HLS 21RS-704 REENGROSSED
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
Page 1 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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"),
Page 2 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 3 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1priority shall be transmitted to the State Bond Commission, which then upon request of the
2commissioner of administration, may proceed with the sale of general obligation bonds or
3the granting of cash lines of credit in accordance with the general rule. As to projects within
4a priority, the State Bond Commission acting on requests submitted by the commissioner of
5administration shall determine when such project, or phases thereof, shall be funded. In
6making such determination, the State Bond Commission shall consider the amount of
7proceeds of general obligation bonds to be made available in light of money and capital
8market conditions; the expenditure requirements of the project; the time required for
9architectural plans and drawings, public bidding, and site acquisition and preparation;
10availability of receipt of federal monies; litigation affecting the undertaking or completion
11of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
12other items of a similar nature bearing upon the possibility or the necessity to commence a
13project or any particular phase thereof.
14 Any other provision of this Act to the contrary notwithstanding, projects described
15in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
16following conditions: (1) Funding is necessary to complete or additionally fund a project
17located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
18by the head of the appropriate department or agency by means of a certificate to that effect
19filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
20change and if approved by a majority of each house of the legislature it shall be funded, or
21(2) unless required by an emergency or other cause not reasonably anticipated by the
22legislature, to be in accordance with procedures set forth in this Section. However, the State
23Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
24represents that portion of construction contracts which were let during a previous fiscal year,
25or construction contracts which will be let during the current fiscal year, but which will not
26require cash expenditures during the year. Such non-cash lines of credit, when combined
27with previously sold bonds or with higher priority bonds or lines of credit, or with funds
28appropriated from other sources, will provide sufficient appropriated funds to award
29equipment or construction contracts. Contracts shall not be awarded without approval of the
30division of administration.
Page 4 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 5 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 6 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1 EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(2) Americans With Disabilities Act Implementation
4 for State Facilities, Planning and Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,742,300
8(5) Community Water Enrichment Program
9 (Statewide)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $10,000,000
12Provided, however, that all recipients comply with the applicable Department of Natural
13Resources rules and regulations, if any, regarding master meter installation.
14(6) State Office Buildings Major Repairs, Equipment
15 Replacement, and Renovations, Planning and
16 Construction
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,750,000
20 Priority 5 $12,110,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $10,000,000
23 Total $25,860,000
24(12) Local Government Assistance Program
25 (Statewide)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $10,000,000
28 Payable from the balance of State General Fund (Direct)
29 previously allocated under the authority of Act 26 of 2005
30 for Beauregard Parish, Three Pine Church Road
31 Improvements, Planning and Construction (Beauregard);
32 and Act 28 of 2007 for Natchitoches Parish, Existing
33 Building Purchase for Head Start Children Development
34 (Natchitoches); and Act 29 of 2018 for St. Helena Parish,
35 Eddy Road Improvements, Planning and Construction (St.
36 Helena); and Act 29 of 2018 for Rosepine, Rehabilitation
37 of Elevated Water Tank, Planning and Construction
38 (Vernon); and Act 29 of 2018 for St. Martinville, Sewer
39 Lift Station Improvements (St. Martin); and Act 20 of
40 2019 for St. Francisville, Burnet Road Bridge
41 Replacement, Planning and Construction (West
42 Feliciana); and Act 26 of 2005 for Catahoula Council on
43 Aging, Inc., Catahoula Council on Aging, Inc., Planning
44 and Construction (Catahoula); and Act 29 of 2018 for St.
45 Martinville, Sewer and Water Updates, Planning and
46 Construction (St. Martin); and Act 20 of 2019 for Jean
47 Lafitte, Lafitte Seafood Pavilion and Market, Planning
48 and Construction
49 (Jefferson) $ 419,730
50 Total $10,419,730
Page 7 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(14) Major Repairs, Equipment Replacement and Renovations
2 for State Buildings to Address Deferred Maintenance
3 Backlog and Infrastructure, Planning and Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $11,000,000
7 Payable from Interagency Transfers $ 5,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,745,258
10 Total $17,745,258
11(15) Mold Remediation and Indoor Air Quality, Planning and
12 Construction
13 (Statewide)
14 Payable from General Obligation Bonds
15 Priority 1 $ 197,500
16(16) Outstanding Percent for Arts Projects
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,315,085
20 Priority 5 $ 4,500,000
21 Total $ 8,815,085
22(21) Repair, Restoration and Replacement for Declared
23 Disasters, Planning, Construction, Renovation, and
24 Acquisition
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 1 $45,285,237
28 Priority 5 $50,000,000
29 Payable from the balance of General Obligation Bonds
30 proceeds previously allocated under the authority of Act
31 4 of 2017 for LSU Health Sciences Center-Shreveport,
32 Boiler Replacement, Planning and Construction (Caddo);
33 and Act 4 of 2017 for Southeastern Louisiana University,
34 Computer Science and Technology Facility
35 Improvements and Expansion, Planning and Construction
36 (Tangipahoa); and Act 4 of 2017 for Sowela Technical
37 Community College-Morgan Smith Campus, New
38 Construction or Renovations to Morgan Smith Campus,
39 Planning and Construction
40 (Jefferson Davis) $ 6,113,612
41 Payable from Interagency Transfers $75,000,000
42 Total $176,398,849
43Provided, however, that $1,384,077 of the reappropriated general obligation bonds not
44requiring priority is allocated to projects at SOWELA Technical Community College for
45damages caused by Hurricanes Laura and Delta.
Page 8 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(23) Statewide Roofing Asset Management Program and
2 Waterproofing, Related Repairs and Equipment
3 Replacement Program
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,500,000
7 Priority 5 $ 2,500,000
8 Payable from Interagency Transfers $ 5,000,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 1,000,000
11 Total $11,000,000
1201/109COASTAL PROTECTION AND RESTORATION AUTHORITY
13(25) Coastal Protection Projects, Planning and Construction
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $20,000,000
17 Priority 5 $115,000,000
18 Payable from Interagency Transfers $ 1,968,000
19 Payable from Natural Resources Restoration Trust
20 Fund $162,035,577
21 Payable from Costal Protection and Restoration
22 Fund $46,204,703
23 Payable from Federal Funds $180,079,935
24 Total $525,288,215
25(31) Morganza to Gulf of Mexico Flood Control Feasibility
26 Study, Planning, Design, Right-of-Way and Construction
27 of Levees, Floodgates and Other Flood Control Systems
28 ($100,000,000 Local Match)
29 (Ascension, Assumption, Iberia, Iberville, Lafourche,
30 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
31 Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 5,000,000
34 Priority 5 $24,500,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 5,000,000
37 Total $34,500,000
38(37) Union Diversion Project, Planning and Construction
39 (Ascension, Livingston, St. James, St. John the Baptist)
40 Payable from General Obligation Bonds
41 Priority 1 $ 350,000
42 Priority 5 $ 1,000,000
43 Total $ 1,350,000
Page 9 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
101/112DEPARTMENT OF MILITARY AFFAIRS
2(41) Statewide Backlog of Maintenance and Repair (BMAR),
3 Phase 3, and Statewide Infrastructure Rehabilitation,
4 Phase 3
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,245,005
8 Priority 2 $ 2,500,000
9 Payable from Federal Funds $15,000,000
10 Payable from the balance of general obligation bond
11 proceeds previously allocated under the authority of Act
12 20 of 2019 for Department of Military Affairs, Readiness
13 Center Replacement, Franklinton, LA
14 (Washington) $ 57,341
15 Total $19,802,346
16(43) Camp Beauregard Road Network Rehabilitation
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,025,000
20 Priority 2 $ 525,000
21 Total $ 1,550,000
22(44) Camp Minden, Infrastructure, Rehabilitation, Phase 2,
23 Planning and Construction
24 (Webster)
25 Payable from General Obligation Bonds
26 Priority 1 $ 710,000
27(45) Expand and Renovate Cadre Operations Building
28 Number 621 Youth Challenge Program,
29 Planning and Construction
30 (Rapides)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 400,000
33(46) Gillis W. Long Center, Water, Fire, and Sewage Line
34 Upgrades, Carville, Louisiana
35 (Iberville)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,343,100
38 Priority 5 $ 2,172,310
39 Total $ 3,515,410
40(48) Lake Charles Readiness Center,
41 Planning and Construction
42 (Calcasieu)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 490,750
45 Payable from Federal Funds $ 722,250
46 Total $ 1,213,000
47(49) New Administration, Emergency Operations, and
48 Warehouse Building, Planning and Construction
49 (Rapides)
50 Payable from General Obligation Bonds
51 Priority 2 $ 300,000
52 Priority 5 $ 3,360,000
53 Total $ 3,660,000
Page 10 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(52) Louisiana National Guard Vehicle Maintenance Shop,
2 Lake Charles, Planning and Construction
3 (Calcasieu)
4 Payable from Federal Funds $13,000,000
5(53) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22,
6 23, and 24, Youth Challenge Program (YCP), Carville,
7 Louisiana
8 (Iberville)
9 Payable from General Obligation Bonds
10 Priority 2 $ 1,600,000
1101/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
12(54) Bayou Segnette Recreation Complex, Land Acquisition,
13 Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $20,100,000
17 Priority 5 $10,000,000
18 Total $30,100,000
19(56) Improvements to the Superdome
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $ 862,020
23(58) Zephyr Field Improvements
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 5 $ 25,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 25,000
29 Total $ 50,000
30 DEPARTMENT OF VETERANS AFFAIRS
3103/130DEPARTMENT OF VETERANS AFFAIRS
32(59) Central Louisiana Veterans Cemetery Columbarium
33 Addition, Improvements and Repairs, Planning and
34 Construction
35 (Vernon)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 135,000
38 Payable from Federal Funds via Interagency Transfer $ 1,350,500
39 Total $ 1,485,500
40(60) Northwest LA Veterans Cemetery Expansion
41 (Caddo)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 100,000
44 Payable from Federal Funds via Interagency Transfer $ 2,800,000
45 Total $ 2,900,000
46(61) Southeast Louisiana Veterans Cemetery Expansion,
47 Columbarium, Planning and Construction
48 (St. Tammany)
49 Payable from General Obligation Bonds
50 Priority 2 $ 175,000
Page 11 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
103/135NORTHWEST LOUISIANA WAR VETERANS HOME
2(63) Replacement of Air Conditioners, Planning and
3 Construction
4 (Bossier)
5 Payable from Federal Funds via Interagency Transfer $ 600,000
6 ELECTED OFFICIALS
704/139SECRETARY OF STATE
8(1390)Louisiana State Exhibit Museum - Courtyard Enclosure
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,750,000
12 LOUISIANA ECONOMIC DEVELOP MENT
1305/252OFFICE OF BUSINESS DEVELOPMENT
14(65) Economic Development Award Program for
15 Infrastructure Assistance
16 (Statewide)
17 Payable from General Obligation Bonds
18 Priority 5 $ 5,000,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 2,500,000
21 Total $ 7,500,000
22 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2306/263OFFICE OF STATE MUSEUM
24(67) Construction of Civil Rights Museum, Planning and
25 Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,765,000
2906/264OFFICE OF STATE PARKS
30(76) Preventive Maintenance/Major Repairs and
31 Improvements
32 (Statewide)
33 Payable from General Obligation Bonds
34 Priority 1 $ 370,925
35 Priority 2 $ 1,200,000
36 Total $ 1,570,925
37(1375)Bayou Segnette State Park, Land Acquisition,
38 Additional Cabins, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 455,515
Page 12 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
106/A20NEW ORLEANS CITY P ARK
2(80) City Park Golf Complex Phase II, Planning and
3 Construction
4 (Orleans)
5 Payable from Fees and Self Generated Revenues $ 100,000
6(83) Tad Gormley Stadium Renovations, Planning and
7 Construction
8 (Orleans)
9 Payable from Fees and Self Generated Revenues $ 350,000
10(1373)Repairs to Historic Structures, Planning and
11 Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,155,000
15(1374)Splash Park, Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 21,074
19(1391)Covered Courts at Tennis Center, Planning and
20 Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 145,000
24 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
2507/270ADMINISTRATION
26(84) City of Gonzales - GO Program LA Highway 30
27 Corridor, Planning and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 1 $16,439,900
31(85) Deepwater Horizon Economic Damages Proceeds
32 (Statewide)
33 Payable from Transportation Trust Fund - Construction
34 Subfund $28,333,333
35(86) Earhart/Causeway Interchange, Planning, Engineering,
36 Right-of-Way, Utilities and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,000,000
40 Priority 5 $44,500,000
41 Total $49,500,000
42(87) Essen Lane Widening, I-10 to Perkins Road, Planning,
43 Utilities, Right-of-Way and Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,124,600
Page 13 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(88) Evaluation of Regional Freeway System Expansion
2 (East Baton Rouge, West Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 68,500
5(91) Harding Boulevard Improvements and Southern
6 University Information Center
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,075,000
10(92) Highway 397 in Calcasieu Parish, North and South
11 Turning Lanes
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,000
15 Priority 5 $ 2,000,000
16 Total $ 2,200,000
17(93) Highway Program (Up to $4,000,000 for Secretary's
18 Emergency Fund)
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 1 $25,900,000
22 Priority 5 $207,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $29,250,000
25 Payable from Transportation Trust Fund - Regular $70,500,000
26 Payable from Transportation Trust Fund - Federal $657,920,224
27 Payable from Transportation Trust Fund - Construction
28 Subfund $ 3,000,000
29 Total $993,570,224
30Provided, however, that the Department of Transportation and Development is authorized
31to implement or commence projects approved in this program for Fiscal Year 2021-2022
32identified for phased funding pursuant to the cash management plan established pursuant to
33R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
34unspent cash balances appropriated in prior years' programs, which funds when combined
35with current appropriations will provide sufficient appropriated funds to award contracts.
36(94) Hooper Road Extension and Widening, Environmental,
37 Planning, Engineering, Right-of-Way, Utilities and
38 Construction
39 (East Baton Rouge, Livingston)
40 Payable from General Obligation Bonds
41 Priority 1 $ 3,553,000
42 Priority 5 $ 2,000,000
43 Total $ 5,553,000
44(95) Hooper Road Widening and Sewer Improvements
45 (Blackwater Bayou to Sullivan Road) Planning,
46 Engineering, Utilities and Construction
47 (East Baton Rouge)
48 Payable from General Obligation Bonds
49 Priority 1 $ 9,390,000
50 Priority 5 $ 2,875,000
51 Total $12,265,000
Page 14 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(96) I-10 Calcasieu River Bridge, Environmental, Planning,
2 Engineering, Right-of-Way, Utilities, Demolition and
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 5 $42,500,000
7(98) I-49 South from Lafayette to Westbank Expressway,
8 Planning, Engineering, Right-of-Way, Utilities and
9 Construction
10 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
11 St. Martin, St. Mary, Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 1 $ 6,000,000
14 Priority 5 $127,000,000
15 Total $133,000,000
16(99) Improvements on LA 3038, Including Patching,
17 Repairing and Overlaying of the Highway, Planning
18 and Construction
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 1 $ 641,200
22(100) Intersection Improvements, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,000,000
26(101) Jimmie Davis Bridge Rehabilitation and Lighting, or
27 Design, Engineering, Planning and Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 1 $ 8,982,400
31 Priority 5 $15,000,000
32 Total $23,982,400
33(102) LA 1 Improvements, Phase 2, Planning, Engineering,
34 Right-of-Way, Utilities and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,000,000
38 Priority 5 $92,000,000
39 Total $95,000,000
40(103) LA 117 Widening (LA 8 - LA 118)
41 (Natchitoches, Vernon)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,000,000
44 Priority 5 $29,000,000
45 Total $30,000,000
46(104) LA 13 (Crowley to Vermilion Parish Line)
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 2 $ 6,200,000
Page 15 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(105) LA 143 to US 165 Connector, Planning, Engineering,
2 Right-of-Way, Utilities and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $16,100,000
7 Total $17,100,000
8(106) LA 182 Overlay (LA 3069 - LA 317)
9 (St. Mary)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,000,000
12(107) LA 29 Improvements (LA 13 - LA 758)
13 (Evangeline, St. Landry)
14 Payable from General Obligation Bonds
15 Priority 2 $ 120,000
16 Priority 5 $ 5,000,000
17 Total $ 5,120,000
18(108) LA 3034 Improvements
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $15,652,900
22(109) LA 3227 - LA 157 Intersection Realignment, Planning
23 and Construction
24 (Bossier)
25 Payable from General Obligation Bonds
26 Priority 2 $ 4,500,000
27(110) LA 3241 (I-12 to Bush), Planning, Engineering,
28 Right-of-Way, Utilities and Construction
29 (St. Tammany)
30 Payable from General Obligation Bonds
31 Priority 1 $ 5,000,000
32 Priority 5 $28,000,000
33 Total $33,000,000
34(111) LA 35 Overlay (LA 98 - LA 365)
35 (Acadia)
36 Payable from General Obligation Bonds
37 Priority 2 $ 8,900,000
38(112) LA 352 Levee Slide Repair
39 (St. Martin)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,200,000
42(113) LA 42 (US 61 to LA 44) Widening, including a
43 Roundabout at Joe Sevario Road, Planning and
44 Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 592,900
48 Priority 5 $ 2,500,000
49 Total $ 3,092,900
Page 16 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(115) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
2 Right-of-Way and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,345,200
6 Priority 5 $ 9,500,000
7 Total $10,845,200
8(117) LA 621 Realignment at LA 73, Planning and Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,500,000
12 Priority 2 $ 4,000,000
13 Priority 5 $ 3,600,000
14 Total $10,100,000
15(119) LA 91: Bayou Plaquemine Brule Bridge Replacement,
16 Planning and Construction
17 (Acadia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
20 Priority 5 $ 3,200,000
21 Total $ 4,200,000
22(120) LA 964 (Groom Road - US 61) Highway Lighting
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 2 $ 450,000
26 Priority 5 $ 1,950,000
27 Total $ 2,400,000
28(122) Loyola/I-10 Interchange Improvements, Feasibility
29 Study, Interchange Modification Report, Environmental
30 Assessment, Engineering, Right-of-Ways, Utilities and
31 Construction
32 (Jefferson, Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 479,600
35 Priority 5 $ 2,500,000
36 Total $ 2,979,600
37(123) New Mississippi River Bridge
38 (Ascension, East Baton Rouge, Iberville, St. James,
39 West Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 Priority 5 $ 4,000,000
43 Total $ 5,000,000
44(124) New Orleans International Airport Landside Access
45 Improvements
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 300,000
49 Priority 5 $15,700,000
50 Total $16,000,000
Page 17 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(125) Non-Federal Aid Eligible Highway Program
2 (Statewide)
3 Payable from State Highway Improvement Fund $31,500,000
4(126) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
5 North of I-49, Planning and Construction
6 (Evangeline)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,987,500
9(127) Pecue Lane/I-10 Interchange, Planning, Design,
10 Rights-of-Way, Utilities and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $23,365,500
14 Priority 2 $14,000,000
15 Total $37,365,500
16(128) Peters Road Bridge and Extension, Planning and
17 Construction
18 (Plaquemines)
19 Payable from General Obligation Bonds
20 Priority 1 $17,546,300
21 Priority 5 $ 7,000,000
22 Total $24,546,300
23(129) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
24 (Mounes) (LA Hwy. 3154) Construction,
25 Right-of-Way, and Utilities
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $ 2,000,000
30 Total $ 3,000,000
31(130) Secretary's Emergency Fund for Bridge Damages,
32 Other Reimbursements, Local Matching Dollars,
33 Federal Funds, and Opportunity Grants Subject to the
34 Provisions of R.S. 48:232
35 (Statewide)
36 Payable from Interagency Transfers $10,000,000
37 Payable from Fees and Self Generated Revenues $25,000,000
38 Payable from Transportation Trust Fund - Federal $25,000,000
39 Payable from Federal Funds $ 6,000,000
40 Total $66,000,000
41(131) Turn Lanes on US 71 for Emergency Vehicle Staging
42 Area, Planning, Engineering, Right-of-Way, Utilities
43 and Construction
44 (Rapides)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,000,000
47(132) US 190 (Vine Street) Reconstruction
48 (St. Landry)
49 Payable from General Obligation Bonds
50 Priority 1 $ 200,000
51 Priority 5 $19,200,000
52 Total $19,400,000
Page 18 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(133) US 190: LA 437 - US 190 Bus (Ph 1)
2 (St. Tammany)
3 Payable from General Obligation Bonds
4 Priority 2 $13,000,000
5 Priority 5 $ 2,000,000
6 Total $15,000,000
7(134) Widening of Highway 447 and I-12 Overpass
8 Improvements, Environmental Phase
9 Commencement, Planning and Construction
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,800,000
13 Priority 5 $26,000,000
14 Total $27,800,000
15(1411)Roundabout at Intersection of LA 3125 and LA 3274
16 (St. James)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,200,000
19 Priority 5 $ 1,200,000
20 Total $ 2,400,000
21( )Highway 70 Restoration, Planning and
22 Construction
23 (St. James Parish)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $27,000,000
26Pending submittal and late approval of the capital outlay budget request pursuant to the
27provisions of R.S. 39:112.
28( ) Highway 30 Roundabout West of LA 44, Planning and
29 Construction
30 (Ascension)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 1,500,000
33Pending submittal and late approval of the capital outlay budget request pursuant to the
34provisions of R.S. 39:112.
3507/274PUBLIC IMPROVEMENTS
36(135) Acadiana Gulf of Mexico Access Channel (AGMAC),
37 Port of Iberia, Planning, Design, Construction, Rights-
38 of-Way, Relocations and Utilities (Federal 4 Match
39 $100,000,000)
40 (Iberia, Vermilion)
41 Payable from General Obligation Bonds
42 Priority 1 $18,000,000
43 Priority 5 $10,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $10,000,000
46 Total $38,000,000
Page 19 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(137) Bayou Dechene Reservoir, Planning, Land Acquisition
2 and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $10,981,600
6 Priority 5 $ 5,000,000
7 Total $15,981,600
8(138) Bundick Lake Level Control Structure, Planning and
9 Construction
10 (Beauregard)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,000,000
13(139) Comite River Diversion Canal Planning, Right-of-Way,
14 Utilities and Construction
15 (Ascension, East Baton Rouge, Livingston)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,732,900
18 Payable from Federal Funds $68,000,000
19 Total $69,732,900
20(140) Houma Navigational Canal Deepening Project,
21 Planning, Design, Construction, Rights-of-Ways,
22 Relocations and Utilities (Federal Match $191,000,000)
23 (Terrebonne)
24 Payable from General Obligation Bonds
25 Priority 1 $ 675,400
26 Priority 5 $40,500,000
27 Total $41,175,400
28(141) J. Bennett Johnston (Red River) Deepening
29 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
30 Rapides, Red River)
31 Payable from General Obligation Bonds
32 Priority 1 $ 500,000
33 Priority 5 $ 1,000,000
34 Total $ 1,500,000
35(143) Mississippi River Deepening, Phase 3, Planning,
36 Design, Construction, Rights-of-Way, Relocations and
37 Utilities (Federal Match $154,500,000)
38 (Ascension, East Baton Rouge, Jefferson, Orleans,
39 Plaquemines, St. Bernard, St. Charles, St. James, St. John
40 the Baptist, West Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $55,500,000
43 Priority 5 $28,000,000
44 Total $83,500,000
45(144) Mississippi River Levee Raising, Arkansas to Old
46 River, Planning and Construction
47 (Avoyelles, Concordia, East Carroll, Madison, Pointe
48 Coupee, Tensas)
49 Payable from General Obligation Bonds
50 Priority 1 $ 2,927,800
51 Priority 5 $41,000,000
52 Total $43,927,800
Page 20 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(145) New Orleans Rail Gateway Finalize EIS to
2 Complete Study
3 (Jefferson, Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,000,000
6(146) Ouachita River Bank Stabilization and Levee Repair
7 (Caldwell, Ouachita)
8 Payable from General Obligation Bonds
9 Priority 1 $ 7,350,000
10 Priority 5 $16,650,000
11 Total $24,000,000
12(147) Ouachita River Deepening at Little River
13 (Catahoula)
14 Payable from General Obligation Bonds
15 Priority 1 $ 500,000
16 Priority 5 $ 1,000,000
17 Total $ 1,500,000
18(149) Port Construction And Development Priority Program
19 (Statewide)
20 Payable from Transportation Trust Fund - Regular $39,400,000
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(150) Rehabilitation and Repair of State-Maintained
28 Reservoirs and Dams
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32 Priority 5 $ 6,500,000
33 Total $ 8,500,000
34(151) Short Line Railroad Upgrades
35 (Statewide)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,000,000
38 Priority 5 $10,000,000
39 Total $13,000,000
40(152) Statewide Flood Control Program
41 (Statewide)
42 Payable from Transportation Trust Fund - Regular $20,000,000
43Provided, however, that the Department of Transportation and Development is authorized
44to implement or commence projects approved in this program for Fiscal Year 2021-2022
45identified for phased funding pursuant to the cash management plan established pursuant to
46R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
47unspent cash balances appropriated in prior years' programs, which funds when combined
48with current appropriations will provide sufficient appropriated funds to award contracts.
Page 21 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(153) Turkey Creek Lake Repairs, Planning and Construction
2 (Franklin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,500,000
5 Priority 5 $ 3,686,560
6 Total $ 5,186,560
707/276ENGINEERING AND OPERATIONS
8(155) Facilities Program Major Repairs, Renovations,
9 Additions, New Facilities, Equipment Replacement At
10 Various DOTD Sites, Planning and Construction
11 (Statewide)
12 Payable from Transportation Trust Fund - Regular $ 5,000,000
13(156) Motor Vessel and Equipment Drydocking, Repairs,
14 Various Locations
15 (Statewide)
16 Payable from Transportation Trust Fund - Regular $ 1,500,000
17(157) New Cameron Ferry
18 (Cameron)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,500,000
21 Priority 5 $20,000,000
22 Total $22,500,000
2307/277AVIATION IMPROVEMENTS
24(158) State Aviation and Airport Improvement Program
25 (Statewide)
26 Payable from Transportation Trust Fund - Regular $28,156,483
27 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2808/400DEPARTMENT OF CORRECTIONS
29(160) HVAC Installation, Offender Housing, Planning and
30 Construction
31 (Statewide)
32 Payable from General Obligation Bonds
33 Priority 2 $ 2,500,000
3408/402LOUISIANA STATE PENITENTIARY
35(165) Electrical Distribution System Upgrade, Planning and
36 Construction
37 (West Feliciana)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,594,000
40(168) Main Prison Shower and Cellblock Plumbing Upgrade,
41 Planning and Construction
42 (West Feliciana)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,606,000
Page 22 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
108/403OFFICE OF JUVENILE JUSTICE
2(1) Community Based Program, Juvenile Justice
3 Improvements, Planning, Construction, Renovation,
4 Acquisition, and Equipment
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,500,000
8 Priority 5 $35,000,000
9 Total $37,500,000
10(170) Acadiana Center for Youth - Renovation to Create
11 Behavioral Intervention Rooms
12 (Avoyelles)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 127,500
15 Payable from Fees and Self Generated Revenues $ 127,500
16 Total $ 255,000
1708/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
18(195) Louisiana Correctional Institute for Women/Jetson
19 Center for Youth Site: Repair, Equipment and
20 Replacement, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 2 $ 2,000,000
24 Payable from Revenue Bonds $ 6,000,000
25 Payable from Interagency Transfers $ 8,000,000
26 Total $16,000,000
2708/413ELAYN HUNT CORRECTIONAL CENTER
28(1413)Walk-in Cold Storage Building
29 (Iberville)
30 Payable from Interagency Transfers $ 2,279,320
3108/416RAYBURN CORRECTIONAL CENTER
32(215) Security Perimeter Fence, Planning and Construction
33 (Washington)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,095,000
36 LOUISIANA DEPARTMENT OF HEALTH
3709/320OFFICE OF AGING AND ADULT SERVICES
38(230) Repair and Upgrade to Sewer System, Planning and
39 Construction
40 (East Feliciana)
41 Payable from General Obligation Bonds
42 Priority 1 $ 536,480
43 Priority 5 $ 6,170,000
44 Total $ 6,706,480
Page 23 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(231) Replace Roof and Storm Drains on all Patient
2 Buildings, Planning and Construction
3 (East Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 358,262
609/330OFFICE OF BEHAVIORAL HEALTH
7(235) Central Louisiana State Hospital Relocation to
8 Pinecrest, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 1 $10,000,000
12 Priority 5 $13,336,500
13 Total $23,336,500
14(237) Fire Alarm System Replacement for Ten Buildings,
15 Planning and Construction
16 (East Feliciana)
17 Payable from General Obligation Bonds
18 Priority 1 $ 95,600
19 Priority 5 $ 2,453,200
20 Total $ 2,548,800
21(238) Center Building and Fire Alarm System Renovation
22 and Restoration, East Louisiana State Hospital,
23 Planning and Construction
24 (East Feliciana)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,722,680
27 Priority 5 $ 5,000,000
28 Total $ 6,722,680
29 DEPARTMENT OF WILDLIFE AND FISHERIES
3016/512OFFICE OF THE SECRETARY
31(246) Wildlife and Fisheries Enforcement Training Academy
32 and Emergency Facility (Complex)
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 5 $ 2,250,000
3616/513OFFICE OF WILDLIFE
37(271) Spring Bayou Entrance Road Resurfacing,
38 Planning and Construction
39 (Avoyelles)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 600,000
42(273) White Lake WCA Unit 1 Florence Canal Water Control
43 Structure
44 (Vermilion)
45 Payable from White Lake Property Fund $ 750,000
Page 24 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(274) White Lake WCA Unit 1 Guillotine Gate Replacement
2 (Vermilion)
3 Payable from White Lake Property Fund $ 325,000
4(275) White Lake WCA Unit 2 Water Control Improvement
5 Project
6 (Vermilion)
7 Payable from White Lake Property Fund $ 3,000,000
8(278) Woodworth Central Office Complex and Pineville
9 Office/Region 3, Planning and Construction
10 (Rapides)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,108,900
13 Priority 5 $ 1,500,000
14 Total $ 3,608,900
15 DEPARTMENT OF EDUCATION
1619/601LSU BATON ROUG E
17(284) H.P. Long Field House Renovation, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $14,950,000
22(286) Library - Strategic Capital Plan Repairs and Upgrades
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $51,500,000
26(288) Science - Strategic Capital Plan Repairs and Upgrades -
27 Food Science Renovation, New Science Building,
28 Infrastructure and Utilities, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 5,650,000
32 Priority 5 $52,350,000
33 Total $58,000,000
34(289) Strategic Capital Plan - Deferred Maintenance
35 for Infrastructure and Streets
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 2 $ 1,500,000
39(290) Student Health Center Renovation and Addition,
40 Planning and Construction
41 (East Baton Rouge)
42 Payable from Revenue Bonds $23,890,000
43Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
44Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
45Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
46(291) Veterinary Medicine Facilities Repair
47 (East Baton Rouge)
48 Payable from Fees and Self Generated Revenues $10,000,000
Page 25 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/602LSU ALEXANDRIA
2(1420)Student Success Center, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
739:112.
819/604NLSU HEALTH SCIENCE CENTER - NEW ORLEANS
9(301) LSUHSC-NO Campus Stormwater Infrastructure
10 Upgrades, Planning and Construction
11 (Orleans)
12 Payable from Fees and Self Generated Revenues $ 1,900,000
13(304) LSUHSC-NO Medical Education Building Laboratory
14 Renovation, Phase 1, Planning and Construction
15 (Orleans)
16 Payable from Fees and Self Generated Revenues $10,000,000
17(1372)Health Science Center Facility Renovations - Dental
18 School Simulation Facility
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 92,000
2219/604SLSU HEALTH SCIENCE CENTER - SHREVEP ORT
23(298) Center for Medical Education and Wellness, Planning
24 and Construction
25 (Caddo)
26 Payable from General Obligation Bonds
27 Priority 1 $14,500,000
28 Priority 5 $ 8,250,000
29 Total $34,750,000
30(307) Medical School B-Building HVAC Replacement, Planning and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 4,785,710
34(1400)Capital Improvement Projects, Design and Engineering
35 (Caddo)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,067,400
38(1401)Inpatient Critical Care Renovation, Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 1 $ 143,900
4219/605LSU EUNICE
43(309) Manuel Hall Exterior Wall and Roof Repair
44 (Acadia)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,260,000
Page 26 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/606LSU SHREVEPORT
2(310) Building Exterior Walls and Bridge Repair, Planning
3 and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,000,000
7(311) Business Continuity Disaster Recovery Equipment,
8 Planning and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 2 $ 115,000
12 Priority 5 $ 1,235,000
13 Total $ 1,350,000
14(313) Student Success Health and Wellness Center, Planning
15 and Construction
16 (Caddo)
17 Payable from Fees and Self Generated Revenues $16,000,000
18Provided, however, that the Fees and Self-Generated Revenues in this appropriation are in
19lieu of Fees and Self Generated Revenues appropriated in Act 20 of the 2019 Regular
20Session to LSU Shreveport for Student Success, Health and Wellness Center (Caddo).
2119/607LSU AGRICULTURAL CENTER
22(314) Animal and Food Science Facilities Renovations and
23 Modernizations, Phase II, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 600,000
27 Priority 5 $29,403,500
28 Total $30,003,500
29(315) Dean Lee Tornado Damage Building Repairs and Reconstruction
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 2 $ 1,500,000
33(317) Renewable and Natural Resources Building Repairs,
34 Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 2 $ 1,000,000
3819/614SOUTHERN UNIVERSITY LAW CENTER
39(322) Renovations and Addition to Existing Law Library,
40 Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 2 $ 650,000
44 Priority 5 $10,750,000
45 Total $11,400,000
Page 27 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/616SOUTHERN UNIVERSITY - BATON ROUG E
2(328) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
3 3rd Floors, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,800,000
7(330) New STEM Science Complex, Planning and
8 Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,500,000
12(333) Southern University Laboratory School Addition and
13 Upgrades, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 7,006,400
18 Total $ 8,006,400
19(347) A.O. Williams Hall Renovations
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,660,400
23(1402)Renovation of Fisher Hall, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,500,000
2719/617SOUTHERN UNIVERSITY- NEW ORLEANS
28(336) ADA Compliant Restrooms and Public
29 Accommodations in the Cafeteria, University Center,
30 Health and Physical Education, Library and
31 Administration Building, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 250,000
35 Priority 5 $ 1,150,000
36 Total $ 1,400,000
3719/618SOUTHERN UNIVERSITY - SHREVEP ORT
38(343) Lewis Collier Hall Science Building Renovation,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 225,000
43 Priority 5 $ 3,780,000
44 Total $ 4,005,000
45(345) New Workforce Training and Technology Center,
46 Planning and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 1 $ 676,000
Page 28 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/619SOUTHERN UNIVERSITY AG RICULTURAL
2 RESEARCH AND EXTENSION CENTER
3(346) Disaster Relief Mega Shelter, Planning and
4 Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,000,000
8 Priority 5 $10,100,000
9 Total $11,100,000
1019/621NICHOLLS STATE UNIVERSITY
11(350) Coastal Center Facility, Planning and Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 2 $ 1,250,000
15 Priority 5 $ 7,500,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,250,000
18 Payable from Interagency Transfers $ 2,500,000
19 Payable from Fees and Self Generated Revenues $ 5,000,000
20 Total $17,500,000
21(353) Lafourche Crossing Farm, Bridge Replacement
22 (Lafourche)
23 Payable from State General Fund (Direct) Non-Recurring
24 Payable from Fees and Self Generated Revenues $ 50,000
25(354) Renovation to and Addition of Athletic Facility,
26 Planning and Construction
27 (LaFourche)
28 Payable from Fees and Self Generated Revenues $ 2,000,000
29(355) Stopher Hall Restroom ADA Upgrade, Planning and Construction
30 (Lafourche)
31 Payable from General Obligation Bonds
32 Priority 1 $ 141,920
3319/623GRAMBLING STATE UNIVERSITY
34(356) Campus Utility Infrastructure Assessment Emergency
35 Repair/Replacement, Planning and Construction
36 (Lincoln)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,000,000
39 Priority 5 $ 5,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 2,000,000
42 Total $10,000,000
43(357) Criminal Justice Building Renovation
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 2 $ 400,000
47 Priority 5 $ 4,000,000
48 Total $ 4,400,000
Page 29 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(360) Library Replacement, Planning and Construction
2 (Lincoln)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 2,000,000
519/625LOUISIANA TECH UNIVERSITY
6(364) Comprehensive ADA Assessment/Remediation,
7 Planning and Construction
8 (Lincoln)
9 Payable from General Obligation Bonds
10 Priority 1 $ 478,400
1119/627MCNEESE STATE UNIVERSITY
12(371) Shearman Fine Arts Building Renovation and Addition,
13 Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,025,000
17 Priority 5 $ 4,000,000
18 Total $ 5,025,000
1919/629UNIVERSITY OF LOUISIANA - MONROE
20(375) Health Science Complex Renovation, Sugar Hall and
21 Caldwell Hall, Planning and Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $11,600,000
26 Total $12,600,000
2719/631NORTHWESTERN STATE UNIVERSITY
28(378) Replacement of John S. Kyser Hall, Planning and
29 Construction
30 (Natchitoches)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,113,170
33 Priority 5 $35,195,000
34 Total $37,308,170
3519/634SOUTHEASTERN LOUISIANA UNIVERSITY
36(383) Academic Athletic Training and Ancillary Athletic
37 Facility, Planning and Construction
38 (Tangipahoa)
39 Payable from General Obligation Bonds
40 Priority 2 $ 800,000
41 Priority 5 $ 9,200,000
42 Total $10,000,000
43(385) D. Vickers Hall Renovation and Addition, Planning and
44 Construction
45 (Tangipahoa)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,920,000
48 Priority 5 $17,100,000
49 Total $21,020,000
Page 30 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/640UNIVERSITY OF LOUISIANA - LAFAYETTE
2(388) Engineering Classroom Building, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,300,000
7 Priority 5 $12,500,000
8 Total $13,800,000
9(389) Health Care Education and Training Facility, Planning
10 and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 750,000
14 Priority 5 $12,500,000
15 Total $13,250,000
16(390) Madison Hall Renovation, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $18,000,000
2019/647LOUISIANA DELTA COMMUNITY COLLEG E
21( ) Campus Expansion for Louisiana Delta Community
22 College, Winnsboro, Planning and Construction
23 (Franklin)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,000,000
26Pending submittal and approval of the capital outlay budget request pursuant to the
27provisions of R.S. 39:112.
2819/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
29(394) Maritime/Petroleum Workforce Training Academy,
30 Planning and Construction
31 (Terrebonne)
32 Payable from General Obligation Bonds
33 Priority 1 $ 5,031,880
34 Priority 5 $ 4,500,000
35 Total $ 9,531,880
3619/671BOARD OF REGENTS
37(397) Land Acquisition for Post Secondary Educational
38 Institutions
39 (Statewide)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,000,000
42 Priority 5 $ 2,000,000
43 Total $ 4,000,000
44Provided that $2,500,000 of this appropriation shall be used for the acquisition of the former
45Our Lady of Lourdes Hospital Facility.
Page 31 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(398) System-Wide Telecommunications Wiring and
2 Equipment, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,233,920
619/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
7(1403)Roof Replacement, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
1119/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
12(399) LUMCON Houma Marine Campus, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $10,400,000
17(400) Houma Marine Campus Phase 2, Planning and
18 Construction
19 (Terrebonne)
20 Payable from General Obligation Bonds
21 Priority 1 $12,071,410
22 Priority 2 $ 265,000
23 Payable from Interagency Transfer $ 1,600,000
24 Total $13,936,410
25(401) Research Vessel (R/V Pelican) Replacement
26 (Terrebonne)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $29,000,000
30 Total $30,000,000
3119/712LOUISIANA TECHNICAL COLLEG E - SULLIVAN CAMPUS
32(1422)New Diesel Automotive Building, Northshore
33 Technical Community College - Sullivan Campus,
34 Planning and Construction
35 (Washington)
36 Payable from General Obligation Bonds
37 Priority 5 $ 9,140,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 820,000
40 Total $ 9,960,000
41Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4239:112.
Page 32 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
119/731FLETCHER TECHNICAL COMMUNITY COLLEG E
2(403) Precision Agriculture Training Facility, Planning and
3 Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 2 $ 750,000
7 Priority 5 $10,250,000
8 Total $11,000,000
9 JUDICIAL EXPENSES
1023/949LOUISIANA JUDICIARY
11(1392)Land Acquisition, Planning, and Construction of New
12 Courthouse for the Louisiana Court of Appeal, Third
13 Circuit
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 268,700
17 LEVEE DISTRICTS AND PORTS
1836/L13PONTCHARTRAIN LEVEE DISTRICT
19(410) Lake Pontchartrain West Shore Hurricane Protection
20 Project
21 (St. Charles, St. James, St. John the Baptist)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,330,000
24 Priority 5 $ 6,170,000
25 Total $ 8,500,000
2636/L15SQUIRREL RUN LEVEE AND DRAINAG E DISTRICT
27(411) Maintenance of Levee and FEMA Certification
28 (Iberia)
29 Priority 1 $ 250,000
30 Priority 5 $ 200,000
31 Total $ 450,000
3236/L16SOUTH LAFOURCHE LEVEE DISTRICT
33(412) Larose to Golden Meadow Hurricane Protection
34 System, Planning and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,800,000
38 Priority 5 $10,200,000
39 Total $12,000,000
4036/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
41(418) Breakwater Protection, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 55,460
45 Priority 5 $ 678,700
46 Total $ 734,160
Page 33 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(419) Grand Isle Back Levee Flood Protection, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 2,000,000
936/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
10(1371)Lower Cane River Area Flow Control Structure and
11 Levee Surface Restorations, Planning and Construction
12 (Natchitoches)
13 Payable from General Obligation Bonds
14 Priority 1 $ 150,000
15 Priority 5 $ 765,000
16 Total $ 915,000
1736/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
18(439) Goose Bayou/The Pen Levee Basin, Planning and
19 Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 5 $15,066,000
23(440) Lower Lafitte (Orange Street) Basin, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 4,250,000
28 Priority 5 $12,750,000
29 Total $17,000,000
3036/P10GREATER LAFOURCHE PORT COMMISSION
31(445) Fourchon Bridge and Connector Road,
32 Planning and Construction
33 (Lafourche)
34 Payable from General Obligation Bonds
35 Priority 2 $ 250,000
36 Priority 5 $ 5,410,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 250,000
39 Total $ 5,910,000
4036/P17PORT OF NEW ORLEANS
41(452) Cruise Ship Terminal, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 197,200
45 Priority 5 $ 6,690,000
46 Total $ 6,887,200
47(453) Jourdan Road Terminal Cold Storage Expansion
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 1 $ 8,000,000
Page 34 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(454) Milan Upland Yard Improvements
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 176,200
5 Priority 5 $ 9,601,100
6 Total $ 9,777,300
7(455) Napoleon Avenue Container Crane Expansion Project,
8 Planning and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $13,100,000
1236/P21PORT OF SOUTH LOUISIANA
13(459) Globalplex Dock Access Bridge and Equipment
14 Replacement/Repair, Planning and Construction
15 (St. John the Baptist)
16 Payable from General Obligation Bonds
17 Priority 1 $ 975,000
18 Priority 5 $ 7,705,000
19 Total $ 8,680,000
20(460) Globalplex Rail Siding ($5,577,932
21 Local/Federal/Other Match)
22 (St. John the Baptist)
23 Payable from General Obligation Bonds
24 Priority 1 $ 346,700
25 Priority 5 $ 2,516,800
26 Total $ 2,863,500
27(461) Globalplex Terminal Building #71 and Other
28 Globalplex Terminal Building Upgrades, Planning
29 and Construction
30 (St. John the Baptist)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,169,240
33 Priority 5 $ 1,000,000
34 Total $ 2,169,240
35(1386)Administration Building, also known as the Business
36 Development Center
37 (St. John the Baptist)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,129,550
4036/P23TERREBONNE PORT COMMISSION
41(465) Slip Dredging, Houma Navigation Canal Dredging,
42 Planning and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,800,000
46 Priority 5 $ 1,470,300
47 Total $ 3,270,300
Page 35 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
136/P26PORT OF LAKE CHARLES
2(467) Two Mobile Harbor Cranes for BT-1, Planning and
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,500,000
736/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
8(470) Slip Improvements, Planning and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 925,000
1236/P41JEFFERSON PARISH PORT DISTRICT
13(473) Avondale Marine Facility Improvements, Planning and
14 Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,500,000
1836/P43COLUMBIA PORT COMMISSION
19(475) Railroad Spur, Planning and Construction
20 (Caldwell)
21 Payable from General Obligation Bonds
22 Priority 1 $ 155,000
23 Priority 5 $ 1,841,000
24 Total $ 1,996,000
2536/P44AVOYELLES PARISH PORT COMMISSION
26(476) Liquid Fertilizer Tank Terminal Expansion, Planning
27 and Construction
28 (Avoyelles)
29 Payable from General Obligation Bonds
30 Priority 2 $ 750,000
31 MISCELLANEOUS NON-STATE ENTITIES
3250/J04ASSUMPTION PARISH
33(484) Plattenville Drainage Improvements,
34 Planning and Construction
35 (Assumption)
36 Payable from General Obligation Bonds
37 Priority 5 $ 500,000
3850/J06BEAUREGARD PARISH
39(492) Camp Edqewood Road Improvements - Beauregard Parish Police Jury
40 (Beauregard)
41 Payable from General Obligation Bonds
42 Priority 2 $ 750,000
Page 36 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J08BOSSIER PARISH
2(500) Extension of Crouch Road to Swan Lake
3 Road/Reconstruction of Swan Lake Road To I-220,
4 Planning and Construction (Local Match Required)
5 (Bossier)
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 191,270
8(502) Improvements to LA Highway 3 (Benton Road)
9 and I-220 Interchange, Planning and Construction
10 (Bossier)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,000,000
1350/J10CALCASIEU PARISH
14(508) Gravity Sewer Trunk Mains and Pumping Stations
15 South Ward 3 and South Ward 4, Planning and
16 Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,000,000
20 Priority 5 $ 2,000,000
21 Total $ 4,000,000
2250/J15CONCORDIA PARISH
23(521) Concordia Parish Courthouse District Courtroom
24 Security and Safety Renovations
25 (Concordia)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 68,325
2850/J17EAST BATON ROUG E PARISH
29(1387)East Baton Rouge Parish Flood Risk Reduction Project-
30 Expand, Repair, and Modify Drainage System
31 throughout East Baton Rouge Parish
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 4,000,000
35 Priority 5 $31,000,000
36 Total $35,000,000
3750/J18EAST CARROLL PARISH
38(525) Spillway Structure Repairs for Lake Providence Lake
39 and Cleaning of Outfall Canal from the Lake Downstream,
40 Planning and Construction
41 (East Carroll)
42 Payable from General Obligation Bonds
43 Priority 2 $ 400,000
Page 37 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J21FRANKLIN PARISH
2(530) Franklin Parish Activity Center,
3 Planning and Construction
4 (Franklin)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,500,000
7(1376)Bayou Macon Cut-Off No. 1 Drainage Structure
8 Improvements, Planning and Construction
9 (Franklin)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 50,570
1250/J23IBERIA PARISH
13(537) Courthouse Elevators, Planning and Construction
14 (Iberia)
15 Priority 1 $ 180,000
16(548) Sewer System Improvements, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 200,000
20(1377)Robert B. Green Veterans Memorial Building
21 Renovation, Upgrade and Expansion Project, Robert B.
22 Green American Legion Post 533 and Perry Thompson
23 VFW Post 12065, Planning and Construction
24 (Iberia)
25 Priority 1 $ 187,255
2650/J26JEFFERSON PARISH
27(552) 11th Street Roadway Replacement and Upgrade of
28 Subsurface Drainage System Between Queens and
29 Manhattan Boulevard, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,500,000
33 Priority 5 $ 9,375,000
34 Total $10,875,000
35(554) Airline Drive (US 61) at 17th Street Canal Drainage
36 Crossing and Railroad Bridge Replacement
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,500,000
40 Priority 5 $ 5,500,000
41 Total $11,000,000
42(556) Avondale Booster Club and Playground Upgrades,
43 Planning and Construction
44 (Jefferson)
45 Priority 1 $ 75,700
Page 38 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(561) Brown Avenue Canal Improvements Between the
2 Westbank Expressway and Harold Street, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,619,740
7 Priority 5 $ 500,000
8 Total $ 2,119,740
9(565) Bucktown Harbor Marsh Restoration and Living
10 Shoreline, Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 2 $ 500,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 500,000
16 Total $ 1,000,000
17(567) Bucktown Harbor Wave Attenuation Jetty, Planning and Construction
18 (Jefferson)
19 Priority 1 $ 500,000
20(576) East Bank Backup Generators East: Sewer Lift
21 Station Backup Generators, Planning and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 5 $ 500,000
25(582) Gretna Government Complex Parking Lot, Planning and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 99,600
29 Priority 5 $ 328,400
30 Total $ 428,000
31(596) New Access Road in the Churchill Technology and
32 Business Park for Delgado's Advanced Manufacturing
33 and River City Campus, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 200,000
37 Priority 5 $ 1,350,000
38 Total $ 1,550,000
39(601) Preservation and Restoration of Historic Structures for
40 Hope Haven/Madonna Manor Campus, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,286,270
45 Priority 5 $ 1,000,000
46 Total $ 6,286,270
47(603) Rehabilitation of Alex Kornman Blvd. and Long Leaf
48 Lane, Planning and Construction
49 (Jefferson)
50 Payable from General Obligation Bonds
51 Priority 2 $ 100,000
52 Priority 5 $ 2,900,000
53 Total $ 3,000,000
Page 39 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(604) Riverside Senior Center, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 948,000
5 Priority 5 $ 1,455,000
6 Total $ 2,403,000
7(607) Sewer Lift Station Backup Generators - North,
8 Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,603,000
12 Priority 5 $ 6,920,000
13 Total $10,523,000
14(615) West Esplanade Pump Station, Planning and
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 500,000
19 Priority 5 $ 3,000,000
20 Total $ 3,500,000
21(617) Woodlake Estates Drainage Improvements,
22 Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 2 $ 500,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 2,000,000
28 Total $ 2,500,000
29(618) Woodland West Drainage Improvements, Planning
30 and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,218,000
34 Priority 5 $ 1,400,000
35 Total $ 2,618,000
36(620) Woodmere Playground Improvements, Planning and
37 Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $ 1,190,000
42 Total $ 2,190,000
43(622) Woodmere Youth Center, Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 102,000
Page 40 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J28LAFAYETTE PARISH
2(625) Cypress Island Swamp Spoil Bank Removal,
3 Planning and Construction
4 (Lafayette, St. Martin)
5 Payable from General Obligation Bonds
6 Priority 2 $ 250,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 250,000
9 Total $ 500,000
10(627) Heymann Park Improvements Project, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 250,000
14 Priority 5 $ 750,000
15 Total $ 1,000,000
16(630) Parish Government Complex, Parish Courthouse,
17 Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,733,600
21 Priority 5 $ 4,500,000
22 Total $ 6,233,600
23(631) University Avenue Corridor Improvements, Planning,
24 Construction and Acquisition
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 1 $ 3,000,000
28 Priority 5 $10,000,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,000,000
31 Total $14,000,000
32(632) Kaliste Saloom Widening
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 5,429,785
36 Priority 5 $ 5,316,650
37 Total $10,746,435
38(1416)Bayou Vermilion Flood Control, Planning
39 and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 1,500,000
45 Total $ 2,000,000
46Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4739:112.
Page 41 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J29LAFOURCHE PARISH
2(637) South Lafourche Airport Corridor Project
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,711,537
6 Priority 5 $ 3,386,600
7 Total $ 9,098,137
850/J32LIVINGSTON PARISH
9(641) Cook Road Extension Economic Development Corridor
10 (Pete's Highway Frontage Road)
11 (Livingston)
12 Payable from General Obligation Bonds
13 Priority 1 $ 618,100
14 Priority 5 $ 2,660,900
15 Total $ 3,279,000
16(642) Juban Road North Extension Between US 190
17 (Florida Boulevard) and LA 1026 (Lockhart
18 Road), Planning and Construction
19 (Livingston)
20 Payable from General Obligation Bonds
21 Priority 2 $ 250,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 250,000
24 Total $ 500,000
2550/J34MOREHOUSE PARISH
26(647) Public Works Center, Planning and Construction
27 (Morehouse)
28 Payable from General Obligation Bonds
29 Priority 1 $ 301,750
3050/J35NATCHITOCHES P ARISH
31(648) Courthouse Security Improvements, Planning and
32 Construction
33 (Natchitoches)
34 Payable from General Obligation Bonds
35 Priority 1 $ 692,545
36(1395)Resurfacing of Roads in Payne Subdivision, Planning
37 and Construction
38 (Natchitoches)
39 Payable from General Obligation Bonds
40 Priority 1 $ 155,168
4150/J37OUACHITA PARISH
42(656) Bayou Mouchoir Drainage Improvements
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 5 $ 500,000
Page 42 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(659) Hannah's Run Control Structure, Planning and
2 Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 304,190
6(664) Steep Bayou Sewer - Phase 3, Planning, Construction
7 and Right-of-Way Acquisition
8 (Ouachita)
9 Payable from General Obligation Bonds
10 Priority 1 $ 175,000
11 Priority 5 $ 1,570,000
12 Total $ 1,745,000
1350/J38PLAQUEMINES PARISH
14(668) Empire Bridge Lighting, Planning and Construction
15 (Plaquemines)
16 Payable from General Obligation Bonds
17 Priority 1 $ 97,000
18 Priority 5 $ 100,000
19 Total $ 197,000
2050/J39POINTE COUPEE PARISH
21(677) False River Ecosystem Restoration Project, including
22 Bulkhead Replacement, Planning and Construction
23 (Pointe Coupee)
24 Payable from General Obligation Bonds
25 Priority 5 $ 3,000,000
2650/J43SABINE PARISH
27(689) Plainview Road Rehabilitation, Planning and
28 Construction
29 (Sabine)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,902,700
32 Priority 5 $ 2,433,600
33 Total $ 4,336,300
3450/J44ST. BERNARD PARISH
35(693) St. Bernard Parish Jail Renovations, Planning and
36 Construction
37 (St. Bernard)
38 Payable from General Obligation Bonds
39 Priority 2 $ 500,000
40 Priority 5 $ 2,700,000
41 Total $ 3,200,000
Page 43 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J45ST. CHARLES PARISH
2(696) Fifth Street Drainage Improvements, Planning and
3 Construction
4 (St. Charles)
5 Payable from General Obligation Bonds
6 Priority 1 $ 450,000
750/J46ST. HELENA PARISH
8(699) Leggett Road Rehabilitation, Planning and
9 Construction
10 (St. Helena Parish)
11 Payable from General Obligation Bonds
12 Priority 2 $ 420,000
13(700) Audubon Library, Planning and Construction
14 (St. Helena)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,163,600
1750/J47ST. JAMES PARISH
18(701) LA 3127 Widening (LA 20 to LA 3213),
19 Planning and Construction
20 (St. James Parish)
21 Payable from General Obligation Bonds
22 Priority 2 $ 500,000
23 Priority 5 $ 8,400,000
24 Total $ 8,900,000
2550/J48ST. JOHN THE BAPTIST
26(702) Lions Water Treatment Plant Upgrades and a
27 Mississippi River Water Source for LaPlace
28 (St. John the Baptist)
29 Payable from General Obligation Bonds
30 Priority 1 $ 100,000
31 Priority 5 $ 900,000
32 Total $ 1,000,000
3350/J49ST. LANDRY PARISH
34(703) Central St. Landry Economic Development District,
35 Infrastructure Improvements, Planning, Engineering,
36 Utilities, and Construction
37 (St. Landry)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 77,082
40(704) Courthouse Renovations, Planning and
41 Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44 Priority 2 $ 180,000
Page 44 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(706) Renovation of the Parish Jail, Planning
2 and Construction
3 (St. Landry Parish)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 125,000
6(707) Wastewater Treatment Facility - Central St. Landry
7 Economic Development District, Planning and
8 Construction
9 (St. Landry)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,365,000
1250/J50ST. MARTIN PARISH
13(711) Road Improvements on Four-Mile Bayou Road
14 (St. Martin)
15 Payable from General Obligation Bonds
16 Priority 1 $ 739,000
17 Priority 5 $ 150,000
18 Total $ 889,000
19(714) Joe Daigre Canal Drainage Improvements, Planning
20 and Construction
21 (St. Martin)
22 Payable from General Obligation Bonds
23 Priority 1 $ 750,000
24 Priority 5 $ 550,000
25 Total $ 1,300,000
2650/J51ST. MARY PARISH
27(721) Infrastructure Improvements and Construction of a
28 Welding Training Center Facility at the Charenton
29 Canal Industrial Park
30 (St. Mary)
31 Payable from General Obligation Bonds
32 Priority 1 $ 500,000
33 Priority 5 $ 527,000
34 Total $ 1,027,000
35(725) Reconstruction of Martin Luther King Roadway in
36 Charenton for St. Mary Parish Government, within
37 Existing Right-of-Way, Planning and Construction
38 (St. Mary)
39 Payable from General Obligation Bonds
40 Priority 5 $ 750,000
4150/J52ST. TAMMANY PARISH
42(736) LA 22 Extension and Improvements, LA 22
43 Roundabout, Design, Engineering, Planning
44 and Construction
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 2 $ 200,000
48 Priority 5 $ 3,740,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 200,000
51 Total $ 4,140,000
Page 45 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(738) Safe Haven Campus for Behavioral and Mental Health,
2 Planning, Construction and Renovation for Triage
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,720,000
6(739) South Slidell Levee Protection Rehabilitation: (USACE
7 533d Report or Planning, Land Acquisition, and
8 Construction of Levees West and East of Interstate 10)
9 (St. Tammany)
10 Payable from General Obligation Bonds
11 Priority 1 $ 750,000
12 Priority 5 $ 9,108,000
13 Total $ 9,858,000
14(740) St. Tammany Parish Fishing Pier, Planning and
15 Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 1 $ 390,000
19(741) University Square Learning Center Facilities, Planning
20 and Construction
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 1 $ 208,740
24 Priority 5 $10,630,000
25 Total $10,838,740
2650/J53TANGIPAHOA PARISH
27(742) Kentwood Library Construction, Planning and
28 Construction
29 (Tangipahoa)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,160,000
32(744) South Airport Road, North Hoover Road
33 Improvements, Planning and Construction
34 (Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,500,000
37 Priority 5 $ 1,000,000
38 Total $ 3,500,000
3950/J54TENSAS PARISH
40(747) Lide Road Improvements, Planning and Construction
41 (Tensas)
42 Payable from General Obligation Bonds
43 Priority 1 $ 500,000
44 Priority 5 $ 350,000
45 Total $ 850,000
46(749) Tensas Parish/Port Priority Site Plan, Planning and
47 Construction
48 (Tensas)
49 Payable from General Obligation Bonds
50 Priority 1 $ 220,300
Page 46 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J55TERREBONNE PARISH
2(751) Bayou LaCarpe Watershed Project, Location C, Design
3 and Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 750,000
7 Priority 5 $ 1,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 4,500,000
10 Total $ 6,250,000
11(752) Renovate the LePetit Terrebonne Theater Building,
12 Planning and Construction
13 (Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 679,000
16(753) Replacement of Brady Road Bridge, Planning and
17 Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20 Priority 5 $ 5,885,000
21(755) South Louisiana Wetland Discovery Center - Phase 2 -
22 Bayou Country Institute, Planning and Construction
23 (Terrebonne)
24 Payable from General Obligation Bonds
25 Priority 1 $ 929,100
26(757) Terrebonne Sports Complex, Planning and Construction
27 (Terrebonne)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,000,000
30 Priority 5 $ 984,000
31 Total $ 1,984,000
32(759) Westside/Alma Street Drainage, Planning
33 and Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 620,000
37 Priority 2 $ 200,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 500,000
40 Total $ 1,320,000
4150/J57VERMILION PARISH
42(761) Parish Wide Road Improvements,
43 Planning and Construction
44 (Vermilion)
45 Payable from General Obligation Bonds
46 Priority 5 $ 750,000
Page 47 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/J58VERNON PARISH
2(768) Vernon/Fort Polk Thoroughfare Electrical Power
3 Extension, and Utilities Including Generators
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 468,000
750/J59WASHINGTON PARISH
8(772) Washington Parish Courthouse Renovation and HVAC,
9 Planning and Construction
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 2 $ 300,000
13(774) Washington Parish Jail Renovations Including HVAC,
14 Security and ADA, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 2 $ 1,000,000
1850/J63WEST FELICIANA PARISH
19(777) West Feliciana Port Infrastructure, Planning,
20 Engineering, and Construction
21 (West Feliciana)
22 Payable from General Obligation Bonds
23 Priority 1 $ 807,135
24 Priority 5 $ 2,140,000
25 Total $ 2,947,135
2650/J64WINN PARISH
27(779) Roadway Reconstruction, Lum Fox and Zion Hill
28 Church Roads, Planning and Construction
29 (Winn)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 423,000
32(781) Roadway Reconstruction, Old Alexandria Road,
33 Planning and Construction
34 (Winn)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 180,000
37(783) Roadway Reconstruction, Williams Loop, Cole, Oak
38 Ridge and Pine Ridge Roadways, Planning and
39 Construction
40 (Winn)
41 Payable from General Obligation Bonds
42 Priority 2 $ 652,500
Page 48 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/M05ALEXANDRIA
2(789) Sugarhouse Road/Eddie Williams Boulevard to LA
3 Highway 1, Phase I and II, Planning and Construction
4 ($5,000,000 Local Match)
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 Priority 5 $ 5,620,000
9 Total $ 7,620,000
1050/M15BALDWIN
11(1396)Potable Water System Improvements, Planning and
12 Construction
13 (St. Mary)
14 Payable from General Obligation Bonds
15 Priority 1 $ 200,000
16 Priority 5 $ 700,000
17 Total $ 900,000
1850/M17BASILE
19(799) Street Improvements, Planning and
20 Construction
21 (Evangeline)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 125,000
2450/M20BATON ROUGE
25(806) Old Hammond Hwy. (La 426) Roadway Improvements
26 From Blvd. De Province to Millerville Road, Planning
27 and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 450,000
31 Priority 5 $ 5,000,000
32 Total $ 5,450,000
3350/M26BLANCHARD
34(815) Alternate Water Supply Main, Planning
35 and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 5 $ 815,000
3950/M27BOGALUSA
40(821) Emergency Sewer System Evaluation and
41 Repairs, Planning and Construction
42 (Washington)
43 Payable from General Obligation Bonds
44 Priority 2 $ 400,000
45 Priority 5 $ 1,600,000
46 Total $ 2,000,000
Page 49 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/M29BOSSIER CITY
2(824) Louisiana Technology Research Institute
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,500,000
650/M31BREAUX BRIDGE
7(826) Water Treatment Plant Improvements, Planning and
8 Construction
9 (St. Martin)
10 Payable from General Obligation Bonds
11 Priority 1 $ 460,000
1250/M32BROUSSARD
13(827) Highway 89 Improvements, Planning and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,500,000
17 Priority 5 $ 3,410,000
18 Total $ 4,910,000
19(1388)Reconstruct South Bernard Road From LA Hwy 182 to
20 US Hwy 90, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,443,090
2450/M38CANKTON
25(1378)Cankton Water System Improvements, Planning and
26 Construction
27 (St. Landry)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 189,000
3050/M39CARENCRO
31(833) Arceneaux Road Drainage Improvements and Utility
32 Relocations, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 669,880
36(837) Wastewater and City Infrastructure Flood Damages,
37 Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,545,205
41 Priority 5 $ 1,205,000
42 Total $ 4,750,205
Page 50 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/M42CHATHAM
2(839) Ground Storage Tank Replacement, Planning and
3 Construction
4 (Jackson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 288,000
750/M45CHURCH POINT
8(844) Street and Drainage Improvements, Planning
9 and Construction
10 (Acadia)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 125,000
13(1404)Sewer System Improvements, Planning and Construction
14 (Acadia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 291,000
1750/M54COTTON VALLEY
18(846) Sewerage System Improvements, Planning and
19 Construction
20 (Webster)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,189,000
23 Priority 2 $ 80,000
24 Total $ 1,269,000
2550/M57COVINGTON
26(855) Covington Wastewater Treatment Plant, Planning and
27 Construction
28 (St. Tammany)
29 Payable from General Obligation Bonds
30 Priority 1 $ 900,000
3150/M58CROWLEY
32(858) Installation of Comminutor for the City of Crowley
33 Main Sewerage Pump Station, Planning and
34 Construction
35 (Acadia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 405,000
38(859) Public Sewerage System Expansion Along North of I-
39 10 Service Road, Planning and Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 100,000
43 Priority 5 $ 1,226,000
44 Total $ 1,326,000
Page 51 of 99 HLS 21RS-704 REENGROSSED
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
6(861) Restoration and Rehabilitation of Rice Community
7 Theatre, Planning and Construction
8 (Acadia)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 90,000
1150/M61DELHI
12(865) Sapa Drive Extension, Planning and Construction
13 (Richland)
14 Payable from General Obligation Bonds
15 Priority 1 $ 500,000
16 Priority 5 $ 500,000
17 Total $ 1,000,000
1850/M64DEQUINCY
19(867) Wastewater Treatment Plant Improvements, Planning
20 and Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 2 $ 500,000
2450/M65DERIDDER
25(871) Blankenship Dr. Water Line Replacement, Planning
26 and Construction
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 2 $ 630,000
30(873) Education and Job Training Center, Planning and
31 Construction
32 (Beauregard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 205,000
35 Priority 5 $ 1,000,000
36 Total $ 1,205,000
3750/M68DONALDSONVILLE
38(1405)Natural Gas System Infrastructure Improvements,
39 Phase II, Planning and Construction
40 (Ascension)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,170,000
Page 52 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/M70DOYLINE
2(879) Village of Doyline Wastewater Treatment Facility
3 Upgrades
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 1 $ 21,550
7 Priority 5 $ 370,000
8 Total $ 391,550
950/M74DUSON
10(880) LA Highway 95 Roundabout, Planning and
11 Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,700,000
1550/M84EVERGREEN
16(885) Evergreen Water System Improvements
17 (Avoyelles)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
2050/M87FERRIDAY
21(887) Water Renovations, Planning and Construction
22 (Concordia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 400,000
25 Priority 5 $ 1,000,000
26 Total $ 1,400,000
2750/M89FLORIEN
28(888) Village of Florien Town Hall, Planning and
29 Construction
30 (Sabine)
31 Payable from General Obligation Bonds
32 Priority 1 $ 385,505
3350/M91FORDOCHE
34(889) Water Distribution System Improvements, Planning
35 and Construction
36 (Pointe Coupee)
37 Payable from General Obligation Bonds
38 Priority 1 $ 631,000
39(890) Water Storage Improvements, Planning and
40 Construction
41 (Pointe Coupee)
42 Payable from General Obligation Bonds
43 Priority 1 $ 755,000
Page 53 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/M94FRANKLIN
2(892) Cayce Street Repairs, Planning and Construction
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 1 $ 167,000
6 Priority 5 $ 2,200,000
7 Total $ 2,367,000
8(893) Renovation of Old Crowell Elementary Building,
9 Planning and Construction
10 (St. Mary)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,254,200
13 Priority 5 $ 100,000
14 Total $ 1,354,200
1550/MA3GOLDEN MEADOW
16(900) Upgrade to North Sewerage Treatment Plant, Planning
17 and Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 1 $ 163,940
2150/MA5GONZALES
22(902) Veteran's Ave to Commerce Ave Connector Road,
23 Planning and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 1 $ 324,000
2750/MA7GRAMERCY
28(906) Sewer Force Main, Planning and
29 Construction
30 (St. James)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 250,000
3350/MB1GRAND ISLE
34(911) Historic Recreation Center/Community Center,
35 Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 17,000
39 Priority 5 $ 824,600
40 Total $ 841,600
Page 54 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MB5GRETNA
2(914) Downtown Drainage Improvements, Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 375,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 375,000
9 Total $ 750,000
1050/MB6GROSSE TETE
11(915) LA Highway 77 Realignment Improvements -
12 Grosse Tete (Multi-Phase), Planning and
13 Construction
14 (Iberville)
15 Payable from General Obligation Bonds
16 Priority 2 $ 620,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 300,000
19 Total $ 920,000
2050/MB9HAMMOND
21(919) Roadside Drainage Improvements, Planning
22 and Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 2 $ 225,000
2650/MC1HARAHAN
27(922) Emergency Sewer Collection and Treatment
28 System Overhaul - Equipment Acquisition
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 2 $ 200,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 205,000
34 Total $ 405,000
3550/MC9HOMER
36(930) Town Hall Renovations, Planning and Construction
37 (Claiborne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 58,550
40 Priority 5 $ 500,000
41 Total $ 558,550
4250/MD1HORNBECK
43(932) West Side Water System Expansion, Planning and
44 Construction
45 (Sabine, Vernon)
46 Payable from General Obligation Bonds
47 Priority 1 $ 341,175
48 Priority 5 $ 1,000,000
49 Total $ 1,341,175
Page 55 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MD4IDA
2(935) Water System Improvements, Water Wells, Tanks, and
3 Booster Stations Construction, Planning and
4 Construction
5 (Caddo)
6 Payable from General Obligation Bonds
7 Priority 1 $ 100,000
8 Priority 5 $ 700,000
9 Total $ 800,000
1050/MD5INDEPENDENCE
11(937) Building Repairs, Planning and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14 Priority 1 $ 124,150
15(939) Wastewater Improvements, Planning and
16 Construction
17 (Tangipahoa)
18 Payable from General Obligation Bonds
19 Priority 2 $ 220,000
2050/MD6IOTA
21(940) Street Improvements, Planning and Construction
22 (Acadia)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 125,000
2550/ME1JEAN LAFITTE
26(944) Lafitte Warehouse, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 2 $ 385,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 300,000
32 Total $ 685,000
33(945) Lafitte Wetlands Museum Addition, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 700,000
3850/ME4JENNINGS
39(948) Expansion of Sewer System for New
40 Development, Planning and Construction
41 (Jefferson Davis)
42 Payable from General Obligation Bonds
43 Priority 2 $ 200,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 300,000
46 Total $ 500,000
Page 56 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/ME5JONESBORO
2(949) Well Rehab for Well Tank 1, Planning and
3 Construction
4 (Jackson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 261,600
750/ME6JONESVILLE
8(952) Renovations to National Guard Armory Building
9 (Catahoula)
10 Payable from General Obligation Bonds
11 Priority 5 $ 285,700
1250/ME8KAPLAN
13(953) Street and Drainage Improvements
14 (Vermilion)
15 Payable from General Obligation Bonds
16 Priority 5 $ 363,000
1750/MF1KENNER
18(960) Lincoln Manor Drainage Phase 2, Planning
19 and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 2 $ 300,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 300,000
25 Total $ 600,000
26(961) Lincoln Manor Subdivision Drainage Improvement,
27 Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 200,000
3150/MF2KENTWOOD
32(967) Recreation Facility Property Acquisition, Planning, Site
33 Preparation, Master Recreation Planning and
34 Construction
35 (Tangipahoa)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 400,000
3850/MF5KINDER
39(968) Town of Kinder - Waste Water Treatment Pond
40 Improvements
41 (Allen)
42 Payable from General Obligation Bonds
43 Priority 2 $ 100,000
44 Priority 5 $ 2,412,500
45 Total $ 2,512,500
Page 57 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MF9LAKE CHARLES
2(971) Enterprise Boulevard Extension, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,500,000
7(974) Lakefront Development
8 (Calcasieu)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 Priority 5 $ 1,000,000
12 Total $ 2,000,000
1350/MG1LAKE PROVIDENCE
14(980) Street Improvements, Planning and Construction
15 (East Carroll)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 225,000
18(981) Water System Improvements, Planning and
19 Construction
20 (East Carroll)
21 Payable from General Obligation Bonds
22 Priority 2 $ 225,000
2350/MG3LEESVILLE
24(983) City of Leesville, Sanitary Sewer Extension for Fort
25 Polk Entrance Road, Planning and Construction
26 (Vernon)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,500,000
2950/MG8LIVONIA
30(989) Water Line Improvements and Extension,
31 Planning and Construction
32 (Pointe Coupee)
33 Payable from General Obligation Bonds
34 Priority 2 $ 510,000
3550/MH3LOREAUVILLE
36(993) New Fire Station, Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 150,000
40 Priority 2 $ 732,000
41 Total $ 882,000
4250/MH7MAMOU
43(996) Gas System Improvements, Planning and Construction
44 (Evangeline)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 450,000
Page 58 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MH8MANDEVILLE
2(997) LA 22 Drainage Improvements, Planning
3 and Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,500,000
750/MH9MANGHAM
8(1001)Mangham Recreation Complex, Planning and
9 Construction
10 (Richland)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,036,400
13 Priority 5 $ 520,000
14 Total $ 1,556,400
1550/MI4MARINGOUIN
16(1007)Governmental/Multi-Purpose Facility, Planning and
17 Construction
18 (Iberville)
19 Payable from General Obligation Bonds
20 Priority 5 $ 300,000
2150/MJ5MINDEN
22(1014)Potable Water Ground Storage Tank, Planning and
23 Construction
24 (Webster)
25 Payable from General Obligation Bonds
26 Priority 1 $ 145,100
27 Priority 5 $ 686,300
28 Total $ 831,400
2950/MJ6MONROE
30(1015)I-20 Interchange Improvement and Kansas Garrett
31 Connector, Kansas Lane Connector, Planning and
32 Construction ($1,000,000 Local and $6,000,000 Federal
33 Match)
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 9,900,200
37 Priority 5 $19,100,000
38 Total $29,000,200
39(1016)Calypso Street Pump Station Rehabilitation,
40 Planning, Engineering, Design, Right-of-Way,
41 Utilities, and Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,500,000
Page 59 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(1018)Georgia Street Pump Station, Including Generator
2 and Auxiliary Pumps, Planning, Engineering,
3 Right-of-Way, Utilities and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 200,000
7 Priority 5 $ 1,800,000
8 Total $ 2,000,000
950/MK4MORSE
10(1033)Water Tower Improvements, Planning and
11 Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 227,000
15 Priority 2 $ 120,000
16 Total $ 347,000
1750/MK9NATCHITOCHES
18(1038)South Natchitoches Drainage Improvements,
19 Including Adjacent Road Work, Planning and
20 Construction
21 (Natchitoches)
22 Payable from General Obligation Bonds
23 Priority 5 $ 250,000
2450/ML1NEW IBERIA
25(1041)Bayou Teche Museum Expansion and George Rodrigue
26 Park
27 (Iberia)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,207,500
30 Priority 2 $ 250,000
31 Total $ 2,457,500
32(1044)City Park and West End Community Centers
33 Improvements, Planning and Construction
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 747,000
3750/ML3NEW ORLEANS
38(1052)Algiers Playgrounds and Parks, Renovation of
39 Restrooms, Lighting, Fencing, and Playground
40 Equipment
41 (Orleans)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 182,099
44(1056)Joe Bartholomew Golf Course Storm Shelter/
45 Restrooms Portico Units, Planning, Acquisition,
46 Installation, and Construction
47 (Orleans)
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 300,000
Page 60 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1(1059)Lower Ninth Ward Green Infrastructure
2 Project, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 250,000
6(1061)New Sewerage and Water Board Power Plant, Planning
7 and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $32,700,000
11 Priority 5 $14,000,000
12 Total $46,700,000
13(1062)Old New Orleans VA Building Rehabilitation
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 8,000,000
18 Total $10,000,000
19(1065)West Bank Ferry Terminal Renovations, Planning and
20 Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 300,000
24 Priority 5 $ 300,000
25 Total $ 600,000
26(1066)West Bank Park Improvements Including New Soccer
27 and Recreational Facilities, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 910,900
31 Priority 5 $12,325,400
32 Total $13,236,300
33Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
34George W. Carver Playground Renovations project, and $200,000 of the Priority 1
35appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
3650/ML4NEW ROADS
37(1067)Industrial Park Development Project, Planning and
38 Construction
39 (Pointe Coupee)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
4250/ML8NORWOOD
43(1070)Town Hall Renovations, Planning and
44 Construction
45 (East Feliciana)
46 Payable from General Obligation Bonds
47 Priority 2 $ 70,000
48 Priority 5 $ 200,000
49 Total $ 270,000
Page 61 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MM2OAKDALE
2(1074)Oakdale City Hall Renovations, Roof, and
3 Reconstruction
4 (Allen)
5 Payable from General Obligation Bonds
6 Priority 2 $ 352,500
750/MM4OIL CITY
8(1383)Water Treatment Plant, Transmission Main, and
9 Distribution System Improvements, Planning and
10 Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,773,500
14 Priority 5 $ 500,000
15 Total $ 2,273,500
1650/MM6OPELOUSAS
17(1078)Opelousas Street and Drainage Improvements
18 (St. Landry)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,500,000
21 Priority 5 $ 2,250,000
22 Total $ 3,750,000
23(1079)Water Meter Replacement and Upgrades, Planning and
24 Construction
25 (St. Landry)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,031,400
28 Priority 5 $ 1,000,000
29 Total $ 2,031,400
3050/MM8PARKS
31(1081)Parks Water System Improvements, Planning and
32 Construction
33 (St. Martin)
34 Payable from General Obligation Bonds
35 Priority 5 $ 140,000
3650/MM9PATTERSON
37(1082)Replacement of Water and Gas Meters in Patterson,
38 Planning and Construction
39 (St. Mary)
40 Payable from General Obligation Bonds
41 Priority 1 $ 200,000
42 Priority 5 $ 260,000
43 Total $ 460,000
Page 62 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MN3PINEVILLE
2(1083)Cedar Lake Pump Station Reconstruction,
3 Design, Planning, and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 585,000
750/MN5PLAIN DEALING
8(1086)Wastewater Treatment Plant Improvement, Planning
9 and Construction
10 (Bossier)
11 Payable from General Obligation Bonds
12 Priority 5 $ 277,900
1350/MO2PORT ALLEN
14(1092)Street and Drainage Improvements, Planning
15 and Construction
16 (West Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 400,000
1950/MO8RAYNE
20(1095)Martin Luther King Community Center Improvements,
21 Planning and Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 309,000
2550/MO9RAYVILLE
26(1098)Wastewater Transport and Treatment Facilities for
27 Economic Development
28 (Richland)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,150,200
31 Priority 2 $ 1,500,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 500,000
34 Total $ 3,150,200
35Provided, however, that this appropriation is used for the extension of sewer lines south
36along Highway 425.
37(1099)Water Service Facilities for Economic Development,
38 Planning and Construction
39 (Richland)
40 Payable from General Obligation Bonds
41 Priority 1 $ 394,570
42 Priority 5 $ 8,022,300
43 Total $ 8,416,870
Page 63 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MP5RINGGOLD
2(1101)Town Hall and Civic Center, Planning and
3 Construction
4 (Bienville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 705,000
750/MP8ROSEDALE
8(1102)New Rosedale Fire Station, Planning and Construction
9 (Iberville)
10 Payable from General Obligation Bonds
11 Priority 1 $ 760,000
1250/MQ1ROSEPINE
13(1104)Rosepine Wastewater Treatment Plant Improvement,
14 Planning and Construction
15 (Vernon)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,785,000
18 Priority 2 $ 465,000
19 Total $ 2,250,000
2050/MQ2RUSTON
21(1108)New Road from Highway 150 to I-20 South Frontage
22 Road, Planning and Construction
23 (Lincoln)
24 Payable from General Obligation Bonds
25 Priority 1 $ 825,000
26 Priority 5 $ 1,000,000
27 Total $ 1,825,000
2850/MQ3ST. FRANCISVILLE
29(1110)Emergency Erosion Repairs, Planning and Construction
30 (West Feliciana)
31 Payable from General Obligation Bonds
32 Priority 2 $ 350,000
3350/MQ5ST. MARTINVILLE
34(1115)Water Drainage Project, Planning and Construction
35 (St. Martin)
36 Payable from General Obligation Bonds
37 Priority 1 $ 200,000
3850/MQ8SCOTT
39(1118)Water and Sewer Line Installation along Apollo Road
40 Extension, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 186,100
44 Priority 5 $ 2,250,000
45 Total $ 2,436,100
Page 64 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MR1SHREVEPORT
2(1120)C.C. Antoine Museum and Arts Center, Planning and
3 Construction ($64,000 Local Match)
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 325,000
7 Priority 5 $ 100,000
8 Total $ 425,000
9(1121)C.C. Antoine Park, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 781,360
13 Priority 5 $ 972,700
14 Total $ 1,754,060
15(1122)District 3 Road Rehabilitation,
16 Planning and Construction
17 (Caddo)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 500,000
2050/MR2SIBLEY
21(1128)Wastewater Treatment Facilities Improvements,
22 Planning and Construction
23 (Webster)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 68,355
2650/MS4SPRINGFIELD
27(1133)Sewer System Improvements Planning and
28 Construction
29 (Livingston)
30 Payable from General Obligation Bonds
31 Priority 5 $ 450,000
3250/MS9SULPHUR
33(1139)Maplewood Drive Rehabilitation
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 6,500,000
37(1140)Maplewood Drive Pump Station
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 2 $ 1,575,000
41(1142)Upgrade Regional Sewerage Pumping Stations
42 (Arizona and Highway 108), Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 14,015
Page 65 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MT2SUNSET
2(1145)Street Improvements - Phase II, Planning
3 and Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
750/MT3TALLULAH
8(1146)Emergency Water Production, Transmission and
9 Treatment, Acquisition, Planning and Construction
10 (Madison)
11 Payable from General Obligation Bonds
12 Priority 1 $ 462,860
13 Priority 5 $ 75,000
14 Total $ 537,860
1550/MT5THIBODEAUX
16(1148)Replacement of Canal Boulevard Bridges and
17 Construction of Menard Pedestrian Bike Trail, Planning
18 and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,500,000
2250/MT6TICKFAW
23(1150)Pumping Lift Stations Renovations, Village of Tickfaw,
24 Planning and Construction
25 (Tangipahoa)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 169,030
2850/MT8TURKEY CREEK
29(1153)Elevated Water Tank at Leisure Lane and Connecting
30 Water Main
31 (Evangeline)
32 Payable from General Obligation Bonds
33 Priority 2 $ 2,125,000
3450/MU2VIDALIA
35(1154)Development of a Slackwater Port on the Mississippi
36 River, Planning and Construction
37 (Concordia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,274,040
40(1155)Utility System Upgrade, Planning, Acquisition,
41 Construction and Equipment
42 (Concordia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,000,000
45 Priority 5 $ 9,000,000
46 Total $10,000,000
Page 66 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MU4VILLE PLATTE
2(1156)Ville Platte Evangeline Recreational District
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 1 $ 862,945
6 Priority 5 $ 885,000
7 Total $ 1,747,945
8(1412)Infrastructure Improvements, Planning and
9 Construction
10 (Evangeline)
11 Payable from General Obligation Bonds
12 Priority 1 $ 914,000
1350/MU5VINTON
14(1159)Town of Vinton - Wastewater Treatment Plant
15 Improvements
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 2 $ 900,000
1950/MU6VIVIAN
20(1164)Water and Wastewater System Improvements and
21 Extension, Planning and Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 1 $ 303,530
2550/MV1WELSH
26(1167)Town of Welsh, Street and Drainage Improvements
27 (Jefferson Davis)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 450,000
3050/MV3WESTLAKE
31(1171)Compressed Natural Gas Fueling Station, Planning and
32 Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 470,000
36 Priority 5 $ 1,600,000
37 Total $ 2,070,000
38(1172)Westlake Sewer Transport System Improvements
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 2 $ 500,000
42 Priority 5 $ 2,000,000
43 Total $ 2,500,000
Page 67 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MV4WESTWEGO
2(1174)Emergency Preparedness Building, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 290,915
7(1176)Fire Station, Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 136,400
11 Priority 5 $ 300,000
12 Total $ 436,400
13(1177)Park Land and Improvements, Including Improvements
14 to Existing Parks and Land Acquisition, Planning and
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 917,685
19(1179)Sala Avenue Street and Infrastructure Improvements
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 208,300
23 Priority 5 $ 850,000
24 Total $ 1,058,300
25(1181)The WHARF, Planning, Construction, and Site
26 Preparation
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,188,000
30 Priority 5 $ 2,200,000
31 Total $ 7,388,000
32(1185)Water Tower, Line and Improvements, Water Meter
33 Replacement, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 438,000
3750/MV7WINNFIELD
38(1189)South Winnfield Drainage Improvements - Phase 1,
39 Planning and Construction
40 (Winn)
41 Payable from General Obligation Bonds
42 Priority 2 $ 570,000
43 Priority 5 $ 600,000
44 Total $ 1,170,000
Page 68 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/MW2YOUNGSVILLE
2(1194)Highway 89 Improvements, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,567,000
6 Priority 5 $ 4,103,000
7 Total $ 5,670,000
850/MW6ST. GABRIEL
9(1199)City Council Chambers - New Construction
10 (Iberville)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,440,000
1350/MW8CENTRAL
14(1410)Administration Building
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,067,155
1850/N03AUDUBON NATURE INSTITUTE, INC.
19(1205)Audubon 2020 Exhibits
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $16,419,730
23 Priority 5 $18,576,880
24 Total $34,996,610
2550/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
26(1206)Property Development Project
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 5 $25,000,000
3050/N06STATE FAIR OF LOUISIANA
31(1207)Hirsch Memorial Coliseum and Louisiana State
32 Fairgrounds Improvements Project
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 500,000
36 Priority 5 $ 3,280,000
37 Total $ 3,780,000
3850/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
39(1209)New Air Cargo Facility, Planning and Construction
40 ($1,100,000 Local Match)
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,093,000
Page 69 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
2(1215)Paul S. Morton Scholarship Foundation
3 Greater Works Family Life Center, Planning
4 and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 5 $ 1,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 500,000
10 Total $ 1,500,000
1150/N34ODYSSEY HOUSE LOUISIANA, INC.
12(1218)Odyssey House Louisiana Renovation Project, Planning
13 and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,357,885
17 Priority 5 $ 2,677,300
18 Total $ 4,035,185
1950/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
20(1219)Lafayette Innovation Center, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,493,690
24 Priority 5 $ 5,500,000
25 Total $ 6,993,690
2650/N41BATON ROUGE METROPOLITAN AIRPORT
27(1220)Airport Aviation Business Park, Planning and
28 Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,750,000
3250/N74THE NATIONAL WORLD WAR II MUSEUM, INC.
33(1230)Eight projects under FP&C Management Plus
34 Liberation Pavilion: Bricks and Mortar, Exhibit
35 Fabrication, Media Production, Planning and
36 Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,000,000
40 Priority 2 $ 2,500,000
41 Total $ 7,500,000
4250/NA2LAFAYETTE AIRPORT COMMISSION
43(1235)Construction of a New Passenger Facility Terminal and
44 Associated Infrastructure at Lafayette Regional Airport
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,300,000
Page 70 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/NAJEFFORTS OF GRACE, INC.
2(1239)Ashe Too, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
650/NB1CENTER FOR THE INNOVATIVE TRAINING OF YOUTH, INC.
7(1242)STEM Innovation Hub, Planning and Construction
8 (Orleans)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 2,000,000
1150/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
12(1245)Care South Medical and Dental Expansion, Planning
13 and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 500,000
17 Priority 5 $ 50,000
18 Total $ 550,000
1950/NBFCOMMUNITY RECEIVING HOME, INC.
20(1246)Renaissance Home for Youth, New Administrative
21 Building, Renovation of Existing Administrative
22 Building, Roads and Parking Areas, Planning and
23 Construction
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,198,590
2750/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
28(1251)Central Community Sports Park, Planning and
29 Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 300,000
3350/NCFTECHE ACTION BOARD, INC.
34(1257)Construction of a New Health Center Facility
35 for Teche Action Clinic at Gramercy, Planning
36 and Construction
37 (St. James)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 750,000
Page 71 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/NCMFIFTH WARD RECREATION DISTRICT OF
2 ST. HELENA PARISH
3(1398)Recreation District Baseball Fields, Planning and
4 Construction
5 (St. Helena)
6 Payable from General Obligation Bonds
7 Priority 1 $ 422,400
8 Priority 5 $ 575,000
9 Total $ 997,400
1050/ND5LAFOURCHE PARISH WATER DISTRICT
11(1414)Kraemer Water Line Upgrades, Planning and
12 Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15 Priority 1 $ 100,000
16 Priority 5 $ 1,500,000
17 Total $ 1,600,000
1850/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
19 INCORPORATED OF OUACHITA
20(1265)New Education Building, Planning and Construction
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $ 393,000
24 Priority 5 $ 1,845,000
25 Total $ 2,238,000
2650/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
27 MUSEUM AND VETERANS ARCHIVES
28(1266)Tangipahoa African American Heritage Museum Roof
29 Replacement, Planning and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 2 $ 460,000
33 Priority 5 $ 80,000
34 Total $ 540,000
3550/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
36(1267)New Orleans Council on Aging Office and Senior
37 Community Center - Planning, Land Acquisition,
38 Construction, and Initial Equipment and Furnishings
39 for New Building
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 Priority 5 $ 6,000,000
44 Total $ 6,500,000
Page 72 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
150/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
2(1270)Hospital Renovation, Expansion, and Equipment
3 Replacement, Planning and Construction
4 (St. Helena)
5 Payable from General Obligation Bonds
6 Priority 2 $ 4,200,000
750/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
8(1271)Parish Hospital Service District for the
9 Parish of Orleans - District A- Obstetrics
10 Service Line Expansion Level 2 Unit,
11 Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 2 $ 250,000
15 Priority 5 $ 4,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 250,000
18 Total $ 4,500,000
1950/NFLYOUNG MEN'S CHRISTIAN ASSOCIATION OF
20 BOGALUSA, LOUISIANA
21(1406)New Roof and Equipment Upgrades for the Bogalusa
22 YMCA
23 (Washington)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 55,235
2650/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
27(1288)Museum and Cultural Center, Planning and
28 Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 337,255
32 Priority 5 $ 1,865,000
33 Total $ 2,202,255
3450/NGALINCOLN PARISH FIRE PROTECTION DISTRICT NO. 1
35(1289)Renovations to Existing Facility and Additional
36 Buildings, Acquisition, Planning and Construction
37 (Lincoln)
38 Payable from General Obligation Bonds
39 Priority 1 $ 120,000
40 Priority 5 $ 765,000
41 Total $ 885,000
Page 73 of 99 HLS 21RS-704 REENGROSSED
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 74 of 99 HLS 21RS-704 REENGROSSED
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 75 of 99 HLS 21RS-704 REENGROSSED
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 76 of 99 HLS 21RS-704 REENGROSSED
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
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 1,000,000
39 Total $ 2,000,000
4050/NWSLAFAYETTE CENTRAL P ARK, INC.
41(1348)Lafayette Central Park Improvements, Planning and
42 Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,000,000
46 Priority 5 $ 5,387,000
47 Total $ 8,387,000
Page 77 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 78 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 79 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
24( )Restoration and Lighting, Planning and
25 Construction
26 (Livingston)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 1,000,000
29Pending submittal and late approval of the capital outlay budget request pursuant to the
30provisions of R.S. 39:112.
3150/S39POINTE COUPEE PARISH SCHOOL BOARD
32(1368)Pointe Coupee Parish School Board Office Relocation,
33 to be Located at 8777 Morganza Highway, Formerly
34 Labarre Elementary School Site, Due to Flooding Caused
35 by Hurricane Gustav, Planning and Construction
36 (Pointe Coupee)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,000,000
39 Priority 5 $ 2,400,000
40 Total $ 4,400,000
4150/S63WEST FELICIANA PARISH SCHOOL BOARD
42(1369)Julius Freyhan Cultural/Conference Center, Planning
43 and Construction
44 (West Feliciana)
45 Payable from General Obligation Bonds
46 Priority 1 $ 997,000
Page 80 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are to be
2funded through the sale bonds and secured by or payable from state appropriation.
308/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
4(194) Rebuild and/or Replace Facility Due to Damage from
5 2016 Flood Event
6 (Iberville)
7 Payable from General Obligation Bonds
8 Priority 5 $17,000,000
9 Payable from Revenue Bonds $40,000,000
10 Total $57,000,000
11Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
12Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
13and Corrections may finance the design, construction, furnishing and equipping of
14replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
15Facilities Corporation to be secured by and payable from State appropriations. The issuance
16of such revenue bonds shall require the approval of the State Bond Commission.
17 (B) The following revisions are hereby made to Act 2 of the 2020 First Extraordinary
18Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
19appropriations for Fiscal Year 2021-2022.
20 (1) Notwithstanding any provision of law to the contrary, including the provisions of this
21Capital Outlay Act, the appropriation to 01/107 DIVISION OF ADMINISTRATION for the
22Major Repairs, Equipment Replacement and Renovations for State Buildings to Address
23Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide)
24project is hereby amended and reenacted to include an appropriation made out of the interest
25earnings from the investment of general obligation bond or note proceeds in the
26Comprehensive Capital Outlay Escrow Account:
27On page 7, delete lines 36 and 37 in their entirety and insert the following:
28 "Priority 1 $26,550,000
29 Payable from Interest Earnings $ 1,275,000
30 Total $32,825,000"
31 (2) Notwithstanding any provision of law to the contrary, including the provisions of
32this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
33Legislature is hereby amended and reenacted to include an appropriation made out of the
34interest earnings from the investment of general obligation bond or note proceeds in the
35Comprehensive Capital Outlay Escrow Account for the DEPARTMENT OF WILDLIFE
36AND FISHERIES, 16/513 OFFICE OF WILDLIFE for the Region 5/Lake Charles Office
37(Calcasieu) project:
Page 81 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 82 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 83 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 84 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 85 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 86 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 87 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 88 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 89 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 90 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 91 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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
Page 92 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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.
Page 93 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
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)(1) 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 (2) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
19102, and 112(C), the Department of Transportation and Development Highway 70
20Restoration, Planning and Construction project in St. James Parish is deemed to have
21complied with the late approval requirements of R.S. 39:112(C).
22 (3) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
23102, and 112(C), the Department of Transportation and Development Highway 30
24Roundabout West of LA 44, Planning and Construction, project in Ascension Parish is
25deemed to have complied with the late approval requirements of R.S. 39:112(C).
26 (4) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
27102, and 112(C), the Livingston Parish School Board Restoration and Lighting, Planning and
28Construction project is deemed to have complied with the late approval requirements of R.S.
2939:112(C).
Page 94 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1 Section 9. Notwithstanding any provisions contained herein or any other law to the
2contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
3Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
4administered by the office of facility planning and control, division of administration
5pursuant to this or any other capital outlay act.
6 Section 10. All funds appropriated herein to agencies administering capital outlay
7projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
8Act shall be expended within two (2) years from the date of the issuance of the bonds.
9Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
10shall notify the non-state entity of the date the bonds are issued within three (3) months from
11the issuance thereof. If the funds appropriated herein and administered under cooperative
12endeavor agreements pursuant to this Act are not totally expended within two (2) years from
13the issuance of the bonds, the administering agency can close the project and recommend
14that the reallocation of any unexpended proceeds to any project contained in this Act or any
15previous Capital Outlay Acts.
16 Section 11. Notwithstanding any provisions contained herein or law to the contrary, the
17proceeds of revenue bonds to be utilized to fund certain projects authorized in Section 1. and
18Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the Louisiana
19Constitution of 1974, be deposited in special accounts held outside the state treasury in
20accordance with the provisions of any bond resolution, indenture, reimbursement contract,
21or other bond or financing covenant which provides for the pledge of such funds in
22connection with the issuance of revenue bonds. For all projects administered by the office
23of facility planning and control, division of administration, authorized in Section 1. and
24Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
25of facility planning and control, division of administration, will be authorized to requisition
26funds from the special accounts described immediately above, at such time or times as may
27be deemed necessary by the office of facility planning and control, division of
28administration, in order to cover contract amounts or other project expenses.
29 Section 12. The governor shall have the power to veto any line-item in this Act.
Page 95 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1 Section 13. Except as otherwise provided herein, no funds shall be expended on any
2highway projects on highways within the state highway system as established in R.S. 48:191
3under the jurisdiction of the Department of Transportation and Development unless and until
4such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
5Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
649:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
7funds included in this bill except those included in an annual plan finally approved by the
8legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
9the Coastal Protection and Restoration Authority in this Act as a contribution for a project
10cost-share or otherwise, for the national economic development and national ecosystem
11restoration components of the Southwest Coastal Louisiana Study shall be used or provided
12for the expropriation of property or use of eminent domain, except where such funds are to
13be used to obtain property voluntarily offered for project purposes, where at least seventy-
14five percent of the owners have voluntarily offered the property, or where the record or
15apparent owners have voluntarily offered the property but do not have clear title.
16 Section 14. The word "statewide" used in place of the specific parish designation for
17projects contained in this Act indicates that the project or program is applicable to all sixty-
18four parishes in the state. The description of any project in this Act shall be deemed to
19include planning, design, master planning, studies, permits, surveys, testing, construction,
20land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
21way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
22improvements ultimately owned by the state or a political subdivision of the state, equipment
23and other acquisitions, and any other component of the project if such are included or
24indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
25the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
26or renovation projects, equipment or other acquisitions, which can reasonably be considered
27necessary for the facility to be functional, may be deemed to be included in the project, even
28if such equipment or other acquisitions are not included or indicated in the project name or
29the capital outlay request. When local or federal match is referenced in a project title, but
30only a portion of the state appropriation is granted a line of credit or otherwise funded, then
Page 96 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
1the amount of local or federal match, required to be made available, may be prorated relative
2to the amount of state appropriation made available through lines of credit.
3 Section 15. The provisions, items, and projects contained in this Act are severable and
4if any provision, item, or project contained herein, or the application of any such provision,
5item, or project, is held invalid, such invalidity shall not affect other provisions, items,
6projects, or applications of the Act which can be given effect without the invalid provision,
7project, item, or application.
8 Section 16. Notwithstanding any other provisions of law to the contrary, the state shall
9not grant cash lines of credit, or authorize or issue general obligation bonds in a principal
10amount in excess of $979,267,160 for Fiscal Year 2021-2022.
11 Section 17. Notwithstanding any contrary provision of this Act or any contrary provision
12of law, no funds appropriated by this Act shall be released or provided to any recipient of
13an appropriation made in this Act if, when, and for as long as, the recipient fails or refuses
14to comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or
15refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during any
16extension of time granted by the legislative auditor to the recipient to comply.
17 Section 18. This Act shall become effective upon signature by the governor or, if not
18signed by the governor, upon expiration of the time for bills to become law without signature
19by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
20vetoed by the governor and subsequently approved by the legislature, this Act shall become
21effective 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 Reengrossed 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 $141,698,533
Federal Funds $282,802,185
Federal Funds via Interagency Transfer $ 4,750,500
Page 97 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
Coastal Protection and Restoration Fund $46,204,703
Natural Resources Restoration Trust Fund $162,035,577
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 $111,347,320
Misc. Statutory Dedications $35,575,000
Fees and Self-Generated Revenues $70,527,500
Reappropriated Cash $ 419,730
Interest Earnings $ 5,000,000
Revenue Bonds $69,890,000
TOTAL CASH PORTION $1,809,061,088
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 $ 4,894,576,489
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)
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Changes funding to the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ (34,083,849)
Fees and Self-Generated Revenues $ 2,000,000
Interagency Transfers $ 94,468,000
Federal Funds $ (12,260,093)
Federal Funds via Interagency Transfer $ 600,000
Revenue Bonds $ 6,000,000
Page 98 of 99 HLS 21RS-704 REENGROSSED
HB NO. 2
Coastal Protection and Restoration Fund $ 25,868,227
Natural Resources Restoration Trust Fund $ 2,600,000
Page 99 of 99