Public notices for Jan. 9, 2026

Fri, 01/09/2026 - 6:00am

Click here to download the Dec. 16 Morgan City Council minutes.

PUBLIC NOTICE
OFFICIAL
PROCEEDINGS
CITY OF
MORGAN CITY
DECEMBER 16, 2025
The Mayor and City Council of Morgan City, Louisiana, met at 6:00 pm (local time) in regular session, this date, in the City Court Building, Highway 182 East, Morgan City, Louisiana.
There were present: Honorable Lee Dragna, Mayor; and Council Members Ron Bias, Steve Domangue, Thomas Hutchinson, Jr., Tim Hy- mel, and Bonnie Leonard.
Absent: None
Also present was Mr. Charlie Solar, Jr., Chief Administrative Officer.
The invocation was given by Pastor Bias.
The Positive Image recipient for the month of December was Kristopher Price. Mayor Dragna stated that he had recently been promoted to the rank of Assistant Fire Chief. He thanked Assistant Chief Price for his service and presented him with a certificate.
Mr. Matt Dragna with the Heroes Way Commission addressed the Mayor and Council requesting permission to install a sign on existing street signs to honor those who have given their best and often died for their country. He said a commission had been created and was in the process of finalizing the process of nominating, ratifying, and voting on the Veterans. He requested that the first street be co-named on July 4, 2026, to coincide with the 250th anniversary of the founding of the United States. Thereafter, Veteran’s Day, November 11, would be the annual sign installation date. A motion to approve the Heroes Way street sign project was made by Pastor Bias, seconded by Mrs. Leonard, and voted unanimously in favor.
Mr. Clarence Robinson with the Morgan City Housing Authority presented a check for PILOT payments for the years 2024-2025. He also presented the Mayor and Council with the 2025 Progress Report for the Housing Authority (copy on file).
Pastor Bias said that Mrs. Alma Williams recently turned 101 years old. He had presented her with a positive image award at her birthday party, and she greatly appreciated it.
In the matter of the Mayor’s up- date, Mayor Dragna wished everyone a Merry Christmas and a Happy New Year.
The minutes of the November 17, 2025 meeting were submitted. There being no corrections, additions, or deletions, a motion to approve the minutes was made by Pastor Bias, seconded by Mr. Hymel, and voted unanimously in favor.
Mrs. Deborah Garber, Finance Director, submitted the following financial statement for the period ending November 30, 2025.
MONTHLY FINANCIAL STATEMENTS
DATE: December 16, 2025
TO: Mayor and Council
FROM: Deborah Garber
RE: Comments related to summary of revenues and expenses compared to budget for the period ended November 30, 2025.
Attached is a summary that compares our actual revenues and expenses to our operational budget for our major funds subject to budgetary control for the period ending November 30, 2025. The following comments are related thereto:
General and Ancillary Funds: Actual operating revenues and transfers in are $566,456 more than budget. Operating expenses and transfers to other funds are also over budget $136,679. The net excess of $97,969 is a favorable variance of $414,262 as compared to the adopted budget.
Utility Fund: Actual revenues in this fund are back to being over budget this month by $260,346. The operational ex- penses(LEPA and Natural Gas are estimated) are over budget by $2,692,779 with approximately $1,740,000 of that from Purchased Power Costs. The net deficiency, after transfers, of $565,780 creates an unfavorable variance again this month as compared to the budget of $2,245,200.
Sanitation and Sewer Fund: The operating revenues remain slightly over budget by $63,428, with total operating expenses under budget by $12,955. The net excess, after transfers, of $417,653 leaves a favorable variance again this month of $297,170.
Respectfully submitted,
/s/ Deborah Garber
Deborah Garber
Finance Director

A motion to accept the financial statement was made by Mr. Do- mangue, seconded by Mrs. Leonard, and voted unanimously in favor.
The next matter on the agenda was the liquor permit revocation for Las Brisas, LLC. Police Chief Chad Adams said that during recent search warrants drug residue and paraphernalia were found in the establishment and presented the Mayor and Council with a police report (copy on file). He recommended that the liquor license be permanently re- voked. Mayor Dragna said that a letter had been sent to notify the license holder of the hearing, but it was returned as undeliverable. A motion to permanently revoke the liquor license for Las Brisas, LLC was made by Mrs. Leonard, seconded by Mr. Hutchinson, and voted un- animously in favor.
Mr. C. E. Bourg addressed the Mayor and Council regarding the condemnation and demolition of 307 Lawrence Street. He represented one of the seven owners of the property, and was requesting 60 days to get all of the owners together and come up with a plan for the property. A motion to allow 60 days be- fore the property was made by Mr. Hymel, seconded by Pastor Bias, and voted unanimously in favor.
The next matter on the agenda was the Authorization of the Mayor’s Signature for Engineering on the Citywide Sewer Rehabilitation Project; whereupon,
Mrs. Leonard offered the following Resolution, who moved for its adoption.
RESOLUTION
NO. R: 25-66
WHEREAS, The City of Morgan City will be undertaking a Citywide Sewer Rehabilitation Project; and
WHEREAS, the City has a master services agreement with the firm of C. H. Fenstermaker & Associates, LLC; and
WHEREAS, the firm of C.H. Fenstermaker & Associates, L.L.C. meets the City’s needs of Consulting Engineers for the Citywide Sewer Rehabilitation Project.
NOW THEREFORE BE IT RE- SOLVED by the City Council, the governing authority of the City of Morgan City, Louisiana that it engage C.H. Fenstermaker & Associates, L.L.C. to perform the necessary services to implement this project.
BE IT FURTHER RESOLV-ED, that the Mayor be and he is hereby authorized, empowered, and directed to execute any and all documents in connection with this project.
Mr. Hutchinson seconded the mo- tion.
The vote thereon was as follows:
AYES: Leonard, Hutchinson, Bias, Domangue, Hymel
NAYS: None
ABSENT: None
The Resolution was therefore de- clared approved and adopted this 16th day of December, 2025.
/s/ Lee Dragna
Lee Dragna
Mayor
ATTEST:
/s/ Debbie
Harrington
Debbie Harrington
Clerk
Ms. Vanessa Spinella presented the Mayor and Council with a proposed rate increase for rental of the Municipal Auditorium (copy on file). She said that she had checked with other venues in the area and felt that the proposed prices were in line with other venues; whereupon,
Mr. Hutchinson offered the following Resolution, who moved for its adoption.
RESOLUTION
NO. R: 25-67
WHEREAS, the City of Morgan City owns and operates the Morgan City Municipal Auditorium, which is utilized for public, private, civic, cultural, and community events; and
WHEREAS, the costs associated with operating, maintaining, staffing, utilities, in- surance, and ongoing improvements of the Morgan City Municipal Auditorium have increas-ed over time; and
WHEREAS, the current rental rates no longer sufficiently offset the operational and maintenance expenses incurred by the City; and
WHEREAS, it is necessary and ap- propriate to adjust the rental rates in order to ensure the continued availability, safety, and upkeep of the facility for public use.
NOW THEREFORE BE IT RE- SOLVED, by the City Council, the governing authority of the City of Morgan City, Louisiana, that the rental rates for use of the Morgan City Municipal Auditorium shall be increased as follows:
Ballroom Rental, $550.00
Ballroom & Kitchen Package, $770.00
Concourse Rental (East or West), $300.00
East Concourse & Kitchen Package, $520.00
Theater Rental, $350.00
Entire Facility Rental, $1,200.00
Meeting Rooms, $150.00
Decorating Day 8 AM – 4 PM, $200.00
Deposit (Ballroom, Theater, Entire), $500.00
Decorating Day 8 AM – 9 PM, $300.00
Deposit (E or W Concourse, Meeting Rms), $200.00
Concession Rights, $250.00
Additional Prep Time, Per Hour, $45.00
Ice, $25.00
Additional Time after 12 AM, Per Hour, $200.00
All rentals end at Midnight.
BE IT FURTHER RESOLV-ED, that the re- vised rental rates shall become effective on January 1, 2026, and shall apply to all reservations made on or after that date, regardless of the event date.
BE IT FURTHER RESOLV-ED, that the authorized City staff are hereby empowered to im- plement and ad- minister the re- vised rental rates, updates applicable policies, contracts, and fee schedules, and take any actions necessary to carry out the intent of the resolution.
Mrs. Leonard seconded the mo- tion.
The vote thereon was as follows:
AYES: Hutchinson, Leonard, Bias, Domangue, Hymel
NAYS: None
ABSENT: None
The resolution was therefore de- clared approved and adopted this 17th of December, 2025.
/s/ Lee Dragna
Lee Dragna
Mayor
ATTEST:
/s/ Debbie
Harrington
Debbie Harrington
Clerk
The public hearing for the Mosquito Abatement Or- dinance was the next matter on the agenda. Mr. Jean Paul Bourg, 700 Third Street, said that he did not think the numbers justified a seventy-five percent increase for mosquito abatement. Mayor Dragna presented Mr. Bourg with the invoices for the chemicals purchased, and showed the price of chemicals had doubled; whereupon,
This ordinance was introduced with first reading on November 18, 2025. Published by title on November 21, 2025.
Mr. Domangue offered the following ordinance, who moved for its adoption.
ORDINANCE
NUMBER 25-11
AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MORGAN CITY, LOUISIANA TO AMEND AND REENACT ARTICLE V, MOSQUITO ABATEMENT, SECTION 50-131 TO PROVIDE FOR MOSQUITO ABATEMENT.
SECTION 1
BE IT ORDAIN-ED, by the City Council, the governing authority of the City of Morgan City that Article V, Section 50-131 of the Code of Ordinances is amended and reenacted, said section to read as follows:
ARTICLE V – MOSQUITO ABATEMENT
Section 50-131
(1) In order to seek to control and abate mosquitoes and encephalitis or diseases carried by them, and in order to promote and protect the health, safety and welfare of the citizens of the City of Morgan City, the City shall conduct a comprehensive mosquito abatement program encompassing the whole of the City of Morgan City. This program shall be conducted for the abatement, control, and study of mosquito and other arthropods of public health importance, and provide for all activities incidental thereto.
(2) The cost and expenses of the mosquito abatement program shall be funded by a service charge not to exceed four dollars $4.00 per month for each and every residential, business, commercial and industrial utility customer of the City unless changed by ordinance. The assessment shall be effective upon passage of this ordinance and shall be added to the monthly utility bill of every residential, business, commercial and industrial utility customer and shall be collected by the utility department. In accordance with the Louisiana law, failure to pay the mosquito abatement assessment shall result in a termination and cutoff of the water service.
(3) Any business, governmental entity, commercial or industrial utility customer within the City which receives service through a master meter shall be charged in accordance with the number of residents housed and receiving service off the master meter, provided that the business, governmental entity, commercial or industrial utility customers master meter services one hundred or more residents.
(4) The director of finance shall maintain mosquito abatement program accounts separate and apart from other City program accounts to provide an accounting for revenues and expenditures.
(5) The City of Morgan City shall provide mosquito abatement services or utilize the professional services of a mosquito abatement contractor. The City abatement program and/or abatement contractor through the mayor and council shall provide for a mosquito abatement program which considers the health, welfare, and safety of the citizens of Morgan City and is within the cost of the amount of funds generated and held within the mosquito abatement program account.
(6) This program for comprehensive mosquito abatement shall include some form of the spraying of pesticides as selected and approved by the mayor and council and recommended by the company or persons providing professional abatement services. If the City provides its own abatement program install and use products approved for use by the United States Government.
SECTION 2
Should any section, paragraph, sentence, clause, or phrase be de- clared unconstitutional or repealed for any reason, the remainder of the ordinance shall not be affected hereby. That all laws or parts of laws in conflict with this ordinance be and the same are hereby repealed. This ordinance shall take effect immediately after its passage within the time prescribed by law.
Mr. Hutchinson seconded the mo- tion.
The vote thereon was as follows:
AYES: Doman-gue, Hutchinson, Bias, Hymel, Leonard
NAYS: None
ABSENT: None
Certified ap- proved and adopted this 16th day of December, 2025.
Delivered to Mayor Dragna at 9:00 am, this 17th day of December, 2025.
/s/ Debbie
Harrington
Debbie Harrington
Clerk
Approved this 17th day of December, 2025.
/s/ Lee Dragna
Lee Dragna
Mayor
Received from Mayor at 9:30 pm on December, 2025.
/s/ Debbie
Harrington
Debbie Harrington
Clerk
Published: December 19, 2025
Mayor Dragna advised that Mrs. Garber wanted the 2025 Budget Amendment ordinance to be adopted at the January 2026 Council Meeting so the numbers would be more accurate6.
The final matter on the agenda was the Resolution of Respect for Mr. Dale Hugh Hayes, Sr.; whereupon,
Messrs. Bias, Domangue, Hutch- inson, Hymel, and Leonard offered the following Resolution, who moved for its adoption.
RESOLUTION
NO. R: 25-68
IN MEMORIAM
DALE HUGH HAYES, SR.
WHEREAS, God, in his infinite wisdom has taken Dale Hugh Hayes, Sr. from our midst; and
WHEREAS, Dale was born on October 10, 1930, in Lake Charles, Louisiana, grew up in Morgan City, attended Sacred Heart Academy, and graduated from Holy Cross High School in New Orleans; and
WHEREAS, after one year of college, he enlisted in Company “B” of the National Guard, and later enlisted as a Private in the U.S. Army; and
WHEREAS, Dale attended Officer Candidate School, served for 24 years, and rose to the grade of Lt. Colonel. Dale held high-level Executive and Command positions in Europe, the Far East, Vietnam, and the Pentagon; and
WHEREAS, he served overseas for nine years and fought in the Korean and Vietnam Wars. Among his many decorations were the Purple Heart, three Bronze Stars for Valor, and eighteen other awards and decorations; and
WHEREAS, Dale retired from the U.S. Army to attend Law School at 42 years of age. He had a B.A. Degree from Nicholls State University and a Juris Doctor Degree from Loyola University. He was a practicing attorney in Morgan City for 43 years, serving as City Attorney for 25 years; and
WHEREAS, he leaves to cherish his wonderful memory his sons, Thomas P. Hayes and Dale H. Hayes, Jr., his eight grandchildren, and 13 great-grandchildren; and
WHEREAS, the Mayor and City Council of Morgan City wish to acknowledge publicly their sorrow and sympathy to the family of Dale Hugh Hayes, Sr.; and
WHEREAS, the Mayor and City Council of Morgan City hope that his family will find comfort in the thought that their grief and sorrow are shared by their friends.
NOW THEREFORE BE IT RE- SOLVED, by the Mayor and City Council of the City of Morgan City, through the unanimous adoption of this resolution, that they solemnly deliberate with sincere condolences, sympathy, and understanding during this time of grief.
BE IT FURTHER RESOLV-ED, etc., that this resolution be in- scribed on a separate page of the official proceedings of this meeting; that a copy of this resolution be sent to his be- reaved family; and that this meeting adjourn out of re- spect for the late Dale Hugh Hayes.
Messrs. Bias, Domangue, Hutch- inson, Hymel, and Leonard seconded the motion.
The vote thereon was as follows:
AYES: Bias, Domangue, Hutch- inson, Hymel, Leonard
NAYS: None
ABSENT: None
The resolution was therefore declared approved and adopted this 16th day of December, 2025.
/s/ Lee Dragna
Lee Dragna
Mayor
ATTEST:
/s/ Debbie
Harrington
Debbie Harrington
Clerk
/s/ Lee Dragna
Lee Dragna
Mayor
/s/ Debbie
Harrington
Debbie Harrington
Clerk
Adv. Jan. 9, 2026]

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PUBLIC NOTICE
ORDINANCE
NO. 2415
An Ordinance adopting the 2026 Combined Budgets of Revenues and Expenditures for the Parish of St. Mary, State of Louisiana.
BE IT OR- DAINED, by the St. Mary Parish Council, that the following 2026 Combined Budgets of Revenues and Expenditures are hereby adopted and that all amounts appropriated for all accounts shall not exceed the amounts fixed therefor in the Budget of Expenditures; the Administration shall notify the Council within 30 days of a budget account fluctuation of five percent (5%) below revenues or five percent (5%) over in expenditures and the necessary budget amendments shall be made:
GENERAL FUND
FUND 001
Estimated be- ginning balance 1/1/26, $1,065,000
Anticipated Revenues:
3100. TAXES, 3,962,000
3200. LICENSES & PERMITS, 734,500
3300. INTERGOVERNMENTAL REVENUE, 2,033,500
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 342,000
3600. USE OF MONEY & PROPERTY, 52,800
3700. MISCELLANEOUS REVENUES, 51,900
3800. OTHER FINANCING SOURCES, 2,060,000
TOTAL ANTICIPATED REVENUES, 9,236,700
TOTAL FUNDS AVAILABLE, 10,301,700
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 6,897,026
4100. PUBLIC SAFETY, 694,883
4300. HEALTH & WELFARE, 352,002
4500. CULTURE & RECREATION, 685,475
4850. OTHER FINANCING USES, 810,000
TOTAL ANTICIPATED EXPENDITURES, 9,439,386
FUND BALANCE ENDING, $862,314
WITNESS FEE FUND
FUND 020
Estimated be- ginning balance 1/1/26, $80,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 40,000
TOTAL ANTICIPATED REVENUES, 40,000
TOTAL FUNDS AVAILABLE, 120,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 39,000
TOTAL ANTICIPATED EXPENDITURES, 39,000
FUND BALANCE ENDING, $81,000
JUROR COMPENSATION FUND
FUND 030
Estimated be- ginning balance 1/1/26, $50,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 40,000
3700. MISCELLANEOUS REVENUE, 25,000
TOTAL ANTICIPATED REVENUES, 65,000
TOTAL FUNDS AVAILABLE, 115,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 40,000
TOTAL ANTICIPATED EXPENDITURES, 40,000
FUND BALANCE ENDING, $75,000
GAMING RECEIPT FUND
FUND 101
Estimated be- ginning balance 1/1/26, $10,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,400,000
3600. USE OF MONEY & PROPERTY, 500
TOTAL ANTICIPATED REVENUES, 1,400,500
TOTAL FUNDS AVAILABLE, 1,410,500
Anticipated Ex- penditures:,
4000. GENERAL GOVERNMENT, 515
4100. PUBLIC SAFETY, 95,000
4850. OTHER FINANCING USES, 1,305,000
TOTAL ANTICIPATED EXPENDITURES, 1,400,515
FUND BALANCE ENDING, $9,985
ROAD CONSTRUCTION & MAINTENANCE
FUND 102
Estimated be- ginning balance 1/1/26, $538,000
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, 4,991,780
3600. USE OF MONEY & PROPERTY, 4,000
3700. MISCELLANEOUS REVENUE, 50,000
3800. OTHER FINANCING SOURCES, 720,000
TOTAL ANTICIPATED REVENUES, 5,765,780
TOTAL FUNDS AVAILABLE, 6,303,780
Anticipated Ex- penditures:
4200. PUBLIC WORKS, 3,602,332
4850. OTHER FINANCING USES, 2,666,000
TOTAL ANTICIPATED EXPENDITURES, 6,268,332
FUND BALANCE ENDING, $35,448
SANITATION FUND
FUND 108
Estimated be- ginning balance 1/1/26, $295,000
Anticipated Revenues:
3100. TAXES, 3,000,000
3300. INTERGOVERNMENTAL REVENUE, 70,000
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,615,000
3600. USE OF MONEY & PROPERTY, 20,000
TOTAL ANTICIPATED REVENUES, 4,705,000
TOTAL FUNDS AVAILABLE, 5,000,000
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 202,851
4200. PUBLIC WORKS, 2,742,288
4850. OTHER FINANCING USES, 1,185,000
TOTAL ANTICIPATED EXPENDITURES, 4,130,139
FUND BALANCE ENDING, $869,861
BOAT LANDING PERMIT FUND
FUND 111
Estimated be- ginning balance 1/1/26, $90,000
Anticipated Revenues:
3200. LICENSES & PERMITS, 25,000
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 38,400
3600. USE OF MONEY & PROPERTY, 200
TOTAL ANTICIPATED REVENUES, 63,600
TOTAL FUNDS AVAILABLE, 153,600
Anticipated Ex- penditures:
4500. CULTURE & RECREATION, 53,500
TOTAL ANTICIPATED EXPENDITURES, 53,500
FUND BALANCE ENDING, $100,100
WARDS 5 & 8 SALES TAX
FUND 125
Estimated be- ginning balance 1/1/26, $745,000
Anticipated Revenues:
3100. TAXES, 400,000
3600. USE OF MONEY & PROPERTY, 3,000
TOTAL ANTICIPATED REVENUES, 403,000
TOTAL FUNDS AVAILABLE, 1,148,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 3,000
4100. PUBLIC SAFETY, 10,000
4200. PUBLIC WORKS, 105,000
4500. CULTURE & RECREATION, 93,000
4850. OTHER FINANCING USES, 35,000
TOTAL ANTICIPATED EXPENDITURES, 246,000
FUND BALANCE ENDING, $902,000
WARDS 1,2,3,4,7, & 10 SALES TAX
FUND 129
Estimated be- ginning balance 1/1/26, $630,000
Anticipated Revenues:
3100. TAXES, 445,000
3600. USE OF MONEY & PROPERTY, 5,000
TOTAL ANTICIPATED REVENUES, 450,000
TOTAL FUNDS AVAILABLE, 1,080,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 500
4100. PUBLIC SAFETY, 550,523
4200. PUBLIC WORKS, 122,000
4300. HEALTH AND WELFARE, 5,500
4500. CULTURE & RECREATION, 183,923
4850. OTHER FINANCING USES, 35,000
TOTAL ANTICIPATED EXPENDITURES, 897,446
FUND BALANCE ENDING, $182,554
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FUND 157
Estimated be- ginning balance 1/1/26, -0-
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, $232,560
TOTAL ANTICIPATED REVENUES, 232,560
TOTAL FUNDS AVAILABLE, 232,560
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 232,560
TOTAL ANTICIPATED EXPENDITURES, $232,560
FUND BALANCE ENDING, -0-
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FEE FUND – FUND 158
Estimated be- ginning balance 1/1/26, -0-
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, $5,000
TOTAL ANTICIPATED REVENUES, 5,000
TOTAL FUNDS AVAILABLE, 5,000
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 2,000
TOTAL ANTICIPATED EXPENDITURES, 2,000
FUND BALANCE ENDING, $3,000
JAIL OPERATING AND MAINTENANCE
FUND 190
Estimated be- ginning balance 1/1/26, $4,000
Anticipated Revenues:
3100. TAXES, 1,100,000
3300. INTERGOVERNMENTAL REVENUE, 300,000
3400. FEES, CHARGES & COMMISSIONS FOR SERVICES, 2,000
3600. USE OF MONEY & PROPERTY, 1,000
3800. OTHER FINANCING SOURCES, 955,000
TOTAL ANTICIPATED REVENUES:, 2,358,000
TOTAL FUNDS AVAILABLE, 2,362,000
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 2,353,500
TOTAL ANTICIPATED EXPENDITURES, 2,353,500
FUND BALANCE ENDING, $8,500
SALES TAX BOND & INTEREST SINKING
FUND 224
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $340,000
Anticipated Revenues:
3100. TAXES, 2,250,000
3300. INTERGOVERNMENTAL REVENUE, 37,000
3600. USE OF MONEY & PROPERTY, 5,000
TOTAL ANTICIPATED REVENUES:, 2,292,000
TOTAL FUNDS AVAILABLE, 2,632,000
Anticipated Ex- penditures
4750. DEBT SERVICE, 747,555
4850. OTHER FINANCING USES, 1,550,000
TOTAL ANTICIPATED EXPENDITURES, 2,297,555
FUND BALANCE ENDING, $334,445
SALES TAX BOND RESERVE FUND
FUND 225
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $128,854
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 200
TOTAL ANTICIPATED REVENUES:, 200
TOTAL FUNDS AVAILABLE, 129,054
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $129,054
SMP LIBRARY GENERAL OBLIGATION 1996 SINKING
FUND 229
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $50,739
Anticipated Revenues:
3100. TAXES, 220,000
3600. USE OF MONEY & PROPERTY, 200
TOTAL ANTICIPATED REVENUES, 220,200
TOTAL FUNDS AVAILABLE, 270,939
Anticipated Ex- penditures:
4750. DEBT SERVICE, 192,500
TOTAL ANTICIPATED EXPENDITURES, 192,500
FUND BALANCE ENDING, $78,439
EXCESS REVENUE BOND SINKING FUND
FUND 234
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $163,535
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 500
3800. OTHER FINANCING SOURCES, 1,366,000
TOTAL ANTICIPATED REVENUES, 1,366,500
TOTAL FUNDS AVAILABLE, 1,530,035
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,365,712
TOTAL ANTICIPATED EXPENDITURES, 1,365,712
FUND BALANCE ENDING, $164,323
SOLID WASTE BOND RESERVE, 2004 FUND
FUND 236
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $1,149,575
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 16,000
TOTAL ANTICIPATED REVENUES, 16,000
TOTAL FUNDS AVAILABLE, 1,165,575
Anticipated Ex- penditures:
4850. OTHER FINANCING USES, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $1,165,575
SOLID WASTE BOND SINKING 2004 FUND
FUND 237
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $1,211,623
nticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 1,200
3800. OTHER FINANCING SOURCES, 950,000
TOTAL ANTICIPATED REVENUES, 951,200
TOTAL FUNDS AVAILABLE, 2,162,823
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,207,700
TOTAL ANTICIPATED EXPENDITURES, 1,207,700
FUND BALANCE ENDING, $955,123
SOLID WASTE DEPRECIATION & CONTINGENCY FUND
FUND 238
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $295,753
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 150
3800. OTHER FINANCING SOURCES, 35,000
TOTAL ANTICIPATED REVENUES, 35,150
TOTAL FUNDS AVAILABLE, 330,903
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $330,903
SOLID WASTE POST-CLOSURE CARE FUND
FUND 239
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $6,478,297
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 6,000
3800. OTHER FINANCING SOURCES, 350,000
TOTAL ANTICIPATED REVENUES, 356,000
TOTAL FUNDS AVAILABLE, 6,834,297
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $6,834,297
GOMESA DEBT SERVICE RESERVE FUND
FUND 240
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $545,000
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 10,000
TOTAL ANTICIPATED REVENUES, 10,000
TOTAL FUNDS AVAILABLE, 555,000
Anticipated Ex- penditures:
4750. DEBT SERVICE, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $555,000
GOMESA DEBT SERVICE FUND
FUND 241
DEBT SERVICE
Estimated be- ginning balance 1/1/26, $510,100
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 10,000
3800. OTHER FINANCING SOURCES, 805,340
TOTAL ANTICIPATED REVENUES, 815,340
TOTAL FUNDS AVAILABLE, 1,325,440
Anticipated Ex- penditures:
4750. DEBT SERVICE, 805,340
TOTAL ANTICIPATED EXPENDITURES, 805,340
FUND BALANCE ENDING, $520,100
SMALL ANIMAL CONTROL
FUND 404
PROPRIETARY/ENTERPRISE
Estimated beginning balance 1/1/26, $15,027
Anticipated Revenues:
3200. LICENSES AND PERMITS, 200
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 55,000
3800. OTHER FINANCING SOURCES, 285,000
TOTAL ANTICIPATED REVENUES, 340,200
TOTAL FUNDS AVAILABLE, 355,227
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 329,323
TOTAL ANTICIPATED EXPENDITURES, 329,323
FUND BALANCE ENDING, $25,904
SOLID WASTE REDUCTION & RESOURCE FACILITY
FUND 406
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/26, $228,000
Anticipated Revenues:
3200. LICENSES & PERMITS, 1,550
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 4,303,000
3800. OTHER FINANCING SOURCES, 200,000
TOTAL ANTICIPATED REVENUES, 4,504,550
TOTAL FUNDS AVAILABLE, 4,732,550
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 3,768,944
4850. OTHER FINANCING USES, 910,000
TOTAL ANTICIPATED EXPENDITURES, 4,678,944
FUND BALANCE ENDING, $53,606
KEMPER WILLIAMS PARK FUND
FUND 409
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/26, $1,850,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 230,000
3700. MISCELLANEOUS REVENUES, 62,500
3800. OTHER FINANCING SOURCES, 215,000
TOTAL ANTICIPATED REVENUES, 507,500
TOTAL FUNDS AVAILABLE, 2,357,500
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 496,369
TOTAL ANTICIPATED EXPENDITURES, 496,369
FUND BALANCE ENDING, $1,861,131
This Ordinance shall become effective January 1, 2026.
This Ordinance having been offered and read on this the 22nd day of October 2025; having been published in accordance with law; and having been heard in a public hearing held at Franklin, Louisiana on the 10th day of December 2025; was adopted by the following vote on the 10th day of December 2025.
AYES: J Ina, David Hill, Patrick J. Hebert, James Davis, Jr., Mark A. Duhon, Dean S. Adams, Gwendolyn L. Hidalgo, and Rev. Craig Mathews.
NAYS: Rodney Olander, Leslie Rulf, Jr., and Dr. Kristi P. Rink.
ABSTAIN: None.
ABSENT: None.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This Ordinance was submitted to the President on this the 15th day of December 2025, at the hour of 11:16 a.m.
APPROVED:
s/g Sam Jones
SAM JONES,
PRESIDENT
ST. MARY PARISH
This Ordinance was returned to the Clerk of the Council on this the 15th day of December 2025 at the hour of 1:40 p.m.
Adv. Jan. 9, 2026

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PUBLIC NOTICE
TOWN OF
BERWICK,
LOUISIANA
NOTICE OF PUBLIC
MEETING
Public Meeting Date: January 13, 2026
Call to Order: 6:00 P.M.
Place: Council Meeting Room
3225 Third Street
Berwick, LA 70342
Prayer
Pledge of Allegiance
Roll Call: James Richard, Kevin Hebert, Colleen Askew, Raymond Price & Lud Henry
Minutes from last meeting: December 9, 2025
Treasurer’s Re- port
Guests:
The Beacon Shines on: Berwick High School Teacher of the year: Brooke Scott
Berwick High School Student of the year: Jude Tarver
Police Report:
Fire Report
Public Works Report
Consulting En- gineers Report
Committee Re- ports
PUBLIC HEARING
1. None
ORDINANCES – INTRODUCE/ADOPT
1. None
RESOLUTIONS/PROCLAMATIONS
1. None
NEW BUSINESS:
1. Wreaths Across America – Berwick Heritage Museum & the VFW - Shannon McFate
Adjournment
In accordance with the Americans with Disabilities Act, if you need special assistance, please contact Jamie Keith, Town Clerk, at (985) 384-8858, P.O. Box 486, Berwick, LA 70342 describing the assistance that is necessary.
Adv. Jan. 9, 2026

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PUBLIC NOTICE
ORDINANCE
NO. 2416
An Ordinance adopting the proposed Five-Year Capital Outlay Program for the Years 2026, 2027, 2028, 2029, and 2030.
BE IT OR- DAINED, by the St. Mary Parish Council, that the following five-year Capital Outlay Program is hereby adopted:
CAPITAL
OUTLAY
YEAR 2026
911 Center Wind Retrofit
Improvements to 911 Center
Hazard Mitigation Grant funds
Estimated Construction Cost, $ 401,500
Roof Replacement at Fairview Treatment Center
Replacement of roof
Capital Outlay funds
Estimated Construction Cost, $396,900
Facility Im- provements at Armory
Facility Im- provements
Capital Outlay funds
Estimated Construction Cost, $225,000
Upgrade Electrical System – Burns Point Campground
Upgrade and elevate electrical system for RV sites
LA Government Assistance Program (LGAP) Funds
Estimated Construction Cost, $300,000
Deslignes Road
Reconstruction & Overlay of Deslignes Road
Capital Outlay application
Estimated Construction Cost, $2,107,000
Upgrade Electrical System – Kemper Williams Park Campground
Upgrade electrical system for RV sites
LITA CORP applicaiton
Estimated Construction Cost, $1,400,000
Roof Replacement at St. Mary Parish Courthouse
Replace roof at the courthouse
Capital Outlay application
Estimated Construction Cost, $ 1,020,000
Improvements and Upgrade of Jail Elevator
Upgrade elevator for code and ADA Compliance
Capital Outlay application
Estimated Construction Cost, $650,000
CAPITAL
OUTLAY
YEAR 2027
Interior Renovation & Improvements St. Mary Parish Courthouse
Replace HVAC control system, plumbing, renovate Council Chambers
Capital Outlay application
Estimated Construction Cost, $942,000
Silo Road at Kemper Williams Park
Reconstruction of Silo Road
Capital Outlay application
Estimated Construction Cost, $455,520
Jupiter Street Outfall Ditch Ex- tension
Installation of Subsurface Drainage
Capital Outlay application
Estimated Construction Cost, $ 492,000
Burns Point Boat Landing
Reconstruct Boat Launch Wharf
RESTORE Act Funds
Estimated Construction Cost, $ 700,000
Fortier Road
Patch & Overlay 5,012’ length by 20’ wide
Estimated Construction Cost, $ 95,800
Michael Drive
Overlay 1,200’ length by 15’ wide
Estimated Construction Cost, $ 59,900
Martin Ridge Road
Reconstruction & Overlay Hwy 87 to Millet Point Boat Landing
Capital Outlay Application
Estimated Construction Cost, $ 2,360,600
Gibby Road
Concrete Paving 3,700 LF
Capital Outlay Application
Estimated Construction Cost, $1,792,400
CAPITAL
OUTLAY
YEAR 2028
Fontenot Boat Launch Improvements
Construct Pavilion, Fishing Pier, Hardsurface Roadway
RESTORE Act funds
Estimated Construction Cost, $1,075,000
Sewer Lift Stations Wards 5 & 8 Sewer Commission
Improvements to Sewer Lift Stations
Capital Outlay Application
Estimated Construction Cost, $858,000
Wax Lake East Stripper Pump
Replacement of Stripper Pump and New Outfall Pipe
Capital Outlay Application
Estimated Construction Cost, $1,167,000
Inez Street
Reconstruction & Overlay Hwy 318 to Dead End
Estimated Construction Cost, $250,000
Victoria-Riverside Road – Phase II
Reconstruction & Overlay
Estimated Construction Cost, $1,150,000
Hunting Road
Reconstruction & Overlay Hwy 90 Service Rd to Dead End
Estimated Construction Cost, $1,400,000
Baker Road Ex- tension
Royalty Road Funds
Estimated Construction Cost, $250,000
Freetown Road
Patch & Overlay
Estimated Construction Cost, $244,800
Richard Road
Patch, Partial Reconstruction, & Overlay
Estimated Construction Cost , $260,000
CAPITAL
OUTLAY
YEAR 2029
Canopy/Covers and Improvements to Community Parks
Elizabeth Davis Park, Sorrel Park, St. Joseph Park
Capital Outlay Application
Estimated Construction Cost, $810,000
Canopy & Rest Room Improvements to Centerville Park
Construction of Canopy & Rest Room Improvements
Capital Outlay Application
Estimated Construction Cost, $600,000
West St. Mary Civic Center
Capital Im- provements & Construction
Capital Outlay Application
Estimated Construction Cost, $ 2,700,000
Charenton Beach Road
Reconstruction & Overlay Hwy 87 to Levee
Estimated Construction Cost, $1,446,667
Georgetown Road
Reconstruction & Overlay
Estimated Construction Cost, $165,000
Market Lane
Reconstruction & Overlay
Estimated Construction Cost , $ 85,000
Flattown Road
Patch & Overlay
Ralph Darden Memorial Pkwy to Hwy 326
Estimated Construction Cost, $575,000
CAPITAL
OUTLAY
YEAR 2030
Irish Bend Road
Patch & Overlay from S Curve to Oaklawn Bridge
Estimated Construction Cost, $2,700,000
Cypremort Road
Patch & Overlay from Kelly Canal to Hwy 83
Estimated Construction Cost, $1,350,000
Levee Road
Hardsurfacing Charenton Beach Road to Parish Line
Capital Outlay Application
Estimated Construction Cost, $5,754,576
Duhon Blvd & Lakeview Drive
Overlay & Reconstruction
Capital Outlay Application
Estimated Construction Cost, $1,826,100
Allain Road
Reconstruction & Overlay Hwy 182 to Chitimacha Trail
Estimated Construction Cost, No Estimate
Dinkins Road
Reconstruction & Overlay
Estimated Construction Cost, No Estimate
Indian Road
Reconstruction & Overlay
Estimated Construction Cost, No Estimate
This Ordinance shall be in full force and effective on January 1, 2026.
This Ordinance having been offered and read on this the 22nd day of October 2025 and having been published in accordance with law; and having been heard in a public hearing held at Franklin, Louisiana on the 10th day of December 2025; was adopted by the following vote on the 10th day of December 2025.
AYES: J Ina, David Hill, Patrick J. Hebert, James Davis, Jr., Mark A. Duhon, Dean S. Adams, Gwendolyn L. Hidalgo and Rev. Craig Mathews.
NAYS: Rodney Olander, Leslie Rulf, Jr., and Dr. Kristi P. Rink.
ABSTAIN: None.
ABSENT: None.
APPROVED:
s/g Gwendolyn L. Hidalgo,
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This ordinance was submitted to the President of St. Mary Parish on this 15th day of December 2025, at the hour of 11:16 a.m.
APPROVED:
s/g Sam Jones,
SAM JONES,
PRESIDENT
ST. MARY PARISH
This ordinance was returned to the Clerk of the Council on this the 15th day of December 2025, at the hour of 1:40 p.m.
Adv. Jan. 9, 2026

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PUBLIC NOTICE
ORDINANCE
NO. 2417
An Ordinance in compliance with Ordinance No. 1973, Chapter 5 Procedures, Division 5.4 General Procedures for Public Hearing, Section 5.4.2 Re- zonings (Zoning Map Amendments).
WHEREAS, on March 12th, 2014, the St. Mary Parish Council adopted Ordinance No. 1973 – St. Mary Parish Unified Development Code, and
WHEREAS, Chapter 5 Procedures, Division 5.4 General Procedures for Public Hearing, Section 5.4.2 Rezonings (Zoning Map Amendments) provides a process for the official zoning district map to be amended, and
THEREFORE, BE IT ORDAIN-ED by the Parish Council of the Parish of St. Mary, State of Louisiana, acting as the governing authority of the Parish of St. Mary, State of Louisiana:
SECTION I - That certain tract of land described in Exhibit “A” is hereby rezoned from Existing Neighborhood (EN2) to General Commercial (GC) Zoned District.
This ordinance shall become effective and be in full force upon publication in the official journal of the Parish.
This ordinance having been offered and read on this 12th day of November 2025; having been published in accordance with law; having been heard in a public hearing held at Franklin, Louisiana on the 10th day of December 2025; was adopted by the following vote on the 10th day of December 2025.
AYES: Rodney Olander, David Hill, Leslie Rulf, Jr., Patrick J. Hebert, James Davis, Jr., Mark A. Duhon, Dean S. Adams, Dr. Kristi P. Rink, Gwendolyn L. Hidalgo, Rev. Craig Mathews, and J Ina.
NAYS: None.
ABSTAIN: None.
ABSENT: None.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This ordinance was submitted to the President of St. Mary Parish on this 15th day of December 2025, at the hour of 11:16 a.m.
APPROVED:
s/g Sam Jones
SAM JONES, PRESIDENT
ST. MARY PARISH
This ordinance was returned to the Clerk of the Council on this the 15th day of December 2025, at the hour of 1:40 p.m.
EXHIBIT “A”
Name: E&F Property Holdings LLC
Address: 21218 Hwy 182
Jeanerette, LA
Parcel Id# 1785101050.00 -Lot Bd Teche - Thornton - Hwy 90 - Proctor situated Sec 42 T13S R8E Acq 468 345667 and -Parcel Id# 1785101049.00 - Lot Bd Teche - Thornton - Hwy 90 - Proctor situated Sec 42 T13S R8E Acq 468 345667
PURPOSE: Re- zone from Existing Neighborhood (EN2) Zon-ed District to General Commercial (GC) Zoned District
Adv. Jan. 9, 2026

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PUBLIC NOTICE
ORDINANCE
NO. 2419
An Ordinance declaring multiple tax adjudicated properties as surplus property and authorize the Parish to proceed with the process for advertising and sale of such adjudicated properties.
WHEREAS, the St. Mary Parish Government owns multiple properties described on the attached Ex- hibit “A”; said properties have been adjudicated to the Parish for unpaid property taxes; and
WHEREAS, the requisite time has passed for the owners of the above-referenced properties to re- deem the property, as per Louisiana Revised Statute 47:2122(11) and the Louisiana Constitution Article 7, Section 25; and
WHEREAS, the St. Mary Parish Government seeks to initiate a sale of the tax adjudicated properties listed on Exhibit “A” through Archon Information Systems, LLC d/b/a CivicSource.
NOW THEREFORE, BE IT ORDAINED, that pursuant to all applicable provisions of law, the Parish Administration is directed and authorized to assess, deem, designate, and determine that such immovable properties included on the attached Exhibit “A” are surplus.
BE IT FURTHER ORDAIN-ED, that the properties listed on the attached Exhibit “A” are surplus property to be advertised and sold to the highest bidder at online auction or to a qualifying, adjoining lot owner at private sale.
BE IT FURTHER ORDAIN-ED, that the Parish Administration is authorized to proceed with the advertising and selling of these surplus properties through Archon Information Systems, LLC d/b/a CivicSource to the highest qualifying bidder at online auction or to a qualifying, adjoining lot owner at private sale, on such dates and times as designated by Parish Administration.
BE IT FURTHER ORDAIN-ED, that the Parish President is authorized to execute all forms, documents, affidavits, and acts of sales related thereto.
BE IT FURTHER ORDAIN-ED, that any and all actions previously taken by Parish Administration in furtherance of the actions contemplated herein are ratified and accepted accordingly.
All ordinances or parts of ordinances in conflict herewith are hereby repealed.
This ordinance shall become effective upon adoption.
This ordinance having been offer-ed and read on this 12th day of November 2025; having been published in accordance with law; having been heard in a public hearing held at Franklin, Louisiana on the 10th day of December 2025; was adopted by the following vote on the 10th day of December 2025.
AYES: Rodney Olander, David Hill, Leslie Rulf, Jr., Patrick J. Hebert, James Davis, Jr., Mark A. Duhon, Dean S. Adams, Dr. Kristi P. Rink, Gwendolyn L. Hidalgo, Rev. Craig Mathews, and J Ina.
NAYS: None.
ABSTAIN: None.
ABSENT: None.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This ordinance was submitted to the President of St. Mary Parish on this 15th day of December 2025, at the hour of 11:16 a.m.
APPROVED:
s/g Sam Jones
SAM JONES,
PRESIDENT
ST. MARY PARISH
This ordinance was returned to the Clerk of the Council on this the 15th day of December 2025, at the hour of 1:40 p.m.
The Exhibits to this ordinance have not been published. Said Exhibits are on file with the minutes of the St. Mary Parish Council, State of Louisiana, Courthouse, 5th Floor, Franklin Louisiana 70538, and are available for inspection during regular business hours weekdays, Monday through Friday.
Adv. Jan. 9, 2026

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PUBLIC NOTICE
St. Mary Parish Wards 5 & 8 Joint Sewer Commission
P. O. Box 181
Berwick, La 70342
MINUTES
December 1, 2025
The meeting was called to order by Mr. Stewart at 6:00 PM.
Present: Karen Sehon, Marcey Carmouche, Brandon Monceaux, Calvin Sanders, Sr., Matthew Kidder, Michael Stewart, Billy Dan Morgan (Morgan’s Construction), Pam and Larry Fromenthal (Fromental Plumbing), Howard Castay (Daily Review), and Glen Duncan (Providence Engineering).
Mr. Stewart ask-ed if anyone had a public comment. No comment.
The board went over the minutes of the previous month’s meeting. Mr. Cooper moved to disburse the reading of the minutes and accept. Mr. Kidder seconded the motion. All in favor – I.
The board then went over the treasurer’s report. Mr. Monceaux motion-ed to approve the treasurer’s report and sign checks if all are in order. Mr. Kyle seconded the motion. All in favor – I.
Mrs. Duncan with Providence Engineering re- ported the last items to wrap up Station 9 rehabilitation. They are checking with Canada to get more information on the aerator. It still has not been named. The loan time is ending. They will be working on a price. The aerators were turned off at the pond on November 12th. The company mentioned Mr. Sanders doing a fantastic job cleaning the unit weekly.
Mr. Sanders re- ported on the monthly maintenance. The toxicity test will be completed in the next few days. The DMR reports are up to date. On November 21, he was set up to be able to submit in a timely manner. Mr. Sanders will be teaching Mr. Olivier once he becomes more familiar with the process. Station 6, the walking trail, Mr. Lopez (Town of Berwick) sent over pump information. Mr. Sanders has a new pump installed. The 2nd pump does not need to be replaced at this time. He picked up the pumps from Quality Diesel and brought them to Power Specialties to be worked on. After repairs are completed, there will be 11 pumps available at the plant. There needs to be a maintenance plan to service the generators on a regular basis. Mr. Sanders will establish a regular maintenance schedule. He will get a company to come annually (springtime) to do maintenance and service the generators and pumps. Mr. Sanders and Mr. Kidder are in the process of installing the Starlink equipment. Mr. Sanders’ computer is up and running without issues. He has the laptop from Mrs. Sehon to be set up for use at the plant. Mr. Kidder will need to log into Starlink once the equipment is installed to establish service. Mr. Stewart mentioned Mr. Carmouche last day was November 30. Mr. Sanders is the new supervisor. Mr. Stewart mentioned a raise for Mr. Sanders to go along with the promotion to supervisor. He suggested $5/hr. Then a following raise in 2027. Mr. Cooper asked the pay scale at other districts range. Mr. Stewart will check with Patterson. Mr. Monceaux will check with Berwick. Mr. Monceaux suggested a table until January meeting after gathering the extra information. The board needs more information on pay rates. Mr. Stewart was tabled until January meeting.
Old/New business – Mr. Stewart asked Mr. Monceaux to work with Mrs. Sehon on getting a budget set up. Mr. Monceaux shared a snapshot of the year showing a deficit of $665,000. The re- pair fees include station rehabilitation in Berwick. The repair with proper maintenance could be reduced. Mr. Morgan will get us a list of the stations needing roof re- pair/replacement. The new billing rate just went into effect. This will increase income approximately $30,000 monthly. That will help with the deficit. All entities are now aware of the situations making it more transparent. Mr. Fromenthal mentioned stations need different repairs due to the setup. There are many variables to be done to get an estimate of cost. Mrs. Sehon asked Mr. Fromenthal for approximation per station. This way the members would have an idea on what to expect for cost. The members are aware there are always adjustments to repairs, especially with the age of the equipment. The members want an idea to have knowledge of the cost of re- pairs/replacement. Mr. Fromenthal can give an idea of the cost. He stressed about the variables. Mr. Fromenthal will work with Mr. Sanders on price estimates. This is to keep the entities updated on repairs etc.
Mr. Stewart mentioned that Mr. Carmouche is now retired. The board would like to thank him for the years of work. He asked if all company property has been turned into Mr. Sanders. He has an external drive to get to Mr. Sanders of the documents etc. from his personal computer. He will double-check with Mr. Sanders about information.
Next meeting is scheduled for Monday, January 5, 2025.
Having no further business, Mr. Monceaux has motioned to adjourn the meeting. Mr. Cooper seconded the motion.
———————
Chairperson
———————
Secretary/
Treasurer
Adv. Jan. 9, 2026

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PUBLIC NOTICE
LEGAL NOTICE
Sixteenth
Judicial
District Court
——
PARISH OF
ST. MARY
——
STATE OF
LOUISIANA
Vanderbilt
Mortgage and Finance, Inc.
Vs. 139434
Div “H”
Susan Ann Hays Hettinger A/K/A Susan H. Hettinger A/K/A Susan Hettinger and Herbert Edward Hettinger A/K/A Herbert E. Hettinger A/K/A Herbert Hettinger
TAKE NOTICE, that by virtue of Order of Seizure and Sale issued out of the Honorable 16th Judicial District Court, in and for the Parish of St. Mary, and to me directed, in the above numbered and entitled suit, I have seized the following mentioned and described property, to wit:
2013 CMH manufactured home, Serial No. CLM094909TN, immobilized onto and including the following described property:
That certain lot or parcel of land together with all buildings and im- provements thereon situated and all rights, ways, privileges, prescriptions and servitudes thereto be- longing or in anywise appertaining and all appurtenances thereof, lying and being situated in Patterson, St. Mary Parish, Louisiana, be- ing known and designated and described as Tract “ABCDA” as per map prepared by Roes and Associates Engineers dated December 1977 and recorded February 17, 1978 in St. Mary Parish COB 20-Z, Entry No. 173648 less and except the southernmost 3 feet of said property which is des-cribed as “ABCD” as darkened on the plat of land showing property of Robert W. Stives, et ux and Matilda Aloisio as prepared by Miller Engineers and Associates and attached to that act recorded in St. Mary Parish COB 22-I, Entry No. 181720. Said tract having a front of 37.5 feet, more or less, by a depth between parallel lines of 210 feet, more or less. Bounded north by property of Angela A. Giafala or assigns, East by Lane, South by property of Matilda Aloisio or assigns and West by First Street.
The southernmost 15 feet Tract I as described in the Act of Sale of Real Estate from Lori Cristi Caruso et al to Craig Anthony Verdun, Sr., et al recorded in St. Mary Parish COB 35-K, page 674 Entry No. 238917, the entire of Tract I being described as that certain lot lying and being situated in Patterson, St. Mary Parish, LA having a front of 50 feet on the East side of First Street by a depth between parallel lines of 210 feet. Bounded now or formerly as follow: north by Sylvester Howard, East by Lane, South by Dr. W.D. Roussel, West by said First Street. The southernmost 15 feet described herein is bounded North by property of Verdun and Williams, East by Lane, South by Ancoir or assigns and West by First Street.
to satisfy the sum of $56,891.62, together with interest thereon at the rate of 12.57% percent per annum from date of default on the unpaid principal balance, until paid, contractual advances including but not limited to $1,500.64 paid for taxes, reasonable attorney fees of 15% of principal and interest and all costs of this proceedings, as well as all sheriff’s costs and commission
All successful bidders must have cash, cashier’s check or a verifiable letter of credit in favor of said bidder from a solvent bank, savings and loan association or other such financial institution authorized to do business in the state of Louisiana and full payment must be made on the date of sale. Letter must state that money is available on the date of sale.
I shall expose the same at public sale, for Cash, according to law WITH appraisement to the last and highest bidder, at the principal front door of the 1st floor lobby area of the Court House in the Parish of St. Mary, Town of Franklin, Louisiana, on Wednesday, the 11th day of February A.D., 2026, between the legal hours commencing at 10 O’Clock A.M.
Sheriff’s Office
Parish of St. Mary, La.
Thursday, the 30th day of October A.D., 2025.
GARY L.
DRISKELL,
SHERIFF
By: Heidi Rineholt
Deputy Sheriff
Adv. Jan. 9 and Feb. 4, 2026

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Public notices for Jan. 9, 2026

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