1 Non-agency Tidelands Projects – Currently Not Funded as of July 1, 2020: Project Name Agency Remaining Balance Managed Projects Casting For Conservation Coastal Conservation $ 2,238.94 Casting For Conservation Coastal Conservation $ 23,654.67 Seafood Marketing CMSM $ 150,000.00 Robotics Oyster Production Gulfport High School $ 37,000.09 Mississippi Habitat Stewards Program MS Wildlife Federation $ 32,121.05 Mississippi Habitat Stewards Program MS Wildlife Federation $ 50,000.00 Artificial Reef Monitoring MS Gulf Fishing Banks $ 31,846.68 MS Maritime Museum Parking Lot MS Maritime Museum $ 38,000.30 Waterproofing Coastal MS YMCA $ 6,769.00 Waterproofing Coastal MS YMCA $ 60,000.00 Living Shoreline Coast-Share Program MSU $ 222,092.00 Aquaculture Expansion Ocean Springs High School $ 7,209.48 Marine Awareness Enhancement The Nourishing Place $ 20,385.00 Estuary to Island Art., Science Industry Walter Anderson Museum $ 45,557.65 Stock Enhancement Red Snapper USM $ 39,005.14 USM - Waterfront Access for Education at Cedar Point USM $ 3,809.95 GCRL Public Access Enhancements USM $ 100,000.00 MS Stock Assessment USM $ 26,964.94 Movement and Fidelity of Juvenile Red Fish USM $ 53,259.89 Monitoring MS Marine Resources USM $ 60,171.93 Assessing & Monitoring of Mississippi Fishery USM $ 194,638.00 2 Implementation of a Demo and Mortality monitoring program USM $ 52,261.19 Monitoring Seagrass Distribution and Conditions at Cat USM $ 26,972.18 GCRL Public Access Enhancement - Supplemental USM $ 217,500.00 GCRL Public Access Enhancements USM $ 100,000.00 Larval Tarpon Naval Source, Transport Pathways and Estuarine Arrival USM $ 100,262.92 Studies of Southern Flounder Using Passive Acoustic USM $ 87,709.00 MS Mid-Breton Sediment Diversion (MBrSD) Assessment *see detailed explanation on pg. 7 USM $ 157,449.46 Public Access Projects Beauvoir Land Acquisition Beauvoir $ 56,531.25 Day Pier Extension & South End Comfort City of Bay St. Louis $ 44,849.73 Day Pier Extension & South End Comfort City of Bay St. Louis $ 612,660.00 BLS Harbor Pier 5 City of Bay St. Louis $ 317,237.50 Rutherford Fishing Pier Extension City of Bay St. Louis $ 250,000.00 City of Biloxi- Old Brick House City of Biloxi $ 68,280.00 Sherman Canaan Fishing Dock City of Biloxi $ 4,803.83 Pedestrian Overpass City of Biloxi $ 100,000.00 West Biloxi Boardwalk and Boat City of Biloxi $ 774,099.01 Point Cadet Marina Expansion & Water's Edge Boardwalk City of Biloxi $ 700,000.00 Pressure Wash the Bridge City of Biloxi $ 4,773.00 West Biloxi Boardwalk and Boat Launch Phase2 City of Biloxi $ 350,000.00 Biloxi River Park and Restoration at Eagle Point City of Biloxi $ 243,150.00 Marina Observation Deck and Diamondhead Property Boardwalk Owners $ 214,305.00 3 Montjoy Creek Restoration and Drainage Improvements City of Diamondhead $ 327,708.65 Montjoy Creek & Rotten Bayou Public Access City of Diamondhead $ 250,000.00 D'Iberville Marina/Waterfront-Phase 3 City of D'Iberville $ 309,469.53 Tchouticabouffa River Park and Blue way City of D'Iberville $ 58,721.32 Brodie Bayou Public Access & Restoration City of D'Iberville $ 70,807.50 Brodie Bayou Public Access & Restoration 2 City of D'Iberville $ 200,000.00 Tchouticabouffa River Park Phase III City of D'Iberville $ 70,522.50 Shepard State Park Improvements City of Gautier $ 33,586.10 Gautier Mary Walker Bayou Parks City of Gautier $ 286,360.98 Town Commons City of Gautier $ 400,000.00 Shepard State Park Upgrades Project City of Gautier $ 152,236.22 Shepard State Park Marsh Boardwalk City of Gautier $ 250,000.00 Gautier Mary Walker Bayou Parks City of Gautier $ 250,000.00 Shepard State Park Upgrades Project City of Gautier $ 250,000.00 Courthouse Road Boat Launch City of Gulfport $ 60,621.45 Improvements to Bert Jones Yacht Basin City of Gulfport $ 2,174.04 Improvements to Bert Jones Yacht Basin City of Gulfport $ 179,717.95 Bulkhead Repairs at Gulfport Lake Boat Launch City of Gulfport $ 22,500.00 Bernard & Brickyard Bayou Blueway Kayak Launch City of Gulfport $ 275,000.00 Brickyard Bayou Education Trail/Outdoor City of Gulfport $ 200,000.00 Gulfport Boat Launch Improvements City of Gulfport $ 150,000.00 Harbor Improvements City of Long Beach $ 243,493.04 Harbor Improvements City of Long Beach $ 238,231.90 FY15 Harbor Improvements City of Long Beach $ 37.15 4 Harbor Improvements City of Long Beach $ 737.30 Harbor Improvements City of Long Beach $ 73,936.80 2018 Harbor Improvements City of Long Beach $ 298,823.57 2019 Harbor Improvements City of Long Beach $ 295,506.94 2020 Harbor Improvements City of Long Beach $ 499,387.50 Moss Point River Front Park Enhancements City of Moss Point $ 13,795.82 Pelican Landing Waterfront Improvements City of Moss Point $ 35,370.99 River Front Boardwalk City of Moss Point $ 87,875.96 Sawmill Landing City of Moss Point $ 118,282.00 Dantzler Street Alignment City of Moss Point $ 150,000.00 Hwy 613 Sunset Pier And Sidewalk Extension City of Moss Point $ 225,000.00 Living Shoreline Outfall Productions City of Ocean Springs $ 110,174.03 City of Ocean Springs City of Ocean Springs $ 37,406.13 OS Front Beach Infrastructure Stabilization City of Ocean Springs $ 240,000.00 Front Beach Living Shoreline Phase II City of Ocean Springs $ 150,000.00 East Beach Accessibility City of Ocean Springs $ 225,000.00 Point Park Piers and Piling Restoration City of Pascagoula $ 10,606.57 Point Park - Boardwalk and Piers City of Pascagoula $ 183,400.00 Point Park Amenities City of Pascagoula $ 66,360.00 Lighthouse Park Improvements City of Pascagoula $ 450,000.00 Redecking Existing Piers City of Pass Christian $ 5,928.75 East Harbor Repairs to the Water Distribution System City of Pass Christian $ 52,645.00 West Harbor Electrical Improvements City of Pass Christian $ 147,300.00 Removal of derelict piers and structures City of Waveland $ 200,000.00 5 Handicap Accessible Walkway Ramp to Water City of Waveland $ 225,000.00 Harrison County Active Living Initiatives GCCF $ 200,000.00 Hancock County Pearlington Pier & Boat Launch Improvements Hancock County $ 14,208.02 Washington Street Waterfront Improvements Hancock County $ 56,250.00 Hancock County Boat Launch Hancock County $ 52,130.70 Mcleod Park Campsite Expansion Hancock County $ 497,315.79 Jourdan River Shores Canal Dredging Project Hancock County $ 80,250.00 West Biloxi Boat Launch Harrison County $ 431,334.83 Biloxi River Boat Launch Harrison County $ 186,504.62 Long Beach Gateway Harrison County $ 37,500.00 West Biloxi Boardwalk and Boat Launch Harrison County $ 600,000.00 Sand Beach Wash- up clearing Harrison County $ 5,000.00 IMMS Education and Outreach Program IMMS $ 94,962.81 Pascagoula Bulkhead Improvements Jackson County $ 115,000.00 La Pointe Krebs Jackson County $ 25,000.00 Fort Bayou Launch Improvements - Phase II Jackson County $ 34,160.00 Ocean Spring Harbor - Inner Harbor Boat Jackson County $ 205,535.03 Brittany Ave Boat Launch - Parking Lot Expansion Jackson County $ 238,711.07 Fort Bayou Launch Improvements Phase IV Jackson County $ 167,669.33 LaPointe Krebs Restoration Project LaPointe Krebs $ 1,257.28 Lynn Meadows Building Restoration Lynn Meadows $ 29,032.84 Lynn Meadows Roof Repair Lynn Meadows $ 91,020.00 Lynn Meadows Deck Replacement Lynn Meadows $ 49,426.04 Lynn Meadows Roof Repair Lynn Meadows $ 150,000.00 6 Preservation/Restoration Biloxi Schooners Maritime Seafood Museum $ 8.31 Golden Fisherman Fountain Phase 2 Maritime Seafood Museum $ 50,000.00 EEC Interpretive Nature Trail Program Phase 2 MGCCC $ 193,222.27 Total $ 17,476,793.41 7 8/13/2020 FY21 FUNDS NEEDED FOR COMPLETION OF PROJECTS IN PROGRESS 1:09 PM Project Balance for Original Award Project FY21 Amount MS AQUARIUM - City of Gulfport FY18/19 1,636,690.49 8,000,000.00 USM-Ocean Enterprise FY18 5,775,409.60 7,000,000.00 Audubon FY19 223,214.97 300,000.00 BILOXI-East Biloxi Boardwalk FY19 1,934,904.00 2,000,000.00 BILOXI-East Biloxi Boardwalk-Sand Re-nourishment FY19 1,000,000.00 1,000,000.00 Coffee Creek-Outfall FY19 1,791,969.64 2,000,000.00 Coffee Creek-Water Quality FY19 822,767.97 1,000,000.00 MDWFP-Buccaneer State Park - FY19 2,000,000.00 2,000,000.00 BILOXI-Bayview Avenue Boardwalk FY19 2,653,140.00 2,900,000.00 BAY ST. LOUIS-Ward 6 Boat Launch FY19 254,864.50 600,000.00 HARRISON COUNTY-Sea Oats and Sand Dunes FY19 105,000.00 200,000.00 Infinity Science Center FY19 619,018.00 860,753.00 MSU-IMMS Evaluation Study FY19 956,654.24 1,250,000.00 JACKSON COUNTY-Front Beach Erosion Control FY19 1,773,137.18 1,900,000.00 USM-Aquaculture Depth Control Unit FY19 98,965.91 300,000.00 GOMESA Project Management, Development and Mitigation FY18 273,146.72 500,000.00 MDMR-Oyster Plant (Spat-Tech) FY18 2,000,000.00 3,000,000.00 (increased from $1M to $2M because unable to perform work due to Bonnet Carre opening) 1 of 2 8 8/13/2020 FY21 FUNDS NEEDED FOR COMPLETION OF PROJECTS IN PROGRESS 1:09 PM Project Balance for Original Award Project FY21 Amount MDMR-Shellfish Water Quality Testing (Dry Lab) FY18 95,000.00 760,000.00 MDMR-Artificial Reef Construction FY18 999,965.10 1,000,000.00 MDMR-Water Testing for Safey of Seafood Consumtion 45,261.91 100,000.00 MDMR-Oyster Cultch FY18 503,383.75 1,000,000.00 MDEQ-Water Quality (other programs) FY19 998,245.12 1,000,000.00 Hancock County Water/Sewer-Force Main Crossings FY19 487,750.00 500,000.00 27,048,489.10 Unobligated funds 771,196.11 (to cover unforeseen expenses on projects under construction) TOTAL FUNDS NEEDED IN FY21 FOR PROJECT COMPLETION $ 27,819,685.21 2 of 2 9 MDMR - Agency Contracts Contractor Project Description Funding Remaining Anchor QEA LLC Alt Bulkhead Design Tidelands $ 15,965.05 Auburn University Off-Bottom Oyster Aquaculture OBOA $ 43,437.13 Cypress Environmental Comp Eco Risk Assessment NOAA $ 49,294.00 Eco-Restore Invasive Treatment Restore $ 79,800.00 USM Blue Crab Mealopae Bonnet Carre $ 38,431.00 USM Blue Crab CPUE Bonnet Carre $ 42,866.80 Purchasing MS Congeniality Marketing NPS / Tidelands $ 12,500.00 Marine Patrol Budget Impacts: The Office of Marine Patrol is currently operating on a minimal budget that can have adverse affects on both public and officer safety.