and Junior 127
Colleges Capital Improvements Fund (Fund No. 6611300000) shall be 128
disbursed by the Department of Finance and Administration, 129
pursuant to the authority to spend those monies granted by an 130
appropriation bill passed separately during the 2026 Regular 131
Session, to pay the costs of acquisition of real property, 132
construction of new facilities, equipping and furnishing 133
facilities, including furniture and technology equipment and 134
infrastructure, and addition to or renovation of existing 135
facilities for community and junior college campuses as 136
recommended by the Mississippi Community College Board. The 137
amount to be expended at each community and junior college is as 138
follows: 139
Coahoma....................................... $ 1,878,225.00 140
Copiah-Lincoln................................ $ 2,220,560.00 141
East Central.................................. $ 2,064,495.00 142
East Mississippi.............................. $ 2,412,410.00 143
Hinds......................................... $ 3,787,675.00 144
Holmes........................................ $ 2,983,210.00 145
Itawamba...................................... $ 2,954,615.00 146
Jones......................................... $ 2,701,280.00 147
Meridian...................................... $ 2,136,435.00 148
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Mississippi Delta............................. $ 1,937,770.00 149
Mississippi Gulf Coast........................ $ 3,937,375.00 150
Northeast Mississippi......................... $ 2,385,015.00 151
Northwest Mississippi......................... $ 3,503,805.00 152
Pearl River................................... $ 3,189,400.00 153
Southwest Mississippi......................... $ 1,907,730.00 154
TOTAL.............................................. $ 40,000,000.00 155
(2) Amounts transferred into the special fund pursuant to 156
Senate Bill No. 2917, 2026 Regular Session, shall be disbursed to 157
pay the costs of projects described in subsection (1) of this 158
section. If any such monies in the special fund are not used 159
within four (4) years after the date such monies are transferred 160
into the special fund, then the community college or junior 161
college for which any such monies are allocated under subsection 162
(1) of this section shall provide an accounting of such unused 163
monies to the Department of Finance and Administration. 164
(3) The Department of Finance and Administration, acting 165
through the Bureau of Building, Grounds and Real Property 166
Management, is expressly authorized and empowered to receive and 167
expend any local or other source funds in connection with the 168
expenditure of funds provided for in this section. The 169
expenditure of monies deposited into the special fund shall be 170
under the direction of the Department of Finance and 171
Administration. The funds shall be paid by the State Treasurer 172
upon issued warrants by the Department of Finance and 173
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Administration. The warrants shall be issued upon requisitions 174
signed by the State Fiscal Officer, or his or her designee. 175
SECTION 3. (1) Monies transferred pursuant to Senate Bill 176
No. 2917, 2026 Regular Session, into the 2022 State Agencies 177
Capital Improvements Fund (Fund No. 6611320000) shall be disbursed 178
by the Department of Finance and Administration, pursuant to the 179
authority to spend those monies granted by an appropriation bill 180
passed separately during the 2026 Regular Session, to pay the 181
costs of capital improvements, renovation and/or repair of 182
existing facilities, furnishings and/or equipping facilities for 183
public facilities as hereinafter described: 184
STATE AGENCIES TOTAL.............................. $ 30,000,000.00 185
AMOUNT AMOUNT 186
ENTITY ALLOCATED ALLOCATED 187
PROJECT PER PROJECT PER ENTITY 188
Department of Finance and Administration.......... $ 15,000,000.00 189
Repair, renovation, 190
improvements, furnishing 191
and equipping of the 192
former Wright & Ferguson 193
Building.......................$ 6,500,000.00 194
Repair, renovation, improvements, 195
furnishing and equipping 196
of the Workers' Compensation 197
Commission Building............$ 4,000,000.00 198
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Phase II of renovations to 199
the former Trailways Bus 200
Station Building for 201
expanded CCID Court and 202
holding facilities.............$ 4,500,000.00 203
Department of Mental Health....................... $ 8,000,000.00 204
Planning, repair, replacement 205
and improvements to mechanical 206
and fire suppression systems 207
and improvements to and 208
replacement of water 209
infrastructure, including 210
wells at Mississippi State 211
Hospital.......................$ 4,000,000.00 212
Planning and replacement 213
of mechanical systems 214
and generators at the 215
North Mississippi State 216
Hospital.......................$ 800,000.00 217
Planning and replacement 218
of mechanical systems 219
and generators at the 220
South Mississippi State 221
Hospital.......................$ 1,200,000.00 222
Planning, repair, renovation, 223
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furnishing and equipping 224
of dormitory facilities 225
at Mississippi Adolescent 226
Center.........................$ 2,000,000.00 227
Mississippi School for Mathematics 228
and Science..................................... $ 1,000,000.00 229
Preplanning of repair, 230
renovation, upgrades, 231
and expansion of Hooper 232
Science Building on the 233
campus of Mississippi 234
University for Women...........$ 1,000,000.00 235
Mississippi Schools for the Deaf and the Blind.... $ 6,000,000.00 236
Preplanning of repair, 237
renovation, furnishing 238
and equipping of 239
Dorm C.........................$ 6,000,000.00 240
STATE AGENCIES TOTAL.............................. $ 30,000,000.00 241
(2) (a) Amounts transferred into such special fund pursuant 242
to Senate Bill No. 2917, 2026 Regular Session, shall be disbursed 243
to pay the costs of projects described in subsection (1) of this 244
section. If any monies in such special fund are not used within 245
four (4) years after the date such monies are transferred into the 246
special fund, then the agency for which any unused monies are 247
allocated under subsection (1) of this section shall provide an 248
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accounting of such unused monies to the Department of Finance and 249
Administration. 250
(b) Monies in the special fund may be used to reimburse 251
reasonable actual and necessary costs incurred by the Department 252
of Finance and Administration, acting through the Bureau of 253
Building, Grounds and Real Property Management, in administering 254
or providing assistance directly related to a project described in 255
subsection (1) of this section. An accounting of actual costs 256
incurred for which reimbursement is sought shall be maintained for 257
each project by the Department of Finance and Administration, 258
Bureau of Building, Grounds and Real Property Management. 259
Reimbursement of reasonable actual and necessary costs for a 260
project shall not exceed two percent (2%) of the monies in the 261
special fund used for such project. Monies authorized for a 262
particular project may not be used to reimburse administrative 263
costs for unrelated projects. 264
(3) The Department of Finance and Administration, acting 265
through the Bureau of Building, Grounds and Real Property 266
Management, is expressly authorized and empowered to receive and 267
expend any local or other source funds in connection with the 268
expenditure of funds provided for in this section. The 269
expenditure of monies deposited into the special fund shall be 270
under the direction of the Department of Finance and 271
Administration. The funds shall be paid by the State Treasurer 272
upon issued warrants by the Department of Finance and 273
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Administration. The warrants shall be issued upon requisitions 274
signed by the State Fiscal Officer, or his or her designee. 275
(4) Any amounts allocated to an agency that are in excess of 276
that needed to complete the projects at such agency that are 277
described in subsection (1) of this section may be used for 278
general repairs and renovations at the agency. 279
SECTION 4. (1) As used in this section, any reference to a 280
county, city, town, community, or village means a county, city, 281
town, community, or village of Mississippi. 282
(2) Monies transferred pursuant to Senate Bill No. 2917, 283
2026 Regular Session, into the 2026 Local Improvements Projects 284
Fund created in Section 6 of Senate Bill No. 2917, 2026 Regular 285
Session, shall be disbursed by the Department of Finance and 286
Administration, pursuant to the authority to spend those monies 287
granted by an appropriation bill passed separately during the 2026 288
Regular Session, as follows: 289
(a) To assist Prentiss County in paying costs 290
associated with repairs and renovations to the Prentiss County 291
courthouse......................................... $ 750,000.00 292
(b) To assist Lowndes County in paying costs associated 293
with moving Old Macon Road to make room for a new railroad spur at 294
the port........................................... $ 1,000,000.00 295
(c) To assist Lafayette County in paying costs 296
associated with the construction of a new jail and renovation of 297
the old jail....................................... $ 1,000,000.00 298
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(d) To assist the City of Batesville in paying costs 299
associated with the Covenant Drive Extension project.............. 300
................................................... $ 1,000,000.00 301
(e) To assist Noxubee County in paying costs associated 302
with matching funds for completing Phase I and Phase II of 303
Deerbrook Road .................................... $ 1,250,000.00 304
(f) To assist the City of Tupelo, Mississippi, in 305
paying costs associated with the Blue Suede development project... 306
................................................... $ 2,000,000.00 307
(g) To assist the Tupelo Lee Humane Society in paying 308
costs associated with making repairs and upgrades to and acquiring 309
equipment for the animal shelter................... $ 50,000.00 310
(h) To assist the City of Bay St. Louis, Mississippi, 311
in paying costs associated with hardening of windows and the roof 312
on City Hall....................................... $ 200,000.00 313
(i) To assist the City of Waveland, Mississippi, in 314
paying costs associated with replacing 2 inch line with 6 inch 315
line PVC .......................................... $ 250,000.00 316
(j) To assist the Hancock County Water and Sewer in 317
paying costs associated with making water and sewer repairs and 318
improvements by replacing 6 and 8 inch water lines, valves and 319
hydrants........................................... $ 250,000.00 320
(k) To assist the Board of Supervisors of Sunflower 321
County, Mississippi, in paying costs associated with purchasing 322
equipment for the Inverness Volunteer Fire Department............. 323
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................................................... $ 180,000.00 324
(l) To assist the Board of Supervisors of Sunflower 325
County, Mississippi, in paying various costs for the 326
Linn-Steiner-Roundway Volunteer Fire Department.... $ 400,000.00 327
(m) To assist Sunflower County Economic Development, 328
Inc., in paying costs associated with site redevelopment.......... 329
................................................... $ 250,000.00 330
(n) To assist the Town of Walnut Grove in paying costs 331
associated with infrastructure improvements to town facilities.... 332
................................................... $ 450,000.00 333
(o) To assist Neshoba County General Hospital in paying 334
costs associated with the continued development of a nursing 335
school program with the Mississippi University for Women.......... 336
................................................... $ 4,000,000.00 337
(p) To assist the Board of Supervisors of Prentiss 338
County, Mississippi, in paying costs associated with making 339
repairs and upgrades to a county access road to U.S. Highway 45 340
................................................... $ 750,000.00 341
(q) To assist the Town of Calhoun City, Mississippi, in 342
paying costs associated with purchasing a new truck bed and 343
related equipment.................................. $ 20,000.00 344
(r) To assist the Town of Big Creek, Mississippi, in 345
paying costs associated with purchasing fire turnout clothing and 346
a defibrillator for the Big Creek Volunteer Fire Department 347
................................................... $ 20,000.00 348
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(s) To assist the Town of Vardaman, Mississippi, in 349
paying costs associated with the acquisition of a new fire 350
truck ............................................. $ 200,000.00 351
(t) To assist the Town of Bruce, Mississippi, in paying 352
costs associated with the acquisition of a new fire 353
truck ............................................. $ 200,000.00 354
(u) To assist the Town of Derma, Mississippi, in paying 355
costs associated with purchasing a new truck bed and related 356
equipment for use on a town fire department truck................. 357
................................................... $ 20,000.00 358
(v) To assist the Board of Supervisors of Calhoun 359
County, Mississippi, in paying costs associated with purchasing a 360
fire truck for the Sabougla Volunteer Fire Department............. 361
................................................... $ 50,000.00 362
(w) To assist Marion County in paying costs associated 363
with repairs and infrastructure maintenance to Circle Bar Road.... 364
................................................... $ 1,000,000.00 365
(x) To assist the City of Columbia in paying costs 366
associated with the expansion of, renovation of, and improvement 367
to the City of Columbia Sports Complex............. $ 500,000.00 368
(y) To assist Covington County in paying costs 369
associated with infrastructure improvements to roads and bridges 370
in the county...................................... $ 1,000,000.00 371
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(z) To assist the Board of Supervisors of Greene 372
County, Mississippi, in paying costs associated with the 373
construction of a community center in District 2.................. 374
................................................... $ 250,000.00 375
(aa) To assist the Board of Supervisors of Perry 376
County, Mississippi, in paying costs associated with the 377
construction of a fire station in Beat 3........... $ 250,000.00 378
(ab) To assist the American Legion Post 70 in 379
Waynesboro, Mississippi, in paying costs associated with the 380
construction of a building for the American Legion Post 70........ 381
................................................... $ 150,000.00 382
(ac) To assist the Board of Supervisors of Wayne 383
County, Mississippi, in paying costs associated with making 384
infrastructure improvements to the industrial park and............ 385
Highway 45......................................... $ 1,000,000.00 386
(ad) To assist the Board of Supervisors of Jackson 387
County, Mississippi, in paying costs associated with replacing the 388
Big Point Fire Station............................. $ 1,200,000.00 389
(ae) To assist the Jackson County School District in 390
paying costs associated with the East Central High School lighting 391
project............................................ $ 700,000.00 392
(af) To assist the Board of Supervisors of George 393
County, Mississippi, in paying costs associated with paving for 394
Jodie Baxter Road.................................. $ 300,000.00 395
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(ag) To assist Rankin County in paying costs associated 396
with improvements to a flyover bridge located at the State Highway 397
18 railroad crossing .............................. $ 10,000,000.00 398
(ah) To assist the Mississippi Organ Recovery Agency in 399
paying costs associated with purchasing equipment for infectious 400
disease testing for the new lab in connection with Mississippi 401
Blood Services..................................... $ 3,000,000.00 402
(ai) To assist the City of Corinth in paying costs 403
associated with improvements to the pavilion at Trailhead Park.... 404
................................................... $ 250,000.00 405
(aj) To assist the City of Iuka in paying costs 406
associated with infrastructure improvements to city-owned property 407
and infrastructure................................. $ 150,000.00 408
(ak) To assist the Board of Supervisors of Jackson 409
County, Mississippi, in paying costs associated with acquiring 410
five (5) LUCAS chest compression devices for the fire department 411
................................................... $ 100,000.00 412
(al) To assist the Moss Point School District in paying 413
costs associated with making renovations, construction and 414
maintenance of Career and Technical Education (CTE) facilities 415
................................................... $ 1,000,000.00 416
(am) To assist the City of Lucedale, Mississippi, in 417
paying costs associated with a traffic signal at Ventura Drive and 418
Highway 63......................................... $ 1,200,000.00 419
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(an) To assist the City of Jackson, Mississippi, in 420
paying costs associated with paving of Hanging Moss Road from 421
Northside Drive east to Nakoma Drive............... $ 200,000.00 422
(ao) To assist the City of Jackson, Mississippi, in 423
paying costs of the Parks and Recreation Department associated 424
with making upgrades to Pete Brown Golf Facility.................. 425
................................................... $ 250,000.00 426
(ap) To assist the Board of Supervisors of Itawamba 427
County, Mississippi, in paying costs associated with making 428
repairs and renovations to the county courthouse.................. 429
................................................... $ 5,000,000.00 430
(aq) To assist the Town of Smithville, Mississippi, in 431
paying costs associated with water and sewer projects............. 432
................................................... $ 75,000.00 433
(ar) To assist the City of Booneville in paying costs 434
associated with infrastructure improvements to city-owned 435
property........................................... $ 250,000.00 436
(as) To assist the City of Fulton in paying costs 437
associated with infrastructure improvements........ $ 250,000.00 438
(at) To assist Alcorn County in paying costs associated 439
with engineering study for the Kimberly Clark Parkway............. 440
................................................... $ 500,000.00 441
(au) To assist the Town of Farmington in paying costs 442
associated with purchasing vehicles and equipment for the 443
Farmington Police Department....................... $ 150,000.00 444
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(av) To assist the Town of Hatley, Mississippi, in 445
paying costs associated with water and sewer projects............. 446
................................................... $ 75,000.00 447
(aw) To assist the Town of Tremont, Mississippi, in 448
paying costs associated with making infrastructure improvements 449
and upgrades on town assets........................ $ 50,000.00 450
(ax) To assist the Sandersville Volunteer Fire 451
Department in paying costs associated with expanding the station 452
to accommodate new fire truck...................... $ 50,000.00 453
(ay) To assist the Rustin Volunteer Fire Department in 454
paying costs associated with purchasing new turnout gear (10 455
suits)............................................. $ 50,000.00 456
(az) To assist the Mississippi Department of Wildlife, 457
Fisheries and Parks in paying costs associated with adding a 458
gazebo, pergola, deck and picnic tables to Lake Bogue Homa in 459
Jones County....................................... $ 20,000.00 460
(ba) To assist the Jones County Economic Development 461
Authority in paying various costs for the Ben and Erin Napier 462
Center............................................. $ 500,000.00 463
(bb) To assist the Philadelphia-Neshoba County 464
Community Development Partnership with costs associated with 465
tourism marketing and economic development initiatives............ 466
................................................... $ 300,000.00 467
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(bc) To assist the Board of Supervisors of Lee County, 468
Mississippi, in paying costs associated with the construction of a 469
fire department building for the Mooreville-Eggville Fire 470
District........................................... $ 800,000.00 471
(bd) To assist the City of Corinth in paying costs 472
associated with the construction, furnishing and equipping of a 473
building for a residency program at Magnolia Regional Health 474
Center............................................. $ 500,000.00 475
(be) To assist the City of Tupelo in paying costs 476
associated with the construction of a new fire station and 477
emergency command center........................... $ 2,200,000.00 478
(bf) To assist the CREATE Foundation in paying costs 479
associated with the purchase of the Park Hotel building in the 480
City of Amory...................................... $ 650,000.00 481
(bg) To assist the Town of Shannon in paying costs 482
associated with the purchase of a police car and fire hydrants for 483
the town........................................... $ 50,000.00 484
(bh) To assist the Board of Supervisors of Lee County, 485
Mississippi, in paying costs associated with making repairs and 486
renovations to the Pratt Community Center.......... $ 200,000.00 487
(bi) To assist the Board of Supervisors of Greene 488
County, Mississippi, in paying costs associated with property 489
acquisition, site improvements, infrastructure and related costs 490
associated with the expansion of Deep South Machine Works......... 491
................................................... $ 400,000.00 492
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(bj) To assist the Board of Supervisors of Greene 493
County, Mississippi, in paying costs associated with making 494
repairs and improvements to infrastructure and road projects...... 495
................................................... $ 250,000.00 496
(bk) To assist the Town of Crenshaw, Mississippi, in 497
paying costs associated with infrastructure improvements to town 498
facilities......................................... $ 100,000.00 499
(bl) To assist the Board of Supervisors of Tunica 500
County, Mississippi, in paying costs associated with making Tunica 501
County Utility District infrastructure improvements............... 502
................................................... $ 200,000.00 503
(bm) To assist the Town of Tunica, Mississippi, in 504
paying costs associated with infrastructure improvements to town 505
facilities......................................... $ 200,000.00 506
(bn) To assist the Town of Coldwater, Mississippi, in 507
paying costs associated with making improvements to fire 508
department facilities and making repairs to sewer and water 509
facilities......................................... $ 200,000.00 510
(bo) To assist the Mississippi Department of 511
Transportation in paying costs associated with infrastructure 512
improvements to U.S. Highway 25 in Monroe County... $ 250,000.00 513
(bp) To assist Clay County in paying costs associated 514
with repairs, renovations and improvements to the Clay County 515
courthouse......................................... $ 250,000.00 516
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 22

(bq) To assist the Golden Triangle Regional Airport in 517
paying costs associated with land acquisition...... $ 800,000.00 518
(br) To assist the Town of Belmont in paying costs 519
associated with acquisition of a fire truck........ $ 550,000.00 520
(bs) To assist the City of Petal, Mississippi, in 521
paying costs associated with the construction and development of 522
additions and improvements to and expansion of the city's 523
wastewater infrastructure necessary for the purpose of 524
transporting wastewater to the City of Hattiesburg's sewer 525
lagoon............................................. $ 750,000.00 526
(bt) To assist the Board of Supervisors of Forrest 527
County, Mississippi, in paying costs associated with critical 528
emergency-staging upgrades at The Center at Forrest County to 529
enhance the center's capabilities to serve as a centralized 530
emergency staging site............................. $ 250,000.00 531
(bu) To assist the Board of Supervisors of Tishomingo 532
County, Mississippi, in paying costs associated with making 533
upgrades and improvements to the county fairgrounds............... 534
................................................... $ 200,000.00 535
(bv) To assist the Board of Supervisors of Tishomingo 536
County, Mississippi, in paying costs associated with completing 537
and finishing the new Justice Court Center......... $ 500,000.00 538
(bw) To assist the Town of Burnsville, Mississippi, in 539
paying costs associated with making upgrades, additions and 540
repairs to Burnsville City Hall.................... $ 250,000.00 541
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
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PAGE 23

(bx) To assist the Board of Supervisors of Holmes 542
County, Mississippi, in paying costs associated with site 543
development, construction and site readiness at the Holmes County 544
Industrial Park.................................... $ 250,000.00 545
(by) To assist the City of Oxford in paying costs 546
associated with the expansion, repair and improvement to North 547
Lamar Boulevard, including any infrastructure improvements........ 548
................................................... $ 1,000,000.00 549
(bz) To assist Quitman County in paying costs 550
associated with repair and renovation of the Quitman County 551
courthouse......................................... $ 500,000.00 552
(ca) To assist the Village of Pope in paying costs 553
associated with sewer infrastructure improvements................. 554
................................................... $ 350,000.00 555
(cb) To assist the City of Itta Bena in paying costs 556
associated with repairs and improvements to the city's water and 557
sewer system and improvements to city streets...... $ 250,000.00 558
(cc) To assist the Town of Gloster, Mississippi, in 559
paying costs associated with making repairs and renovations to the 560
public library..................................... $ 500,000.00 561
(cd) To assist the Board of Supervisors of Wilkinson 562
County, Mississippi, in paying costs associated with making 563
repairs and improvements to Pinckneyville Road..... $ 750,000.00 564
(ce) To assist the Town of Centreville, Mississippi, in 565
paying costs associated with the purchase of a new fire truck..... 566
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 24

................................................... $ 500,000.00 567
(cf) To assist the City of New Albany, Mississippi, in 568
paying costs associated with Phase III of the premier recreational 569
asset project...................................... $ 1,000,000.00 570
(cg) To assist the City of New Albany, Mississippi, in 571
paying costs associated with the renovation and expansion of the 572
library, ensuring that it continues to serve as a modern center 573
for literacy, technology access and community engagement.......... 574
................................................... $ 250,000.00 575
(ch) To assist the Board of Supervisors of Union 576
County, Mississippi, in paying costs associated with making 577
necessary bridge repairs to improve transportation safety and 578
connectivity ...................................... $ 500,000.00 579
(ci) To assist the Boys and Girls Club of New Albany in 580
paying costs associated with the replacement of a failing roof, 581
protecting a vital facility that provides a safe, structured 582
environment for youth development and mentorship.................. 583
................................................... $ 100,000.00 584
(cj) To assist the Town of Sumner in paying costs 585
associated with infrastructure improvements........ $ 100,000.00 586
(ck) To assist the City of Mound Bayou in paying costs 587
associated with improvements to city streets....... $ 500,000.00 588
(cl) To assist the Town of Renova in paying costs 589
associated with street improvements including, but not limited to, 590
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 25

Second Street, Third Street, Isola Street, Daisy Street, Tolliver 591
Cove, Hill Circle and Old Hwy 61................... $ 150,000.00 592
(cm) To assist the Town of North Carrollton in paying 593
costs associated with the construction and equipping of the 594
Carroll County Multipurpose Complex................ $ 300,000.00 595
(cn) To assist the City of Myrtle, Mississippi, in 596
paying costs associated with making repairs and improvements to 597
the sidewalks to improve pedestrian safety and rehabilitate aging 598
infrastructure within the city limits.............. $ 200,000.00 599
(co) To assist the Town of Blue Springs, Mississippi, 600
in paying costs associated with making repairs and renovations to 601
the former post office building to serve as a standalone police 602
station............................................ $ 150,000.00 603
(cp) To assist the City of Jackson, Mississippi, Parks 604
and Recreation Department in paying costs associated with the 605
removal of trees for Leavell Woods and Sykes Park................. 606
................................................... $ 70,000.00 607
(cq) To assist the Oxford School District in paying 608
costs associated with making upgrades to middle school............ 609
facilities......................................... $ 200,000.00 610
(cr) To assist William Carey University in paying costs 611
associated with expansions of the health care programs at the 612
Traditions Campus in Harrison County............... $ 1,000,000.00 613
(cs) To assist the Board of Supervisors of Harrison 614
County, Mississippi, in paying costs associated with the 615
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 26

development of the Harrison County Multi-purpose Facility located 616
on Debuys Road in Biloxi........................... $ 500,000.00 617
(ct) To assist the City of Pascagoula, Mississippi, in 618
paying costs associated with the Lowry Island Restoration 619
project............................................ $ 500,000.00 620
(cu) To assist the City of Winona in paying costs 621
associated with rehabilitation of a water treatment plant......... 622
................................................... $ 1,200,000.00 623
(cv) To assist Chickasaw County with paying various 624
costs equally for ten (10) volunteer fire departments in the 625
county............................................. $ 100,000.00 626
(cw) To assist the City of Houston in paying costs 627
associated with infrastructure improvements to roadways around 628
Houston High School................................ $ 400,000.00 629
(cx) To assist the Town of Bruce in paying costs 630
associated with improvements to the city's infrastructure......... 631
................................................... $ 125,000.00 632
(cy) To assist Oktibbeha County in paying costs 633
associated with purchasing cameras for the Oktibbeha County 634
Sheriff's Department............................... $ 50,000.00 635
(cz) To assist the Village of Satartia, Mississippi, in 636
paying costs associated with the purchase of a police car......... 637
................................................... $ 50,000.00 638
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 27

(da) To assist the Warren County Port Commission in 639
paying costs associated with completing the relocation of 640
Hennessey Bayou for erosion control................ $ 2,500,000.00 641
(db) To assist the Town of Bentonia, Mississippi, in 642
paying costs associated with rebuilding or purchasing a building 643
and retrofitting for the purpose of a fire station................ 644
................................................... $ 400,000.00 645
(dc) To assist the Yazoo County Economic Development 646
District in paying costs associated with the purchase of Section 1 647
for Mega Site on I-55 for Vaughn Industrial Park.................. 648
................................................... $ 1,000,000.00 649
(dd) To assist the Culkin Water District in paying 650
costs associated with Phase II to enhance the hydraulic capacity 651
of the water distribution system................... $ 250,000.00 652
(de) To assist the Town of Edwards, Mississippi, in 653
paying costs associated with purchase of police vehicles and 654
related equipment.................................. $ 50,000.00 655
(df) To assist the City of Raymond, Mississippi, in 656
paying costs associated with completion of Phase II for the 657
Raymond Police Department.......................... $ 200,000.00 658
(dg) To assist the Town of Learned, Mississippi, in 659
paying costs associated with making infrastructure improvements 660
................................................... $ 200,000.00 661
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 28

(dh) To assist the Town of Ackerman in paying costs 662
associated with the purchase of patrol cars for the Ackerman 663
Police Department.................................. $ 150,000.00 664
(di) To assist Webster County in paying costs 665
associated with the purchase of body cameras for the Webster 666
County Sheriff's Office............................ $ 10,000.00 667
(dj) To assist the City of Eupora in paying costs 668
associated with the purchase of a patrol car for the Eupora Police 669
Department......................................... $ 50,000.00 670
(dk) To assist the City of Starkville in paying costs 671
associated with repairs and improvements to Colonel Muldrow Avenue 672
and Lummus Drive, including, but not limited to, possible 673
extensions of...................................... $ 1,000,000.00 674
(dl) To assist the Town of Utica, Mississippi, in 675
paying costs associated with addressing earth-exposed gas lines 676
and performing directional boring to protect utilities, prevent 677
service interruptions and safeguard critical infrastructure....... 678
................................................... $ 200,000.00 679
(dm) To assist the Board of Supervisors of Hinds 680
County, Mississippi, in paying costs associated with acquiring and 681
installing surveillance cameras and other associated costs for 682
neighborhood security for the Norwood, Woodlea, Valley North, 683
Northgate and Lakeover homeowners associations.................... 684
................................................... $ 100,000.00 685
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 29

(dn) To assist the City of West Point, Mississippi, in 686
paying costs associated with making renovations and infrastructure 687
improvements for the Water and Light Department................... 688
................................................... $ 200,000.00 689
(do) To assist the Board of Supervisors of Monroe 690
County, Mississippi, in paying costs associated with the 691
rebuilding and overlay for Egypt Road and other roads located in 692
District 4......................................... $ 200,000.00 693
(dp) To assist the Board of Supervisors of Clay County, 694
Mississippi, in paying costs associated with paving Clisby Road in 695
District 2......................................... $ 400,000.00 696
(dq) To assist the Harrison County School District in 697
paying costs associated with the Career and Technical Education 698
(CTE) Center....................................... $ 500,000.00 699
(dr) To assist the Town of Marion in paying costs 700
associated with completing critical infrastructure improvements to 701
Dale Drive......................................... $ 300,000.00 702
(ds) To assist Kemper County in paying costs associated 703
with repairs, upgrades and improvements to gas and water pipelines 704
and related infrastructure......................... $ 500,000.00 705
(dt) To assist Lauderdale County in paying costs 706
associated with repair and paving to Minnow Bucket Road........... 707
................................................... $ 800,000.00 708
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 30

(du) To assist Lauderdale County in paying costs 709
associated with the repair, renovation and construction of a fire 710
station for the Southeast Volunteer Fire and Rescue............... 711
................................................... $ 60,000.00 712
(dv) To assist the VFW Post 12124 in the City of 713
Meridian in paying costs associated with renovations to the Post 714
building........................................... $ 25,000.00 715
(dw) To assist the VFW Post 79 in the City of Meridian 716
in paying various costs............................ $ 25,000.00 717
(dx) To assist the Town of Walnut Grove in paying costs 718
associated with the purchase of patrol vehicles for the Walnut 719
Grove Police Department............................ $ 100,000.00 720
(dy) To assist the City of Ocean Springs, Mississippi, 721
in paying costs associated with Phase III GIS Mapping for 722
drainage/flow evaluation........................... $ 150,000.00 723
(dz) To assist the City of Southaven, Mississippi, in 724
paying costs associated with land acquisition, construction, 725
reconstruction, repair, renovation, expansion, furnishing and 726
equipping of buildings, facilities and related infrastructure, 727
site development, roadway, drainage and utility improvements, 728
traffic and public safety improvements and beautification, 729
streetscape and other related improvements necessary for the 730
redevelopment and enhancement of the West End District of the City 731
of Southaven....................................... $ 750,000.00 732
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 31

(ea) To assist the Board of Supervisors of Panola 733
County, Mississippi, in paying costs associated with making 734
repairs and renovations and acquiring equipment, to be split 735
equally among the Pope Volunteer Fire Department, Bynum Volunteer 736
Fire Department, Mount Olivet Volunteer Fire Department, Coles 737
Point Volunteer Fire Department and Lower Sardis Lake Volunteer 738
Fire Department.................................... $ 125,000.00 739
(eb) To assist the South Panola School District in 740
paying costs associated with upgrades and improvements to Career 741
and Technical Education (CTE) facilities........... $ 250,000.00 742
(ec) To assist the City of Batesville with paying costs 743
associated with purchasing a ladder fire truck to replace the 744
current aging one.................................. $ 300,000.00 745
(ed) To assist Newton County in paying costs associated 746
with repaving Chunky Duffee Road................... $ 300,000.00 747
(ee) To assist the City of Forest in paying costs 748
associated with the completion of the city's sewer rehabilitation 749
project............................................ $ 1,000,000.00 750
(ef) To assist the Town of Pickens in paying costs 751
associated with continuing renovations to a library on Lexington 752
Street that was formerly a Methodist church........ $ 200,000.00 753
(eg) To assist the Town of Pickens in paying costs 754
associated with renovating, repairing and improving the old city 755
hall on Yazoo Street............................... $ 60,000.00 756
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 32

(eh) To assist the City of Canton in paying costs 757
associated with the design, construction and equipping of a 758
real-time crime center and for training personnel to staff the 759
center............................................. $ 600,000.00 760
(ei) To assist the Board of Supervisors of Copiah 761
County, Mississippi, in paying costs associated with constructing, 762
building, furnishing and equipping an Emergency Management System 763
(EMS).............................................. $ 400,000.00 764
(ej) To assist the City of Eupora, Mississippi, in 765
paying costs associated with making improvements to sewer, water 766
and infrastructure maintenance..................... $ 400,000.00 767
(ek) To assist the Board of Supervisors of Choctaw 768
County, Mississippi, in paying costs associated with road repairs, 769
resurfacing and improvements for Beat 3............ $ 250,000.00 770
(el) To assist the Board of Supervisors of Choctaw 771
County, Mississippi, in paying costs associated with making road 772
repairs, resurfacing and improvements for Beat 1.................. 773
................................................... $ 250,000.00 774
(em) To assist the Board of Supervisors of Choctaw 775
County, Mississippi, in paying costs associated with making road 776
repairs, resurfacing and improvements for Beat 5.................. 777
................................................... $ 250,000.00 778
(en) To assist the Board of Supervisors of Choctaw 779
County, Mississippi, in paying costs associated with road repairs, 780
resurfacing and improvements for Beat 2............ $ 100,000.00 781
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 33

(eo) To assist the Town of Mathiston, Mississippi, in 782
paying costs associated with making road repairs, resurfacing, 783
and/or infrastructure improvements for sewage and/or 784
maintenance........................................ $ 250,000.00 785
(ep) To assist the City of Greenville in paying costs 786
associated with repaving and resurfacing of city streets.......... 787
................................................... $ 800,000.00 788
(eq) To assist Delta Compass in paying costs associated 789
with construction and improvements to campus properties used to 790
promote economic and workforce development......... $ 500,000.00 791
(er) To assist Yazoo County in paying costs associated 792
with the Lake George Bridge replacement project.... $ 3,000,000.00 793
(es) To assist Claiborne County in paying costs 794
associated with radiological emergency preparedness............... 795
................................................... $ 500,000.00 796
(et) To assist the Board of Supervisors of Choctaw 797
County, Mississippi, in paying various costs to be split equally 798
among the following fire departments: Ackerman Volunteer Fire 799
Department, ByWy Volunteer Fire Department, Reform Volunteer Fire 800
Department, Chester Volunteer Fire Department, Simpson Volunteer 801
Fire Department, Weir Volunteer Fire Department, Panhandle 802
Volunteer Fire Department, Union Volunteer Fire Department and 803
French Camp Volunteer Fire Department.............. $ 200,000.00 804
(eu) To assist the Board of Supervisors of Webster 805
County, Mississippi, in paying various costs to be split equally 806
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 34

among the following fire departments: Tomnolen Volunteer Fire 807
Department, Eupora Volunteer Fire Department, and Mathiston 808
Volunteer Fire Department.......................... $ 75,000.00 809
(ev) To assist the American Legion Post 82 in Ackerman 810
in paying various costs for the American Legion Post 82........... 811
................................................... $ 25,000.00 812
(ew) To assist the VFW Post 3806 in Eupora in paying 813
various costs for the VFW Post 3806................ $ 25,000.00 814
(ex) To assist the Board of Supervisors of Webster 815
County, Mississippi, in paying costs associated with making 816
repairs and resurfacing of roads and infrastructure 817
improvements ...................................... $ 400,000.00 818
(ey) To assist the Town of Ackerman, Mississippi, in 819
paying costs associated with construction and improvements of the 820
town's facilities.................................. $ 250,000.00 821
(ez) To assist the Board of Supervisors of Choctaw 822
County, Mississippi, in paying costs associated with making 823
improvements to the county jail and/or construction perimeter 824
fencing............................................ $ 250,000.00 825
(fa) To assist the Board of Supervisors of Grenada 826
County, Mississippi, in paying costs associated with making 827
repairs and improvements to Highland Hills Road and sideroads..... 828
................................................... $ 1,700,000.00 829
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 35

(fb) To assist the City of Water Valley, Mississippi, 830
in paying costs associated with maintenance, upgrades and repairs 831
for the city's electric department................. $ 1,200,000.00 832
(fc) To assist the City of Grenada, Mississippi, in 833
paying costs associated with the construction of a pavilion at 834
Officer Lee Tartt Nature Preserve.................. $ 325,000.00 835
(fd) To assist the City of Coffeeville, Mississippi, in 836
paying costs associated with repair and improvements to the city 837
roads and infrastructure........................... $ 250,000.00 838
(fe) To assist the City of Grenada, Mississippi, in 839
paying costs associated with fire protection, including, but not 840
limited to, a fire hydrant and line installation at or near the 841
fire protection loop VFW/Scenic 333/Futheyville................... 842
................................................... $ 300,000.00 843
(ff) To assist the Town of Bude in paying costs 844
associated with the purchase of police vehicles, cameras and 845
equipment.......................................... $ 200,000.00 846
(fg) To assist the City of Natchez in paying costs 847
associated with repair and maintenance of city infrastructure, 848
including, but not limited to, bridge lighting..... $ 500,000.00 849
(fh) To assist the Town of Centreville in paying costs 850
associated with repair and renovations to the town hall........... 851
................................................... $ 70,000.00 852
(fi) To assist the City of Brookhaven in paying costs 853
associated with land acquisition for, design and engineering of, 854
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 36

construction and site development of, and equipping of a public 855
safety complex..................................... $ 500,000.00 856
(fj) To assist Lincoln County in paying costs 857
associated with road repair and resurfacing........ $ 1,000,000.00 858
(fk) To assist the City of Olive Branch, Mississippi, 859
in paying costs associated with the Sylvan Lake Outflow Weir...... 860
................................................... $ 150,000.00 861
(fl) To assist the Board of Supervisors of Tate County, 862
Mississippi, in paying costs of the Sheriff's Office associated 863
with the purchase of software and other equipment................. 864
................................................... $ 75,000.00 865
(fm) To assist the City of Senatobia, Mississippi, in 866
paying costs associated with purchasing a street sweeper and 867
vacuum equipment for public works.................. $ 200,000.00 868
(fn) To assist the Board of Supervisors of Tate County, 869
Mississippi, in paying costs associated with shoulder repair, 870
paving and safety improvements to Hugh Taylor Road................ 871
................................................... $ 100,000.00 872
(fo) To assist the City of Senatobia, Mississippi, in 873
paying costs associated with water, sewer and road infrastructure 874
improvements in the city's downtown historic district; however, no 875
funds may be expended by the city for water and/or sewer 876
infrastructure improvements until the Department of Finance and 877
Administration is provided proof that (i) the city has obtained or 878
been approved to obtain and/or applied for but not approved to 879
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 37

obtain assistance available for such improvements under the State 880
Revolving Fund administered by the State Department of Health as 881
well as any applicable program administered by the Department of 882
Environmental Quality and (ii) funds from private, local and/or 883
federal sources have been irrevocably dedicated to assist in 884
paying the costs of the improvements in an amount equal to the 885
amount of funds disbursed under this paragraph (fo) that the city 886
intends to expend for such improvement............. $ 7,950,000.00 887
(fp) To assist the Board of Supervisors of Stone 888
County, Mississippi, in paying costs associated with the purchase 889
and installation of additional fire hydrants in underserved areas 890
of the county...................................... $ 150,000.00 891
(fq) To assist the Board of Supervisors of George 892
County, Mississippi, in paying costs associated with projects 893
relating to the Industrial Park Rail and Trucking Transload 894
Facility........................................... $ 400,000.00 895
(fr) To assist the Board of Supervisors of Franklin 896
County, Mississippi, in paying costs associated with making 897
improvements to Murray Road beginning at its intersection with 898
Burt Jordan Road and proceeding easterly........... $ 500,000.00 899
(fs) To assist the Town of Thaxton, Mississippi, in 900
paying costs associated with repairs and renovation and 901
infrastructure and various projects................ $ 500,000.00 902
(ft) To assist the Board of Supervisors of Benton 903
County, Mississippi, in paying costs associated with purchasing a 904
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 38

building and equipment for the food bank, including reimbursement 905
for costs already expended......................... $ 200,000.00 906
(fu) To assist the Town of Hickory Flat, Mississippi, 907
in paying costs associated with making repairs and renovations to 908
the water system and various projects.............. $ 1,000,000.00 909
(fv) To assist Amite County in paying costs associated 910
with infrastructure improvements................... $ 250,000.00 911
(fw) To assist Franklin County in paying costs 912
associated with infrastructure improvements........ $ 250,000.00 913
(fx) To assist the City of Crystal Springs in paying 914
costs associated with repairs and replacement of sewer 915
infrastructure..................................... $ 100,000.00 916
(fy) To assist the Town of Monticello in paying 917
associated with water system repairs and improvements............. 918
................................................... $ 400,000.00 919
(fz) To assist the City of Magee in paying costs 920
associated with improvements and repair to the city's wastewater 921
lagoon and drainage infrastructure................. $ 500,000.00 922
(ga) To assist the Board of Supervisors of Union 923
County, Mississippi, in paying costs associated with road 924
maintenance for District 2......................... $ 500,000.00 925
(gb) To assist the Board of Supervisors of Benton 926
County, Mississippi, in paying costs of the Sheriff's Department 927
associated with the purchase of vehicles and equipment............ 928
................................................... $ 250,000.00 929
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 39

(gc) To assist VFW Post 3962 in Corinth in paying costs 930
associated with making roof repairs................ $ 50,000.00 931
(gd) To assist the Perry Johns American Legion in 932
paying costs associated with making bathroom and roof repairs..... 933
................................................... $ 50,000.00 934
(ge) To assist the City of Corinth, Mississippi, in 935
paying costs associated with elevator installation at the 936
Crossroads Arena................................... $ 50,000.00 937
(gf) To assist the Jacinto Foundation, Inc., in paying 938
costs associated with capital improvements, repairing, renovating, 939
restoring, rehabilitating, preserving, furnishing and/or equipping 940
the Jacinto Courthouse and related facilities in Alcorn County, 941
Mississippi........................................ $ 75,000.00 942
(gg) To assist the Alcorn County Fire Services in 943
paying costs associated with making upgrades for radio and turnout 944
gear............................................... $ 300,000.00 945
(gh) To assist the Town of Kossuth, Mississippi, in 946
paying costs associated with making repairs and renovations to a 947
building........................................... $ 50,000.00 948
(gi) To assist Lamar County in paying costs associated 949
with construction of a building on 16th section land near Oak 950
Grove High School.................................. $ 1,000,000.00 951
(gj) To assist the City of Hattiesburg in paying costs 952
associated with improvements in the WSF Tatum Boulevard, Bonhomie 953
Road and Parkway Boulevard area of the city, including, but not 954
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 40

limited to, roads, bridges, sewer, drainage, sidewalks, stormwater 955
detention, land acquisition, utility relocation and lighting...... 956
................................................... $ 1,000,000.00 957
(gk) To assist Forrest County in paying costs 958
associated with repairs, renovations and upgrades to a 959
multipurpose property.............................. $ 1,000,000.00 960
(gl) To assist the Board of Supervisors of Harrison 961
County, Mississippi, in paying costs associated with making 962
improvements at Lizana Elementary School for purpose of 963
resurfacing the walking track, adding adequate lighting, safety 964
equipment and other recreational equipment......... $ 450,000.00 965
(gm) To assist the Diamondhead Fire Protection District 966
of Hancock County in paying costs associated with the purchasing 967
of equipment, training and building maintenance................... 968
................................................... $ 10,000.00 969
(gn) To assist the Harrison County Fire Service in 970
paying costs associated with the purchasing of equipment, training 971
and building maintenance for the West Wortham Road Station and 972
Lizana Volunteer Fire Station, to be split equally between the 973
stations........................................... $ 20,000.00 974
(go) To assist the Hancock County Fire Service in 975
paying costs associated with the purchasing of equipment, training 976
and building maintenance for the Kiln/Fenton Station.............. 977
................................................... $ 10,000.00 978
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 41

(gp) To assist the City of Gluckstadt, Mississippi, in 979
paying costs associated with acquiring drones and related 980
equipment for the Gluckstadt Police Department.................... 981
................................................... $ 75,000.00 982
(gq) To assist the Board of Supervisors of Madison 983
County, Mississippi, in paying costs associated with making 984
improvements to Gluckstadt Road.................... $ 1,000,000.00 985
(gr) To assist the Town of Bassfield in paying costs 986
associated with repairs, resurfacing and improvements to roads.... 987
................................................... $ 275,000.00 988
(gs) To assist the City of Magee in paying costs 989
associated with infrastructure repair.............. $ 250,000.00 990
(gt) To assist Walthall County in paying costs 991
associated with repairs and renovations to the Walthall County 992
courthouse ........................................ $ 400,000.00 993
(gu) To assist the Town of Heidelberg in paying costs 994
associated with improvements to the town's streets................ 995
................................................... $ 250,000.00 996
(gv) To assist Jasper County in paying costs associated 997
with repairs and improvements to roads in Beat 2.................. 998
................................................... $ 350,000.00 999
(gw) To assist the Board of Supervisors of Madison 1000
County, Mississippi, in paying costs associated with making 1001
improvements to Weisenberger Road.................. $ 1,000,000.00 1002
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 42

(gx) To assist the Board of Supervisors of Pike County, 1003
Mississippi, in paying costs associated with the repair and 1004
renovation of and upgrades and improvements to the McComb Public 1005
Library in the City of McComb...................... $ 500,000.00 1006
(gy) To the Town of Summit, Mississippi, to assist the 1007
Summit Rural Fire Department in paying costs associated with 1008
completing the driveways and parking at the fire station located 1009
on the Southwest Mississippi Community College campus............. 1010
................................................... $ 80,000.00 1011
(gz) To assist the City of Natchez, Mississippi, in 1012
paying costs associated with the demolition, reconstruction and 1013
replacement of the Canal Street Bridge............. $ 500,000.00 1014
(ha) To assist the Scenic Rivers Development Alliance 1015
in paying costs associated with site development and various other 1016
costs.............................................. $ 1,750,000.00 1017
(hb) To assist the Marine Corps League Detachment 1073 1018
in Hattiesburg in paying costs associated with the construction of 1019
a building......................................... $ 150,000.00 1020
(hc) To assist the Board of Supervisors of Marion 1021
County, Mississippi, in paying costs associated with paving and 1022
maintenance on county roads........................ $ 500,000.00 1023
(hd) To assist the Town of Terry, Mississippi, in 1024
paying costs associated with a new main extension of the water 1025
line from Volley Campbell Road south to the generator shop........ 1026
................................................... $ 150,000.00 1027
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 43

(he) To assist the City of Byram, Mississippi, in 1028
paying costs associated with the city's Barrington Drive Pipe 1029
Rehabilitation Project in the Barrington Subdivision.............. 1030
................................................... $ 250,000.00 1031
(hf) To assist the Board of Supervisors of Montgomery 1032
County, Mississippi, in paying costs associated with milling and 1033
overlaying Fisher Road............................. $ 500,000.00 1034
(hg) To assist the 51-55 Water Association in paying 1035
costs associated with making upgrades to water capacity and 1036
meters............................................. $ 250,000.00 1037
(hh) To assist the Michael H. Ball VFW in paying costs 1038
associated with making repairs and upgrades, including signage.... 1039
................................................... $ 10,000.00 1040
(hi) To assist the Board of Supervisors of Montgomery 1041
County, Mississippi, in paying costs associated with repairing, 1042
leveling, overlaying and paving to Lodi Road....... $ 5,500,000.00 1043
(hj) To assist the City of Winona, Mississippi, in 1044
paying costs associated with repair and maintenance on city 1045
streets and facilities............................. $ 300,000.00 1046
(hk) To assist the Board of Supervisors of Carroll 1047
County, Mississippi, in paying costs associated with making road 1048
infrastructure improvements in the county, with $300,000 for each 1049
Beat............................................... $ 1,500,000.00 1050
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 44

(hl) To assist Jasper County in paying costs associated 1051
with repairs and improvements to County Road 19 and County Road 1052
193 in Beat 1...................................... $ 200,000.00 1053
(hm) To assist Jasper County in paying costs associated 1054
with repairs and improvements for County Road 1537 and County Road 1055
2339 in Beat 3..................................... $ 200,000.00 1056
(hn) To assist Jasper County in paying costs associated 1057
with repairs and improvements for County Road 19 and County Road 1058
124 in Beat 4...................................... $ 200,000.00 1059
(ho) To assist Jasper County in paying costs associated 1060
with cost associated with repairs and improvements for County Road 1061
5033, County Road 828, County Road 84, County Road 62 and Gum 1062
Avenue in Beat 5................................... $ 200,000.00 1063
(hp) To assist Greene County in paying costs associated 1064
with Greene County High School for repair and renovation of the 1065
high school gymnasium and track.................... $ 600,000.00 1066
(hq) To assist the Board of Supervisors of Pearl River 1067
County, Mississippi, in paying costs associated with the purchase 1068
of firefighting equipment, construction of the Emergency 1069
Operations Center, and/or construction of a fire station in the 1070
City of Poplarville................................ $ 1,750,000.00 1071
(hr) To assist the Town of Tylertown, Mississippi, in 1072
paying costs associated with making infrastructure improvements to 1073
city and county owned facilities................... $ 1,250,000.00 1074
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 45

(hs) To assist the American Legion Post 56 in Tylertown 1075
in paying costs associated with drainage improvements to alleviate 1076
runoff of excessive rainfall from city streets and a continuous 1077
flow from an artesian well located on county 1078
property........................................... $ 50,000.00 1079
(ht) To assist the Mississippi Songwriters Alliance 1080
with the Mississippi Songwriters Performing Arts Center (MSPAC) in 1081
paying costs associated with the design, creation and installation 1082
for exhibits and acoustics build-out............... $ 750,000.00 1083
(hu) To assist the City of Gautier, Mississippi, in 1084
paying costs associated with making infrastructure improvements, 1085
including, but not limited to, road and sidewalk improvements 1086
strictly on the building side of the MSPAC project................ 1087
................................................... $ 750,000.00 1088
(hv) To assist the Singing River Health Care Academy in 1089
paying costs associated with construction and renovations......... 1090
................................................... $ 1,000,000.00 1091
(hw) To assist the Starkville-Oktibbeha Consolidated 1092
School District in paying costs associated with a new high school 1093
on the Mississippi State University campus........................ 1094
................................................... $ 4,000,000.00 1095
(hx) To assist the City of Starkville, Mississippi, in 1096
paying costs associated with the sewer and lagoon project......... 1097
................................................... $ 1,000,000.00 1098
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 46

(hy) To assist the Board of Supervisors of Oktibbeha 1099
County, Mississippi, in paying costs associated with various road 1100
projects, including, but not limited to, Self Creek Road, Maben 1101
Bell Road and South Montgomery Street.............. $ 1,000,000.00 1102
(hz) To assist the Town of Tutwiler, Mississippi, in 1103
paying costs associated with the rehabilitating of the Tutwiler 1104
Activities and Convention Complex, and costs associated with 1105
making lighting improvements in the downtown area................. 1106
................................................... $ 200,000.00 1107
(ia) To assist the Town of Drew, Mississippi, in paying 1108
various costs associated with the multi-purpose building.......... 1109
................................................... $ 200,000.00 1110
(ib) To assist the Board of Supervisors of Tallahatchie 1111
County, Mississippi, in paying various costs associated with the 1112
Rosebloom Recreation Complex....................... $ 200,000.00 1113
(ic) To assist the Town of Decatur, Mississippi, in 1114
paying costs associated with municipal building and infrastructure 1115
projects........................................... $ 1,000,000.00 1116
(id) To assist Perry County in paying costs associated 1117
with repairs, renovations and upgrades to the Perry County 1118
courthouse and other buildings..................... $ 750,000.00 1119
(ie) To assist Greene County in paying costs associated 1120
with the construction of a building to be located in the Town of 1121
McLain for dual use as a fire house and community center.......... 1122
................................................... $ 400,000.00 1123
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 47

(if) To assist the City of Picayune in paying costs 1124
associated with matching federal funds for a water tank........... 1125
................................................... $ 1,300,000.00 1126
(ig) To assist Stone County in paying costs associated 1127
with improvements to the Magnolia Community Center Complex........ 1128
................................................... $ 250,000.00 1129
(ih) To assist the Board of Supervisors of Newton 1130
County, Mississippi, in paying costs associated with Phase II of 1131
Sheriff's Department office expansion.............. $ 200,000.00 1132
(ii) To assist the Board of Supervisors of Newton 1133
County, Mississippi, in paying costs associated with Phase II of 1134
the Tanglewood Road project........................ $ 200,000.00 1135
(ij) To assist the City of Union, Mississippi, in 1136
paying costs associated with making improvements to streets and 1137
drainage........................................... $ 200,000.00 1138
(ik) To assist the Covington County School District in 1139
paying costs associated with the purchase and upgrades of 1140
equipment and facilities for the Career and Technical Education 1141
(CTE) Center....................................... $ 200,000.00 1142
(il) To assist the Board of Supervisors of Covington 1143
County, Mississippi, in paying costs associated with making 1144
upgrades and improvements to recreational facilities located in 1145
Section 16, Township 7 North, Range 15 West (located on 16th 1146
section property).................................. $ 150,000.00 1147
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 48

(im) To assist the Board of Supervisors of Jones 1148
County, Mississippi, in paying costs associated with making 1149
improvements to Monroe Road........................ $ 150,000.00 1150
(in) To assist the Pine Burr Area Boy Scout Council - 1151
South Mississippi Scouting in paying costs associated with making 1152
upgrades to the medical lodge at Camp Tiak in Wiggins............. 1153
................................................... $ 300,000.00 1154
(io) To assist Kiln Utility and Fire District in paying 1155
costs associated with the construction of a new fire station 1156
facility.......................................... $ 750,000.00 1157
(ip) To assist the Pearlington Water and Sewer District 1158
in paying costs associated with replacing the water and sewer 1159
system in Oak Harbor Subdivision................... $ 250,000.00 1160
(iq) To assist the City of Long Beach in paying costs 1161
associated with maintenances and repairs of city-owned 1162
infrastructure..................................... $ 500,000.00 1163
(ir) To assist the City of Pascagoula in paying costs 1164
associated with repair and improvements to 11th street............ 1165
................................................... $ 1,000,000.00 1166
(is) To assist the Laurel Veterans Museum in paying 1167
costs associated with repairs, renovations and additional 1168
exhibits........................................... $ 100,000.00 1169
(it) To assist the South Central Regional Medical 1170
Center in Laurel in paying costs associated with building a health 1171
education and training building on campus......................... 1172
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 49

................................................... $ 600,000.00 1173
(iu) To assist the Board of Supervisors of Clarke 1174
County, Mississippi, in paying various costs for the following 1175
volunteer fire departments (VFDs) to be split equally among the 1176
departments: Beaver Dam VFD, Carmichael VFD, Desoto VFD, East 1177
Quitman VFD, Enterprise VFD, Harmony VFD, Hopewell VFD, Pachuta 1178
VFD, Quitman VFD, Rolling Creek VFD, Shubuta VFD, Snell VFD, 1179
Stonewall VFD and Theadville VFD................... $ 375,000.00 1180
(iv) To assist the Board of Supervisors of Newton 1181
County, Mississippi, in paying various costs for the following 1182
volunteer fire departments (VFDs) to be split equally among the 1183
departments: Duffee VFD, Hickory VFD and Chunky VFD.............. 1184
................................................... $ 75,000.00 1185
(iw) To assist the Tippah County Hospital in paying 1186
costs associated with making improvements to the Tippah County 1187
Wellness Center and Tippah County Nursing Home.................... 1188
................................................... $ 150,000.00 1189
(ix) To assist the Board of Supervisors of Tippah 1190
County, Mississippi, in paying costs associated with making 1191
improvements to County Road 102.................... $ 500,000.00 1192
(iy) To assist the City of Ripley, Mississippi, in 1193
paying costs associated with the purchase of vehicles for law 1194
enforcement........................................ $ 150,000.00 1195
(iz) To assist the City of Ripley, Mississippi, in 1196
paying costs associated with water tower infrastructure projects 1197
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 50

................................................... $ 250,000.00 1198
(ja) To assist the Town of Walnut, Mississippi, in 1199
paying costs associated with the purchase of new vehicles......... 1200
................................................... $ 100,000.00 1201
(jb) To assist the Ripley Main Street Association in 1202
paying costs associated with various projects...... $ 150,000.00 1203
(jc) To assist the Board of Supervisors of Tippah 1204
County, Mississippi, in paying various costs for the following 1205
volunteer fire departments to be split equally among the 1206
departments: Blue Mountain Volunteer Fire Department, Dry Creek 1207
Volunteer Fire Department, Dumas Volunteer Fire Department, 1208
Falkner Fire Department, Gravestown Volunteer Fire Department, 1209
Mitchell Volunteer Fire Department, Ripley Fire Department, Spout 1210
Springs Volunteer Fire Department, Three Forks Volunteer Fire 1211
Department and Walnut Volunteer Fire Department.... $ 250,000.00 1212
(jd) To assist the Boys and Girls Club of Tippah County 1213
in paying costs associated with various projects... $ 100,000.00 1214
(je) To assist DeSoto County Regional Utility Authority 1215
in paying costs associated with purchasing and constructing a new 1216
regional wastewater treatment system .............. $ 10,000,000.00 1217
(jf) To assist the City of Ocean Springs in paying 1218
costs associated with infrastructure upgrades and construction for 1219
traffic flow and access near new middle school..... $ 600,000.00 1220
(jg) To assist the Institute for Marine Mammal Studies 1221
in paying costs associated with Ocean Adventures Marine 1222
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 51

Park............................................... $ 1,000,000.00 1223
(jh) To assist the City of Byram in paying costs 1224
associated with drainage projects.................. $ 600,000.00 1225
(ji) To assist the City of Pontotoc, Mississippi, in 1226
paying costs associated with construction of a new Farmer's 1227
Market............................................. $ 400,000.00 1228
(jj) To assist the Forest Lamar Alliance - Area 1229
Development Partnership for Greater Hattiesburg in paying 1230
engineering costs associated with the Eagle One Mega 1231
Site .............................................. $ 750,000.00 1232
(jk) To assist the Mississippi Department of 1233
Transportation in paying costs associated with the construction of 1234
a turning lane on Highway 589 in Lamar County adjacent to 1235
Crosspoint Community Church........................ $ 500,000.00 1236
(jl) To assist the Town of Polkville, Mississippi, in 1237
paying costs associated with renovations to a building to be used 1238
for a community safe room and multipurpose Civic Center, 1239
including, but not limited to, a new roof, restroom renovation and 1240
modifications to become ADA compliant.............. $ 250,000.00 1241
(jm) To assist the Smith County School District in 1242
paying costs associated with expanding the existing Career-Tech 1243
Center located in Raleigh.......................... $ 500,000.00 1244
(jn) To assist the Town of Taylorsville, Mississippi, 1245
in paying costs associated with making infrastructure improvements 1246
to the water system and drainage system enhancements.............. 1247
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 52

................................................... $ 250,000.00 1248
(jo) To assist the Board of Supervisors of Smith 1249
County, Mississippi, in paying costs associated with making 1250
critical road, bridge and infrastructure improvements within the 1251
county............................................. $ 250,000.00 1252
(jp) To assist the Board of Supervisors of Lee County, 1253
Mississippi, in paying costs associated with paving and materials 1254
for streets in Guntown, Mississippi, partnering with the 1255
county............................................. $ 1,000,000.00 1256
(jq) To assist the City of Baldwyn, Mississippi, in 1257
paying costs associated with finishing the fire department located 1258
at the Park and Rec Center......................... $ 250,000.00 1259
(jr) To assist the Town of Ecru, Mississippi, in paying 1260
costs associated with making critical infrastructure 1261
improvements....................................... $ 150,000.00 1262
(js) To assist the Town of Sherman, Mississippi, in 1263
paying costs associated with making critical infrastructure 1264
improvements....................................... $ 150,000.00 1265
(jt) To assist the City of Pontotoc, Mississippi, in 1266
paying costs associated with completing the renovations of the 1267
historic McMackin House............................ $ 50,000.00 1268
(ju) To assist the City of Carthage, Mississippi, in 1269
paying costs of purchasing vehicles and equipment for the police, 1270
water, sewer and public works departments.......... $ 250,000.00 1271
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 53

(jv) To assist the City of Kosciusko, Mississippi, to 1272
assist in paying costs associated with purchasing police vehicles 1273
and related equipment.............................. $ 325,000.00 1274
(jw) To assist the City of Hattiesburg in paying costs 1275
associated with improvements in its veterans district area of 1276
downtown........................................... $ 700,000.00 1277
(jx) To assist the Clinton/Raymond/Bolton/Regional 1278
Wastewater Authority in paying costs associated with construction 1279
and development of the Clinton/Raymond/Bolton Wastewater Authority 1280
project that will transport treated wastewater from the members' 1281
municipal lagoons and treatment facilities to the Big Black 1282
River.............................................. $ 2,000,000.00 1283
(jy) To assist the City of Pearl in paying costs 1284
associated with repair, renovations and upgrades of and 1285
improvements to its city hall building and related facilities..... 1286
................................................... $ 800,000.00 1287
(jz) To assist the City of Pearl in paying costs 1288
associated with a lighting project on U.S. Highway 80 from 1289
Concourse Drive to the east city limits ........... $ 350,000.00 1290
(ka) To assist the Board of Supervisors of Leake 1291
County, Mississippi, in paying costs associated with purchasing 1292
equipment to be used for county road maintenance... $ 700,000.00 1293
(kb) To assist the Board of Supervisors of Leake 1294
County, Mississippi, in paying costs of the Sheriff's Office 1295
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 54

associated with purchasing patrol vehicles and necessary equipment 1296
and purchasing radios.............................. $ 210,000.00 1297
(kc) To assist the Board of Supervisors of Leake 1298
County, Mississippi, in paying costs associated with construction 1299
and repair of roads and bridges.................... $ 2,000,000.00 1300
(kd) To assist the Board of Supervisors of Leake 1301
County, Mississippi, in paying costs associated with purchasing 1302
fire trucks for the Marydell Volunteer Fire Department and the 1303
Lena Volunteer Fire Department..................... $ 1,000,000.00 1304
(ke) To assist the Board of Supervisors of Holmes 1305
County, Mississippi, in paying costs associated with the 1306
construction and repair of roads and bridges in District 2 1307
................................................... $ 500,000.00 1308
(kf) To assist the Ethel Rural Water Association in 1309
paying costs associated with construction of a new water line to 1310
the Kosciusko-Attala County Airport................ $ 130,000.00 1311
(kg) To assist the Board of Supervisors of Attala 1312
County, Mississippi, in paying costs of the Sheriff's Office 1313
associated with purchasing patrol vehicles and necessary equipment 1314
to outfit the vehicles and purchasing radios for patrol 1315
vehicles........................................... $ 225,000.00 1316
(kh) To assist the University of Mississippi in paying 1317
costs associated with the development and administration of the 1318
University of Mississippi Autism and Developmental Care 1319
Initiative......................................... $ 5,000,000.00 1320
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 55

(ki) To assist Mississippi State University in paying 1321
costs associated with the development and administration of the 1322
Mississippi State University Autism and Development Care 1323
Initiative......................................... $ 5,000,000.00 1324
(kj) To assist the LeFleur's Bluff Conservancy in 1325
paying costs associated with improving the LeFleur's Bluff State 1326
Park property in accordance with the master plan of the LeFleur's 1327
Bluff Conservancy.................................. $ 13,000,000.00 1328
None of the funds allocated within this paragraph (kj) or 1329
appropriated for such purpose may be used for infrastructure that 1330
is exclusively for the purpose of the game of golf. 1331
(kk) To assist the Leake County Development Association 1332
in Carthage, Mississippi, in paying costs associated with 1333
marketing initiatives for workforce development in the county 1334
................................................... $ 100,000.00 1335
(kl) To assist the McAdams Water Association in paying 1336
costs associated with making water system upgrades................ 1337
................................................... $ 250,000.00 1338
(km) To assist the Kosciusko Separate School District 1339
in paying costs associated with the purchase and renovation of the 1340
Attala County Coliseum............................. $ 750,000.00 1341
(kn) To assist the Board of Supervisors of Attala 1342
County, Mississippi, in paying costs associated with making road 1343
and bridge improvements............................ $ 2,000,000.00 1344
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 56

(ko) To assist the Town of West, Mississippi, in paying 1345
costs associated with making infrastructure improvements to city 1346
streets, sewer and water facilities and purchasing vehicles and 1347
equipment.......................................... $ 500,000.00 1348
(kp) To assist the Langford Fire Department in paying 1349
costs associated with the purchase of equipment................... 1350
................................................... $ 100,000.00 1351
(kq) To assist the City of Brandon, Mississippi, in 1352
paying costs associated with making road infrastructure 1353
improvements....................................... $ 750,000.00 1354
(kr) To assist the City of Jackson in paying costs 1355
associated with road and infrastructure improvements in northwest 1356
Jackson............................................ $ 750,000.00 1357
(ks) To assist Hinds County in paying costs associated 1358
with sewer and drainage improvement in the Presidential Hills 1359
Neighborhood....................................... $ 500,000.00 1360
(kt) To assist the City of Jackson in paying costs 1361
associated with various costs for the Westside Community 1362
Center............................................. $ 400,000.00 1363
(ku) To assist the City of Florence in paying costs 1364
associated with purchasing and installing a new water well........ 1365
................................................... $ 300,000.00 1366
(kv) To assist the Rankin County Animal Shelter in 1367
paying costs associated with making repairs and renovations....... 1368
................................................... $ 25,000.00 1369
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 57

(kw) To assist the City of Ridgeland, Mississippi, in 1370
paying costs associated with converting a roadway from a 2-lane to 1371
4-lane and reconfiguring the intersection of Lake Harbour Drive 1372
and Harbour Drive to improve traffic congestion and flow.......... 1373
................................................... $ 1,250,000.00 1374
(kx) To assist the Capitol Complex Improvement 1375
District, as overseen by the Capitol Complex Improvement District 1376
Project Advisory Committee, in paying costs associated with making 1377
repairs and renovations to the Parham Bridges Park in Jackson..... 1378
................................................... $ 750,000.00 1379
(ky) To assist the City of Ocean Springs, Mississippi, 1380
in paying costs associated with purchasing artificial turf for the 1381
Highway 57 Sports Complex.......................... $ 350,000.00 1382
(kz) To assist the City of Ocean Springs, Mississippi, 1383
in paying costs associated with acquiring and erecting an entrance 1384
gateway welcome sign on the east entrance to the City of Ocean 1385
Springs on Highway 90.............................. $ 150,000.00 1386
(la) To assist the City of Ocean Springs, Mississippi, 1387
in paying various costs related to water, sewer, drainage, 1388
infrastructure, purchase of generators, economic development, 1389
beautification, sidewalks, environmental and infrastructure 1390
studies, LED lights for permanent and seasonal lighting for 1391
downtown Ocean Springs and costs associated with downtown 1392
wayfinding and pole arm replacement................ $ 1,500,000.00 1393
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 58

(lb) To assist the Village of Puckett in paying costs 1394
associated with water and infrastructure projects................. 1395
................................................... $ 250,000.00 1396
(lc) To assist the Town of Pelahatchie in paying costs 1397
associated with wastewater infrastructure.......... $ 500,000.00 1398
(ld) To assist the Town of Pelahatchie in paying costs 1399
associated with improvements to the town's roads.................. 1400
................................................... $ 350,000.00 1401
(le) To assist the City of Wiggins in paying costs 1402
associated with sewer infrastructure improvements from U.S. 1403
Highway 49 to the West Lagoon...................... $ 500,000.00 1404
(lf) To assist Jackson County in paying costs 1405
associated with the construction of a fire department in western 1406
Jackson County near Old Fort Bayou Road and Eglin Road............ 1407
................................................... $ 500,000.00 1408
(lg) To assist the Mississippi Symphony Orchestra in 1409
paying costs associated with the acquisition and replacement of 1410
musical instruments for Mississippi high school music programs and 1411
other various costs................................ $ 350,000.00 1412
(lh) To assist the Mississippi Children's Museum in 1413
paying costs associated with expanding and executing new programs 1414
and exhibits associated with the LIFT program...... $ 5,000,000.00 1415
(li) To assist the Mississippi Museum of Art in paying 1416
costs associated with various projects and exhibits............... 1417
................................................... $ 650,000.00 1418
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 59

(lj) To assist Innovate Mississippi in paying costs 1419
associated with various grants and loans........... $ 1,500,000.00 1420
(lk) To assist the Mississippi Department of Wildlife, 1421
Fisheries and Parks in paying costs associated with repair, 1422
renovations and improvements to the park and park facilities at 1423
Holmes County State Park........................... $ 4,000,000.00 1424
(ll) To assist Holmes County Board of Supervisors with 1425
costs associated with site development, construction and site 1426
readiness at Holmes County Industrial Park......... $ 1,000,000.00 1427
(lm) To assist the City of Meridian, Mississippi, in 1428
paying costs of the Fire Department associated with the purchase 1429
of equipment....................................... $ 25,000.00 1430
(ln) To assist the City of Meridian, Mississippi, in 1431
paying costs of the Police Department associated with the purchase 1432
of equipment and gear for the SWAT team............ $ 50,000.00 1433
(lo) To assist the City of Booneville, Mississippi, in 1434
paying costs associated with alleviating drainage problems on East 1435
Lake Street........................................ $ 50,000.00 1436
(lp) To assist the City of Crystal Springs in paying 1437
costs associated with the construction of the Chautauqua 1438
Amphitheater, including the stage.................. $ 300,000.00 1439
(lq) To assist the Reservoir Fire Protection District 1440
in paying costs associated with construction of a training 1441
facility and purchase of fire and rescue equipment................ 1442
................................................... $ 250,000.00 1443
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
26/SS26/R370SG
PAGE 60

(lr) To assist the City of Flowood in paying costs 1444
associated with road and infrastructure improvements.............. 1445
................................................... $ 750,000.00 1446
(ls) To assist the City of Picayune in paying costs 1447
associated with improvements to Friendship Park.... $ 250,000.00 1448
(lt) To assist the Town of Flora in paying costs 1449
associated with water, sewer and infrastructure repairs........... 1450
................................................... $ 350,000.00 1451
(lu) To assist the City of Madison in paying costs 1452
associated with utility relocation and sidewalks for historic 1453
district........................................... $ 1,300,000.00 1454
(lv) To assist DeSoto County Fire Rescue in paying 1455
costs associated with the purchase of a fire truck for the Eudora 1456
Volunteer Fire Department in DeSoto County......... $ 250,000.00 1457
(lw) To assist the City of Waveland in paying costs 1458
associated with improvements to the city's waterfront............. 1459
................................................... $ 250,000.00 1460
(lx) To assist the City of Bay St. Louis in paying 1461
costs associated with a municipal harbor repair project........... 1462
................................................... $ 250,000.00 1463
(ly) To assist the Town of Star in paying costs 1464
associated with the startup expenses of being a newly incorporated 1465
community.......................................... $ 200,000.00 1466
(lz) To assist the City of Indianola in paying costs 1467
associated with improvements to the city's streets................ 1468
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................................................... $ 300,000.00 1469
(ma) To assist the City of Hollandale in paying costs 1470
associated with improvements to the city's streets................ 1471
................................................... $ 400,000.00 1472
(mb) To assist Clay County in paying costs associated 1473
with repair, repaving and improvements to Waverly Road, Goode Road 1474
or Pruitt Road..................................... $ 800,000.00 1475
(mc) To assist the Looxahoma Water Association in 1476
paying costs associated with providing water service to 1477
Independence High School and East Tate Elementary School.......... 1478
................................................... $ 250,000.00 1479
(md) To assist Marshall County in paying costs 1480
associated with the purchase of equipment for the Victoria 1481
Volunteer Fire Department.......................... $ 50,000.00 1482
(me) To assist Marshall County in paying costs 1483
associated with the purchase of equipment for the Cayce Volunteer 1484
Fire Department.................................... $ 50,000.00 1485
(mf) To assist Marshall County in paying costs 1486
associated with the purchase of equipment for the Watson Volunteer 1487
Fire Department.................................... $ 50,000.00 1488
(mg) To assist Tate County in paying costs associated 1489
with purchase of equipment for the Wyatte-Chulahoma Volunteer Fire 1490
Department......................................... $ 50,000.00 1491
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PAGE 62

(mh) To assist Union County in paying costs associated 1492
with the purchase of equipment for the Ingomar Volunteer Fire 1493
Department......................................... $ 50,000.00 1494
(mi) To assist Union County in paying costs associated 1495
with purchase of equipment for the Pinedale Volunteer Fire 1496
Department......................................... $ 50,000.00 1497
(mj) To assist Union County in paying costs associated 1498
with the purchase of equipment for the West Union Volunteer Fire 1499
Department......................................... $ 50,000.00 1500
(mk) To assist the Mississippi Department of Archives 1501
and History in paying costs associated with the design, 1502
construction, renovations, repairs, furnishing, equipping, parking 1503
lots, lighting and any related infrastructure of the Vicksburg 1504
Civil War Visitor Center at the Vicksburg National Military Park 1505
and/or the Vicksburg Civil War Interpretive Center................ 1506
................................................... $ 10,000,000.00 1507
(ml) To assist the Jackson Municipal Airport Authority 1508
in paying costs associated with matching funds for critical 1509
infrastructure repairs and other necessary upgrades............... 1510
................................................... $ 500,000.00 1511
(mm) To assist the City of Jackson in paying costs 1512
associated with matching funds for the Federal Highway 1513
Administration for infrastructure and roads, including, but not 1514
limited to, Woodrow Wilson Avenue, Medgar Evers Boulevard, and 1515
McDowell Road...................................... $ 4,000,000.00 1516
S. B. No. 2189 *SS26/R370SG* ~ OFFICIAL ~
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PAGE 63

(mn) To assist George County in paying costs associated 1517
with planning and the design, renovation, expansion, and 1518
construction of the next stage of the new east-west road corridor 1519
connecting Old Highway 63 South to Mississippi Highway 613........ 1520
................................................... $ 750,000.00 1521
(mo) To assist Tate County in paying costs associated 1522
with road and infrastructure improvements around and leading to 1523
the Tate County Hospital........................... $ 2,500,000.00 1524
(mp) To assist the Meridian Airport Authority in paying 1525
costs associated with construction of terminal..... $ 400,000.00 1526
(mq) To assist the Greenwood-Leflore-Carroll Economic 1527
Development Foundation in paying costs associated with the 1528
Whittington Building Revitalization Project........ $ 600,000.00 1529
(mr) To assist the City of Drew in paying costs 1530
associated with road improvements.................. $ 350,000.00 1531
(ms) To assist Hinds County in paying costs associated 1532
with infrastructure improvements within the county................ 1533
................................................... $ 2,500,000.00 1534
(mt) To assist the Town of Caledonia in paying costs 1535
associated with the construction of a storm shelter............... 1536
................................................... $ 150,000.00 1537
(mu) To assist the City of Ridgeland in paying costs 1538
associated with the construction of new water, sewer and 1539
stormwater infrastructure.......................... $ 750,000.00 1540
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PAGE 64
ST: Budget; direct disbursements from certain
special funds.
(mv) To assist the Mississippi Military Department in 1541
paying costs associated with the Mississippi Military Department 1542
Readiness Centers Fund............................. $ 1,000,000.00 1543
(mw) To assist the Greenwood Cemetery Association in 1544
paying costs associated with repairs and maintenance of the 1545
Greenwood Cemetery and related cemetery property located in 1546
downtown Jackson, Mississippi...................... $ 100,000.00 1547
SECTION 5. (1) Any state agency that receives monies from 1548
the 2026 Local Improvements Projects Fund created in Section 6 of 1549
Senate Bill No. 2917, 2026 Regular Session, may escalate its 1550
budget upon receiving such monies and expend such monies in 1551
accordance with the rules and regulations of the Department of 1552
Finance and Administration in a manner consistent with the 1553
escalation of federal funds. 1554
(2) The Department of Archives and History may escalate its 1555
budget upon receiving monies from the Vicksburg National Military 1556
Park Fund created in Section 9 of Senate Bill No. 2917, 2026 1557
Regular Session, and expend such monies in accordance with the 1558
rules and regulations of the Department of Finance and 1559
Administration in a manner consistent with the escalation of 1560
federal funds. 1561
SECTION 6. This act shall take effect and be in force from 1562
and after its passage. 1563