HLS 21RS-704 ORIGINAL
2021 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget
1 AN ACT
2To 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
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are hereby
8appropriated out of any monies in the state treasury from the sources specified, from federal
9funds and self-generated revenues belonging to the state of Louisiana and/or collected by
10boards, commissions, departments, and agencies thereof, all for making capital outlay and
11for the purposes and in the amounts specified herein for the Fiscal Year commencing July
121, 2021, and ending June 30, 2022, subject to the conditions thereafter provided:
13 A project with funding payable from General Obligation Bonds Priority 1 indicates
14that the funding for the project includes the reauthorization of funding which was previously
15granted as a line of credit by the State Bond Commission in Fiscal Year 2020-2021. As used
16in this Section, the term "general obligation bonds" means state general obligation bonds or
17other evidences of indebtedness payable from the Bond Security and Redemption Fund. The
18amount set forth in this Section opposite each project, or so much thereof as may be
19necessary, is hereby appropriated and payable from the source of funding indicated;
20provided, however, amounts appropriated and payable from federal funds may be
21encumbered or expended only to the extent such amounts shall have been committed or
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1received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
2construction, and major repair projects appropriated by this Act may be retained until
3completion of the project, even if no bona fide liability exists on the last day of the fiscal
4year.
5 This Act shall constitute the comprehensive state capital outlay budget for the 2021-
62022 Fiscal Year. Projects set forth which are payable from the proceeds available from the
7sale of general obligation bonds shall have the priorities as indicated. The Request for Line
8of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
9Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
10with the commissioner of administration, State Bond Commission, and state attorney
11general. No general obligation bond cash lines of credit shall be granted to fund any lower
12priority project prior to the granting of general obligation bond cash lines of credit to fund
13all higher priority projects (the "general rule"), except as hereinafter provided. This
14prohibition against funding a lower priority project shall not apply upon a showing of an
15impossibility or impracticality either to proceed with all unfunded higher priority projects
16or to proceed with the funding of such projects or any part thereof through the issuance of
17general obligation bonds for any reason. Such showing shall be stated in reasonable detail
18in a certificate or certificates signed by the state agency responsible for administering the
19funding, and filed with the commissioner of administration and the State Bond Commission
20(hereinafter referred to as "the Commission"). Upon a determination by the Commission
21that proceeding with such a project or the funding thereof through the issuance of general
22obligation bonds is impractical or impossible, the Commission may then proceed with the
23sale of general obligation bonds or the granting of cash lines of credit without regard to the
24priority of the unfunded projects determined to be impossible or impractical.
25 Upon recommendation by the state agency responsible for administering the funding,
26if it is determined at any time that proceeding with the project or with the funding thereof
27is no longer impossible or impractical, the State Bond Commission may rescind the
28certificate of impossibility or impracticality and may proceed with the project or with the
29issuance of general obligation bonds or the granting of cash lines of credit to fund the
30project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
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1upon reviewing certificates as described above and determining that proceeding with such
2projects or the funding thereof through the issuance of general obligation bonds is
3impossible or impractical, may designate a lower priority for such projects. The Board's
4determination and lower priority designation shall be submitted to the members of the
5legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
6I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
7of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
8at the written request of the appropriate legislators and agency, the Board determines that
9an adjustment to a project description originally set forth in such capital budget adopted by
10the legislature for a current fiscal year is necessary to correct a mistake in a project
11description, clarify a description, change the scope of a description, or make any other
12adjustment the Board deems necessary to implement the purpose of the project, such
13adjustment shall become effective only upon the approval by majority vote of the elected
14members of each house of the legislature in the manner provided for in Chapter 3-B of
15Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
16 If such approval is granted, notification by the chair or secretary of the Board of the
17results of the balloting shall be transmitted to the State Bond Commission, which may then
18proceed with the sale of general obligation bonds or the granting of cash lines of credit for
19each change approved upon request of the commissioner of administration in accordance
20with the general rule.
21 With respect to Priorities 1 through 5, a lower priority project may be moved to a
22higher priority only upon a showing of an emergency or other cause not reasonably
23anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
24by the head of the appropriate department, political subdivision, or agency and filed with the
25commissioner of administration and the Board. Upon a determination by the Board that such
26project should be moved to a higher priority because of an emergency or other cause not
27reasonably anticipated by the legislature, the Board shall designate a higher priority to the
28project. The matter then shall be submitted to and be subject to the same approval by the
29members of the legislature in the manner previously indicated in this Section. If such
30approval is granted, notification by the chair or secretary of the board of the change of
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HB NO. 2
1priority shall be transmitted to the State Bond Commission, which then upon request of the
2commissioner of administration, may proceed with the sale of general obligation bonds or
3the granting of cash lines of credit in accordance with the general rule. As to projects within
4a priority, the State Bond Commission acting on requests submitted by the commissioner of
5administration shall determine when such project, or phases thereof, shall be funded. In
6making such determination, the State Bond Commission shall consider the amount of
7proceeds of general obligation bonds to be made available in light of money and capital
8market conditions; the expenditure requirements of the project; the time required for
9architectural plans and drawings, public bidding, and site acquisition and preparation;
10availability of receipt of federal monies; litigation affecting the undertaking or completion
11of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
12other items of a similar nature bearing upon the possibility or the necessity to commence a
13project or any particular phase thereof.
14 Any other provision of this Act to the contrary notwithstanding, projects described
15in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
16following conditions: (1) Funding is necessary to complete or additionally fund a project
17located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
18by the head of the appropriate department or agency by means of a certificate to that effect
19filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
20change and if approved by a majority of each house of the legislature it shall be funded, or
21(2) unless required by an emergency or other cause not reasonably anticipated by the
22legislature, to be in accordance with procedures set forth in this Section. However, the State
23Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
24represents that portion of construction contracts which were let during a previous fiscal year,
25or construction contracts which will be let during the current fiscal year, but which will not
26require cash expenditures during the year. Such non-cash lines of credit, when combined
27with previously sold bonds or with higher priority bonds or lines of credit, or with funds
28appropriated from other sources, will provide sufficient appropriated funds to award
29equipment or construction contracts. Contracts shall not be awarded without approval of the
30division of administration.
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1 Upon approval by the State Bond Commission, and subject to compliance with its
2policies and procedures and the procedures set forth herein, a line of credit providing for the
3use of funds in anticipation of the sale of general obligation bonds may be granted to the
4appropriate administering agency or department from the Comprehensive Capital Outlay
5Escrow Account, or if there is not a sufficient amount available in such account, from other
6available state cash in the state treasury, for capital improvement projects for which bond
7proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
8for such projects, unless the attorney general advises that an impediment exists to the valid
9issuance 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
11project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
12enter into such agreements as are necessary to provide that the agency or subdivision, whose
13project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
14Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
15determined 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 2 of the 2020
18First Extraordinary Session of the Legislature; and which were granted cash lines of credit
19by the State Bond Commission. The bonds to fund these projects were not sold in Fiscal
20Year 2020-2021.
21 (2) The reauthorization of the portion of the outstanding Fiscal Year 2020-2021
22Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
23Fiscal Year 2021-2022 and therefore must be converted to Cash Lines of Credit in Fiscal
24Year 2021-2022.
25 (3) Commitments made in the Higher Education Desegregation Settlement
26Agreement.
27 Priority 2 general obligation bond projects are for the completion of plans and
28specifications, land acquisition, site preparation, or for construction which will begin during
29the fiscal year. It is presently anticipated that the listed projects will require the sale of
30bonds or extension of lines of credit during the fiscal year after adoption of this Act.
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1 Priority 3 general obligation bond projects are for the preparation of plans and
2specifications, land acquisition, site preparation, or for construction and shall be limited to
3funding for the portion of construction contracts which will not require cash expenditures
4during the fiscal year. The projects in this category shall be considered future year projects
5in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6will 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
8specifications, land acquisition, site preparation, or for construction and shall be limited to
9funding for the portion of construction contracts which will not require cash expenditures
10during the fiscal year. The projects in this category shall be considered future year projects
11in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
12will 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
14of construction contracts which will not require cash expenditures during the fiscal year.
15These funds, when combined with previously sold bonds or with higher priority bonds on
16lines of credit, or with funds appropriated from other sources, will provide sufficient
17appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
18award of these contracts.
19 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D)
20and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
21Transportation and Development is authorized to enter into contracts or agreements for
22projects approved pursuant to the Highway Priority Program, Airport Construction and
23Development Priority Program, Port Construction and Development Priority Program, and
24Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
25during the fiscal year which do not require cash expenditures for the full contract or
26agreement amount.
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HB NO. 2
1 EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(2) Americans With Disabilities Act Implementation
4 for State Facilities, Planning and Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,742,300
8(5) Community Water Enrichment Program
9 (Statewide)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $10,000,000
12Provided, however, that all recipients comply with the applicable Department of Natural
13Resources rules and regulations, if any, regarding master meter installation.
14(6) State Office Buildings Major Repairs, Equipment
15 Replacement, and Renovations, Planning and
16 Construction
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,750,000
20 Priority 5 $12,110,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $10,000,000
23 Total $25,860,000
24(12) Local Government Assistance Program
25 (Statewide)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $10,000,000
28 Payable from the balance of State General Fund (Direct)
29 previously allocated under the authority of Act 26 of 2005
30 for Beauregard Parish, Three Pine Church Road
31 Improvements, Planning and Construction (Beauregard);
32 and Act 28 of 2007 for Natchitoches Parish, Existing
33 Building Purchase for Head Start Children Development
34 (Natchitoches); and Act 29 of 2018 for St. Helena Parish,
35 Eddy Road Improvements, Planning and Construction (St.
36 Helena); and Act 29 of 2018 for Rosepine, Rehabilitation
37 of Elevated Water Tank, Planning and Construction
38 (Vernon); and Act 29 of 2018 for St. Martinville, Sewer
39 Lift Station Improvements (St. Martin); and Act 20 of
40 2019 for St. Francisville, Burnet Road Bridge
41 Replacement, Planning and Construction (West
42 Feliciana); and Act 26 of 2005 for Catahoula Council on
43 Aging, Inc., Catahoula Council on Aging, Inc., Planning
44 and Construction (Catahoula); and Act 29 of 2018 for St.
45 Martinville, Sewer and Water Updates, Planning and
46 Construction (St. Martin); and Act 20 of 2019 for Jean
47 Lafitte, Lafitte Seafood Pavilion and Market, Planning
48 and Construction
49 (Jefferson) $ 419,730
50 Total $10,419,730
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HB NO. 2
1(14) Major Repairs, Equipment Replacement and Renovations
2 for State Buildings to Address Deferred Maintenance
3 Backlog and Infrastructure, Planning and Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $11,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 3,490,515
9 Total $14,490,515
10(15) Mold Remediation and Indoor Air Quality, Planning and
11 Construction
12 (Statewide)
13 Payable from General Obligation Bonds
14 Priority 1 $ 197,500
15(16) Outstanding Percent for Arts Projects
16 (Statewide)
17 Payable from General Obligation Bonds
18 Priority 1 $ 4,315,085
19 Priority 5 $ 6,000,000
20 Total $10,315,085
21(21) Repair, Restoration and Replacement for Declared
22 Disasters, Planning, Construction, Renovation, and
23 Acquisition
24 (Statewide)
25 Payable from General Obligation Bonds
26 Priority 1 $45,285,237
27 Priority 5 $50,000,000
28 Payable from the balance of General Obligation Bonds
29 proceeds previously allocated under the authority of Act
30 4 of 2017 for LSU Health Sciences Center-Shreveport,
31 Boiler Replacement, Planning and Construction (Caddo);
32 and Act 4 of 2017 for Southeastern Louisiana University,
33 Computer Science and Technology Facility
34 Improvements and Expansion, Planning and Construction
35 (Tangipahoa); and Act 4 of 2017 for Sowela Technical
36 Community College-Morgan Smith Campus, New
37 Construction or Renovations to Morgan Smith Campus,
38 Planning and Construction
39 (Jefferson Davis) $ 6,113,612
40 Total $101,398,849
41Provided, however, that $1,384,077 of the reappropriated general obligation bonds not
42requiring priority is allocated to projects at SOWELA Technical Community College for
43damages caused by Hurricanes Laura and Delta.
44(23) Statewide Roofing Asset Management Program and
45 Waterproofing, Related Repairs and Equipment
46 Replacement Program
47 (Statewide)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,500,000
50 Priority 5 $ 2,500,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 2,000,000
53 Total $ 7,000,000
Page 8 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
101/109COASTAL PROTECTION AND RESTORATION AUTHORITY
2(25) Coastal Protection Projects, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $20,000,000
6 Priority 5 $190,000,000
7 Payable from Interagency Transfers $ 500,000
8 Payable from Natural Resources Restoration Trust
9 Fund $159,435,577
10 Payable from Coastal Protection and Restoration
11 Fund $20,336,476
12 Payable from Federal Funds $192,340,028
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $58,500,000
15 Total $641,112,081
16(31) Morganza to Gulf of Mexico Flood Control Feasibility
17 Study, Planning, Design, Right-of-Way and Construction
18 of Levees, Floodgates and Other Flood Control Systems
19 ($100,000,000 Local Match)
20 (Ascension, Assumption, Iberia, Iberville, Lafourche,
21 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
22 Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 5 $29,500,000
25(37) Union Diversion Project, Planning and Construction
26 (Ascension, Livingston, St. James, St. John the Baptist)
27 Payable from General Obligation Bonds
28 Priority 1 $ 350,000
29 Priority 5 $ 1,000,000
30 Total $ 1,350,000
3101/112DEPARTMENT OF MILITARY AFFAIRS
32(41) Statewide Backlog of Maintenance and Repair (BMAR),
33 Phase 3, and Statewide Infrastructure Rehabilitation,
34 Phase 3
35 (Statewide)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,245,005
38 Priority 2 $ 2,500,000
39 Payable from Federal Funds $15,000,000
40 Payable from the balance of general obligation bond
41 proceeds previously allocated under the authority of Act
42 20 of 2019 for Department of Military Affairs, Readiness
43 Center Replacement, Franklinton, LA
44 (Washington) $ 57,341
45 Total $19,802,346
46(43) Camp Beauregard Road Network Rehabilitation
47 (Rapides)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,025,000
50 Priority 2 $ 525,000
51 Total $ 1,550,000
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HB NO. 2
1(44) Camp Minden, Infrastructure, Rehabilitation, Phase 2,
2 Planning and Construction
3 (Webster)
4 Payable from General Obligation Bonds
5 Priority 1 $ 710,000
6(45) Expand and Renovate Cadre Operations Building
7 Number 621 Youth Challenge Program,
8 Planning and Construction
9 (Rapides)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 400,000
12(46) Gillis W. Long Center, Water, Fire, and Sewage Line
13 Upgrades, Carville, Louisiana
14 (Iberville)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,343,100
17 Priority 5 $ 2,172,310
18 Total $ 3,515,410
19(48) Lake Charles Readiness Center,
20 Planning and Construction
21 (Calcasieu)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 490,750
24 Payable from Federal Funds $ 722,250
25 Total $ 1,213,000
26(49) New Administration, Emergency Operations, and
27 Warehouse Building, Planning and Construction
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 2 $ 300,000
31 Priority 5 $ 3,360,000
32 Total $ 3,660,000
33(52) Louisiana National Guard Vehicle Maintenance Shop,
34 Lake Charles, Planning and Construction
35 (Calcasieu)
36 Payable from Federal Funds $13,000,000
37(53) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22,
38 23, and 24, Youth Challenge Program (YCP), Carville,
39 Louisiana
40 (Iberville)
41 Payable from General Obligation Bonds
42 Priority 2 $ 1,600,000
4301/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
44(54) Bayou Segnette Recreation Complex, Land Acquisition,
45 Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $20,100,000
49 Priority 5 $10,000,000
50 Total $30,100,000
Page 10 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(56) Improvements to the Superdome
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 862,020
5 Priority 5 $25,000,000
6 Total $25,862,020
7(58) Zephyr Field Improvements
8 (Jefferson)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 25,000
11 DEPARTMENT OF VETERANS AFFAIRS
1203/130DEPARTMENT OF VETERANS AFFAIRS
13(59) Central Louisiana Veterans Cemetery Columbarium
14 Addition, Improvements and Repairs, Planning and
15 Construction
16 (Vernon)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 135,000
19 Payable from Federal Funds via Interagency Transfer $ 1,350,500
20 Total $ 1,485,500
21(60) Northwest LA Veterans Cemetery Expansion
22 (Caddo)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 100,000
25 Payable from Federal Funds via Interagency Transfer $ 2,200,000
26 Total $ 2,300,000
2703/135NORTHWEST LOUISIANA WAR VETERANS HOME
28(63) Replacement of Air Conditioners, Planning and
29 Construction
30 (Bossier)
31 Payable from Federal Funds via Interagency Transfer $ 600,000
32 ELECTED OFFICIALS
3304/139SECRETARY OF STATE
34(1390)Louisiana State Exhibit Museum - Courtyard Enclosure
35 (Caddo)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,500,000
38 LOUISIANA ECONOMIC DEVELOP MENT
3905/252OFFICE OF BUSINESS DEVELOPMENT
40(65) Economic Development Award Program for
41 Infrastructure Assistance
42 (Statewide)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 5,000,000
Page 11 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
206/263OFFICE OF STATE MUSEUM
3(67) Construction of Civil Rights Museum, Planning and
4 Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,765,000
806/264OFFICE OF STATE PARKS
9(76) Preventive Maintenance/Major Repairs and
10 Improvements
11 (Statewide)
12 Payable from General Obligation Bonds
13 Priority 1 $ 370,925
14 Priority 2 $ 1,200,000
15 Total $ 1,570,925
16(79) Tunica Hills State Preservation Area, Acquisition,
17 Planning and Construction
18 (West Feliciana)
19 Payable from General Obligation Bonds
20 Priority 2 $ 500,000
21 Priority 5 $10,500,000
22 Total $11,000,000
23(1375)Bayou Segnette State Park, Land Acquisition,
24 Additional Cabins, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 455,515
2806/A20NEW ORLEANS CITY P ARK
29(80) City Park Golf Complex Phase II, Planning and
30 Construction
31 (Orleans)
32 Payable from Fees and Self Generated Revenues $ 100,000
33(81) City Park Pelican Greenhouse
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 2 $ 150,000
37 Priority 5 $ 1,600,000
38 Total $ 1,750,000
39(83) Tad Gormley Stadium Renovations, Planning and
40 Construction
41 (Orleans)
42 Payable from Fees and Self Generated Revenues $ 350,000
43(1373)Repairs to Historic Structures, Planning and
44 Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,155,000
Page 12 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(1374)Splash Park, Planning and Construction
2 (Orleans)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 21,074
5(1391)Covered Courts at Tennis Center, Planning and
6 Construction
7 (Orleans)
8 Payable from General Obligation Bonds
9 Priority 1 $ 145,000
10 Priority 5 $ 1,600,000
11 Total $ 1,745,000
12 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1307/270ADMINISTRATION
14(84) City of Gonzales - GO Program LA Highway 30
15 Corridor, Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 1 $16,439,900
19(85) Deepwater Horizon Economic Damages Proceeds
20 (Statewide)
21 Payable from Transportation Trust Fund - Construction
22 Subfund $28,333,333
23(86) Earhart / Causeway Interchange, Planning,
24 Engineering, Right-of-Way, Utilities and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 5,000,000
28 Priority 5 $89,000,000
29 Total $94,000,000
30(87) Essen Lane Widening, I-10 to Perkins Road, Planning,
31 Utilities, Right-of-Way and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,124,600
35(88) Evaluation of Regional Freeway System Expansion
36 (East Baton Rouge, West Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 68,500
39(90) Garner Lane Improvements
40 (Iberville)
41 Payable from General Obligation Bonds
42 Priority 2 $ 975,000
43(91) Harding Boulevard Improvements and Southern
44 University Information Center
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,075,000
Page 13 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(92) Highway 397 in Calcasieu Parish, North and South
2 Turning Lanes
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 200,000
6 Priority 5 $ 2,000,000
7 Total $ 2,200,000
8(93) Highway Program (Up to $4,000,000 for Secretary's
9 Emergency Fund)
10 (Statewide)
11 Payable from General Obligation Bonds
12 Priority 1 $25,900,000
13 Priority 5 $207,000,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $58,500,000
16 Payable from Transportation Trust Fund - Regular $70,500,000
17 Payable from Transportation Trust Fund - Federal $657,920,224
18 Payable from Transportation Trust Fund - Construction
19 Subfund $ 3,000,000
20 Total $1,022,820,224
21Provided, however, that the Department of Transportation and Development is authorized
22to implement or commence projects approved in this program for Fiscal Year 2021-2022
23identified for phased funding pursuant to the cash management plan established pursuant to
24R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
25unspent cash balances appropriated in prior years' programs, which funds when combined
26with current appropriations will provide sufficient appropriated funds to award contracts.
27(94) Hooper Road Extension and Widening, Environmental,
28 Planning, Engineering, Right-of-Way, Utilities and
29 Construction
30 (East Baton Rouge, Livingston)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,553,000
33 Priority 5 $ 2,000,000
34 Total $ 5,553,000
35(95) Hooper Road Widening and Sewer Improvements
36 (Blackwater Bayou to Sullivan Road) Planning,
37 Engineering, Utilities and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 9,390,000
41 Priority 5 $ 2,875,000
42 Total $12,265,000
43(96) I-10 Calcasieu River Bridge, Environmental, Planning,
44 Engineering, Right-of-Way, Utilities, Demolition and
45 Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 5 $85,000,000
Page 14 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(98) I-49 South from Lafayette to Westbank Expressway,
2 Planning, Engineering, Right-of-Way, Utilities and
3 Construction
4 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
5 St. Martin, St. Mary, Terrebonne)
6 Payable from General Obligation Bonds
7 Priority 1 $ 6,000,000
8 Priority 5 $127,000,000
9 Total $133,000,000
10(99) Improvements on LA 3038, Including Patching,
11 Repairing and Overlaying of the Highway, Planning
12 and Construction
13 (Ascension)
14 Payable from General Obligation Bonds
15 Priority 1 $ 641,200
16(100) Intersection Improvements, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 5,000,000
20(101) Jimmie Davis Bridge Rehabilitation and Lighting, or
21 Design, Engineering, Planning and Construction
22 (Bossier)
23 Payable from General Obligation Bonds
24 Priority 1 $ 8,982,400
25 Priority 5 $15,000,000
26 Total $23,982,400
27(102) LA 1 Improvements, Phase 2, Planning, Engineering,
28 Right-of-Way, Utilities and Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,000,000
32 Priority 5 $92,000,000
33 Total $95,000,000
34(103) LA 117 Widening (LA 8 - LA 118)
35 (Natchitoches, Vernon)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $29,000,000
39 Total $30,000,000
40(104) LA 13 (Crowley to Vermilion Parish Line)
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 2 $ 6,200,000
44(105) LA 143 to US 165 Connector, Planning, Engineering,
45 Right-of-Way, Utilities and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,000,000
49 Priority 5 $32,200,000
50 Total $33,200,000
Page 15 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(106) LA 182 Overlay (LA 3069 - LA 317)
2 (St. Mary)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,000,000
5(107) LA 29 Improvements (LA 13 - LA 758)
6 (Evangeline, St. Landry)
7 Payable from General Obligation Bonds
8 Priority 2 $ 120,000
9 Priority 5 $ 5,000,000
10 Total $ 5,120,000
11(108) LA 3034 Improvements
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $15,652,900
15(109) LA 3227 - LA 157 Intersection Realignment, Planning
16 and Construction
17 (Bossier)
18 Payable from General Obligation Bonds
19 Priority 2 $ 4,500,000
20(110) LA 3241 (I-12 to Bush), Planning, Engineering,
21 Right-of-Way, Utilities and Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 1 $ 5,000,000
25 Priority 5 $28,000,000
26 Total $33,000,000
27(111) LA 35 Overlay (LA 98 - LA 365)
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 2 $ 8,900,000
31(112) LA 352 Levee Slide Repair
32 (St. Martin)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,200,000
35(113) LA 42 (US 61 to LA 44) Widening, including a
36 Roundabout at Joe Sevario Road, Planning and
37 Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 1 $ 592,900
41 Priority 5 $ 2,500,000
42 Total $ 3,092,900
43(115) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
44 Right-of-Way and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,345,200
48 Priority 5 $ 9,500,000
49 Total $10,845,200
Page 16 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(117) LA 621 Realignment at LA 73, Planning and Construction
2 (Ascension)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,500,000
5 Priority 2 $ 4,000,000
6 Priority 5 $ 3,600,000
7 Total $10,100,000
8(119) LA 91: Bayou Plaquemine Brule Bridge Replacement,
9 Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,000,000
13 Priority 5 $ 3,200,000
14 Total $ 4,200,000
15(120) LA 964 (Groom Road - US 61) Highway Lighting
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 450,000
19 Priority 5 $ 1,950,000
20 Total $ 2,400,000
21(122) Loyola/I-10 Interchange Improvements, Feasibility
22 Study, Interchange Modification Report, Environmental
23 Assessment, Engineering, Right-of-Ways, Utilities and
24 Construction
25 (Jefferson, Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 479,600
28 Priority 5 $ 2,500,000
29 Total $ 2,979,600
30(123) New Mississippi River Bridge
31 (Ascension, East Baton Rouge, Iberville, St. James,
32 West Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,000,000
35 Priority 5 $ 4,000,000
36 Total $ 5,000,000
37(124) New Orleans International Airport Landside Access
38 Improvements
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 300,000
42 Priority 5 $15,700,000
43 Total $16,000,000
44(125) Non-Federal Aid Eligible Highway Program
45 (Statewide)
46 Payable from State Highway Improvement Fund $31,500,000
47(126) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
48 North of I-49, Planning and Construction
49 (Evangeline)
50 Payable from General Obligation Bonds
51 Priority 1 $ 5,987,500
Page 17 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(127) 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 $23,365,500
6 Priority 2 $14,000,000
7 Total $37,365,500
8(128) Peters Road Bridge and Extension, Planning and
9 Construction
10 (Plaquemines)
11 Payable from General Obligation Bonds
12 Priority 1 $17,546,300
13 Priority 5 $14,000,000
14 Total $31,546,300
15(129) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
16 (Mounes) (LA Hwy. 3154) Construction,
17 Right-of-Way, and Utilities
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $ 2,000,000
22 Total $ 3,000,000
23(130) Secretary's Emergency Fund for Bridge Damages,
24 Other Reimbursements, Local Matching Dollars,
25 Federal Funds, and Opportunity Grants Subject to the
26 Provisions of R.S. 48:232
27 (Statewide)
28 Payable from Interagency Transfers $10,000,000
29 Payable from Fees and Self Generated Revenues $25,000,000
30 Payable from Transportation Trust Fund - Federal $25,000,000
31 Payable from Federal Funds $ 6,000,000
32 Total $66,000,000
33(131) Turn Lanes on US 71 for Emergency Vehicle Staging
34 Area, Planning, Engineering, Right-of-Way, Utilities
35 and Construction
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,000,000
39(132) US 190 (Vine Street) Reconstruction
40 (St. Landry)
41 Payable from General Obligation Bonds
42 Priority 1 $ 200,000
43 Priority 5 $19,200,000
44 Total $19,400,000
45(133) US 190: LA 437 - US 190 Bus (Ph 1)
46 (St. Tammany)
47 Payable from General Obligation Bonds
48 Priority 2 $13,000,000
49 Priority 5 $ 2,000,000
50 Total $15,000,000
Page 18 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(134) Widening of Highway 447 and I-12 Overpass
2 Improvements, Environmental Phase
3 Commencement, Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,800,000
7 Priority 5 $26,000,000
8 Total $27,800,000
9(1411)Roundabout at Intersection of LA 3125 and LA 3274
10 (St. James)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,400,000
1307/274PUBLIC IMPROVEMENTS
14(135) Acadiana Gulf of Mexico Access Channel (AGMAC),
15 Port of Iberia, Planning, Design, Construction, Rights-
16 of-Way, Relocations and Utilities (Federal 4 Match
17 $100,000,000)
18 (Iberia, Vermilion)
19 Payable from General Obligation Bonds
20 Priority 1 $ 5,000,000
21 Priority 5 $23,000,000
22 Total $28,000,000
23(137) Bayou Dechene Reservoir, Planning, Land Acquisition
24 and Construction
25 (Caldwell)
26 Payable from General Obligation Bonds
27 Priority 1 $10,981,600
28 Priority 5 $ 5,000,000
29 Total $15,981,600
30(138) Bundick Lake Level Control Structure, Planning and
31 Construction
32 (Beauregard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,000,000
35(139) Comite River Diversion Canal Planning, Right-of-Way,
36 Utilities and Construction
37 (Ascension, East Baton Rouge, Livingston)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,732,900
40 Payable from Federal Funds $68,000,000
41 Total $69,732,900
42(140) Houma Navigational Canal Deepening Project,
43 Planning, Design, Construction, Rights-of-Ways,
44 Relocations and Utilities (Federal Match $191,000,000)
45 (Terrebonne)
46 Payable from General Obligation Bonds
47 Priority 1 $ 675,400
48 Priority 5 $40,500,000
49 Total $41,175,400
Page 19 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(141) J. Bennett Johnston (Red River) Deepening
2 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
3 Rapides, Red River)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $ 1,000,000
7 Total $ 1,500,000
8(143) Mississippi River Deepening, Phase 3, Planning,
9 Design, Construction, Rights-of-Way, Relocations and
10 Utilities (Federal Match $154,500,000)
11 (Ascension, East Baton Rouge, Jefferson, Orleans,
12 Plaquemines, St. Bernard, St. Charles, St. James, St. John
13 The Baptist, West Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $55,500,000
16 Priority 5 $28,000,000
17 Total $83,500,000
18(144) Mississippi River Levee Raising, Arkansas to Old
19 River, Planning and Construction
20 (Avoyelles, Concordia, East Carroll, Madison, Pointe
21 Coupee, Tensas)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,927,800
24 Priority 5 $41,000,000
25 Total $43,927,800
26(145) New Orleans Rail Gateway Finalize EIS to Complete
27 Study
28 (Jefferson, Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 3,000,000
31(146) Ouachita River Bank Stabilization and Levee Repair
32 (Caldwell, Ouachita)
33 Payable from General Obligation Bonds
34 Priority 1 $ 5,350,000
35 Priority 5 $18,650,000
36 Total $24,000,000
37(147) Ouachita River Deepening at Little River
38 (Catahoula)
39 Payable from General Obligation Bonds
40 Priority 1 $ 500,000
41 Priority 5 $ 1,000,000
42 Total $ 1,500,000
43(149) Port Construction And Development Priority Program
44 (Statewide)
45 Payable from Transportation Trust Fund - Regular $39,400,000
46Provided, however, that the Department of Transportation and Development is authorized
47to implement or commence projects approved in this program for Fiscal Year 2021-2022
48identified for phased funding pursuant to the cash management plan established pursuant to
49R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
50unspent cash balances appropriated in prior years' programs, which funds when combined
51with current appropriations will provide sufficient appropriated funds to award contracts.
Page 20 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(150) Rehabilitation and Repair of State-Maintained
2 Reservoirs and Dams
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 6,500,000
7 Total $ 8,500,000
8(151) Short Line Railroad Upgrades
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,000,000
12 Priority 5 $20,000,000
13 Total $23,000,000
14(152) Statewide Flood Control Program
15 (Statewide)
16 Payable from Transportation Trust Fund - Regular $20,000,000
17Provided, however, that the Department of Transportation and Development is authorized
18to implement or commence projects approved in this program for Fiscal Year 2021-2022
19identified for phased funding pursuant to the cash management plan established pursuant to
20R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
21unspent cash balances appropriated in prior years' programs, which funds when combined
22with current appropriations will provide sufficient appropriated funds to award contracts.
23(153) Turkey Creek Lake Repairs, Planning and Construction
24 (Franklin)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,500,000
27 Priority 5 $ 3,686,560
28 Total $ 5,186,560
2907/276ENGINEERING AND OPERATIONS
30(155) Facilities Program Major Repairs, Renovations,
31 Additions, New Facilities, Equipment Replacement At
32 Various DOTD Sites, Planning and Construction
33 (Statewide)
34 Payable from Transportation Trust Fund - Regular $ 5,000,000
35(156) Motor Vessel and Equipment Drydocking, Repairs,
36 Various Locations
37 (Statewide)
38 Payable from Transportation Trust Fund - Regular $ 1,500,000
39(157) New Cameron Ferry
40 (Cameron)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,500,000
43 Priority 5 $20,000,000
44 Total $22,500,000
4507/277AVIATION IMPROVEMENTS
46(158) State Aviation and Airport Improvement Program
47 (Statewide)
48 Payable from Transportation Trust Fund - Regular $28,156,483
Page 21 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
208/400DEPARTMENT OF CORRECTIONS
3(160) HVAC Installation, Offender Housing, Planning and
4 Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 2 $ 2,500,000
808/402LOUISIANA STATE PENITENTIARY
9(165) Electrical Distribution System Upgrade, Planning and
10 Construction
11 (West Feliciana)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,594,000
14(168) Main Prison Shower and Cellblock Plumbing Upgrade,
15 Planning and Construction
16 (West Feliciana)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,606,000
1908/403OFFICE OF JUVENILE JUSTICE
20(1) Community Based Program, Juvenile Justice
21 Improvements, Planning, Construction, Renovation,
22 Acquisition, and Equipment
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,500,000
26 Priority 5 $35,000,000
27 Total $37,500,000
28(170) Acadiana Center for Youth - Renovation to Create
29 Behavioral Intervention Rooms
30 (Avoyelles)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 127,500
33 Payable from Fees and Self Generated Revenues $ 127,500
34 Total $ 255,000
3508/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
36(195) Louisiana Correctional Institute for Women/Jetson
37 Center for Youth Site: Repair, Equipment and
38 Replacement, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 2 $ 2,000,000
4208/413ELAYN HUNT CORRECTIONAL CENTER
43(1413)Walk-in Cold Storage Building
44 (Iberville)
45 Payable from Interagency Transfers $ 2,279,320
Page 22 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
108/416RAYBURN CORRECTIONAL CENTER
2(215) Security Perimeter Fence, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,095,000
6 LOUISIANA DEPARTMENT OF HEALTH
709/320OFFICE OF AGING AND ADULT SERVICES
8(230) Repair and Upgrade to Sewer System, Planning and
9 Construction
10 (East Feliciana)
11 Payable from General Obligation Bonds
12 Priority 1 $ 536,480
13 Priority 5 $ 6,170,000
14 Total $ 6,706,480
15(231) Replace Roof and Storm Drains on all Patient
16 Buildings, Planning and Construction
17 (East Feliciana)
18 Payable from General Obligation Bonds
19 Priority 1 $ 358,262
2009/330OFFICE OF BEHAVIORAL HEALTH
21(235) Central Louisiana State Hospital Relocation to
22 Pinecrest, Planning and Construction
23 (Rapides)
24 Payable from General Obligation Bonds
25 Priority 1 $10,000,000
26 Priority 5 $13,336,500
27 Total $23,336,500
28(237) Fire Alarm System Replacement for Ten Buildings,
29 Planning and Construction
30 (East Feliciana)
31 Payable from General Obligation Bonds
32 Priority 1 $ 95,600
33 Priority 5 $ 2,453,200
34 Total $ 2,548,800
35(238) Center Building and Fire Alarm System Renovation
36 and Restoration, East Louisiana State Hospital,
37 Planning and Construction
38 (East Feliciana)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,722,680
41 Priority 5 $ 5,000,000
42 Total $ 6,722,680
Page 23 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 DEPARTMENT OF WILDLIFE AND FISHERIES
216/512OFFICE OF THE SECRETARY
3(246) Wildlife and Fisheries Enforcement Training Academy
4 and Emergency Facility (Complex)
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $ 2,250,000
816/513OFFICE OF WILDLIFE
9(273) White Lake WCA Unit 1 Florence Canal Water Control
10 Structure
11 (Vermilion)
12 Payable from White Lake Property Fund $ 750,000
13(274) White Lake WCA Unit 1 Guillotine Gate Replacement
14 (Vermilion)
15 Payable from White Lake Property Fund $ 325,000
16(275) White Lake WCA Unit 2 Water Control Improvement
17 Project
18 (Vermilion)
19 Payable from White Lake Property Fund $ 3,000,000
20(278) Woodworth Central Office Complex and Pineville
21 Office/Region 3, Planning and Construction
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,108,900
25 Priority 5 $ 1,500,000
26 Total $ 3,608,900
27 DEPARTMENT OF EDUCATION
2819/601LSU BATON ROUG E
29(284) H.P. Long Field House Renovation, Planning and
30 Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $14,950,000
34(286) Library - Strategic Capital Plan Repairs and Upgrades
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38 Priority 5 $50,000,000
39 Total $51,500,000
40(288) Science - Strategic Capital Plan Repairs and Upgrades -
41 Food Science Renovation, New Science Building,
42 Infrastructure and Utilities, Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $11,300,000
46 Priority 5 $46,700,000
47 Total $58,000,000
Page 24 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(289) Strategic Capital Plan - Deferred Maintenance for
2 Infrastructure and Streets
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,500,000
6(290) Student Health Center Renovation and Addition,
7 Planning and Construction
8 (East Baton Rouge)
9 Payable from Revenue Bonds $23,890,000
10Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
11Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
12Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
13(291) Veterinary Medicine Facilities Repair
14 (East Baton Rouge)
15 Payable from Fees and Self Generated Revenues $10,000,000
1619/604NLSU HEALTH SCIENCE CENTER - NEW ORLEANS
17(301) LSUHSC-NO Campus Stormwater Infrastructure
18 Upgrades, Planning and Construction
19 (Orleans)
20 Payable from Fees and Self Generated Revenues $ 1,900,000
21(304) LSUHSC-NO Medical Education Building Laboratory
22 Renovation, Phase 1, Planning and Construction
23 (Orleans)
24 Payable from Fees and Self Generated Revenues $10,000,000
25(1372)Health Science Center Facility Renovations - Dental
26 School Simulation Facility
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 92,000
3019/604SLSU HEALTH SCIENCE CENTER - SHREVEP ORT
31(298) Center for Medical Education and Wellness, Planning
32 and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $14,500,000
36 Priority 5 $ 8,250,000
37 Total $34,750,000
38(307) Medical School B-Building HVAC Replacement,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,785,710
43(1400)Capital Improvement Projects, Design and Engineering
44 (Caddo)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,067,400
Page 25 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(1401)Inpatient Critical Care Renovation, Planning and Construction
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 143,900
519/605LSU EUNICE
6(309) Manuel Hall Exterior Wall and Roof Repair
7 (Acadia)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,260,000
1019/606LSU SHREVEPORT
11(310) Building Exterior Walls and Bridge Repair, Planning
12 and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 1 $ 3,000,000
16(311) Business Continuity Disaster Recovery Equipment,
17 Planning and Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 2 $ 115,000
21 Priority 5 $ 1,235,000
22 Total $ 1,350,000
23(313) Student Success Health and Wellness Center, Planning
24 and Construction
25 (Caddo)
26 Payable from Fees and Self Generated Revenues $16,000,000
27Provided, however, that the Fees and Self-Generated Revenues in this appropriation are in
28lieu of Fees and Self Generated Revenues appropriated in Act 20 of the 2019 Regular
29Session to LSU Shreveport for Student Success, Health and Wellness Center (Caddo).
3019/607LSU AGRICULTURAL CENTER
31(314) Animal and Food Science Facilities Renovations and
32 Modernizations, Phase II, Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 600,000
36 Priority 5 $29,403,500
37 Total $30,003,500
38(315) Dean Lee Tornado Damage Building Repairs and
39 Reconstruction
40 (Rapides)
41 Payable from General Obligation Bonds
42 Priority 2 $ 1,500,000
43(317) Renewable and Natural Resources Building Repairs,
44 Planning and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 2 $ 1,000,000
Page 26 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
119/614SOUTHERN UNIVERSITY LAW CENTER
2(322) Renovations and Addition to Existing Law Library,
3 Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 2 $ 650,000
7 Priority 5 $10,750,000
8 Total $11,400,000
919/616SOUTHERN UNIVERSITY - BATON ROUG E
10(328) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
11 3rd Floors, Planning and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,800,000
15(330) New STEM Science Complex, Planning and
16 Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,500,000
20(333) Southern University Laboratory School Addition and
21 Upgrades, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $ 7,006,400
26 Total $ 8,006,400
27(347) A.O. Williams Hall Renovations
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,660,400
31(1402)Renovation of Fisher Hall, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,500,000
3519/617SOUTHERN UNIVERSITY- NEW ORLEANS
36(336) ADA Compliant Restrooms and Public
37 Accommodations in the Cafeteria, University Center,
38 Health and Physical Education, Library and
39 Administration Building, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 250,000
43 Priority 5 $ 1,150,000
44 Total $ 1,400,000
Page 27 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
119/618SOUTHERN UNIVERSITY - SHREVEP ORT
2(343) Lewis Collier Hall Science Building Renovation,
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 225,000
7 Priority 5 $ 3,780,000
8 Total $ 4,005,000
9(345) New Workforce Training and Technology Center,
10 Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 676,000
1419/619SOUTHERN UNIVERSITY AG RICULTURAL
15 RESEARCH AND EXTENSION CENTER
16(346) Disaster Relief Mega Shelter, Planning and
17 Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $10,100,000
22 Total $11,100,000
2319/621NICHOLLS STATE UNIVERSITY
24(350) Coastal Center Facility, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 5 $10,000,000
28 Payable from Interagency Transfers $ 2,500,000
29 Payable from Fees and Self Generated Revenues $ 5,000,000
30 Total $17,500,000
31(353) Lafourche Crossing Farm, Bridge Replacement
32 (Lafourche)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 350,000
35 Payable from Fees and Self Generated Revenues $ 50,000
36 Total $ 400,000
37(355) Stopher Hall Restroom ADA Upgrade, Planning and
38 Construction
39 (Lafourche)
40 Payable from General Obligation Bonds
41 Priority 1 $ 141,920
42 Priority 5 $ 1,500,000
43 Total $ 1,641,920
Page 28 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
119/623GRAMBLING STATE UNIVERSITY
2(356) Campus Utility Infrastructure Assessment Emergency
3 Repair/Replacement, Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,000,000
7 Priority 5 $ 5,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 2,000,000
10 Total $10,000,000
11(357) Criminal Justice Building Renovation
12 (Lincoln)
13 Payable from General Obligation Bonds
14 Priority 2 $ 400,000
15 Priority 5 $ 4,000,000
16 Total $ 4,400,000
17(360) Library Replacement, Planning and Construction
18 (Lincoln)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 2,000,000
2119/625LOUISIANA TECH UNIVERSITY
22(364) Comprehensive ADA Assessment/Remediation,
23 Planning and Construction
24 (Lincoln)
25 Payable from General Obligation Bonds
26 Priority 1 $ 478,400
2719/627MCNEESE STATE UNIVERSITY
28(371) Shearman Fine Arts Building Renovation and Addition,
29 Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,025,000
33 Priority 5 $ 4,000,000
34 Total $ 5,025,000
3519/629UNIVERSITY OF LOUISIANA - MONROE
36(375) Health Science Complex Renovation, Sugar Hall and
37 Caldwell Hall, Planning and Construction
38 (Ouachita)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $11,600,000
42 Total $12,600,000
Page 29 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
119/631NORTHWESTERN STATE UNIVERSITY
2(378) Replacement of John S. Kyser Hall, Planning and
3 Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,113,170
7 Priority 5 $35,195,000
8 Total $37,308,170
919/634SOUTHEASTERN LOUISIANA UNIVERSITY
10(383) Academic Athletic Training and Ancillary Athletic
11 Facility, Planning and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14 Priority 2 $ 800,000
15 Priority 5 $ 9,200,000
16 Total $10,000,000
17(385) D. Vickers Hall Renovation and Addition, Planning and
18 Construction
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,920,000
22 Priority 5 $17,100,000
23 Total $21,020,000
2419/640UNIVERSITY OF LOUISIANA - LAFAYETTE
25(388) Engineering Classroom Building, Planning and
26 Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,300,000
30 Priority 5 $12,500,000
31 Total $13,800,000
32(389) Health Care Education and Training Facility, Planning
33 and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 750,000
37 Priority 5 $12,500,000
38 Total $13,250,000
39(390) Madison Hall Renovation, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 5 $18,000,000
4319/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
44(394) Maritime/Petroleum Workforce Training Academy,
45 Planning and Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 5,031,880
49 Priority 5 $ 4,500,000
50 Total $ 9,531,880
Page 30 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
119/671BOARD OF REGENTS
2(397) Land Acquisition for Post Secondary Educational
3 Institutions
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,000,000
7 Priority 5 $ 2,000,000
8 Total $ 4,000,000
9Provided that $2,500,000 of this appropriation shall be used for the acquisition of the former
10Our Lady of Lourdes Hospital Facility.
11(398) System-Wide Telecommunications Wiring and
12 Equipment, Planning and Construction
13 (Statewide)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,233,920
1619/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
17(1403)Roof Replacement, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 500,000
2119/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
22(399) LUMCON Houma Marine Campus, Planning and
23 Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $10,400,000
27(400) Houma Marine Campus Phase 2, Planning and
28 Construction
29 (Terrebonne)
30 Payable from General Obligation Bonds
31 Priority 1 $12,071,410
32 Priority 2 $ 265,000
33 Payable from Interagency Transfer $ 1,600,000
34 Total $13,936,410
35(401) Research Vessel (R/V Pelican) Replacement
36 (Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,000,000
39 Priority 5 $29,000,000
40 Total $30,000,000
4119/731FLETCHER TECHNICAL COMMUNITY COLLEG E
42(403) Precision Agriculture Training Facility, Planning and
43 Construction
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 2 $ 750,000
47 Priority 5 $10,250,000
48 Total $11,000,000
Page 31 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 JUDICIAL EXPENSES
223/949LOUISIANA JUDICIARY
3(1392)Land Acquisition, Planning, and Construction of New
4 Courthouse for the Louisiana Court of Appeal, Third
5 Circuit
6 (Calcasieu)
7 Payable from General Obligation Bonds
8 Priority 1 $ 268,700
9 LEVEE DISTRICTS AND PORTS
1036/L13PONTCHARTRAIN LEVEE DISTRICT
11(410) Lake Pontchartrain West Shore Hurricane Protection
12 Project
13 (St. Charles, St. James, St. John the Baptist)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,330,000
16 Priority 5 $ 6,170,000
17 Total $ 8,500,000
1836/L15SQUIRREL RUN LEVEE AND DRAINAG E DISTRICT
19(411) Maintenance of Levee and FEMA Certification
20 (Iberia)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 250,000
2336/L16SOUTH LAFOURCHE LEVEE DISTRICT
24(412) Larose to Golden Meadow Hurricane Protection
25 System, Planning and Construction
26 (Lafourche)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,800,000
29 Priority 5 $10,200,000
30 Total $12,000,000
3136/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
32(418) Breakwater Protection, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 55,460
36 Priority 5 $ 678,700
37 Total $ 734,160
38(419) Grand Isle Back Levee Flood Protection, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,500,000
Page 32 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
136/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
2(1371)Lower Cane River Area Flow Control Structure and
3 Levee Surface Restorations, Planning and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 150,000
7 Priority 5 $ 765,000
8 Total $ 915,000
936/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
10(439) Goose Bayou/The Pen Levee Basin, Planning and
11 Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 5 $15,066,000
15(440) Lower Lafitte (Orange Street) Basin, Planning and
16 Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,250,000
20 Priority 5 $12,750,000
21 Total $17,000,000
2236/P17PORT OF NEW ORLEANS
23(452) Cruise Ship Terminal, Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 197,200
27 Priority 5 $ 6,690,000
28 Total $ 6,887,200
29(453) Jourdan Road Terminal Cold Storage Expansion
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 1 $ 8,000,000
33(454) Milan Upland Yard Improvements
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 176,200
37 Priority 5 $ 9,601,100
38 Total $ 9,777,300
39(455) Napoleon Avenue Container Crane Expansion Project,
40 Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $13,100,000
Page 33 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
136/P21PORT OF SOUTH LOUISIANA
2(459) Globalplex Dock Access Bridge and Equipment
3 Replacement/Repair, Planning and Construction
4 (St. John the Baptist)
5 Payable from General Obligation Bonds
6 Priority 1 $ 975,000
7 Priority 5 $ 7,705,000
8 Total $ 8,680,000
9(460) Globalplex Rail Siding ($5,577,932
10 Local/Federal/Other Match)
11 (St. John the Baptist)
12 Payable from General Obligation Bonds
13 Priority 1 $ 346,700
14 Priority 5 $ 2,516,800
15 Total $ 2,863,500
16(461) Globalplex Terminal Building #71 and Other
17 Globalplex Terminal Building Upgrades, Planning and
18 Construction
19 (St. John the Baptist)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,169,240
22 Priority 5 $ 1,000,000
23 Total $ 2,169,240
24(1386)Administration Building, also known as the Business
25 Development Center
26 (St. John the Baptist)
27 Payable from General Obligation Bonds
28 Priority 1 $ 4,129,550
2936/P23TERREBONNE PORT COMMISSION
30(465) Slip Dredging, Houma Navigation Canal Dredging,
31 Planning and Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,800,000
35 Priority 5 $ 1,470,300
36 Total $ 3,270,300
3736/P26PORT OF LAKE CHARLES
38(467) Two Mobile Harbor Cranes for BT-1, Planning and
39 Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,500,000
4336/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
44(470) Slip Improvements, Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 925,000
Page 34 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
136/P41JEFFERSON PARISH PORT DISTRICT
2(473) Avondale Marine Facility Improvements, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,500,000
736/P43COLUMBIA PORT COMMISSION
8(475) Railroad Spur, Planning and Construction
9 (Caldwell)
10 Payable from General Obligation Bonds
11 Priority 1 $ 155,000
12 Priority 5 $ 1,841,000
13 Total $ 1,996,000
1436/P44AVOYELLES PARISH PORT COMMISSION
15(476) Liquid Fertilizer Tank Terminal Expansion, Planning
16 and Construction
17 (Avoyelles)
18 Payable from General Obligation Bonds
19 Priority 2 $ 750,000
20 MISCELLANEOUS NON-STATE ENTITIES
2150/J06BEAUREGARD PARISH
22(492) Camp Edqewood Road Improvements - Beauregard Parish Police Jury
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 2 $ 750,000
2650/J08BOSSIER PARISH
27(500) Extension of Crouch Road to Swan Lake
28 Road/Reconstruction of Swan Lake Road To I-220,
29 Planning and Construction (Local Match Required)
30 (Bossier)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 191,270
3350/J10CALCASIEU PARISH
34(508) Gravity Sewer Trunk Mains and Pumping Stations
35 South Ward 3 and South Ward 4, Planning and
36 Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,000,000
40 Priority 5 $ 2,000,000
41 Total $ 4,000,000
Page 35 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/J15CONCORDIA PARISH
2(521) Concordia Parish Courthouse District Courtroom
3 Security and Safety Renovations
4 (Concordia)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 68,325
750/J17EAST BATON ROUG E PARISH
8(1387)East Baton Rouge Parish Flood Risk Reduction Project-
9 Expand, Repair, and Modify Drainage System
10 throughout East Baton Rouge Parish
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,000,000
14 Priority 5 $31,000,000
15 Total $35,000,000
1650/J21FRANKLIN PARISH
17(1376)Bayou Macon Cut-Off No. 1 Drainage Structure
18 Improvements, Planning and Construction
19 (Franklin)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 50,570
2250/J23IBERIA PARISH
23(537) Courthouse Elevators, Planning and Construction
24 (Iberia)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 180,000
27(548) Sewer System Improvements, Planning and Construction
28 (Iberia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 200,000
31(1377)Robert B. Green Veterans Memorial Building
32 Renovation, Upgrade and Expansion Project, Robert B.
33 Green American Legion Post 533 and Perry Thompson
34 VFW Post 12065, Planning and Construction
35 (Iberia)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 187,255
3850/J26JEFFERSON PARISH
39(552) 11th Street Roadway Replacement and Upgrade of
40 Subsurface Drainage System Between Queens and
41 Manhattan Boulevard, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
45 Priority 5 $ 9,375,000
46 Total $10,875,000
Page 36 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(554) Airline Drive (US 61) at 17th Street Canal Drainage
2 Crossing and Railroad Bridge Replacement
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,500,000
6 Priority 5 $ 5,500,000
7 Total $11,000,000
8(556) Avondale Booster Club and Playground Upgrades,
9 Planning and Construction
10 (Jefferson)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 75,700
13(561) Brown Avenue Canal Improvements Between the
14 Westbank Expressway and Harold Street, Planning and
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,619,740
19 Priority 5 $ 500,000
20 Total $ 2,119,740
21(567) Bucktown Harbor Wave Attenuation Jetty, Planning
22 and Construction
23 (Jefferson)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 500,000
26(582) Gretna Government Complex Parking Lot, Planning
27 and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 99,600
31 Priority 5 $ 328,400
32 Total $ 428,000
33(596) New Access Road in the Churchill Technology and
34 Business Park for Delgado's Advanced Manufacturing
35 and River City Campus, Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 200,000
39 Priority 5 $ 1,350,000
40 Total $ 1,550,000
41(601) Preservation and Restoration of Historic Structures for
42 Hope Haven/Madonna Manor Campus, Planning and
43 Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,286,270
47 Priority 5 $ 1,000,000
48 Total $ 6,286,270
Page 37 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(603) Rehabilitation of Alex Kornman Blvd. and Long Leaf
2 Lane, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 100,000
6 Priority 5 $ 2,900,000
7 Total $ 3,000,000
8(604) Riverside Senior Center, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 948,000
12 Priority 5 $ 1,455,000
13 Total $ 2,403,000
14(607) Sewer Lift Station Backup Generators - North,
15 Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,603,000
19 Priority 5 $ 6,920,000
20 Total $10,523,000
21(615) West Esplanade Pump Station, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $ 3,000,000
27 Total $ 3,500,000
28(618) Woodland West Drainage Improvements, Planning
29 and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,218,000
33 Priority 5 $ 1,400,000
34 Total $ 2,618,000
35(620) Woodmere Playground Improvements, Planning and
36 Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,000,000
40 Priority 5 $ 1,190,000
41 Total $ 2,190,000
42(622) Woodmere Youth Center, Planning and Construction
43 (Jefferson)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 102,000
Page 38 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/J28LAFAYETTE PARISH
2(627) Heymann Park Improvements Project, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 250,000
7 Priority 5 $ 750,000
8 Total $ 1,000,000
9(630) Parish Government Complex, Parish Courthouse,
10 Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,733,600
14 Priority 5 $ 4,500,000
15 Total $ 6,233,600
16(631) University Avenue Corridor Improvements, Planning,
17 Construction and Acquisition
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,000,000
21 Priority 5 $10,000,000
22 Total $13,000,000
23(632) Kaliste Saloom Widening
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 113,135
27 Priority 5 $10,633,300
28 Total $10,746,435
2950/J29LAFOURCHE PARISH
30(637) South Lafourche Airport Corridor Project
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 1 $ 9,098,137
3450/J32LIVINGSTON PARISH
35(641) Cook Road Extension Economic Development Corridor
36 (Pete's Highway Frontage Road)
37 (Livingston)
38 Payable from General Obligation Bonds
39 Priority 1 $ 618,100
40 Priority 5 $ 2,660,900
41 Total $ 3,279,000
4250/J34MOREHOUSE PARISH
43(647) Public Works Center, Planning and Construction
44 (Morehouse)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 301,750
Page 39 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/J35NATCHITOCHES P ARISH
2(648) Courthouse Security Improvements, Planning and
3 Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 692,545
7(1395)Resurfacing of Roads in Payne Subdivision, Planning
8 and Construction
9 (Natchitoches)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 155,168
1250/J37OUACHITA PARISH
13(656) Bayou Mouchoir Drainage Improvements
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 5 $ 500,000
17(659) Hannah's Run Control Structure, Planning and
18 Construction
19 (Ouachita)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 304,190
22(664) Steep Bayou Sewer - Phase 3, Planning, Construction
23 and Right-of-way Acquisition
24 (Ouachita)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,000
27 Priority 5 $ 1,570,000
28 Total $ 1,745,000
2950/J38PLAQUEMINES PARISH
30(668) Empire Bridge Lighting, Planning and Construction
31 (Plaquemines)
32 Payable from General Obligation Bonds
33 Priority 1 $ 97,000
34 Priority 5 $ 100,000
35 Total $ 197,000
3650/J39POINTE COUPEE PARISH
37(677) False River Ecosystem Restoration Project, including
38 Bulkhead Replacement, Planning and Construction
39 (Pointe Coupee)
40 Payable from General Obligation Bonds
41 Priority 5 $ 3,000,000
Page 40 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/J43SABINE PARISH
2(689) Plainview Road Rehabilitation, Planning and
3 Construction
4 (Sabine)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,902,700
7 Priority 5 $ 2,433,600
8 Total $ 4,336,300
950/J44ST. BERNARD PARISH
10(693) St. Bernard Parish Jail Renovations, Planning and
11 Construction
12 (St. Bernard)
13 Payable from General Obligation Bonds
14 Priority 2 $ 500,000
15 Priority 5 $ 4,600,000
16 Total $ 5,100,000
1750/J45ST. CHARLES PARISH
18(696) Fifth Street Drainage Improvements, Planning and
19 Construction
20 (St. Charles)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 450,000
2350/J46ST. HELENA PARISH
24(700) Audubon Library, Planning and Construction
25 (St. Helena)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,163,600
2850/J48ST. JOHN THE BAPTIST
29(702) Lions Water Treatment Plant Upgrades and a
30 Mississippi River Water Source for LaPlace
31 (St. John the Baptist)
32 Payable from General Obligation Bonds
33 Priority 1 $ 100,000
34 Priority 5 $ 900,000
35 Total $ 1,000,000
3650/J49ST. LANDRY PARISH
37(703) Central St. Landry Economic Development District,
38 Infrastructure Improvements, Planning, Engineering,
39 Utilities, and Construction
40 (St. Landry)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 77,082
43(707) Wastewater Treatment Facility - Central St. Landry
44 Economic Development District, Planning and
45 Construction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,365,000
Page 41 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/J50ST. MARTIN PARISH
2(711) Road Improvements on Four-Mile Bayou Road
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 739,000
6 Priority 5 $ 150,000
7 Total $ 889,000
8(714) Joe Daigre Canal Drainage Improvements, Planning
9 and Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 1 $ 200,000
13 Priority 5 $ 1,100,000
14 Total $ 1,300,000
1550/J51ST. MARY PARISH
16(721) Infrastructure Improvements and Construction of a
17 Welding Training Center Facility at the Charenton
18 Canal Industrial Park
19 (St. Mary)
20 Payable from General Obligation Bonds
21 Priority 1 $ 500,000
22 Priority 5 $ 527,000
23 Total $ 1,027,000
24(725) Reconstruction of Martin Luther King Roadway in
25 Charenton for St. Mary Parish Government, within
26 Existing Right-of-Way, Planning and Construction
27 (St. Mary)
28 Payable from General Obligation Bonds
29 Priority 5 $ 750,000
3050/J52ST. TAMMANY PARISH
31(738) Safe Haven Campus for Behavioral and Mental Health,
32 Planning, Construction and Renovation for Triage
33 (St. Tammany)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,720,000
36(739) South Slidell Levee Protection Rehabilitation: (USACE
37 533d Report or Planning, Land Acquisition, and
38 Construction of Levees West and East of Interstate 10)
39 (St. Tammany)
40 Payable from General Obligation Bonds
41 Priority 1 $ 750,000
42 Priority 5 $ 9,108,000
43 Total $ 9,858,000
44(740) St. Tammany Parish Fishing Pier, Planning and
45 Construction
46 (St. Tammany)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 390,000
Page 42 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(741) University Square Learning Center Facilities, Planning
2 and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 208,740
6 Priority 5 $10,630,000
7 Total $10,838,740
850/J53TANGIPAHOA PARISH
9(742) Kentwood Library Construction, Planning and
10 Construction
11 (Tangipahoa)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,160,000
14(744) South Airport Road, North Hoover Road
15 Improvements, Planning and Construction
16 (Tangipahoa)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 Priority 5 $ 2,500,000
20 Total $ 3,500,000
2150/J54TENSAS PARISH
22(747) Lide Road Improvements, Planning and Construction
23 (Tensas)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $ 350,000
27 Total $ 850,000
28(749) Tensas Parish/Port Priority Site Plan, Planning and
29 Construction
30 (Tensas)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 220,300
3350/J55TERREBONNE PARISH
34(751) Bayou LaCarpe Watershed Project, Location C, Design
35 and Construction
36 (Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 750,000
39 Priority 5 $ 1,000,000
40 Total $ 1,750,000
41(752) Renovate the LePetit Terrebonne Theater Building,
42 Planning and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 679,000
46(753) Replacement of Brady Road Bridge, Planning and
47 Construction
48 (Terrebonne)
49 Payable from General Obligation Bonds
50 Priority 5 $ 5,885,000
Page 43 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(755) South Louisiana Wetland Discovery Center - Phase 2 -
2 Bayou Country Institute, Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 929,100
6(757) Terrebonne Sports Complex, Planning and
7 Construction
8 (Terrebonne)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 Priority 5 $ 984,000
12 Total $ 1,984,000
13(759) Westside/Alma Street Drainage, Planning and
14 Construction
15 (Terrebonne)
16 Payable from General Obligation Bonds
17 Priority 1 $ 620,000
1850/J58VERNON PARISH
19(768) Vernon/Fort Polk Thoroughfare Electrical Power
20 Extension, and Utilities Including Generators
21 (Vernon)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 468,000
2450/J59WASHINGTON PARISH
25(772) Washington Parish Courthouse Renovation and HVAC,
26 Planning and Construction
27 (Washington)
28 Payable from General Obligation Bonds
29 Priority 2 $ 300,000
30(774) Washington Parish Jail Renovations Including HVAC,
31 Security and ADA, Planning and Construction
32 (Washington)
33 Payable from General Obligation Bonds
34 Priority 2 $ 1,000,000
3550/J63WEST FELICIANA PARISH
36(777) West Feliciana Port Infrastructure, Planning,
37 Engineering, and Construction
38 (West Feliciana)
39 Payable from General Obligation Bonds
40 Priority 1 $ 807,135
41 Priority 5 $ 2,140,000
42 Total $ 2,947,135
4350/J64WINN PARISH
44(779) Roadway Reconstruction, Lum Fox and Zion Hill
45 Church Roads, Planning and Construction
46 (Winn)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 423,000
Page 44 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(781) Roadway Reconstruction, Old Alexandria Road,
2 Planning and Construction
3 (Winn)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 180,000
6(783) Roadway Reconstruction, Williams Loop, Cole, Oak
7 Ridge and Pine Ridge Roadways, Planning and
8 Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 2 $ 652,500
1250/M05ALEXANDRIA
13(789) Sugarhouse Road/Eddie Williams Boulevard to LA
14 Highway 1, Phase I and II, Planning and Construction
15 ($5,000,000 Local Match)
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,000,000
19 Priority 5 $ 5,620,000
20 Total $ 7,620,000
2150/M15BALDWIN
22(1396)Potable Water System Improvements, Planning and
23 Construction
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 1 $ 200,000
27 Priority 5 $ 700,000
28 Total $ 900,000
2950/M20BATON ROUGE
30(806) Old Hammond Hwy. (La 426) Roadway Improvements
31 From Blvd. De Province to Millerville Road, Planning
32 and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 450,000
36 Priority 5 $ 5,000,000
37 Total $ 5,450,000
3850/M29BOSSIER CITY
39(824) Louisiana Technology Research Institute
40 (Bossier)
41 Payable from General Obligation Bonds
42 Priority 1 $ 7,500,000
4350/M31BREAUX BRIDGE
44(826) Water Treatment Plant Improvements, Planning and
45 Construction
46 (St. Martin)
47 Payable from General Obligation Bonds
48 Priority 1 $ 460,000
Page 45 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/M32BROUSSARD
2(827) Highway 89 Improvements, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $ 4,410,000
7 Total $ 4,910,000
8(1388)Reconstruct South Bernard Road From LA Hwy 182 to
9 US Hwy 90, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 4,443,090
1350/M38CANKTON
14(1378)Cankton Water System Improvements, Planning and
15 Construction
16 (St. Landry)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 189,000
1950/M39CARENCRO
20(833) Arceneaux Road Drainage Improvements and Utility
21 Relocations, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 669,880
25(837) Wastewater and City Infrastructure Flood Damages,
26 Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,545,205
30 Priority 5 $ 1,205,000
31 Total $ 4,750,205
3250/M42CHATHAM
33(839) Ground Storage Tank Replacement, Planning and
34 Construction
35 (Jackson)
36 Payable from General Obligation Bonds
37 Priority 2 $ 288,000
3850/M45CHURCH POINT
39(1404)Sewer System Improvements, Planning and
40 Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 291,000
Page 46 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/M54COTTON VALLEY
2(846) Sewerage System Improvements, Planning and
3 Construction
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,189,000
7 Priority 2 $ 80,000
8 Total $ 1,269,000
950/M57COVINGTON
10(855) Covington Wastewater Treatment Plant, Planning and
11 Construction
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 1 $ 900,000
1550/M58CROWLEY
16(858) Installation of Comminutor for the City of Crowley
17 Main Sewerage Pump Station, Planning and
18 Construction
19 (Acadia)
20 Payable from General Obligation Bonds
21 Priority 1 $ 405,000
22(859) Public Sewerage System Expansion Along North of I-
23 10 Service Road, Planning and Construction
24 (Acadia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 100,000
27 Priority 5 $ 1,226,000
28 Total $ 1,326,000
29(860) Renovations and Repairs to Rice Festival, Planning and
30 Construction
31 (Acadia)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 200,000
3450/M61DELHI
35(865) Sapa Drive Extension, Planning and Construction
36 (Richland)
37 Payable from General Obligation Bonds
38 Priority 1 $ 500,000
39 Priority 5 $ 500,000
40 Total $ 1,000,000
4150/M64DEQUINCY
42(867) Wastewater Treatment Plant Improvements, Planning
43 and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 2 $ 500,000
Page 47 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/M65DERIDDER
2(871) Blankenship Dr. Water Line Replacement, Planning
3 and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 2 $ 630,000
7(873) Education and Job Training Center, Planning and
8 Construction
9 (Beauregard)
10 Payable from General Obligation Bonds
11 Priority 1 $ 205,000
12 Priority 5 $ 1,000,000
13 Total $ 1,205,000
1450/M68DONALDSONVILLE
15(1405)Natural Gas System Infrastructure Improvements,
16 Phase II, Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,170,000
2050/M70DOYLINE
21(879) Village of Doyline Wastewater Treatment Facility
22 Upgrades
23 (Webster)
24 Payable from General Obligation Bonds
25 Priority 1 $ 21,550
26 Priority 5 $ 370,000
27 Total $ 391,550
2850/M74DUSON
29(880) LA Highway 95 Roundabout, Planning and
30 Construction
31 (Acadia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,700,000
3450/M84EVERGREEN
35(885) Evergreen Water System Improvements
36 (Avoyelles)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,000,000
3950/M87FERRIDAY
40(887) Water Renovations, Planning and Construction
41 (Concordia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 400,000
44 Priority 5 $ 1,000,000
45 Total $ 1,400,000
Page 48 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/M89FLORIEN
2(888) Village of Florien Town Hall, Planning and
3 Construction
4 (Sabine)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 385,505
750/M91FORDOCHE
8(889) Water Distribution System Improvements, Planning
9 and Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 1 $ 631,000
13(890) Water Storage Improvements, Planning and
14 Construction
15 (Pointe Coupee)
16 Payable from General Obligation Bonds
17 Priority 1 $ 755,000
1850/M94FRANKLIN
19(892) Cayce Street Repairs, Planning and Construction
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 1 $ 167,000
23 Priority 5 $ 2,200,000
24 Total $ 2,367,000
25(893) Renovation of Old Crowell Elementary Building,
26 Planning and Construction
27 (St. Mary)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,254,200
30 Priority 5 $ 100,000
31 Total $ 1,354,200
3250/MA3GOLDEN MEADOW
33(900) Upgrade to North Sewerage Treatment Plant, Planning
34 and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 1 $ 163,940
3850/MA5GONZALES
39(902) Veteran's Ave to Commerce Ave Connector Road,
40 Planning and Construction
41 (Ascension)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 324,000
Page 49 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MB1GRAND ISLE
2(911) Historic Recreation Center/Community Center,
3 Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 17,000
7 Priority 5 $ 824,600
8 Total $ 841,600
950/MC9HOMER
10(930) Town Hall Renovations, Planning and Construction
11 (Claiborne)
12 Payable from General Obligation Bonds
13 Priority 1 $ 58,550
14 Priority 5 $ 500,000
15 Total $ 558,550
1650/MD1HORNBECK
17(932) West Side Water System Expansion, Planning and
18 Construction
19 (Sabine, Vernon)
20 Payable from General Obligation Bonds
21 Priority 1 $ 341,175
22 Priority 5 $ 1,000,000
23 Total $ 1,341,175
2450/MD4IDA
25(935) Water System Improvements, Water Wells, Tanks, and
26 Booster Stations Construction, Planning and
27 Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 1 $ 100,000
31 Priority 5 $ 700,000
32 Total $ 800,000
3350/MD5INDEPENDENCE
34(937) Building Repairs, Planning and Construction
35 (Tangipahoa)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 124,150
3850/ME1JEAN LAFITTE
39(945) Lafitte Wetlands Museum Addition, Planning and
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 700,000
Page 50 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/ME5JONESBORO
2(949) Well Rehab for Well Tank 1, Planning and
3 Construction
4 (Jackson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 261,600
750/ME6JONESVILLE
8(952) Renovations to National Guard Armory Building
9 (Catahoula)
10 Payable from General Obligation Bonds
11 Priority 5 $ 285,700
1250/ME8KAPLAN
13(953) Street and Drainage Improvements
14 (Vermilion)
15 Payable from General Obligation Bonds
16 Priority 5 $ 363,000
1750/MF1KENNER
18(961) Lincoln Manor Subdivision Drainage Improvement,
19 Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 5 $ 200,000
2350/MF2KENTWOOD
24(967) Recreation Facility Property Acquisition, Planning, Site
25 Preparation, Master Recreation Planning and
26 Construction
27 (Tangipahoa)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 400,000
3050/MF5KINDER
31(968) Town of Kinder - Waste Water Treatment Pond
32 Improvements
33 (Allen)
34 Payable from General Obligation Bonds
35 Priority 2 $ 100,000
36 Priority 5 $ 2,412,500
37 Total $ 2,512,500
3850/MF9LAKE CHARLES
39(974) Lakefront Development
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,000,000
43 Priority 5 $ 1,000,000
44 Total $ 2,000,000
Page 51 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MG1LAKE PROVIDENCE
2(980) Street Improvements, Planning and Construction
3 (East Carroll)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 225,000
6(981) Water System Improvements, Planning and
7 Construction
8 (East Carroll)
9 Payable from General Obligation Bonds
10 Priority 2 $ 225,000
1150/MG3LEESVILLE
12(983) City of Leesville, Sanitary Sewer Extension for Fort
13 Polk Entrance Road, Planning and Construction
14 (Vernon)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,500,000
1750/MH3LOREAUVILLE
18(993) New Fire Station, Planning and Construction
19 (Iberia)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 150,000
2250/MH9MANGHAM
23(1001)Mangham Recreation Complex, Planning and
24 Construction
25 (Richland)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,036,400
28 Priority 5 $ 520,000
29 Total $ 1,556,400
3050/MI4MARINGOUIN
31(1007)Governmental/Multi-Purpose Facility, Planning and
32 Construction
33 (Iberville)
34 Payable from General Obligation Bonds
35 Priority 5 $ 300,000
3650/MJ5MINDEN
37(1014)Potable Water Ground Storage Tank, Planning and
38 Construction
39 (Webster)
40 Payable from General Obligation Bonds
41 Priority 1 $ 145,100
42 Priority 5 $ 686,300
43 Total $ 831,400
Page 52 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MJ6MONROE
2(1015)I-20 Interchange Improvement and Kansas Garrett
3 Connector, Kansas Lane Connector, Planning and
4 Construction ($1,000,000 Local and $6,000,000 Federal
5 Match)
6 (Ouachita)
7 Payable from General Obligation Bonds
8 Priority 1 $ 9,900,200
9 Priority 5 $19,100,000
10 Total $29,000,200
11(1018)Georgia Street Pump Station, Including Generator
12 and Auxiliary Pumps, Planning, Engineering,
13 Right-of-Way, Utilities and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 200,000
17 Priority 5 $ 1,800,000
18 Total $ 2,000,000
1950/MK4MORSE
20(1033)Water Tower Improvements, Planning and
21 Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 227,000
2550/ML1NEW IBERIA
26(1041)Bayou Teche Museum Expansion and George Rodrigue
27 Park
28 (Iberia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,207,500
31 Priority 2 $ 250,000
32 Total $ 2,457,500
33(1044)City Park and West End Community Centers
34 Improvements, Planning and Construction
35 (Iberia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 747,000
3850/ML3NEW ORLEANS
39(1052)Algiers Playgrounds and Parks, Renovation of
40 Restrooms, Lighting, Fencing, and Playground
41 Equipment
42 (Orleans)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 182,099
45(1056)Joe Bartholomew Golf Course Storm Shelter/
46 Restrooms Portico Units, Planning, Acquisition,
47 Installation, and Construction
48 (Orleans)
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 300,000
Page 53 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1(1061)New Sewerage and Water Board Power Plant, Planning
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $32,700,000
6 Priority 5 $14,000,000
7 Total $46,700,000
8(1062)Old New Orleans VA Building Rehabilitation
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,000,000
12 Priority 5 $ 8,000,000
13 Total $10,000,000
14(1065)West Bank Ferry Terminal Renovations, Planning and
15 Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 300,000
19 Priority 5 $ 300,000
20 Total $ 600,000
21(1066)West Bank Park Improvements Including New Soccer
22 and Recreational Facilities, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 910,900
26 Priority 5 $12,325,400
27 Total $13,236,300
2850/ML4NEW ROADS
29(1067)Industrial Park Development Project, Planning and
30 Construction
31 (Pointe Coupee)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
3450/MM2OAKDALE
35(1074)Oakdale City Hall Renovations, Roof, and
36 Reconstruction
37 (Allen)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 352,500
4050/MM4OIL CITY
41(1383)Water Treatment Plant, Transmission Main, and
42 Distribution System Improvements, Planning and
43 Construction
44 (Caddo)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,773,500
47 Priority 5 $ 500,000
48 Total $ 2,273,500
Page 54 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MM6OPELOUSAS
2(1078)Opelousas Street and Drainage Improvements
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 2,250,000
7 Total $ 3,750,000
8(1079)Water Meter Replacement and Upgrades, Planning and
9 Construction
10 (St. Landry)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,031,400
13 Priority 5 $ 1,000,000
14 Total $ 2,031,400
1550/MM8PARKS
16(1081)Parks Water System Improvements, Planning and
17 Construction
18 (St. Martin)
19 Payable from General Obligation Bonds
20 Priority 5 $ 140,000
2150/MM9PATTERSON
22(1082)Replacement of Water and Gas Meters in Patterson,
23 Planning and Construction
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 1 $ 200,000
27 Priority 5 $ 260,000
28 Total $ 460,000
2950/MN5PLAIN DEALING
30(1086)Wastewater Treatment Plant Improvement, Planning
31 and Construction
32 (Bossier)
33 Payable from General Obligation Bonds
34 Priority 5 $ 277,900
3550/MO8RAYNE
36(1095)Martin Luther King Community Center Improvements,
37 Planning and Construction
38 (Acadia)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 309,000
4150/MO9RAYVILLE
42(1098)Wastewater Transport and Treatment Facilities for
43 Economic Development
44 (Richland)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,150,200
Page 55 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1Provided, however, that this appropriation is used for the extension of sewer lines south
2along Highway 425.
3(1099)Water Service Facilities for Economic Development,
4 Planning and Construction
5 (Richland)
6 Payable from General Obligation Bonds
7 Priority 1 $ 394,570
8 Priority 5 $ 8,022,300
9 Total $ 8,416,870
1050/MP5RINGGOLD
11(1101)Town Hall and Civic Center, Planning and
12 Construction
13 (Bienville)
14 Payable from General Obligation Bonds
15 Priority 1 $ 705,000
1650/MP8ROSEDALE
17(1102)New Rosedale Fire Station, Planning and Construction
18 (Iberville)
19 Payable from General Obligation Bonds
20 Priority 1 $ 760,000
2150/MQ1ROSEPINE
22(1104)Rosepine Wastewater Treatment Plant Improvement,
23 Planning and Construction
24 (Vernon)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,785,000
27 Priority 2 $ 465,000
28 Total $ 2,250,000
2950/MQ2RUSTON
30(1108)New Road from Highway 150 to I-20 South Frontage
31 Road, Planning and Construction
32 (Lincoln)
33 Payable from General Obligation Bonds
34 Priority 1 $ 325,000
35 Priority 5 $ 1,500,000
36 Total $ 1,825,000
3750/MQ3ST. FRANCISVILLE
38(1110)Emergency Erosion Repairs, Planning and Construction
39 (West Feliciana)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 350,000
4250/MQ5ST. MARTINVILLE
43(1115)Water Drainage Project, Planning and Construction
44 (St. Martin)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 200,000
Page 56 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MQ8SCOTT
2(1118)Water and Sewer Line Installation along Apollo Road
3 Extension, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 186,100
7 Priority 5 $ 2,250,000
8 Total $ 2,436,100
950/MR1SHREVEPORT
10(1120)C.C. Antoine Museum and Arts Center, Planning and
11 Construction ($64,000 Local Match)
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 1 $ 325,000
15 Priority 5 $ 100,000
16 Total $ 425,000
17(1121)C.C. Antoine Park, Planning and Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 1 $ 781,360
21 Priority 5 $ 972,700
22 Total $ 1,754,060
2350/MR2SIBLEY
24(1128)Wastewater Treatment Facilities Improvements,
25 Planning and Construction
26 (Webster)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 68,355
2950/MS4SPRINGFIELD
30(1133)Sewer System Improvements Planning and
31 Construction
32 (Livingston)
33 Payable from General Obligation Bonds
34 Priority 5 $ 450,000
3550/MS9SULPHUR
36(1139)Maplewood Drive Rehabilitation
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 6,500,000
40(1140)Maplewood Drive Pump Station
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 2 $ 1,575,000
44(1142)Upgrade Regional Sewerage Pumping Stations
45 (Arizona and Highway 108), Planning and Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 1 $ 14,015
Page 57 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MT3TALLULAH
2(1146)Emergency Water Production, Transmission and
3 Treatment, Acquisition, Planning and Construction
4 (Madison)
5 Payable from General Obligation Bonds
6 Priority 1 $ 462,860
7 Priority 5 $ 75,000
8 Total $ 537,860
950/MT5THIBODEAUX
10(1148)Replacement of Canal Boulevard Bridges and
11 Construction of Menard Pedestrian Bike Trail, Planning
12 and Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15 Priority 1 $ 500,000
16 Priority 5 $ 1,000,000
17 Total $ 1,500,000
1850/MT6TICKFAW
19(1150)Pumping Lift Stations Renovations, Village of Tickfaw,
20 Planning and Construction
21 (Tangipahoa)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 169,030
2450/MT8TURKEY CREEK
25(1153)Elevated Water Tank at Leisure Lane and Connecting
26 Water Main
27 (Evangeline)
28 Payable from General Obligation Bonds
29 Priority 2 $ 2,125,000
3050/MU2VIDALIA
31(1154)Development of a Slackwater Port on the Mississippi
32 River, Planning and Construction
33 (Concordia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 4,274,040
36(1155)Utility System Upgrade, Planning, Acquisition,
37 Construction and Equipment
38 (Concordia)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $ 9,000,000
42 Total $10,000,000
Page 58 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MU4VILLE PLATTE
2(1156)Ville Platte Evangeline Recreational District
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 1 $ 862,945
6 Priority 5 $ 885,000
7 Total $ 1,747,945
8(1412)Infrastructure Improvements, Planning and
9 Construction
10 (Evangeline)
11 Payable from General Obligation Bonds
12 Priority 1 $ 914,000
1350/MU5VINTON
14(1159)Town of Vinton - Wastewater Treatment Plant
15 Improvements
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 2 $ 900,000
1950/MU6VIVIAN
20(1164)Water and Wastewater System Improvements and
21 Extension, Planning and Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 1 $ 303,530
2550/MV1WELSH
26(1167)Town of Welsh, Street and Drainage Improvements
27 (Jefferson Davis)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 450,000
3050/MV3WESTLAKE
31(1171)Compressed Natural Gas Fueling Station, Planning and
32 Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 470,000
36 Priority 5 $ 1,600,000
37 Total $ 2,070,000
38(1172)Westlake Sewer Transport System Improvements
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 2 $ 500,000
42 Priority 5 $ 2,000,000
43 Total $ 2,500,000
Page 59 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MV4WESTWEGO
2(1174)Emergency Preparedness Building, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 290,915
7(1176)Fire Station, Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 136,400
11 Priority 5 $ 300,000
12 Total $ 436,400
13(1177)Park Land and Improvements, Including Improvements
14 to Existing Parks and Land Acquisition, Planning and
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 917,685
19(1179)Sala Avenue Street and Infrastructure Improvements
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 208,300
23 Priority 5 $ 850,000
24 Total $ 1,058,300
25(1181)The WHARF, Planning, Construction, and Site
26 Preparation
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,188,000
30 Priority 5 $ 2,200,000
31 Total $ 7,388,000
32(1185)Water Tower, Line and Improvements, Water Meter
33 Replacement, Planning and Construction
34 (Jefferson)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 438,000
3750/MV7WINNFIELD
38(1189)South Winnfield Drainage Improvements - Phase 1,
39 Planning and Construction
40 (Winn)
41 Payable from General Obligation Bonds
42 Priority 2 $ 570,000
43 Priority 5 $ 600,000
44 Total $ 1,170,000
Page 60 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/MW2YOUNGSVILLE
2(1194)Highway 89 Improvements, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 567,000
6 Priority 5 $ 5,103,000
7 Total $ 5,670,000
850/MW6ST. GABRIEL
9(1199)City Council Chambers - New Construction
10 (Iberville)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,440,000
1350/MW8CENTRAL
14(1410)Administration Building
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,067,155
1850/N03AUDUBON NATURE INSTITUTE, INC.
19(1205)Audubon 2020 Exhibits
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $26,119,730
23 Priority 5 $ 8,876,880
24 Total $34,996,610
2550/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
26(1206)Property Development Project
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 5 $25,000,000
3050/N06STATE FAIR OF LOUISIANA
31(1207)Hirsch Memorial Coliseum and Louisiana State
32 Fairgrounds Improvements Project
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 500,000
36 Priority 5 $ 3,280,000
37 Total $ 3,780,000
3850/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
39(1209)New Air Cargo Facility, Planning and Construction
40 ($1,100,000 Local Match)
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,093,000
Page 61 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/N34ODYSSEY HOUSE LOUISIANA, INC.
2(1218)Odyssey House Louisiana Renovation Project, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 357,885
7 Priority 5 $ 3,677,300
8 Total $ 4,035,185
950/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
10(1219)Lafayette Innovation Center, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,493,690
14 Priority 5 $ 5,500,000
15 Total $ 6,993,690
1650/N41BATON ROUGE METROPOLITAN AIRPORT
17(1220)Airport Aviation Business Park, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,750,000
2250/N74THE NATIONAL WORLD WAR II MUSEUM, INC.
23(1230)Eight projects under FP&C Management Plus
24 Liberation Pavilion: Bricks and Mortar, Exhibit
25 Fabrication, Media Production, Planning and
26 Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,000,000
30 Priority 2 $ 2,500,000
31 Total $ 7,500,000
3250/NA2LAFAYETTE AIRPORT COMMISSION
33(1235)Construction of a New Passenger Facility Terminal and
34 Associated Infrastructure at Lafayette Regional Airport
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,300,000
3850/NAGRECREATION DISTRICT NO. 6 OF ALLEN PARISH
39(1238)Recreation Complex Final Phase
40 (Allen)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 350,000
Page 62 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NAJEFFORTS OF GRACE, INC.
2(1239)Ashe Too, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 1,000,000
950/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
10(1245)Care South Medical and Dental Expansion, Planning
11 and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 500,000
15 Priority 5 $ 50,000
16 Total $ 550,000
1750/NBFCOMMUNITY RECEIVING HOME, INC.
18(1246)Renaissance Home for Youth, New Administrative
19 Building, Renovation of Existing Administrative
20 Building, Roads and Parking Areas, Planning and
21 Construction
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,198,590
2550/NBVCAPITOL AREA GROUND WATER CONSERVATION
26 COMMISSION
27(405) Water Monitoring System
28 (Ascension, East Baton Rouge, East Feliciana, Pointe Coupee,
29 West Baton Rouge, West Feliciana)
30 Payable from General Obligation Bonds
31 Priority 2 $ 1,850,000
32 Priority 5 $ 6,000,000
33 Total $ 7,850,000
3450/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
35(1251)Central Community Sports Park, Planning and
36 Construction
37 (East Baton Rouge)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 300,000
4050/NCMFIFTH WARD RECREATION DISTRICT OF
41 ST. HELENA PARISH
42(1398)Recreation District Baseball Fields, Planning and
43 Construction
44 (St. Helena)
45 Payable from General Obligation Bonds
46 Priority 1 $ 422,400
47 Priority 5 $ 575,000
48 Total $ 997,400
Page 63 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
2(1261)South Toledo Bend Water Works District -
3 Interconnection with Sabine Water Works District 1
4 (Sabine)
5 Payable from General Obligation Bonds
6 Priority 2 $ 720,000
750/ND5LAFOURCHE PARISH WATER DISTRICT
8(1414)Kraemer Water Line Upgrades, Planning and
9 Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 1 $ 100,000
13 Priority 5 $ 1,500,000
14 Total $ 1,600,000
1550/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
16 INCORPORATED OF OUACHITA
17(1265)New Education Building, Planning and Construction
18 (Ouachita)
19 Payable from General Obligation Bonds
20 Priority 1 $ 393,000
21 Priority 5 $ 1,845,000
22 Total $ 2,238,000
2350/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
24 MUSEUM AND VETERANS ARCHIVES
25(1266)Tangipahoa African American Heritage Museum Roof
26 Replacement, Planning and Construction
27 (Tangipahoa)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 540,000
3050/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
31(1267)New Orleans Council on Aging Office and Senior
32 Community Center - Planning, Land Acquisition,
33 Construction, and Initial Equipment and Furnishings
34 for New Building
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 2 $ 500,000
38 Priority 5 $ 6,000,000
39 Total $ 6,500,000
4050/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
41(1270)Hospital Renovation, Expansion, and Equipment
42 Replacement, Planning and Construction
43 (St. Helena)
44 Payable from General Obligation Bonds
45 Priority 2 $ 4,200,000
Page 64 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NFLYOUNG MEN'S CHRISTIAN ASSOCIATION OF
2 BOGALUSA, LOUISIANA
3(1406)New Roof and Equipment Upgrades for the Bogalusa
4 YMCA
5 (Washington)
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 55,235
850/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
9(1288)Museum and Cultural Center, Planning and
10 Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 337,255
14 Priority 5 $ 1,865,000
15 Total $ 2,202,255
1650/NGALINCOLN PARISH FIRE PROTECTION DISTRICT NO. 1
17(1289)Renovations to Existing Facility and Additional
18 Buildings, Acquisition, Planning and Construction
19 (Lincoln)
20 Payable from General Obligation Bonds
21 Priority 1 $ 120,000
22 Priority 5 $ 765,000
23 Total $ 885,000
2450/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART,
25 CULTURE AND HISTORY
26(1290)New Orleans African American Museum of Art,
27 Culture and History: Renovation and New Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 2 $ 800,000
31 Priority 5 $ 9,200,000
32 Total $10,000,000
3350/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
34(1291)Repair and Renovation to the Strand Theatre of
35 Shreveport
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 5 $ 984,000
3950/NHEST. JAMES PARISH HOSPITAL
40(1293)West Bank Health Clinic, Planning and Construction
41 (St. James)
42 Payable from General Obligation Bonds
43 Priority 1 $ 200,000
44 Priority 5 $ 3,100,000
45 Total $ 3,300,000
Page 65 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NJ9DRYADES YOUNG MEN’S CHRISTIAN ASSOCIATION
2(1407)Technical Training Center, Acquisition and Renovation
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,059,500
650/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
7 EDUCATION, INC.
8(1301)A Model for a 21st Century Workforce Development
9 Urban High School - New Orleans Science and
10 Mathematics High School
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,000,000
14 Priority 5 $ 1,000,000
15 Total $ 3,000,000
1650/NMDBELMONT WATERWORK S, INC.
17(1307)Water System Improvements, Planning and
18 Construction
19 (Sabine)
20 Payable from General Obligation Bonds
21 Priority 1 $ 705,595
2250/NMYNORTHWEST LOUISIANA COMMUNITY
23 DEVELOPMENT CORPORATION
24(1408)African American Museum, Planning and Construction
25 (Caddo)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 157,059
2850/NNBPROFESSIONAL SPECIALTIES
29(1380)Equipment for USDA Veterinary Biologic Facility
30 (East Baton Rouge)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 348,000
3350/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
34(1314)New Crime Laboratory, Planning, Design,
35 Construction, and Equipment
36 (Iberia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,932,185
39 Priority 5 $ 2,000,000
40 Total $ 3,932,185
4150/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
42(1315)Donaldsonville Flood Control, Planning and
43 Construction
44 (Ascension, Assumption, Lafourche, Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 1 $ 753,000
Page 66 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
2(1316)Progress Point Business Park and Airport Gateway,
3 Land Acquisition, Planning and Construction
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,164,680
750/NPOPRAIRIE ROAD WATER DISTRICT, INC.
8(1317)Renovation of Cleo Road Facility, Planning and
9 Construction
10 (Ouachita)
11 Payable from General Obligation Bonds
12 Priority 2 $ 270,000
1350/NQCTANNEHILL WATER SYSTEM
14(1319)Water Production and Treatment System, Planning and
15 Construction
16 (Winn)
17 Payable from General Obligation Bonds
18 Priority 1 $ 442,845
1950/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
20(1320)Lafayette Loop Project Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,000,000
24 Priority 5 $ 2,500,000
25 Total $ 6,500,000
2650/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
27(1321)University Lakes Restoration Project to Address Flood
28 Control, Environmental, Safety, Health and Other
29 Issues (Matching Funds)
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,000,000
33 Priority 5 $11,000,000
34 Total $16,000,000
35Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
36Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
37Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
38contracts for the project containing a provision that any sinker cypress or other natural
39resource recovered from the lakes is public property, and shall be sold at public auction with
40the proceeds of the sale to be used for the project.
4150/NQOEBENEZER COMMUNITY WATER SYSTEM, INC.
42(1322)Water Distribution System Expansion, Caney Lake
43 Extension, Planning and Construction
44 (Jackson)
45 Payable from General Obligation Bonds
46 Priority 2 $ 900,000
Page 67 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NQVBEAUREGARD PARISH WATERWORK S DISTRICT NO. 6
2(1324)Water System Improvements, Planning and
3 Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,499,110
750/NRVTHE MADISON VOLUNTARY COUNCIL ON AG ING, INC.
8(1328)Expansion and Improvements to Activities Building,
9 Planning and Construction
10 (Madison)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 213,195
1350/NRZWEST ALLEN WATERWORK S DISTRICT
14(1329)West Allen Parish Water District - Interconnection with
15 SW Allen Parish Water District #2
16 (Allen)
17 Payable from General Obligation Bonds
18 Priority 2 $ 540,000
1950/NSPEDEN HOUSE
20(1331)New Orleans Emergency Shelter, Planning and
21 Construction
22 (Orleans)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 150,000
2550/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
26(1389)Development of Alternative Water Supply from Lake
27 D'Arbonne for Lincoln and Union Parishes
28 (Lincoln, Union)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,397,200
31 Priority 5 $ 2,400,000
32 Total $ 3,797,200
3350/NTLGIRL SCOUTS LOUISIANA EAST, INC.
34(1334)Emergency Repairs to Lake Valve and Spillway at Girl
35 Scout Camp Whispering Pines, Planning and
36 Construction
37 (Tangipahoa)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 82,200
40Provided, however, that this appropriation shall be used to pay obligations that were
41outstanding against the FY2020-2021 Priority 1 General Obligation Bond cash line of
42credit.
Page 68 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NU99TH WARD STADIUM, INC.
2(1336)Multi-sport Venue in Eastern New Orleans and Lower
3 Ninth Ward, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 2 $ 250,000
7 Priority 5 $ 1,200,000
8 Total $ 1,450,000
950/NUVMONROE DOWNTOWN ECONOMIC DEVELOP MENT DISTRICT
10(1393)Monroe Riverwalk, Planning and Construction
11 (Ouachita)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 108,595
1450/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
15(1409)Emergency Upgrades including Power Generation
16 System Upgrade, Mechanical Systems, and Roofing,
17 Planning and Construction
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 1 $ 650,000
21 Priority 5 $ 4,650,000
22 Total $ 5,300,000
2350/NWSLAFAYETTE CENTRAL P ARK, INC.
24(1348)Lafayette Central Park Improvements, Planning and
25 Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 1 $ 500,000
29 Priority 5 $ 7,887,000
30 Total $ 8,387,000
3150/NXIHEBERT WATER SYSTEM, INC.
32(1350)Water System Improvements, Planning and
33 Construction
34 (Caldwell)
35 Payable from General Obligation Bonds
36 Priority 1 $ 44,420
37 Priority 5 $ 2,600,000
38 Total $ 2,644,420
3950/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
40(1351)Children's Hospital New Orleans Behavioral Health
41 Hospital, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,417,915
Page 69 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NXSBATON ROUGE GENERAL MEDICAL CENTER
2(1399)Regional Burn Center Expansion
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,279,460
650/NXYRIVERLAND MEDICAL CENTER
7(1381)Concordia Parish Hospital and Medical Office
8 Building, Real Estate Acquisition, Planning, Design,
9 Construction, and Equipment
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 970,535
1350/NYNOPELOUSAS HEIGHTS, INC.
14(1382)Opelousas Heights Proposed Subdivision, Planning and
15 Construction
16 (St. Landry)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,184,790
1950/NYPSECOND HARVEST F OOD BANK OF GREATER
20 NEW ORLEANS AND ACADIANA
21(1354)Roof Replacement and HVAC Installation, Planning
22 and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,949,155
2650/NYSHOLY ROSARY REDEVELOP MENT
27(1394)Holy Rosary Institute, Planning, Construction, and
28 Restoration
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32 Priority 5 $ 2,500,000
33 Total $ 4,500,000
3450/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
35(1356)Wynhoven Health Care Expansion, including St.
36 Andrew's Village Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,747,880
40 Priority 5 $ 3,999,750
41 Total $ 5,747,630
Page 70 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/NZBLIVINGSTON PARISH AIRPORT DISTRICT
2(1357)Livingston Executive Airport, Planning and
3 Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,277,000
7 Priority 5 $ 485,000
8 Total $ 2,762,000
950/NZDHOSPITAL SERVICE DISTRICT NO. 1,
10 PARISH OF ST. MARY
11(1358)Franklin Foundation Hospital Wellness Center
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,000,000
15 Priority 5 $ 1,000,000
16 Total $ 2,000,000
1750/NZGCAMERON PARISH WATER AND WASTEWATER DISTRICT NO. 1
18(1359)Cameron Parish Water and Wastewater District No. 1
19 Water System Improvements
20 (Cameron)
21 Payable from General Obligation Bonds
22 Priority 5 $ 475,000
2350/NZKTHE ROBERT A. BOGAN BATON ROUGE
24 FIRE MUSEUM
25(1361)Museum Restoration, Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,165,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 175,410
31 Total $ 3,340,410
3250/S10CALCASIEU PARISH SCHOOL BOARD
33(1385)Renovations to Lake Charles Boston Stadium, Planning
34 and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 167,000
38 Priority 5 $ 823,000
39 Total $ 990,000
4050/S18EAST CARROLL PARISH SCHOOL BOARD
41(1366)Administration Building, Acquisition and Renovation,
42 Planning and Construction
43 (East Carroll)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 271,600
Page 71 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
150/S32LIVINGSTON PARISH SCHOOL BOARD
2(1367)Widening and Turn Lane Construction for LA Hwy 16
3 as Part of the New Southside Elementary and Jr. High
4 Schools
5 (Livingston)
6 Payable from General Obligation Bonds
7 Priority 1 $ 750,000
8 Priority 5 $ 250,000
9 Total $ 1,000,000
1050/S39POINTE COUPEE PARISH SCHOOL BOARD
11(1368)Pointe Coupee Parish School Board Office Relocation,
12 Renovation and Rebuilding Due to Flooding Caused by
13 Hurricane Gustav, Planning and Construction
14 (Pointe Coupee)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 2,400,000
18 Total $ 4,400,000
1950/S63WEST FELICIANA PARISH SCHOOL BOARD
20(1369)Julius Freyhan Cultural/Conference Center, Planning
21 and Construction
22 (West Feliciana)
23 Payable from General Obligation Bonds
24 Priority 1 $ 997,000
25 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are to be
26funded through the sale bonds and secured by or payable from state appropriation.
2708/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
28(194) Rebuild and/or Replace Facility Due to Damage from
29 2016 Flood Event
30 (Iberville)
31 Payable from General Obligation Bonds
32 Priority 5 $17,000,000
33 Payable from Revenue Bonds $40,000,000
34 Total $57,000,000
35Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
36Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
37and Corrections may finance the design, construction, furnishing and equipping of
38replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
39Facilities Corporation to be secured by and payable from State appropriations. The issuance
40of such revenue bonds shall require the approval of the State Bond Commission.
41 Section 1.(B) The following revisions are hereby made to Act 2 of the 2020 First
42Extraordinary Session of the Louisiana Legislature for the purpose of making supplemental
43capital outlay appropriations for Fiscal Year 2021-2022.
Page 72 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 (1) Notwithstanding any provision of law to the contrary, including the provisions of this
2Capital Outlay Act, the appropriation to 01/107 DIVISION OF ADMINISTRATION for the
3Major Repairs, Equipment Replacement and Renovations for State Buildings to Address
4Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide)
5project is hereby amended and reenacted to include an appropriation made out of the interest
6earnings from the investment of general obligation bond or note proceeds in the
7Comprehensive Capital Outlay Escrow Account:
8On page 7, delete lines 36 and 37 in their entirety and insert the following:
9 "Priority 1 $26,550,000
10 Payable from Interest Earnings $ 1,275,000
11 Total $32,825,000"
12 (2) Notwithstanding any provision of law to the contrary, including the provisions of
13this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
14Legislature is hereby amended and reenacted to include an appropriation made out of the
15interest earnings from the investment of general obligation bond or note proceeds in the
16Comprehensive Capital Outlay Escrow Account for the DEPARTMENT OF WILDLIFE
17AND FISHERIES, 16/513 OFFICE OF WILDLIFE for the Region 5/Lake Charles Office
18(Calcasieu) project:
19On page 24, between lines 33 and 34 and insert the following:
20“(1376)Region 5/Lake Charles Office
21 (Calcasieu)
22 Payable from Interest Earnings $ 725,000"
23 (3) Notwithstanding any provision of law to the contrary, including the provisions of this
24Capital Outlay Act, the appropriation to the DEPARTMENT OF EDUCATION, 19/604N
25LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim Hospital
26Repurposing, Construction (Orleans) project is hereby amended and reenacted to include an
27appropriation made out of the interest earnings from the investment of general obligation
28bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
29On page 26, delete line 35 in its entirety and insert the following:
30 "Priority 1 $19,000,000
31 Payable from Interest Earnings $ 3,000,000
32 Total $22,000,000
33The appropriation of monies in this Section shall be deemed to be and constitute approval
34by the Joint Legislative Committee on the Budget."
Page 73 of 88 HLS 21RS-704 ORIGINAL
HB NO. 2
1 Section 1.(C) The following revision is hereby made to Act 20 of the 2019 Regular
2Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
3appropriations for Fiscal Year 2019-2020. Notwithstanding any provision of law to the
4contrary, including the provisions of this or any other Capital Outlay Act, the appropriation
5to the DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/277
6AVIATION IMPROVEMENTS for the State Aviation and Airport Improvement Program
7project is hereby amended and reenacted as follows:
8On page 30, delete line 10, and insert the following:
9 "Payable from Transportation Trust Fund - Regular $28,536,799
10The appropriation of monies in this Section shall be deemed to be and constitute approval
11by the Joint Legislative Committee on the Budget."
12
13 Section 2. The expenditure of funds appropriated in this Act, except appropriations
14made to nonprofit economic development corporations, shall be in conformity to all existing
15statutes relative to public bidding, contractual review, and R.S. 39:101 through 128 and any
16other statutes affecting the capital outlay program for state government, state institutions,
17and political entities. No contract shall be awarded for any project prior to the granting of
18a line of credit or the sale of bonds by the State Bond Commission, determination by the
19state treasurer that cash funding is available in the Comprehensive Capital Outlay Escrow
20Account for the project, or delivery of revenue bonds whose issuance is authorized in
21Section 1 or Section 1.(A) of this Act.
22 Section 3. Payment for projects specified in this Act must be made by warrant submitted
23to the division of administration, Department of Transportation and Development, the state
24treasurer or other administering agency as provided in Section 8, whichever is appropriate,
25only to the extent of funds required for immediate payment. Copies of invoices or other
26supporting documentation shall be submitted with warrants. In the event that any equipment
27included in this Act, is procured pursuant to the provisions of the State Lease-Purchase Act,
28R.S. 39:1761 et seq., the amounts included in this Act for each such piece of equipment shall
29not be appropriated. The provisions of R.S. 39:1771 which require equipment to be leased
30under the State Lease-Purchase Act to be included in the executive budget and approved by
31the legislature through inclusion in the General Appropriation Act shall be considered
32waived upon the inclusion of such equipment in this Act. Projects contained in this Act may,
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1at the direction of the division of administration and with the approval of the State Bond
2Commission, alternatively be funded through financing programs heretofore or hereafter
3provided by a public trust and public corporation duly organized pursuant to R.S. 9:2341 et
4seq., having for its beneficiary the state and the Louisiana Local Government Environmental
5Facilities and Community Development Authority, pursuant to R.S. 33:4548.1 et seq.
6 Section 4. If at any time during the Fiscal Year 2021-2022, the governor should find,
7or the Joint Legislative Committee on the Budget or the commissioner of administration
8should report to the governor, that the receipts of the treasury are falling short or appear
9likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely
10to be incurred, the governor shall take such steps as deemed necessary to prevent the
11occurrence of a cash deficit. In the event that a capital outlay project funded in this Act falls
12under an agency which is abolished or for which funds are not appropriated in the 2021-2022
13General Appropriation Act, then the funds appropriated in this Act for such capital outlay
14projects shall not be expended unless deemed necessary by the governor to protect life or
15property. In the event that legislation is enacted which transfers facilities or programs for
16which projects are funded in this Act, on behalf of one agency, institution, department, or
17management board to another agency, institution, department, or management board, then
18the projects in this Act shall be deemed transferred also.
19 Section 5. All monies appropriated by this Act and any applicable funds of a prior
20capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
21in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
22state treasury. In accordance with R.S. 36:764, no later than sixty days following the end
23of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
24Budget and the commissioner of administration, all funds contained in the Miscellaneous
25Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
26provisions contained herein or other law to the contrary, any original issue premium or
27accrued interest proceeds received pursuant to the sale of general obligation bonds shall
28remain on deposit to the credit of the Bond Security and Redemption Fund until such time
29as they may be utilized in accordance with U.S. Department of the Treasury Regulations
30promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
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1administered according to the particular act pertaining to the fiscal year in which such
2monies were appropriated. If it is determined by the director of the office of facility
3planning and control, division of administration, that the funds appropriated by this Act or
4any prior capital outlay budget act are not sufficient to complete the projects contained in
5any capital outlay budget act, through unavoidable deficiencies in appropriation, including
6administrative and legal requirements, the commissioner of administration, subject to
7approval of the Joint Legislative Committee on the Budget, may direct the use of interest
8earned from the investment of general obligation bond or note proceeds in the
9Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
10dollars in any one fiscal year, for the purpose of completing the projects contained in any
11capital outlay budget act and such money shall be deemed appropriated in specific amounts
12necessary for such purpose. All appropriations in this Act which are made as additions to
13funds for previously authorized projects shall be included, for accounting purposes, in the
14account of the previously authorized projects. If it is determined by the director of the office
15of facility planning and control, division of administration, that it is cost effective and
16practical to combine individual appropriations, the commissioner of administration, subject
17to the approval of the Joint Legislative Committee on the Budget, may direct that two or
18more appropriations or parts thereof may be combined into a single project for accounting
19and audit purposes. The commissioner of administration may direct that funding in the
20various statewide and/or multiple parish projects for improvements for state facilities may
21be transferred to any project, in this Act or any previous Capital Outlay Act, which require
22supplemental funding for improvements for state facilities which qualify for funding through
23the various statewide and/or multiple parish projects for improvements for state facilities.
24The office of facility planning and control, division of administration is authorized to receive
25settlements and vendor rebates and to use a portion or all of those receipts to replace other
26funds appropriated in this Act or any previous Capital Outlay Act including those previously
27appropriated funds that become unavailable, provided that the office of facility planning and
28control may add funds from settlement and/or vendor rebate receipts as new funding for any
29projects in this Act with approval by the Joint Legislative Committee on the Budget. The
30office of facility planning and control, division of administration is authorized to receive
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1insurance payments and are hereby authorized to immediately repair facilities that suffer
2insurance losses without those projects being included in the Act and shall report to the Joint
3Legislative Committee on the Budget any expenditures from insurance funds received
4pursuant to this section. A portion, as determined by the commissioner of administration and
5not to exceed one percent (1%), of the funding for projects which qualify for the Percent for
6Art Program and not to exceed $450,000 for an individual, qualifying project, may be
7transferred from the qualifying project budgets, to the Department of Culture, Recreation and
8Tourism for costs of acquiring art and administering the program. For all Percent for Art
9Program projects in this or any previous capital outlay, up to ten percent (10%) of the
10aforementioned one percent (1%) may be used for the costs of administering the projects.
11 Section 6. No later than February 1, 2022, agencies administering capital outlay projects
12will submit reports identifying completed projects and cash balances to the Joint Legislative
13Committee on Capital Outlay pursuant to the reporting requirements of R.S. 39:105 and R.S.
1439:116.
15 Section 7. The commissioner of administration, with the approval of the Joint
16Legislative Committee on the Budget, is authorized to supplement or substitute the
17appropriations specified in this or previous capital outlay acts with any federal or other funds
18which are or may become available and such funds shall be deemed appropriated in specific
19amounts necessary for the purposes of this Act. Any funds received by the State Bond
20Commission as a result of a prepayment of reimbursement contracts as authorized by law
21and the policy and procedure for reimbursement contracts of the Department of Treasury,
22office of State Bond Commission, shall be deposited as set forth in such policy and
23procedure and shall be deemed available and appropriated in specific amounts necessary for
24the purposes of this Act pursuant to the procedure set forth in this section.
25 Section 8.(A) All projects herein authorized and funded shall be subject to the
26provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
27Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
28District, the Department of Economic Development, the Coastal Protection and Restoration
29Authority, the Division of Administration for Supplemental State Funds for Local
30Government Assistance Program, the Division of Administration for the Community Water
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1Enrichment Program or the Department of Transportation and Development, all funds herein
2appropriated shall be considered as having been appropriated directly to the Office of
3Facility Planning and Control, Division of Administration. All cooperative endeavor
4agreements for non-state entities shall be prepared by the appropriate administering agency.
5and submitted to the office of State Procurement for review and approval. As part of its
6review, the office of State Procurement shall consult with bond counsel to the State relative
7to any federal tax issues.
8 (1) Notwithstanding anything contained in this act to the contrary or any other provision
9of law, the appropriations made for the Louisiana Stadium and Exposition District shall be
10appropriated directly to the Louisiana Stadium and Exposition District, and are public
11purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
12Louisiana primarily for economic development, including the generation of tax revenue,
13creation of jobs, and the generation of tourism, and may be used to reimburse any
14expenditure made prior to the granting of a line of credit or the sale of bonds by the State
15Bond Commission, determination by the State Treasurer that cash funding has been
16deposited in the Comprehensive Capital Outlay Escrow Account for the project.
17 (2) Further, with respect to appropriations to the Louisiana Stadium and Exposition
18District for the TPC Louisiana, Planning and Construction project, the Louisiana Stadium
19and Exposition District shall be permitted to use alternative competitive procurement and
20delivery methods for the award of any contracts to be funded through such appropriation.
21 (3) The Louisiana Stadium and Exposition District shall have the authority to directly
22appoint a design professional from a list of a minimum of three architectural firms or joint
23ventures with professional sports facility design experience acceptable to the Commissioner
24of Administration and shall be exempt from other state requirements for selection of
25designers. The design professional fee shall be in accordance with state guidelines
26administered by the Office of Facility Planning and Control, Division of Administration.
27 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-state
28entities shall be administered by the Office of Facility Planning and Control, Division of
29Administration under cooperative endeavor agreements; however, projects involving state
30or federal highways may be administered by the Department of Transportation and
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1Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
2agreements entered into pursuant to appropriations in this Act shall not be required to be
3submitted to the Division of Administration, Office of State Procurement.
4 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay Act
5which are appropriated to the Office of Facility Planning and Control, Division of
6Administration, including those administered by cooperative endeavor agreements, up to six
7percent of each line-item may be used for costs of administering the projects.
8 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act appropriated
9to the Department of Transportation and Development, up to six percent of each line-item
10may be used for costs of administering the projects, or for field engineering/construction
11supervision.
12 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the Office
13of Facility Planning and Control may enter into a cooperative endeavor agreement with the
14Archdiocese of New Orleans and Jefferson Parish for the Preservation and Restoration of
15Historic Structure for Hope Haven/Madonna Manor Campus, Planning and Construction
16project.
17 (C) Line-item general obligation bond projects appropriated to the Department of
18Transportation and Development in the Capital Outlay Act or a previous Capital Outlay Act
19shall be authorized to draw Transportation Trust Funds from the Highway Program
20appropriation, for supplemental funding on overruns in excess of the original estimated
21project cost as determined by the Department of Transportation and Development, provided
22however that said projects are in the state or federal highway system and in the priority
23program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
24be approved by the Joint Legislative Committee on the Budget.
25 (D) All ports, levee districts and other non-state entities must have a fully executed
26cooperative endeavor agreement, from the administering agency or the State Treasurer,
27whichever is appropriate, before entering into any contracts which obligate state funding and
28must follow all laws pertaining to public bidding. If a port, levee district or other non-state
29entity enters into a contract prior to receipt of funding, or prior to execution of a cooperative
30endeavor agreement, then payments under such contracts are prohibited from capital outlay
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1appropriations, and are the sole responsibility of the port, levee district, or other non-state
2entity.
3 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a non-state
4entity attempts to obligate prior to the receipt of funding shall not be eligible for
5reimbursement or payment by the state; however, notwithstanding anything in this Act or
6any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
7Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
8to the receipt of funding and the State is authorized to financially participate in obligations
9created by such contracts.
10 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match of not
11less than twenty-five percent of the total requested amount of funding; however,
12 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
13other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
14the Village of Doyline Wastewater Treatment Facility shall be exempt from all local match
15requirements.
16 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
17other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
18Westwego, Emergency Preparedness Building, Planning and Construction, local match
19requirement shall be twenty-five percent of the amount appropriated by the state.
20 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
21contrary or any other Act or provision of law, the appropriations made for the Executive
22Department for facilities which promote economic development included in the Repair,
23Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
24and Acquisition project, and the Department of Economic Development projects are for
25public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
26Louisiana primarily for economic development, including the generation of tax revenues,
27creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
28artistic, educational, social, civic, research, service, economic development activities, or
29provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
30agreements, including leases and all expenditures of these appropriations and may be
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1exempted, by the Commissioner of Administration, from all statutes relative to public
2bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
3allowed to use alternative competitive contracting arrangements where the appropriate
4administering entity submits documentation to the Commissioner of Administration
5substantiating that it is in the best interest of the citizens of the state, due to economic and/or
6operational benefits, and the necessity to complete the projects in a timely manner; and, the
7appropriate administering entity shall have the authority to directly appoint the design
8professional from a list of a minimum of three design firms or joint ventures with the
9appropriate specialized facility design experience submitted to and acceptable to the
10Commissioner of Administration and shall be exempt from other state requirements for
11selection of designers, and may include expenditures for computers, fixtures, furniture, and
12other equipment as such is deemed to be capital outlay in nature, and unless the
13Commissioner of Administration is advised by bond counsel to the State that such may
14violate federal tax law, may be used to reimburse any expenditure made prior to the granting
15of a line of credit or the sale of bonds by the State Bond Commission, determination by the
16State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
17Escrow Account for the project or the execution of a cooperative endeavor agreement from
18the Office of Facility Planning and Control, and may be used to acquire land or real property,
19the title to which is held in the name of an entity exempt from taxation under the provisions
20of 26 U.S.C. 501(c)(3).
21 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
22other provision of law to the contrary, all of the funds herein appropriated to the Department
23of Economic Development in connection with projects or programs for which the
24Department of Economic Development utilizes a cooperative endeavor agreement to further
25economic development as permitted under Article VII, Section 14 of the Louisiana
26Constitution, including the generation of tax revenues and creation of jobs, shall be
27considered as having been appropriated to the Department of Economic Development, may
28be used to reimburse any expenditure made prior to the granting of a line of credit and made
29prior to the execution of a cooperative endeavor agreement and shall be administered solely
30by the Department of Economic Development pursuant to, in compliance with, and on the
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1terms contained in such cooperative endeavor agreements without compliance with any other
2law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
3all expenditures of these appropriations may be exempted by the Commissioner of
4Administration, from all statutes relative to public bidding, contractual review and the
5provisions of R.S. 33:9029.2(D).
6 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
7other provision of law to the contrary, funds appropriated for the Economic Development
8Award Program project for the Office of Business Development are to be used solely for
9capital and infrastructure improvements subject to verification by the Division of
10Administration, Office of Facility Planning and Control.
11 (2) Eligible expenses for Economic Development Award Program funds may include
12documented project expenses beginning on the date of LEDC Board approval of the project
13and may be reimbursed upon execution of the cooperative endeavor agreement for the
14project.
15 (J)(1) Due to the state's current investment in TPC Louisiana and the financial support
16it provides to the PGA TOUR event currently played at said facility, said PGA TOUR event
17shall not be played at New Orleans City Park Golf Complex without the prior agreement of
18the Commissioner of Administration and the Chairman of the Jefferson Parish Council.
19 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any other golf
20tournament or event, including but not limited to any other PGA-affiliated or sponsored
21tournament or event.
22 (K)(1) For all projects administered by the Office of Facility Planning and Control and
23payable from proceeds of self-generated revenues, funds shall be remitted to the Office of
24Facility Planning and Control for deposit in the state treasury at such time as may be deemed
25necessary by the Office of Facility Planning and Control in order to cover the amount of
26contracts or other project expenses.
27 (2) Notwithstanding any provisions contained herein or any other law to the contrary,
28for projects with other means of financing provided to the administering agency by
29interagency transfer, the authority to draw these funds shall remain with the user agency.
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1 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital Outlay
2Act shall not be secured by the full faith and credit of the state.
3 (4) The State Treasurer shall refund to the appropriate source any surplus self-generated
4funds, advanced insurance funds received by the Office of Facility Planning and Control as
5Interagency Transfer from Office of Risk Management associated with hurricane damage
6recovery, and interest earned on these funds, provided the Treasurer's Office is notified,
7when these funds are deposited in the state treasury, that the user agency or Office of Risk
8Management intends to request a refund of this interest.
9 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act, or any
10other provision of law to the contrary, any funds expended by the parish of St. Mary for the
11purpose of securing a federal grant, for the Infrastructure Improvements and Construction
12of a Welding Training Center Facility at the Charenton Canal Industrial Park, shall be
13eligible for reimbursement from any cash line of credit approved for the project.
14 (M) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
16(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
17Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
18related projects and providing for other matters in connection therewith, contains the
19following approvals:
20 (1) The first series of bonds in the original principal amount of not exceeding
21$185,000,000 in order to fund the following projects in the following estimated amounts:
22Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
23I-10 Project ($30,601,000) with the understanding that the Department has the ability to
24manage the actual application of bond proceeds in order to appropriately fund the Projects
25and meet expenditure requirements of the Internal Revenue Service.
26 (2) The second series of bonds for the express purpose of granting the required contracts
27in the principal amount of approximately $142,000,000 in order to fund the following
28projects in the following estimated amounts: the balance of the Barksdale Project
29($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
30($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
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1Department has the ability to manage the actual application of Bond proceeds in order to
2appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
3Service provided, however, the Department of Transportation and Development seeks
4approval from the Committee for the issuance of the second series of bonds and all
5subsequent series of bonds.
6 (N) Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, the appropriations included herein identified as "Payable from State
8General Fund (Direct) Non-Recurring Revenues" are appropriated for the purpose of
9making supplemental capital outlay appropriations for Fiscal Year 2020-2021.
10 (O) Notwithstanding anything contained in this Act to the contrary or any other
11provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
12asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
13replace the R/V Pelican is for a public purpose and has a significant economic impact
14providing a variety of oceanographic research missions. Further, LUMCON shall be
15permitted to use an alternative delivery method to award contracts for design of the proposed
16replacement vessel. LUMCON shall have the authority to select the design professional
17from a list of a minimum of two engineering firms or joint ventures with ship design
18experience acceptable to the Commissioner of Administration and the selection shall be
19exempt from other state requirements for the selection of designers. The design professional
20fee shall be in accordance with state guidelines administered by the Office of Facility
21Planning and Control, Division of Administration. LUMCON shall follow the public bid
22law for the procurement of the replacement vessel.
23 (P) Notwithstanding anything contained in this Act to the contrary or any other
24provision of law, the appropriations for Major Repairs for Higher Education Facilities -
25Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
26Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
27to be complete, and any remaining residual funds are hereby authorized to be combined and
28accumulated to accomplish additional major repair projects within the higher education
29systems, as deemed necessary and approved by the Board of Regents and Facility Planning
30and Control. At the completion of the program, Facility Planning and Control shall submit
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1a report to the Joint Legislative Committee on the Budget concerning the use of the
2remaining residual funds.
3 (Q) Notwithstanding anything contained in this Act or any other provision of law, LSU
4Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
5University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
6Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
7granting of a line of credit or the sale of bonds. The appropriation for this project may be
8used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
9contracts unless the Commissioner of Administration is advised by bond counsel to the state
10that such may violate federal tax law, after execution of a cooperative endeavor agreement.
11The Office of Facility Planning and Control shall consult with bond counsel to the State
12relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
13arrangements with the prior approval of the Commissioner of Administration.
14 Section 9. Notwithstanding any provisions contained herein or any other law to the
15contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
16Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
17administered by the office of facility planning and control, division of administration
18pursuant to this or any other capital outlay act.
19 Section 10. All funds appropriated herein to agencies administering capital outlay
20projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
21Act shall be expended within two (2) years from the date of the issuance of the bonds.
22Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
23shall notify the non-state entity of the date the bonds are issued within three (3) months from
24the issuance thereof. If the funds appropriated herein and administered under cooperative
25endeavor agreements pursuant to this Act are not totally expended within two (2) years from
26the issuance of the bonds, the administering agency can close the project and recommend
27that the reallocation of any unexpended proceeds to any project contained in this Act or any
28previous Capital Outlay Acts.
29 Section 11. Notwithstanding any provisions contained herein or law to the contrary, the
30proceeds of revenue bonds to be utilized to fund certain projects authorized in Section 1. and
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1Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the Louisiana
2Constitution of 1974, be deposited in special accounts held outside the state treasury in
3accordance with the provisions of any bond resolution, indenture, reimbursement contract,
4or other bond or financing covenant which provides for the pledge of such funds in
5connection with the issuance of revenue bonds. For all projects administered by the office
6of facility planning and control, division of administration, authorized in Section 1. and
7Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
8of facility planning and control, division of administration, will be authorized to requisition
9funds from the special accounts described immediately above, at such time or times as may
10be deemed necessary by the office of facility planning and control, division of
11administration, in order to cover contract amounts or other project expenses.
12 Section 12. The governor shall have the power to veto any line-item in this Act.
13 Section 13. Except as otherwise provided herein, no funds shall be expended on any
14highway projects on highways within the state highway system as established in R.S. 48:191
15under the jurisdiction of the Department of Transportation and Development unless and until
16such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
17Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
1849:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
19funds included in this bill except those included in an annual plan finally approved by the
20legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
21the Coastal Protection and Restoration Authority in this Act as a contribution for a project
22cost-share or otherwise, for the national economic development and national ecosystem
23restoration components of the Southwest Coastal Louisiana Study shall be used or provided
24for the expropriation of property or use of eminent domain, except where such funds are to
25be used to obtain property voluntarily offered for project purposes, where at least seventy-
26five percent of the owners have voluntarily offered the property, or where the record or
27apparent owners have voluntarily offered the property but do not have clear title.
28 Section 14. The word "statewide" used in place of the specific parish designation for
29projects contained in this Act indicates that the project or program is applicable to all sixty-
30four parishes in the state. The description of any project in this Act shall be deemed to
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1include planning, design, master planning, studies, permits, surveys, testing, construction,
2land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
3way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
4improvements ultimately owned by the state or a political subdivision of the state, equipment
5and other acquisitions, and any other component of the project if such are included or
6indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
7the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
8or renovation projects, equipment or other acquisitions, which can reasonably be considered
9necessary for the facility to be functional, may be deemed to be included in the project, even
10if such equipment or other acquisitions are not included or indicated in the project name or
11the capital outlay request. When local or federal match is referenced in a project title, but
12only a portion of the state appropriation is granted a line of credit or otherwise funded, then
13the amount of local or federal match, required to be made available, may be prorated relative
14to the amount of state appropriation made available through lines of credit.
15 Section 15. The provisions, items, and projects contained in this Act are severable and
16if any provision, item, or project contained herein, or the application of any such provision,
17item, or project, is held invalid, such invalidity shall not affect other provisions, items,
18projects, or applications of the Act which can be given effect without the invalid provision,
19project, item, or application.
20 Section 16. Notwithstanding any other provisions of law to the contrary, the state shall
21not grant cash lines of credit, or authorize or issue general obligation bonds in a principal
22amount in excess of $979,267,160 for Fiscal Year 2021-2022.
23 Section 17. Notwithstanding any contrary provision of this Act or any contrary provision
24of law, no funds appropriated by this Act shall be released or provided to any recipient of
25an appropriation made in this Act if, when, and for as long as, the recipient fails or refuses
26to comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or
27refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during any
28extension of time granted by the legislative auditor to the recipient to comply.
29 Section 18. This Act shall become effective upon signature by the governor or, if not
30signed by the governor, upon expiration of the time for bills to become law without signature
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1by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
2vetoed by the governor and subsequently approved by the legislature, this Act shall become
3effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 2 Original 2021 Regular Session Bishop
Provides for the capital outlay budget and program for FY 2021-2022; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
State General Fund (Direct) Non-Recurring Revenues $175,782,382
Federal Funds $295,062,278
Federal Funds via Interagency Transfer $ 4,150,500
Coastal Protection and Restoration Fund $20,336,476
Natural Resources Restoration Trust Fund $159,435,577
Transportation Trust Fund (TTF) - Federal $682,920,224
Transportation Trust Fund (TTF) - Regular $164,556,483
Transportation Trust Fund (TTF) - Construction Subfund$31,333,333
Interagency Transfers $16,879,320
Misc. Statutory Dedications $35,575,000
Fees and Self-Generated Revenues $68,527,500
Reappropriated Cash $ 419,730
Interest Earnings $ 5,000,000
Revenue Bonds $63,890,000
TOTAL CASH PORTION $1,723,868,803
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $ 846,691,856
Priority 2 $95,452,100
Priority 5 $ 2,304,339,900
TOTAL GENERAL OBLIGATIONS BONDS $ 3,246,483,856
BONDS NRP $ 6,170,953
GRAND TOTAL ALL MEANS OF FINANCING $ 4,976,523,612
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