House Bill No. 2
ENROLLED
TABLE OF CONTENTS
EXECUTIVE DEPARTMENT............................................7
01/107Division of Administration.....................................7
01/109Coastal Protection and Restoration Authority......................11
01/112Department of Military Affairs.................................12
01/124Louisiana Stadium and Exposition District........................13
01/A93Ascension-St. James Airport Authority...........................14
DEPARTMENT OF VETERANS AFFAIRS................................14
03/130Department of Veteran's Affairs................................14
03/132Northeast Louisiana War Veterans Home.........................15
03/135Northwest Louisiana War Veterans Home........................15
03/136Southeast Louisiana War Veterans Home.........................15
ELECTED OFFICIALS.................................................15
04/139Secretary of State............................................15
DEPARTMENT OF ECONOMIC DEVELOP MENT........................15
05/252Office of Business Development................................15
DEPARTMENT OF CULTURE, RECREATION AND TOURISM .............16
06/263Office of State Museum.......................................16
06/264Office of State Parks.........................................16
06/267Office of Tourism...........................................17
06/A20New Orleans City Park.......................................17
DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT............17
07/270Administration..............................................17
07/274Public Improvements.........................................21
07/276Engineering and Operations...................................23
07/277Aviation Improvements.......................................24
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS ................24
08/402Louisiana State Penitentiary...................................24
08/403Office of Juvenile Justice.....................................24
08/406Louisiana Correctional Institute for Women.......................24
08/416Rayburn Correctional Center...................................25
08/419Office of State Police.........................................25
LOUISIANA DEPARTMENT OF HEALTH................................25
09/320Office of Aging and Adult Services.............................25
09/325Acadiana Area Human Services District..........................25
09/330Office of Behavioral Health....................................26
09/340Office for Citizens with Developmental Disabilities................26
DEPARTMENT OF NATURAL RESOURCES .............................26
11/431Office of the Secretary........................................26
DEPARTMENT OF WILDLIFE AND FISHERIES..........................27
16/512Office of the Secretary........................................27
16/513Office of Wildlife...........................................27
16/514Office of Fisheries...........................................27
DEPARTMENT OF EDUCATION........................................27
19/601LSU Baton Rouge...........................................27
19/602LSU Alexandria.............................................28
19/603University of New Orleans....................................28
Table of Contents • i 19/604NLSU Health Sciences Center - New Orleans.......................29
19/604SLSU Health Sciences Center - Shreveport.........................29
19/605LSU Eunice................................................30
19/606LSU Shreveport.............................................30
19/607LSU Agricultural Center......................................31
19/609Pennington Biomedical Research Center.........................31
19/610LSU Health Care Services Division.............................31
19/616Southern University Baton Rouge...............................31
19/616Southern University Baton Rouge...............................32
19/618Southern University Shreveport................................32
19/619Southern University Agricultural Research and Extension Center......32
19/621Nicholls State University......................................32
19/623Grambling State University....................................33
19/625Louisiana Tech University.....................................33
19/627McNeese State University.....................................33
19/629University of Louisiana - Monroe...............................34
19/631Northwestern State University..................................34
19/634Southeastern Louisiana University..............................34
19/640University of Louisiana - Lafayette..............................35
19/644Bossier Community College...................................35
19/649Louisiana Community and Technical College System...............35
19/655Louisiana Special Education Center.............................36
19/657Louisiana School for Math, Science and the Arts...................36
19/662La. Educational Television Authority............................36
19/671Board of Regents............................................36
19/674Louisiana Universities Marine Consortium........................37
JUDICIAL EXPENSES..................................................37
23/949Louisiana Judiciary..........................................37
LEVEE DISTRICTS AND PORTS........................................37
36/L03Lafourche Basin Levee District.................................37
36/L13Pontchartrain Levee District...................................37
36/L16South Lafourche Levee District.................................38
36/L25Grand Isle Independent Levee District...........................38
36/L27Terrebonne Parish Levee District...............................38
36/L36Lafitte Area Independent Levee District..........................38
36/P03Greater Baton Rouge Port Commission..........................39
36/P05West Calcasieu Port..........................................39
36/P10Greater Lafourche Port Commission.............................39
36/P14Madison Parish Port..........................................39
36/P17Port of New Orleans.........................................39
36/P21Port of South Louisiana.......................................40
36/P23Terrebonne Port Commission..................................41
36/P26Port of Lake Charles.........................................41
36/P41Jefferson Parish Economic Development and Port District...........41
36/P43Columbia Port Commission...................................41
MISCELLANEOUS NON-STATE ........................................41
50/J01Acadia Parish...............................................41
50/J05Avoyelles Parish............................................42
50/J07Bienville Parish.............................................43
50/J08Bossier Parish..............................................43
50/J10Calcasieu Parish.............................................43
50/J11Caldwell Parish.............................................44
50/J15Concordia Parish............................................44
50/J21Franklin Parish..............................................44
50/J22Grant Parish................................................44
50/J23Iberia Parish................................................45
50/J25Jackson Parish..............................................46
50/J26Jefferson Parish.............................................46
50/J27Jefferson Davis Parish........................................50
50/J28Lafayette Parish.............................................50
50/J29Lafourche Parish............................................51
Table of Contents • ii 50/J32Livingston Parish............................................52
50/J33Madison Parish.............................................52
50/J34Morehouse Parish...........................................52
50/J35Natchitoches Parish..........................................52
50/J37Ouachita Parish.............................................53
50/J38Plaquemines Parish..........................................53
50/J39Pointe Coupee Parish.........................................54
50/J43Sabine Parish...............................................54
50/J44St. Bernard Parish...........................................54
50/J45St. Charles Parish............................................55
50/J46St. Helena Parish............................................55
50/J47St. James Parish.............................................55
50/J48St. John the Baptist Parish.....................................56
50/J49St. Landry Parish............................................56
50/J50St. Martin Parish............................................56
50/J51St. Mary Parish.............................................57
50/J52St. Tammany Parish..........................................58
50/J53 Tangipahoa Parish...........................................58
50/J54Tensas Parish...............................................59
50/J55Terrebonne Parish...........................................59
50/J57Vermillion Parish............................................60
50/J58Vernon Parish..............................................60
50/J59Washington Parish...........................................61
50/J62West Carroll Parish..........................................61
50/J63West Feliciana Parish........................................61
50/J64Winn Parish................................................61
50/M01Abbeville..................................................61
50/M05Alexandria.................................................62
50/M06Amite.....................................................62
50/M07Anacoco...................................................62
50/M09Arcadia....................................................62
50/M19Baldwin...................................................62
50/M19Bastrop....................................................63
50/M24Berwick...................................................63
50/M26 Blanchard..................................................63
50/M27Bogalusa..................................................63
50/M29Bossier City................................................64
50/M31Breaux Bridge..............................................64
50/M32Broussard..................................................64
50/M38Cankton...................................................64
50/M39Carencro...................................................64
50/M42Chatham...................................................65
50/M43Cheneyville................................................65
50/M45Church Point...............................................65
50/M54Cotton Valley...............................................65
50/M55Cottonport.................................................66
50/M58Crowley...................................................66
50/M60Delcambre.................................................66
50/M61Delhi.....................................................66
50/M63Denham Springs............................................67
50/M64Dequincy..................................................67
50/M65Deridder...................................................67
50/M66 Dixie Inn..................................................67
50/M68Donaldsonville..............................................68
50/M70Doyline...................................................68
50/M74Duson.....................................................68
50/M80Erath......................................................68
50/M82Estherwood................................................69
50/M89Florien....................................................69
50/M93Forest Hill.................................................69
50/M94Franklin...................................................69
50/MA3Golden Meadow............................................69
50/MA6Grambling.................................................70
50/MB1Grand Isle..................................................70
Table of Contents • iii 50/MB5Gretna....................................................70
50/MB7Gueydan...................................................71
50/MB9Hammond.................................................71
50/MC3Haughton..................................................71
50/MC6Henderson.................................................71
50/MC9Homer....................................................71
50/MD1Hornbeck..................................................71
50/MD4Ida.......................................................72
50/MD5Independence...............................................72
50/MD6Iota.......................................................72
50/ME1Jean Lafitte.................................................72
50/ME2Jeanerette..................................................73
50/ME4Jennings...................................................73
50/ME6Jonesville..................................................73
50/ME8Kaplan....................................................73
50/MF2Kentwood..................................................74
50/MF4Killian....................................................74
50/MF9Lake Charles...............................................74
50/MG3Leesville...................................................75
50/MG4Leonville..................................................75
50/MG7Livingston.................................................76
50/MG9Lockport...................................................76
50/MH3Loreauville.................................................76
50/MH6Madisonville...............................................76
50/MH9Mangham..................................................76
50/MI1Mansfield..................................................76
50/MI4Maringouin................................................77
50/MJ2Mermentau.................................................77
50/MJ5Minden....................................................77
50/MJ6Monroe....................................................77
50/MJ9Mooringsport...............................................78
50/MK2Morgan City................................................79
50/MK4Morse.....................................................79
50/ML1New Iberia.................................................79
50/ML3New Orleans...............................................80
50/ML4New Roads.................................................82
50/ML8Norwood..................................................82
50/MM4Oil City...................................................82
50/MM5Olla......................................................82
50/MM6Opelousas..................................................82
50/MM8Parks.....................................................83
50/MM9Patterson..................................................83
50/MN5Plain Dealing...............................................83
50/MN7Plaucheville................................................83
50/MO8Rayne.....................................................83
50/MO9Rayville...................................................84
50/MP5Ringgold..................................................84
50/MP8Rosedale...................................................84
50/MQ1Rosepine..................................................84
50/MQ2Ruston....................................................85
50/MQ3St. Francisville..............................................85
50/MQ5St. Martinville..............................................85
50/MQ7Sarepta....................................................85
50/MQ8Scott......................................................85
50/MR1Shreveport.................................................86
50/MR2Sibley.....................................................86
50/MS1Sorrento...................................................86
50/MS4Springfield.................................................86
50/MS5Springhill..................................................87
50/MS9Sulphur....................................................87
50/MT2Sunset.....................................................87
50/MT3Tallulah...................................................87
50/MT5Thibodaux.................................................88
50/MT6Tickfaw...................................................88
Table of Contents • iv 50/MU2Vidalia....................................................88
50/MU4Ville Platte.................................................88
50/MU6Vivian....................................................89
50/MU7Walker....................................................89
50/MV1Welsh.....................................................89
50/MV2West Monroe...............................................89
50/MV3Westlake..................................................90
50/MV4Westwego.................................................90
50/MV7Winnfield..................................................92
50/MV8Winnsboro.................................................92
50/MW2Youngsville................................................92
50/MW3Zachary...................................................92
50/MW6St. Gabriel.................................................93
50/MW8Central....................................................93
50/N02Tulane University...........................................93
50/N03The Audubon Nature Institute, Inc...............................93
50/N05New Orleans Exhibition Hall Authority..........................93
50/N06State Fair of Louisiana........................................94
50/N13Chennault International Airport Authority........................94
50/N18Iberia Parish Airport Authority.................................94
50/N33England Economic and Industrial Development Board..............94
50/N34Odyssey House Louisiana, Inc..................................95
50/N37Evangeline Ville Platte Recreational District......................95
50/N40Lafayette Economic Development Authority......................95
50/N41Baton Rouge Metro Airport....................................95
50/N74The National World War II Museum, Inc..........................95
50/NA2Lafayette Airport Commission.................................95
50/NAGRecreation District 6 Allen Parish...............................96
50/NAJEfforts of Grace, Inc..........................................96
50/NBBThe Lighthouse for the Blind in New Orleans, Inc...................96
50/NBCCare South Medical and Dental Clinic...........................96
50/NBFCommunity Receiving Home, Inc...............................96
50/NC2Baton Rouge Recreation and Parks Commission...................96
50/NCJWaterworks District #14 of Ward #5, Calcasieu Parish..............97
50/NCNSouth Toledo Bend Waterworks District..........................97
50/ND5Lafourche Parish Water District................................98
50/NDAWoodlands Conservancy......................................98
50/NDNOpportunities Industrialization Center Incorporated of Ouachita.......98
50/NDQTangipahoa African American Heritage Museum and Black
Veterans Archives...........................................98
50/NDSEast Baton Rouge Sheriff's Office...............................98
50/NDXNew Orleans Council on Aging.................................99
50/NFLBogalusa YMCA............................................99
50/NG6The Louisiana Black History Hall of Fame........................99
50/NGALincoln Parish Fire Protection District #1.........................99
50/NGQThe Strand Theater of Shreveport Corporation.....................99
50/NJ8North Louisiana Criminalistics Lab..............................99
50/NJ9Dryades YMCA............................................100
50/NJACecilia Water Corporation....................................100
50/NJZGravity Drainage District 8 Ward 1 Calcasieu Parish...............100
50/NKBEbarb Waterworks District #1.................................100
50/NLMFoundation for Science and Mathematics Education...............100
50/NMBWaterworks District #1 of Ward #1 of Calcasieu Parish.............100
50/NMDBelmont Waterworks, Inc.....................................101
50/NMGLivingston Association for Retarded Children, Inc.................101
50/NMLCity of Gretna Police Department..............................101
50/NMYNorthwest Louisiana Community Development Corporation.........101
50/NNBProfessional Specialties......................................101
50/NNLHungarian Settlement Historical Society, Inc......................101
50/NNWBeauregard Parish Waterworks District #3.......................101
50/NP1Acadiana Criminalistics Laboratory District......................102
50/NP3Bayou Lafourche Fresh Water District..........................102
50/NPDIberia Economic Development Authority........................102
50/NQCTannehill Water System.....................................102
Table of Contents • v 50/NQGLafayette Metro Expressway Commission.......................102
50/NQVBeauregard Waterworks District #6............................102
50/NQWCalcasieu Waterworks District #10.............................103
50/NRONatchitoches Communications District..........................103
50/NRVMadison Voluntary Council on Aging, Inc........................103
50/NSPEden House...............................................103
50/NSXMorehouse Parish Sheriff....................................103
50/NTBCalcasieu Waterworks District 12 Ward 3.......................103
50/NTJCadeville Water District.....................................104
50/NTKThe Union Lincoln Regional Water Supply Initiative...............104
50/NTLGirl Scouts Louisiana East....................................104
50/NU2Louisiana Endowment for the Humanities.......................104
50/NUFBienville Parish Fire Protection District 6........................104
50/NUNBelle Chasse YMCA........................................104
50/NUQLouisiana Hibernian Charity..................................104
50/NUR9th Ward Field of Dreams....................................105
50/NUVMonroe Downtown Economic Development District...............105
50/NVKUnion General Hospital......................................105
50/NVWOur Lady of the Lake Children's Hospital........................105
50/NVZBordelonville Volunteer Fire Department........................105
50/NWMNorth Delta Regional Planning and Economic Development
District, Inc................................................105
50/NWRLouisiana Swamp Base, Inc...................................105
50/NWSLafayette Central Park, Inc....................................106
50/NWWThrive Foundation..........................................106
50/NXEOchsner Clinic Foundation...................................106
50/NXIHebert Water System, Inc.....................................106
50/NXNLouisiana Childrens Medical Center Health......................106
50/NXSBaton Rouge General Medical Center...........................106
50/NXYRiverland Medical Center....................................107
50/NXFTerrebonne Recreation District 7...............................107
50/NYIKenner Discovery Health Sciences Academy.....................107
50/NYNOpelousas Heights..........................................107
50/NYPSecond Harvest Food Bank...................................107
50/NYQYMCA of Northwest Louisiana................................107
50/NYSHoly Rosary Redevelopment Board............................108
50/NYUMire-branch Water Corporation...............................108
50/NYVChateau De Notre Facilities Corporation........................108
50/NZBLivingston Parish Airport District..............................108
50/NZFFriends of Bayou Side Redevelopment..........................108
50/NZHEagle Athletic Facilities......................................108
50/NZIMount Calm Water System, Inc................................109
50/NZKRobert Bogan Baton Rouge Fire Museum........................109
50/NZMFriends of Fisher House of Southern Louisiana...................109
50/NZVWe Produce Grads..........................................109
50/NZXWest Calcasieu Cameron Hospital.............................109
50/S10Calcasieu Parish School Board................................109
50/S18East Carroll Parish School Board..............................110
50/S39Point Coupee Parish School Board.............................110
50/S63West Feliciana Parish School Board............................110
08/403Office of Juvenile Justice....................................110
Table of Contents • vi CORRECTED COP Y - ENROLLED
ACT No. 20
2019 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE ABRAMSON
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the designation
4 of projects and improvements; to provide for the financing thereof making
5 appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are hereby
8 appropriated out of any monies in the state treasury from the sources specified, from federal
9 funds and self-generated revenues belonging to the state of Louisiana and/or collected by
10 boards, commissions, departments, and agencies thereof, all for making capital outlay and
11 for the purposes and in the amounts specified herein for the Fiscal Year commencing July
12 1, 2019, and ending June 30, 2020, subject to the conditions thereafter provided:
13 A project with funding payable from General Obligation Bonds Priority 1 indicates that
14 the funding for the project includes the reauthorization of funding which was previously
15 granted as a line of credit by the State Bond Commission in Fiscal Year 2018-2019. As used
16 in this Section, the term "general obligation bonds" means state general obligation bonds or
17 other evidences of indebtedness payable from the Bond Security and Redemption Fund. The
18 amount set forth in this Section opposite each project, or so much thereof as may be
19 necessary, is hereby appropriated and payable from the source of funding indicated;
20 provided, however, amounts appropriated and payable from federal funds may be
21 encumbered or expended only to the extent such amounts shall have been committed or
22 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
Page 1 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 construction, and major repair projects appropriated by this Act may be retained until
2 completion of the project, even if no bona fide liability exists on the last day of the fiscal
3 year.
4 This Act shall constitute the comprehensive state capital outlay budget for the 2019-2020
5 Fiscal Year. Projects set forth which are payable from the proceeds available from the sale
6 of general obligation bonds shall have the priorities as indicated. The Request for Line of
7 Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
8 Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
9 with the commissioner of administration, State Bond Commission, and state attorney
10 general. No general obligation bond cash lines of credit shall be granted to fund any lower
11 priority project prior to the granting of general obligation bond cash lines of credit to fund
12 all higher priority projects (the "general rule"), except as hereinafter provided. This
13 prohibition against funding a lower priority project shall not apply upon a showing of an
14 impossibility or impracticality either to proceed with all unfunded higher priority projects
15 or to proceed with the funding of such projects or any part thereof through the issuance of
16 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
17 in a certificate or certificates signed by the state agency responsible for administering the
18 funding, and filed with the commissioner of administration and the State Bond Commission
19 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
20 that proceeding with such a project or the funding thereof through the issuance of general
21 obligation bonds is impractical or impossible, the Commission may then proceed with the
22 sale of general obligation bonds or the granting of cash lines of credit without regard to the
23 priority of the unfunded projects determined to be impossible or impractical.
24 Upon recommendation by the state agency responsible for administering the funding, if
25 it is determined at any time that proceeding with the project or with the funding thereof is
26 no longer impossible or impractical, the State Bond Commission may rescind the certificate
27 of impossibility or impracticality and may proceed with the project or with the issuance of
28 general obligation bonds or the granting of cash lines of credit to fund the project.
29 Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"), upon
30 reviewing certificates as described above and determining that proceeding with such project
Page 2 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 or the funding thereof through the issuance of general obligation bonds is impossible or
2 impractical, may designate a lower priority for such project. The Board's determination and
3 lower priority designation shall be submitted to the members of the legislature for their
4 approval in accordance with the provisions of Chapter 3-B of Subtitle I of Title 39 of the
5 Louisiana Revised Statutes of 1950. In accordance with the provisions of Chapter 3-B of
6 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever at the written
7 request of the appropriate legislators and agency, the Board determines that an adjustment
8 to a project description originally set forth in such capital budget adopted by the legislature
9 for a current fiscal year is necessary to correct a mistake in a project description, clarify a
10 description, change the scope of a description, or make any other adjustment the Board
11 deems necessary to implement the purpose of the project, such adjustment shall become
12 effective only upon the approval by majority vote of the elected members of each house of
13 the legislature in the manner provided for in Chapter 3-B of Subtitle I of Title 39 of the
14 Louisiana Revised Statutes of 1950.
15 If such approval is granted, notification by the chair or secretary of the Board of the
16 results of the balloting shall be transmitted to the State Bond Commission, which may then
17 proceed with the sale of general obligation bonds or the granting of cash lines of credit for
18 each change approved upon request of the commissioner of administration in accordance
19 with the general rule.
20 With respect to Priorities 1 through 5, a lower priority project may be moved to a higher
21 priority only upon a showing of an emergency or other cause not reasonably anticipated by
22 the legislature, which shall be stated in reasonable detail in a certificate signed by the head
23 of the appropriate department, political subdivision, or agency and filed with the
24 commissioner of administration and the Board. Upon a determination by the Board that such
25 project should be moved to a higher priority because of an emergency or other cause not
26 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
27 project. The matter then shall be submitted to and be subject to the same approval by the
28 members of the legislature in the manner previously indicated in this Section. If such
29 approval is granted, notification by the chair or secretary of the board of the change of
30 priority shall be transmitted to the State Bond Commission, which then upon request of the
Page 3 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 commissioner of administration, may proceed with the sale of general obligation bonds or
2 the granting of cash lines of credit in accordance with the general rule. As to projects within
3 a priority, the State Bond Commission acting on requests submitted by the commissioner of
4 administration shall determine when such project, or phases thereof, shall be funded. In
5 making such determination, the State Bond Commission shall consider the amount of
6 proceeds of general obligation bonds to be made available in light of money and capital
7 market conditions; the expenditure requirements of the project; the time required for
8 architectural plans and drawings, public bidding, and site acquisition and preparation;
9 availability of receipt of federal monies; litigation affecting the undertaking or completion
10 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
11 other items of a similar nature bearing upon the possibility or the necessity to commence a
12 project or any particular phase thereof.
13 Any other provision of this Act to the contrary notwithstanding, projects described in
14 Priority 5 of this Act shall not be moved to a higher priority except upon one of the
15 following conditions: (1) Funding is necessary to complete or additionally fund a project
16 located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
17 by the head of the appropriate department or agency by means of a certificate to that effect
18 filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
19 change and if approved by a majority of each house of the legislature it shall be funded, or
20 (2) unless required by an emergency or other cause not reasonably anticipated by the
21 legislature, to be in accordance with procedures set forth in this Section. However, the State
22 Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
23 represents that portion of construction contracts which were let during a previous fiscal year,
24 or construction contracts which will be let during the current fiscal year, but which will not
25 require cash expenditures during the year. Such non-cash lines of credit, when combined
26 with previously sold bonds or with higher priority bonds or lines of credit, or with funds
27 appropriated from other sources, will provide sufficient appropriated funds to award
28 equipment or construction contracts. Contracts shall not be awarded without approval of the
29 division of administration.
Page 4 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Upon approval by the State Bond Commission, and subject to compliance with its
2 policies and procedures and the procedures set forth herein, a line of credit providing for the
3 use of funds in anticipation of the sale of general obligation bonds may be granted to the
4 appropriate administering agency or department from the Comprehensive Capital Outlay
5 Escrow Account, or if there is not a sufficient amount available in such account, from other
6 available state cash in the state treasury, for capital improvement projects for which bond
7 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
8 for such projects, unless the attorney general advises that an impediment exists to the valid
9 issuance of the bonds on the date such line of credit is granted.
10 All bonds that are to be repaid, in whole or in part, by revenues generated by the project
11 shall be designated as "Reimbursement Bonds". The State Bond Commission shall enter
12 into such agreements as are necessary to provide that the agency or subdivision, whose
13 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
14 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
15 determined by the State Bond Commission.
16 Priority 1 general obligation bond funding shall be limited to:
17 (1) Projects and amounts which were previously authorized by Act 29 of the 2018
18 Regular Session of the Legislature; and which were granted cash lines of credit by the State
19 Bond Commission. The bonds to fund these projects were not sold in Fiscal Year 2018-
20 2019.
21 (2) The reauthorization of the portion of the outstanding Fiscal Year 2018-2019 Priority
22 5 Non-Cash Lines of Credit for projects which will require cash expenditures in Fiscal Year
23 2019-2020 and therefore must be converted to Cash Lines of Credit in Fiscal Year 2019-
24 2020.
25 (3) Commitments made in the Higher Education Desegregation Settlement Agreement.
26 Priority 2 general obligation bond projects are for the completion of plans and
27 specifications, land acquisition, site preparation, or for construction which will begin during
28 the fiscal year. It is presently anticipated that the listed projects will require the sale of
29 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
Page 5 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Priority 3 general obligation bond projects are for the preparation of plans and
2 specifications, land acquisition, site preparation, or for construction and shall be limited to
3 funding for the portion of construction contracts which will not require cash expenditures
4 during the fiscal year. The projects in this category shall be considered future year projects
5 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6 will not require the sale of bonds or extension of lines of credit during the fiscal year.
7 Priority 4 general obligation bond projects are for the preparation of plans and
8 specifications, land acquisition, site preparation, or for construction and shall be limited to
9 funding for the portion of construction contracts which will not require cash expenditures
10 during the fiscal year. The projects in this category shall be considered future year projects
11 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
12 will not require the sale of bonds or extension of lines of credit during the fiscal year.
13 Priority 5 general obligation bond funding shall be limited to funding for the portion of
14 construction contracts which will not require cash expenditures during the fiscal year. These
15 funds, when combined with previously sold bonds or with higher priority bonds on lines of
16 credit, or with funds appropriated from other sources, will provide sufficient appropriated
17 funds to award contracts. Non-cash lines of credit shall be required prior to the award of
18 these contracts.
19 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D) and
20 the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
21 Transportation and Development is authorized to enter into contracts or agreements for
22 projects approved pursuant to the Highway Priority Program, Airport Construction and
23 Development Priority Program, Port Construction and Development Priority Program, and
24 Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
25 during the fiscal year which do not require cash expenditures for the full contract or
26 agreement amount.
Page 6 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
EXECUTIVE DEPARTMENT1
01/107DIVISION OF ADMINISTRATION2
3 (239) Community Water Enrichment Program
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 5,000,000
7 Priority 5 $ 5,000,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 5,000,000
10 Total $15,000,000
11 Provided, however, that all recipients comply with the applicable Department of Natural
12 Resources rules and regulations, if any, regarding master meter installation.
13 (240) Local Government Assistance Program
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 2 $ 5,000,000
17 Priority 5 $ 5,000,000
18 Payable from State General fund (Direct)
19 Non-Recurring Revenues $ 5,000,000
20 Payable from the balance of General Obligation Bonds
21 previously allocated under the authority of Act 24 of 2013 for
22 Black River Lake Commission, Black River Lake Drainage
23 Structure Installation, Studies, Permits, Planning and
24 Construction (Concordia); and Act 22 of 2011 for Pointe
25 Coupee Parish, Pointe Coupee Sheriff's Office Work Release
26 Program (Pointe Coupee); and Act 24 of 2013 for West Baton
27 Rouge Parish, LA 415 Bridge at Intracoastal Canal, Planning
28 and Construction (West Baton Rouge); and Act 4 of 2017 for
29 Westwego, Performing Arts Center/Community Center
30 Renovations, Planning, Construction and Equipment
31 (Jefferson); and Act 24 of 2013 for Zwolle, North Zwolle
32 Sanitary Sewer Improvements, Planning and Construction
33 (Sabine); and Act 22 of 2011 for The Audubon Institute,
34 Audubon 2020 Exhibits (50% Local Match) (Orleans); and Act
35 28 of 2007 for District 2 Enhancement Corporation, Eastern
36 New Orleans Community Center (Orleans); and Act 22 of 2011
37 for Bossier Parish EMS District #1, Training, Maintenance, and
38 Administration Facility, Planning and Construction ($500,000
39 Local Match) (Bossier); and Act 26 of 2015 for Junior League
40 of Greater New Orleans, Renovate Thrift Shop and Annex,
41 Including Parking Lot, Planning and Construction (Orleans);
42 and Act 16 of 2016 Second Extraordinary Session for Junior
43 League of Greater New Orleans, Renovate Annex Building and
44 Re-Purpose Space, Including Installation of Handicap
45 Accessibility Ramp and Bathroom Upgrades, Planning and
46 Construction (Orleans) $ 180,170
47 Payable from the balance of State General Fund (Direct)
48 Revenues previously allocated under the authority of Act 26 of
49 2005 for Beauregard Parish, Three Pine Church Road
50 Improvements, Planning and Construction (Beauregard); and
51 Act 26 of 2005 for St. Mary Parish, Exhibits and Equipment at
52 Louisiana State Museum - Patterson for Patterson Cypress
53 Sawmill Museum Foundation and Wedell-Williams Aviation
54 Museum Foundation, Planning and Construction (St. Mary);
Page 7 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 and Act 20 of 2009 for Options, Inc., Safe Haven
2 Multi-Purpose Vocational Center and Shelter, Planning and
3 Construction (Tangipahoa) $70,492
4 Payable from the balance of State General Fund (Direct)
5 Non-Recurring Revenues previously allocated under the
6 authority Act 29 of 2018 for Jefferson Parish, Livingston Place
7 (Metairie Road to Loumor Avenue) (Jefferson); and Act 29 of
8 2018 for Jefferson Parish, Upper Kraak Ditch Subsurface
9 Drainage Improvement (Upper Kraak Drainage Pump Station
10 to Earhart Expressway), Planning and Construction (Jefferson);
11 and Act 29 of 2018 for Lafourche Parish, Company Canal
12 Pump Station, Planning and Construction ($283,236 Cash
13 and/or In-Kind Match) (Lafourche); and Act 29 of 2018 for
14 LaSalle Parish, Pine Hill Road Improvements, Planning and
15 Construction (LaSalle); and Act 29 of 2018 for Junior League
16 of New Orleans, Incorporated, Renovate Thrift Shop and
17 Annex, Including Parking Lot, Planning and Construction
18 (Orleans); and Act 29 of 2018 for Homer Memorial Hospital,
19 Bone Density Machine, Acquisition and Installation
20 (Claiborne); and Act 29 of 2018 for Bordelonville Volunteer
21 Fire Department, Roof Repairs to Fire Department Building,
22 Planning and Construction (Avoyelles) $ 241,030
23 Payable from the balance of Interest Earnings previously
24 allocated under the authority of Act 52 of 2011 for Plaquemines
25 Parish, Peters Road Bridge and Extension, Planning and
26 Construction (Plaquemines) $ 194,206
27 Total $15,685,898
28
29 (635) Exterior Waterproofing at the State Capitol Building,
30 Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 2 $ 5,600,000
34 (643) Louisiana Property Assistance Agency Relocation
35 of Facility, Planning and Construction
36 (East Baton Rouge)
37 Payable from Interagency Transfers $ 6,983,530
38 (645) State Office Buildings Major Repairs, Equipment
39 Replacement, and Renovations, Planning and
40 Construction (Statewide)
41 Payable from General Obligation Bonds
42 Priority 2 $ 1,250,000
43 Priority 5 $ 5,610,000
44 Total $ 6,860,000
45 (985) Major Repairs for State Buildings to Address Deferred Maintenance Backlog
46 and Infrastructure, Planning and Construction
47 (Statewide)
48 Payable from General Obligation Bonds
49 Priority 2 $26,550,000
50 Payable from Interagency Transfers $ 5,000,000
51 Payable from Fees and Self-Generated Revenues $ 5,000,000
52 Payable from Interest Earnings $ 5,000,000
53 Payable from State General Fund (Direct)
54 Non-Recurring Revenues $20,519,326
Page 8 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Payable from the balance of General Obligation Bonds
2 previously allocated under the authority of Act 23 of 2012 for
3 Executive Department, Homeland Security and Emergency
4 Preparedness, GOHSEP Building Expansion, Planning and
5 Construction (East Baton Rouge); and Act 23 of 2012 for
6 Department of Health and Hospitals, Eastern Louisiana Mental
7 Health System, Replace Existing Air Conditioning/Heating
8 System and Cleaning of Vents at Dr. Joseph Henry Tyler
9 Mental Health Center (Lafayette); and Act 22 of 2011 for
10 Department of Health and Hospitals, Northwest Developmental
11 Center, Renovation of Rosewood, Glenbrook, and Woodbriar
12 Homes (Bossier); and Act 23 of 2012 for Department of
13 Education, LSU Baton Rouge, LSU Fire and Emergency
14 Training Institute, New Dormitory (East Baton Rouge); and Act
15 23 of 2012 for Department of Education, LSU Health Sciences
16 Center Health Care Services Division, Urgent Care Clinic,
17 Planning and Construction (East Baton Rouge); and Act 23 of
18 2012 for Department of Education, Grambling State University,
19 Long-Jones Hall Renovation, Planning and Construction
20 (Lincoln); and Act 16 of 2016 Second Extraordinary Session
21 for Department of Education, Louisiana Tech University, Water
22 Distribution System Repairs and Improvements (Lincoln); and
23 Act 23 of 2012 for Department of Education, Northwestern
24 State University, East Caspari Hall Renovation and West
25 Caspari Hall Replacement for Student Services (Natchitoches);
26 and Act 23 of 2012 for Department of Education, University of
27 Louisiana - Lafayette, Burke Hawthorne Hall Renovation and
28 Expansion, Planning and Construction (Lafayette); and Act 2
29 of 2004 for Department of Education, Delgado Community
30 College, New Orleans Mathematics and Science School,
31 Planning and Construction ($750,000 Local Match)
32 (Orleans) $ 618,914
33 Payable from the balance of State General Fund (Direct)
34 Revenues previously allocated under the authority of Act 511
35 of 2008 for Department of Education, LSU Baton Rouge,
36 Choppin Hall Annex Chemistry Lab Building, Planning and
37 Construction (East Baton Rouge); and Act 479 of 1997 for
38 Department of Education, LSU Health Sciences Center -
39 Shreveport, Fire Alarm Replacement and Life Safety
40 Modifications-Hospital and Medical School, Planning
41 (Caddo) $ 199,421
42 Payable from the balance of State General Fund (Direct)
43 Non-Recurring Revenues previously allocated under the
44 authority of Act 29 of 2018 for Department of Public Safety
45 and Corrections, Office of State Police, Crime Lab Expansion,
46 Planning and Construction (East Baton Rouge); and Act 29 of
47 2018 for Louisiana Department of Health, Office for Citizens
48 with Developmental Disabilities, Replace Rooftop Air
49 Conditioning Units on Residential Homes, Planning and
50 Construction (Tangipahoa); and Act 29 of 2018 for Louisiana
51 Workforce Commission, Office of Workforce Development,
52 Renovations to Louisiana Workforce Commission's
53 Administrative Headquarters, Planning and Construction (East
54 Baton Rouge); and Act 20 of 2009 for Department of
55 Education, LSU Baton Rouge, Band Hall, Planning and
56 Construction ($5,000,000 Cash and/or In-Kind Match) (East
57 Baton Rouge); and Act 29 of 2018 for Department of
58 Education, LSU Health Sciences Center - Shreveport, High
Page 9 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Voltage Electrical Distribution System Upgrade, Planning and
2 Construction (Caddo); and Act 29 of 2018 for Department of
3 Education, LSU Health Care Services Division, Air Handling
4 Unit Replacement, Chabert, Planning and Construction
5 (Terrebonne); and Act 29 of 2018 for Department of Education,
6 LSU Health Care Services Division, Air Handler Replacement,
7 Planning and Construction (Lafayette); and Act 20 of 2009 for
8 Department of Education, Southern University New Orleans,
9 Replace Chilled Water and High Temperature Water Lines
10 (Orleans); and Act 29 of 2018 for Department of Education,
11 McNeese State University, Alpha Hall Renovations, Planning
12 and Construction (Calcasieu); and Act 20 of 2009 for
13 Department of Education, McNeese State University, Frasch
14 Hall Annex Repairs (Calcasieu); and Act 29 of 2018 for
15 Department of Education, University of Louisiana - Monroe,
16 Sandel Hall Renovation, Planning and Construction
17 (Ouachita) $ 2,672,079
18 Payable from the balance of Interest Earnings previously
19 allocated under the authority of Act 52 of 2011 for Executive
20 Department, Division of Administration, Projects Funded from
21 the American Recovery and Reinvestment Act of 2009,
22 Construction (Statewide); and Act 446 of 2003 for Department
23 of Culture, Recreation and Tourism, Office of State Parks,
24 Fontainebleau State Park, Land Acquisition, Planning And
25 Construction (St. Tammany); and the Joint Legislative
26 Committee on the Budget in 2007 for Department of Education,
27 Grambling State University, Drew Hall Demolition and
28 Replacement, Planning and Construction (Supplemental)
29 (Lincoln); and the Joint Legislative Committee on the Budget
30 in 2008 for Department of Education, Grambling State
31 University, Dunbar Hall Replacement, Planning and
32 Construction (Lincoln); and Act 54 of 2013 for Department of
33 Education, Grambling State University, Drew Hall Demolition
34 and Replacement, Planning and Construction (Supplemental
35 Funding) (Lincoln); and Act LEGB of 2003 for Department of
36 Education, Northwestern State University, Morrison Hall and
37 Family and Consumer Science Buildings, Renovation, Planning
38 and Construction, Furniture and Equipment (Natchitoches); and
39 the Joint Legislative Committee on the Budget in 2006 for
40 Department of Education, Southeastern Louisiana University,
41 Classroom Building Renovations, Planning, Construction and
42 Equipment (Tangipahoa) $ 1,277,967
43 Total $66,837,707
44 Provided, however, that no less than $17,700,000 of the General Obligation Bond
45 appropriation and no less than $15,000,000 of the State General Fund (Direct) Non-
46 Recurring Revenues appropriation be used to fund Major Repairs and Deferred Maintenance
47 of Buildings and Facilities, including the demolition of buildings and facilities, projects for
48 the Higher Education Systems of Louisiana State University, Southern University, the
49 University of Louisiana System, and the Louisiana Community and Technical College
50 System.
51 (986) Outstanding Percent for Arts Projects
52 (Statewide)
53 Payable from General Obligation Bonds
54 Priority 1 $ 1,500,000
55 Priority 5 $ 7,500,000
56 Total $ 9,000,000
Page 10 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (987) Repair, Restoration and Replacement for
2 Declared Disasters, Planning, Construction,
3 Renovation, and Acquisition
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $97,636,640
7 (988) Outpatient Clinics in Rapides Parish,
8 Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 1 $ 4,163,440
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 52,960
14 Total $ 4,216,400
15 (990) Mold Remediation and Indoor Air Quality,
16 Planning and Construction
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 197,500
20 (991) Americans With Disabilities Act Implementation
21 for State Facilities, Planning and Construction
22 (Statewide)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,818,600
25 (1024)Statewide Roofing Asset Management Program
26 and Waterproofing, Related Repairs and
27 Equipment Replacement Program
28 (Statewide)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,500,000
31 Priority 2 $ 2,500,000
32 Priority 5 $ 2,500,000
33 Payable from Interagency Transfers $ 2,000,000
34 Payable from Fees and Self-Generated Revenues $ 2,000,000
35 Total $11,500,000
36 ( )Statewide Roofing, Waterproofing, and Related
37 Repairs and Equipment Replacement Program
38 (Statewide)
39 Payable from State General Fund (Direct)
40 Non-Recurring Revenues $ 73,340
01/109COASTAL PROTECTION AND RESTORATION AUTHORITY41
42 (975) Atchafalaya Basin Protection and Enhancement
43 (Federal Match and Local/Sponsor Match)
44 (Assumption, Avoyelles, Iberia, Iberville,
45 Pointe Coupee, St. Landry, St. Martin, St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,579,370
48 (1011)Coastal Protection Projects, Planning and
49 Construction
50 (Statewide)
51 Payable from Coastal Protection and Restoration
52 Fund $206,615,000
Page 11 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Payable from Natural Resources Restoration Trust
2 Fund $137,000,000
3 Payable from Federal Funds $87,247,500
4 Payable from Interagency Transfers $ 500,000
5 Payable from Coastal Protection and Restoration
6 Fund $40,000,000
7 Total $471,362,500
8 (1012)Lafitte Area Tidal Protection, Planning and
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $11,506,600
13 (1013)Westbank Hurricane Protection Project,
14 Planning, Construction, Right of Way and
15 Utilities ($199,000,000 Federal Match and
16 $52,800,000 Local Match)
17 (Jefferson, Orleans, Plaquemines, St. Charles)
18 Payable from General Obligation Bonds
19 Priority 1 $ 382,000
20 (1022)Morganza to Gulf of Mexico Flood Control
21 Feasibility Study, Planning, Design,
22 Right of Way and Construction of Levees,
23 Floodgates and Other Flood Control
24 Systems ($100,000,000 Local Match)
25 (Ascension, Assumption, Iberia, Iberville,
26 Lafourche, Pointe Coupee, St. Martin,
27 St. Mary, Terrebonne, West Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,500,000
30 Priority 5 $36,000,000
31 Total $40,500,000
01/112DEPARTMENT OF MILITARY AFFAIRS32
33 (311) Readiness Center Replacement, Franklinton,
34 LA, Planning and Construction
35 (Washington)
36 Payable from General Obligation Bonds
37 Priority 1 $ 214,200
38 (324) Gillis W. Long, Water, Fire, and Sewage Line
39 Upgrades, Carville, Louisiana
40 (Iberville)
41 Payable from General Obligation Bonds
42 Priority 2 $ 250,000
43 Payable from Federal Funds $ 441,540
44 Total $ 691,540
Page 12 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (326) Camp Minden, Infrastructure, Rehabilitation,
2 Phase 2, Planning and Construction
3 (Webster)
4 Payable from General Obligation Bonds
5 Priority 1 $ 824,240
6 Priority 2 $ 710,000
7 Payable from Federal Funds $ 2,671,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 260,360
10 Total $ 4,465,600
11 (327) Statewide Backlog of Maintenance and Repair
12 (BMAR), Phase 3, and Statewide
13 Infrastructure Rehabilitation, Phase 3
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,931,400
17 Priority 2 $ 2,500,000
18 Payable from Federal Funds $ 8,000,000
19 Total $12,431,400
20 (330) Jackson Barracks Electrical Distribution
21 System Upgrade, Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,063,000
25 (331) Lake Charles Readiness Center, Planning and
26 Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,470,000
30 Payable from Federal Funds $16,643,000
31 Total $22,113,000
32 ( )State Emergency Warehouse at Camp Villere,
33 Planning and Construction
34 (St. Tammany)
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 3,290,000
37 Pending submittal and approval of capital outlay budget request pursuant to the provisions
38 of R.S. 39:112
01/124LOUISIANA STADIUM AND EXP OSITION DISTRICT39
40 (1276)Improvements to the Superdome
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 862,020
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 1,114,980
46 Total $ 1,977,000
Page 13 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1277)Bayou Segnette Sports Complex Improvements,
2 Including Hall B Expansion, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,167,840
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 159,560
9 Total $ 2,327,400
10 (1278)Bayou Segnette Recreation Complex, Land
11 Acquisition, Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $21,587,600
15 Priority 5 $10,000,000
16 Total $31,587,600
17 (1279)Zephyr Field Improvements
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,000,000
21 (1280)Improvements to TPC Louisiana,
22 Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,394,170
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 8,030
28 Total $ 2,402,200
01/A93ASCENSION-ST. JAMES AIRPORT AUTHORITY29
30 (678) Louisiana Regional Airport Waterline Extension
31 (Ascension)
32 Payable from Interagency Transfers $ 10,000
DEPARTMENT OF VETERANS AFFAIRS33
03/130DEPARTMENT OF VETERANS AFFAIRS34
35 (1312)Northwest LA Veterans Cemetery Expansion
36 (Caddo)
37 Payable from Interagency Transfers $ 2,200,000
38 (1408)Central Louisiana Veterans Cemetery
39 Columbarium Addition, Improvements
40 and Repairs, Planning and Construction
41 (Vernon)
42 Payable from General Obligation Bonds
43 Priority 2 $ 60,000
44 Payable from Fees and Self-Generated
45 Revenues $ 540,000
46 Total $ 600,000
47 Pending approval of the Capital Outlay budget request pursuant to the provisions of R.S.
48 39:112
Page 14 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
03/132NORTHEAST LOUISIANA WAR VETERANS HOME1
2 (1243)Remodel Alzheimer's Shower Room
3 (Ouachita)
4 Payable from Interagency Transfers $ 120,000
03/135NORTHWEST LOUISIANA WAR VETERANS HOME5
6 (578) Walk-in-the-Park Alzheimer's Reflection's Unit
7 (Bossier)
8 Payable from Interagency Transfers $ 540,000
9 (1159)Replacement of Air Conditioners
10 (Bossier)
11 Payable from Interagency Transfers $ 1,000,000
03/136SOUTHEAST LOUISIANA WAR VETERANS HOME12
13 (148) Walk-in-the-Park Alzheimer's "Reflections" Unit,
14 SELVH - Addition Construction Southeast
15 Louisiana Veterans Home, Reserve, Louisiana
16 (St. John The Baptist)
17 Payable from Interagency Transfers $ 540,000
18 (1379)SELVH Stand Alone Outdoor Storage Building
19 (St. John The Baptist)
20 Payable from Interagency Transfers $ 150,000
21 (1380)Southeast Louisiana Veterans Home Chapel
22 Expansion
23 (St. John The Baptist)
24 Payable from Interagency Transfers $ 275,000
ELECTED OFFICIALS25
04/139SECRETARY OF STATE26
27 (690) Louisiana State Exhibit Museum -
28 Courtyard Enclosure
29 (Caddo)
30 Payable from Shreveport Riverfront
31 and Convention Center Fund $ 38,000
LOUISIANA ECONOMIC DEVELOP MENT32
05/252OFFICE OF BUSINESS DEVELOPMENT33
34 (1021)Economic Development Award Program
35 for Infrastructure Assistance
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,924,050
39 Priority 5 $ 5,000,000
40 Payable from State General Fund (Direct)
41 Non-Recurring Revenues $ 7,000,000
42 Total $15,924,050
Page 15 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
DEPARTMENT OF CULTURE, RECREATION AND TOURISM1
06/263OFFICE OF STATE MUSEUM2
3 (577) Construction of Civil Rights Museum, Planning
4 and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 765,000
8 Priority 2 $ 500,000
9 Priority 5 $ 2,000,000
10 Total $ 3,265,000
11 ( )Old U.S. Mint Museum Exhibit
12 (Orleans)
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 211,700
15 Pending submittal and approval of capital outlay budget request pursuant to the provisions
16 of R.S. 39:112
17 ( )Presbytere Exterior Restoration and
18 Repair, Planning and Construction
19 (Orleans)
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenues $ 8,900
22 Pending submittal and approval of capital outlay budget request pursuant to the provisions
23 of R.S. 39:112
06/264OFFICE OF STATE PARKS24
25 (63) Bayou Segnette State Park, Land Acquisition,
26 Additional Cabins, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 535,520
30 Priority 5 $ 2,000,000
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 24,680
33 Total $ 2,560,200
34 (752) Preventive Maintenance/Major Repairs
35 and Improvements
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 460,180
39 (1329)Poverty Point Reservoir State Park Group
40 Camp, Conference Center, Site Amenities,
41 Acquisition, Planning and Construction
42 (Richland)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,588,800
45 Priority 5 $ 2,890,000
46 Total $ 8,478,800
Page 16 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1330)Tunica Hills State Preservation Area,
2 Acquisition, Planning and Construction
3 (West Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 161,200
6 Priority 5 $10,242,100
7 Total $10,403,300
06/267OFFICE OF TOURISM8
9 (1101)I-10 Vinton Welcome Center
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 701,600
06/A20NEW ORLEANS CITY P ARK13
14 (505) City Park Maintenance Complex Improvements,
15 Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,450,800
19 (637) Splash Park, Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $ 189,000
23 ( )City Park Golf Complex Improvements,
24 Planning and Construction
25 (Orleans)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 111,171
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112
DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT30
07/270ADMINISTRATION31
32 (218) Harding Boulevard Improvements and
33 Southern University Information Center
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 825,000
37 Priority 2 $ 1,250,000
38 Total $ 2,075,000
39 (238) LA 38 and Avenue F Railroad Safety
40 Improvements, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 1 $ 500,000
Page 17 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (244) Improvements on LA 3038, Including
2 Patching, Repairing and Overlaying
3 of the Highway, Planning and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 791,300
7 (245) LA 42 (US 61 to LA 44) Widening,
8 including a Roundabout at Joe Sevario Road,
9 Planning and Construction,
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 1 $ 5,791,200
13 Priority 5 $ 2,500,000
14 Total $ 8,291,200
15 (246) Essen Lane Widening, I-10 to Perkins Road,
16 Planning, Utilities, Right of Way and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,222,800
20 (366) Juban Road (LA 1026) Widening (I-12 to US 190)
21 (Livingston)
22 Payable from General Obligation Bonds
23 Priority 1 $ 7,184,000
24 (367) Widening of Highway 447 and
25 I-12 Overpass Improvements, Environmental
26 Phase Commencement, Planning and Construction
27 (Livingston)
28 Payable from General Obligation Bonds
29 Priority 1 $ 450,800
30 (457) LA 930 Reconstruction, Planning and Construction
31 (Ascension)
32 Payable from General Obligation Bonds
33 Priority 1 $ 6,700,000
34 (542) Highway Program (Up to $4,000,000 for
35 Secretary's Emergency Fund)
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $59,913,600
39 Priority 2 $53,409,722
40 Priority 5 $50,000,000
41 Payable from Transportation Trust Fund - Regular $61,399,866
42 Payable from Transportation Trust Fund - Federal
43 Receipts $660,623,446
44 Payable from State General Fund (Direct)
45 Non-recurring Revenues $39,389,978
46 Total $924,736,612
47 Provided, however, that the Department of Transportation and Development is authorized
48 to implement or commence projects approved in this program for Fiscal Year 2019-2020
49 identified for phased funding pursuant to the cash management plan established pursuant to
50 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
51 unspent cash balances appropriated in prior years’ programs, which funds when combined
52 with current appropriations will provide sufficient appropriated funds to award contracts.
Page 18 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 Provided, however, that $700,000 of the State General Fund (Direct) Non-Recurring
2 Revenues appropriation shall be used to fund the Asphalt Overlay of Louisiana Highway
3 928, Bluff Road, at Louisiana Highway 44, Louisiana Highway 44 from Louisiana Highway
4 941 to Louisiana Highway 22, and Louisiana Highway 427, Old Perkins Road near US
5 Highway 61 projects in Ascension Parish, and Louisiana Highway 3125 in St. James Parish.
6 (560) Loyola/I-10 Interchange Improvements,
7 Feasibility Study, Interchange Modification
8 Report, Environmental Assessment, Engineering,
9 Right of Ways, Utilities and Construction
10 (Jefferson, Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,589,000
13 (561) Jimmie Davis Bridge Rehabilitation and
14 Lighting, or Design, Engineering,
15 Planning and Construction
16 (Bossier)
17 Payable from General Obligation Bonds
18 Priority 1 $ 8,991,700
19 Priority 2 $15,000,000
20 Total $23,991,700
21 (736) LA 3034 Improvements
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $15,884,000
25 (748) Evaluation of Regional Freeway System Expansion
26 (East Baton Rouge, West Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 68,500
29 Priority 5 $ 2,500,000
30 Total $ 2,568,500
31 (771) City of Gonzales - GO Program
32 LA Highway 30 Corridor, Planning and
33 Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,440,000
37 (772) Landside Roadways at Louis Armstrong
38 International North Terminal, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 5,000,000
43 Priority 2 $ 5,000,000
44 Priority 5 $20,000,000
45 Total $30,000,000
46 (793) LA 1 Improvements, Phase 2, Planning,
47 Engineering, Right of Way, Utilities and
48 Construction
49 (Lafourche)
50 Payable from General Obligation Bonds
51 Priority 1 $ 2,188,700
52 Priority 5 $74,000,000
53 Total $76,188,700
Page 19 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (797) Pecue Lane/I-10 Interchange, Planning, Design,
2 Rights of Way, Utilities and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $13,260,000
6 Priority 5 $24,000,000
7 Total $37,260,000
8 (798) Highway 91 Overlay within the City of Eunice,
9 Planning and Construction
10 (Acadia, St. Landry)
11 Payable from State General Fund (Direct)
12 Non-Recurring Revenues $ 1,800,000
13 (799) Hooper Road Extension and Widening,
14 Environmental, Planning, Engineering,
15 Right of Way, Utilities and Construction
16 (East Baton Rouge, Livingston)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,553,000
19 Priority 5 $ 2,000,000
20 Total $ 5,553,000
21 (800) Hooper Road Widening and Sewer
22 Improvements (Blackwater Bayou to
23 Sullivan Road) Planning, Engineering,
24 Utilities and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 6,190,000
28 Priority 5 $ 6,075,000
29 Total $12,265,000
30 (801) LA 143 to US 165 Connector, Planning,
31 Engineering, Right of Way, Utilities and
32 Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 Priority 5 $32,200,000
37 Total $33,200,000
38 (807) Peters Road Bridge and Extension,
39 Planning and Construction
40 (Plaquemines)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,000,000
43 (808) Highway 397 in Calcasieu Parish,
44 North and South Turning Lanes
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 5 $ 2,000,000
Page 20 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (809) LA 44 Widening, I-10 to LA 22, Planning,
2 Utilities, Right of Way and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 9,500,000
7 Total $11,000,000
8 (1053)Non-Federal Aid Eligible Highway Program
9 (Statewide)
10 Payable from State Highway Improvement Fund $36,000,000
11 (1054)Secretary's Emergency Fund for Bridge Damages,
12 Other Reimbursements, Local Matching Dollars,
13 Federal Funds, and Opportunity Grants Subject
14 to the Provisions of R.S. 48:232
15 (Statewide)
16 Payable from General Obligation Bonds
17 Priority 2 $ 4,000,000
18 Payable from Interagency Transfers $ 4,000,000
19 Payable from Fees and Self Generated
20 Revenues $30,000,000
21 Payable from Transportation Trust Fund -
22 Federal Receipts $25,000,000
23 Payable from Federal Funds $ 2,500,000
24 Total $65,500,000
25 ( )LA Highway 616 (Caldwell Road to LA
26 Highway 143), Planning and Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,200,000
30 Pending submittal and approval of capital outlay budget request pursuant to the provisions
31 of R.S. 39:112
32 ( )LA 91, Bayou Plaquemines Brule Bridge
33 Replacement, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,200,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 900,000
39 Total $ 5,100,000
40 Pending submittal and approval of capital outlay budget request pursuant to the provisions
41 of R.S. 39:112.
07/274PUBLIC IMPROVEMENTS42
43 (118) Mississippi River Levee Raising,
44 Arkansas to Old River, Planning and
45 Construction
46 (Avoyelles, Concordia, East Carroll,
47 Madison, Pointe Coupee, Tensas)
48 Payable from General Obligation Bonds
49 Priority 1 $ 500,000
50 Priority 2 $ 3,000,000
51 Total $ 3,500,000
Page 21 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (119) Comite River Diversion Canal Planning,
2 Right of Way, Utilities and Construction
3 (Ascension, East Baton Rouge, Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,958,700
6 Priority 5 $57,000,000
7 Total $59,958,700
8 (150) Mississippi River Deepening, Phase 3,
9 Planning, Design, Construction,
10 Rights-of-Way, Relocations and Utilities
11 (Federal Match $154,500,000)
12 (Ascension, East Baton Rouge, Jefferson,
13 Orleans, Plaquemines, St. Bernard,
14 St. Charles, St. James, St. John The Baptist,
15 West Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 2 $ 7,500,000
18 Priority 5 $ 7,500,000
19 Total $15,000,000
20 (152) Houma Navigational Canal Deepening Project,
21 Planning, Design, Construction,
22 Rights-of-Ways, Relocations and Utilities
23 (Federal Match $191,000,000)
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,400
27 Priority 2 $ 6,000,000
28 Total $ 6,175,400
29 (154) Bayou Dechene Reservoir, Planning,
30 Land Acquisition and Construction
31 (Caldwell)
32 Payable from General Obligation Bonds
33 Priority 1 $ 7,038,100
34 Priority 2 $ 2,000,000
35 Total $ 9,038,100
36 (155) Acadiana Gulf of Mexico Access Channel
37 (AGMAC), Port of Iberia, Planning, Design,
38 Construction, Rights-of-Way, Relocations
39 and Utilities (Federal 4 Match $100,000,000)
40 (Iberia, Vermilion)
41 Payable from General Obligation Bonds
42 Priority 1 $ 7,500,000
43 Priority 5 $ 6,000,000
44 Total $13,500,000
45 (159) New Orleans Rail Gateway Finalize EIS to
46 Complete Study
47 (Jefferson, Orleans)
48 Payable from General Obligation Bonds
49 Priority 2 $ 5,000,000
50 (242) Ouachita River Deepening at Little River
51 (Catahoula)
52 Payable from General Obligation Bonds
53 Priority 2 $ 500,000
Page 22 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (354) Water Resources Management Program,
2 Studies, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
6 Provided, however, that the Department of Transportation and Development prepare and
7 maintain a Water Resources Management Master Plan along with an annual program of
8 projects to support implementation of the Master Plan. The Department of Transportation
9 and Development shall adopt the necessary rules for proper management of the Master Plan
10 and Program, with the intended rules subject to the approval of the Joint Legislative
11 Committee on the Budget prior to adoption. The Master Plan and Program, and any
12 revisions thereto, are subject to approval of the Joint Legislative Committee on the Budget.
13 (475) Port Construction And Development Priority
14 Program
15 (Statewide)
16 Payable from Transportation Trust Fund -
17 Regular $39,400,000
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 5,000,000
20 Total $44,400,000
21 Provided, however, that the Department of Transportation and Development is authorized
22 to implement or commence projects approved in this program for Fiscal Year 2019-2020
23 identified for phased funding pursuant to the cash management plan established pursuant to
24 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
25 unspent cash balances appropriated in prior years’ programs, which funds when combined
26 with current appropriations will provide sufficient appropriated funds to award contracts.
27 (1056)Statewide Flood Control Program
28 (Statewide)
29 Payable from Transportation Trust Fund -
30 Regular $20,000,000
31 Payable from the balance of general obligation bond proceeds
32 previously allocated under the authority of Act 29 of 2008 for
33 Department of Transportation and Development, Public
34 Improvements, Lake Bisteau Erosion Remediation, Planning
35 and Construction (Bienville, Bossier); and Act 24 of 2003 for
36 Department of Transportation and Development, Public
37 Improvements, Lake Fausse State Park Access Road
38 Improvement (Iberia, St. Martin) $ 186,800
39 Total $20,186,800
40 Provided, however, that the Department of Transportation and Development is authorized
41 to implement or commence projects approved in this program for Fiscal Year 2019-2020
42 identified for phased funding pursuant to the cash management plan established pursuant to
43 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
44 unspent cash balances appropriated in prior years’ programs, which funds when combined
45 with current appropriations will provide sufficient appropriated funds to award contracts.
07/276ENGINEERING AND OPERATIONS46
47 (1057)Motor Vessel and Equipment Drydocking,
48 Repairs, Various Locations
49 (Statewide)
50 Payable from Transportation Trust Fund -
51 Regular $ 1,500,000
Page 23 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1058)Facilities Program Major Repairs,
2 Renovations, Additions, New Facilities,
3 Equipment Replacement at Various DOTD Sites,
4 Planning and Construction
5 (Statewide)
6 Payable from Transportation Trust Fund - Regular $ 2,000,000
07/277AVIATION IMPROVEMENTS7
8 (1055)State Aviation and Airport Improvement Program
9 (Statewide)
10 Payable from Transportation Trust Fund - Regular $28,246,478
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS11
08/402LOUISIANA STATE PENITENTIARY12
13 (207) Electrical Distribution System Upgrade,
14 Planning and Construction
15 (West Feliciana)
16 Payable from General Obligation Bonds
17 Priority 1 $ 68,500
18 Priority 5 $ 4,525,500
19 Total $ 4,594,000
20 (208) Main Prison Shower and Cellblock Plumbing
21 Upgrade, Planning and Construction
22 (West Feliciana)
23 Payable from General Obligation Bonds
24 Priority 1 $ 43,400
25 Priority 5 $ 1,562,600
26 Total $ 1,606,000
08/403OFFICE OF JUVENILE JUSTICE27
28 ( )Bridge City Center for Youth, Sewer System
29 Renovation, Planning and Construction
30 (Jefferson)
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 15,700
33 Pending submittal and approval of capital outlay budget request pursuant to the provisions
34 of R.S. 39:112
35 ( )HVAC System Replacement at Columbia,
36 Planning and Construction
37 (Ouachita)
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 171,600
40 Pending submittal and approval of capital outlay budget request pursuant to the provisions
41 of R.S. 39:112
08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN42
43 (454) Rebuild and/or Replace Facility Due to Damage
44 from 2016 Flood Event
45 (Iberville)
46 Payable from Interagency Transfers $ 1,000,000
Page 24 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
08/416RAYBURN CORRECTIONAL CENTER1
2 (177) Security Perimeter Fence, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 61,900
6 Priority 5 $ 2,033,100
7 Total $ 2,095,000
08/419OFFICE OF STATE POLICE8
9 (415) Renovate Training Academy, Planning and
10 Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 5 $16,175,000
LOUISIANA DEPARTMENT OF HEALTH14
09/320OFFICE OF AGING AND ADULT SERVICES15
16 (776) Repair and Upgrade to Sewer System, Planning
17 and Construction
18 (East Feliciana)
19 Payable from General Obligation Bonds
20 Priority 1 $ 265,000
21 Priority 5 $ 2,580,000
22 Total $ 2,845,000
23 (779) Replace Roof and Storm Drains on all Patient
24 Buildings, Planning and Construction
25 (East Feliciana)
26 Payable from General Obligation Bonds
27 Priority 1 $ 493,200
09/325ACADIANA AREA HUMAN SERVICES DISTRICT28
29 (351) Roof Replacement - Crowley Behavioral
30 Health Clinic, Planning and Construction
31 (Acadia)
32 Payable from General Obligation Bonds
33 Priority 2 $ 230,000
34 (352) Resurfacing of the Parking Lot - Crowley
35 Behavioral Health Clinic (Region 4),
36 Planning and Construction
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 2 $ 590,000
09/330OFFICE OF BEHAVIORAL HEALTH40
41 (147) Central Louisiana State Hospital Relocation to
42 Pinecrest, Planning and Construction
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 1 $ 8,800,500
46 Priority 5 $23,336,500
47 Total $32,137,000
Page 25 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (865) Center Building and Fire Alarm System Renovation
2 and Restoration, East Louisiana State Hospital,
3 Planning and Construction
4 (East Feliciana)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,066,700
7 Priority 5 $ 4,507,200
8 Total $ 5,573,900
9 (866) Fire Alarm System Replacement for Ten
10 Buildings, Planning and Construction
11 (East Feliciana)
12 Payable from General Obligation Bonds
13 Priority 1 $ 95,600
14 Priority 5 $ 2,453,200
15 Total $ 2,548,800
16 09/330OFFICE OF BEHAVIORAL HEALTH
17 (931) Facility Renovations to Arc of Acadiana, Iota, LA,
18 Planning and Construction
19 (Acadia)
20 Payable from General Obligation Bonds
21 Priority 2 $ 900,000
09/340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES22
23 (941) Replace Boiler in 300 area
24 (Rapides)
25 Payable from Interagency Transfers $ 135,000
26 (955) Replace Electrical Lines at Hospital
27 (Rapides)
28 Payable from Interagency Transfers $ 200,000
29 (976) Replace Electrical Lines at Canteen and
30 Transition Services
31 (Rapides)
32 Payable from Interagency Transfers $ 150,000
DEPARTMENT OF NATURAL RESOURCES33
11/431OFFICE OF THE SECRETARY34
35 (1404)Atchafalaya Basin Protection and Enhancement
36 (Federal Match and Local/Sponsor Match)
37 (Assumption, Avoyelles, Iberia, Iberville,
38 Pointe Coupee, St. Landry, St. Martin, St. Mary)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,635,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 457,730
43 Total $ 4,092,730
Page 26 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
DEPARTMENT OF WILDLIFE AND FISHERIES1
2 16/512OFFICE OF THE SECRETARY
3 (1229)Wildlife and Fisheries Enforcement Training
4 Academyand Emergency Facility, Planning
5 and Construction (East Baton Rouge)
6 Payable from Conservation Fund $ 1,300,000
16/513OFFICE OF WILDLIFE7
8 (827) Woodworth Central Office Complex
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,608,900
12 (828) Region 5/Lake Charles Office, Planning and
13 Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,234,400
17 (923) Rockefeller Refuge Water Control
18 Structure Replacements
19 (Cameron)
20 Payable from Rockefeller Wildlife Refuge
21 and Game Preserve Fund $ 1,000,000
22 (1096)Rockefeller Refuge Unit 10 Habitat Enhancement
23 (Cameron)
24 Payable from Rockefeller Wildlife Refuge and Game
25 Preserve Fund $ 960,000
16/514OFFICE OF FISHERIES26
27 (1237)Bussey Brake Lake Improvements, Planning
28 and Construction
29 (Morehouse)
30 Payable from General Obligation Bonds
31 Priority 5 $ 2,400,000
DEPARTMENT OF EDUCATION32
19/601LSU BATON ROUG E33
34 (101) LSU Memorial Tower Renovations
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,000,000
38 Priority 2 $ 1,500,000
39 Total $ 3,500,000
40 (102) Renovate Old Engineering Shops for Art
41 Department, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 4,000,000
45 Priority 5 $ 9,300,000
46 Payable from Fees and Self Generated Revenues $ 2,000,000
47 Total $15,300,000
Page 27 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (104) H.P. Long Field House Renovation, Planning
2 and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,300,000
6 Priority 5 $21,700,000
7 Total $25,000,000
8 (161) Strategic Capital Plan - Deferred Maintenance
9 and Major Repairs for Buildings(Science)
10 (East Baton Rouge)
11 Payable from Fees and Self Generated Revenues $15,660,000
12 (162) Strategic Capital Plan - Deferred Maintenance and
13 Major Repairs for Buildings (Historic Core)
14 (East Baton Rouge)
15 Payable from Fees and Self Generated Revenues $ 2,000,000
16 ( )ROTC Flight Simulator, Acquisition, Planning and
17 Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 2 $ 50,000
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112.
23 ( )Roadway Improvements at Innovation Park,
24 Planning and Construction (East Baton Rouge)
25 Payable from Federal Funds-via
26 Interagency Transfer $ 1,100,000
27 Payable from Interagency Transfer $ 500,000
28 Payable from Fees and Self Generated
29 Revenues $ 200,000
30 Total $ 1,800,000
31 Pending submittal and approval of capital outlay budget request pursuant to the provisions
32 of R.S. 39:112
19/602LSU ALEXANDRIA33
34 (62) Infrastructure Improvements, Construction
35 (Rapides)
36 Payable from General Obligation Bonds
37 Priority 2 $ 5,906,700
38 Payable from Interagency Transfers $ 5,000,000
39 Total $10,906,700
40 Provided, however, that the general obligation bond funding is secondary to the interagency
41 transfer funding and the total project funding does not exceed $5,906,700.
19/603UNIVERSITY OF NEW ORLEANS42
43 (1334)Library Fourth Floor Completion Information
44 Resource Center
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 833,300
Page 28 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1335)Science Building Mechanical Renovations,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 880,500
19/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS6
7 (70) Human Development Center, Planning and
8 Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 353,900
12 (71) Health Science Center Facility Renovations -
13 Dental School Simulation Facility
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 589,100
17 (72) Interim Hospital Repurposing, Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $15,500,000
21 Priority 5 $19,000,000
22 Payable from Fees and Self Generated Revenues $18,000,000
23 Total $52,500,000
19/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT24
25 (75) Medical School B-Building HVAC
26 Replacement, Planning and Construction
27 (Caddo)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30 Priority 5 $ 4,600,000
31 Total $ 5,100,000
32 (79) Capital Improvement Projects, Design and Engineering
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,067,400
36 (80) Inpatient Critical Care Renovation, Planning
37 and Construction
38 (Caddo)
39 Payable from General Obligation Bonds
40 Priority 1 $ 143,900
41 Priority 5 $ 3,428,200
42 Total $ 3,572,100
43 (81) Patient Care HVAC Replacement, Planning and
44 Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 306,200
Page 29 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1299)Center for Medical Education and Wellness,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,000,000
6 Priority 2 $ 1,500,000
7 Priority 5 $23,000,000
8 Payable from Fees and Self-Generated Revenues $28,000,000
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 500,000
11 Total $56,000,000
19/605LSU EUNICE12
13 (86) Science Building Roof Replacement, Planning
14 and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 2 $ 564,000
18 (87) Science Building Renovation, Planning and
19 Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 2 $ 1,070,000
23 Priority 5 $12,485,000
24 Total $13,555,000
25 (97) Science Building HVAC Repairs, Planning
26 and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 2 $ 501,600
30 (1321)Acadian Center Kitchen Repairs, Planning
31 and Construction
32 (Acadia)
33 Payable from General Obligation Bonds
34 Priority 2 $ 500,000
19/606LSU SHREVEPORT35
36 (111) Student Success, Health and Wellness Center
37 (Caddo)
38 Payable from Fees and Self Generated Revenues $15,935,700
39 Provided, however, that this appropriation is in lieu of Revenue Bonds appropriated for
40 19/606, LSU Shreveport, Wellness Center, Acquisition, Planning and Construction in Act
41 16 of the Second Extraordinary Session of 2016.
Page 30 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
19/607LSU AGRICULTURAL CENTER1
2 (94) Animal and Food Science Facilities Renovations and
3 Modernizations, Phase II, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 607,780
7 Priority 2 $ 600,000
8 Priority 5 $ 6,168,500
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 4,220
11 Total $ 7,380,500
19/609PENNINGTON BIOMEDICAL RESEARCH CENTER12
13 (59) Pennington Biomedical Clinical Research Building,
14 Imaging Center and High Tech Research Instrumentation
15 Equipment
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 ( )Site Security Access System Upgrade
20 (East Baton Rouge )
21 Payable from the State General Fund (Direct)
22 Non-Recurring Revenues $ 180,000
19/610LSU HEALTH CARE SERVICES DIVISION23
24 (120) Emergency Room Expansion, University
25 Medical Center, Planning and Construction
26 (Lafayette)
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 170,900
19/616SOUTHERN UNIVERSITY BATON ROUG E29
30 (194) Renovation of Fisher Hall, Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 5 $ 3,500,000
34 Payable from Interagency Transfers $ 2,000,000
35 Total $ 5,500,000
36 (515) Southern University Laboratory School Addition
37 and Upgrades, Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 22,800
41 Priority 5 $ 6,306,400
42 Total $ 6,329,200
43 (516) Repair of Sloughing Off of Ravine, Planning
44 and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 6,900
48 Priority 5 $ 1,000,600
49 Total $ 1,007,500
Page 31 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (664) A.O. Williams Hall Renovations
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 160,400
5 Priority 2 $ 1,500,000
6 Priority 5 $ 4,000,000
7 Payable from Interagency Transfers $ 3,150,000
8 Total $ 8,810,400
9 (1252)New STEM (Science Technology Engineering and
10 Mathematics) Complex, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 2 $ 500,000
19/618SOUTHERN UNIVERSITY SHREVEP ORT14
15 (669) Workforce Training and Technology Center, Planning
16 and Construction
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 1 $ 200,000
20 Priority 5 $ 476,000
21 Total $ 676,000
19/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND22
23 EXTENSION CENTER
24 (1403)Disaster Relief Mega Shelter, Planning and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 2 $ 1,000,000
28 Priority 5 $ 8,375,000
29 Payable from Interagency Transfers $15,000,000
30 Total $24,375,000
31 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
32 39:112.
19/621NICHOLLS STATE UNIVERSITY33
34 (82) Stopher Hall Restroom ADA Upgrade, Planning
35 and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 1 $ 150,000
39 Priority 5 $ 1,500,000
40 Total $ 1,650,000
41 (89) Athletic Facilities - Didier Field, Renovation,
42 Planning and Construction
43 (Lafourche)
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 194,100
Page 32 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1097)Renovation of and Addition to Athletic Facility,
2 Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,204,500
6 Priority 5 $ 6,701,900
7 Payable from Fees and Self-Generated Revenues $ 2,000,000
8 Total $10,906,400
9 ( )Greenhouse Renovation, Planning and Construction
10 (Lafourche)
11 Payable from State General Fund (Direct)
12 Non-Recurring Revenues $ 700,000
13 Pending submittal and approval of capital outlay budget request pursuant to the provisions
14 of R.S. 39:112
19/623GRAMBLING STATE UNIVERSITY15
16 (293) Library Replacement, Planning and Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 8,218,700
20 Priority 5 $10,059,500
21 Total $18,278,200
19/625LOUISIANA TECH UNIVERSITY22
23 (138) Comprehensive ADA Assessment/Remediation,
24 Planning and Construction
25 (Lincoln)
26 Payable from General Obligation Bonds
27 Priority 2 $ 500,000
28 (142) Pedestrian and Parking Development
29 (Lincoln)
30 Payable from Fees and Self Generated Revenues $ 2,000,000
31 (143) Tech Pointe 2, Planning and Construction
32 (Lincoln)
33 Payable from Fees and Self Generated Revenues $15,000,000
34 (1337)Business Building Replacement and Addition,
35 Planning and Construction
36 (Lincoln)
37 Payable from General Obligation Bonds
38 Priority 1 $ 435,000
19/627MCNEESE STATE UNIVERSITY39
40 (66) Shearman Fine Arts Building Renovation and Addition,
41 Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,025,000
Page 33 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (67) Contraband Bayou Erosion Retaining Wall Phase II,
2 Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,485,200
6 Priority 2 $ 1,000,000
7 Priority 5 $ 1,000,000
8 Total $ 6,485,200
9 (69) ADA Upgrades Campus-Wide, Planning and
10 Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $ 417,100
19/629UNIVERSITY OF LOUISIANA - MONROE14
15 (258) Health Science Complex Renovation, Sugar
16 Hall and Caldwell Hall, Planning and Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 2 $ 1,000,000
20 Priority 5 $11,600,000
21 Total $12,600,000
19/631NORTHWESTERN STATE UNIVERSITY22
23 (128) South Jefferson Street Extension
24 (Natchitoches)
25 Payable from General Obligation Bonds
26 Priority 5 $ 59,000
27 (235) Replacement of John S. Kyser Hall, Planning
28 and Construction
29 (Natchitoches)
30 Payable from General Obligation Bonds
31 Priority 2 $ 625,000
32 Priority 5 $21,775,000
33 Total $22,400,000
34 (243) Replace Fournet Hall Roof, Planning and
35 Construction
36 (Natchitoches)
37 Payable from the State General Fund (Direct)
38 Non-Recurring Revenues $ 250,000
19/634SOUTHEASTERN LOUISIANA UNIVERSITY39
40 (113) D. Vickers Hall Renovation, Planning
41 and Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 2 $ 1,700,000
45 Priority 5 $20,300,000
46 Payable from Fees and Self-Generated Revenues $ 5,000,000
47 Total $27,000,000
Page 34 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (114) University Center Replacement and Repairs,
2 Planning
3 and Construction
4 (Tangipahoa)
5 Payable from the State General Fund (Direct)
6 Non-Recurring Revenues $ 1,005,000
19/640UNIVERSITY OF LOUISIANA - LAFAYETTE7
8 (185) Fletcher Hall Exterior Repairs, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 187,700
12 Priority 5 $ 186,300
13 Total $ 374,000
19/644BOSSIER COMMUNITY COLLEG E14
15 ( )Outdoor Lighting for Multipurpose Venue,
16 Community College Baseball, Softball,
17 Student, and Community Events
18 (Bossier)
19 Payable from General Obligation Bonds
20 Priority 2 $ 520,000
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112
23 ( )Land Acquisition
24 (Bossier)
25 Payable from General Obligation Bonds
26 Priority 5 $ 3,900,000
19/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM27
28 (1189)Resurface Campus Parking, Planning
29 and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 2 $ 872,000
33 Priority 5 $ 4,000,000
34 Total $ 4,872,000
35 (1402)Maritime/Petroleum Workforce Training Academy,
36 Planning and Construction
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 2 $ 3,000,000
40 Priority 5 $ 9,000,000
41 Total $12,000,000
42 ( )Automotive Training Facility, Planning
43 and Construction
44 (East Baton Rouge)
45 Payable from State General Fund (Direct)
46 Non-Recurring Revenues $ 198,690
47 Pending submittal and approval of capital outlay budget request pursuant to the provisions
48 of R.S. 39:112
Page 35 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
19/655LOUISIANA SPECIAL EDUCATION CENTER1
2 (1129)Renovation of Education Building and Transition Center,
3 Planning and Construction
4 (Rapides)
5 Payable from Interagency Transfers $ 7,675,000
19/657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS6
7 (883) New Dormitory Building, Planning and Construction
8 (Natchitoches)
9 Payable from General Obligation Bonds
10 Priority 1 $23,360,100
11 Priority 5 $ 3,800,000
12 Total $27,160,100
13 19/662LA. EDUCATIONAL TELEVISION AUTHORITY
14 (1119)LONI (Louisiana Optical Network Infrastructure) Core
15 Equipment Replacement
16 (Statewide)
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 195,000
19/671BOARD OF REGENTS19
20 (1324)System-Wide Telecommunications Wiring and
21 Equipment, Planning and Construction
22 (Statewide)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,034,200
25 (1325)Land Acquisition for Post Secondary Educational
26 Institutions
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,000,000
30 Priority 5 $ 2,000,000
31 Total $ 4,000,000
32 Provided that $2,500,000 of this appropriation shall be used for the acquisition of the former
33 Our Lady of Lourdes Hospital Facility.
34 19/673NEW ORLEANS CENTER F OR CREATIVE ARTS
35 (1105)Window Replacements - C Building, Planning
36 and Construction
37 Payable from General Obligation Bonds
38 Priority 2 $ 15,000
39 Priority 5 $ 480,000
40 Total $ 495,000
41 (1106)Roof Replacement, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 2 $ 150,000
45 Priority 5 $ 1,350,000
46 Total $ 1,500,000
Page 36 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
19/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM1
2 (206) LUMCON Houma Marine Campus, Planning and
3 Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,100,000
7 Priority 5 $12,100,000
8 Total $13,200,000
9 (1401)Houma Marine Campus Phase 2, Planning
10 and Construction
11 (Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 2 $ 750,000
14 Priority 5 $11,250,000
15 Total $12,000,000
JUDICIAL EXPENSES16
23/949LOUISIANA JUDICIARY17
18 (792) Land Acquisition, Planning, and Construction of New
19 Courthouse for the Louisiana Court of Appeal, Third
20 Circuit
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 268,700
LEVEE DISTRICTS AND PORTS24
36/L03LAFOURCHE BASIN LEVEE DISTRICT25
26 (982) Upper Barataria Basin Risk Reduction Project, Planning
27 and Construction
28 (St. James)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,000,000
31 ( )Dredging on Bayou Napoleon and Bayou St. James,
32 Planning and Construction
33 (St. Charles)
34 Payable from State General Fund (Direct)
35 Non-recurring Revenues $ 450,000
36 Pending submittal and approval of capital outlay budget request pursuant to the provisions
37 of R.S. 39:112
36/L13PONTCHARTRAIN LEVEE DISTRICT38
39 (843) Lake Pontchartrain West Shore Hurricane Protection
40 Project
41 (St. Charles, St. James, St. John The Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,330,000
44 Priority 5 $ 6,170,000
45 Total $ 8,500,000
Page 37 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
36/L16SOUTH LAFOURCHE LEVEE DISTRICT1
2 (360) Larose to Golden Meadow Hurricane Protection System,
3 Planning and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $12,000,000
8 Total $13,000,000
36/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT9
10 (1061)Grand Isle Back Levee Flood Protection, Planning
11 and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 2 $ 1,500,000
15 (1062)Breakwater Protection, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 193,000
19 Priority 5 $ 678,700
20 Total $ 871,700
21 36/L27TERREBONNE PARISH LEVEE DISTRICT
22 ( )Lower Dularge East Flood Control, Planning
23 and Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 2 $ 200,000
27 Priority 5 $16,000,000
28 Total $16,200,000
36/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT29
30 (1302)Goose Bayou, The Pen Levee Basin
31 Planning and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 2 $ 5,534,000
35 Priority 5 $11,066,000
36 Total $16,600,000
37 (1303)Lower Lafitte (Orange Street) Basin, Planning and
38 Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 4,250,000
42 Priority 5 $12,750,000
43 Total $17,000,000
Page 38 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 36/P01ABBEVILLE HARBOR & TERMINAL DISTRICT P ORT
2 OF VERMILLION
3 (1385)South Slip Entrance Emergency Dredging,
4 Planning and Construction
5 (Vermillion)
6 Payable from General Obligation Bonds
7 Priority 5 $ 200,000
36/P03GREATER BATON ROUG E PORT COMMISSION8
9 (474) Inland Rivers Marine Terminal Dock and Access
10 Roadway Construction Project, Planning and
11 Construction
12 (West Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $15,652,600
15 Priority 2 $ 2,800,000
16 Total $18,452,600
36/P05WEST CALCASIEU PORT17
18 (994) New Bulkhead along Gulf Intracoastal
19 Waterway - West Calcasieu Port
20 (Calcasieu)
21 Payable from State General Fund (Direct)
22 Non-Recurring Revenues $ 200,000
36/P10GREATER LAFOURCHE PORT COMMISSION23
24 (1121)Minor Cheramie Road Paving, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,700,000
28 36/P14MADISON PARISH PORT
29 ( )Dual Rail Expansion into Existing Building, Planning
30 and Construction
31 (Madison)
32 Payable from State General Fund (Direct) Non-recurring
33 Revenues $ 250,000
34 Pending submittal and approval of capital outlay budget request pursuant to the provisions
35 of R.S. 39:112
36/P17PORT OF NEW ORLEANS36
37 (176) Milan Upland Yard Improvements
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,176,200
41 Priority 5 $ 9,601,100
42 Total $10,777,300
Page 39 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (182) Jourdan Road Terminal Cold Storage Expansion
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,000,000
5 Priority 5 $ 7,000,000
6 Total $10,000,000
7 (183) Cruise Ship Terminal, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 197,200
11 Priority 5 $ 6,690,000
12 Total $ 6,887,200
13 ( )Napoleon Avenue Container Crane Expansion Project,
14 Planning and Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 2 $ 7,000,000
18 Priority 5 $13,000,000
19 Total $20,000,000
20 Pending submittal and approval of capital outlay budget request pursuant to the provisions
21 of R.S. 39:112
36/P21PORT OF SOUTH LOUISIANA22
23 (391) Globalplex Dock Access Bridge and Equipment
24 Replacement/Repair, Planning and Construction
25 (St. John The Baptist)
26 Payable from General Obligation Bonds
27 Priority 1 $ 975,000
28 Priority 5 $ 7,705,000
29 Total $ 8,680,000
30 (393) Globalplex Rail Siding ($5,577,932 Local/Federal/Other
31 Match)
32 (St. John The Baptist)
33 Payable from General Obligation Bonds
34 Priority 1 $ 346,700
35 Priority 5 $ 2,516,800
36 Total $ 2,863,500
37 (394) Globalplex Terminal Building #71 and Other Globalplex
38 Terminal Building Upgrades, Planning and Construction
39 (St. John The Baptist)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,840,000
42 (396) Administration Building, also known as the Business
43 Development Center
44 (St. John The Baptist)
45 Payable from General Obligation Bonds
46 Priority 1 $ 4,129,550
Page 40 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
36/P23TERREBONNE PORT COMMISSION1
2 (388) Slip Dredging, Houma Navigation Canal Dredging and
3 Improvements for Terrebonne Port Commission
4 Government Multi-Use Complex, Planning and
5 Construction
6 (Terrebonne)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,122,400
9 Priority 5 $ 2,770,300
10 Total $ 3,892,700
36/P26PORT OF LAKE CHARLES11
12 (622) Two Mobile Harbor Cranes for BT- 1
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 2 $ 3,000,000
16 (623) Dredging at District-owned Facilities,
17 Planning and Construction
18 (Calcasieu)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 250,000
36/P41JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT21
22 DISTRICT
23 (861) Jefferson Parish Business Park: Science and Technology
24 Academy and Conference Center
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 6,000,000
36/P43COLUMBIA PORT COMMISSION28
29 (632) Railroad Spur, Planning and Construction
30 (Caldwell)
31 Payable from General Obligation Bonds
32 Priority 1 $ 155,000
33 Priority 5 $ 1,841,000
34 Total $ 1,996,000
MISCELLANEOUS NON-STATE35
50/J01ACADIA PARISH36
37 (530) Infrastructure Improvements for Acadia
38 Parish Public Works Complex, Planning
39 and Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 2 $ 520,000
Page 41 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (531) Improvements to the Acadia Parish
2 Courthouse Building (Window
3 Replacement), Planning and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 2 $ 110,000
7 Priority 5 $ 600,000
8 Total $ 710,000
9 (532) Old Spanish Trail Roadway Improvements
10 to Provide for Freight Traffic Bypass of
11 Dangerous Railroad Crossing, Planning
12 and Construction
13 (Acadia)
14 Payable from General Obligation Bonds
15 Priority 2 $ 460,000
16 (858) Replacement of APPJ Courthouse Building
17 Elevators, Planning and Construction
18 (Acadia)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 765,000
50/J05AVOYELLES PARISH21
22 (1244)Avoyelles Parish Police Jury, Fourth Floor
23 Courthouse Renovation
24 (Avoyelles)
25 Payable from General Obligation Bonds
26 Priority 2 $ 452,000
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 150,000
29 Total $ 602,000
30 (1245)Avoyelles Parish Police Jury, Tricia Park
31 Sewer and Drainage Improvements,
32 Planning and Construction
33 (Avoyelles)
34 Payable from General Obligation Bonds
35 Priority 2 $ 306,000
36 (1247)Avoyelles Parish Police Jury, Little River
37 Dam, Planning and Construction
38 (Avoyelles)
39 Payable from General Obligation Bonds
40 Priority 2 $ 207,000
41 (1248)Parishwide Roadway Improvements, Planning and
42 Construction
43 (Avoyelles)
44 Payable from General Obligation Bonds
45 Priority 1 $ 925,000
46 Priority 2 $ 450,000
47 Total $ 1,375,000
Page 42 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 ( )Council on Aging Building Improvements,
2 Planning and Construction
3 (Avoyelles)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 190,000
6 Pending submittal and approval of capital outlay budget request pursuant to the provisions
7 of R.S. 39:112
50/J07BIENVILLE PARISH8
9 (1386)Bienville Parish Jail, Planning and Construction
10 (Bienville)
11 Payable from General Obligation Bonds
12 Priority 2 $ 685,000
13 Priority 5 $ 6,155,000
14 Total $ 6,840,000
50/J08BOSSIER PARISH15
16 (224) Sewerage District No. 1 of the Parish of Bossier, Planning
17 and Construction ($28,000,000 Local Match)
18 (Bossier)
19 Payable from General Obligation Bonds
20 Priority 1 $ 210,700
21 Priority 5 $ 255,000
22 Total $ 465,700
23 (226) Extension of Crouch Road to Swan Lake
24 Road/Reconstruction of Swan Lake Road To I-220,
25 Planning and Construction (Local Match Required)
26 (Bossier)
27 Payable from General Obligation Bonds
28 Priority 1 $ 101,300
29 Priority 5 $ 124,200
30 Total $ 225,500
31 (228) South Bossier Park, Construction of New Pavilions,
32 Planning and Construction
33 (Bossier)
34 Payable from State General Fund (Direct)
35 Non-recurring Revenues $ 250,000
50/J10CALCASIEU PARISH36
37 (447) Gravity Sewer Trunk Mains and Pumping Stations South
38 Ward 3 and South Ward 4, Planning and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,000,000
42 Priority 5 $ 2,000,000
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 299,140
45 Total $ 4,299,140
Page 43 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/J11CALDWELL PARISH
2 (730) East Columbia Sewer District Improvements - Hearn
3 Island Expansion
4 (Caldwell)
5 Payable from General Obligation Bonds
6 Priority 2 $ 380,000
7 Priority 5 $ 2,015,000
8 Total $ 2,395,000
50/J15CONCORDIA PARISH9
10 (494) Concordia Parish Public Health Center Renovation,
11 Planning and Construction
12 (Concordia)
13 Payable from General Obligation Bonds
14 Priority 5 $ 92,600
15 (501) Concordia Parish Courthouse District Courtroom Security
16 and Safety Renovations
17 (Concordia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 315,000
50/J21FRANKLIN PARISH20
21 (260) Franklin Parish Activity Center, Planning and
22 Construction ($250,000 Local Match)
23 (Franklin)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,427,700
26 (852) Bayou Macon Cut-Off No. 1 Drainage Structure
27 Improvements, Planning and Construction
28 (Franklin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 415,000
31 (1178)Bayou Macon Cut-Off No. 3 (LD Knox) Drainage
32 Structure Improvements, Planning and Construction
33 (Franklin)
34 Payable from State General Fund (Direct) Non-recurring
35 Revenues $ 250,000
50/J22GRANT PARISH36
37 (1211)Southern Grant Sewerage System Improvements, Study,
38 Design, Planning and Construction
39 (Grant)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,597,100
Page 44 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/J23IBERIA PARISH1
2 (431) Airport Access Road, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,270,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 4,270,000
8 Total $ 8,540,000
9 (432) Sewer System Improvements, Planning and Construction
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 200,000
13 (438) Robert B. Green Veterans Memorial Building
14 Renovation, Upgrade and Expansion Project,
15 Robert B. Green American Legion Post 533
16 and Perry Thompson VFW Post 12085, Planning
17 and Construction
18 (Iberia)
19 Payable from General Obligation Bonds
20 Priority 1 $ 200,000
21 Priority 2 $ 50,000
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 200,000
24 Total $ 450,000
25 (439) Event Center at Acadiana Fairgrounds
26 Planning and Construction
27 (Iberia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 200,000
30 (440) Labit Road Improvements, Planning and
31 Construction
32 (Iberia)
33 Payable from General Obligation Bonds
34 Priority 5 $ 200,000
35 (441) Gaubert Road Improvements, Planning
36 and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 5 $ 200,000
40 (442) Parish Bridge Replacements, Planning
41 and Construction
42 (Iberia)
43 Payable from General Obligation Bonds
44 Priority 5 $ 200,000
45 (443) LaSalle Street and Hangar Road Extensions,
46 Planning and Construction
47 (Iberia)
48 Payable from General Obligation Bonds
49 Priority 5 $ 200,000
Page 45 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (444) Road Extension from Sidney Blanchard Road to Ed
2 Broussard Road, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 150,000
6 (445) Road Improvements at Port of Iberia,
7 Planning and Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 5 $ 200,000
11 (446) Highway 90 West Drainage Improvements,
12 Planning and Construction
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 5 $ 200,000
16 ( )Highway 83 Improvements, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,400,000
20 (541) Courthouse Elevators, Planning and Construction
21 (Iberia)
22 Payable from General Obligation Bonds
23 Priority 5 $ 300,000
50/J25JACKSON PARISH24
25 (503) Jackson Parish Multi-Use Pavilion,
26 Planning and Construction
27 (Jackson)
28 Payable from General Obligation Bonds
29 Priority 2 $ 500,000
30 Priority 5 $ 917,600
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 276,800
33 Total $ 1,694,400
50/J26JEFFERSON PARISH34
35 (2) 11th Street Roadway Replacement and Upgrade of
36 Subsurface Drainage System Between Queens and
37 Manhattan Boulevard, Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,500,000
41 Priority 5 $ 9,375,000
42 Total $10,875,000
43 (3) Airline Drive (US 61) at 17th Street Canal Drainage
44 Crossing and Railroad Bridge Replacement
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 5,500,000
48 Priority 5 $ 5,500,000
49 Total $11,000,000
Page 46 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (4) Ames Boulevard Widening from Two Lanes to Three
2 Lanes between Barataria Boulevard and Bayou Boeuf
3 Drive (2.0 miles) with Installation of Subsurface Drainage
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,576,300
7 (7) Avondale Booster Club and Playground Upgrades,
8 Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 491,895
12 (11) Brown Avenue Canal Improvements Between the
13 Westbank Expressway and Harold Street, Planning and
14 Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,600,000
18 Priority 2 $ 1,000,000
19 Total $ 3,600,000
20 (12) Brown Avenue Roadway Reconstruction
21 Between the Westbank Expressway and
22 36th Street, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 2 $ 600,000
26 Priority 5 $ 1,500,000
27 Total $ 2,100,000
28 (26) Gretna Government Complex Parking Lot, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 111,600
33 Priority 5 $ 328,400
34 Total $ 440,000
35 (29) Kennedy Heights Playground Improvements, Planning
36 and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 65,000
40 (30) Lafreniere Park Marsh Island Restoration, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,125,000
45 (35) Latigue Street Roadway Improvements, Planning and
46 Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 5 $ 70,000
Page 47 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (39) New Access Road in the Churchill Technology and
2 Business Park for Delgado's Advanced Manufacturing
3 and River City Campus, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Priority 5 $ 1,350,000
8 Total $ 1,550,000
9 (40) Parc des Familles, Construction of Utilities, Restrooms,
10 Pavilions and Roadways in Raw Undeveloped Wooded
11 Area in Order to Initiate Construction of Regional Park,
12 Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 5 $ 743,300
16 (41) Parish Line Drainage Pump Station Capacity Increase,
17 Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 4,950,000
21 Priority 2 $ 1,005,000
22 Total $ 5,955,000
23 (42) Preservation and Restoration of Historic Structures for
24 Hope Haven/Madonna Manor Campus, Planning and
25 Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 5,000,000
29 (43) Riverside Senior Center, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 961,900
33 Priority 5 $ 1,455,000
34 Total $ 2,416,900
35 (45) Sewer Lift Station Backup Generators - North, Planning
36 and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,115,000
40 Priority 5 $ 7,420,000
41 Total $10,535,000
42 (48) South Kenner Road Rehabilitation from Live Oak
43 Boulevard to River Road, Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 5 $ 4,794,400
47 Payable from State General Fund (Direct)
48 Non-Recurring Revenues $ 256,342
49 Total $ 5,050,742
Page 48 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (49) Terry Parkway Drainage Between Carol Sue
2 Drive and Industry Canal ($500,000 Local Match)
3 (Jefferson)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 196,416
6 (50) Waggaman Playground Improvements, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 5 $ 50,000
11 (54) Woodlake Estates Drainage Improvements, Planning
12 and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 2 $ 550,000
16 Priority 5 $ 5,120,000
17 Total $ 5,670,000
18 (55) Woodland West Drainage Improvements, Planning and
19 Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,225,000
23 Priority 5 $ 1,400,000
24 Total $ 2,625,000
25 (56) Woodmere Community Center, Real Estate Acquisition,
26 Planning and Construction ($15,000 Local Match)
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 5 $ 191,800
30 (57) Woodmere Playground Improvements, Planning and
31 Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,190,000
35 (58) Woodmere Youth Center, Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 285,000
39 (252) West Esplanade Pump Station, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 2 $ 1,000,000
43 Priority 5 $ 3,500,000
44 Total $ 4,500,000
45 (456) Bucktown Harbor Wave Attenuation Jetty, Planning
46 and Construction
47 (Jefferson)
48 Payable from State General Fund (Direct)
49 Non-recurring Revenues $ 450,000
Page 49 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (476) Bucktown Harbor Multi-Purpose Pavilion,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,750,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 400,000
8 Total $ 3,150,000
9 (787) Westminster Community Center, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 2 $ 300,000
14 Priority 5 $ 2,700,000
15 Total $ 3,000,000
16 ( )Upper Kraak Ditch Drainage Pump Station
17 Pump Replacement and Generator Installation
18 (Jefferson)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 150,850
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112
23 ( )Woodmere Playground Splash Pad, Planning
24 and Construction
25 (Jefferson)
26 Payable from State General Fund (Direct)
27 Non-recurring Revenues $ 100,000
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112
30 50/J27JEFFERSON DAVIS PARISH
31 ( )Acquisition and Renovation of Existing
32 Building and site for Regional Consolidated
33 Jail Facility, Acquisition, Planning and Construction
34 (Jefferson Davis)
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 2,149,178
37 Pending submittal and approval of capital outlay budget request pursuant to the provisions
38 of R.S. 39:112
50/J28LAFAYETTE PARISH39
40 (191) Parish Government Complex, Parish Courthouse,
41 Planning and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,000,000
45 Priority 5 $ 4,500,000
46 Total $ 7,500,000
Page 50 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (192) Governmental Complex, Jail Physical Plant Upgrade,
2 Planning and Construction ($4,980,000 Non-State Match)
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 997,400
6 Priority 5 $ 99,700
7 Total $ 1,097,100
8 (193) Kaliste Saloom Widening
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 190,500
12 Priority 5 $10,633,300
13 Total $10,823,800
14 (1414)University Avenue Corridor, Planning
15 and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 2 $ 3,000,000
19 Priority 5 $10,000,000
20 Total $13,000,000
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112
23 ( )Heymann Park Improvements, Planning and
24 Construction
25 (Lafayette)
26 Payable from State General Fund
27 Non-Recurring Revenues $ 450,000
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112.
50/J29LAFOURCHE PARISH30
31 (1040)Leeville Handicap Accessible Fishing Pier and
32 Pavilion, Concrete Paving and Parking,
33 Planning and Construction
34 (Lafourche)
35 Payable from General Obligation Bonds
36 Priority 2 $ 10,000
37 Priority 5 $ 60,000
38 Total $ 70,000
39 ( )Kraemer Water Line Improvements, Planning
40 and Construction
41 (Lafourche)
42 Payable from General Obligation Bonds
43 Priority 2 $ 100,000
44 Priority 5 $ 1,500,000
45 Payable from State General Fund (Direct)
46 Non-Recurring Revenues $ 100,000
47 Total $ 1,700,000
48 Pending submittal and approval of capital outlay budget request pursuant to the provisions
49 of R.S. 39:112
Page 51 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1387)South Lafourche Airport Corridor Project
2 (Lafourche)
3 Payable from General Obligation Bonds
4 Priority 1 $ 341,400
5 Priority 5 $ 8,886,600
6 Total $ 9,228,000
50/J32LIVINGSTON PARISH7
8 (618) Cook Road Extension Economic Development Corridor
9 (Pete's Highway Frontage Road)
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,588,430
13 Priority 5 $ 2,660,900
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 204,670
16 Total $ 4,454,000
17 50/J33MADISON PARISH
18 (1224)Charles Brown Road (Tendal Road) Repairs,
19 Planning and Construction
20 (Madison)
21 Payable from State General Fund (Direct)
22 Non-recurring Revenues $ 239,100
23 Pending submittal and approval of capital outlay budget request pursuant to the provisions
24 of R.S. 39:112
50/J34MOREHOUSE PARISH25
26 (1227)Public Works Center, Planning and Construction
27 (Morehouse)
28 Payable from General Obligation Bonds
29 Priority 1 $ 325,000
50/J35NATCHITOCHES P ARISH30
31 (1077)Resurfacing of Blanchard Road, Planning and
32 Construction
33 (Natchitoches)
34 Payable from General Obligation Bonds
35 Priority 5 $ 280,000
36 (1078)Hard Surfacing of Coco Bed Road, Phase 1, Planning and
37 Construction
38 (Natchitoches)
39 Payable from General Obligation Bonds
40 Priority 1 $ 280,000
41 (1079)Old River Bridge, Planning and Construction
42 (Natchitoches)
43 Payable from General Obligation Bonds
44 Priority 5 $ 610,000
Page 52 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1080)Courthouse Security Improvements, Planning and
2 Construction
3 (Natchitoches)
4 Payable from General Obligation Bonds
5 Priority 1 $ 480,000
6 Priority 2 $ 350,000
7 Total $ 830,000
8 (1082)Resurfacing of Roads in Payne Subdivision, Planning and
9 Construction
10 (Natchitoches)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 600,000
15 Total $ 1,100,000
16 (1083)Resurfacing of Fish Hatchery Road
17 (Natchitoches)
18 Payable from General Obligation Bonds
19 Priority 5 $ 125,000
50/J37OUACHITA PARISH20
21 (525) Hannah's Run Control Structure, Planning and
22 Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 (676) Cheniere Spillway and Bridge Planning
27 and Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 2 $ 300,000
31 ( )River Styx Pump Station Force Main Replacement,
32 Planning and Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 2 $ 600,000
36 Pending submittal and approval of capital outlay budget request pursuant to the provisions
37 of R.S. 39:112
38 (1450)Bayou Mouchoir De L'ourse Drainage Improvements,
39 Planning and Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42 Priority 2 $ 600,000
50/J38PLAQUEMINES PARISH43
44 (275) Empire Bridge Lighting, Planning and Construction
45 (Plaquemines)
46 Payable from General Obligation Bonds
47 Priority 1 $ 100,000
48 Priority 5 $ 100,000
49 Total $ 200,000
Page 53 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (277) Woodland Highway and Bridge Widening,
2 Planning and Construction
3 (Plaquemines)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,500,000
6 Priority 5 $ 1,927,000
7 Total $ 3,427,000
50/J39POINTE COUPEE PARISH8
9 (1221)False River Ecosystem Restoration Project, including
10 Bulkhead Replacement, Planning and Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,200,000
14 Priority 5 $ 3,000,000
15 Total $ 6,200,000
16 (1383)Courthouse Annex and Renovations and
17 Improvements, Planning and Construction
18 (Pointe Coupee)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 187,500
21 (1384)Courthouse Restoration, Planning
22 and Construction
23 (Pointe Coupee)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 375,000
50/J43SABINE PARISH26
27 (971) Plainview Road Rehabilitation, Planning and
28 Construction
29 (Sabine)
30 Payable from General Obligation Bonds
31 Priority 1 $ 30,700
32 Priority 5 $ 4,305,600
33 Total $ 4,336,300
34 ( )Water Treatment and Supply System Study
35 (Sabine)
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 45,800
38 Pending submittal and approval of capital outlay budget request pursuant to the provisions
39 of R.S. 39:112
50/J44ST. BERNARD PARISH40
41 (1140)Frederick J. Sigur Civic Center Roof
42 Replacement, Planning and Construction
43 (St. Bernard)
44 Payable from General Obligation Bonds
45 Priority 2 $ 50,000
46 Priority 5 $ 430,000
47 Total $ 480,000
Page 54 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1171)St. Bernard Government Complex Campus
2 Improvement Plan, Planning and
3 Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 2 $ 75,000
7 Priority 5 $ 645,000
8 Total $ 720,000
9 (1173)St. Bernard Village Square Revitalization, Planning
10 and Construction
11 (St. Bernard)
12 Payable from State General Fund (Direct)
13 Non-recurring Revenues $ 450,000
14 50/J45ST. CHARLES PARISH
15 (717) West Bank Hurricane Protection Levee, Planning and
16 Construction
17 (St. Charles)
18 Payable from General Obligation Bonds
19 Priority 2 $ 1,000,000
20 Priority 5 $ 4,700,000
21 Total $ 5,700,000
22 ( )Fifth Street Drainage Improvements
23 (St. Charles)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 450,000
50/J46ST. HELENA PARISH26
27 (957) Audubon Library, Planning and Construction
28 (St. Helena)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,190,000
31 Priority 5 $ 250,000
32 Total $ 1,440,000
50/J47ST. JAMES PARISH33
34 (382) Roundabout at Intersection of LA 3125
35 and LA 3274, LA 22 Geometric
36 Improvements near I-10, Planning and
37 Construction,
38 (St. James)
39 Payable from General Obligation Bonds
40 Priority 5 $ 4,500,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 700,000
43 Total $ 5,200,000
44 (384) Blind River Freshwater Diversion
45 (St. James)
46 Payable from General Obligation Bonds
47 Priority 5 $ 350,000
Page 55 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (385) St. James Parish Land Acquisition, Planning and
2 Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
50/J48ST. JOHN THE BAPTIST PARISH6
7 ( )East Bank Courthouse, Planning and Construction
8 (St. John The Baptist)
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 30,000
11 Pending submittal and approval of capital outlay budget request pursuant to the provisions
12 of R.S. 39:112
50/J49ST. LANDRY PARISH13
14 (789) Central St. Landry Economic Development District,
15 Infrastructure Improvements, Planning, Engineering,
16 Utilities, and Construction
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 1 $ 272,600
20 (790) Wastewater Treatment Facility - Central St. Landry
21 Economic Development District, Planning and
22 Construction
23 (St. Landry)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,395,000
26 (1118)Intersection Improvements at LA 93 at I-49 East
27 Frontage Road
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 2 $ 635,000
31 Priority 5 $ 2,110,000
32 Total $ 2,745,000
33 (1135)Water System Improvements for Waterworks District
34 No. 3, Planning and Construction
35 (St. Landry)
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 175,000
38 Pending submittal and approval of capital outlay budget request pursuant to the provisions
39 of R.S. 39:112
50/J50ST. MARTIN PARISH40
41 (652) Butte LaRose Pontoon Bridge Replacement, Planning and
42 Construction
43 (St. Martin)
44 Payable from General Obligation Bonds
45 Priority 5 $ 200,000
Page 56 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (654) Joe Daigre Canal Drainage Improvements, Planning and
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 200,000
6 (655) Road Improvements on Four-Mile Bayou Road
7 (St. Martin)
8 Payable from General Obligation Bonds
9 Priority 1 $ 645,000
10 Priority 5 $ 250,000
11 Total $ 895,000
12 (760) Highway 94 Water System Improvements, Planning
13 and Construction
14 (St. Martin)
15 Payable from General Obligation Bonds
16 Priority 5 $ 675,000
17 (762) Industrial Park Water Treatment Plant Improvements,
18 Planning and Construction
19 (St. Martin)
20 Payable from General Obligation Bonds
21 Priority 5 $ 108,000
50/J51ST. MARY PARISH22
23 (459) Reconstruction of Chitimacha Trail Road
24 from LA 328 to LA 670 for St. Mary Parish
25 Government Within Existing Rights-of-Way
26 (St. Mary)
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 580,011
29 (460) Reconstruction of Flattown Road from Chitimacha Trail
30 to Ralph Darden Memorial Parkway for St. Mary Parish
31 Government Within Existing Rights-of-Way
32 (St. Mary)
33 Payable from General Obligation Bonds
34 Priority 1 $ 450,000
35 (461) Reconstruction of Charenton Beach Road from LA Hwy
36 87 to the West Atchafalaya Basin Protection Levee,
37 Planning and Construction
38 (St. Mary)
39 Payable from General Obligation Bonds
40 Priority 5 $ 500,000
41 (462) Infrastructure Improvements and Construction of a
42 Welding Training Center Facility at the Charenton Canal
43 Industrial Park
44 (St. Mary)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
47 Priority 5 $ 527,000
48 Total $ 1,027,000
Page 57 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (470) Reconstruction of St. Peter's Road near Jeanerette
2 for St. Mary Parish Government within Existing
3 Rights-of-Way, Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 5 $ 150,000
50/J52ST. TAMMANY PARISH7
8 (604) Safe Haven Campus for Behavioral and Mental Health,
9 Planning, Construction and Renovation for Triage
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 2,220,000
14 Total $ 2,720,000
15 (605) St. Tammany Parish Fishing Pier, Planning and
16 Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19 Priority 1 $ 390,000
20 (606) University Square Learning Center Facilities, Planning
21 and Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 1 $ 210,000
25 Priority 5 $10,630,000
26 Total $10,840,000
27 (607) South Slidell Levee Protection Rehabilitation: (USACE
28 533d Report or Planning, Land Acquisition, and
29 Construction of Levees West and East of Interstate 10)
30 (St. Tammany)
31 Payable from General Obligation Bonds
32 Priority 5 $ 9,858,000
33 (608) Covington Emergency Shelter, Community
34 Health Center, and Livestock Facility
35 Addition, Planning and Construction
36 (St. Tammany)
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 750,000
39 50/J53TANGIPAHOA PARISH
40 (963) Kentwood Library Construction, Planning and
41 Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 2 $ 160,000
45 Priority 5 $ 1,000,000
46 Total $ 1,160,000
Page 58 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (967) South Airport Road North Hoover Road Improvements,
2 Planning and Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 1,800,000
7 Total $ 2,800,000
8 (1155)Wardline Road Widening and Improvements, Planning
9 and Construction
10 (Tangipahoa)
11 Payable from General Obligation Bonds
12 Priority 2 $ 150,000
50/J54TENSAS PARISH13
14 (563) Lide Road Improvements, Planning and Construction
15 (Tensas)
16 Payable from General Obligation Bonds
17 Priority 1 $ 500,000
18 Priority 5 $ 350,000
19 Total $ 850,000
20 (631) Tensas Parish/Port Priority Site Plan, Planning and
21 Construction
22 (Tensas)
23 Payable from General Obligation Bonds
24 Priority 1 $ 220,300
50/J55TERREBONNE PARISH25
26 (906) South Louisiana Wetland Discovery Center - Phase 2 -
27 Bayou Country Institute, Planning and Construction
28 (Terrebonne)
29 Payable from General Obligation Bonds
30 Priority 1 $ 990,000
31 (961) Renovate the LePetit Terrebonne Theater Building,
32 Planning and Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 1 $ 700,000
36 (1001)Bayou LaCarpe Watershed Project, Location C,
37 Design and Construction
38 (Terrebonne)
39 Payable from General Obligation Bonds
40 Priority 5 $ 750,000
41 (1002)Westside/Alma Street Drainage, Planning
42 and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 2 $ 150,000
46 Priority 5 $ 1,650,000
47 Total $ 1,800,000
Page 59 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1008)Terrebonne Sports Complex, Planning and Construction
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 9,900
5 Priority 5 $ 1,984,000
6 Total $ 1,993,900
7 ( )Terrebonne Parish Emergency Operations
8 Center, Planning and Construction
9 (Terrebonne)
10 Payable from State General Fund (Direct)
11 Non-Recurring Revenues $ 236,400
12 Pending submittal and approval of capital outlay budget request pursuant to the provisions
13 of R.S. 39:112
50/J57VERMILION PARISH14
15 (847) Road Improvements, Planning and Construction
16 (Vermilion)
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 1,000,000
19 (1255)Vermilion Parish Bridge Repairs and
20 Improvements, Planning and Construction
21 (Vermilion)
22 Payable from General Obligation Bonds
23 Priority 5 $ 200,000
50/J58VERNON PARISH24
25 (720) Vernon/Fort Polk Thoroughfare Electrical Power
26 Extension, and Utilities Including Generators
27 (Vernon)
28 Payable from General Obligation Bonds
29 Priority 1 $ 480,000
30 (722) Visitor Center, Planning and Construction
31 (Vernon)
32 Payable from General Obligation Bonds
33 Priority 5 $ 350,000
34 (724) Rehabilitation of Various Streets, Including Country
35 Club, Fullerton, Fullerton Extension, Bellview Road and
36 Bridge Live Oak Drive, Planning and Construction
37 (Vernon)
38 Payable from State General Fund (Direct)
39 Non-recurring Revenues $ 450,000
40 (727) Vernon/Fort Polk Thoroughfare Plan, Planning and
41 Construction
42 (Vernon)
43 Payable from General Obligation Bonds
44 Priority 1 $ 8,847,300
45 Priority 2 $ 1,000,000
46 Total $ 9,847,300
47
Page 60 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (732) Catfish Hut Road and Bridge Repair and/or Replacement,
2 Planning and Construction
3 (Vernon)
4 Payable from General Obligation Bonds
5 Priority 1 $ 325,000
6 50/J59WASHINGTON PARISH
7 (175) Washington Parish Courthouse HVAC, Planning
8 and Construction
9 (Washington)
10 Payable from State General Fund (Direct)
11 Non-recurring Revenues $ 345,000
50/J62WEST CARROLL P ARISH12
13 (924) West Carroll Parish Courthouse Renovations,
14 Planning and Construction
15 (West Carroll)
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 189,200
50/J63WEST FELICIANA PARISH18
19 (381) West Feliciana Port Infrastructure, Planning, Engineering
20 and Construction
21 (West Feliciana)
22 Payable from General Obligation Bonds
23 Priority 1 $ 832,100
24 Priority 5 $ 2,140,000
25 Total $ 2,972,100
50/J64WINN PARISH26
27 (1202)Roadway Reconstruction, Ed Carpenter, Planning and
28 Construction
29 (Winn)
30 Payable from General Obligation Bonds
31 Priority 1 $ 360,000
32 (1203)Roadway Reconstruction, Old Alexandria Road,
33 Planning and Construction
34 (Winn)
35 Payable from General Obligation Bonds
36 Priority 2 $ 180,000
37 ( )Roadway Reconstruction, Sylvan Meadows Loop,
38 Planning and Construction
39 (Winn)
40 Payable from State General Fund (Direct)
41 Non-Recurring Revenues $ 202,222
50/M01ABBEVILLE42
43 (1104)Flood Damage Reduction and Drainage
44 Improvement, Planning and Construction
45 (Vermilion)
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 375,000
Page 61 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M05ALEXANDRIA1
2 (626) Sugarhouse Road/Eddie Williams Boulevard to LA
3 Highway 1, Phase I and II, Planning and Construction
4 ($5,000,000 Local Match)
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 Priority 5 $ 5,620,000
9 Total $ 7,620,000
10 (629) England Drive Sidewalks and Attendant Drainage
11 Improvements, Planning and Construction
12 (Rapides)
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 262,500
50/M06AMITE15
16 (634) Town of Amite City Water Improvement Project,
17 Planning and Construction
18 (Tangipahoa)
19 Payable from General Obligation Bonds
20 Priority 1 $ 666,500
50/M07ANACOCO21
22 (568) Street Rehabilitation, Improvements and Construction,
23 Including Liles Road and East Road
24 (Vernon)
25 Payable from General Obligation Bonds
26 Priority 5 $ 110,000
27 (569) Water Improvements, Planning and Construction
28 (Vernon)
29 Payable from General Obligation Bonds
30 Priority 5 $ 375,000
31 50/M09ARCADIA
32 (1305)Multi-Purpose Event Center (Phase ll), Planning and
33 Construction
34 (Bienville)
35 Payable from General Obligation Bonds
36 Priority 2 $ 480,000
37 50/M15BALDWIN
38 (894) Potable Water System Improvements, Planning and
39 Construction
40 (St. Mary)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 Priority 5 $ 700,000
44 Total $ 1,200,000
Page 62 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M19BASTROP1
2 (502) Bastrop City Hall - Roof Construction and Green
3 Lighting, Planning and Construction
4 (Morehouse)
5 Payable from General Obligation Bonds
6 Priority 2 $ 380,000
7 Priority 5 $ 20,000
8 Total $ 400,000
50/M24BERWICK9
10 (436) Sewerage Collection System Along Old Spanish Trail and
11 LA 182, Planning and Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 1 $ 258,400
15 50/M26BLANCHARD
16 (935) Wastewater Collection System Upgrade, Planning
17 and Construction
18 (Caddo)
19 Payable from State General Fund (Direct)
20 Non-recurring Revenues $ 240,000
21 50/M27BOGALUSA
22 (376) Cassidy Park Improvements and Renovation, Planning
23 and Construction
24 (Washington)
25 Payable from General Obligation Bonds
26 Priority 5 $ 140,000
27 (377) Community Center, Planning and Construction
28 (Washington)
29 Payable from General Obligation Bonds
30 Priority 2 $ 700,000
31 Priority 5 $ 1,000,000
32 Total $ 1,700,000
33 (378) City Hall Renovations, Planning and Construction
34 (Washington)
35 Payable from General Obligation Bonds
36 Priority 5 $ 200,000
37 (379) Drainage, Paving and Water System Improvements,
38 Planning and Construction
39 (Washington)
40 Payable from General Obligation Bonds
41 Priority 2 $ 250,000
42 Priority 5 $ 2,750,000
43 Total $ 3,000,000
44 (380) Emergency Sewer Collection System Evaluation
45 and Repairs, Planning and Construction
46 (Washington)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,000,000
Page 63 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M29BOSSIER CITY1
2 (233) Highway 71 Street Lighting Project
3 (Phase II) Construction Project (Barksdale
4 Boulevard to Parkway High School),
5 Planning and Construction
6 (Bossier)
7 Payable from General Obligation Bonds
8 Priority 5 $ 675,000
9 (234) Louisiana Technology Research Institute
10 (Bossier)
11 Payable from General Obligation Bonds
12 Priority 1 $ 6,000,000
13 Priority 5 $15,000,000
14 Total $21,000,000
50/M31BREAUX BRIDGE15
16 (714) Breaux Bridge, New Water Well,
17 Planning and Construction
18 (St. Martin)
19 Payable from General Obligation Bonds
20 Priority 5 $ 100,000
21 Payable from State General Fund (Direct)
22 Non-recurring Revenues $ 405,000
23 Total $ 505,000
50/M32BROUSSARD24
25 (422) Reconstruct South Bernard Road From LA Hwy 182 to
26 US Hwy 90, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,443,090
50/M38CANKTON30
31 (337) Cankton Water System Improvements, Planning and
32 Construction
33 (St. Landry)
34 Payable from General Obligation Bonds
35 Priority 1 $ 189,000
50/M39CARENCRO36
37 (289) Wastewater and City Infrastructure Flood Damages,
38 Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41 Priority 1 $ 5,060,508
42 Priority 2 $ 660,000
43 Priority 5 $ 1,205,000
44 Total $ 6,925,508
Page 64 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (290) Arceneaux Road Drainage Improvements and Utility
2 Relocations, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 750,000
6 Priority 2 $ 60,000
7 Total $ 810,000
8 (291) City Wide Water Main Rehabilitation Project
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 2 $ 495,000
12 Priority 5 $ 6,610,000
13 Total $ 7,105,000
14 ( )Drainage and Utilities, Planning and Construction
15 (Lafayette)
16 Payable from State General Fund (Direct)
17 Non-recurring Revenues $ 300,000
18 Pending submittal and approval of capital outlay budget request pursuant to the provisions
19 of R.S. 39:112
50/M42CHATHAM20
21 (1232)Water Treatment System Improvements,
22 Planning and Construction
23 (Jackson)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 230,000
50/M43CHENEYVILLE26
27 (1157)After School Education Center, Planning and
28 Construction
29 (Rapides)
30 Payable from General Obligation Bonds
31 Priority 5 $ 510,000
50/M45CHURCH POINT32
33 (338) Sewer System Improvements, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 300,000
50/M54COTTON VALLEY37
38 (1123)Sewerage System Improvements, Planning and
39 Construction
40 (Webster)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,260,000
Page 65 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M55COTTONPORT1
(1073)Water Storage Tank Rehabilitation,2
3 Planning and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 2 $ 34,000
7 Priority 5 $ 367,000
8 Total $ 401,000
50/M58CROWLEY9
10 (486) Renovations and Repair to Rice Festival
11 Building, Planning and Construction
12 (Acadia)
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 290,000
15 (487) Public Sewerage System Expansion
16 Along North of I-10 Service Road,
17 Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 2 $ 100,000
21 Priority 5 $ 1,225,000
22 Total $ 1,325,000
23 (1066)Restoration and Rehabilitation of
24 Rice Community Theatre, Planning
25 and Construction
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 2 $ 90,000
29 50/M59CULLEN
30 (1307)Wastewater Facilities Improvements, Planning and
31 Construction
32 (Webster)
33 Payable from General Obligation Bonds
34 Priority 2 $ 897,000
35 50/M60DELCAMBRE
36 (1127)Sewer Collection and Treatment Systems Rehabilitation,
37 Planning and Construction
38 (Vermilion)
39 Payable from General Obligation Bonds
40 Priority 5 $ 250,000
50/M61DELHI41
42 (1052)Sapa Drive Extension, Planning and Construction
43 (Richland)
44 Payable from General Obligation Bonds
45 Priority 1 $ 500,000
46 Priority 5 $ 500,000
47 Total $ 1,000,000
Page 66 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/M63DENHAM SPRINGS
2 ( ) Termite Damage Repair, Planning and Construction
3 (Livingston)
4 Payable from the State General Fund (Direct)
5 Non-Recurring Revenues $ 250,000
6 Pending submittal and approval of capital outlay budget request pursuant to the provisions
7 of R.S. 39:112
50/M64DEQUINCY8
9 (642) Wastewater Treatment Plant Improvements
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 2 $ 810,000
13 (1365)Buxton Creek Emergency Drainage Improvements,
14 Planning and Construction
15 (Calcasieu)
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 88,880
50/M65DERIDDER18
19 (891) Education and Job Training Center, Planning and
20 Construction
21 (Beauregard)
22 Payable from General Obligation Bonds
23 Priority 5 $ 205,000
24 (892) Community Recreational Building and Shelter, Planning
25 and Construction and/or Acquisition and Rehabilitation of
26 the Existing Facility ($1,500,000 Local Match)
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,063,100
30 (893) Blankenship Dr. Water Line Replacement
31 (Beauregard)
32 Payable from General Obligation Bonds
33 Priority 2 $ 630,000
34 50/M66DIXIE INN
35 (960) Booster Station Generator, Planning and
36 Construction
37 (Webster)
38 Payable from the State General Fund (Direct)
39 Non-Recurring Revenues $ 27,000
Page 67 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M68DONALDSONVILLE1
2 (768) Natural Gas System Infrastructure Improvements,
3 Phase II, Planning and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,200,000
7 Pending submittal and approval of capital outlay budget request pursuant to the provisions
8 of R.S. 39:112
50/M70DOYLINE9
10 (1005)Village of Doyline Wastewater Treatment Facility
11 Upgrades
12 (Webster)
13 Payable from General Obligation Bonds
14 Priority 1 $ 45,000
15 Priority 5 $ 370,000
16 Total $ 415,000
50/M74DUSON17
18 (853) Duson Infrastructure Improvements
19 Planning and Construction
20 (Acadia)
21 Payable from State General Fund (Direct)
22 Non-Recurring Revenues $ 450,000
23 ( )Duson Sewer System and Street Infrastructure
24 Improvements, Planning and Construction
25 (Acadia)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 131,400
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112
50/M80ERATH30
31 (928) Erath Sewer Extension Along LA 14 Bypass, Planning
32 and Construction
33 (Vermillion)
34 Payable from General Obligation Bonds
35 Priority 5 $ 200,000
36 ( )Public Works Facility, Planning and
37 Construction
38 (Vermilion)
39 Payable from General Obligation Bonds
40 Priority 5 $ 40,000
41 Pending submittal and approval of capital outlay budget request pursuant to the provisions
42 of R.S. 39:112
Page 68 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/M82ESTHERWOOD1
2 (537) Removal and Replacement of Village
3 of Estherwood's Water Towers and
4 Improve Existing Water Distribution
5 System, Planning and Construction
6 (Acadia)
7 Payable from General Obligation Bonds
8 Priority 2 $ 100,000
9 Priority 5 $ 795,000
10 Total $ 895,000
50/M89FLORIEN11
12 (849) Village of Florien Town Hall, Planning and Construction
13 (Sabine)
14 Payable from General Obligation Bonds
15 Priority 1 $ 425,000
16 Priority 2 $ 200,000
17 Total $ 625,000
50/M93FOREST HILL18
19 (261) Renovation of Community Facilities, Planning
20 and Construction ($375,000 Local Match)
21 (Rapides)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 39,900
50/M94FRANKLIN24
25 (885) Renovation of Old Crowell Elementary Building,
26 Planning and Construction
27 (St. Mary)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,289,100
30 (886) Cayce Street Repairs, Planning and Construction
31 (St. Mary)
32 Payable from General Obligation Bonds
33 Priority 2 $ 200,000
34 Priority 5 $ 2,200,000
35 Total $ 2,400,000
50/MA3GOLDEN MEADOW36
37 (899) Sanitary Sewer System, Phase 6, Planning and
38 Construction
39 (Lafourche)
40 Payable from General Obligation Bonds
41 Priority 2 $ 100,000
42 Priority 5 $ 1,600,000
43 Total $ 1,700,000
Page 69 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (900) Upgrade to North Sewerage Treatment Plant, Planning
2 and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 15,200
6 Priority 5 $ 159,800
7 Total $ 175,000
8 (904) Dursette/Pershing Area Drainage, Planning and
9 Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 2 $ 50,000
13 Priority 5 $ 140,000
14 Total $ 190,000
15 50/MA6GRAMBLING
16 (1204)Community Center Expansion, Planning
17 and Construction
18 (Lincoln)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 225,000
21 (1207)Wastewater System Expansion
22 (Lincoln)
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 195,000
50/MB1GRAND ISLE25
26 (1064)Historic Recreation Center/Community Center, Planning
27 and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 17,000
31 Priority 5 $ 824,600
32 Total $ 841,600
50/MB5GRETNA33
34 (756) City Hall Exterior and Interior Renovation, Planning and
35 Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 354,800
39 Priority 5 $ 2,660,000
40 Total $ 3,014,800
41 (757) Downtown Drainage Improvements, Planning and
42 Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,500,000
46 Priority 5 $ 1,500,000
47 Total $ 3,000,000
Page 70 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MB7GUEYDAN1
2 (860) Gueydan Street Improvements, Planning
3 and Construction
4 (Vermilion)
5 Payable from General Obligation Bonds
6 Priority 5 $ 375,000
50/MB9HAMMOND7
8 (504) Air Traffic Control Tower Elevator,
9 Planning and Construction
10 (Tangipahoa)
11 Payable from State General Fund (Direct)
12 Non-Recurring Revenues $ 140,000
13 ( )Gateway to Hammond, Phase I, Planning
14 and Construction
15 (Tangipahoa)
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 151,500
18 Pending submittal and approval of capital outlay budget request pursuant to the provisions
19 of R.S. 39:112
20 50/MC3 HAUGHTON
21 (1185)Additional Water Supply Wells and Elevated Tank,
22 Planning and Construction
23 (Bossier)
24 Payable from General Obligation Bonds
25 Priority 2 $ 111,500
26 Priority 5 $ 1,000,000
27 Total $ 1,111,500
50/MC6HENDERSON28
29 (335) Henderson Municipal Complex, Planning
30 and Construction
31 (St. Martin)
32 Payable from State General Fund (Direct)
33 Non-Recurring Revenues $ 700,000
34 50/MC9HOMER
35 (766) Town Hall Renovations, Planning and Construction
36 (Claiborne)
37 Payable from General Obligation Bonds
38 Priority 2 $ 100,000
39 Priority 5 $ 500,000
40 Total $ 600,000
50/MD1HORNBECK41
42 (484) Emergency Connection with West Vernon Waterworks
43 District and Inline Booster Station, Planning and
44 Construction
45 (Vernon)
46 Payable from General Obligation Bonds
47 Priority 5 $ 95,700
Page 71 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (710) West Side Water System Expansion, Planning and
2 Construction
3 (Sabine, Vernon)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $ 1,000,000
7 Total $ 1,500,000
8 50/MD4IDA
9 (1003)Village of Ida Water System Improvements, Water
10 Well, Tank and Booster Station Construction,
11 Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 2 $ 100,000
15 Priority 5 $ 700,000
16 Total $ 800,000
50/MD5INDEPENDENCE17
18 (964) Town of Independence Building Repairs,
19 Planning and Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 2 $ 130,000
50/MD6IOTA23
24 (534) Town of Iota Street Improvements,
25 Planning and Construction
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 2 $ 225,000
50/ME1JEAN LAFITTE29
30 (977) Lafitte Wetlands Museum Addition, Planning and
31 Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 700,000
35 (978) Lafitte Seafood Pavilion and Market,
36 Planning and Construction
37 (Jefferson)
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 61,800
40 (1117)Lafitte Warehouse, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 2 $ 684,000
44 (1120)Lafitte Seafood Pavilion Gazebo and Boardwalk,
45 Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 2 $ 355,000
Page 72 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1125)Lafitte Manila Village, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,260,000
50/ME2JEANERETTE6
7 ( )Sewer Treatment Facility Upgrade, Planning
8 and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 138,000
12 Pending submittal and approval of capital outlay budget request pursuant to the provisions
13 of R.S. 39:112
14 50/ME4JENNINGS
15 ( )City of Jennings Proposed Drainage Improvements,
16 Planning and Construction
17 (Jefferson Davis)
18 Payable from State General Fund (Direct)
19 Non-recurring Revenues $ 300,000
20 Pending submittal and approval of capital outlay budget request pursuant to the provisions
21 of R.S. 39:112
50/ME6JONESVILLE22
23 (661) Renovations to National Guard Armory Building
24 (Catahoula)
25 Payable from General Obligation Bonds
26 Priority 1 $ 34,300
27 Priority 5 $ 285,700
28 Total $ 320,000
29 (712) Pumping Station Upgrade, Planning and Construction
30 (Catahoula)
31 Payable from General Obligation Bonds
32 Priority 5 $ 55,000
50/ME8KAPLAN33
34 (533) The Pavilion at Clement Park, Planning
35 and Construction
36 (Vermilion)
37 Payable from General Obligation Bonds
38 Priority 5 $ 50,000
39 (536) City of Kaplan Street Improvements,
40 Reconstruction, and Drainage Improvements,
41 Planning and Construction
42 (Vermilion)
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 150,000
Page 73 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MF2KENTWOOD1
2 ( )Recreational Facility Property Acquisition,
3 Planning, Site Preparation, Master Recreation
4 Planning and Construction
5 (Tangipahoa)
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 200,000
8 Pending submittal and approval of capital outlay budget request pursuant to the provisions
9 of R.S. 39:112
50/MF4KILLIAN10
11 (1297)Killian Police and Fire Joint Operation
12 Building, Planning and Construction
13 (Livingston)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 250,000
50/MF8LAKE ARTHUR16
17 ( )Flood Gate Repair, Planning and Construction
18 (Jefferson Davis)
19 Payable from State General Fund (Direct) Non-recurring
20 Revenues $ 100,000
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112
23 ( )Repair and Upgrades to City Hall, Planning
24 and Construction
25 (Jefferson Davis)
26 Payable from State General Fund (Direct) Non-recurring
27 Revenues $ 50,000
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112
50/MF9LAKE CHARLES30
31 (167) Southeast Lake Charles Wastewater Improvements,
32 Planning and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 5 $ 1,000,000
36 (169) Southeast Water Treatment Plant and Distribution Lines
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,250,000
Page 74 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (171) Infrastructure Improvements for Economic Development,
2 Planning and Construction ($2,000,000 Local Match)
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,250,000
6 (172) Wastewater Treatment Plant, Plant B/C Force Main
7 Segment No. 2, Planning and Construction ($4,195,000
8 Local Match)
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 5 $ 5,530,000
12 (173) Lakefront Development
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 5 $ 200,000
50/MG3LEESVILLE16
17 (680) Water System Rehabilitation Including Generators,
18 Planning and Construction
19 (Vernon)
20 Payable from General Obligation Bonds
21 Priority 1 $ 375,000
22 (681) Street Rehabilitation and Extension
23 (Vernon)
24 Payable from General Obligation Bonds
25 Priority 1 $ 517,000
26 Priority 2 $ 500,000
27 Total $ 1,017,000
28 ( )City of Leesville, Sanitary Sewer Expansion for Fort
29 Polk Entrance Road, Planning and Construction
30 (Vernon)
31 Payable from General Obligation Bonds
32 Priority 2 $ 500,000
33 Priority 5 $ 5,500,000
34 Total $ 6,000,000
35 Pending submittal and approval of capital outlay budget request pursuant to the provisions
36 of R.S. 39:112
37 50/MG4LEONVILLE
38 (1060)Leonville Boat Launch Facility Improvements,
39 Phase 2, Planning and Construction
40 (St. Landry)
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 150,000
Page 75 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/MG7LIVINGSTON
2 ( )Water Tower and Well, Acquisition,
3 Planning and Construction
4 (Livingston)
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 85,000
7 Pending submittal and approval of capital outlay budget request pursuant to the provisions
8 of R.S. 39:112
50/MG9LOCKPORT9
10 (619) Lockport Street Improvements, Planning
11 and Construction
12 (Lafourche)
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 990,000
50/MH3LOREAUVILLE15
16 (859) Loreauville New Fire Station, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 150,000
50/MH6MADISONVILLE20
21 (375) Rehabilitation of Sewer Lift Stations, Planning and
22 Construction
23 (St. Tammany)
24 Payable from General Obligation Bonds
25 Priority 1 $ 445,000
26 (617) Emergency Water System Improvements and
27 Fire Hydrant Replacement, Planning and Construction
28 (St. Tammany)
29 Payable from the State General Fund (Direct)
30 Non-Recurring Revenues $ 445,000
50/MH9MANGHAM31
32 (362) Mangham Recreation Complex
33 (Richland)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,048,400
36 Priority 5 $ 520,000
37 Total $ 1,568,400
50/MI1MANSFIELD38
39 (521) Wastewater Collection System Improvements, Planning
40 and Construction
41 (DeSoto)
42 Payable from General Obligation Bonds
43 Priority 5 $ 50,000
Page 76 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MI4MARINGOUIN1
2 (373) Governmental/Multi-Purpose Facility, Planning and
3 Construction
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,300
7 Priority 5 $ 300,000
8 Total $ 302,300
50/MJ2MERMENTAU9
10 (529) Village of Mermentau Street Improvements,
11 Planning and Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 2 $ 435,000
50/MJ5MINDEN15
16 (489) Potable Water Ground Storage Tank, Planning and
17 Construction
18 (Webster)
19 Payable from General Obligation Bonds
20 Priority 1 $ 145,100
21 Priority 5 $ 686,300
22 Total $ 831,400
50/MJ6MONROE23
24 (1160)U.S. 165 South, Richwood to Highway 15 Street
25 Lighting, Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,000,000
29 Priority 5 $ 3,975,000
30 Total $ 4,975,000
31 (1161)Event Center for Flood Recovery, Planning and
32 Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 5 $15,000,000
36 (1162)Downtown Development District Facilities and
37 Infrastructure for River Front, Design and Construction
38 (Ouachita)
39 Payable from General Obligation Bonds
40 Priority 5 $ 100,000
41 (1184)I-20 South Frontage Road Drainage Improvements,
42 Planning and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 2 $ 2,000,000
46 Priority 5 $ 3,000,000
47 Total $ 5,000,000
Page 77 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1231)Calypso Street Pump Station Rehabilitation,
2 Planning and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 2,000,000
7 Total $ 3,000,000
8 (1290)I-20 Interchange Improvement and Kansas Garrett
9 Connector, Kansas Lane Connector, Planning and
10 Construction ($1,000,000 Local and $6,000,000 Federal
11 Match)
12 (Ouachita)
13 Payable from General Obligation Bonds
14 Priority 1 $12,869,900
15 Priority 5 $19,100,000
16 Total $31,969,900
17 (1448)Georgia Street Pump Station, including Generators
18 and Auxiliary Pumps, Planning and Construction
19 (Ouachita)
20 Payable from General Obligation Bonds
21 Priority 2 $ 1,000,000
22 Priority 5 $ 1,000,000
23 Total $ 2,000,000
24 (1449)West Parkview Drainage Improvements, including
25 Trunk Lines, Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,500,000
29 Priority 5 $ 1,500,000
30 Total $ 3,000,000
31 ( )Monroe Regional Airport Terminal,
32 Planning and Construction ($40,500,000
33 Federal and/or Local Match)
34 (Ouachita)
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 174,100
37 Pending submittal and approval of capital outlay budget request pursuant to the provisions
38 of R.S. 39:112
39 50/MJ9MOORINGSPORT
40 ( )Renovation of Town Hall, Planning and Construction
41 (Caddo)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 40,000
44 Pending submittal and approval of capital outlay budget request pursuant to the provisions
45 of R.S. 39:112
Page 78 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MK2MORGAN CITY1
2 (1284)Water Plant Improvements, Planning
3 and Construction
4 (St. Mary)
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 50,000
50/MK4MORSE7
8 (527) Village of Morse Water Tower Improvements,
9 Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 2 $ 227,000
13 (528) Village of Morse Street Improvements, Planning
14 and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 2 $ 250,000
50/ML1NEW IBERIA18
19 (343) Frontage Road Improvements, Planning and
20 Construction
21 (Iberia)
22 Payable from General Obligation Bonds
23 Priority 5 $ 280,000
24 (344) City Park and West End Community Center
25 Improvements, Planning and Construction
26 (Iberia)
27 Payable from General Obligation Bonds
28 Priority 5 $ 300,000
29 (348) Sewer System Improvements, Planning and Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 335,000
33 (349) Falling Flag Veterans Memorial
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 2 $ 190,000
37 (365) Bayou Teche Museum Expansion and George Rodrigue
38 Park
39 (Iberia)
40 Payable from General Obligation Bonds
41 Priority 2 $ 2,260,000
42 ( )Drainage Improvements on Charles, Ann
43 and Dale Streets, Planning and Construction
44 (Iberia)
45 Payable from General Obligation Bonds
46 Priority 5 $ 100,000
47 Pending submittal and approval of capital outlay budget request pursuant to the provisions
48 of R.S. 39:112
Page 79 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/ML3NEW ORLEANS1
2 (297) New Sewerage and Water Board Power Plant, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 7,300,000
7 Priority 5 $46,700,000
8 Total $54,000,000
9 (298) Eastern New Orleans Hospital, Equipment, Acquisition,
10 Installation, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,562,900
14 (299) Algiers Playgrounds and Parks, Renovation of Restrooms,
15 Lighting, Fencing, and Playground Equipment
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 225,900
19 Priority 5 $ 49,100
20 Total $ 275,000
21 (302) Joe Bartholomew Golf Course Storm Shelter/ Restrooms
22 Portico Units, Planning, Acquisition, Installation, and
23 Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 300,000
27 (437) West Bank Park Improvements and George W. Carver
28 Playground Renovations, Including New Soccer and
29 Recreational Facilities, and Skateboard Park Planning and
30 Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 1 $ 910,900
34 Priority 5 $12,325,400
35 Total $13,236,300
36 Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
37 George W. Carver Playground Renovations project and $200,000 of the Priority 1
38 appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
39 (780) Treme Center Improvements, Elevator
40 Accessibility, Planning and Construction
41 (Orleans)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 390,000
44 (911) Jail and Police Records Management Equipment
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 2 $ 7,000,000
48 (1137)Enterprise Resource Planning Equipment
49 (Orleans)
50 Payable from General Obligation Bonds
51 Priority 2 $10,000,000
Page 80 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1436)Citywide Parks and Playgrounds Improvements,
2 Planning and Construction
3 (Orleans)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 100,000
6 (1437)Citywide Parks and Playgrounds Improvements 2,
7 Planning and Construction
8 (Orleans)
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 350,000
11 (1438)Citywide Parks and Playgrounds Improvements 3,
12 Planning and Construction
13 (Orleans)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 450,000
16 ( )Fourth District Police Station, Planning
17 and Construction
18 (Orleans)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 6,000
21 Pending submittal and approval of capital outlay budget request pursuant to the provisions
22 of R.S. 39:112
23 ( )New Consolidated Westbank Fire
24 Station, Planning and Construction
25 (Orleans)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 253,100
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112
30 ( )Rosenwald Community Center, Planning
31 and Construction
32 (Orleans)
33 Payable from State General Fund (Direct)
34 Non-Recurring Revenues $ 182,400
35 Pending submittal and approval of capital outlay budget request pursuant to the provisions
36 of R.S. 39:112
37 ( )Algiers Levee Top Bike Path Extension Planning and
38 Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 5 $ 5,100,000
42 ( )New Orleans Citywide Park and Playground Improvements,
43 Planning and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,000,000
47 Payable from the State General Fund (Direct)
48 Non-Recurring Revenues $ 1,150,000
49 Total $ 4,150,000
Page 81 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 ( )West Bank Ferry Terminal Renovations,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
6 Priority 5 $ 300,000
7 Total $ 600,000
50/ML4NEW ROADS8
9 (742) Industrial Park Development Project, Planning and
10 Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 50/ML8NORWOOD
15 (1406)Safe Drinking Water System Rehabilitation and
16 Improvements, Planning and Construction
17 (East Feliciana)
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 980,000
20 Pending submittal and approval of capital outlay budget request pursuant to the provisions
21 of R.S. 39:112.
50/MM4OIL CITY22
23 (743) Water Treatment Plant Improvements, Planning and
24 Construction
25 (Caddo)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,773,500
28 Priority 5 $ 500,000
29 Total $ 2,273,500
30 (745) Water Distribution System Improvements, Planning and
31 Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 1 $ 335,000
50/MM5OLLA35
36 (1206)Downtown Area Sidewalk, Ramps, Curbing,
37 and Fencing Enhancements
38 (LaSalle)
39 Payable from State General Fund (Direct)
40 Non-Recurring Revenues $ 256,200
50/MM6OPELOUSAS41
42 (566) Water Meter Replacement and Upgrades, Planning and
43 Construction
44 (St. Landry)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,080,000
47 Priority 5 $ 1,000,000
48 Total $ 2,080,000
Page 82 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (567) Cherry Street Park Underground Infrastructure Project,
2 Planning and Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 494,000
7 Total $ 1,994,000
50/MM8PARKS8
9 (339) Parks Municipal Complex, Planning and
10 Construction
11 (St. Martin)
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 150,000
50/MM9PATTERSON14
15 (1023)Replacement of Water and Gas Meters in Patterson,
16 Planning and Construction
17 (St. Mary)
18 Payable from General Obligation Bonds
19 Priority 5 $ 460,000
50/MN5PLAIN DEALING20
21 (693) Rehabilitation of Upper West Fork of Cypress Bayou
22 Dam #2 - Phase 1, Planning and Construction
23 (Bossier)
24 Payable from General Obligation Bonds
25 Priority 2 $ 160,000
26 Priority 5 $ 1,000,000
27 Total $ 1,160,000
28 (770) Wastewater Treatment Plant Improvement, Planning and
29 Construction
30 (Bossier)
31 Payable from General Obligation Bonds
32 Priority 1 $ 13,600
33 Priority 5 $ 277,900
34 Total $ 291,500
50/MN7PLAUCHEVILLE35
36 (1071)Water System Interconnect Upgrade for
37 Emergency Backup Water Supply,
38 Planning and Construction
39 (Avoyelles)
40 Payable from General Obligation Bonds
41 Priority 2 $ 97,000
50/MO8RAYNE42
43 (535) Martin Luther King Community Center Improvements,
44 Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47 Priority 1 $ 200,000
48 Priority 5 $ 115,000
49 Total $ 315,000
Page 83 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MO9RAYVILLE1
2 (361) Wastewater Transport and Treatment Facilities for
3 Economic Development
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,300,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 31,920
9 Total $ 1,331,920
10 Provided, however, that this Priority 2 appropriation is used for the extension of sewer lines
11 south along Highway 425.
12 (1257)Water Service Facilities for Economic Development,
13 Planning and Construction
14 (Richland)
15 Payable from General Obligation Bonds
16 Priority 1 $ 430,770
17 Priority 5 $ 8,022,300
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 1,330
20 Total $ 8,454,400
50/MP5RINGGOLD21
22 (981) Town Hall and Civic Center, Planning and Construction
23 (Bienville)
24 Payable from General Obligation Bonds
25 Priority 1 $ 705,000
26 50/MP8ROSEDALE
27 (259) New Rosedale Fire Station, Planning and
28 Construction
29 (Iberville)
30 Payable from General Obligation Bonds
31 Priority 2 $ 650,000
50/MQ1ROSEPINE32
33 (479) Rosepine Wastewater Treatment Plant Improvement,
34 Planning and Construction
35 (Vernon)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,785,000
38 Priority 2 $ 465,000
39 Total $ 2,250,000
Page 84 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/MQ2RUSTON
2 (1412)Delta Community College Ruston Campus Access Road,
3 Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,000,000
7 Priority 5 $ 5,316,000
8 Total $ 6,316,000
9 Pending submission and approval of a capital outlay request pursuant to the provision of R.S.
10 39:112.
50/MQ3ST. FRANCISVILLE11
12 (364) Burnet Road Bridge Replacement,
13 Planning and Construction
14 (West Feliciana)
15 Payable from State General Fund (Direct)
16 Non-Recurring Revenues $ 38,500
17 50/MQ5ST. MARTINVILLE
18 (1292)Automated Water Project for Fire Protection,
19 Planning and Construction
20 (St. Martin)
21 Payable from General Obligation Bonds
22 Priority 5 $ 150,000
23 (1293)Water Drainage Project, Planning and Construction
24 (St. Martin)
25 Payable from General Obligation Bonds
26 Priority 5 $ 200,000
27 50/MQ7SAREPTA
28 (217) Wastewater System Improvements, Planning and
29 Construction
30 (Webster)
31 Payable from General Obligation Bonds
32 Priority 2 $ 336,000
50/MQ8SCOTT33
34 (229) Apollo Road Extension (Rue Du Belier and Dulles Drive
35 Intersection to Old Spanish Trail and Apollo Road
36 Intersection), Planning, Construction, and Land
37 Acquisition
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 2 $ 5,500,000
41 Priority 5 $ 6,500,000
42 Total $12,000,000
Page 85 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (236) Water and Sewer Line Installation along Apollo Road
2 Extension, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 196,100
6 Priority 2 $ 2,200,000
7 Total $ 2,396,100
50/MR1SHREVEPORT8
9 (692) C.C. Antoine Museum and Arts Center, Planning and
10 Construction ($64,000 Local Match)
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 325,000
14 (942) C.C. Antoine Park, Planning and Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 577,300
18 Priority 5 $ 822,700
19 Total $ 1,400,000
20 (946) Valencia Spray Park, Planning and Construction
21 (Caddo)
22 Payable from State General Fund (Direct)
23 Non-recurring Revenues $ 150,000
50/MR2SIBLEY24
25 (984) Wastewater Treatment Facilities Improvements, Planning
26 and Construction
27 (Webster)
28 Payable from General Obligation Bonds
29 Priority 1 $ 303,800
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 200,000
32 Total $ 503,800
50/MS1SORRENTO33
34 (1301)Sorrento Community Center Parking Lot and
35 Related Features, Planning and Construction
36 (Ascension)
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 150,000
50/MS4SPRINGFIELD39
40 (317) Water System Planning and Construction
41 (Livingston)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 13,500
Page 86 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (336) Sewer System Improvements,
2 Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 5 $ 700,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 450,000
8 Total $ 1,150,000
50/MS5SPRINGHILL9
10 (332) Recreational Complex
11 (Webster)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 5 $ 2,185,000
15 Total $ 2,685,000
16 (1148)Wastewater Collection System Improvements, Planning
17 and Construction
18 (Webster)
19 Payable from General Obligation Bonds
20 Priority 5 $ 70,000
50/MS9SULPHUR21
22 (219) Maplewood Drive Rehabilitation
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 2 $ 1,000,000
26 Priority 5 $ 6,500,000
27 Total $ 7,500,000
28 (220) Upgrade Regional Sewerage Pumping Stations (Arizona
29 and Highway 108), Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 300,000
33 Priority 5 $ 3,400,000
34 Total $ 3,700,000
50/MT2SUNSET35
36 (452) Street Improvements, Planning and
37 Construction
38 (St. Landry)
39 Payable from State General Fund (Direct)
40 Non-Recurring Revenues $ 150,000
50/MT3TALLULAH41
42 (1261)Emergency Water Production, Transmission and
43 Treatment, Acquisition, Planning and Construction
44 (Madison)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
Page 87 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1388)Improvements to Sewer System, Planning
2 and Construction
3 (Madison)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 150,000
6 50/MT5THIBODAUX
7 (1298)Replacement of Canal Boulevard in Thibodaux,
8 Planning, Demolition and Removal of Existing
9 Bridges, Pedestrian Bridge Removal, Construction,
10 Upgrade Signalization
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 2 $ 500,000
14 Priority 5 $ 1,000,000
15 Total $ 1,500,000
50/MT6TICKFAW16
17 (932) Pumping Lift Stations Renovations,
18 Village of Tickfaw, Planning and
19 Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 2 $ 177,000
50/MU2VIDALIA23
24 (314) Development of a Slackwater Port on the Mississippi
25 River, Planning and Construction
26 (Concordia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 9,098,100
29 (316) Utility System Upgrade, Planning, Acquisition,
30 Construction, and Equipment
31 (Concordia)
32 Payable from General Obligation Bonds
33 Priority 2 $ 5,000,000
34 Priority 5 $ 5,000,000
35 Total $10,000,000
50/MU4VILLE PLATTE36
37 (278) Ville Platte Evangeline Recreational District
38 (Evangeline)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,770,000
41 (279) Infrastructure Improvements, Planning and Construction
42 (Evangeline)
43 Payable from General Obligation Bonds
44 Priority 1 $ 914,000
Page 88 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MU6VIVIAN1
2 (716) Water and Wastewater System Improvements and
3 Extension, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 932,600
7 (763) Park Improvements, Planning and Construction
8 (Caddo)
9 Payable from State General Fund (Direct)
10 Non-recurring Revenues $ 260,000
11 (1410)New Law Enforcement Complex, Planning
12 and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 5 $ 619,000
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 619,000
18 Total $ 1,238,000
19 Pending submittal and approval of capital outlay budget request pursuant to the provisions
20 of R.S. 39:112
21 50/MU7WALKER
22 (1439)Buddy Ellis Water Line Extension and Upgrade,
23 Planning and Construction
24 (Livingston)
25 Payable from State General Fund (Direct) Non-recurring
26 Revenues $ 250,000
27 Pending submittal and approval of capital outlay budget request pursuant to the provisions
28 of R.S. 39:112
50/MV1WELSH29
30 (954) Street and Drainage Improvements
31 (Jefferson Davis)
32 Payable from General Obligation Bonds
33 Priority 2 $ 450,000
34 50/MV2WEST MONROE
35 (271) Rehabilitation of Road, Drainage, Sidewalks, and
36 Railroad Crossing on Montgomery Ave.,
37 Reagan Street, and Coleman Avenue, from LA 34
38 to I-20, Planning and Construction
39 Payable from General Obligation Bonds
40 (Ouachita)
41 Priority 2 $ 500,000
42 Priority 5 $ 1,786,000
43 Total $ 2,286,000
Page 89 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1362)West Monroe Greenway Phase I, Planning and Construction
2 (Ouachita)
3 Payable from General Obligation Bonds
4 Priority 2 $ 500,000
5 Priority 5 $ 3,320,000
6 Total $ 3,820,000
50/MV3WESTLAKE7
8 (781) Compressed Natural Gas Fueling Station, Planning and
9 Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 1,600,000
14 Total $ 2,100,000
15 (784) Police and Emergency Response Facility, Planning and
16 Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 1 $ 754,300
20 (785) New Water Well, Planning and Construction
21 (Calcasieu)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 242,800
50/MV4WESTWEGO24
25 (296) Water Line Improvements - Phase I,
26 Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 2 $ 3,600,000
30 (310) Water Tower, Line and Improvements,
31 Water Meter Replacement, Planning and
32 Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 450,000
36 (397) Water Meter Replacement, Planning
37 and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 2 $ 1,000,000
41 (399) The WHARF, Planning, Construction, and Site
42 Preparation
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 5,200,000
46 Priority 5 $ 2,200,000
47 Total $ 7,400,000
Page 90 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (400) Park Land and Improvements, Including Improvements
2 to Existing Parks and Land Acquisition, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,443,570
7 (401) Sala Avenue Street and Infrastructure Improvements
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 400,000
11 Priority 5 $ 850,000
12 Total $ 1,250,000
13 (402) Drainage Improvements, Phase I
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 5 $ 26,700
17 (403) Street Improvements, including the Placement of Fire
18 Hydrants, Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,000,000
22 (417) Emergency Preparedness Building, Planning and
23 Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,661,500
27 (418) Fire Station, Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 271,660
31 Priority 5 $ 300,000
32 Payable from State General Fund (Direct)
33 Non-Recurring Revenues $ 440,740
34 Total $ 1,012,400
35 (419) Performing Arts Center/Community Center Renovations,
36 Planning, Construction and Equipment
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,000,000
40 (420) Farmers/Fisheries Market, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 5 $ 66,600
44 (421) Water Plant Improvements, Planning and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 582,600
Page 91 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MV7WINNFIELD1
2 (492) Port DeLuce Reservoir, Planning and
3 Construction
4 (Winn)
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 204,700
7 (1270)Wastewater Collection System Expansion,
8 US 167 North, Planning and Construction
9 (Winn)
10 Payable from State General Fund (Direct)
11 Non-Recurring Revenues $ 630,000
12 ( )Earl K. Long Park, Lighting and Bathroom Upgrade,
13 Planning and Construction
14 (Winn)
15 Payable from the State General Fund (Direct)
16 Non-Recurring Revenues $ 25,000
17 Pending submittal and approval of capital outlay budget request pursuant to the provisions
18 of R.S. 39:112.
50/MV8WINNSBORO19
20 ( )Winnsboro Farmer's Market, Planning
21 and Construction
22 (Franklin)
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 57,713
25 Pending submittal and approval of capital outlay budget request pursuant to the provisions
26 of R.S. 39:112
50/MW2YOUNGSVILLE27
28 (609) Community Center, Planning and Construction
29 (Lafayette)
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 112,800
32 Pending submittal and approval of capital outlay budget request pursuant to the provisions
33 of R.S. 39:112
50/MW3ZACHARY34
35 (215) Water System Improvements, Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,630,000
39 (216) Zachary Youth Park, Economic Development
40 and Revitalization, Planning and Construction
41 (East Baton Rouge)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 100,000
Page 92 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/MW6ST. GABRIEL1
2 (345) City Council Chambers - New Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,440,000
50/MW8CENTRAL6
7 (98) Administration Building
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $ 861,300
11 Priority 5 $ 250,000
12 Total $ 1,111,300
13 (1381)Expand, Repair and Modify Drainage System, Planning
14 and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 2 $ 2,000,000
18 Priority 5 $ 2,000,000
19 Total $ 4,000,000
20 ( )Exterior Parking Lot for Administration Building,
21 Planning and Construction
22 (East Baton Rouge)
23 Payable from State General Fund (Direct)
24 Non-recurring Revenues $ 225,000
25 Pending submittal and approval of capital outlay budget request pursuant to the provisions
26 of R.S. 39:112
50/N02TULANE UNIVERSITY27
28 (641) Tulane River and Coastal Center, Planning
29 and Construction
30 (Orleans)
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 672,299
50/N03THE AUDUBON NATURE INSTITUTE, INC.33
34 (292) Audubon 2020 Exhibits
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $18,250,700
38 Priority 5 $15,576,880
39 Payable from State General Fund (Direct)
40 Non-Recurring Revenues $ 804,720
41 Total $34,632,300
50/N05NEW ORLEANS EXHIBITION HALL AUTHORITY42
43 (334) Property Development Project
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 5 $25,000,000
Page 93 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 ( )Exhibits, Media Production, Equipment, Facility
2 Maintenance, Design, Planning, Acquisition, and
3 Construction
4 (Orleans)
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 350,000
50/N06STATE FAIR OF LOUISIANA7
8 (1177)Hirsch Memorial Coliseum and Louisiana State
9 Fairgrounds Improvements Project
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 2 $ 265,000
13 Priority 5 $ 3,515,000
14 Total $ 3,780,000
50/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY15
16 (1208)New Air Cargo Facility, Planning and Construction
17 ($1,100,000 Local Match)
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,100,000
21 Priority 5 $ 1,000,000
22 Total $ 3,100,000
23 (1209)New Aviation Hangar and Ground Support Equipment
24 Facility, Planning and Construction ($1,000,000 Local
25 Match)
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 10,000
50/N18IBERIA PARISH AIRPORT AUTHORITY29
30 (212) Rehabilitation of Hangar #88 and Associated Parking Lot,
31 Planning and Construction
32 (Iberia)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,400,000
50/N33ENGLAND ECONOMIC AND INDUSTRIAL DEVELOPMENT BOARD35
36 ( )Warehouse Distribution Complex, Planning
37 and Construction
38 (Rapides)
39 Payable from General Obligation Bonds
40 Priority 5 $ 200,000
41 Pending submittal and approval of capital outlay budget request pursuant to the provisions
42 of R.S. 39:112
Page 94 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/N34ODYSSEY HOUSE LOUISIANA, INC.1
2 (995) Odyssey House Louisiana Renovation Project, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,211,500
7 Priority 5 $ 3,677,300
8 Total $ 5,888,800
9 50/N37EVANGELINE VILLE PLATTE RECREATIONAL DISTRICT
10 (1440)Ville Platte Evangeline Recreation District,
11 Infrastructure Improvements, Planning and
12 Construction
13 (Evangeline)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 500,000
50/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY16
17 (1411)Lafayette Innovation Center, Planning
18 and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 2 $ 5,600,000
22 Pending submittal and approval of capital outlay budget request pursuant to the provisions
23 of R.S. 39:112
50/N41BATON ROUGE METRO AIRPORT24
25 (864) Airport Aviation Business Park, Planning
26 and Construction
27 (East Baton Rouge)
28 Payable from State General Fund (Direct)
29 Non-recurring Revenues $ 668,620
50/N74THE NATIONAL WORLD WAR II MUSEUM, INC.30
31 (582) Eight Projects Under FP&C Management, Plus Liberation
32 Pavilion: Bricks and Mortar, Exhibit Fabrication and
33 Media Production, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $15,000,000
50/NA2LAFAYETTE AIRPORT COMMISSION37
38 (356) Construction of a New Passenger Facility Terminal at
39 Lafayette Regional Airport, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $10,200,000
Page 95 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/NAGRECREATION DISTRICT 6 ALLEN P ARISH
2 (451) Recreation Complex, Final Phase, Planning and Construction
3 (Allen)
4 Payable from State General Fund (Direct)
5 Non-recurring Revenues $ 150,000
50/NAJEFFORTS OF GRACE, INC.6
7 (992) Ashe Too, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
11 Priority 5 $ 500,000
12 Total $ 1,000,000
50/NBBTHE LIGHTHOUSE FOR THE BLIND IN NEW13
14 ORLEANS, INCORPORATED
15 (116) Economic Development Project, Planning
16 and Construction
17 (Orleans)
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 1,839,462
20 50/NBCCARE SOUTH MEDICAL AND DENTAL CLINIC
21
22 (812) Care South Medical and Dental Expansion
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 50,000
26 Priority 5 $ 500,000
27 Total $ 550,000
50/NBFCOMMUNITY RECEIVING HOME, INC.28
29 (485) Renaissance Home for Youth, New Administrative
30 Building, Renovation of Existing Administrative
31 Building, Roads and Parking Areas, Planning and
32 Construction
33 (Rapides)
34 Payable from General Obligation Bonds
35 Priority 1 $ 327,000
36 Priority 5 $ 950,000
37 Total $ 1,277,000
50/NC2BATON ROUGE RECREATION AND PARKS COMMISSION38
39 (1193)Anna T. Jordan Site and Facility Improvements (Non-
40 State Match Required)
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 220,300
44 Priority 5 $ 270,000
45 Total $ 490,300
Page 96 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 (1194)Central Community Sports Park, Planning and
2 Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 256,000
6 (1195)Children's Museum, Planning and Construction
7 ($5,000,000 Local Match)
8 (East Baton Rouge)
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 12,900
11 (1226)J.S. Clark Tournament Soccer Complex,
12 Planning and Construction
13 (East Baton Rouge)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 250,000
16 Pending submittal and approval of capital outlay budget request pursuant to the provisions
17 of R.S. 39:112
18 ( )Cadillac Street Park Site Improvements
19 (East Baton Rouge)
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenue $ 75,000
22 Pending submittal and approval of capital outlay budget request pursuant to the provisions
23 of R.S. 39:112.
24 ( )Maplewood Park Site Improvements
25 (East Baton Rouge)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenue $ 75,000
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112.
30 ( )Central Sports Complex Turf Fields, Planning
31 and Construction
32 (East Baton Rouge)
33 Payable from the State General Fund (Direct)
34 Non-Recurring Revenues $ 225,000
35 Pending submittal and approval of capital outlay budget request pursuant to the provisions
36 of R.S. 39:112.
50/NCJWATERWORK S DISTRICT #14 OF WARD #5, CALCASIEU PARISH37
38 (615) Replacement of Old Starks Water System Lines and
39 Plugging of Old Wells, Planning and Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 5 $ 50,000
50/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT43
44 (962) Interconnection with Sabine Water Works
45 (Sabine)
46 Payable from General Obligation Bonds
47 Priority 2 $ 720,000
Page 97 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/ND5LAFOURCHE PARISH WATER DISTRICT1
2 (1241)Replace and Upgrade Antiquated Water Lines,
3 for Safe Potable Drinking Water, Planning and
4 Construction
5 (Lafourche)
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 745,000
8 50/NDAWOODLANDS CONSERVANCY
9 ( )Coastal Forest Center, Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,500,000
13 Pending submittal and approval of capital outlay budget request pursuant to the provisions
14 of R.S. 39:112.
15 (1102)Construction of Restroom Facilities at Woodlands Trail,
16 Planning and Construction
17 (Plaquemines)
18 Payable from State General Fund (Direct) Non-recurring
19 Revenues $ 50,000
20 Pending submittal and approval of capital outlay budget request pursuant to the provisions
21 of R.S. 39:112.
50/NDNOPPORTUNITIES INDUSTRIALIZATION CENTER INCORPORATED22
23 OF OUACHITA
24 (1215)New Education Building, Planning and Construction
25 (Ouachita)
26 Payable from General Obligation Bonds
27 Priority 1 $ 405,000
28 Priority 5 $ 1,845,000
29 Total $ 2,250,000
50/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E30
31 MUSEUM AND BLACK VETERANS ARCHIVES
32 (1326)Tangipahoa African American Heritage
33 Museum Roof Replacement, Planning
34 and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 2 $ 270,000
38 Priority 5 $ 80,000
39 Total $ 350,000
50/NDSEAST BATON ROUG E SHERIFFS OFFICE40
41 (656) Renovation of Special Operations/Detectives
42 Building, Planning and Construction
43 (East Baton Rouge)
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 180,000
Page 98 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NDXNEW ORLEANS COUNCIL ON AG ING1
2 (262) Office and Senior Community Center,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 4,870,000
50/NFL BOGALUSA YMCA7
8 (500) New Roof and Equipment Upgrades for
9 the Bogalusa YMCA
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 77,900
13 Priority 2 $ 83,400
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 77,900
16 Total $ 239,200
50/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME17
18 (1094)Museum and Cultural Center, Planning and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 2 $ 375,000
22 Priority 5 $ 1,865,000
23 Total $ 2,240,000
50/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #124
25 (1304)Renovations to Existing Facility and Additional
26 Buildings, Acquisition, Planning and Construction
27 (Lincoln)
28 Payable from General Obligation Bonds
29 Priority 5 $ 120,000
50/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION30
31 (429) Repair and Renovation to the Strand Theatre of
32 Shreveport
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 26,600
36 Priority 5 $ 984,000
37 Total $ 1,010,600
50/NJ8NORTH LOUISIANA CRIMINALISTICS LAB38
39 ( )Replacement of Shreveport Facility, Planning
40 and Construction
41 (Caddo)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 164,669
44 Pending submittal and approval of capital outlay budget request pursuant to the provisions
45 of R.S. 39:112
Page 99 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NJ9DRYADES YMCA1
2 (1286)Technical Training Center, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,839,500
6 Priority 5 $ 5,059,500
7 Total $ 7,899,000
50/NJACECILIA WATER CORP ORATION8
9 ( )Water System Improvements for the Cecilia
10 Water Corporation, Planning and Construction
11 (St. Martin)
12 Payable from General Obligation Bonds
13 Priority 5 $ 495,000
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 225,000
16 Total $ 720,000
17 Pending submittal and approval of capital outlay budget request pursuant to the provisions
18 of R.S. 39:112
50/NJZGRAVITY DRAINAGE DISTRICT 8 WARD 1 CALCASIEU19
20 PARISH
21 (783) Belfield Ditch Drainage Improvement
22 Project, Planning and Construction
23 (Calcasieu)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 704,900
26 Pending submittal and approval of capital outlay budget request pursuant to the provisions
27 of R.S. 39:112
50/NKBEBARB WATERWORK S DISTRICT #128
29 (895) Water Plant Improvements
30 (Sabine)
31 Payable from General Obligation Bonds
32 Priority 2 $ 750,000
50/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION33
34 (231) A Model for a 21st Century Workforce Development
35 Urban High School - New Orleans Science and
36 Mathematics High School
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,000,000
50/NMBWATERWORK S DISTRICT #1 OF WARD #1 OF CALCASIEU PARISH40
41 (614) Topsy Road Waterline Improvements
42 (Welcome Road to Parish Road), Planning
43 and Construction
44 (Calcasieu)
45 Payable from State General Fund (Direct)
46 Non-Recurring Revenues $ 48,200
Page 100 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NMDBELMONT WATERWORK S, INC.1
2 (713) Water System Improvements, Planning and Construction
3 (Sabine)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,082,850
50/NMGLIVINGSTON ASSOCIATION FOR RETARDED CHILDREN, INC.6
7 (1327)New Facility for Livingston Association for Retarded
8 Children, Inc. Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 1 $ 530,000
50/NMLCITY OF GRETNA POLICE DEPARTMENT12
13 ( )Gretna Police Department, Construction
14 of Armory, Elevation/Flood Proofing/Wind
15 Retrofit, Planning and Construction
16 (Jefferson)
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 400,362
19 Pending submittal and approval of capital outlay budget request pursuant to the provisions
20 of R.S. 39:112
50/NMYNORTHWEST LOUISIANA COMMUNITY DEVELOPMENT21
22 CORPORATION
23 (1138)African American Museum, Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 350,000
27 Priority 2 $ 550,000
28 Total $ 900,000
50/NNBPROFESSIONAL SPECIALTIES29
30 (855) Equipment for USDA Veterinary Biologic Facility
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 350,000
50/NNLHUNGARIAN SETTLEMENT HISTORICAL SOCIETY, INC.34
35 (753) Hungarian Settlement Historical Museum,
36 Planning and Construction
37 (Livingston)
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 42,900
50/NNWBEAUREGARD PARISH WATERWORK S DISTRICT #340
41 (599) Longacre Road Water Plant Improvements, Planning and
42 Construction
43 (Beauregard)
44 Payable from General Obligation Bonds
45 Priority 5 $ 50,000
Page 101 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT1
2 (333) New Crime Laboratory, Planning, Design, Construction
3 and Equipment
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,000,000
7 Priority 5 $ 2,000,000
8 Total $ 4,000,000
50/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT9
10 (1131)Donaldsonville Flood Control, Planning and Construction
11 (Ascension, Assumption, Lafourche, Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 1 $ 765,000
50/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY14
15 (268) Progress Point Business Park and Airport Gateway, Land
16 Acquisition, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,337,500
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenues $ 300,000
22 Total $ 2,637,500
50/NQCTANNEHILL WATER SYSTEM23
24 (1205)Water Production and Treatment System, Planning and
25 Construction
26 (Winn)
27 Payable from General Obligation Bonds
28 Priority 1 $ 720,000
50/NQGLAFAYETTE METRO EXP RESSWAY COMMISSION29
30 (1413)Lafayette Loop Project, Planning
31 and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 2 $ 4,000,000
35 Priority 5 $ 2,500,000
36 Total $ 6,500,000
37 Pending submittal and approval of capital outlay budget request pursuant to the provisions
38 of R.S. 39:112
50/NQVBEAUREGARD WATERWORK S DISTRICT #639
40 (709) Water System Improvements, Planning and Construction
41 (Beauregard)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,583,500
44 Priority 2 $ 1,091,500
45 Total $ 2,675,000
Page 102 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NQWCALCASIEU WATERWORK S DISTRICT #101
2 (449) New Water System, Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 5 $ 750,000
50/NRONATCHITOCHES COMMUNICATIONS DISTRICT6
7 (495) Natchitoches Parish Emergency Communications
8 District, Planning and Construction
9 (Natchitoches)
10 Payable from General Obligation Bonds
11 Priority 1 $ 391,640
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 324,310
14 Total $ 715,950
50/NRVMADISON VOLUNTARY COUNCIL ON AG ING, INC.15
16 (749) Expansion and Improvements to Activities Building,
17 Planning and Construction
18 (Madison)
19 Payable from General Obligation Bonds
20 Priority 1 $ 220,000
50/NSPEDEN HOUSE21
22 (958) Residential Capacity Expansion, Acquisition
23 (Orleans)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 545,000
26 (1027)Expanding Eden House Services to
27 Baton Rouge, Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 2 $ 405,000
50/NSXMOREHOUSE PARISH SHERIFF31
32 (1233)Operations Center Relocation, Site Development,
33 Renovations and Improvements, Planning and
34 Construction ($130,000 Local Match)
35 (Morehouse)
36 Payable from General Obligation Bonds
37 Priority 5 $ 14,400
50/NTBCALCASIEU WATERWORK S DISTRICT 12 WARD 338
39 ( )Waterworks District 12, Ward 3 - Water System
40 Improvements, Planning and Construction
41 (Calcasieu)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 155,000
44 Pending submittal and approval of capital outlay budget request pursuant to the provisions
45 of R.S. 39:112
Page 103 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/NTJCADEVILLE WATER DISTRICT
2 (1214)Water Treatment, Production and Distribution System
3 Renovation - Site #1, Planning and Construction
4 (Ouachita)
5 Payable from the State General Fund (Direct)
6 Non-Recurring Revenues $ 400,000
50/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE7
8 (969) Development of Alternative Water Supply from Lake
9 D'Arbonne for Lincoln and Union Parishes
10 (Lincoln, Union)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,397,200
13 Priority 5 $ 2,400,000
14 Total $ 3,797,200
50/NTLGIRL SCOUTS LOUISIANA EAST15
16 (796) Emergency Repairs to Lake Valve and Spillway at Girl
17 Scout Camp Whispering Pines, Planning and
18 Construction
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21 Priority 1 $ 850,000
50/NU2LOUISIANA ENDOWMENT F OR THE HUMANITIES22
23 (1390)The Helis Foundation John Scott
24 Center, Phase I, Planning and Construction
25 (Orleans)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 500,000
50/NUFBIENVILLE PARISH FIRE PROTECTION DISTRICT 628
29 (1) Training Building, Planning and Construction
30 (Bienville)
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 250,000
50/NUNBELLE CHASSE YMCA33
34 (117) Belle Chasse YMCA Phase II, Planning
35 and Construction
36 (Plaquemines)
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 700,000
39 50/NUQLOUISIANA HIBERNIAN CHARITY
40 (1225)Hibernian Memorial Park, a Four Acre
41 Irish Heritage Park in the Lakeview
42 Neighborhood, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 2 $ 532,000
Page 104 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NUR9TH WARD FIELD OF DREAMS1
2 (99) 9th Ward Field of Dreams Football and Track Stadium,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,415,000
50/NUVMONROE DOWNTOWN ECONOMIC DEVELOP MENT DISTRICT7
8 (1152)Monroe Riverwalk, Planning and Construction
9 (Ouachita)
10 Payable from General Obligation Bonds
11 Priority 1 $ 116,200
50/NVKUNION GENERAL HOSPITAL12
13 (910) Portico for Elderly and Handicapped Patients,
14 Planning and Construction
15 (Union)
16 Payable from State General Fund (Direct)
17 Non-recurring Revenues $ 450,000
50/NVWOUR LADY OF THE LAKE CHILDREN'S HOSPITAL18
19 (974) Our Lady of the Lake Children's Hospital,
20 Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,000,000
50/NVZBORDELONVILLE VOLUNTEER F IRE DEPARTMENT24
25 (1368)Roof Repairs to Fire Department Building,
26 Planning and Construction
27 (Avoyelles)
28 Payable from State General Fund (Direct)
29 Non-Recurring Revenues $ 125,000
50/NWMNORTH DELTA REGIONAL PLANNING AND ECONOMIC30
31 DEVELOPMENT DISTRICT, INC.
32 (1180)North Delta Innovation Technology and Disaster
33 Recovery Center
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 5 $ 950,000
50/NWRLOUISIANA SWAMP BASE, INC.37
38 (304) Camp Atchafalaya Swamp Base, Planning, Design and
39 Construction
40 (St. Martin)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,780,000
Page 105 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NWSLAFAYETTE CENTRAL P ARK, INC.1
2 (369) Lafayette Central Park Improvements,
3 Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 2 $ 2,113,000
7 Priority 5 $ 7,887,000
8 Total $10,000,000
50/NWWTHRIVE FOUNDATION9
10 (455) New Facility, Planning and Construction
11 (East Baton Rouge)
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 244,000
50/NXEOCHSNER CLINIC FOUNDATION14
15 (428) Ochsner Transplant Center of Excellence - Innovation
16 Center, Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,500,000
20 Priority 5 $ 6,500,000
21 Total $10,000,000
50/NXIHEBERT WATER SYSTEM, INC.22
23 (851) Water System Improvements, Planning and Construction
24 (Caldwell)
25 Payable from General Obligation Bonds
26 Priority 1 $ 500,000
27 Priority 5 $ 2,600,000
28 Total $ 3,100,000
50/NXNLOUISIANA CHILDRENS MEDICAL CENTER HEALTH29
30 (1367)Children's Hospital New Orleans Behavioral Health
31 Hospital, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,000,000
35 Priority 5 $11,000,000
36 Total $13,000,000
50/NXSBATON ROUGE GENERAL MEDICAL CENTER37
38 (1392)Regional Burn Center Expansion
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 2 $ 1,340,000
Page 106 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NXYRIVERLAND MEDICAL CENTER1
2 (1070)Concordia Parish Hospital and Medical Office Building,
3 Real Estate Acquisition, Planning, Design, Construction,
4 and Equipment
5 (Concordia)
6 Payable from General Obligation Bonds
7 Priority 1 $ 3,500,000
8 50/NYFTERREBONNE RECREATION DISTRICT NO. 7
9 (663) Klondyke Road Facility Development
10 and Planning
11 (Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 2 $ 800,000
14 Priority 5 $ 1,000,000
15 Total $ 1,800,000
16 50/NYIKENNER DISCOVERY HEALTH SCIENCES ACADEMY
17
18 ( )Multipurpose Performance Center, Planning
19 and Construction
20 (Jefferson)
21 Payable from State General Fund (Direct)
22 Non-recurring Revenues $ 450,000
23 Pending submittal and approval of capital outlay budget request pursuant to the provisions
24 of R.S. 39:112
50/NYNOPELOUSAS HEIGHTS25
26 (559) Opelousas Heights Proposed Subdivision, Planning and
27 Construction
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,215,000
50/NYPSECOND HARVEST F OOD BANK31
32 (718) Roof Replacement and HVAC Installation, Planning and
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,500,000
50/NYQYMCA OF NORTHWEST LOUISIANA37
38 (739) YMCA Northwest Louisiana Youth
39 Sports Facility, Planning and Construction
40 (Bossier)
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 1,570,000
Page 107 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
50/NYSHOLY ROSARY REDEVELOP MENT BOARD1
2 (811) Holy Rosary Institute, Planning, Construction and
3 Restoration
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 2 $ 500,000
7 Priority 5 $ 4,000,000
8 Total $ 4,500,000
50/NYUMIRE-BRANCH WATER CORP ORATION9
10 (433) Mire-Branch Water Treatment System
11 Improvements, Planning and Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 2 $ 375,000
15 Priority 5 $ 150,000
16 Total $ 525,000
50/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION17
18 (1407)Wynhoven Health Care Expansion,
19 including St. Andrew's Village Planning
20 and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,000,000
24 Priority 5 $ 2,000,000
25 Total $ 6,000,000
50/NZBLIVINGSTON PARISH AIRPORT DISTRICT26
27 (112) Livingston Executive Airport, Planning and Construction
28 (Livingston)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,615,000
31 Priority 2 $ 500,000
32 Priority 5 $ 1,000,000
33 Total $ 3,115,000
34 50/NZDFRANKLIN FOUNDATION HOSP ITAL WELLNESS CENTER
35 (856) St. Mary Parish Hospital Service District #1, Planning
36 and Construction
37 (St. Mary)
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 450,000
40 50/NZFFRIENDS OF BAYOU SIDE REDEVELOP MENT
41 (925) Nicholls State University Bayou Side
42 Redevelopment, Planning and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 2 $ 225,000
46 Priority 5 $ 5,900,000
47 Total $ 6,125,000
50/NZHEAGLE ATHLETIC FACILITIES48
49 (1147)Eagle Athletic Facility, Planning and Construction
50 (Jefferson)
51 Payable from General Obligation Bonds
52 Priority 5 $ 500,000
Page 108 of 134 HB NO. 2 CORRECTED COP Y - ENROLLED
1 50/NZIMOUNT CALM WATER SYSTEM, INC.
2 (1210)Booster Station Renovations, Planning and
3 Construction
4 (Bienville)
5 Payable from General Obligation Bonds
6 Priority 2 $ 90,000
7 50/NZKROBERT BOGAN BATON ROUGE FIRE MUSEUM
8 (1144)Museum Restoration, Planning and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 2 $ 270,000
12 Priority 5 $ 3,100,000
13 Total $ 3,370,000
50/NZMFRIENDS OF FISHER HOUSE OF SOUTHERN LOUISIANA14
15 (1146)Fisher House for Veterans and Families, Planning and
16 Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 2 $ 2,250,000
20 Priority 5 $ 4,000,000
21 Total $ 6,250,000
22 50/NZV WE PRODUCE GRADS
23 ( )STEM Aquaponics Greenhouse, Planning and
24 Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 2 $ 100,000
28 Pending submittal and approval of capital outlay budget request pursuant to the provisions
29 of R.S. 39:112.
30 50/NZXWEST CALCASIEU CAMERON HOSP ITAL
31 ( ) Community Clinic Renovations and Equipment, Planning
32 and Construction
33 (Calcasieu)
34 Payable from State General Fund (Direct) Non-recurring
35 Revenues $ 450,000
50/S10CALCASIEU PARISH SCHOOL BOARD36
37 (1391)Renovations to Lake Charles Boston Stadium, Planning
38 and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 1 $ 177,000
42 Priority 5 $ 823,000
43 Total $ 1,000,000
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50/S18EAST CARROLL PARISH SCHOOL BOARD1
2 (1076)Administration Building, Acquisition and Renovation,
3 Planning and Construction
4 (East Carroll)
5 Payable from General Obligation Bonds
6 Priority 1 $ 280,000
50/S39POINTE COUPEE PARISH SCHOOL BOARD7
8 (1136)Pointe Coupee Parish School Board Office Relocation,
9 Renovation and Rebuilding Due to Flooding Caused by
10 Hurricane Gustav, Planning and Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,500,000
14 Priority 2 $ 500,000
15 Priority 5 $ 2,400,000
16 Total $ 4,400,000
50/S63WEST FELICIANA PARISH SCHOOL BOARD17
18 (280) Julius Freyhan Cultural/Conference Center, Planning and
19 Construction
20 (West Feliciana)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,098,000
23 Priority 2 $ 1,062,000
24 Total $ 4,160,000
Section 1A. Appropriated Debt Projects. The projects listed in this section are25
26 to be funded through the sale of bonds and secured by or payable from state appropriation.
08/403OFFICE OF JUVENILE JUSTICE27
28 (694) Community Based Program, Juvenile Justice
29 Improvements, Planning, Construction, Renovation,
30 Acquisition, and Equipment
31 (Statewide)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,697,500
34 Priority 2 $ 2,000,000
35 Payable from Revenue Bonds $60,000,000
36 Total $63,697,500
37 Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
38 Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
39 and Corrections, youth services, office of juvenile justice, may finance the design,
40 construction, furnishing and equipping of replacement facilities through the issuance of
41 revenue bonds by the Louisiana Correctional Facilities Corporation to be secured by and
42 payable from State appropriations. The issuance of such revenue bonds shall require the
43 approval of the State Bond Commission.
44 Section 2. The expenditure of funds appropriated in this Act, except
45 appropriations made to nonprofit economic development corporations, shall be in conformity
46 to all existing statutes relative to public bidding, contractual review, and R.S. 39:101 through
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1 128 and any other statutes affecting the capital outlay program for state government, state
2 institutions, and political entities. No contract shall be awarded for any project prior to the
3 granting of a line of credit or the sale of bonds by the State Bond Commission, determination
4 by the state treasurer that cash funding is available in the Comprehensive Capital Outlay
5 Escrow Account for the project, or delivery of revenue bonds whose issuance is authorized
6 in Section 1 of this Act.
7 Section 3. Payment for projects specified in this Act must be made by warrant
8 submitted to the division of administration, Department of Transportation and Development,
9 the state treasurer or other administering agency as provided in Section 8, whichever is
10 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
11 or other supporting documentation shall be submitted with warrants. In the event that any
12 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
13 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
14 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
15 equipment to be leased under the State Lease-Purchase Act to be included in the executive
16 budget and approved by the legislature through inclusion in the General Appropriation Act
17 shall be considered waived upon the inclusion of such equipment in this Act. Projects
18 contained in this Act may, at the direction of the division of administration and with the
19 approval of the State Bond Commission, alternatively be funded through financing programs
20 heretofore or hereafter provided by a public trust and public corporation duly organized
21 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
22 Government Environmental Facilities and Community Development Authority, pursuant to
23 R.S. 33:4548.1 et seq.
24 Section 4. If at any time during the Fiscal Year 2019-2020, the governor should
25 find, or the Joint Legislative Committee on the Budget or the commissioner of
26 administration should report to the governor, that the receipts of the treasury are falling short
27 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
28 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
29 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
30 this Act falls under an agency which is abolished or for which funds are not appropriated in
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1 the 2019-2020 General Appropriation Act, then the funds appropriated in this Act for such
2 capital outlay projects shall not be expended unless deemed necessary by the governor to
3 protect life or property. In the event that legislation is enacted which transfers facilities or
4 programs for which projects are funded in this Act, on behalf of one agency, institution,
5 department, or management board to another agency, institution, department, or management
6 board, then the projects in this Act shall be deemed transferred also.
7 Section 5. All monies appropriated by this Act and any applicable funds of a
8 prior capital outlay budget act adopted by the legislature shall be deposited by the state
9 treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
10 in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
11 end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
12 Budget and the commissioner of administration, all funds contained in the Miscellaneous
13 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
14 provisions contained herein or other law to the contrary, any original issue premium or
15 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
16 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
17 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
18 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
19 administered according to the particular act pertaining to the fiscal year in which such
20 monies were appropriated. If it is determined by the director of the office of facility
21 planning and control, division of administration, that the funds appropriated by this Act or
22 any prior capital outlay budget act are not sufficient to complete the projects contained in
23 any capital outlay budget act, through unavoidable deficiencies in appropriation, including
24 administrative and legal requirements, the commissioner of administration, subject to
25 approval of the Joint Legislative Committee on the Budget, may direct the use of interest
26 earned from the investment of general obligation bond or note proceeds in the
27 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
28 dollars in any one fiscal year, for the purpose of completing the projects contained in any
29 capital outlay budget act and such money shall be deemed appropriated in specific amounts
30 necessary for such purpose. All appropriations in this Act which are made as additions to
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1 funds for previously authorized projects shall be included, for accounting purposes, in the
2 account of the previously authorized projects. If it is determined by the director of the office
3 of facility planning and control, division of administration, that it is cost effective and
4 practical to combine individual appropriations, the commissioner of administration, subject
5 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
6 more appropriations or parts thereof may be combined into a single project for accounting
7 and audit purposes. The commissioner of administration may direct that funding in the
8 various statewide and/or multiple parish projects for improvements for state facilities may
9 be transferred to any project, in this Act or any previous Capital Outlay Act, which require
10 supplemental funding for improvements for state facilities which qualify for funding through
11 the various statewide and/or multiple parish projects for improvements for state facilities.
12 The office of facility planning and control, division of administration is authorized to receive
13 settlements and vendor rebates not in excess of $50,000 unless approved by the Joint
14 Legislative Committee on the Budget, and to add those receipts to the funding for projects
15 in this Act or any previous Capital Outlay Act for which project funds are received. The
16 office of facility planning and control, division of administration is authorized to receive
17 insurance payments and are hereby authorized to immediately repair facilities that suffer
18 insurance losses without those projects being included in the Act and shall report to the Joint
19 Legislative Committee on the Budget any expenditures from insurance funds received
20 pursuant to this section. A portion, as determined by the commissioner of administration and
21 not to exceed one percent (1%), of the funding for projects which qualify for the Percent for
22 Art Program and not to exceed $450,000 for an individual, qualifying project, may be
23 transferred from the qualifying project budgets, to the Department of Culture, Recreation and
24 Tourism for costs of acquiring art and administering the program. For all Percent for Art
25 Program projects in this or any previous capital outlay, up to ten percent (10%) of the
26 aforementioned one percent (1%) may be used for the costs of administering the projects.
27 Section 6. Prior to March 1, 2020, the commissioner of administration shall
28 submit to the Joint Legislative Committee on Capital Outlay a list of projects that are
29 completed and the cash balances remaining in each project.
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1 Section 7. The commissioner of administration, with the approval of the Joint
2 Legislative Committee on the Budget, is authorized to supplement or substitute the
3 appropriations specified in this or previous capital outlay acts with any federal or other funds
4 which are or may become available and such funds shall be deemed appropriated in specific
5 amounts necessary for the purposes of this Act. Any funds received by the State Bond
6 Commission as a result of a prepayment of reimbursement contracts as authorized by law
7 and the policy and procedure for reimbursement contracts of the Department of Treasury,
8 office of State Bond Commission, shall be deposited as set forth in such policy and
9 procedure and shall be deemed available and appropriated in specific amounts necessary for
10 the purposes of this Act pursuant to the procedure set forth in this section.
11 Section 8A. All of the funds herein appropriated, except for appropriations made
12 to the Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
13 District, the Department of Economic Development, the Coastal Protection and Restoration
14 Authority, the Division of Administration for Supplemental State Funds for Local
15 Government Assistance Program, the Division of Administration for the Community Water
16 Enrichment Program or the Department of Transportation and Development, shall be
17 considered as having been appropriated directly to the Office of Facility Planning and
18 Control, Division of Administration, and all projects herein authorized and funded shall be
19 subject to the provisions of R.S. 39:101 through 128. All cooperative endeavor agreements
20 for non-state entities shall be prepared by the office of facility planning and control and the
21 commissioner of administration is hereby authorized and directed to effectuate any necessary
22 transfer of funds from the Department of Justice to the office of facility planning and control
23 in order to accomplish this purpose.
24 (1) Notwithstanding anything contained in this act to the contrary or any other
25 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
26 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
27 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
28 Louisiana primarily for economic development, including the generation of tax revenue,
29 creation of jobs, and the generation of tourism, and may be used to reimburse any
30 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
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1 Bond Commission, determination by the State Treasurer that cash funding has been
2 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
3 (2) Further, with respect to appropriations to the Louisiana Stadium and
4 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
5 Stadium and Exposition District shall be permitted to use alternative competitive
6 procurement and delivery methods for the award of any contracts to be funded through such
7 appropriation.
8 (3) The Louisiana Stadium and Exposition District shall have the authority to
9 directly appoint a design professional from a list of a minimum of three architectural firms
10 or joint ventures with professional sports facility design experience acceptable to the
11 Commissioner of Administration and shall be exempt from other state requirements for
12 selection of designers. The design professional fee shall be in accordance with state
13 guidelines administered by the Office of Facility Planning and Control, Division of
14 Administration.
15 Section 8B.(1)(a) All of the funds appropriated in the Capital Outlay Act under
16 the name of non-state entities shall be administered by the Office of Facility Planning and
17 Control, Division of Administration, under cooperative endeavor agreements. Cooperative
18 endeavor agreements entered into pursuant to this Act, and approved by the Commissioner
19 of Administration or his designee, or the Secretary of the Department of Transportation and
20 Development for projects appropriated to or administered by the Department of
21 Transportation and Development, shall not be required to be submitted to the Division of
22 Administration, Office of Contractual Review.
23 (b) Further, for all projects in the Capital Outlay Act or a previous Capital
24 Outlay Act which are appropriated to the Office of Facility Planning and Control, Division
25 of Administration, including those administered by cooperative endeavor agreements, up to
26 six percent of each line-item may be used for costs of administering the projects.
27 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
28 appropriated to the Department of Transportation and Development, up to six percent of
29 each line-item may be used for costs of administering the projects, or for field
30 engineering/construction supervision.
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1 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
2 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
3 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
4 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
5 Construction project.
6 (3) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
7 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
8 with Terrebonne Parish Consolidated Government for the Terrebonne Sports Complex Phase
9 I, Infrastructure Improvements, Acquisition, Planning and Construction project.
10 Section 8C. Line-item general obligation bond projects appropriated to the
11 Department of Transportation and Development in the Capital Outlay Act or a previous
12 Capital Outlay Act shall be authorized to draw Transportation Trust Funds from the
13 Highway Program appropriation, for supplemental funding on overruns in excess of the
14 original estimated project cost as determined by the Department of Transportation and
15 Development, provided however that said projects are in the state or federal highway system
16 and in the priority program, and the overrun is less than $50,000. Any such overrun of
17 $50,000 or more must be approved by the Joint Legislative Committee on the Budget.
18 Section 8D. All ports, levee districts and other non-state entities must have a
19 fully executed cooperative endeavor agreement, from the Office of Facility Planning and
20 Control, Department of Transportation and Development, or the State Treasurer, whichever
21 is appropriate, before entering into any contracts which obligate state funding and must
22 follow all laws pertaining to public bidding. If a port, levee district or other non-state entity
23 enters into a contract prior to receipt of funding, or prior to execution of a cooperative
24 endeavor agreement, then payments under such contracts are prohibited from capital outlay
25 appropriations, and are the sole responsibility of the port, levee district, or other non-state
26 entity.
27 Section 8E. Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state
28 which a non-state entity attempts to obligate prior to the receipt of funding shall not be
29 eligible for reimbursement or payment by the state; however,
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1 (1) Notwithstanding anything in this Act or the Capital Outlay Act to the
2 contrary, contracts may be entered into for the City of New Orleans, Eastern New Orleans
3 Hospital and Medical Office Building, Real Estate Acquisition, Planning, Design,
4 Construction, Renovation and Equipment project prior to receipt of funding and prior to
5 execution of the cooperative endeavor agreement.
6 (2) Notwithstanding anything contained in this Act, or the Capital Outlay Act,
7 or any other capital outlay act, contracts may be entered into for the Port of South Louisiana,
8 Globalplex Rail Siding; Globalplex Terminal Building #71 Upgrade, Planning and
9 Construction and/or Administration Building (also known as the Business Development
10 Center) projects prior to receipt of funding and prior to execution of a cooperative endeavor
11 agreement.
12 (3) Notwithstanding anything in this Act or the Capital Outlay Act to the
13 contrary or any other provision of law, contracts may be entered into for the Greater Baton
14 Rouge Port Commission Inland Rivers Marine Terminal Dock and Access Roadway
15 Construction Project, Planning and Construction Project prior to receipt of funding and prior
16 to the execution of a cooperative endeavor agreement.
17 (4) Notwithstanding anything in this Act or the Capital Outlay Act to the
18 contrary or any other provision of law, contracts may be entered into for the Outpatient
19 Clinics in Rapides Parish, Planning and Construction project for the Division of
20 Administration prior to the execution of a cooperative endeavor agreement.
21 (5) Notwithstanding anything in this Act or the Capital Outlay Act to the
22 contrary or any other provision of law, contracts may be entered into for the Mississippi
23 River Levee Raising, Arkansas to Old River project prior to receipt of funding, and the State
24 is authorized to financially participate in obligations created by such contracts.
25 (6) Notwithstanding anything in this Act or the Capital Outlay Act to the
26 contrary or any other provision of law, contracts may be entered into for the Old McKinley
27 High School Community Center on Thomas Delpit Drive in the City of Baton Rouge,
28 Kitchen and Building Renovations, Repairs and Upgrades Including Elevator Repair Project
29 prior to receipt of funding and prior to the execution of a cooperative endeavor agreement,
30 and unless the Commissioner of Administration is advised by bond counsel to the state that
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1 such may violate federal tax law, the appropriation may be used to reimburse any
2 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
3 Bond Commission.
4 (7) Notwithstanding anything contained in this Capital Outlay Act, or any
5 previous Capital Outlay Act to the contrary, or any other provision of law, contracts may be
6 entered into for the Broussard, Reconstruct South Bernard Road from La. Hwy. 182 to US
7 Highway 90, Planning and Construction in Lafayette Parish project, prior to execution of the
8 cooperative endeavor agreement and/or receipt of funding, and the state is authorized to
9 financially participate in obligations created by such contracts, and the right-of-ways and
10 servitudes acquired by the City are considered eligible expenses and may be used as local
11 match for the project.
12 (8) Notwithstanding anything contained in this Capital Outlay Act, or any
13 previous Capital Outlay Act to the contrary, or any other provision of law, contracts may be
14 entered into for the Westwego Fire Station, Planning and Construction in Jefferson Parish
15 project, prior to receipt of funding and the state is authorized to financially participate in
16 obligations created for such project.
17 (9) Notwithstanding anything in this Act or the Capital Outlay Act to the
18 contrary or any other provision of law, contracts may be entered into for the Jail and Police
19 Management Equipment for the City of New Orleans in Orleans Parish project prior to
20 receipt of funding, the State is authorized to financially participate in obligations created by
21 such contracts.
22 (10) Notwithstanding anything contained in this Capital Outlay Act, or any
23 previous Capital Outlay Act to the contrary, or any other provision of law to the contrary,
24 contracts may be entered into for the full amount of the general obligation bond
25 appropriation contained in this Act for the Airport Access Road in Iberia Parish project prior
26 to receipt of funding and prior to the execution of the cooperative endeavor agreement, the
27 State is authorized to financially participate in obligations created by such contracts.
28 (11) Notwithstanding anything in this Act or the Capital Outlay Act to the
29 contrary or any other provision of law, contracts may be entered into for the Residential
30 Capacity Expansion, Acquisition for Eden House in Orleans Parish project prior to receipt
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1 of funding, and the State is authorized to financially participate in obligations created by
2 such contracts.
3 (12) Notwithstanding anything in this Act or the Capital Outlay Act to the
4 contrary or any other provision of law, contracts may be entered into for the New Sewerage
5 and Water Board Power Plant, Planning and Construction for the City of New Orleans in
6 Orleans Parish project prior to receipt of funding and the State is authorized to financially
7 participate in obligations created by such contracts.
8 Section 8F. Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require
9 a match of not less than twenty-five percent of the total requested amount of funding;
10 however,
11 (1) Notwithstanding the provisions of R.S. 39:112(E)(2), the project for
12 Independence, Independence Area Community Pavilion, Planning and Construction, shall
13 be exempt from all local match requirements.
14 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
15 the contrary, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project
16 for Eden House, New Facility, Acquisition, Planning and Construction, shall be exempt from
17 all local match requirements.
18 (3) Notwithstanding anything contained in this Act, the Capital Outlay Act, any
19 other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
20 Lockport Street Improvements, Planning and Construction, shall be exempt from all local
21 match requirements.
22 (4) Notwithstanding anything contained in this Act, any prior Capital Outlay Act,
23 any other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project
24 for the Village of Doyline Wastewater Treatment Facility shall be exempt from all local
25 match requirements.
26 (5) Notwithstanding anything contained in this Act, any prior Capital Outlay
27 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the
28 project for Westwego, Emergency Preparedness Building, Planning and Construction, local
29 match requirement shall be twenty-five percent of the amount appropriated by the state.
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1 (6) Notwithstanding anything contained in this Act, any prior Capital Outlay
2 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the
3 project for St. James Parish, Roundabout at Intersection of LA 3125 and LA 3274, LA 22
4 Geometric Improvements near I-10, Planning and Construction, shall be exempt from all
5 local match requirements.
6 Section 8G. Pursuant to R.S. 39:102, each capital outlay budget request
7 submitted as required by R.S. 39:101 shall include a detailed project description and
8 justification for each new project requested; however,
9 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act
10 to the contrary or any other provision of law, the scope of the appropriations made in the
11 Capital Outlay Act or any other Capital Outlay Act for the St. Mary Parish Plantation Pump
12 Station Replacement project shall be deemed to include repair, equipment, rehabilitation and
13 infrastructure improvements at the existing Plantation Pump Station.
14 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
15 the contrary or any other provision of law, the scope of the appropriations made in this or
16 any other Capital Outlay Act for the Louisiana 4-H Foundation, Youth Education
17 Development Camp Windy Wood project, shall be deemed to include planning, construction,
18 and acquisition.
19 (3) Notwithstanding anything contained in this Act or the Capital Outlay Act to
20 the contrary, or any other provision of law, the scope of the appropriations made in the
21 Capital Outlay Act or any other Capital Outlay Act for the City of New Orleans, Eastern
22 New Orleans Hospital and Medical Office Building, Real Estate Acquisition, Planning,
23 Design, Construction, Renovation and Equipment project, the City of New Orleans may
24 make such capital outlay funds available to the Parish Hospital Service District of the Parish
25 of Orleans District "A" in furtherance of the District's planning, design, acquisition,
26 development, renovation, construction, equipment and operation of a hospital and medical
27 office building in Eastern New Orleans.
28 (4) Notwithstanding anything contained in this Act or the Capital Outlay Act to
29 the contrary or any other provision of law, the scope of the appropriations made in the
30 Capital Outlay Act or any other Capital Outlay Act for the Jefferson Parish Bonnabel Canal
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1 Rehabilitation and Bank Stabilization (Veterans Boulevard to West Esplanade), Planning
2 and Construction project shall be deemed to include steel sheet pile bulkhead, and/or bank
3 excavation and reshaping, bridge replacement, property acquisition, demolition and
4 improvements needed to stabilize the canal bank along the Bonnabel Drainage Canal in
5 order to address canal bank failures between Veterans Boulevard and West Esplanade
6 Avenue.
7 (5) Notwithstanding anything contained in this Act or the Capital Outlay Act to
8 the contrary or any other provision of law, the scope of the appropriations made in this or
9 any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
10 Soccer and Recreational Facilities, and Skateboard Park project and the Norman Playground
11 Basketball Gym, Planning and Construction project shall be deemed to include the George
12 W. Carver Playground, Renovations and Upgrades project for the West Bank Park project
13 and park enhancements for a walking track, basketball, football and baseball fields and a
14 concession stand for the Norman Playground project.
15 (6) Notwithstanding anything contained in this Act or the Capital Outlay Act to
16 the contrary or any other provision of law, the Parks Municipal Complex, Planning and
17 Construction project shall include the purchase, construction or renovation of a new facility
18 in St. Martin Parish.
19 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
20 the contrary or any other provision of law, The Vernon/Fort Polk Thoroughfare Electrical
21 Power Extension project shall include Utilities Including Generators.
22 (8) Notwithstanding anything in this Act, the Capital Outlay Act, any previous
23 capital outlay act, or other provision of law to the contrary, the scope of the appropriation
24 for the Port of South Louisiana Globalplex Terminal Building #71 Upgrade project shall be
25 deemed to also include similar upgrades for other Globalplex Terminal Buildings.
26 (9) Notwithstanding anything contained in this Act, the Capital Outlay Act, or
27 any other provision of law to the contrary, the scope of the appropriation for the Department
28 of Transportation and Development, LA 22 Improvements (LA 16 to Diversion Canal),
29 Planning and Construction (Livingston) is deemed to also include the overlay of LA 22 from
30 Head of Island to Chinquapin Bridge.
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1 (10) Notwithstanding anything contained in the Act or a previous Capital Outlay
2 Act, any provision of law, or in any cooperative endeavor agreement between the Office of
3 Facility Planning and Control and Westwego, the scope of the appropriations in this or any
4 previous Capital Outlay Act for Westwego, The WHARF project shall be deemed to include
5 site preparation.
6 (11) Notwithstanding anything contained in the Act or the Capital Outlay Act
7 to the contrary or any other provision of law, the Slip Dredging and Improvements for the
8 Terrebonne Port Commission Government Multi-Use Complex, Planning and Construction
9 project shall be deemed to include Houma Navigation Canal Dredging.
10 (12) Notwithstanding anything contained in this Act or a previous Capital Outlay
11 Act, any provision of law, or in any cooperative endeavor agreement between the Office of
12 Facility Planning and Control and the Pontchartrain Levee District, the scope of the
13 appropriations in this or any previous Capital Outlay Act for the Pontchartrain Levee
14 District, East St. Charles Urban Flood Control project shall be deemed to include planning,
15 design, and construction of the East St. Charles Urban Flood Control project, including the
16 Almedia, St. Rose, and Airport Pump Stations located in the eastern end of the East Bank
17 of St. Charles Parish.
18 (13) Notwithstanding anything contained in this Act, the Capital Outlay Act, or
19 any other Capital Outlay Act, the scope of the appropriation for the Department of
20 Transportation and Development, Jimmie Davis Bridge Rehabilitation and Lighting,
21 Planning and Construction project in Bossier and Caddo parishes, shall be deemed to include
22 the planning, design and construction of a new bridge.
23 (14) Notwithstanding anything contained in this Act or any other Capital Outlay
24 Act, the scope of the appropriation for the Jean Lafitte, Seafood Pavilion, Planning and
25 Construction project in Jefferson Parish shall be deemed to include the planning, design, and
26 construction of a Seafood Market.
27 (15) Notwithstanding anything contained in this Act or any other Capital Outlay
28 Act, the scope of the appropriation for the False River Ecosystem Restoration Project,
29 Planning and Construction project in Pointe Coupee Parish shall be deemed to include
30 bulkhead replacement.
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1 (16) Notwithstanding anything contained in this Act, or any prior Capital Outlay
2 Act, the scope of the appropriation for the Lake Pontchartrain West Shore Hurricane
3 Protection Project, Planning and Construction project in multiple parishes shall be deemed
4 to include West Shore Enhancements.
5 (17) Notwithstanding anything contained in this Act, or any prior Capital Outlay
6 Act, the scope of the appropriation for the Water Tower, Line and Improvements, Water
7 Meter Replacement, Planning and Construction project in Westwego shall be deemed to
8 include Water Meter replacements.
9 (18) Notwithstanding anything contained in this Act or any other Capital Outlay
10 Act, the scope of the appropriation for the LA 42 (US 61 to LA 44) Widening project in
11 Ascension Parish shall be deemed to include the Roundabout on LA 42 at Joe Sevario Road,
12 Planning and Construction.
13 Section 8H. Notwithstanding anything contained in this Act or the Capital Outlay
14 Act, or in any cooperative endeavor agreement between the Office of Facility Planning and
15 Control and the City of New Orleans or the Hospital Service District to the contrary, the
16 Hospital Service District may mortgage or otherwise encumber any and all land, real estate
17 property, including buildings and equipment, and appurtenances acquired, in whole or part,
18 with state capital outlay funds provided that bond counsel to the state opines that such
19 mortgage shall not affect the tax-exempt status of the bonds to be issued by the state for the
20 project.
21 Section 8I. Notwithstanding anything contained in this Act or the Capital Outlay
22 Act to the contrary or any other provision of law, the Parish Road Improvements Project for
23 Franklin Parish is exempt from the contract limit set forth in R.S. 38:2212.
24 Section 8J. Notwithstanding anything contained in this Act or the Capital Outlay
25 Act to the contrary or any other Act or provision of law, the appropriations made for the
26 Executive Department for facilities which promote economic development included in the
27 Repair, Restoration, and Replacement for Hurricanes Katrina and Rita project, and the
28 Department of Economic Development projects are for public purposes pursuant to the
29 provisions of Article VII, Section 14 of the Constitution of Louisiana primarily for economic
30 development, including the generation of tax revenues, creation of jobs, promotion of
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1 tourism, and creation of facilities for charitable, cultural, artistic, educational, social, civic,
2 research, service, economic development activities, or provide facilities for professional golf
3 events, pursuant to the terms of cooperative endeavor agreements, including leases and all
4 expenditures of these appropriations and may be exempted, by the Commissioner of
5 Administration, from all statutes relative to public bidding, contractual review and the
6 provisions of R.S. 33:9029.2(D) and in lieu thereof be allowed to use alternative competitive
7 contracting arrangements where the appropriate administering entity submits documentation
8 to the Commissioner of Administration substantiating that it is in the best interest of the
9 citizens of the state, due to economic and/or operational benefits, and the necessity to
10 complete the projects in a timely manner; and, the appropriate administering entity shall
11 have the authority to directly appoint the design professional from a list of a minimum of
12 three design firms or joint ventures with the appropriate specialized facility design
13 experience submitted to and acceptable to the Commissioner of Administration and shall be
14 exempt from other state requirements for selection of designers, and may include
15 expenditures for computers, fixtures, furniture, and other equipment as such is deemed to
16 be capital outlay in nature, and unless the Commissioner of Administration is advised by
17 bond counsel to the State that such may violate federal tax law, may be used to reimburse
18 any expenditure made prior to the granting of a line of credit or the sale of bonds by the State
19 Bond Commission, determination by the State Treasurer that cash funding has been
20 deposited in the Comprehensive Capital Outlay Escrow Account for the project or the
21 execution of a cooperative endeavor agreement from the Office of Facility Planning and
22 Control, and may be used to acquire land or real property, the title to which is held in the
23 name of an entity exempt from taxation under the provisions of 26 U.S.C. 501(c)(3).
24 Section 8K. Notwithstanding anything contained in this Act or the Capital Outlay
25 Act to the contrary or any other provision of law, all of the funds herein appropriated to the
26 Department of Economic Development in connection with the Capital Improvements Project
27 to Meet Economic Development Commitments for which the Department of Economic
28 Development utilizes a cooperative endeavor agreement to further economic development
29 as permitted under Article VII, Section 14 of the Louisiana Constitution, including the
30 generation of tax revenues and creation of jobs, shall be considered as having been
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1 appropriated to the Department of Economic Development, may be used to reimburse any
2 expenditure made prior to the granting of a line of credit and made prior to the execution of
3 a cooperative endeavor agreement and shall be administered solely by the Department of
4 Economic Development pursuant to, in compliance with, and on the terms contained in such
5 cooperative endeavor agreements.
6 Section 8L. Notwithstanding any other provision of this Act or the Capital
7 Outlay Act or any other provision of law to the contrary, all of the funds herein appropriated
8 to the Department of Economic Development in connection with projects or programs for
9 which the Department of Economic Development utilizes a cooperative endeavor agreement
10 to further economic development as permitted under Article VII, Section 14 of the Louisiana
11 Constitution, including the generation of tax revenues and creation of jobs, shall be
12 considered as having been appropriated to the Department of Economic Development, may
13 be used to reimburse any expenditure made prior to the granting of a line of credit and made
14 prior to the execution of a cooperative endeavor agreement and shall be administered solely
15 by the Department of Economic Development pursuant to, in compliance with, and on the
16 terms contained in such cooperative endeavor agreements without compliance with any other
17 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
18 all expenditures of these appropriations may be exempted by the Commissioner of
19 Administration, from all statutes relative to public bidding, contractual review and the
20 provisions of R.S. 33:9029.2(D).
21 Section 8M.(1) Notwithstanding any other provision of this Act or the Capital
22 Outlay Act or any other provision of law to the contrary, funds appropriated for the
23 Economic Development Award Program project for the Office of Business Development
24 are to be used solely for capital and infrastructure improvements subject to verification by
25 the Division of Administration, Office of Facility Planning and Control.
26 (2) Eligible expenses for Economic Development Award Program funds may
27 include documented project expenses beginning on the date of LEDC Board approval of the
28 project and may be reimbursed upon execution of the cooperative endeavor agreement for
29 the project.
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1 Section 8N. Notwithstanding any provision of law to the contrary, the
2 Commissioner of Administration is hereby authorized to take such actions as are necessary,
3 including using such funds as may be available including those appropriated and available
4 under this Act or the Capital Outlay Act for professional sports facilities through the
5 Louisiana Stadium and Exposition District and that are otherwise available, executing on
6 behalf of the State such documents as are necessary in order to terminate the ground lease
7 between the State and the PGA and thereby acquiring all leasehold improvements for the
8 State, extending the management agreement between the State and the PGA, and extending
9 the sponsorship and presence of the Zurich Classic in the Greater New Orleans area.
10 Section 8O. Notwithstanding anything in this Act, any previous capital outlay
11 act, or other provision of law to the contrary, monies appropriated herein for the Port of
12 South Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
13 Upgrades, Planning and Construction may be expended for design fees related to the
14 conveyor system and ancillary equipment that exceed the customary ten percent limitation
15 on design fee costs.
16 Section 8P. Notwithstanding anything in this Act to the contrary or any other
17 provision of law, monies appropriated herein for the Juban Road (LA1026) Widening (I-12
18 to US 190) project may be expended for the installation of sewer lines along the roadway
19 and pursuant to a cooperative endeavor agreement between the Department of
20 Transportation and Development and Livingston Parish, funds may be provided to
21 Livingston Parish for that purpose.
22 Section 8Q. The new University Medical Center in New Orleans project in
23 Orleans Parish shall be exempt from the state's requirements for selection of designers and
24 the Commissioner of Administration shall have the authority to approve a design
25 professional selection process. The design professional fee shall be in accordance with state
26 guidelines administered by the Office of Facility Planning and Control, Division of
27 Administration.
28 Section 8R.(1) The Division of Administration, Office of Facility Planning and
29 Control, with approval of the Commissioner of Administration and the Joint Legislative
30 Committee on the Budget, is authorized to use alternative delivery strategies in
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1 implementing hurricane damage repairs to Southern University at New Orleans, Hazardous
2 Material Abatement Projects, the City Park Golf Complex Improvements project, the
3 Health/Human Performance Education Complex, and the Patrick Taylor Hall Renovation
4 and Expansion project.
5 (2) In addition, with the approval of the Commissioner of Administration and
6 the Joint Legislative Committee on the Budget, an alternative delivery strategy may be used
7 in the implementation of the Louisiana Children's Museum, Early Learning Village project.
8 Section 8S.(1) Due to the State's current investment in TPC Louisiana and the
9 financial support it provides to the PGA TOUR event currently played at said facility, the
10 funding of the City Park Golf Complex Improvements project described above is
11 conditioned upon said PGA TOUR event not being played at New Orleans City Park Golf
12 Complex without the prior agreement of the Commissioner of Administration and the
13 Chairman of the Jefferson Parish Council.
14 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
15 other golf tournament or event, including but not limited to any other PGA-affiliated or
16 sponsored tournament or event.
17 Section 8T.(1) For all projects administered by the Office of Facility Planning
18 and Control and payable from proceeds of self-generated revenues, funds shall be remitted
19 to the Office of Facility Planning and Control for deposit in the state treasury at such time
20 as may be deemed necessary by the Office of Facility Planning and Control in order to cover
21 the amount of contracts or other project expenses.
22 (2) Notwithstanding any provisions contained herein or any other law to the
23 contrary, for projects with other means of financing provided to the administering agency
24 by interagency transfer, the authority to draw these funds shall remain with the user agency.
25 (3) Any revenue bonds appropriated in Section 1 of the Capital Outlay Act shall
26 not be secured by the full faith and credit of the state.
27 (4) The State Treasurer shall refund to the appropriate source any surplus self-
28 generated funds, advanced insurance funds received by the Office of Facility Planning and
29 Control as Interagency Transfer from Office of Risk Management associated with hurricane
30 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
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1 notified, when these funds are deposited in the state treasury, that the user agency or Office
2 of Risk Management intends to request a refund of this interest.
3 Section 8U.(1) Notwithstanding anything in this Act or the Capital Outlay Act
4 to the contrary or any other provision of law, contracts may be entered into for the Tulane
5 University Tulane River and Coastal Center Project prior to receipt of funding and prior to
6 the execution of a cooperative endeavor agreement, and the project is exempted from all
7 statutes relative to public bidding and state procurement and in lieu thereof shall be subject
8 to federal government qualifications and regulations approved by the Economic
9 Development Authority.
10 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act or
11 any other provision of law to the contrary, contracts may be entered into for the City of
12 Gretna’s Lion’s Club Conversion to Senior Center project prior to receipt of funding and
13 prior to execution of a cooperative endeavor agreement and the project is exempted from all
14 statutes relative to public bidding and contractual review.
15 Section 8V. Notwithstanding anything contained in this Act, the Capital Outlay
16 Act, or any other provision of law to the contrary, the letting of a contract for construction
17 of the "Louisiana Construction Center", funded wholly by the Louisiana Licensing Board
18 for Contractors, shall be exempt from all statutes relative to public bidding and contractual
19 review.
20 Section 8W. Notwithstanding anything contained in this Act, the Capital Outlay
21 Act, or any other provision of law to the contrary, the Department of Transportation and
22 Development shall use $2,500,000 of general obligation bond funding appropriated for
23 Department of Transportation and Development, Administration, Highway Program (Up to
24 $4,000,000 for Secretary's Emergency Fund) in Act 25 of the 2014 Regular Session of the
25 Legislature for the Louisiana Highway 92 Overlay, Preservation and Construction
26 (Lafayette) project.
27 Section 8X. Notwithstanding anything contained in this Act, the Capital Outlay
28 Act, or any other provision of law to the contrary, $50,000 of the appropriation for
29 Department of Natural Resources, Office of the Secretary, Atchafalaya Basin Protection and
30 Enhancement (Federal Match and Local/Sponsor Match)(Assumption, Avoyelles, Iberia,
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1 Iberville, Pointe Coupee, St. Landry, St. Martin, St. Mary) will be used to fund House
2 Concurrent Resolution No. 168 of 2011.
3 Section 8Y. Notwithstanding any provisions contained in this Act, the Capital
4 Outlay Act, or any other provision of law to the contrary, any funds expended by the Parish
5 of St. Mary for the purpose of securing a federal grant, for the Infrastructure Improvements
6 and Construction of a Welding Training Center Facility at the Charenton Canal Industrial
7 Park, shall be eligible for reimbursement from any cash line of credit approved for the
8 project.
9 Section 8Z. Notwithstanding any provision contained herein or any other
10 provision of law to the contrary, the Department of Transportation and Development is
11 authorized to enter into a cooperative endeavor agreement with the City of New Orleans and
12 the New Orleans Aviation Board for the Landside Roadways at Louis Armstrong
13 International North Terminal, Planning and Construction in Jefferson Parish. Furthermore
14 the capital outlay request application for this project submitted by the City of New Orleans
15 shall govern the scope of the project.
16 Section 8AA. Notwithstanding anything contained in this Capital Outlay Act, or any
17 previous Capital Outlay Act to the contrary, or any other provision of law, the Department
18 of Public Safety and Corrections, youth services, office of juvenile justice, may finance the
19 the Office of Juvenile Justice, Community Based Program, Juvenile Justice Improvements,
20 Planning, Construction, Renovation, Acquisition, and Equipment (Statewide) project through
21 the issuance of revenue bonds by the Louisiana Correctional Facilities Corporation to be
22 secured by and payable from State appropriations. The issuance of such revenue bonds shall
23 require the approval of the State Bond Commission.
24 Section 8.AB. Notwithstanding anything contained in this Act to the contrary or any
25 other provision of law, the resolution adopted by the Joint Legislative Committee on the
26 Budget (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
27 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
28 related projects and providing for other matters in connection therewith, contains the
29 following approvals:
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1 (1) The first series of bonds in the original principal amount of not exceeding
2 $185,000,000 in order to fund the following projects in the following estimated amounts:
3 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
4 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
5 manage the actual application of Bond proceeds in order to appropriately fund the Projects
6 and meet expenditure requirements of the Internal Revenue Service.
7 (2) The second series of Bonds for the express purpose of granting the required
8 contracts in the principal amount of approximately $142,000,000 in order to fund the
9 following projects in the following estimated amounts: the balance of the Barksdale Project
10 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
11 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
12 Department has the ability to manage the actual application of Bond proceeds in order to
13 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
14 Service provided, however, the Department of Transportation and Development seeks
15 approval from the Committee for the issuance of the second series of Bonds and all
16 subsequent series of Bonds.
17 Section 8.AC. Notwithstanding anything contained in this Act to the contrary or any
18 other provision of law, the appropriations included herein identified as "Payable from State
19 General Fund (Direct) Non-Recurring Revenues" and the funds in the amount of
20 $40,000,000 appropriated herein for the Coastal Protection Projects are appropriated for the
21 purpose of making supplemental capital outlay appropriations for Fiscal Year 2018-2019.
22 Further, the capital outlay budget requests for projects with appropriations payable from
23 State General Fund (Direct) Non-Recurring revenues for fiscal Year 2018- 2019 shall be
24 considered to be submitted timely if received no later than June 15, 2019 and are otherwise
25 compliant with the provisions of R.S. 39:101 and R.S. 39:102 and if the application is
26 submitted by that date, the project is deemed to have complied with the late approval
27 requirements of R.S. 39:112(C). Capital outlay budget requests for projects with
28 appropriations payable from General Obligation Bonds shall be considered to be submitted
29 timely if received no later than June 15, 2019, and are otherwise compliant with the
30 provisions of R.S. 39:101 and R.S. 39:102, and if the application is submitted by that date,
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1 the project is deemed to have complied with the late approval requirements of R.S.
2 39:112(C). Such capital outlay budget requests together with supporting information and
3 documents for such projects shall constitute the feasability study required by Article VI,
4 Section 11(C) of the Constitution of Louisiana. Appropriations included herein identified
5 as "Payable from State General Fund (Direct) Non-recurring Revenues" for projects which
6 are deemed not eligible solely as a result of not complying with the requirements of R.S.
7 39:101, 102, or 112(C) shall revert to the Highway Priority Program.
8 Section 8.AD. Notwithstanding anything contained in this Act to the Contrary or any
9 other provision of Law, the appropriations included herein identified as "Payable from State
10 General Fund (Direct) Non-Recurring Revenues" shall be exempt from the twenty-five
11 percent match requirement.
12 Section 9. Notwithstanding any provisions contained herein or any other law to the
13 contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
14 Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
15 administered by the office of facility planning and control, division of administration
16 pursuant to this or any other capital outlay act.
17 Section 10. All funds appropriated herein to the office of facility planning and
18 control, division of administration, on behalf of non-state entities, and administered by
19 cooperative endeavor agreements pursuant to this Act shall be expended within two (2) years
20 from the date of the issuance of the bonds. The office of facility planning and control,
21 division of administration, agrees that it will notify the non-state entity of the date the bonds
22 are issued within three (3) months from the issuance thereof. The non-state entity
23 understands and agrees that if the funds appropriated herein and administered under
24 cooperative endeavor agreements pursuant to this Act are not totally expended within two
25 (2) years from the issuance of the bonds, the office of facility planning and control, division
26 of administration, can close the project and recommend that the legislature reallocate any
27 unexpended proceeds to other projects.
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1 Section 11. Notwithstanding any provisions contained herein or law to the contrary,
2 the proceeds of revenue bonds to be utilized to fund certain projects authorized in Section
3 1 hereof may, in accordance with Article VII, Section 9 of the Louisiana Constitution of
4 1974, be deposited in special accounts held outside the state treasury in accordance with the
5 provisions of any bond resolution, indenture, reimbursement contract, or other bond or
6 financing covenant which provides for the pledge of such funds in connection with the
7 issuance of revenue bonds. For all projects administered by the office of facility planning
8 and control, division of administration, authorized in Section 1 hereof which are payable
9 from the proceeds of revenue bonds, only the office of facility planning and control, division
10 of administration, will be authorized to requisition funds from the special accounts described
11 immediately above, at such time or times as may be deemed necessary by the office of
12 facility planning and control, division of administration, in order to cover contract amounts
13 or other project expenses.
14 Section 12. The governor shall have the power to veto any line-item in this Act.
15 Section 13. Except as otherwise provided herein, no funds shall be expended on any
16 highway projects on highways within the state highway system as established in R.S. 48:191
17 under the jurisdiction of the Department of Transportation and Development unless and until
18 such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
19 Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
20 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
21 funds included in this bill except those included in an annual plan finally approved by the
22 legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
23 the Coastal Protection and Restoration Authority in this Act as a contribution for a project
24 cost-share or otherwise, for the national economic development and national ecosystem
25 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
26 for the expropriation of property or use of eminent domain, except where such funds are to
27 be used to obtain property voluntarily offered for project purposes, where at least seventy-
28 five percent of the owners have voluntarily offered the property, or where the record or
29 apparent owners have voluntarily offered the property but do not have clear title.
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1 Section 14. The word "statewide" used in place of the specific parish designation for
2 projects contained in this Act indicates that the project or program is applicable to all sixty-
3 four parishes in the state. The description of any project in this Act shall be deemed to
4 include planning, design, master planning, studies, permits, surveys, testing, construction,
5 land and/or building/improvement acquisition, reconstruction, renovation, repair, right of
6 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
7 improvements ultimately owned by the state or a political subdivision of the state, equipment
8 and other acquisitions, and any other component of the project if such are included or
9 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
10 the provisions of Title 39 of the Louisiana Revised Statutes. For new construction or
11 renovation projects, equipment or other acquisitions, which can reasonably be considered
12 necessary for the facility to be functional, may be deemed to be included in the project, even
13 if such equipment or other acquisitions are not included or indicated in the project name or
14 the capital outlay request. When local or federal match is referenced in a project title, but
15 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
16 the amount of local or federal match, required to be made available, may be prorated relative
17 to the amount of state appropriation made available through lines of credit.
18 Section 15. The provisions, items, and projects contained in this Act are severable
19 and if any provision, item, or project contained herein, or the application of any such
20 provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
21 items, projects, or applications of the Act which can be given effect without the invalid
22 provision, project, item, or application.
23 Section 16. Notwithstanding any other provisions of law to the contrary, the state
24 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
25 principal amount in excess of $837,205,000 for Fiscal Year 2019-2020.
26 Section 17. Notwithstanding any contrary provision of this Act or any contrary
27 provision of law, no funds appropriated by this Act shall be released or provided to any
28 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
29 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered
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1 to fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
2 any extension of time granted by the legislative auditor to the recipient to comply.
3 Section 18. This Act shall become effective upon signature by the governor or, if not
4 signed by the governor, upon expiration of the time for bills to become law without signature
5 by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
6 vetoed by the governor and subsequently approved by the legislature, this Act shall become
7 effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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