HLS 18RS-1065 ORIGINAL 2018 Regular Session HOUSE BILL NO. 883 BY REPRESENTATIVE LEGER APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year 2017-2018 1 AN ACT 2To appropriate funds and to make certain reductions from certain sources to be allocated to 3 designated agencies and purposes in specific amounts for the making of 4 supplemental appropriations and reductions for said agencies and purposes for Fiscal 5 Year 2017-2018; to provide for an effective date; and to provide for related matters. 6Be it enacted by the Legislature of Louisiana: 7 Section 1. The following sums are hereby appropriated from the sources specified 8for the purpose of making supplemental appropriations for Fiscal Year 2017-2018. 9Reductions are denoted in parentheses. 10 EXECUTIVE DEPARTMENT 1101-107DIVISION OF ADMINISTRATION 12The commissioner of administration is hereby authorized and directed to adjust the means 13of finance for the Executive Administration Program, as contained in Act No. 3 of the 2017 14Second Extraordinary Session of the Legislature, by reducing the appropriation out of the 15State General Fund (Direct) by ($1,238,546) for funding associated with the unclassified pay 16raise. 17Payable out of the State General Fund (Direct) 18to the Executive Administration Program for 19LaGov expenses $30,530,000 2001-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND 21 EMERGENCY PREPAREDNESS 22Payable out of the State General Fund (Direct) 23to the Administrative Program for scheduled debt 24payments to FEMA for the state share cost of 25multiple disasters $46,325,832 26Payable out of the State General Fund (Direct) 27to the Administrative Program for funding related 28to the St. Joseph water crisis $ 262,843 Page 1 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 101-112DEPARTMENT OF MILITARY AFFAIRS 2Payable out of the State General Fund (Direct) 3to the Military Affairs Program for state share 4costs of emergency response efforts for Hurricanes 5Harvey and Nate $ 319,326 601-124LOUISIANA STADIUM AND EXP OSITION DISTRICT 7EXPENDITURES: 8Administrative Program for contractual team obligations $ 270,913 9 TOTAL EXPENDITURES $ 270,913 10MEANS OF FINANCE: 11State General Fund by: 12 Statutory Dedications: 13 New Orleans Sports Franchise Assistance Fund $ 17,124 14 New Orleans Sports Franchise Fund $ 253,789 15 TOTAL MEANS OF FINANCING $ 270,913 16 DEPARTMENT OF CULTURE, RECREATION AND TOURISM 1706-263OFFICE OF STATE MUSEUM 18Payable out of the State General Fund by 19Fees & Self-generated Revenues 20to the Museum Program for operating expenses $ 100,000 21 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 22 CORRECTIONS SERVICES 2308-400CORRECTIONS -ADMINISTRATION 24The commissioner of administration is hereby authorized and directed to adjust the means 25of finance for the Office of Management and Finance Program, as contained in Act No. 3 26of the 2017 Second Extraordinary Session of the Legislature, by reducing the appropriation 27out of the State General Fund (Direct) by ($4,330,000). 2808-402LOUISIANA STATE PENITENTIARY 29Payable out of the State General Fund (Direct) 30to the Administration Program for supplies $ 50,506 31Payable out of the State General Fund (Direct) 32to the Incarceration Program for supplies $ 1,199,494 3308-405RAYMOND LABORDE CORRECTIONAL CENTER 34Payable out of the State General Fund (Direct) 35to the Administration Program for supplies $ 177,250 36Payable out of the State General Fund (Direct) 37to the Incarceration Program for supplies $ 52,750 Page 2 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 108-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN 2Payable out of the State General Fund (Direct) 3to the Administration Program for supplies $ 98,968 4Payable out of the State General Fund (Direct) 5to the Incarceration Program for supplies $ 101,032 608-407WINN CORRECTIONAL CENTER 7The commissioner of administration is hereby authorized and directed to adjust the means 8of finance for the Administration Program, as contained in Act No. 3 of the 2017 Second 9Extraordinary Session of the Legislature, by reducing the appropriation out of the State 10General Fund (Direct) by ($129,164). 11Payable out of the State General Fund (Direct) 12to the Purchase of Correctional Services Program for 13other charges $ 129,164 1408-408ALLEN CORRECTIONAL CENTER 15The commissioner of administration is hereby authorized and directed to adjust the means 16of finance for the Administration Program, as contained in Act No. 3 of the 2017 Second 17Extraordinary Session of the Legislature, by reducing the appropriation out of the State 18General Fund (Direct) by ($121,896). 19Payable out of the State General Fund (Direct) 20to the Purchase of Correctional Services Program for 21other charges $ 121,896 22Payable out of the State General Fund (Direct) 23to the Incarceration Program for supplies $ 450,000 2408-409DIXON CORRECTIONAL INSTITUTE 25Payable out of the State General Fund (Direct) 26to the Administration Program for supplies $ 229,109 27Payable out of the State General Fund (Direct) 28to the Incarceration Program for supplies $ 770,891 2908-413ELAYN HUNT CORRECTIONAL CENTER 30The commissioner of administration is hereby authorized and directed to adjust the means 31of finance for the Administration Program, as contained in Act No. 3 of the 2017 Second 32Extraordinary Session of the Legislature, by reducing the appropriation out of the State 33General Fund (Direct) by ($88,516). 34Payable out of the State General Fund (Direct) 35to the Incarceration Program for supplies $ 88,516 3608-414DAVID WADE CORRECTIONAL CENTER 37Payable out of the State General Fund (Direct) 38to the Administration Program for supplies $ 325,754 39Payable out of the State General Fund (Direct) 40to the Incarceration Program for supplies $ 174,246 Page 3 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 108-415ADULT PROBATION AND PAROLE 2The commissioner of administration is hereby authorized and directed to adjust the means 3of finance for the Administration Program, as contained in Act No. 3 of the 2017 Second 4Extraordinary Session of the Legislature, by reducing the appropriation out of the State 5General Fund (Direct) by ($668,061). 6Payable out of the State General Fund (Direct) 7to the Field Services Program for personal services $ 668,061 8Payable out of the State General Fund (Direct) 9to the Field Services Program for supplies $ 500,000 1008-416RAYBURN CORRECTIONAL CENTER 11The commissioner of administration is hereby authorized and directed to adjust the means 12of finance for the Administration Program, as contained in Act No. 3 of the 2017 Second 13Extraordinary Session of the Legislature, by reducing the appropriation out of the State 14General Fund (Direct) by ($89,024). 15Payable out of the State General Fund (Direct) 16to the Incarceration Program for supplies $ 89,024 17Payable out of the State General Fund (Direct) 18to the Incarceration Program for supplies $ 200,000 19 LOUISIANA DEPARTMENT OF HEALTH 2009-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES 21Payable out of the State General Fund by 22Fees & Self-generated Revenues 23to the Community Program $ 100,000 24 DEPARTMENT OF NATURAL RESOURCES 2511-432OFFICE OF CONSERVATION 26Payable out of the State General Fund by 27Statutory Dedications out of the Underwater Obstruction 28Removal Fund to the Oil and Gas Regulatory Program for 29administrative costs $ 24,437 3011-435OFFICE OF COASTAL MANAG EMENT 31Payable out of the State General Fund by 32Statutory Dedications out of the Coastal Resources Trust 33Fund for the Lost Lake mitigation project $ 500,000 3411-434OFFICE OF MINERAL RESOURCES 35Payable out of the State General Fund by 36Interagency Transfers to the Mineral Resources 37Management Program for geographic information systems work $ 56,000 38 DEPARTMENT OF REVENUE 39The commissioner of administration is hereby authorized and directed to adjust the means 40of finance for the Tax Collection Program, as contained in Act No. 3 of the 2017 Second 41Extraordinary Session of the Legislature, by reducing the appropriation out of the State 42General Fund (Direct) by ($30,900,000). Page 4 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1Payable out of the State General Fund by 2Fees & Self-generated Revenues from prior and current 3year collections to the Tax Collection Program $30,900,000 4 SPECIAL SCHOOLS AND COMMISSIONS 519-655LOUISIANA SPECIAL EDUCATION CENTER 6Payable out of the State General Fund by 7Interagency Transfers to the LSEC Education 8Program for overtime/related benefits $ 899,327 9Payable out of the State General Fund by 10Interagency Transfers to the LSEC Education 11Program for campus repairs $ 1,200,000 1219-658THRIVE ACADEMY 13Payable out of the State General Fund (Direct) 14to the Instruction Program $ 480,419 15The commissioner of administration is hereby authorized and directed to adjust the means 16of finance for the Instruction Program, as contained in Act No. 3 of the 2017 Second 17Extraordinary Session of the Legislature, by reducing the appropriation out of the State 18General Fund by Interagency Transfers by ($480,419). 19 DEPARTMENT OF EDUCATION 2019-682RECOVERY SCHOOL DISTRICT 21Payable out of the State General Fund by 22Interagency Transfers to the Instruction Program $ 501,363 23 OTHER REQUIREMENTS 2420-931LED STATE COMMITMENTS AND DEBT SERVICE 25Payable out of the State General Fund (Direct) 26to Debt Service and State Commitments for repayment 27of NBA All-Star Weekend expenses associated with the 28Major Events Fund process $ 1,500,000 2920-966SUPPLEMENTAL PAY TO LAW ENFORCEMENT PERSONNEL 30Payable out of the State General Fund (Direct) 31to the Municipal Police Program $ 435,000 32Payable out of the State General Fund (Direct) 33to the Firefighters Program $ 901,000 34The commissioner of administration is hereby authorized and directed to adjust the means 35of finance for the Deputy Sheriffs' Program, as contained in Act No. 3 of the 2017 Second 36Extraordinary Session of the Legislature, by reducing the appropriation out of the State 37General Fund (Direct) by ($460,672). Page 5 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1 RETIREMENT SYSTEMS 2In accordance with Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the 3Louisiana State Employees' Retirement System and the Teachers' Retirement System of 4Louisiana for application to the balance of the unfunded accrued liability of such systems 5existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability 6of each such system as of June 30, 2017. 718-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM - 8 CONTRIBUTIONS 9EXPENDITURES: 10To the Louisiana State Employees' Retirement System $ 3,676,833 11 TOTAL EXPENDITURES $ 3,676,833 12MEANS OF FINANCE: 13State General Fund (Direct) from the FY 2016-2017 14surplus certified by the commissioner of administration 15at the January 22, 2018, meeting of the Joint Legislative 16Committee on the Budget and recognized by the 17Revenue Estimating Conference $ 3,676,833 18 TOTAL MEANS OF FINANCING $ 3,676,833 1918-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS 20EXPENDITURES: 21To the Teachers' Retirement System of Louisiana $ 8,585,163 22 TOTAL EXPENDITURES $ 8,585,163 23MEANS OF FINANCE: 24State General Fund (Direct) from the FY 2016-2017 25surplus certified by the commissioner of administration 26at the January 22, 2018, meeting of the Joint Legislative 27Committee on the Budget and recognized by the 28Revenue Estimating Conference $ 8,585,163 29 TOTAL MEANS OF FINANCING $ 8,585,163 30 Section 2A. The following revisions are hereby made to the referenced legislation 31for the purpose of making supplemental capital outlay appropriations for Fiscal Year 2017- 322018. Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 4 33of the 2017 Second Extraordinary Session of the Legislature are adopted and incorporated 34by reference for the appropriations contained in these Sections 2A, 2B, and 2C. 35 Section 2B. Notwithstanding any provision of law to the contrary, including the 36provisions of the Capital Outlay Act, the appropriation to 01/107 DIVISION OF 37ADMINISTRATION for Statewide Roofing Asset Management Program and 38Waterproofing, Related Repairs and Equipment Replacement Program (Statewide) contained 39in Section 1 of Act 4 of the 2017 Second Extraordinary Session of the Legislature is hereby Page 6 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1amended and reenacted to include an appropriation made out of the interest earnings from 2the investment of general obligation bond or note proceeds in the Comprehensive Capital 3Outlay Escrow Account: 4 On page 8, delete lines 33 and 34 in their entirety and insert the following: 5 "Payable from Fees and Self-Generated Revenue $ 250,000 6 Payable from Interest Earnings $5,000,000 7 Total $25,250,000" 8The appropriation of monies in this Section shall be deemed to be and constitute approval 9by the Joint Legislative Committee on the Budget. 10 Section 2C. The following sums are hereby appropriated from the source specified 11for the purpose of making a supplemental capital outlay appropriation for Fiscal Year 2017- 122018: 1301-107DIVISION OF ADMINISTRATION 14(1277)Local Government Assistance Program 15 (Statewide) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 5,000,000 18(1278)Community Water Enrichment Program 19 (Statewide) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 5,000,000 22(1330)Louisiana Cancer Research Center in New Orleans, 23 Planning and Construction 24 (Orleans) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 3,000,000 27(1348)Major Repairs for State Buildings Based on Statewide 28 Condition Assessment, and Infrastructure, Planning 29 and Construction 30 (Statewide) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $10,793,609 33(1352)Land Acquisition for Mitigation 34 (Richland) 35 Payable from State General Fund (Direct) Non-Recurring 36 Revenues $ 10,000 3703-132NORTHEAST LOUISIANA WAR VETERANS HOME 38(1450)Exterior and Interior Door Replacements 39 (Ouachita) 40 Payable from State General Fund (Direct) Non-Recurring 41 Revenues $ 8,000 Page 7 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 105-252OFFICE OF BUSINESS DEVELOPMENT 2(1161)Economic Development Award Program for 3 Infrastructure Assistance 4 (Statewide) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 2,000,000 7(1403)Capital Improvements Projects to Meet Economic 8 Development Commitments, Planning, Construction, 9 and Equipment 10 (Statewide) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 72,055 1306-263OFFICE OF STATE MUSEUM 14(1031)Cabildo Exterior Restoration and Repair, Planning and 15 Construction 16 (Orleans) 17 Payable from State General Fund (Direct) Non-Recurring 18 Revenues $ 7,000 1906-264OFFICE OF STATE PARKS 20(642) Chemin-a-Haut State Park Acquisition, Planning and 21 Construction of New Group Camp, Vacation Cabins, 22 Visitor Center and Restrooms 23 (Morehouse) 24 Payable from State General Fund (Direct) Non-Recurring 25 Revenues $ 700 2607-270DOTD - ADMINISTRATION 27(719) Highway Program (Up to $4,000,000 for 28 Secretary's Emergency Fund) 29 (Statewide) 30 Payable from State General Fund (Direct) Non-Recurring 31 Revenues $40,465,560 32(948) LA 22 Improvements (LA 16 to Diversion Canal), 33 Including the Overlay of LA 22 from Head of Island to 34 Chinquapin Bridge, Planning and Construction 35 (Livingston) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 4,300 3807-274DOTD - PUBLIC IMPROVEMENTS 39(483) Mississippi River Deepening, Phase 3, Planning, Design, 40 Construction, Rights-of-Way, Relocations and 41 Utilities (Federal Match $154,500,000) 42 (Ascension, East Baton Rouge, Jefferson, Orleans, 43 Plaquemines, St. Bernard, St. Charles, St. James, St. John 44 the Baptist, West Baton Rouge) 45 Payable from State General Fund (Direct) Non-Recurring 46 Revenues $ 50,000 Page 8 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 108-403OFFICE OF JUVENILE JUSTICE 2(1203)Major Repairs and Equipment Replacement, Planning 3 and Construction 4 (Statewide) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 13,200 708-407WINN CORRECTIONAL CENTER 8(1462)Sanitation Code Violations, Planning and Construction 9 (Winn) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 3,400 1208-419OFFICE OF STATE POLICE 13(842) Crime Lab Expansion, Planning and Construction 14 (East Baton Rouge) 15 Payable from State General Fund (Direct) Non-Recurring 16 Revenues $ 36,000 1709-320OFFICE OF AGING AND ADULT SERVICES 18(825) Water Tower Repairs and Improvements, Planning 19 and Construction 20 (East Feliciana) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 119,500 23(1625)Replace Fire Alarm and Sprinkler System, Planning 24 and Construction 25 (East Feliciana) 26 Payable from State General Fund (Direct) Non-Recurring 27 Revenues $ 100 2809-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES 29(1466)Replace Rooftop Air Conditioning Units on Residential 30 Homes, Planning and Construction 31 (Tangipahoa) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 92,400 3414-474OFFICE OF WORKFORCE DEVELOPMENT 35(1467)Renovations to Louisiana Workforce 36 Commission's Administrative Headquarters, Planning 37 and Construction 38 (East Baton Rouge) 39 Payable from State General Fund (Direct) Non-Recurring 40 Revenues $ 17,100 4116-513OFFICE OF WILDLIFE 42(975) Monroe Headquarters, District 2, Planning and 43 Construction 44 (Ouachita) 45 Payable from State General Fund (Direct) Non-Recurring 46 Revenues $ 130,500 Page 9 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 119-601LSU BATON ROUG E 2(47) French House Renovation, Acquisition, Planning and 3 Construction 4 (East Baton Rouge) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 121,300 719-602LSU ALEXANDRIA 8(50) Drainage Outfall Improvements, Planning and 9 Construction 10 (Rapides) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 55,400 1319-604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT 14(66) High Voltage Electrical Distribution System Upgrade, 15 Planning and Construction 16 (Caddo) 17 Payable from State General Fund (Direct) Non-Recurring 18 Revenues $ 10,000 1919-610LSU HEALTH CARE SERVICES DIVISION 20(52) Replacement of Air Handlers and Chillers, WO Moss, 21 Planning and Construction 22 (Calcasieu) 23 Payable from State General Fund (Direct) Non-Recurring 24 Revenues $ 1,100 25(56) New Emergency Generator and Chillers, UMC, 26 Planning and Construction 27 (Lafayette) 28 Payable from State General Fund (Direct) Non-Recurring 29 Revenues $ 400 30(135) Air Handler Replacement, Planning and Construction 31 (Lafayette) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 41,300 3419-612BATON ROUGE COMMUNITY COLLEG E 35(1468)Office of Motor Vehicle Building and Campus Renovation, 36 Demolition and Improvements, Planning and Construction 37 (Statewide) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 53,100 4019-616SOUTHERN UNIVERSITY - BATON ROUG E 41(1469)Fire Detection and Alarm System Upgrades, 42 Planning and Construction 43 (East Baton Rouge) 44 Payable from State General Fund (Direct) Non-Recurring 45 Revenues $ 28,400 Page 10 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1(1470)Major Repairs to F.G. Clark Activity Center 2 (East Baton Rouge) 3 Payable from State General Fund (Direct) Non-Recurring 4 Revenues $ 149,000 519-621NICHOLLS STATE UNIVERSITY 6(1317)Talbot Hall Renovation and Roof Replacement, 7 Planning and Construction 8 (Lafourche) 9 Payable from State General Fund (Direct) Non-Recurring 10 Revenues $ 383,100 1119-621NICHOLLS STATE UNIVERSITY 12(1473)Fieldhouse, Planning and Construction 13 (Lafourche) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 84,700 1619-623GRAMBLING STATE UNIVERSITY 17(198) Campus Utility Infrastructure Assessment, Planning 18 and Emergency Repairs and/or Replacement, 19 Planning and Construction 20 (Lincoln) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 78,500 2319-625LOUISIANA TECH UNIVERSITY 24(181) Louisiana Tech Research Park, Real Estate 25 Acquisition, Planning and Construction 26 (Lincoln) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 59,000 29(1474)Water Distribution System Repairs and Improvements 30 (Lincoln) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 21,100 3319-625LOUISIANA TECH UNIVERSITY 34(1475)Visual Arts Building Renovation for Business, 35 Planning and Construction 36 (Lincoln) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 53,000 3919-627MCNEESE STATE UNIVERSITY 40(1476)Alpha Hall Renovations, Planning and Construction 41 (Calcasieu) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 66,300 Page 11 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 119-627MCNEESE STATE UNIVERSITY 2(1477)Frazar Memorial Library Renovation and Repairs, 3 Planning and Construction 4 (Calcasieu) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 346,500 719-627MCNEESE STATE UNIVERSITY 8(1478)Campus-Wide Elevator Repairs, Planning and Construction 9 (Calcasieu) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 3,150 1219-629UNIVERSITY OF LOUISIANA - MONROE 13(1322)Sandel Hall Renovation, Planning and Construction 14 (Ouachita) 15 Payable from State General Fund (Direct) Non-Recurring 16 Revenues $ 559,400 1719-631NORTHWESTERN STATE UNIVERSITY 18(1479)Williamson Hall Renovation for EngineeringTechnology, 19 Planning and Construction 20 (Natchitoches) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 45,000 2319-644BOSSIER COMMUNITY COLLEG E 24(1480)Parking Lot, Planning and Construction 25 (Bossier) 26 Payable from State General Fund (Direct) Non-Recurring 27 Revenues $ 2,000 2819-657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS 29(1295)HVAC Issues in Caddo Hall, Planning and Construction 30 (Natchitoches) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 900 33(1296)Stair Railings - Addressing Code Violations, 34 Planning and Construction 35 (Natchitoches) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 3,800 38(1481)Renovation, Expansion and Replacement of Annex 39 Building, Existing Auditorium and Cafeteria Areas, 40 Planning and Construction 41 (Natchitoches) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 112,700 Page 12 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 119-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS 2(1177)Replace HVAC System, Planning and Construction 3 (Orleans) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 120,900 619-731L.E. FLETCHER TECHNICAL COMMUNITY COLLEG E 7(1482)Integrated Petroleum Technologies Program (IPT) Lab 8 and Classroom Building, Planning and Construction 9 (Terrebonne) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 32,700 12(1483)Diesel Marine, Welding and Transportation Building 8 13 for Fletcher Technical Community College 14 (Terrebonne) 15 Payable from State General Fund (Direct) Non-Recurring 16 Revenues $ 52,700 1719-741SOUTH LOUISIANA COMMUNITY COLLEGE - LAFAYETTE CAMPUS 18(1484)HVAC Replacement, Planning and Construction 19 (Lafayette) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 13,100 2236-L37IBERIA PARISH LEVEE HURRICANE AND CONSERVATION 23 DISTRICT 24(777) Planning, Permitting, Engineering and Right of Way 25 Acquisitions for the Iberia Hurricane Protection Master 26 Plan 27 (Iberia) 28 Payable from State General Fund (Direct) Non-Recurring 29 Revenues $ 4,300 3036-P05WEST CALCASIEU PORT 31(1487)Land Acquisition and Rehabilitation of Existing 32 Bulkhead, Planning and Construction 33 ($1,305,000 Local Match) 34 (Calcasieu) 35 Payable from State General Fund (Direct) Non-Recurring 36 Revenues $ 36,700 3736-P12LAKE PROVIDENCE PORT COMMISSION 38(1488)Railroad Rehabilitation, Planning and Construction 39 (East Carroll) 40 Payable from State General Fund (Direct) Non-Recurring 41 Revenues $ 10,000 Page 13 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 136-P14MADISON PARISH PORT, HARBOR AND TERMINAL DISTRICT 2(1489)Railroad Rehabilitation/ Improvement and New Rail Spur 3 for Avondale Facility, and Improvements Required for 4 Levee Raising Including Raise Rail, Road and Utilities 5 ($221,000 Local Match) 6 (Madison) 7 Payable from State General Fund (Direct) Non-Recurring 8 Revenues $ 91,800 9(1490)Improvements to Madison Parish Port former 10 Northrop Grumman Shipbuilding Expansion 11 (Madison) 12 Payable from State General Fund (Direct) Non-Recurring 13 Revenues $ 15,000 1436-P15MORGAN CITY HARBOR AND TERMINAL DISTRICT 15(404) Governmental Operations and Emergency Center, 16 Planning and Construction 17 (St. Mary) 18 Payable from State General Fund (Direct) Non-Recurring 19 Revenues $ 13,200 2036-P20ST. BERNARD PORT, HARBOR AND TERMINAL DISTRICT 21(396) Rehabilitation of Chalmette Slip, Planning and 22 Construction 23 (St. Bernard) 24 Payable from State General Fund (Direct) Non-Recurring 25 Revenues $ 100,000 2636-P21PORT OF SOUTH LOUISIANA 27(344) Warehouse and Property Acquisition and 28 Improvements, Planning and Construction 29 (St. John the Baptist) 30 Payable from State General Fund (Direct) Non-Recurring 31 Revenues $ 90,000 3236-P26LAKE CHARLES HARBOR AND TERMINAL DISTRICT 33(1491)New Administration Building, Planning and 34 Construction ($1,500,000 Local Match) 35 (Calcasieu) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 10,000 3836-P40GRAND ISLE PORT COMMISSION 39(1397)Pier and Bulkhead Project, Planning and Construction 40 (Jefferson) 41 Payable from State General Fund (Direct) Non-Recurring 42 Revenues $ 500,000 43(1492)Port Access Road and New Commercial Boat Slip Facility 44 (Jefferson) 45 Payable from State General Fund (Direct) Non-Recurring 46 Revenues $ 27,800 Page 14 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 136-P49POINTE COUPEE PORT, HARBOR AND TERMINAL DISTRICT 2(1494)Pointe Coupee Parish Port Capital Improvements, Planning 3 and Construction 4 (Pointe Coupee) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 11,800 750-J03ASCENSION PARISH 8(1496)Lamar Dixon Development, Purchase and Land 9 Acquisition 10 (Ascension) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 1,600 1350-J06BEAUREGARD PARISH 14(1497)Crosby, Butler and Pleasant Hill Roads 15 (Beauregard) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 12,000 1850-J07BIENVILLE PARISH 19(1498)Courthouse Improvements in Arcadia, Planning and 20 Construction ($115,000 Non-State Match) 21 (Bienville) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 40,000 2450-J08BOSSIER PARISH 25(279) Acceleration Lane on US 71, Planning and Construction 26 (Bossier) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 150,000 2950-J11CALDWELL PARISH 30(1153)Recreation Facilities Construction, Reconstruction, 31 Planning and Construction 32 (Caldwell) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 37,000 3550-J18EAST CARROLL PARISH 36(1499)Industrial Site Development and Road 37 Improvements (For Economic Development Purposes, 38 Including but not Limited to an Ethanol Plant), Planning 39 and Construction 40 (East Carroll) 41 Payable from State General Fund (Direct) Non-Recurring 42 Revenues $ 42,500 Page 15 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-J18EAST CARROLL PARISH 2(1500)Courthouse and Jail Renovations 3 (East Carroll) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 55,200 650-J21FRANKLIN PARISH 7(1501)Courthouse Renovations, Planning and Construction 8 (Franklin) 9 Payable from State General Fund (Direct) Non-Recurring 10 Revenues $ 43,200 11(1502)Parish Road Improvements 12 (Franklin) 13 Payable from State General Fund (Direct) Non-Recurring 14 Revenues $ 31,400 1550-J23IBERIA PARISH 16(774) Robert B. Green Veterans Memorial Building 17 Renovation, Upgrade and Expansion Project for 18 Robert B. Green American Legion Post 533 and 19 Perry Thompson VFW Post 12065, Planning and 20 Construction 21 (Iberia) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 50,000 2450-J26JEFFERSON PARISH 25(78) Bike Path Along Leo Kerner Parkway (Barataria Blvd. 26 to Parc des Familles Entrance), Planning and Construction 27 (Jefferson) 28 Payable from State General Fund (Direct) Non-Recurring 29 Revenues $ 43,800 30(111) Multi-Purpose Recreational and Achievement Center 31 (Jefferson) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 1,000 34(123) Upper Kraak Ditch Subsurface Drainage Improvement 35 (Upper Kraak Drainage Pump Station to Earhart 36 Expressway), Planning and Construction 37 (Jefferson) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 134,900 40(126) Waggaman Subsurface Drainage Improvements, Planning 41 and Construction 42 (Jefferson) 43 Payable from State General Fund (Direct) Non-Recurring 44 Revenues $ 18,300 45(1505)Martin Luther King Playground Improvements, Planning 46 and Construction 47 (Jefferson) 48 Payable from State General Fund (Direct) Non-Recurring 49 Revenues $ 2,000 Page 16 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1(1506)Livingston Place (Metairie Road to Loumor Avenue) 2 (Jefferson) 3 Payable from State General Fund (Direct) Non-Recurring 4 Revenues $ 17,700 550-J28LAFAYETTE PARISH 6(263) Parish Governmental Complex - Parish Courthouse, 7 Planning and Construction 8 (Lafayette) 9 Payable from State General Fund (Direct) Non-Recurring 10 Revenues $ 6,400 1150-J29LAFOURCHE PARISH 12(1508)Company Canal Pump Station, Planning and Construction 13 ($283,236 Cash and/or In-Kind Match) 14 (Lafourche) 15 Payable from State General Fund (Direct) Non-Recurring 16 Revenues $ 30,000 1750-J30LASALLE PARISH 18(1509)Pine Hill Road Improvements, Planning and Construction 19 (LaSalle) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 16,200 2250-J32LIVINGSTON PARISH 23(1510)Livingston Parish Regional Airport, Planning and 24 Construction ($900,000 Federal Funds) 25 (Livingston) 26 Payable from State General Fund (Direct) Non-Recurring 27 Revenues $ 38,500 28(1512)District 9 Fire Station, Planning and Construction 29 (Livingston) 30 Payable from State General Fund (Direct) Non-Recurring 31 Revenues $ 2,000 32(1513)Livingston Parish Animal Shelter 33 (Livingston) 34 Payable from State General Fund (Direct) Non-Recurring 35 Revenues $ 4,900 3650-J34MOREHOUSE PARISH 37(1515)Carl Road Improvements, Construction 38 (Morehouse) 39 Payable from State General Fund (Direct) Non-Recurring 40 Revenues $ 1,500 4150-J39POINTE COUPEE PARISH 42(1517)Regional Fence Line Monitoring, Planning and 43 Equipment 44 (Pointe Coupee) 45 Payable from State General Fund (Direct) Non-Recurring 46 Revenues $ 4,000 Page 17 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1(1518)Emergency Communications Equipment 2 (Pointe Coupee) 3 Payable from State General Fund (Direct) Non-Recurring 4 Revenues $ 6,100 550-J40RAPIDES PARISH 6(1279)Renovation of Elevators at Rapides Parish Courthouse 7 (Rapides) 8 Payable from State General Fund (Direct) Non-Recurring 9 Revenues $ 375,000 1050-J42RICHLAND PARISH 11(952) Richland Parish Courthouse Renovations 12 (Richland) 13 Payable from State General Fund (Direct) Non-Recurring 14 Revenues $ 30,000 1550-J45ST. CHARLES PARISH 16(1442)West Bank Hurricane Protection Levee 17 (St. Charles) 18 Payable from State General Fund (Direct) Non-Recurring 19 Revenues $ 43,200 2050-J46ST. HELENA PARISH 21(1519)Emergency ADA and Life Safety Renovations to the 22 Court House, Planning and Construction ($2,680,000 23 Federal Funds) 24 (St. Helena) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 4,100 27(1520)Eddy Road Improvements, Planning and Construction 28 (St. Helena) 29 Payable from State General Fund (Direct) Non-Recurring 30 Revenues $ 5,000 3150-J48ST. JOHN THE BAPTIST PARISH 32(1332)East Bank Courthouse, Planning and Construction 33 (St. John the Baptist) 34 Payable from State General Fund (Direct) Non-Recurring 35 Revenues $ 30,000 3650-J49ST. LANDRY PARISH 37(1213)Hurricane Evacuations and Homeland Security 38 Coordination and Related Renovations, Planning and 39 Construction 40 (St. Landry) 41 Payable from State General Fund (Direct) Non-Recurring 42 Revenues $ 86,300 Page 18 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-J51ST. MARY PARISH 2(442) Recreation and Infrastructure Improvements at Centerville 3 Park, Planning and Construction 4 (St. Mary) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 1,500 7(443) Plantation Pump Station Replacement for Sub-Gravity 8 Drainage District #1 of St. Mary Parish Gravity Drainage 9 District #2, Planning and Construction 10 (St. Mary) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 95,500 13(445) St. Mary Parish Sewage District #5 Sewer Lift Station 14 Improvements 15 (St. Mary) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 95,000 1850-J53TANGIPAHOA PARISH 19(759) Wardline Road, Widening and Improvements 20 (Tangipahoa) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 47,100 23(760) South Airport Road - North Hoover Road Improvements 24 (Tangipahoa) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 111,000 27(1522)Tangipahoa Parish Multipurpose Livestock and 28 Agricultural Facility, Planning and Construction, 29 Supplemental Funding 30 (Tangipahoa) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 10,900 3350-J55TERREBONNE PARISH 34(1523)Terrebonne Parish Animal Shelter Facility, 35 Planning, Construction, and Equipment 36 (Terrebonne) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 33,600 3950-J58VERNON PARISH 40(1003)Pickering School Parking Lot, Planning and 41 Construction 42 (Vernon) 43 Payable from State General Fund (Direct) Non-Recurring 44 Revenues $ 90,000 45(1526)Plainview Road Improvements, Planning and 46 Construction 47 (Vernon) 48 Payable from State General Fund (Direct) Non-Recurring 49 Revenues $ 82,900 Page 19 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1(1527)Lift Station and Force Main for Vernon Parish Jail 2 (Vernon) 3 Payable from State General Fund (Direct) Non-Recurring 4 Revenues $ 32,000 550-J59WASHINGTON PARISH 6(1232)Animal Shelter Construction and Furnishings 7 (Washington) 8 Payable from State General Fund (Direct) Non-Recurring 9 Revenues $ 16,100 1050-J60WEBSTER PARISH 11(1528)Courthouse HVAC Renovations, Planning and 12 Construction 13 (Webster) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 19,000 1650-J61WEST BATON ROUG E PARISH 17(653) Sid Richardson Road Extension, Planning and 18 Construction 19 (West Baton Rouge) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 150,000 2250-J64WINN PARISH 23(1529)Beulah Road Reconstruction, Planning and Construction 24 (Winn) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 12,000 27(1530)Parish-Wide Roadway Projects 28 (Winn) 29 Payable from State General Fund (Direct) Non-Recurring 30 Revenues $ 11,600 3150-M02ABITA SPRINGS 32(1531)Water Lines and Sewer Lines, Extensions and 33 Upgrades, Planning and Construction (Cash and/or 34 In- Kind Match Required) 35 (St. Tammany) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 4,800 3850-M06AMITE 39(232) Town of Amite City Water Improvement Project, 40 Planning and Construction 41 (Tangipahoa) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 680,000 Page 20 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-M10ARNAUDVILLE 2(1532)Multipurpose Aquatic Recreational Facility 3 (St. Landry) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 4,600 650-M20BATON ROUGE 7(1534)Drainage Improvements in Old Goodwood Area, 8 Planning and Construction 9 (East Baton Rouge) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 5,000 1250-M22BENTON 13(1535)Town of Benton Wastewater Collection System 14 Improvements, Planning and Construction 15 (Bossier) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 9,500 1850-M25BIENVILLE 19(1537)Village of Bienville, Water System Improvements 20 (Bienville) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 2,000 2350-M27BOGALUSA 24(1018)Drainage, Paving and Water System Improvements, 25 Planning and Construction 26 (Washington) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 8,100 29(1019)Emergency Sewer Collection System Evaluation and 30 Repairs, Planning and Construction 31 (Washington) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 38,300 3450-M39CARENCRO 35(168) Gaston Coulee Cleaning, Planning and Improvements 36 (Lafayette) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 16,600 3950-M44CHOUDRANT 40(1194)Village of Choudrant Town Hall 41 (Lincoln) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 20,000 Page 21 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-M52COLUMBIA 2(1539)Water Well, Planning and Construction 3 (Caldwell) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 6,500 650-M58CROWLEY 7(1540)North Avenue O Drainage Improvements, 8 Planning and Construction 9 (Acadia) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 19,200 1250-M59CULLEN 13(989) Potable Water and Distribution System 14 Improvements, Planning and Construction 15 (Webster) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 321,000 1850-M61DELHI 19(1160)Richland Parish Recreational and Learning Center, 20 Planning and Construction 21 (Richland) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 1,300 2450-M68DONALDSONVILLE 25(1542)Riverfront Development, Planning and Construction 26 (Ascension) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 51,400 2950-M80ERATH 30(366) Wastewater Treatment Plant Improvement, 31 Planning and Construction 32 (Vermilion) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 15,600 35(1013)Public Works Facility, Planning and Construction 36 (Vermilion) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 6,700 3950-M87FERRIDAY 40(1543)Downtown Revitalization, Planning and Construction 41 ($253,750 In-Kind Local Match) 42 (Concordia) 43 Payable from State General Fund (Direct) Non-Recurring 44 Revenues $ 12,400 Page 22 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MA3GOLDEN MEADOW 2(229) Median Turning Lane near Town Hall 3 (Lafourche) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 103,600 650-MB2GRAYSON 7(1544)Streets and Drainage Improvements 8 (Caldwell) 9 Payable from State General Fund (Direct) Non-Recurring 10 Revenues $ 11,200 1150-MB5GRETNA 12(925) Hancock Street Canal Improvements (Kepler Street 13 - Virgil Street), Planning and Construction 14 (Jefferson) 15 Payable from State General Fund (Direct) Non-Recurring 16 Revenues $ 4,900 17(926) Cultural Center for the Arts, Planning and Construction 18 ($300,000 Local Match, $500,000 Parish Match) 19 (Jefferson) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 2,000 22(1546)Lion's Club Conversion to Gretna Senior Center, 23 Planning and Construction 24 (Jefferson) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 10,000 2750-MC1HARAHAN 28(1547)Magnolia Boulevard Drainage - West Magnolia to 29 Jefferson Highway, Planning and Construction 30 (Jefferson) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 16,500 3350-MC3HAUGHTON 34(1548)Additional Water Supply Wells, Planning and Construction 35 (Bossier) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 4,100 3850-MC9HOMER 39(1549)Town of Homer, Town Hall Renovations, 40 Planning and Construction 41 (Claiborne) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 7,700 Page 23 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MD1HORNBECK 2(469) Improvements to the Compressed Natural Gas System, 3 Acquisition, Planning and Construction 4 (Vernon) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 57,700 7(610) Emergency Connection with West Vernon Waterworks 8 District and Inline Booster Station, Planning and 9 Construction 10 (Vernon) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 10,100 13(1550)Emergency Connection with Sabine Parish Water 14 Works District 1, Planning and Construction 15 (Sabine) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 18,600 18(1551)Rehabilitation of Elevated Water Tank, Planning and 19 Construction 20 (Vernon) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 3,600 2350-MD5INDEPENDENCE 24(1552)Independence Area Community Pavilion, Planning 25 and Construction 26 (Tangipahoa) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 1,000 2950-ME1JEAN LAFITTE 30(1553)Lafitte Seafood Pavilion, Planning and Construction 31 (Jefferson) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 61,800 3450-ME2JEANERETTE 35(910) Sewer Treatment Facility Upgrade, Planning and 36 Construction ($912,500 Federal and/or Local Match) 37 (Iberia) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 7,200 4050-MF1KENNER 41(1554)Lake Trail Drainage Improvement, Planning and 42 Construction 43 (Jefferson) 44 Payable from State General Fund (Direct) Non-Recurring 45 Revenues $ 63,600 Page 24 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MF9LAKE CHARLES 2(1556)Riverside Park Improvements, Planning and Construction 3 (Calcasieu) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 10,000 650-MG3LEESVILLE 7(242) Water System Rehabilitation Including Generators, 8 Planning and Construction 9 (Vernon) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 500,000 12(243) Acquisition of East Central Water System 13 (Vernon) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 7,000 16(1557)University Parkway Sewer System and Wastewater 17 Treatment Facilities Enhancements, Planning and 18 Construction 19 (Vernon) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 19,300 2250-MG8LIVONIA 23(196) Sewer Infrastructure Expansion and Improvements 24 (Pointe Coupee) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 1,500 2750-MI6MARKSVILLE 28(1561)Mary Bethune Community Center, previously known as 29 D.A. Jordan Community Center, for the City of 30 Marksville, Planning and Construction 31 (Avoyelles) 32 Payable from State General Fund (Direct) Non-Recurring 33 Revenues $ 35,000 3450-MJ3MER ROUGE 35(1562)Boutz Lane Renovations 36 (Morehouse) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 15,000 3950-MJ4MERRYVILLE 40(1563)Sewerage Pump Station and Aeration System 41 Improvements, Planning and Construction 42 (Beauregard) 43 Payable from State General Fund (Direct) Non-Recurring 44 Revenues $ 4,500 Page 25 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MK2MORGAN CITY 2(1308)Lake End Parkway Cabins, Planning and Construction 3 (St. Mary) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 9,700 650-MK9NATCHITOCHES 7(1080)South Natchitoches Drainage Improvements, 8 including Adjacent Roadwork, Planning and Construction 9 (Natchitoches) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 45,000 1250-ML1NEW IBERIA 13(402) Bayou Teche Museum Expansion and George Rodrigue 14 Park 15 (Iberia) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 750,000 18(1565)Armenco Branch Canal Drainage Improvements 19 (Non-State Match Required) 20 (Iberia) 21 Payable from State General Fund (Direct) Non-Recurring 22 Revenues $ 46,500 2350-ML2NEW LLANO 24(1566)Raymond Street Rehabilitation 25 (Vernon) 26 Payable from State General Fund (Direct) Non-Recurring 27 Revenues $ 7,000 28(1567)Expansion of Wastewater System South to Fort Polk 29 Entrance Road ($750,000 Local Match) Real Estate 30 Acquisition, and/or Street Lighting Improvements, 31 Planning and Construction 32 (Vernon) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 35,700 3550-ML3NEW ORLEANS 36(533) Norman Playground Basketball Gym, and Park 37 Enhancements, Planning and Construction 38 (Orleans) 39 Payable from State General Fund (Direct) Non-Recurring 40 Revenues $ 85,100 41(1113)Historic Algiers Courthouse Renovation, Planning and 42 Construction 43 (Orleans) 44 Payable from State General Fund (Direct) Non-Recurring 45 Revenues $ 125,000 Page 26 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MM3OBERLIN 2(399) Lift Station Pump and Control Replacement 3 (Allen) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 150,000 650-MM6OPELOUSAS 7(1378)Opelousas Infrastructure Renovation Program, Planning 8 and Construction 9 (St. Landry) 10 Payable from State General Fund (Direct) Non-Recurring 11 Revenues $ 200,000 1250-MN8PLEASANT HILL 13(1011)Rehabilitate Two Elevated Water Tanks and Rehabilitate 14 Water Well, Planning and Construction 15 (Sabine) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 150,000 1850-MO1PONCHATOULA 19(1324)Downtown Parking Lot, Acquisition, Planning and 20 Construction 21 (Tangipahoa) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 131,000 24(1571)Consolidated Law Enforcement Complex, 25 Acquisition, Planning and Construction 26 (Tangipahoa) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 12,000 2950-MP5RINGGOLD 30(905) Town Hall/Civic Center Renovations, and 31 Remodeling, Planning and Construction 32 (Bienville) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 45,000 3550-MP9ROSELAND 36(1158)Community Center, Planning and Construction 37 (Tangipahoa) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 248,400 4050-MQ1ROSEPINE 41(1573)Rehabilitation of Elevated Water Tank, Planning and 42 Construction 43 (Vernon) 44 Payable from State General Fund (Direct) Non-Recurring 45 Revenues $ 59,500 Page 27 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1(1574)Improvements to Sewer Collection System 2 (Vernon) 3 Payable from State General Fund (Direct) Non-Recurring 4 Revenues $ 110,200 550-MQ4ST. JOSEPH 6(1576)Proposed City Hall/Convention Center, Planning and 7 Construction 8 (Tensas) 9 Payable from State General Fund (Direct) Non-Recurring 10 Revenues $ 15,000 1150-MQ5ST. MARTINVILLE 12(1577)Sewer and Water Updates, Planning and Construction 13 (St. Martin) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 60,500 16(1578)Sewer Lift Station Improvements 17 (St. Martin) 18 Payable from State General Fund (Direct) Non-Recurring 19 Revenues $ 30,000 2050-MR2SIBLEY 21(1581)Town of Sibley, Water Tank Rehabilitations, Planning 22 and Construction 23 (Webster) 24 Payable from State General Fund (Direct) Non-Recurring 25 Revenues $ 6,000 2650-MR7SIMSBORO 27(1582)Water Well and Water Main 28 (Lincoln) 29 Payable from State General Fund (Direct) Non-Recurring 30 Revenues $ 28,000 3150-MS5SPRINGHILL 32(1195)Wastewater Collection System Improvements, Planning 33 and Construction 34 (Webster) 35 Payable from State General Fund (Direct) Non-Recurring 36 Revenues $ 326,600 3750-MS7STERLINGTON 38(1208)Wastewater Treatment Improvements - Headworks 39 Structure, Planning and Construction 40 (Ouachita) 41 Payable from State General Fund (Direct) Non-Recurring 42 Revenues $ 12,500 Page 28 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MT3TALLULAH 2(1583)Improvements to Sewer System, Planning and Construction 3 (Madison) 4 Payable from State General Fund (Direct) Non-Recurring 5 Revenues $ 12,900 6(1584)Sewer Treatment Plant Improvements City of Tallulah 7 (Madison) 8 Payable from State General Fund (Direct) Non-Recurring 9 Revenues $ 92,600 1050-MT5THIBODAUX 11(1585)LA Hwy 20 (N. Canal Blvd.) Widening, Planning and 12 Construction 13 (Lafourche) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 30,900 1650-MU5VINTON 17(1586)Water Treatment Plant Improvements, Including 18 Rehabilitation of Elevated Water Storage Tank, 19 Site and Electrical Improvements, Planning and 20 Construction 21 (Calcasieu) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 26,800 24(1587)Reconstruction of Big Woods Road, Planning and 25 Construction 26 (Calcasieu) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 7,500 2950-MV4WESTWEGO 30(658) Riverboat Landing Phase IV, Planning and 31 Construction ($200,000 Local Match) 32 (Jefferson) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 143,100 35(676) Drainage Improvements, Phase I 36 (Jefferson) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 47,300 39(775) Performing Arts Center/Community Center Renovations, 40 Planning, Construction and Equipment 41 (Jefferson) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 400 Page 29 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-MW2YOUNGSVILLE 2(1588)Youngsville Parkway Road Project, Including 3 Waterline Improvements, Roadway Lighting, 4 and Other Infrastructure Improvements, Planning 5 and Construction 6 (Lafayette) 7 Payable from State General Fund (Direct) Non-Recurring 8 Revenues $ 31,300 9(1589)Highway 92 Realignment Near Youngsville, 10 Construction, Right of Way, and Utilities 11 (Lafayette) 12 Payable from State General Fund (Direct) Non-Recurring 13 Revenues $ 295,000 1450-MW4ZWOLLE 15(1590)Installation of 6" Waterline and Water Well, 16 Planning and Construction ($25,000 Local Match) 17 (Sabine) 18 Payable from State General Fund (Direct) Non-Recurring 19 Revenues $ 21,400 2050-N71NORTH LAFOURCHE CONSERVATION LEVEE AND DRAINAGE 21 DISTRICT 22(1591)80 Arpent Canal Dredging, Caldwell Plantation to 23 Laurel Valley, Planning and Construction 24 (Lafourche) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 10,000 2750-NAJEFFORTS OF GRACE, INC. 28(932) Ashe Too, Planning and Construction 29 (Orleans) 30 Payable from State General Fund (Direct) Non-Recurring 31 Revenues $ 15,000 3250-NB3MCKINLEY HIGH SCHOOL ALUMNI ASSOCIATION 33(1593)Old McKinley High Community Center on Thomas 34 Delpit Drive in the City of Baton Rouge, Kitchen and 35 Building Renovations, Repairs and Upgrades Including 36 Elevator Repair, Planning and Construction 37 (East Baton Rouge) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 100,000 4050-NBCCAPITOL CITY FAMILY HEALTH CENTER 41(663) Federally Qualified Health Centers, Acquisitions, 42 Planning and Construction 43 (Ascension, East Baton Rouge) 44 Payable from State General Fund (Direct) Non-Recurring 45 Revenues $ 35,000 Page 30 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-NBTDISTRICT 2 COMMUNITY ENHANCEMENT CORP ORATION 2(1595)New Orleans East Walking and Bike Trail, 3 Planning and Construction 4 (Orleans) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 23,700 750-NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT 8(1596)Water Distribution System Improvements Including 9 Water Meters 10 (Sabine) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 8,800 1350-NCYRECONCILE NEW ORLEANS, INC. 14(1597)Reconcile New Orleans, Renovation and 15 Expansion Project, Central City New Orleans, 16 Planning and Construction 17 (Orleans) 18 Payable from State General Fund (Direct) Non-Recurring 19 Revenues $ 55,000 2050-NFQALGIERS DEVELOPMENT DISTRICT, INC. 21(1598)Westbank Recreation Center - Federal City 22 (Orleans) 23 Payable from State General Fund (Direct) Non-Recurring 24 Revenues $ 27,700 2550-NFSSHREVEPORT - RUSTON METHODIST CAMP 26(1599)Caney Conference Center Remodel Project, 27 Planning and Construction 28 (Webster) 29 Payable from State General Fund (Direct) Non-Recurring 30 Revenues $ 2,000 3150-NGEWEST VERNON WATERWORK S DISTRICT 32(1600)Expansion of Water Distribution System and 33 Booster Station West Vernon Waterworks District, 34 Planning and Construction 35 (Vernon) 36 Payable from State General Fund (Direct) Non-Recurring 37 Revenues $ 32,500 3850-NHLBOGALUSA COMMUNITY MEDICAL CENTER F OUNDATION 39(1602)Capital Improvements at Washington St. Tammany 40 Regional Medical Center 41 (St. Tammany, Washington) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 5,500 Page 31 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-NHSPLEASANT HILL-CROSSROADS WATER SYSTEMS, INC. 2(1603)Pleasant Hill/Crossroads Water System, Repairs and 3 Extension, Planning and Construction 4 (Winn) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 4,100 750-NIKLOUISIANA 4-H FOUNDATION 8(1604)Louisiana 4-H Foundation Youth Educational 9 Development Center, Camp Windy Wood Property, 10 Including Multipurpose Educational Building, 11 Planning, Construction and Acquisition 12 (Grant) 13 Payable from State General Fund (Direct) Non-Recurring 14 Revenues $ 3,900 1550-NJPWATERWORK S DISTRICT #1 DESOTO PARISH 16(1325)Water System Improvements and Extension, 17 Planning and Construction ($1,977,300 Local Match) 18 (DeSoto) 19 Payable from State General Fund (Direct) Non-Recurring 20 Revenues $ 5,000 2150-NLRHORSESHOE ROAD WATER SYSTEM, INC. 22(1607)Horseshoe Water System, Planning and Construction 23 (Webster) 24 Payable from State General Fund (Direct) Non-Recurring 25 Revenues $ 15,900 2650-NM3NATCHITOCHES VOLUNTEER COUNCIL ON AG ING, INC. 27(1246)Reconstruction and Renovations to Natchitoches Parish 28 Council on Aging Office and Activities Building, 29 Planning and Construction 30 (Natchitoches) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 3,800 3350-NNRWASHINGTON PARISH RECREATION DISTRICT #1 34(388) Multi-Purpose Recreation Facility, Land Acquisition, 35 Master Planning, Design, and Construction 36 (Washington) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 346,000 39(918) Right Turn Lane Entrance into Recreation Facility, 40 Planning and Construction 41 (Washington) 42 Payable from State General Fund (Direct) Non-Recurring 43 Revenues $ 204,000 Page 32 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-NQYWESTON WATER SYSTEM, INC. 2(1266)Water Distribution System Expansion - Caney Lake 3 Extension 4 (Jackson) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 146,100 7(1608)Water Mains Extensions with Connections, Booster 8 Station and Emergency Power Improvements, Planning 9 and Construction 10 (Jackson) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 12,400 1350-NSESABINE PARISH WATER DISTRICT #1 14(1275)New Production Water Well, Planning and Construction 15 (Sabine) 16 Payable from State General Fund (Direct) Non-Recurring 17 Revenues $ 30,300 1850-NSMNATCHITOCHES VETERANS MEMORIAL P ARK COMMISSION 19(1375)Natchitoches Veterans and Memorial Park, Planning 20 and Construction 21 (Natchitoches) 22 Payable from State General Fund (Direct) Non-Recurring 23 Revenues $ 24,200 2450-NSPEDEN HOUSE 25(1064)New Facility, Acquisition, Planning and Construction 26 (Orleans) 27 Payable from State General Fund (Direct) Non-Recurring 28 Revenues $ 11,800 2950-NSRJUNIOR LEAGUE OF NEW ORLEANS, INCORP ORATED 30(1610)Renovate Thrift Shop and Annex, Including Parking 31 Lot, Planning and Construction 32 (Orleans) 33 Payable from State General Fund (Direct) Non-Recurring 34 Revenues $ 100 35(1611)Renovate Headquarters Building, Including HVAC 36 System, Planning and Construction 37 (Orleans) 38 Payable from State General Fund (Direct) Non-Recurring 39 Revenues $ 2,800 4050-NSXMOREHOUSE PARISH SHERIFF 41(1206)Operations Center Relocation, Site Development, 42 Renovations and Improvements, Planning and 43 Construction ($130,000 Local Match) 44 (Morehouse) 45 Payable from State General Fund (Direct) Non-Recurring 46 Revenues $ 36,400 Page 33 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-NT2MERCY ENDEAVORS 2(1612)Irish Channel St. Andrew Street Elderly Resource 3 Center, New Facility, Land Acquisition, Including 4 Installation and Acquisition of Building Equipment 5 and Furnishings, Planning and Construction 6 (Orleans) 7 Payable from State General Fund (Direct) Non-Recurring 8 Revenues $ 101,600 950-NTJCADEVILLE WATER DISTRICT 10(1613)Site No. 4 Water System Renovations and 11 Improvements, Planning and Construction 12 (50% Local Match) 13 (Ouachita) 14 Payable from State General Fund (Direct) Non-Recurring 15 Revenues $ 3,800 1650-NTQEAST FELICIANA EMERG ENCY COMMUNICATIONS DISTRICT 17(1614)Emergency Communications Center, Planning and 18 Construction 19 (East Feliciana) 20 Payable from State General Fund (Direct) Non-Recurring 21 Revenues $ 30,800 2250-NTTHOMER MEMORIAL HOSP ITAL 23(1615)Bone Density Machine, Acquisition and Installation 24 (Claiborne) 25 Payable from State General Fund (Direct) Non-Recurring 26 Revenues $ 16,100 2750-NUJHAMMOND AREA RECREATION DISTRICT 1 28(933) Parking Lot for Hammond Area Recreation District 29 No. 1, Planning and Construction 30 (Tangipahoa) 31 Payable from State General Fund (Direct) Non-Recurring 32 Revenues $ 7,500 3350-NUWTERREBONNE PARISH RECREATION DISTRICT #11 34(367) Mechanicville Gym - Multi-Purpose Building, 35 Planning and Construction 36 (Terrebonne) 37 Payable from State General Fund (Direct) Non-Recurring 38 Revenues $ 76,500 3950-NV5SWLA CENTER FOR HEALTH SERVICES 40(1623)SWLA Center for Health Services - Healing Center, 41 Planning and Construction 42 (Calcasieu) 43 Payable from State General Fund (Direct) Non-Recurring 44 Revenues $ 85,000 Page 34 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 150-NV6EAST CARROLL PARISH HOSPITAL 2(1616)East Carroll Parish Hospital Capital Improvement, 3 Emergency Repairs, Planning and Construction 4 (East Carroll) 5 Payable from State General Fund (Direct) Non-Recurring 6 Revenues $ 3,400 750-NVZBORDELONVILLE VOLUNTEER F IRE DEPARTMENT 8(535) Roof Repairs to Fire Department Building, 9 Planning and Construction 10 (Avoyelles) 11 Payable from State General Fund (Direct) Non-Recurring 12 Revenues $ 105,000 1350-NWKNATIONAL HURRICANE MUSEUM AND SCIENCE CENTER, INC. 14(1619)National Hurricane Museum and Science Center, 15 Planning and Construction 16 (Calcasieu) 17 Payable from State General Fund (Direct) Non-Recurring 18 Revenues $ 4,000 1950-NWQCHENIER PLAIN COASTAL RESTORATION AND PROTECTION 20 AUTHORITY 21(1309)Boston Canal/Vermilion Bay Bank Stabilization 22 (Vermilion) 23 Payable from State General Fund (Direct) Non-Recurring 24 Revenues $ 65,000 2550-S39POINTE COUPEE PARISH SCHOOL BOARD 26(1621)Pointe Coupee Parish School Board Central Office 27 Relocation, Renovation and Rebuilding Due to 28 Flooding Caused By Hurricane Gustav 29 (Pointe Coupee) 30 Payable from State General Fund (Direct) Non-Recurring 31 Revenues $ 40,900 32 Section 3. Notwithstanding the provisions of R.S. 49:112, the sum of 33$10,000,000.00 is hereby appropriated out of the state general fund (Direct) for Fiscal Year 342017-2018 to be allocated to pay consent judgments, stipulated judgments, and other 35judgments against the state, if such judgments are final. Provided, however, that all 36judgments provided for in this Section shall be paid as to principal, interest, court costs, and 37expert witness fees as provided in said judgments, it being the intent herein that when the 38provisions of any judgment conflict with the provisions of this Act, the provisions of the 39judgment shall be controlling. Any other provision of this Act not in conflict with the 40provisions of such judgment shall control. Payment shall be made as to any such judgment 41only after presentation to the state treasurer of documentation required by the state treasurer. Page 35 of 36 HLS 18RS-1065 ORIGINAL HB NO. 883 1 Further, all judgments provided for in this Section shall be deemed to have been paid on the 2effective date of the Act, and interest shall cease to run as of that date. 3 Section 4. This Act shall become effective upon signature by the governor or, 4if not signed by the governor, upon expiration of the time for bills to become law without 5signature by the governor, as provided by Article III, Section 18 of the Constitution of 6Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act 7shall become effective on the day following such approval. DIGEST The digest printed below was prepared by House Legislative Services. It constitutes no part of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)] HB 883 Original 2018 Regular Session Leger Appropriates supplemental funding and provides for means of financing substitutions and other budgetary adjustments for Fiscal Year 2017-2018. Provides for net increases (decreases) as follows: State General Fund (Direct) by $58,155,202; Interagency Transfers by $2,176,171; Fees & Self-generated Revenues by $36,100,000; Statutory Dedications by 795,350; and Federal Funds by $0. Additionally appropriates $91,964,970 of State General Fund (Direct) of nonrecurring revenue out of the surplus from Fiscal Year 2016-2017. Effective upon signature of the governor or lapse of time for gubernatorial action. Page 36 of 36