HLS 21RS-704 ENGROSSED
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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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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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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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 $ 4,500,000
20 Total $ 8,815,085
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
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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 $115,000,000
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 $566,112,081
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 1 $ 5,000,000
25 Priority 5 $24,500,000
26 Total $29,500,000
27(37) Union Diversion Project, Planning and Construction
28 (Ascension, Livingston, St. James, St. John the Baptist)
29 Payable from General Obligation Bonds
30 Priority 1 $ 350,000
31 Priority 5 $ 1,000,000
32 Total $ 1,350,000
3301/112DEPARTMENT OF MILITARY AFFAIRS
34(41) Statewide Backlog of Maintenance and Repair (BMAR),
35 Phase 3, and Statewide Infrastructure Rehabilitation,
36 Phase 3
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,245,005
40 Priority 2 $ 2,500,000
41 Payable from Federal Funds $15,000,000
42 Payable from the balance of general obligation bond
43 proceeds previously allocated under the authority of Act
44 20 of 2019 for Department of Military Affairs, Readiness
45 Center Replacement, Franklinton, LA
46 (Washington) $ 57,341
47 Total $19,802,346
48(43) Camp Beauregard Road Network Rehabilitation
49 (Rapides)
50 Payable from General Obligation Bonds
51 Priority 1 $ 1,025,000
52 Priority 2 $ 525,000
53 Total $ 1,550,000
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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
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HB NO. 2
1(56) Improvements to the Superdome
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 862,020
5(58) Zephyr Field Improvements
6 (Jefferson)
7 Payable from General Obligation Bonds
8 Priority 5 $ 25,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 25,000
11 Total $ 50,000
12 DEPARTMENT OF VETERANS AFFAIRS
1303/130DEPARTMENT OF VETERANS AFFAIRS
14(59) Central Louisiana Veterans Cemetery Columbarium
15 Addition, Improvements and Repairs, Planning and
16 Construction
17 (Vernon)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 135,000
20 Payable from Federal Funds via Interagency Transfer $ 1,350,500
21 Total $ 1,485,500
22(60) Northwest LA Veterans Cemetery Expansion
23 (Caddo)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 100,000
26 Payable from Federal Funds via Interagency Transfer $ 2,200,000
27 Total $ 2,300,000
28(61) Southeast Louisiana Veterans Cemetery Expansion,
29 Columbarium, Planning and Construction
30 (St. Tammany)
31 Payable from General Obligation Bonds
32 Priority 2 $ 175,000
3303/135NORTHWEST LOUISIANA WAR VETERANS HOME
34(63) Replacement of Air Conditioners, Planning and
35 Construction
36 (Bossier)
37 Payable from Federal Funds via Interagency Transfer $ 600,000
38 ELECTED OFFICIALS
3904/139SECRETARY OF STATE
40(1390)Louisiana State Exhibit Museum - Courtyard Enclosure
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,750,000
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HB NO. 2
1 LOUISIANA ECONOMIC DEVELOP MENT
205/252OFFICE OF BUSINESS DEVELOPMENT
3(65) Economic Development Award Program for
4 Infrastructure Assistance
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 5 $ 5,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 5,000,000
10 Total $10,000,000
11 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
1206/263OFFICE OF STATE MUSEUM
13(67) Construction of Civil Rights Museum, Planning and
14 Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,765,000
1806/264OFFICE OF STATE PARKS
19(76) Preventive Maintenance/Major Repairs and
20 Improvements
21 (Statewide)
22 Payable from General Obligation Bonds
23 Priority 1 $ 370,925
24 Priority 2 $ 1,200,000
25 Total $ 1,570,925
26(1375)Bayou Segnette State Park, Land Acquisition,
27 Additional Cabins, Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 455,515
3106/A20NEW ORLEANS CITY P ARK
32(80) City Park Golf Complex Phase II, Planning and
33 Construction
34 (Orleans)
35 Payable from Fees and Self Generated Revenues $ 100,000
36(83) Tad Gormley Stadium Renovations, Planning and
37 Construction
38 (Orleans)
39 Payable from Fees and Self Generated Revenues $ 350,000
40(1373)Repairs to Historic Structures, Planning and
41 Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,155,000
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HB NO. 2
1(1374)Splash Park, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 21,074
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 21,074
7 Total $ 42,148
8(1391)Covered Courts at Tennis Center, Planning and
9 Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 145,000
13 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1407/270ADMINISTRATION
15(84) City of Gonzales - GO Program LA Highway 30
16 Corridor, Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 1 $16,439,900
20(85) Deepwater Horizon Economic Damages Proceeds
21 (Statewide)
22 Payable from Transportation Trust Fund - Construction
23 Subfund $28,333,333
24(86) Earhart/Causeway Interchange, Planning, Engineering,
25 Right-of-Way, Utilities and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 5,000,000
29 Priority 5 $44,500,000
30 Total $49,500,000
31(87) Essen Lane Widening, I-10 to Perkins Road, Planning,
32 Utilities, Right-of-Way and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,124,600
36(88) Evaluation of Regional Freeway System Expansion
37 (East Baton Rouge, West Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 68,500
40(91) Harding Boulevard Improvements and Southern
41 University Information Center
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,075,000
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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 $42,500,000
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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 $16,100,000
50 Total $17,100,000
Page 15 of 96 HLS 21RS-704 ENGROSSED
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 96 HLS 21RS-704 ENGROSSED
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 96 HLS 21RS-704 ENGROSSED
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 $ 7,000,000
14 Total $24,546,300
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 96 HLS 21RS-704 ENGROSSED
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 1 $ 1,200,000
13 Priority 5 $ 1,200,000
14 Total $ 2,400,000
1507/274PUBLIC IMPROVEMENTS
16(135) Acadiana Gulf of Mexico Access Channel (AGMAC),
17 Port of Iberia, Planning, Design, Construction, Rights-
18 of-Way, Relocations and Utilities (Federal 4 Match
19 $100,000,000)
20 (Iberia, Vermilion)
21 Payable from General Obligation Bonds
22 Priority 1 $18,000,000
23 Priority 5 $10,000,000
24 Total $28,000,000
25(137) Bayou Dechene Reservoir, Planning, Land Acquisition
26 and Construction
27 (Caldwell)
28 Payable from General Obligation Bonds
29 Priority 1 $10,981,600
30 Priority 5 $ 5,000,000
31 Total $15,981,600
32(138) Bundick Lake Level Control Structure, Planning and
33 Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,000,000
37(139) Comite River Diversion Canal Planning, Right-of-Way,
38 Utilities and Construction
39 (Ascension, East Baton Rouge, Livingston)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,732,900
42 Payable from Federal Funds $68,000,000
43 Total $69,732,900
44(140) Houma Navigational Canal Deepening Project,
45 Planning, Design, Construction, Rights-of-Ways,
46 Relocations and Utilities (Federal Match $191,000,000)
47 (Terrebonne)
48 Payable from General Obligation Bonds
49 Priority 1 $ 675,400
50 Priority 5 $40,500,000
51 Total $41,175,400
Page 19 of 96 HLS 21RS-704 ENGROSSED
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 $ 7,350,000
35 Priority 5 $16,650,000
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 96 HLS 21RS-704 ENGROSSED
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 $10,000,000
13 Total $13,000,000
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 96 HLS 21RS-704 ENGROSSED
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 96 HLS 21RS-704 ENGROSSED
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 96 HLS 21RS-704 ENGROSSED
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 5 $51,500,000
38(288) Science - Strategic Capital Plan Repairs and Upgrades -
39 Food Science Renovation, New Science Building,
40 Infrastructure and Utilities, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 5,650,000
44 Priority 5 $52,350,000
45 Total $58,000,000
Page 24 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(289) Strategic Capital Plan - Deferred Maintenance
2 for 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
1619/602LSU ALEXANDRIA
17(1420)Student Success Center, Planning and Construction
18 (Rapides)
19 Payable from General Obligation Bonds
20 Priority 5 $ 5,000,000
21Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
2239:112.
2319/604NLSU HEALTH SCIENCE CENTER - NEW ORLEANS
24(301) LSUHSC-NO Campus Stormwater Infrastructure
25 Upgrades, Planning and Construction
26 (Orleans)
27 Payable from Fees and Self Generated Revenues $ 1,900,000
28(304) LSUHSC-NO Medical Education Building Laboratory
29 Renovation, Phase 1, Planning and Construction
30 (Orleans)
31 Payable from Fees and Self Generated Revenues $10,000,000
32(1372)Health Science Center Facility Renovations - Dental
33 School Simulation Facility
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 92,000
3719/604SLSU HEALTH SCIENCE CENTER - SHREVEP ORT
38(298) Center for Medical Education and Wellness, Planning
39 and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $14,500,000
43 Priority 5 $ 8,250,000
44 Total $34,750,000
Page 25 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(307) Medical School B-Building HVAC Replacement, Planning and Construction
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 4,785,710
5(1400)Capital Improvement Projects, Design and Engineering
6 (Caddo)
7 Payable from General Obligation Bonds
8 Priority 1 $ 2,067,400
9(1401)Inpatient Critical Care Renovation, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 143,900
1319/605LSU EUNICE
14(309) Manuel Hall Exterior Wall and Roof Repair
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,260,000
1819/606LSU SHREVEPORT
19(310) Building Exterior Walls and Bridge Repair, Planning
20 and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,000,000
24(311) Business Continuity Disaster Recovery Equipment,
25 Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 2 $ 115,000
29 Priority 5 $ 1,235,000
30 Total $ 1,350,000
31(313) Student Success Health and Wellness Center, Planning
32 and Construction
33 (Caddo)
34 Payable from Fees and Self Generated Revenues $16,000,000
35Provided, however, that the Fees and Self-Generated Revenues in this appropriation are in
36lieu of Fees and Self Generated Revenues appropriated in Act 20 of the 2019 Regular
37Session to LSU Shreveport for Student Success, Health and Wellness Center (Caddo).
3819/607LSU AGRICULTURAL CENTER
39(314) Animal and Food Science Facilities Renovations and
40 Modernizations, Phase II, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 600,000
44 Priority 5 $29,403,500
45 Total $30,003,500
Page 26 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(315) Dean Lee Tornado Damage Building Repairs and Reconstruction
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 2 $ 1,500,000
5(317) Renewable and Natural Resources Building Repairs,
6 Planning and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 2 $ 1,000,000
1019/614SOUTHERN UNIVERSITY LAW CENTER
11(322) Renovations and Addition to Existing Law Library,
12 Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 2 $ 650,000
16 Priority 5 $10,750,000
17 Total $11,400,000
1819/616SOUTHERN UNIVERSITY - BATON ROUG E
19(328) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
20 3rd Floors, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,800,000
24(330) New STEM Science Complex, Planning and
25 Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,500,000
29(333) Southern University Laboratory School Addition and
30 Upgrades, Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $ 7,006,400
35 Total $ 8,006,400
36(347) A.O. Williams Hall Renovations
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,660,400
40(1402)Renovation of Fisher Hall, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,500,000
Page 27 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
119/617SOUTHERN UNIVERSITY- NEW ORLEANS
2(336) ADA Compliant Restrooms and Public
3 Accommodations in the Cafeteria, University Center,
4 Health and Physical Education, Library and
5 Administration Building, Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 250,000
9 Priority 5 $ 1,150,000
10 Total $ 1,400,000
1119/618SOUTHERN UNIVERSITY - SHREVEP ORT
12(343) Lewis Collier Hall Science Building Renovation,
13 Planning and Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 1 $ 225,000
17 Priority 5 $ 3,780,000
18 Total $ 4,005,000
19(345) New Workforce Training and Technology Center,
20 Planning and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 1 $ 676,000
2419/619SOUTHERN UNIVERSITY AG RICULTURAL
25 RESEARCH AND EXTENSION CENTER
26(346) Disaster Relief Mega Shelter, Planning and
27 Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 5 $10,100,000
32 Total $11,100,000
3319/621NICHOLLS STATE UNIVERSITY
34(350) Coastal Center Facility, Planning and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 2 $ 1,250,000
38 Priority 5 $ 7,500,000
39 Payable from Interagency Transfers $ 2,500,000
40 Payable from Fees and Self Generated Revenues $ 5,000,000
41 Total $16,250,000
42(353) Lafourche Crossing Farm, Bridge Replacement
43 (Lafourche)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 350,000
46 Payable from Fees and Self Generated Revenues $ 50,000
47 Total $ 400,000
Page 28 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(355) Stopher Hall Restroom ADA Upgrade, Planning and Construction
2 (Lafourche)
3 Payable from General Obligation Bonds
4 Priority 1 $ 141,920
519/623GRAMBLING STATE UNIVERSITY
6(356) Campus Utility Infrastructure Assessment Emergency
7 Repair/Replacement, Planning and Construction
8 (Lincoln)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,000,000
11 Priority 5 $ 5,000,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 2,000,000
14 Total $10,000,000
15(357) Criminal Justice Building Renovation
16 (Lincoln)
17 Payable from General Obligation Bonds
18 Priority 2 $ 400,000
19 Priority 5 $ 4,000,000
20 Total $ 4,400,000
21(360) Library Replacement, Planning and Construction
22 (Lincoln)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 2,000,000
2519/625LOUISIANA TECH UNIVERSITY
26(364) Comprehensive ADA Assessment/Remediation,
27 Planning and Construction
28 (Lincoln)
29 Payable from General Obligation Bonds
30 Priority 1 $ 478,400
3119/627MCNEESE STATE UNIVERSITY
32(371) Shearman Fine Arts Building Renovation and Addition,
33 Planning and Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,025,000
37 Priority 5 $ 4,000,000
38 Total $ 5,025,000
3919/629UNIVERSITY OF LOUISIANA - MONROE
40(375) Health Science Complex Renovation, Sugar Hall and
41 Caldwell Hall, Planning and Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,000,000
45 Priority 5 $11,600,000
46 Total $12,600,000
Page 29 of 96 HLS 21RS-704 ENGROSSED
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
4319/647LOUISIANA DELTA COMMUNITY COLLEG E
44( ) Campus Expansion for Louisiana Delta Community
45 College, Winnsboro, Planning and Construction
46 (Franklin)
47 Payable from General Obligation Bonds
48 Priority 5 $ 5,000,000
Page 30 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1Pending submittal and approval of the capital outlay budget request pursuant to the
2provisions of R.S. 39:112.
319/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
4(394) Maritime/Petroleum Workforce Training Academy,
5 Planning and Construction
6 (Terrebonne)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,031,880
9 Priority 5 $ 4,500,000
10 Total $ 9,531,880
1119/671BOARD OF REGENTS
12(397) Land Acquisition for Post Secondary Educational
13 Institutions
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 2,000,000
18 Total $ 4,000,000
19Provided that $2,500,000 of this appropriation shall be used for the acquisition of the former
20Our Lady of Lourdes Hospital Facility.
21(398) System-Wide Telecommunications Wiring and
22 Equipment, Planning and Construction
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,233,920
2619/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
27(1403)Roof Replacement, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
3119/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
32(399) LUMCON Houma Marine Campus, Planning and
33 Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $10,400,000
37(400) Houma Marine Campus Phase 2, Planning and
38 Construction
39 (Terrebonne)
40 Payable from General Obligation Bonds
41 Priority 1 $12,071,410
42 Priority 2 $ 265,000
43 Payable from Interagency Transfer $ 1,600,000
44 Total $13,936,410
Page 31 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(401) Research Vessel (R/V Pelican) Replacement
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 Priority 5 $29,000,000
6 Total $30,000,000
719/712LOUISIANA TECHNICAL COLLEG E - SULLIVAN CAMPUS
8(1422)New Diesel Automotive Building, Northshore
9 Technical Community College - Sullivan Campus,
10 Planning and Construction
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 5 $ 9,140,000
14Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
1539:112.
1619/731FLETCHER TECHNICAL COMMUNITY COLLEG E
17(403) Precision Agriculture Training Facility, Planning and
18 Construction
19 (Terrebonne)
20 Payable from General Obligation Bonds
21 Priority 2 $ 750,000
22 Priority 5 $10,250,000
23 Total $11,000,000
24 JUDICIAL EXPENSES
2523/949LOUISIANA JUDICIARY
26(1392)Land Acquisition, Planning, and Construction of New
27 Courthouse for the Louisiana Court of Appeal, Third
28 Circuit
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 268,700
32 LEVEE DISTRICTS AND PORTS
3336/L13PONTCHARTRAIN LEVEE DISTRICT
34(410) Lake Pontchartrain West Shore Hurricane Protection
35 Project
36 (St. Charles, St. James, St. John the Baptist)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,330,000
39 Priority 5 $ 6,170,000
40 Total $ 8,500,000
Page 32 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
136/L15SQUIRREL RUN LEVEE AND DRAINAG E DISTRICT
2(411) Maintenance of Levee and FEMA Certification
3 (Iberia)
4 Priority 1 $ 250,000
5 Priority 5 $ 200,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 250,000
8 Total $ 700,000
936/L16SOUTH LAFOURCHE LEVEE DISTRICT
10(412) Larose to Golden Meadow Hurricane Protection
11 System, Planning and Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,800,000
15 Priority 5 $10,200,000
16 Total $12,000,000
1736/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
18(418) Breakwater Protection, Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 55,460
22 Priority 5 $ 678,700
23 Total $ 734,160
24(419) Grand Isle Back Levee Flood Protection, Planning and
25 Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,500,000
2936/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
30(1371)Lower Cane River Area Flow Control Structure and
31 Levee Surface Restorations, Planning and Construction
32 (Natchitoches)
33 Payable from General Obligation Bonds
34 Priority 1 $ 150,000
35 Priority 5 $ 765,000
36 Total $ 915,000
3736/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
38(439) Goose Bayou/The Pen Levee Basin, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 5 $15,066,000
43(440) Lower Lafitte (Orange Street) Basin, Planning and
44 Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,250,000
48 Priority 5 $12,750,000
49 Total $17,000,000
Page 33 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
136/P10GREATER LAFOURCHE PORT COMMISSION
2(445) Fourchon Bridge and Connector Road,
3 Planning and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 2 $ 250,000
7 Priority 5 $ 5,410,000
8 Total $ 5,660,000
936/P17PORT OF NEW ORLEANS
10(452) Cruise Ship Terminal, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 197,200
14 Priority 5 $ 6,690,000
15 Total $ 6,887,200
16(453) Jourdan Road Terminal Cold Storage Expansion
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 8,000,000
20(454) Milan Upland Yard Improvements
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 176,200
24 Priority 5 $ 9,601,100
25 Total $ 9,777,300
26(455) Napoleon Avenue Container Crane Expansion Project,
27 Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $13,100,000
3136/P21PORT OF SOUTH LOUISIANA
32(459) Globalplex Dock Access Bridge and Equipment
33 Replacement/Repair, Planning and Construction
34 (St. John the Baptist)
35 Payable from General Obligation Bonds
36 Priority 1 $ 975,000
37 Priority 5 $ 7,705,000
38 Total $ 8,680,000
39(460) Globalplex Rail Siding ($5,577,932
40 Local/Federal/Other Match)
41 (St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 346,700
44 Priority 5 $ 2,516,800
45 Total $ 2,863,500
Page 34 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(461) Globalplex Terminal Building #71 and Other
2 Globalplex Terminal Building Upgrades, Planning
3 and Construction
4 (St. John the Baptist)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,169,240
7 Priority 5 $ 1,000,000
8 Total $ 2,169,240
9(1386)Administration Building, also known as the Business
10 Development Center
11 (St. John the Baptist)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,129,550
1436/P23TERREBONNE PORT COMMISSION
15(465) Slip Dredging, Houma Navigation Canal Dredging,
16 Planning and Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,800,000
20 Priority 5 $ 1,470,300
21 Total $ 3,270,300
2236/P26PORT OF LAKE CHARLES
23(467) Two Mobile Harbor Cranes for BT-1, Planning and
24 Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,500,000
2836/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
29(470) Slip Improvements, Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 925,000
3336/P41JEFFERSON PARISH PORT DISTRICT
34(473) Avondale Marine Facility Improvements, Planning and
35 Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,500,000
3936/P43COLUMBIA PORT COMMISSION
40(475) Railroad Spur, Planning and Construction
41 (Caldwell)
42 Payable from General Obligation Bonds
43 Priority 1 $ 155,000
44 Priority 5 $ 1,841,000
45 Total $ 1,996,000
Page 35 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
136/P44AVOYELLES PARISH PORT COMMISSION
2(476) Liquid Fertilizer Tank Terminal Expansion, Planning
3 and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 2 $ 750,000
7 MISCELLANEOUS NON-STATE ENTITIES
850/J04ASSUMPTION PARISH
9(484) Plattenville Drainage Improvements,
10 Planning and Construction
11 (Assumption)
12 Payable from General Obligation Bonds
13 Priority 5 $ 500,000
1450/J06BEAUREGARD PARISH
15(492) Camp Edqewood Road Improvements - Beauregard Parish Police Jury
16 (Beauregard)
17 Payable from General Obligation Bonds
18 Priority 2 $ 750,000
1950/J08BOSSIER PARISH
20(500) Extension of Crouch Road to Swan Lake
21 Road/Reconstruction of Swan Lake Road To I-220,
22 Planning and Construction (Local Match Required)
23 (Bossier)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 191,270
26(502) Improvements to LA Highway 3 (Benton Road)
27 and I-220 Interchange, Planning and Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,000,000
3150/J10CALCASIEU PARISH
32(508) Gravity Sewer Trunk Mains and Pumping Stations
33 South Ward 3 and South Ward 4, Planning and
34 Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,000,000
38 Priority 5 $ 2,000,000
39 Total $ 4,000,000
4050/J15CONCORDIA PARISH
41(521) Concordia Parish Courthouse District Courtroom
42 Security and Safety Renovations
43 (Concordia)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 68,325
Page 36 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/J17EAST BATON ROUG E PARISH
2(1387)East Baton Rouge Parish Flood Risk Reduction Project-
3 Expand, Repair, and Modify Drainage System
4 throughout East Baton Rouge Parish
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,000,000
8 Priority 5 $31,000,000
9 Total $35,000,000
1050/J18EAST CARROLL PARISH
11(525) Spillway Structure Repairs for Lake Providence Lake
12 and Cleaning of Outfall Canal from the Lake Downstream,
13 Planning and Construction
14 (East Carroll)
15 Payable from General Obligation Bonds
16 Priority 2 $ 400,000
1750/J21FRANKLIN PARISH
18(530) Franklin Parish Activity Center,
19 Planning and Construction
20 (Franklin)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,500,000
23(1376)Bayou Macon Cut-Off No. 1 Drainage Structure
24 Improvements, Planning and Construction
25 (Franklin)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 50,570
2850/J23IBERIA PARISH
29(537) Courthouse Elevators, Planning and Construction
30 (Iberia)
31 Priority 1 $ 180,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 180,000
34 Total $ 360,000
35(548) Sewer System Improvements, Planning and Construction
36 (Iberia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 200,000
39(1377)Robert B. Green Veterans Memorial Building
40 Renovation, Upgrade and Expansion Project, Robert B.
41 Green American Legion Post 533 and Perry Thompson
42 VFW Post 12065, Planning and Construction
43 (Iberia)
44 Priority 1 $ 187,255
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 187,255
47 Total $ 374,510
Page 37 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/J26JEFFERSON PARISH
2(552) 11th Street Roadway Replacement and Upgrade of
3 Subsurface Drainage System Between Queens and
4 Manhattan Boulevard, Planning and Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,500,000
8 Priority 5 $ 9,375,000
9 Total $10,875,000
10(554) Airline Drive (US 61) at 17th Street Canal Drainage
11 Crossing and Railroad Bridge Replacement
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 5,500,000
15 Priority 5 $ 5,500,000
16 Total $11,000,000
17(556) Avondale Booster Club and Playground Upgrades,
18 Planning and Construction
19 (Jefferson)
20 Priority 1 $ 75,700
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 75,700
23 Total $ 151,400
24(561) Brown Avenue Canal Improvements Between the
25 Westbank Expressway and Harold Street, Planning and
26 Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,619,740
30 Priority 5 $ 500,000
31 Total $ 2,119,740
32(565) Bucktown Harbor Marsh Restoration and Living
33 Shoreline, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 2 $ 500,000
37(567) Bucktown Harbor Wave Attenuation Jetty, Planning and Construction
38 (Jefferson)
39 Priority 1 $ 500,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 500,000
42 Total $ 1,000,000
43(576) East Bank Backup Generators East: Sewer Lift
44 Station Backup Generators, Planning and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 5 $ 500,000
Page 38 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(582) Gretna Government Complex Parking Lot, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 99,600
5 Priority 5 $ 328,400
6 Total $ 428,000
7(596) New Access Road in the Churchill Technology and
8 Business Park for Delgado's Advanced Manufacturing
9 and River City Campus, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 200,000
13 Priority 5 $ 1,350,000
14 Total $ 1,550,000
15(601) Preservation and Restoration of Historic Structures for
16 Hope Haven/Madonna Manor Campus, Planning and
17 Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 5,286,270
21 Priority 5 $ 1,000,000
22 Total $ 6,286,270
23(603) Rehabilitation of Alex Kornman Blvd. and Long Leaf
24 Lane, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 2 $ 100,000
28 Priority 5 $ 2,900,000
29 Total $ 3,000,000
30(604) Riverside Senior Center, Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 948,000
34 Priority 5 $ 1,455,000
35 Total $ 2,403,000
36(607) Sewer Lift Station Backup Generators - North,
37 Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,603,000
41 Priority 5 $ 6,920,000
42 Total $10,523,000
43(615) West Esplanade Pump Station, Planning and
44 Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 500,000
48 Priority 5 $ 3,000,000
49 Total $ 3,500,000
Page 39 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(617) Woodlake Estates Drainage Improvements,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 500,000
6(618) Woodland West Drainage Improvements, Planning
7 and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,218,000
11 Priority 5 $ 1,400,000
12 Total $ 2,618,000
13(620) Woodmere Playground Improvements, Planning and
14 Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,000,000
18 Priority 5 $ 1,190,000
19 Total $ 2,190,000
20(622) Woodmere Youth Center, Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 102,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 102,000
26 Total $ 204,000
2750/J28LAFAYETTE PARISH
28(625) Cypress Island Swamp Spoil Bank Removal,
29 Planning and Construction
30 (Lafayette, St. Martin)
31 Payable from General Obligation Bonds
32 Priority 2 $ 250,000
33(627) Heymann Park Improvements Project, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 250,000
37 Priority 5 $ 750,000
38 Total $ 1,000,000
39(630) Parish Government Complex, Parish Courthouse,
40 Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,733,600
44 Priority 5 $ 4,500,000
45 Total $ 6,233,600
46(631) University Avenue Corridor Improvements, Planning,
47 Construction and Acquisition
48 (Lafayette)
49 Payable from General Obligation Bonds
50 Priority 1 $ 3,000,000
51 Priority 5 $10,000,000
52 Total $13,000,000
Page 40 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(632) Kaliste Saloom Widening
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 5,429,785
5 Priority 5 $ 5,316,650
6 Total $10,746,435
7(1416)Bayou Vermilion Flood Control, Planning
8 and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 2 $ 500,000
12Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
1339:112.
1450/J29LAFOURCHE PARISH
15(637) South Lafourche Airport Corridor Project
16 (Lafourche)
17 Payable from General Obligation Bonds
18 Priority 1 $ 5,711,537
19 Priority 5 $ 3,386,600
20 Total $ 9,098,137
2150/J32LIVINGSTON PARISH
22(641) Cook Road Extension Economic Development Corridor
23 (Pete's Highway Frontage Road)
24 (Livingston)
25 Payable from General Obligation Bonds
26 Priority 1 $ 618,100
27 Priority 5 $ 2,660,900
28 Total $ 3,279,000
29(642) Juban Road North Extension Between US 190
30 (Florida Boulevard) and LA 1026 (Lockhart
31 Road), Planning and Construction
32 (Livingston)
33 Payable from General Obligation Bonds
34 Priority 2 $ 250,000
3550/J34MOREHOUSE PARISH
36(647) Public Works Center, Planning and Construction
37 (Morehouse)
38 Payable from General Obligation Bonds
39 Priority 1 $ 301,750
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 301,750
42 Total $ 603,500
Page 41 of 96 HLS 21RS-704 ENGROSSED
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 General Obligation Bonds
11 Priority 1 $ 155,168
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 155,168
14 Total $ 310,336
1550/J37OUACHITA PARISH
16(656) Bayou Mouchoir Drainage Improvements
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 5 $ 500,000
20(659) Hannah's Run Control Structure, Planning and
21 Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 1 $ 304,190
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 304,190
27 Total $ 608,380
28(664) Steep Bayou Sewer - Phase 3, Planning, Construction
29 and Right-of-Way Acquisition
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $ 175,000
33 Priority 5 $ 1,570,000
34 Total $ 1,745,000
3550/J38PLAQUEMINES PARISH
36(668) Empire Bridge Lighting, Planning and Construction
37 (Plaquemines)
38 Payable from General Obligation Bonds
39 Priority 1 $ 97,000
40 Priority 5 $ 100,000
41 Total $ 197,000
4250/J39POINTE COUPEE PARISH
43(677) False River Ecosystem Restoration Project, including
44 Bulkhead Replacement, Planning and Construction
45 (Pointe Coupee)
46 Payable from General Obligation Bonds
47 Priority 5 $ 3,000,000
Page 42 of 96 HLS 21RS-704 ENGROSSED
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 $ 2,700,000
16 Total $ 3,200,000
1750/J45ST. CHARLES PARISH
18(696) Fifth Street Drainage Improvements, Planning and
19 Construction
20 (St. Charles)
21 Payable from General Obligation Bonds
22 Priority 1 $ 450,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 450,000
25 Total $ 900,000
2650/J46ST. HELENA PARISH
27(699) Leggett Road Rehabilitation, Planning and
28 Construction
29 (St. Helena Parish)
30 Payable from General Obligation Bonds
31 Priority 2 $ 420,000
32(700) Audubon Library, Planning and Construction
33 (St. Helena)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,163,600
3650/J47ST. JAMES PARISH
37(701) LA 3127 Widening (LA 20 to LA 3213),
38 Planning and Construction
39 (St. James Parish)
40 Payable from General Obligation Bonds
41 Priority 2 $ 500,000
42 Priority 5 $ 8,400,000
43 Total $ 8,900,000
Page 43 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/J48ST. JOHN THE BAPTIST
2(702) Lions Water Treatment Plant Upgrades and a
3 Mississippi River Water Source for LaPlace
4 (St. John the Baptist)
5 Payable from General Obligation Bonds
6 Priority 1 $ 100,000
7 Priority 5 $ 900,000
8 Total $ 1,000,000
950/J49ST. LANDRY PARISH
10(703) Central St. Landry Economic Development District,
11 Infrastructure Improvements, Planning, Engineering,
12 Utilities, and Construction
13 (St. Landry)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 77,082
16(704) Courthouse Renovations, Planning and
17 Construction
18 (St. Landry)
19 Payable from General Obligation Bonds
20 Priority 2 $ 180,000
21(707) Wastewater Treatment Facility - Central St. Landry
22 Economic Development District, Planning and
23 Construction
24 (St. Landry)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,365,000
2750/J50ST. MARTIN PARISH
28(711) Road Improvements on Four-Mile Bayou Road
29 (St. Martin)
30 Payable from General Obligation Bonds
31 Priority 1 $ 739,000
32 Priority 5 $ 150,000
33 Total $ 889,000
34(714) Joe Daigre Canal Drainage Improvements, Planning
35 and Construction
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 1 $ 750,000
39 Priority 5 $ 550,000
40 Total $ 1,300,000
4150/J51ST. MARY PARISH
42(721) Infrastructure Improvements and Construction of a
43 Welding Training Center Facility at the Charenton
44 Canal Industrial Park
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 500,000
48 Priority 5 $ 527,000
49 Total $ 1,027,000
Page 44 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(725) Reconstruction of Martin Luther King Roadway in
2 Charenton for St. Mary Parish Government, within
3 Existing Right-of-Way, Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 5 $ 750,000
750/J52ST. TAMMANY PARISH
8(736) LA 22 Extension and Improvements, LA 22
9 Roundabout, Design, Engineering, Planning
10 and Construction
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 2 $ 200,000
14 Priority 5 $ 3,740,000
15 Total $ 3,940,000
16(738) Safe Haven Campus for Behavioral and Mental Health,
17 Planning, Construction and Renovation for Triage
18 (St. Tammany)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,720,000
21(739) South Slidell Levee Protection Rehabilitation: (USACE
22 533d Report or Planning, Land Acquisition, and
23 Construction of Levees West and East of Interstate 10)
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 1 $ 750,000
27 Priority 5 $ 9,108,000
28 Total $ 9,858,000
29(740) St. Tammany Parish Fishing Pier, Planning and
30 Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33 Priority 1 $ 390,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 390,000
36 Total $ 780,000
37(741) University Square Learning Center Facilities, Planning
38 and Construction
39 (St. Tammany)
40 Payable from General Obligation Bonds
41 Priority 1 $ 208,740
42 Priority 5 $10,630,000
43 Total $10,838,740
4450/J53TANGIPAHOA PARISH
45(742) Kentwood Library Construction, Planning and
46 Construction
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,160,000
Page 45 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(744) South Airport Road, North Hoover Road
2 Improvements, Planning and Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,500,000
6 Priority 5 $ 1,000,000
7 Total $ 3,500,000
850/J54TENSAS PARISH
9(747) Lide Road Improvements, Planning and Construction
10 (Tensas)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 350,000
14 Total $ 850,000
15(749) Tensas Parish/Port Priority Site Plan, Planning and
16 Construction
17 (Tensas)
18 Payable from General Obligation Bonds
19 Priority 1 $ 220,300
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 220,300
22 Total $ 440,600
2350/J55TERREBONNE PARISH
24(751) Bayou LaCarpe Watershed Project, Location C, Design
25 and Construction
26 (Terrebonne)
27 Payable from General Obligation Bonds
28 Priority 1 $ 750,000
29 Priority 5 $ 1,000,000
30 Total $ 1,750,000
31(752) Renovate the LePetit Terrebonne Theater Building,
32 Planning and Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 1 $ 679,000
36(753) Replacement of Brady Road Bridge, Planning and
37 Construction
38 (Terrebonne)
39 Payable from General Obligation Bonds
40 Priority 5 $ 5,885,000
41(755) South Louisiana Wetland Discovery Center - Phase 2 -
42 Bayou Country Institute, Planning and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 929,100
Page 46 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(757) Terrebonne Sports Complex, Planning and Construction
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 Priority 5 $ 984,000
6 Total $ 1,984,000
7(759) Westside/Alma Street Drainage, Planning
8 and Construction
9 (Terrebonne)
10 Payable from General Obligation Bonds
11 Priority 1 $ 620,000
12 Priority 2 $ 200,000
13 Total $ 820,000
1450/J57VERMILION PARISH
15(761) Parish Wide Road Improvements,
16 Planning and Construction
17 (Vermilion)
18 Payable from General Obligation Bonds
19 Priority 5 $ 750,000
2050/J58VERNON PARISH
21(768) Vernon/Fort Polk Thoroughfare Electrical Power
22 Extension, and Utilities Including Generators
23 (Vernon)
24 Payable from General Obligation Bonds
25 Priority 1 $ 468,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 468,000
28 Total $ 936,000
2950/J59WASHINGTON PARISH
30(772) Washington Parish Courthouse Renovation and HVAC,
31 Planning and Construction
32 (Washington)
33 Payable from General Obligation Bonds
34 Priority 2 $ 300,000
35(774) Washington Parish Jail Renovations Including HVAC,
36 Security and ADA, Planning and Construction
37 (Washington)
38 Payable from General Obligation Bonds
39 Priority 2 $ 1,000,000
4050/J63WEST FELICIANA PARISH
41(777) West Feliciana Port Infrastructure, Planning,
42 Engineering, and Construction
43 (West Feliciana)
44 Payable from General Obligation Bonds
45 Priority 1 $ 807,135
46 Priority 5 $ 2,140,000
47 Total $ 2,947,135
48
Page 47 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/J64WINN PARISH
2(779) Roadway Reconstruction, Lum Fox and Zion Hill
3 Church Roads, Planning and Construction
4 (Winn)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 423,000
7(781) Roadway Reconstruction, Old Alexandria Road,
8 Planning and Construction
9 (Winn)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 180,000
12(783) Roadway Reconstruction, Williams Loop, Cole, Oak
13 Ridge and Pine Ridge Roadways, Planning and
14 Construction
15 (Winn)
16 Payable from General Obligation Bonds
17 Priority 2 $ 652,500
1850/M05ALEXANDRIA
19(789) Sugarhouse Road/Eddie Williams Boulevard to LA
20 Highway 1, Phase I and II, Planning and Construction
21 ($5,000,000 Local Match)
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,000,000
25 Priority 5 $ 5,620,000
26 Total $ 7,620,000
2750/M15BALDWIN
28(1396)Potable Water System Improvements, Planning and
29 Construction
30 (St. Mary)
31 Payable from General Obligation Bonds
32 Priority 1 $ 200,000
33 Priority 5 $ 700,000
34 Total $ 900,000
3550/M20BATON ROUGE
36(806) Old Hammond Hwy. (La 426) Roadway Improvements
37 From Blvd. De Province to Millerville Road, Planning
38 and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 450,000
42 Priority 5 $ 5,000,000
43 Total $ 5,450,000
4450/M26BLANCHARD
45(815) Alternate Water Supply Main, Planning
46 and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 5 $ 815,000
Page 48 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/M27BOGALUSA
2(821) Emergency Sewer System Evaluation and
3 Repairs, Planning and Construction
4 (Washington)
5 Payable from General Obligation Bonds
6 Priority 2 $ 400,000
7 Priority 5 $ 1,600,000
8 Total $ 2,000,000
950/M29BOSSIER CITY
10(824) Louisiana Technology Research Institute
11 (Bossier)
12 Payable from General Obligation Bonds
13 Priority 1 $ 7,500,000
1450/M31BREAUX BRIDGE
15(826) Water Treatment Plant Improvements, Planning and
16 Construction
17 (St. Martin)
18 Payable from General Obligation Bonds
19 Priority 1 $ 460,000
2050/M32BROUSSARD
21(827) Highway 89 Improvements, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,500,000
25 Priority 5 $ 3,410,000
26 Total $ 4,910,000
27(1388)Reconstruct South Bernard Road From LA Hwy 182 to
28 US Hwy 90, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,443,090
3250/M38CANKTON
33(1378)Cankton Water System Improvements, Planning and
34 Construction
35 (St. Landry)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 189,000
3850/M39CARENCRO
39(833) Arceneaux Road Drainage Improvements and Utility
40 Relocations, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 669,880
Page 49 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(837) Wastewater and City Infrastructure Flood Damages,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,545,205
6 Priority 5 $ 1,205,000
7 Total $ 4,750,205
850/M42CHATHAM
9(839) Ground Storage Tank Replacement, Planning and
10 Construction
11 (Jackson)
12 Payable from General Obligation Bonds
13 Priority 2 $ 288,000
1450/M45CHURCH POINT
15(1404)Sewer System Improvements, Planning and
16 Construction
17 (Acadia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 291,000
2050/M54COTTON VALLEY
21(846) Sewerage System Improvements, Planning and
22 Construction
23 (Webster)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,189,000
26 Priority 2 $ 80,000
27 Total $ 1,269,000
2850/M57COVINGTON
29(855) Covington Wastewater Treatment Plant, Planning and
30 Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33 Priority 1 $ 900,000
3450/M58CROWLEY
35(858) Installation of Comminutor for the City of Crowley
36 Main Sewerage Pump Station, Planning and
37 Construction
38 (Acadia)
39 Payable from General Obligation Bonds
40 Priority 1 $ 405,000
41(859) Public Sewerage System Expansion Along North of I-
42 10 Service Road, Planning and Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45 Priority 1 $ 100,000
46 Priority 5 $ 1,226,000
47 Total $ 1,326,000
Page 50 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(860) Renovations and Repairs to Rice Festival, Planning and
2 Construction
3 (Acadia)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 200,000
650/M61DELHI
7(865) Sapa Drive Extension, Planning and Construction
8 (Richland)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
11 Priority 5 $ 500,000
12 Total $ 1,000,000
1350/M64DEQUINCY
14(867) Wastewater Treatment Plant Improvements, Planning
15 and Construction
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
1950/M65DERIDDER
20(871) Blankenship Dr. Water Line Replacement, Planning
21 and Construction
22 (Beauregard)
23 Payable from General Obligation Bonds
24 Priority 2 $ 630,000
25(873) Education and Job Training Center, Planning and
26 Construction
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 1 $ 205,000
30 Priority 5 $ 1,000,000
31 Total $ 1,205,000
3250/M68DONALDSONVILLE
33(1405)Natural Gas System Infrastructure Improvements,
34 Phase II, Planning and Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,170,000
3850/M70DOYLINE
39(879) Village of Doyline Wastewater Treatment Facility
40 Upgrades
41 (Webster)
42 Payable from General Obligation Bonds
43 Priority 1 $ 21,550
44 Priority 5 $ 370,000
45 Total $ 391,550
Page 51 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/M74DUSON
2(880) LA Highway 95 Roundabout, Planning and
3 Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,700,000
750/M84EVERGREEN
8(885) Evergreen Water System Improvements
9 (Avoyelles)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,000,000
1250/M87FERRIDAY
13(887) Water Renovations, Planning and Construction
14 (Concordia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 400,000
17 Priority 5 $ 1,000,000
18 Total $ 1,400,000
1950/M89FLORIEN
20(888) Village of Florien Town Hall, Planning and
21 Construction
22 (Sabine)
23 Payable from General Obligation Bonds
24 Priority 1 $ 385,505
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 385,505
27 Total $ 771,010
2850/M91FORDOCHE
29(889) Water Distribution System Improvements, Planning
30 and Construction
31 (Pointe Coupee)
32 Payable from General Obligation Bonds
33 Priority 1 $ 631,000
34(890) Water Storage Improvements, Planning and
35 Construction
36 (Pointe Coupee)
37 Payable from General Obligation Bonds
38 Priority 1 $ 755,000
3950/M94FRANKLIN
40(892) Cayce Street Repairs, Planning and Construction
41 (St. Mary)
42 Payable from General Obligation Bonds
43 Priority 1 $ 167,000
44 Priority 5 $ 2,200,000
45 Total $ 2,367,000
Page 52 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(893) Renovation of Old Crowell Elementary Building,
2 Planning and Construction
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,254,200
6 Priority 5 $ 100,000
7 Total $ 1,354,200
850/MA3GOLDEN MEADOW
9(900) Upgrade to North Sewerage Treatment Plant, Planning
10 and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 1 $ 163,940
1450/MA5GONZALES
15(902) Veteran's Ave to Commerce Ave Connector Road,
16 Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 1 $ 324,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 324,000
22 Total $ 648,000
2350/MB1GRAND ISLE
24(911) Historic Recreation Center/Community Center,
25 Planning and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 17,000
29 Priority 5 $ 824,600
30 Total $ 841,600
3150/MB5GRETNA
32(914) Downtown Drainage Improvements, Planning
33 and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 2 $ 375,000
3750/MB6GROSSE TETE
38(915) LA Highway 77 Realignment Improvements -
39 Grosse Tete (Multi-Phase), Planning and
40 Construction
41 (Iberville)
42 Payable from General Obligation Bonds
43 Priority 2 $ 620,000
Page 53 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MB9HAMMOND
2(919) Roadside Drainage Improvements, Planning
3 and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 2 $ 225,000
750/MC1HARAHAN
8(922) Emergency Sewer Collection and Treatment
9 System Overhaul - Equipment Acquisition
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 2 $ 200,000
1350/MC9HOMER
14(930) Town Hall Renovations, Planning and Construction
15 (Claiborne)
16 Payable from General Obligation Bonds
17 Priority 1 $ 58,550
18 Priority 5 $ 500,000
19 Total $ 558,550
2050/MD1HORNBECK
21(932) West Side Water System Expansion, Planning and
22 Construction
23 (Sabine, Vernon)
24 Payable from General Obligation Bonds
25 Priority 1 $ 341,175
26 Priority 5 $ 1,000,000
27 Total $ 1,341,175
2850/MD4IDA
29(935) Water System Improvements, Water Wells, Tanks, and
30 Booster Stations Construction, Planning and
31 Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 1 $ 100,000
35 Priority 5 $ 700,000
36 Total $ 800,000
3750/MD5INDEPENDENCE
38(937) Building Repairs, Planning and Construction
39 (Tangipahoa)
40 Payable from General Obligation Bonds
41 Priority 1 $ 124,150
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 124,150
44 Total $ 248,300
Page 54 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(939) Wastewater Improvements, Planning and
2 Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 2 $ 220,000
650/ME1JEAN LAFITTE
7(944) Lafitte Warehouse, Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 2 $ 385,000
11(945) Lafitte Wetlands Museum Addition, Planning and
12 Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 700,000
1650/ME4JENNINGS
17(948) Expansion of Sewer System for New
18 Development, Planning and Construction
19 (Jefferson Davis)
20 Payable from General Obligation Bonds
21 Priority 2 $ 200,000
2250/ME5JONESBORO
23(949) Well Rehab for Well Tank 1, Planning and
24 Construction
25 (Jackson)
26 Payable from General Obligation Bonds
27 Priority 2 $ 261,600
2850/ME6JONESVILLE
29(952) Renovations to National Guard Armory Building
30 (Catahoula)
31 Payable from General Obligation Bonds
32 Priority 5 $ 285,700
3350/ME8KAPLAN
34(953) Street and Drainage Improvements
35 (Vermilion)
36 Payable from General Obligation Bonds
37 Priority 5 $ 363,000
3850/MF1KENNER
39(960) Lincoln Manor Drainage Phase 2, Planning
40 and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 2 $ 300,000
Page 55 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(961) Lincoln Manor Subdivision Drainage Improvement,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 200,000
650/MF2KENTWOOD
7(967) Recreation Facility Property Acquisition, Planning, Site
8 Preparation, Master Recreation Planning and
9 Construction
10 (Tangipahoa)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 400,000
1350/MF5KINDER
14(968) Town of Kinder - Waste Water Treatment Pond
15 Improvements
16 (Allen)
17 Payable from General Obligation Bonds
18 Priority 2 $ 100,000
19 Priority 5 $ 2,412,500
20 Total $ 2,512,500
2150/MF9LAKE CHARLES
22(971) Enterprise Boulevard Extension, Planning
23 and Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,500,000
27(974) Lakefront Development
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 5 $ 1,000,000
32 Total $ 2,000,000
3350/MG1LAKE PROVIDENCE
34(980) Street Improvements, Planning and Construction
35 (East Carroll)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 225,000
38(981) Water System Improvements, Planning and
39 Construction
40 (East Carroll)
41 Payable from General Obligation Bonds
42 Priority 2 $ 225,000
4350/MG3LEESVILLE
44(983) City of Leesville, Sanitary Sewer Extension for Fort
45 Polk Entrance Road, Planning and Construction
46 (Vernon)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,500,000
Page 56 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MG8LIVONIA
2(989) Water Line Improvements and Extension,
3 Planning and Construction
4 (Pointe Coupee)
5 Payable from General Obligation Bonds
6 Priority 2 $ 510,000
750/MH3LOREAUVILLE
8(993) New Fire Station, Planning and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 150,000
12 Priority 2 $ 732,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 150,000
15 Total $ 1,032,000
1650/MH8MANDEVILLE
17(997) LA 22 Drainage Improvements, Planning
18 and Construction
19 (St. Tammany)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,500,000
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 57 of 96 HLS 21RS-704 ENGROSSED
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(1016)Calypso Street Pump Station Rehabilitation,
12 Planning, Engineering, Design, Right-of-Way,
13 Utilities, and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,500,000
17(1018)Georgia Street Pump Station, Including Generator
18 and Auxiliary Pumps, Planning, Engineering,
19 Right-of-Way, Utilities and Construction
20 (Ouachita)
21 Payable from General Obligation Bonds
22 Priority 1 $ 200,000
23 Priority 5 $ 1,800,000
24 Total $ 2,000,000
2550/MK4MORSE
26(1033)Water Tower Improvements, Planning and
27 Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 227,000
31 Priority 2 $ 120,000
32 Total $ 347,000
3350/MK9NATCHITOCHES
34(1038)South Natchitoches Drainage Improvements,
35 Including Adjacent Road Work, Planning and
36 Construction
37 (Natchitoches)
38 Payable from General Obligation Bonds
39 Priority 5 $ 250,000
4050/ML1NEW IBERIA
41(1041)Bayou Teche Museum Expansion and George Rodrigue
42 Park
43 (Iberia)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,207,500
46 Priority 2 $ 250,000
47 Total $ 2,457,500
Page 58 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(1044)City Park and West End Community Centers
2 Improvements, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 747,000
650/ML3NEW ORLEANS
7(1052)Algiers Playgrounds and Parks, Renovation of
8 Restrooms, Lighting, Fencing, and Playground
9 Equipment
10 (Orleans)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 182,099
13(1056)Joe Bartholomew Golf Course Storm Shelter/
14 Restrooms Portico Units, Planning, Acquisition,
15 Installation, and Construction
16 (Orleans)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 300,000
19(1059)Lower Ninth Ward Green Infrastructure
20 Project, Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 5 $ 250,000
24(1061)New Sewerage and Water Board Power Plant, Planning
25 and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $32,700,000
29 Priority 5 $14,000,000
30 Total $46,700,000
31(1062)Old New Orleans VA Building Rehabilitation
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,000,000
35 Priority 5 $ 8,000,000
36 Total $10,000,000
37(1065)West Bank Ferry Terminal Renovations, Planning and
38 Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 300,000
42 Priority 5 $ 300,000
43 Total $ 600,000
44(1066)West Bank Park Improvements Including New Soccer
45 and Recreational Facilities, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 910,900
49 Priority 5 $12,325,400
50 Total $13,236,300
Page 59 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
2George W. Carver Playground Renovations project, and $200,000 of the Priority 1
3appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
450/ML4NEW ROADS
5(1067)Industrial Park Development Project, Planning and
6 Construction
7 (Pointe Coupee)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,000,000
1050/ML8NORWOOD
11(1070)Town Hall Renovations, Planning and
12 Construction
13 (East Feliciana)
14 Payable from General Obligation Bonds
15 Priority 2 $ 70,000
16 Priority 5 $ 200,000
17 Total $ 270,000
1850/MM2OAKDALE
19(1074)Oakdale City Hall Renovations, Roof, and
20 Reconstruction
21 (Allen)
22 Payable from General Obligation Bonds
23 Priority 2 $ 352,500
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 352,500
26 Total $ 705,000
2750/MM4OIL CITY
28(1383)Water Treatment Plant, Transmission Main, and
29 Distribution System Improvements, Planning and
30 Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,773,500
34 Priority 5 $ 500,000
35 Total $ 2,273,500
3650/MM6OPELOUSAS
37(1078)Opelousas Street and Drainage Improvements
38 (St. Landry)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,500,000
41 Priority 5 $ 2,250,000
42 Total $ 3,750,000
43(1079)Water Meter Replacement and Upgrades, Planning and
44 Construction
45 (St. Landry)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,031,400
48 Priority 5 $ 1,000,000
49 Total $ 2,031,400
Page 60 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MM8PARKS
2(1081)Parks Water System Improvements, Planning and
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 5 $ 140,000
750/MM9PATTERSON
8(1082)Replacement of Water and Gas Meters in Patterson,
9 Planning and Construction
10 (St. Mary)
11 Payable from General Obligation Bonds
12 Priority 1 $ 200,000
13 Priority 5 $ 260,000
14 Total $ 460,000
1550/MN3PINEVILLE
16(1083)Cedar Lake Pump Station Reconstruction,
17 Design, Planning, and Construction
18 (Rapides)
19 Payable from General Obligation Bonds
20 Priority 5 $ 585,000
2150/MN5PLAIN DEALING
22(1086)Wastewater Treatment Plant Improvement, Planning
23 and Construction
24 (Bossier)
25 Payable from General Obligation Bonds
26 Priority 5 $ 277,900
2750/MO2PORT ALLEN
28(1092)Street and Drainage Improvements, Planning
29 and Construction
30 (West Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 2 $ 400,000
3350/MO8RAYNE
34(1095)Martin Luther King Community Center Improvements,
35 Planning and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 309,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 309,000
41 Total $ 618,000
Page 61 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MO9RAYVILLE
2(1098)Wastewater Transport and Treatment Facilities for
3 Economic Development
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,150,200
7 Priority 2 $ 1,500,000
8 Total $ 2,650,200
9Provided, however, that this appropriation is used for the extension of sewer lines south
10along Highway 425.
11(1099)Water Service Facilities for Economic Development,
12 Planning and Construction
13 (Richland)
14 Payable from General Obligation Bonds
15 Priority 1 $ 394,570
16 Priority 5 $ 8,022,300
17 Total $ 8,416,870
1850/MP5RINGGOLD
19(1101)Town Hall and Civic Center, Planning and
20 Construction
21 (Bienville)
22 Payable from General Obligation Bonds
23 Priority 1 $ 705,000
2450/MP8ROSEDALE
25(1102)New Rosedale Fire Station, Planning and Construction
26 (Iberville)
27 Payable from General Obligation Bonds
28 Priority 1 $ 760,000
2950/MQ1ROSEPINE
30(1104)Rosepine Wastewater Treatment Plant Improvement,
31 Planning and Construction
32 (Vernon)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,785,000
35 Priority 2 $ 465,000
36 Total $ 2,250,000
3750/MQ2RUSTON
38(1108)New Road from Highway 150 to I-20 South Frontage
39 Road, Planning and Construction
40 (Lincoln)
41 Payable from General Obligation Bonds
42 Priority 1 $ 825,000
43 Priority 5 $ 1,000,000
44 Total $ 1,825,000
Page 62 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MQ3ST. FRANCISVILLE
2(1110)Emergency Erosion Repairs, Planning and Construction
3 (West Feliciana)
4 Payable from General Obligation Bonds
5 Priority 2 $ 350,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 350,000
8 Total $ 700,000
950/MQ5ST. MARTINVILLE
10(1115)Water Drainage Project, Planning and Construction
11 (St. Martin)
12 Payable from General Obligation Bonds
13 Priority 1 $ 200,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 200,000
16 Total $ 400,000
1750/MQ8SCOTT
18(1118)Water and Sewer Line Installation along Apollo Road
19 Extension, Planning and Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 186,100
23 Priority 5 $ 2,250,000
24 Total $ 2,436,100
2550/MR1SHREVEPORT
26(1120)C.C. Antoine Museum and Arts Center, Planning and
27 Construction ($64,000 Local Match)
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 1 $ 325,000
31 Priority 5 $ 100,000
32 Total $ 425,000
33(1121)C.C. Antoine Park, Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 1 $ 781,360
37 Priority 5 $ 972,700
38 Total $ 1,754,060
3950/MR2SIBLEY
40(1128)Wastewater Treatment Facilities Improvements,
41 Planning and Construction
42 (Webster)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 68,355
Page 63 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MS4SPRINGFIELD
2(1133)Sewer System Improvements Planning and
3 Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 5 $ 450,000
750/MS9SULPHUR
8(1139)Maplewood Drive Rehabilitation
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 6,500,000
12(1140)Maplewood Drive Pump Station
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 2 $ 1,575,000
16(1142)Upgrade Regional Sewerage Pumping Stations
17 (Arizona and Highway 108), Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 14,015
2150/MT2SUNSET
22(1145)Street Improvements - Phase II, Planning
23 and Construction
24 (St. Landry)
25 Payable from General Obligation Bonds
26 Priority 2 $ 200,000
2750/MT3TALLULAH
28(1146)Emergency Water Production, Transmission and
29 Treatment, Acquisition, Planning and Construction
30 (Madison)
31 Payable from General Obligation Bonds
32 Priority 1 $ 462,860
33 Priority 5 $ 75,000
34 Total $ 537,860
3550/MT5THIBODEAUX
36(1148)Replacement of Canal Boulevard Bridges and
37 Construction of Menard Pedestrian Bike Trail, Planning
38 and Construction
39 (Lafourche)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,500,000
4250/MT6TICKFAW
43(1150)Pumping Lift Stations Renovations, Village of Tickfaw,
44 Planning and Construction
45 (Tangipahoa)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 169,030
Page 64 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MT8TURKEY CREEK
2(1153)Elevated Water Tank at Leisure Lane and Connecting
3 Water Main
4 (Evangeline)
5 Payable from General Obligation Bonds
6 Priority 2 $ 2,125,000
750/MU2VIDALIA
8(1154)Development of a Slackwater Port on the Mississippi
9 River, Planning and Construction
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 4,274,040
13(1155)Utility System Upgrade, Planning, Acquisition,
14 Construction and Equipment
15 (Concordia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,000,000
18 Priority 5 $ 9,000,000
19 Total $10,000,000
2050/MU4VILLE PLATTE
21(1156)Ville Platte Evangeline Recreational District
22 (Evangeline)
23 Payable from General Obligation Bonds
24 Priority 1 $ 862,945
25 Priority 5 $ 885,000
26 Total $ 1,747,945
27(1412)Infrastructure Improvements, Planning and
28 Construction
29 (Evangeline)
30 Payable from General Obligation Bonds
31 Priority 1 $ 914,000
3250/MU5VINTON
33(1159)Town of Vinton - Wastewater Treatment Plant
34 Improvements
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 2 $ 900,000
3850/MU6VIVIAN
39(1164)Water and Wastewater System Improvements and
40 Extension, Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 303,530
Page 65 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/MV1WELSH
2(1167)Town of Welsh, Street and Drainage Improvements
3 (Jefferson Davis)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 450,000
650/MV3WESTLAKE
7(1171)Compressed Natural Gas Fueling Station, Planning and
8 Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 470,000
12 Priority 5 $ 1,600,000
13 Total $ 2,070,000
14(1172)Westlake Sewer Transport System Improvements
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 2 $ 500,000
18 Priority 5 $ 2,000,000
19 Total $ 2,500,000
2050/MV4WESTWEGO
21(1174)Emergency Preparedness Building, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 290,915
26(1176)Fire Station, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 136,400
30 Priority 5 $ 300,000
31 Total $ 436,400
32(1177)Park Land and Improvements, Including Improvements
33 to Existing Parks and Land Acquisition, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 917,685
38(1179)Sala Avenue Street and Infrastructure Improvements
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 208,300
42 Priority 5 $ 850,000
43 Total $ 1,058,300
44(1181)The WHARF, Planning, Construction, and Site
45 Preparation
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 5,188,000
49 Priority 5 $ 2,200,000
50 Total $ 7,388,000
Page 66 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1(1185)Water Tower, Line and Improvements, Water Meter
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 438,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 438,000
8 Total $ 876,000
950/MV7WINNFIELD
10(1189)South Winnfield Drainage Improvements - Phase 1,
11 Planning and Construction
12 (Winn)
13 Payable from General Obligation Bonds
14 Priority 2 $ 570,000
15 Priority 5 $ 600,000
16 Total $ 1,170,000
1750/MW2YOUNGSVILLE
18(1194)Highway 89 Improvements, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,567,000
22 Priority 5 $ 4,103,000
23 Total $ 5,670,000
2450/MW6ST. GABRIEL
25(1199)City Council Chambers - New Construction
26 (Iberville)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,440,000
2950/MW8CENTRAL
30(1410)Administration Building
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,067,155
3450/N03AUDUBON NATURE INSTITUTE, INC.
35(1205)Audubon 2020 Exhibits
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $16,419,730
39 Priority 5 $18,576,880
40 Total $34,996,610
4150/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
42(1206)Property Development Project
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 5 $25,000,000
Page 67 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/N06STATE FAIR OF LOUISIANA
2(1207)Hirsch Memorial Coliseum and Louisiana State
3 Fairgrounds Improvements Project
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 3,280,000
8 Total $ 3,780,000
950/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
10(1209)New Air Cargo Facility, Planning and Construction
11 ($1,100,000 Local Match)
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,093,000
1550/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
16(1215)Paul S. Morton Scholarship Foundation
17 Greater Works Family Life Center, Planning
18 and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,000,000
2250/N34ODYSSEY HOUSE LOUISIANA, INC.
23(1218)Odyssey House Louisiana Renovation Project, Planning
24 and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,357,885
28 Priority 5 $ 2,677,300
29 Total $ 4,035,185
3050/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
31(1219)Lafayette Innovation Center, Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,493,690
35 Priority 5 $ 5,500,000
36 Total $ 6,993,690
3750/N41BATON ROUGE METROPOLITAN AIRPORT
38(1220)Airport Aviation Business Park, Planning and
39 Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,750,000
Page 68 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/N74THE NATIONAL WORLD WAR II MUSEUM, INC.
2(1230)Eight projects under FP&C Management Plus
3 Liberation Pavilion: Bricks and Mortar, Exhibit
4 Fabrication, Media Production, Planning and
5 Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,000,000
9 Priority 2 $ 2,500,000
10 Total $ 7,500,000
1150/NA2LAFAYETTE AIRPORT COMMISSION
12(1235)Construction of a New Passenger Facility Terminal and
13 Associated Infrastructure at Lafayette Regional Airport
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,300,000
1750/NAGRECREATION DISTRICT NO. 6 OF ALLEN PARISH
18(1238)Recreation Complex Final Phase
19 (Allen)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 350,000
2250/NAJEFFORTS OF GRACE, INC.
23(1239)Ashe Too, Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,000,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 500,000
29 Total $ 1,500,000
3050/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
31(1245)Care South Medical and Dental Expansion, Planning
32 and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 500,000
36 Priority 5 $ 50,000
37 Total $ 550,000
3850/NBFCOMMUNITY RECEIVING HOME, INC.
39(1246)Renaissance Home for Youth, New Administrative
40 Building, Renovation of Existing Administrative
41 Building, Roads and Parking Areas, Planning and
42 Construction
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,198,590
Page 69 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
2(1251)Central Community Sports Park, Planning and
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 300,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 300,000
9 Total $ 600,000
1050/NCMFIFTH WARD RECREATION DISTRICT OF
11 ST. HELENA PARISH
12(1398)Recreation District Baseball Fields, Planning and
13 Construction
14 (St. Helena)
15 Payable from General Obligation Bonds
16 Priority 1 $ 422,400
17 Priority 5 $ 575,000
18 Total $ 997,400
1950/ND5LAFOURCHE PARISH WATER DISTRICT
20(1414)Kraemer Water Line Upgrades, Planning and
21 Construction
22 (Lafourche)
23 Payable from General Obligation Bonds
24 Priority 1 $ 100,000
25 Priority 5 $ 1,500,000
26 Total $ 1,600,000
2750/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
28 INCORPORATED OF OUACHITA
29(1265)New Education Building, Planning and Construction
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $ 393,000
33 Priority 5 $ 1,845,000
34 Total $ 2,238,000
3550/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
36 MUSEUM AND VETERANS ARCHIVES
37(1266)Tangipahoa African American Heritage Museum Roof
38 Replacement, Planning and Construction
39 (Tangipahoa)
40 Payable from General Obligation Bonds
41 Priority 2 $ 460,000
42 Priority 5 $ 80,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 540,000
45 Total $ 1,080,000
Page 70 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2(1267)New Orleans Council on Aging Office and Senior
3 Community Center - Planning, Land Acquisition,
4 Construction, and Initial Equipment and Furnishings
5 for New Building
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 2 $ 500,000
9 Priority 5 $ 6,000,000
10 Total $ 6,500,000
1150/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
12(1270)Hospital Renovation, Expansion, and Equipment
13 Replacement, Planning and Construction
14 (St. Helena)
15 Payable from General Obligation Bonds
16 Priority 2 $ 4,200,000
1750/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
18(1271)Parish Hospital Service District for the
19 Parish of Orleans - District A- Obstetrics
20 Service Line Expansion Level 2 Unit,
21 Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 2 $ 250,000
25 Priority 5 $ 4,000,000
26 Total $ 4,250,000
2750/NFLYOUNG MEN'S CHRISTIAN ASSOCIATION OF
28 BOGALUSA, LOUISIANA
29(1406)New Roof and Equipment Upgrades for the Bogalusa
30 YMCA
31 (Washington)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 55,235
3450/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
35(1288)Museum and Cultural Center, Planning and
36 Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 337,255
40 Priority 5 $ 1,865,000
41 Total $ 2,202,255
4250/NGALINCOLN PARISH FIRE PROTECTION DISTRICT NO. 1
43(1289)Renovations to Existing Facility and Additional
44 Buildings, Acquisition, Planning and Construction
45 (Lincoln)
46 Payable from General Obligation Bonds
47 Priority 1 $ 120,000
48 Priority 5 $ 765,000
49 Total $ 885,000
Page 71 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART,
2 CULTURE AND HISTORY
3(1290)New Orleans African American Museum of Art,
4 Culture and History: Renovation and New Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 2 $ 800,000
8 Priority 5 $ 9,200,000
9 Total $10,000,000
1050/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
11(1291)Repair and Renovation to the Strand Theatre of
12 Shreveport
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 5 $ 984,000
1650/NHEST. JAMES PARISH HOSPITAL
17(1293)West Bank Health Clinic, Planning and Construction
18 (St. James)
19 Payable from General Obligation Bonds
20 Priority 1 $ 200,000
21 Priority 5 $ 3,100,000
22 Total $ 3,300,000
2350/NJ9DRYADES YOUNG MEN’S CHRISTIAN ASSOCIATION
24(1407)Technical Training Center, Acquisition and Renovation
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 5,059,500
2850/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
29 EDUCATION, INC.
30(1301)A Model for a 21st Century Workforce Development
31 Urban High School - New Orleans Science and
32 Mathematics High School
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,000,000
36 Priority 5 $ 1,000,000
37 Total $ 3,000,000
3850/NMDBELMONT WATERWORK S, INC.
39(1307)Water System Improvements, Planning and
40 Construction
41 (Sabine)
42 Payable from General Obligation Bonds
43 Priority 1 $ 705,595
Page 72 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/NMYNORTHWEST LOUISIANA COMMUNITY
2 DEVELOPMENT CORPORATION
3(1408)African American Museum, Planning and Construction
4 (Caddo)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 157,059
750/NNBPROFESSIONAL SPECIALTIES
8(1380)Equipment for USDA Veterinary Biologic Facility
9 (East Baton Rouge)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 348,000
1250/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
13(1314)New Crime Laboratory, Planning, Design,
14 Construction, and Equipment
15 (Iberia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,932,185
18 Priority 5 $ 2,000,000
19 Total $ 3,932,185
2050/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
21(1315)Donaldsonville Flood Control, Planning and
22 Construction
23 (Ascension, Assumption, Lafourche, Terrebonne)
24 Payable from General Obligation Bonds
25 Priority 1 $ 753,000
2650/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
27(1316)Progress Point Business Park and Airport Gateway,
28 Land Acquisition, Planning and Construction
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,164,680
3250/NQCTANNEHILL WATER SYSTEM
33(1319)Water Production and Treatment System, Planning and
34 Construction
35 (Winn)
36 Payable from General Obligation Bonds
37 Priority 1 $ 442,845
3850/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
39(1320)Lafayette Loop Project Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,000,000
43 Priority 5 $ 2,500,000
44 Total $ 6,500,000
Page 73 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
150/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
2(1321)University Lakes Restoration Project to Address Flood
3 Control, Environmental, Safety, Health and Other
4 Issues (Matching Funds)
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 5,000,000
8 Priority 5 $11,000,000
9 Total $16,000,000
10Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
11Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
12Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
13contracts for the project containing a provision that any sinker cypress or other natural
14resource recovered from the lakes is public property, and shall be sold at public auction with
15the proceeds of the sale to be used for the project.
1650/NQVBEAUREGARD PARISH WATERWORK S DISTRICT NO. 6
17(1324)Water System Improvements, Planning and
18 Construction
19 (Beauregard)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,499,110
2250/NRVTHE MADISON VOLUNTARY COUNCIL ON AG ING, INC.
23(1328)Expansion and Improvements to Activities Building,
24 Planning and Construction
25 (Madison)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 213,195
2850/NSPEDEN HOUSE
29(1331)New Orleans Emergency Shelter, Planning and
30 Construction
31 (Orleans)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 150,000
3450/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
35(1389)Development of Alternative Water Supply from Lake
36 D'Arbonne for Lincoln and Union Parishes
37 (Lincoln, Union)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,397,200
40 Priority 5 $ 2,400,000
41 Total $ 3,797,200
4250/NTLGIRL SCOUTS LOUISIANA EAST, INC.
43(1334)Emergency Repairs to Lake Valve and Spillway at Girl
44 Scout Camp Whispering Pines, Planning and
45 Construction
46 (Tangipahoa)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 82,200
Page 74 of 96 HLS 21RS-704 ENGROSSED
HB NO. 2
1Provided, however, that this appropriation shall be used to pay obligations that were
2outstanding against the FY2020-2021 Priority 1 General Obligation Bond cash line of
3credit.
450/NU99TH WARD STADIUM, INC.
5(1336)Multi-sport Venue in Eastern New Orleans and Lower
6 Ninth Ward, Planning and Construction
7 (Orleans)
8 Payable from General Obligation Bonds
9 Priority 2 $ 250,000
10 Priority 5 $ 1,200,000
11 Total $ 1,450,000
1250/NUVMONROE DOWNTOWN ECONOMIC DEVELOP MENT DISTRICT
13(1393)Monroe Riverwalk, Planning and Construction
14 (Ouachita)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 108,595
1750/NV1POLLOCK AREA WATER SYSTEM, INC.
18(1340)Parish Line Site, Planning and Construction
19 (Grant)
20 Payable from General Obligation Bonds
21 Priority 5 $ 890,000
2250/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
23(1409)Emergency Upgrades including Power Generation
24 System Upgrade, Mechanical Systems, and Roofing,
25 Planning and Construction
26 (Washington)
27 Payable from General Obligation Bonds
28 Priority 1 $ 650,000
29 Priority 5 $ 4,650,000
30 Total $ 5,300,000
3150/NWOAIRPORT AUTHORITY DISTRICT NO. 1 CALCASIEU P ARISH
32(1346)Airport Entrance and Access Road Improvements
33 and Marquee, Planning and Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,000,000
3750/NWSLAFAYETTE CENTRAL P ARK, INC.
38(1348)Lafayette Central Park Improvements, Planning and
39 Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,000,000
43 Priority 5 $ 5,387,000
44 Total $ 8,387,000
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150/NXIHEBERT WATER SYSTEM, INC.
2(1350)Water System Improvements, Planning and
3 Construction
4 (Caldwell)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,544,420
7 Priority 5 $ 1,100,000
8 Total $ 2,644,420
950/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
10(1351)Children's Hospital New Orleans Behavioral Health
11 Hospital, Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,417,915
1550/NXSBATON ROUGE GENERAL MEDICAL CENTER
16(1399)Regional Burn Center Expansion
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,279,460
2050/NXYRIVERLAND MEDICAL CENTER
21(1381)Concordia Parish Hospital and Medical Office
22 Building, Real Estate Acquisition, Planning, Design,
23 Construction, and Equipment
24 (Concordia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 970,535
2750/NYNOPELOUSAS HEIGHTS, INC.
28(1382)Opelousas Heights Proposed Subdivision, Planning and
29 Construction
30 (St. Landry)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,184,790
3350/NYPSECOND HARVEST F OOD BANK OF GREATER
34 NEW ORLEANS AND ACADIANA
35(1354)Roof Replacement and HVAC Installation, Planning
36 and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,949,155
4050/NYSHOLY ROSARY REDEVELOP MENT
41(1394)Holy Rosary Institute, Planning, Construction, and
42 Restoration
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
46 Priority 5 $ 2,500,000
47 Total $ 4,500,000
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150/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
2(1356)Wynhoven Health Care Expansion, including St.
3 Andrew's Village Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,747,880
7 Priority 5 $ 3,999,750
8 Total $ 5,747,630
950/NZBLIVINGSTON PARISH AIRPORT DISTRICT
10(1357)Livingston Executive Airport, Planning and
11 Construction
12 (Livingston)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,277,000
15 Priority 5 $ 485,000
16 Total $ 2,762,000
1750/NZDHOSPITAL SERVICE DISTRICT NO. 1,
18 PARISH OF ST. MARY
19(1358)Franklin Foundation Hospital Wellness Center
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $ 1,000,000
24 Total $ 2,000,000
2550/NZGCAMERON PARISH WATER AND WASTEWATER DISTRICT NO. 1
26(1359)Cameron Parish Water and Wastewater District No. 1
27 Water System Improvements
28 (Cameron)
29 Payable from General Obligation Bonds
30 Priority 5 $ 475,000
3150/NZKTHE ROBERT A. BOGAN BATON ROUGE
32 FIRE MUSEUM
33(1361)Museum Restoration, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,165,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 175,410
39 Total $ 3,340,410
4050/NZXWEST CALCASIEU CAMERON HOSP ITAL FOUNDATION
41(1365)West Calcasieu Cameron Hospital Medical Office
42 Building, Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 2 $ 250,000
46 Priority 5 $ 4,350,000
47 Total $ 4,600,000
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150/S10CALCASIEU PARISH SCHOOL BOARD
2(1385)Renovations to Lake Charles Boston Stadium, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 167,000
7 Priority 5 $ 823,000
8 Total $ 990,000
950/S18EAST CARROLL PARISH SCHOOL BOARD
10(1366)Administration Building, Acquisition and Renovation,
11 Planning and Construction
12 (East Carroll)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 271,600
1550/S32LIVINGSTON PARISH SCHOOL BOARD
16(1367)Widening and Turn Lane Construction for LA Hwy 16
17 as Part of the New Southside Elementary and Jr. High
18 Schools
19 (Livingston)
20 Payable from General Obligation Bonds
21 Priority 1 $ 750,000
22 Priority 5 $ 250,000
23 Total $ 1,000,000
2450/S39POINTE COUPEE PARISH SCHOOL BOARD
25(1368)Pointe Coupee Parish School Board Office Relocation,
26 to be Located at 8777 Morganza Highway, Formerly
27 Labarre Elementary School Site, Due to Flooding Caused
28 by Hurricane Gustav, Planning and Construction
29 (Pointe Coupee)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32 Priority 5 $ 2,400,000
33 Total $ 4,400,000
3450/S63WEST FELICIANA PARISH SCHOOL BOARD
35(1369)Julius Freyhan Cultural/Conference Center, Planning
36 and Construction
37 (West Feliciana)
38 Payable from General Obligation Bonds
39 Priority 1 $ 997,000
40 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are to be
41funded through the sale bonds and secured by or payable from state appropriation.
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108/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
2(194) Rebuild and/or Replace Facility Due to Damage from
3 2016 Flood Event
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 5 $17,000,000
7 Payable from Revenue Bonds $40,000,000
8 Total $57,000,000
9Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
10Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
11and Corrections may finance the design, construction, furnishing and equipping of
12replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
13Facilities Corporation to be secured by and payable from State appropriations. The issuance
14of such revenue bonds shall require the approval of the State Bond Commission.
15 (B) The following revisions are hereby made to Act 2 of the 2020 First Extraordinary
16Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
17appropriations for Fiscal Year 2021-2022.
18 (1) Notwithstanding any provision of law to the contrary, including the provisions of this
19Capital Outlay Act, the appropriation to 01/107 DIVISION OF ADMINISTRATION for the
20Major Repairs, Equipment Replacement and Renovations for State Buildings to Address
21Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide)
22project is hereby amended and reenacted to include an appropriation made out of the interest
23earnings from the investment of general obligation bond or note proceeds in the
24Comprehensive Capital Outlay Escrow Account:
25On page 7, delete lines 36 and 37 in their entirety and insert the following:
26 "Priority 1 $26,550,000
27 Payable from Interest Earnings $ 1,275,000
28 Total $32,825,000"
29 (2) Notwithstanding any provision of law to the contrary, including the provisions of
30this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
31Legislature is hereby amended and reenacted to include an appropriation made out of the
32interest earnings from the investment of general obligation bond or note proceeds in the
33Comprehensive Capital Outlay Escrow Account for the DEPARTMENT OF WILDLIFE
34AND FISHERIES, 16/513 OFFICE OF WILDLIFE for the Region 5/Lake Charles Office
35(Calcasieu) project:
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1On page 24, between lines 33 and 34 and insert the following:
2“(1376)Region 5/Lake Charles Office
3 (Calcasieu)
4 Payable from Interest Earnings $ 725,000"
5 (3) Notwithstanding any provision of law to the contrary, including the provisions of this
6Capital Outlay Act, the appropriation to the DEPARTMENT OF EDUCATION, 19/604N
7LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim Hospital
8Repurposing, Construction (Orleans) project is hereby amended and reenacted to include an
9appropriation made out of the interest earnings from the investment of general obligation
10bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
11On page 26, delete line 35 in its entirety and insert the following:
12 "Priority 1 $19,000,000
13 Payable from Interest Earnings $ 3,000,000
14 Total $22,000,000
15The appropriation of monies in this Section shall be deemed to be and constitute approval
16by the Joint Legislative Committee on the Budget."
17 Section 1.(C) The following revision is hereby made to Act 20 of the 2019 Regular
18Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
19appropriations for Fiscal Year 2019-2020. Notwithstanding any provision of law to the
20contrary, including the provisions of this or any other Capital Outlay Act, the appropriation
21to the DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/277
22AVIATION IMPROVEMENTS for the State Aviation and Airport Improvement Program
23project is hereby amended and reenacted as follows:
24On page 30, delete line 10, and insert the following:
25 "Payable from Transportation Trust Fund - Regular $28,536,799
26The appropriation of monies in this Section shall be deemed to be and constitute approval
27by the Joint Legislative Committee on the Budget."
28 Section 2. The expenditure of funds appropriated in this Act, except appropriations
29made to nonprofit economic development corporations, shall be in conformity to all existing
30statutes relative to public bidding, contractual review, and R.S. 39:101 through 128 and any
31other statutes affecting the capital outlay program for state government, state institutions,
32and political entities. No contract shall be awarded for any project prior to the granting of
33a line of credit or the sale of bonds by the State Bond Commission, determination by the
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1state treasurer that cash funding is available in the Comprehensive Capital Outlay Escrow
2Account for the project, or delivery of revenue bonds whose issuance is authorized in
3Section 1 or Section 1.(A) of this Act.
4 Section 3. Payment for projects specified in this Act must be made by warrant submitted
5to the division of administration, Department of Transportation and Development, the state
6treasurer or other administering agency as provided in Section 8, whichever is appropriate,
7only to the extent of funds required for immediate payment. Copies of invoices or other
8supporting documentation shall be submitted with warrants. In the event that any equipment
9included in this Act, is procured pursuant to the provisions of the State Lease-Purchase Act,
10R.S. 39:1761 et seq., the amounts included in this Act for each such piece of equipment shall
11not be appropriated. The provisions of R.S. 39:1771 which require equipment to be leased
12under the State Lease-Purchase Act to be included in the executive budget and approved by
13the legislature through inclusion in the General Appropriation Act shall be considered
14waived upon the inclusion of such equipment in this Act. Projects contained in this Act may,
15at the direction of the division of administration and with the approval of the State Bond
16Commission, alternatively be funded through financing programs heretofore or hereafter
17provided by a public trust and public corporation duly organized pursuant to R.S. 9:2341 et
18seq., having for its beneficiary the state and the Louisiana Local Government Environmental
19Facilities and Community Development Authority, pursuant to R.S. 33:4548.1 et seq.
20 Section 4. If at any time during the Fiscal Year 2021-2022, the governor should find,
21or the Joint Legislative Committee on the Budget or the commissioner of administration
22should report to the governor, that the receipts of the treasury are falling short or appear
23likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely
24to be incurred, the governor shall take such steps as deemed necessary to prevent the
25occurrence of a cash deficit. In the event that a capital outlay project funded in this Act falls
26under an agency which is abolished or for which funds are not appropriated in the 2021-2022
27General Appropriation Act, then the funds appropriated in this Act for such capital outlay
28projects shall not be expended unless deemed necessary by the governor to protect life or
29property. In the event that legislation is enacted which transfers facilities or programs for
30which projects are funded in this Act, on behalf of one agency, institution, department, or
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1management board to another agency, institution, department, or management board, then
2the projects in this Act shall be deemed transferred also.
3 Section 5. All monies appropriated by this Act and any applicable funds of a prior
4capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
5in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
6state treasury. In accordance with R.S. 36:764, no later than sixty days following the end
7of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
8Budget and the commissioner of administration, all funds contained in the Miscellaneous
9Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
10provisions contained herein or other law to the contrary, any original issue premium or
11accrued interest proceeds received pursuant to the sale of general obligation bonds shall
12remain on deposit to the credit of the Bond Security and Redemption Fund until such time
13as they may be utilized in accordance with U.S. Department of the Treasury Regulations
14promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
15administered according to the particular act pertaining to the fiscal year in which such
16monies were appropriated. If it is determined by the director of the office of facility
17planning and control, division of administration, that the funds appropriated by this Act or
18any prior capital outlay budget act are not sufficient to complete the projects contained in
19any capital outlay budget act, through unavoidable deficiencies in appropriation, including
20administrative and legal requirements, the commissioner of administration, subject to
21approval of the Joint Legislative Committee on the Budget, may direct the use of interest
22earned from the investment of general obligation bond or note proceeds in the
23Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
24dollars in any one fiscal year, for the purpose of completing the projects contained in any
25capital outlay budget act and such money shall be deemed appropriated in specific amounts
26necessary for such purpose. All appropriations in this Act which are made as additions to
27funds for previously authorized projects shall be included, for accounting purposes, in the
28account of the previously authorized projects. If it is determined by the director of the office
29of facility planning and control, division of administration, that it is cost effective and
30practical to combine individual appropriations, the commissioner of administration, subject
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1to the approval of the Joint Legislative Committee on the Budget, may direct that two or
2more appropriations or parts thereof may be combined into a single project for accounting
3and audit purposes. The commissioner of administration may direct that funding in the
4various statewide and/or multiple parish projects for improvements for state facilities may
5be transferred to any project, in this Act or any previous Capital Outlay Act, which require
6supplemental funding for improvements for state facilities which qualify for funding through
7the various statewide and/or multiple parish projects for improvements for state facilities.
8The office of facility planning and control, division of administration is authorized to receive
9settlements and vendor rebates and to use a portion or all of those receipts to replace other
10funds appropriated in this Act or any previous Capital Outlay Act including those previously
11appropriated funds that become unavailable, provided that the office of facility planning and
12control may add funds from settlement and/or vendor rebate receipts as new funding for any
13projects in this Act with approval by the Joint Legislative Committee on the Budget. The
14office of facility planning and control, division of administration is authorized to receive
15insurance payments and are hereby authorized to immediately repair facilities that suffer
16insurance losses without those projects being included in the Act and shall report to the Joint
17Legislative Committee on the Budget any expenditures from insurance funds received
18pursuant to this section. A portion, as determined by the commissioner of administration and
19not to exceed one percent (1%), of the funding for projects which qualify for the Percent for
20Art Program and not to exceed $450,000 for an individual, qualifying project, may be
21transferred from the qualifying project budgets, to the Department of Culture, Recreation and
22Tourism for costs of acquiring art and administering the program. For all Percent for Art
23Program projects in this or any previous capital outlay, up to ten percent (10%) of the
24aforementioned one percent (1%) may be used for the costs of administering the projects.
25 Section 6. No later than February 1, 2022, agencies administering capital outlay projects
26will submit reports identifying completed projects and cash balances to the Joint Legislative
27Committee on Capital Outlay pursuant to the reporting requirements of R.S. 39:105 and R.S.
2839:116.
29 Section 7. The commissioner of administration, with the approval of the Joint
30Legislative Committee on the Budget, is authorized to supplement or substitute the
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1appropriations specified in this or previous capital outlay acts with any federal or other funds
2which are or may become available and such funds shall be deemed appropriated in specific
3amounts necessary for the purposes of this Act. Any funds received by the State Bond
4Commission as a result of a prepayment of reimbursement contracts as authorized by law
5and the policy and procedure for reimbursement contracts of the Department of Treasury,
6office of State Bond Commission, shall be deposited as set forth in such policy and
7procedure and shall be deemed available and appropriated in specific amounts necessary for
8the purposes of this Act pursuant to the procedure set forth in this section.
9 Section 8.(A) All projects herein authorized and funded shall be subject to the
10provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
11Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
12District, the Department of Economic Development, the Coastal Protection and Restoration
13Authority, the Division of Administration for Supplemental State Funds for Local
14Government Assistance Program, the Division of Administration for the Community Water
15Enrichment Program or the Department of Transportation and Development, all funds herein
16appropriated shall be considered as having been appropriated directly to the Office of
17Facility Planning and Control, Division of Administration. All cooperative endeavor
18agreements for non-state entities shall be prepared by the appropriate administering agency.
19and submitted to the office of State Procurement for review and approval. As part of its
20review, the office of State Procurement shall consult with bond counsel to the State relative
21to any federal tax issues.
22 (1) Notwithstanding anything contained in this act to the contrary or any other provision
23of law, the appropriations made for the Louisiana Stadium and Exposition District shall be
24appropriated directly to the Louisiana Stadium and Exposition District, and are public
25purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
26Louisiana primarily for economic development, including the generation of tax revenue,
27creation of jobs, and the generation of tourism, and may be used to reimburse any
28expenditure made prior to the granting of a line of credit or the sale of bonds by the State
29Bond Commission, determination by the State Treasurer that cash funding has been
30deposited in the Comprehensive Capital Outlay Escrow Account for the project.
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1 (2) Further, with respect to appropriations to the Louisiana Stadium and Exposition
2District for the TPC Louisiana, Planning and Construction project, the Louisiana Stadium
3and Exposition District shall be permitted to use alternative competitive procurement and
4delivery methods for the award of any contracts to be funded through such appropriation.
5 (3) The Louisiana Stadium and Exposition District shall have the authority to directly
6appoint a design professional from a list of a minimum of three architectural firms or joint
7ventures with professional sports facility design experience acceptable to the Commissioner
8of Administration and shall be exempt from other state requirements for selection of
9designers. The design professional fee shall be in accordance with state guidelines
10administered by the Office of Facility Planning and Control, Division of Administration.
11 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-state
12entities shall be administered by the Office of Facility Planning and Control, Division of
13Administration under cooperative endeavor agreements; however, projects involving state
14or federal highways may be administered by the Department of Transportation and
15Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
16agreements entered into pursuant to appropriations in this Act shall not be required to be
17submitted to the Division of Administration, Office of State Procurement.
18 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay Act
19which are appropriated to the Office of Facility Planning and Control, Division of
20Administration, including those administered by cooperative endeavor agreements, up to six
21percent of each line-item may be used for costs of administering the projects.
22 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act appropriated
23to the Department of Transportation and Development, up to six percent of each line-item
24may be used for costs of administering the projects, or for field engineering/construction
25supervision.
26 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the Office
27of Facility Planning and Control may enter into a cooperative endeavor agreement with the
28Archdiocese of New Orleans and Jefferson Parish for the Preservation and Restoration of
29Historic Structure for Hope Haven/Madonna Manor Campus, Planning and Construction
30project.
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1 (C) Line-item general obligation bond projects appropriated to the Department of
2Transportation and Development in the Capital Outlay Act or a previous Capital Outlay Act
3shall be authorized to draw Transportation Trust Funds from the Highway Program
4appropriation, for supplemental funding on overruns in excess of the original estimated
5project cost as determined by the Department of Transportation and Development, provided
6however that said projects are in the state or federal highway system and in the priority
7program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
8be approved by the Joint Legislative Committee on the Budget.
9 (D) All ports, levee districts and other non-state entities must have a fully executed
10cooperative endeavor agreement, from the administering agency or the State Treasurer,
11whichever is appropriate, before entering into any contracts which obligate state funding and
12must follow all laws pertaining to public bidding. If a port, levee district or other non-state
13entity enters into a contract prior to receipt of funding, or prior to execution of a cooperative
14endeavor agreement, then payments under such contracts are prohibited from capital outlay
15appropriations, and are the sole responsibility of the port, levee district, or other non-state
16entity.
17 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a non-state
18entity attempts to obligate prior to the receipt of funding shall not be eligible for
19reimbursement or payment by the state; however, notwithstanding anything in this Act or
20any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
21Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
22to the receipt of funding and the State is authorized to financially participate in obligations
23created by such contracts.
24 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match of not
25less than twenty-five percent of the total requested amount of funding; however,
26 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
27other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
28the Village of Doyline Wastewater Treatment Facility shall be exempt from all local match
29requirements.
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1 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
2other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
3Westwego, Emergency Preparedness Building, Planning and Construction, local match
4requirement shall be twenty-five percent of the amount appropriated by the state.
5 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
6contrary or any other Act or provision of law, the appropriations made for the Executive
7Department for facilities which promote economic development included in the Repair,
8Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
9and Acquisition project, and the Department of Economic Development projects are for
10public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
11Louisiana primarily for economic development, including the generation of tax revenues,
12creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
13artistic, educational, social, civic, research, service, economic development activities, or
14provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
15agreements, including leases and all expenditures of these appropriations and may be
16exempted, by the Commissioner of Administration, from all statutes relative to public
17bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
18allowed to use alternative competitive contracting arrangements where the appropriate
19administering entity submits documentation to the Commissioner of Administration
20substantiating that it is in the best interest of the citizens of the state, due to economic and/or
21operational benefits, and the necessity to complete the projects in a timely manner; and, the
22appropriate administering entity shall have the authority to directly appoint the design
23professional from a list of a minimum of three design firms or joint ventures with the
24appropriate specialized facility design experience submitted to and acceptable to the
25Commissioner of Administration and shall be exempt from other state requirements for
26selection of designers, and may include expenditures for computers, fixtures, furniture, and
27other equipment as such is deemed to be capital outlay in nature, and unless the
28Commissioner of Administration is advised by bond counsel to the State that such may
29violate federal tax law, may be used to reimburse any expenditure made prior to the granting
30of a line of credit or the sale of bonds by the State Bond Commission, determination by the
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1State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
2Escrow Account for the project or the execution of a cooperative endeavor agreement from
3the Office of Facility Planning and Control, and may be used to acquire land or real property,
4the title to which is held in the name of an entity exempt from taxation under the provisions
5of 26 U.S.C. 501(c)(3).
6 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
7other provision of law to the contrary, all of the funds herein appropriated to the Department
8of Economic Development in connection with projects or programs for which the
9Department of Economic Development utilizes a cooperative endeavor agreement to further
10economic development as permitted under Article VII, Section 14 of the Louisiana
11Constitution, including the generation of tax revenues and creation of jobs, shall be
12considered as having been appropriated to the Department of Economic Development, may
13be used to reimburse any expenditure made prior to the granting of a line of credit and made
14prior to the execution of a cooperative endeavor agreement and shall be administered solely
15by the Department of Economic Development pursuant to, in compliance with, and on the
16terms contained in such cooperative endeavor agreements without compliance with any other
17law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
18all expenditures of these appropriations may be exempted by the Commissioner of
19Administration, from all statutes relative to public bidding, contractual review and the
20provisions of R.S. 33:9029.2(D).
21 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
22other provision of law to the contrary, funds appropriated for the Economic Development
23Award Program project for the Office of Business Development are to be used solely for
24capital and infrastructure improvements subject to verification by the Division of
25Administration, Office of Facility Planning and Control.
26 (2) Eligible expenses for Economic Development Award Program funds may include
27documented project expenses beginning on the date of LEDC Board approval of the project
28and may be reimbursed upon execution of the cooperative endeavor agreement for the
29project.
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1 (J)(1) Due to the state's current investment in TPC Louisiana and the financial support
2it provides to the PGA TOUR event currently played at said facility, said PGA TOUR event
3shall not be played at New Orleans City Park Golf Complex without the prior agreement of
4the Commissioner of Administration and the Chairman of the Jefferson Parish Council.
5 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any other golf
6tournament or event, including but not limited to any other PGA-affiliated or sponsored
7tournament or event.
8 (K)(1) For all projects administered by the Office of Facility Planning and Control and
9payable from proceeds of self-generated revenues, funds shall be remitted to the Office of
10Facility Planning and Control for deposit in the state treasury at such time as may be deemed
11necessary by the Office of Facility Planning and Control in order to cover the amount of
12contracts or other project expenses.
13 (2) Notwithstanding any provisions contained herein or any other law to the contrary,
14for projects with other means of financing provided to the administering agency by
15interagency transfer, the authority to draw these funds shall remain with the user agency.
16 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital Outlay
17Act shall not be secured by the full faith and credit of the state.
18 (4) The State Treasurer shall refund to the appropriate source any surplus self-generated
19funds, advanced insurance funds received by the Office of Facility Planning and Control as
20Interagency Transfer from Office of Risk Management associated with hurricane damage
21recovery, and interest earned on these funds, provided the Treasurer's Office is notified,
22when these funds are deposited in the state treasury, that the user agency or Office of Risk
23Management intends to request a refund of this interest.
24 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act, or any
25other provision of law to the contrary, any funds expended by the parish of St. Mary for the
26purpose of securing a federal grant, for the Infrastructure Improvements and Construction
27of a Welding Training Center Facility at the Charenton Canal Industrial Park, shall be
28eligible for reimbursement from any cash line of credit approved for the project.
29 (M) Notwithstanding anything contained in this Act to the contrary or any other
30provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
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1(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
2Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
3related projects and providing for other matters in connection therewith, contains the
4following approvals:
5 (1) The first series of bonds in the original principal amount of not exceeding
6$185,000,000 in order to fund the following projects in the following estimated amounts:
7Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
8I-10 Project ($30,601,000) with the understanding that the Department has the ability to
9manage the actual application of bond proceeds in order to appropriately fund the Projects
10and meet expenditure requirements of the Internal Revenue Service.
11 (2) The second series of bonds for the express purpose of granting the required contracts
12in the principal amount of approximately $142,000,000 in order to fund the following
13projects in the following estimated amounts: the balance of the Barksdale Project
14($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
15($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
16Department has the ability to manage the actual application of Bond proceeds in order to
17appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
18Service provided, however, the Department of Transportation and Development seeks
19approval from the Committee for the issuance of the second series of bonds and all
20subsequent series of bonds.
21 (N) Notwithstanding anything contained in this Act to the contrary or any other
22provision of law, the appropriations included herein identified as "Payable from State
23General Fund (Direct) Non-Recurring Revenues" are appropriated for the purpose of
24making supplemental capital outlay appropriations for Fiscal Year 2020-2021.
25 (O) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
27asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
28replace the R/V Pelican is for a public purpose and has a significant economic impact
29providing a variety of oceanographic research missions. Further, LUMCON shall be
30permitted to use an alternative delivery method to award contracts for design of the proposed
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1replacement vessel. LUMCON shall have the authority to select the design professional
2from a list of a minimum of two engineering firms or joint ventures with ship design
3experience acceptable to the Commissioner of Administration and the selection shall be
4exempt from other state requirements for the selection of designers. The design professional
5fee shall be in accordance with state guidelines administered by the Office of Facility
6Planning and Control, Division of Administration. LUMCON shall follow the public bid
7law for the procurement of the replacement vessel.
8 (P) Notwithstanding anything contained in this Act to the contrary or any other
9provision of law, the appropriations for Major Repairs for Higher Education Facilities -
10Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
11Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
12to be complete, and any remaining residual funds are hereby authorized to be combined and
13accumulated to accomplish additional major repair projects within the higher education
14systems, as deemed necessary and approved by the Board of Regents and Facility Planning
15and Control. At the completion of the program, Facility Planning and Control shall submit
16a report to the Joint Legislative Committee on the Budget concerning the use of the
17remaining residual funds.
18 (Q) Notwithstanding anything contained in this Act or any other provision of law, LSU
19Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
20University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
21Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
22granting of a line of credit or the sale of bonds. The appropriation for this project may be
23used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
24contracts unless the Commissioner of Administration is advised by bond counsel to the state
25that such may violate federal tax law, after execution of a cooperative endeavor agreement.
26The Office of Facility Planning and Control shall consult with bond counsel to the State
27relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
28arrangements with the prior approval of the Commissioner of Administration.
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1 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as required
2by R.S. 39:101 shall include a detailed project description and justification for each new
3project requested; however,
4 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
5contrary or any other provision of law, the scope of the appropriations made in this or any
6other Capital Outlay Act for the New Orleans West Bank Park Improvements, New Soccer
7and Recreational Facilities project shall be deemed to include the George W. Carver
8Playground, Renovations and Upgrades project for the West Bank Park project.
9 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
10contrary or any other provision of law, the scope of the appropriations made in this or any
11other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation, Due
12to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be deemed
13to include that the School Board Office is to be Located at 8777 Morganza Highway.
14 (S) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
15102, and 112(C), the Lafayette Parish Bayou Vermilion Flood Control, Planning and
16Construction project is deemed to have complied with the late approval requirements of R.S.
1739:112(C).
18 Section 9. Notwithstanding any provisions contained herein or any other law to the
19contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
20Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
21administered by the office of facility planning and control, division of administration
22pursuant to this or any other capital outlay act.
23 Section 10. All funds appropriated herein to agencies administering capital outlay
24projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
25Act shall be expended within two (2) years from the date of the issuance of the bonds.
26Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
27shall notify the non-state entity of the date the bonds are issued within three (3) months from
28the issuance thereof. If the funds appropriated herein and administered under cooperative
29endeavor agreements pursuant to this Act are not totally expended within two (2) years from
30the issuance of the bonds, the administering agency can close the project and recommend
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1that the reallocation of any unexpended proceeds to any project contained in this Act or any
2previous Capital Outlay Acts.
3 Section 11. Notwithstanding any provisions contained herein or law to the contrary, the
4proceeds of revenue bonds to be utilized to fund certain projects authorized in Section 1. and
5Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the Louisiana
6Constitution of 1974, be deposited in special accounts held outside the state treasury in
7accordance with the provisions of any bond resolution, indenture, reimbursement contract,
8or other bond or financing covenant which provides for the pledge of such funds in
9connection with the issuance of revenue bonds. For all projects administered by the office
10of facility planning and control, division of administration, authorized in Section 1. and
11Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
12of facility planning and control, division of administration, will be authorized to requisition
13funds from the special accounts described immediately above, at such time or times as may
14be deemed necessary by the office of facility planning and control, division of
15administration, in order to cover contract amounts or other project expenses.
16 Section 12. The governor shall have the power to veto any line-item in this Act.
17 Section 13. Except as otherwise provided herein, no funds shall be expended on any
18highway projects on highways within the state highway system as established in R.S. 48:191
19under the jurisdiction of the Department of Transportation and Development unless and until
20such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
21Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
2249:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
23funds included in this bill except those included in an annual plan finally approved by the
24legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
25the Coastal Protection and Restoration Authority in this Act as a contribution for a project
26cost-share or otherwise, for the national economic development and national ecosystem
27restoration components of the Southwest Coastal Louisiana Study shall be used or provided
28for the expropriation of property or use of eminent domain, except where such funds are to
29be used to obtain property voluntarily offered for project purposes, where at least seventy-
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HB NO. 2
1five percent of the owners have voluntarily offered the property, or where the record or
2apparent owners have voluntarily offered the property but do not have clear title.
3 Section 14. The word "statewide" used in place of the specific parish designation for
4projects contained in this Act indicates that the project or program is applicable to all sixty-
5four parishes in the state. The description of any project in this Act shall be deemed to
6include planning, design, master planning, studies, permits, surveys, testing, construction,
7land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
8way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
9improvements ultimately owned by the state or a political subdivision of the state, equipment
10and other acquisitions, and any other component of the project if such are included or
11indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
12the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
13or renovation projects, equipment or other acquisitions, which can reasonably be considered
14necessary for the facility to be functional, may be deemed to be included in the project, even
15if such equipment or other acquisitions are not included or indicated in the project name or
16the capital outlay request. When local or federal match is referenced in a project title, but
17only a portion of the state appropriation is granted a line of credit or otherwise funded, then
18the amount of local or federal match, required to be made available, may be prorated relative
19to the amount of state appropriation made available through lines of credit.
20 Section 15. The provisions, items, and projects contained in this Act are severable and
21if any provision, item, or project contained herein, or the application of any such provision,
22item, or project, is held invalid, such invalidity shall not affect other provisions, items,
23projects, or applications of the Act which can be given effect without the invalid provision,
24project, item, or application.
25 Section 16. Notwithstanding any other provisions of law to the contrary, the state shall
26not grant cash lines of credit, or authorize or issue general obligation bonds in a principal
27amount in excess of $979,267,160 for Fiscal Year 2021-2022.
28 Section 17. Notwithstanding any contrary provision of this Act or any contrary provision
29of law, no funds appropriated by this Act shall be released or provided to any recipient of
30an appropriation made in this Act if, when, and for as long as, the recipient fails or refuses
31to comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or
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1refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during any
2extension of time granted by the legislative auditor to the recipient to comply.
3 Section 18. This Act shall become effective upon signature by the governor or, if not
4signed by the governor, upon expiration of the time for bills to become law without signature
5by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
6vetoed by the governor and subsequently approved by the legislature, this Act shall become
7effective 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 Engrossed 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 $ 869,557,998
Priority 2 $103,241,600
Priority 5 $ 2,106,544,850
TOTAL GENERAL OBLIGATIONS BONDS $ 3,079,344,448
BONDS NRP $ 6,170,953
GRAND TOTAL ALL MEANS OF FINANCING $ 4,815,555,157
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Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changes General Obligation Bond funding as follows:
Priority 1 $ 22,866,142
Priority 2 $ 7,789,500
Priority 5 $ (197,795,050)
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