HLS 21RS-704 RE-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
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1received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
2construction, and major repair projects appropriated by this Act may be retained until
3completion of the project, even if no bona fide liability exists on the last day of the fiscal
4year.
5 This Act shall constitute the comprehensive state capital outlay budget for the 2021-
62022 Fiscal Year. Projects set forth which are payable from the proceeds available from the
7sale of general obligation bonds shall have the priorities as indicated. The Request for Line
8of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
9Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
10with the commissioner of administration, State Bond Commission, and state attorney
11general. No general obligation bond cash lines of credit shall be granted to fund any lower
12priority project prior to the granting of general obligation bond cash lines of credit to fund
13all higher priority projects (the "general rule"), except as hereinafter provided. This
14prohibition against funding a lower priority project shall not apply upon a showing of an
15impossibility or impracticality either to proceed with all unfunded higher priority projects
16or to proceed with the funding of such projects or any part thereof through the issuance of
17general obligation bonds for any reason. Such showing shall be stated in reasonable detail
18in a certificate or certificates signed by the state agency responsible for administering the
19funding, and filed with the commissioner of administration and the State Bond Commission
20(hereinafter referred to as "the Commission"). Upon a determination by the Commission
21that proceeding with such a project or the funding thereof through the issuance of general
22obligation bonds is impractical or impossible, the Commission may then proceed with the
23sale of general obligation bonds or the granting of cash lines of credit without regard to the
24priority of the unfunded projects determined to be impossible or impractical.
25 Upon recommendation by the state agency responsible for administering the funding,
26if it is determined at any time that proceeding with the project or with the funding thereof
27is no longer impossible or impractical, the State Bond Commission may rescind the
28certificate of impossibility or impracticality and may proceed with the project or with the
29issuance of general obligation bonds or the granting of cash lines of credit to fund the
30project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
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1upon reviewing certificates as described above and determining that proceeding with such
2projects or the funding thereof through the issuance of general obligation bonds is
3impossible or impractical, may designate a lower priority for such projects. The Board's
4determination and lower priority designation shall be submitted to the members of the
5legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
6I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
7of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
8at the written request of the appropriate legislators and agency, the Board determines that
9an adjustment to a project description originally set forth in such capital budget adopted by
10the legislature for a current fiscal year is necessary to correct a mistake in a project
11description, clarify a description, change the scope of a description, or make any other
12adjustment the Board deems necessary to implement the purpose of the project, such
13adjustment shall become effective only upon the approval by majority vote of the elected
14members of each house of the legislature in the manner provided for in Chapter 3-B of
15Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
16 If such approval is granted, notification by the chair or secretary of the Board of the
17results of the balloting shall be transmitted to the State Bond Commission, which may then
18proceed with the sale of general obligation bonds or the granting of cash lines of credit for
19each change approved upon request of the commissioner of administration in accordance
20with the general rule.
21 With respect to Priorities 1 through 5, a lower priority project may be moved to a
22higher priority only upon a showing of an emergency or other cause not reasonably
23anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
24by the head of the appropriate department, political subdivision, or agency and filed with the
25commissioner of administration and the Board. Upon a determination by the Board that such
26project should be moved to a higher priority because of an emergency or other cause not
27reasonably anticipated by the legislature, the Board shall designate a higher priority to the
28project. The matter then shall be submitted to and be subject to the same approval by the
29members of the legislature in the manner previously indicated in this Section. If such
30approval is granted, notification by the chair or secretary of the board of the change of
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1priority shall be transmitted to the State Bond Commission, which then upon request of the
2commissioner of administration, may proceed with the sale of general obligation bonds or
3the granting of cash lines of credit in accordance with the general rule. As to projects within
4a priority, the State Bond Commission acting on requests submitted by the commissioner of
5administration shall determine when such project, or phases thereof, shall be funded. In
6making such determination, the State Bond Commission shall consider the amount of
7proceeds of general obligation bonds to be made available in light of money and capital
8market conditions; the expenditure requirements of the project; the time required for
9architectural plans and drawings, public bidding, and site acquisition and preparation;
10availability of receipt of federal monies; litigation affecting the undertaking or completion
11of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
12other items of a similar nature bearing upon the possibility or the necessity to commence a
13project or any particular phase thereof.
14 Any other provision of this Act to the contrary notwithstanding, projects described
15in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
16following conditions: (1) Funding is necessary to complete or additionally fund a project
17located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
18by the head of the appropriate department or agency by means of a certificate to that effect
19filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
20change and if approved by a majority of each house of the legislature it shall be funded, or
21(2) unless required by an emergency or other cause not reasonably anticipated by the
22legislature, to be in accordance with procedures set forth in this Section. However, the State
23Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
24represents that portion of construction contracts which were let during a previous fiscal year,
25or construction contracts which will be let during the current fiscal year, but which will not
26require cash expenditures during the year. Such non-cash lines of credit, when combined
27with previously sold bonds or with higher priority bonds or lines of credit, or with funds
28appropriated from other sources, will provide sufficient appropriated funds to award
29equipment or construction contracts. Contracts shall not be awarded without approval of the
30division of administration.
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1 Upon approval by the State Bond Commission, and subject to compliance with its
2policies and procedures and the procedures set forth herein, a line of credit providing for the
3use of funds in anticipation of the sale of general obligation bonds may be granted to the
4appropriate administering agency or department from the Comprehensive Capital Outlay
5Escrow Account, or if there is not a sufficient amount available in such account, from other
6available state cash in the state treasury, for capital improvement projects for which bond
7proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
8for such projects, unless the attorney general advises that an impediment exists to the valid
9issuance of the bonds on the date such line of credit is granted.
10 All bonds that are to be repaid, in whole or in part, by revenues generated by the
11project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
12enter into such agreements as are necessary to provide that the agency or subdivision, whose
13project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
14Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
15determined by the State Bond Commission.
16 Priority 1 general obligation bond funding shall be limited to:
17 (1) Projects and amounts which were previously authorized by Act 2 of the 2020
18First Extraordinary Session of the Legislature; and which were granted cash lines of credit
19by the State Bond Commission. The bonds to fund these projects were not sold in Fiscal
20Year 2020-2021.
21 (2) The reauthorization of the portion of the outstanding Fiscal Year 2020-2021
22Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
23Fiscal Year 2021-2022 and therefore must be converted to Cash Lines of Credit in Fiscal
24Year 2021-2022.
25 (3) Commitments made in the Higher Education Desegregation Settlement
26Agreement.
27 Priority 2 general obligation bond projects are for the completion of plans and
28specifications, land acquisition, site preparation, or for construction which will begin during
29the fiscal year. It is presently anticipated that the listed projects will require the sale of
30bonds or extension of lines of credit during the fiscal year after adoption of this Act.
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1 Priority 3 general obligation bond projects are for the preparation of plans and
2specifications, land acquisition, site preparation, or for construction and shall be limited to
3funding for the portion of construction contracts which will not require cash expenditures
4during the fiscal year. The projects in this category shall be considered future year projects
5in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6will not require the sale of bonds or extension of lines of credit during the fiscal year.
7 Priority 4 general obligation bond projects are for the preparation of plans and
8specifications, land acquisition, site preparation, or for construction and shall be limited to
9funding for the portion of construction contracts which will not require cash expenditures
10during the fiscal year. The projects in this category shall be considered future year projects
11in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
12will not require the sale of bonds or extension of lines of credit during the fiscal year.
13 Priority 5 general obligation bond funding shall be limited to funding for the portion
14of construction contracts which will not require cash expenditures during the fiscal year.
15These funds, when combined with previously sold bonds or with higher priority bonds on
16lines of credit, or with funds appropriated from other sources, will provide sufficient
17appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
18award of these contracts.
19 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D)
20and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
21Transportation and Development is authorized to enter into contracts or agreements for
22projects approved pursuant to the Highway Priority Program, Airport Construction and
23Development Priority Program, Port Construction and Development Priority Program, and
24Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
25during the fiscal year which do not require cash expenditures for the full contract or
26agreement amount.
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1 EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(2) Americans With Disabilities Act Implementation
4 for State Facilities, Planning and Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,742,300
8(5) Community Water Enrichment Program
9 (Statewide)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $10,000,000
12Provided, however, that all recipients comply with the applicable Department of Natural
13Resources rules and regulations, if any, regarding master meter installation.
14(6) State Office Buildings Major Repairs, Equipment
15 Replacement, and Renovations, Planning and
16 Construction
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,750,000
20 Priority 5 $12,110,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $10,000,000
23 Total $25,860,000
24(12) Local Government Assistance Program
25 (Statewide)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $10,000,000
28 Payable from the balance of State General Fund (Direct)
29 previously allocated under the authority of Act 26 of 2005
30 for Beauregard Parish, Three Pine Church Road
31 Improvements, Planning and Construction (Beauregard);
32 and Act 28 of 2007 for Natchitoches Parish, Existing
33 Building Purchase for Head Start Children Development
34 (Natchitoches); and Act 29 of 2018 for St. Helena Parish,
35 Eddy Road Improvements, Planning and Construction (St.
36 Helena); and Act 29 of 2018 for Rosepine, Rehabilitation
37 of Elevated Water Tank, Planning and Construction
38 (Vernon); and Act 29 of 2018 for St. Martinville, Sewer
39 Lift Station Improvements (St. Martin); and Act 20 of
40 2019 for St. Francisville, Burnet Road Bridge
41 Replacement, Planning and Construction (West
42 Feliciana); and Act 26 of 2005 for Catahoula Council on
43 Aging, Inc., Catahoula Council on Aging, Inc., Planning
44 and Construction (Catahoula); and Act 29 of 2018 for St.
45 Martinville, Sewer and Water Updates, Planning and
46 Construction (St. Martin); and Act 20 of 2019 for Jean
47 Lafitte, Lafitte Seafood Pavilion and Market, Planning
48 and Construction
49 (Jefferson) $ 419,730
50 Total $10,419,730
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1(14) Major Repairs, Equipment Replacement and Renovations
2 for State Buildings to Address Deferred Maintenance
3 Backlog and Infrastructure, Planning and Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $11,000,000
7 Payable from 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.
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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 $190,000,000
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 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 1,700,000
26 Total $601,988,215
27(31) Morganza to Gulf of Mexico Flood Control Feasibility
28 Study, Planning, Design, Right-of-Way and Construction
29 of Levees, Floodgates and Other Flood Control Systems
30 ($100,000,000 Local Match)
31 (Ascension, Assumption, Iberia, Iberville, Lafourche,
32 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
33 Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 5,000,000
36 Priority 5 $24,500,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 5,000,000
39 Total $34,500,000
40(37) Union Diversion Project, Planning and Construction
41 (Ascension, Livingston, St. James, St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 350,000
44 Priority 5 $ 1,000,000
45 Total $ 1,350,000
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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
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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
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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
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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
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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
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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 $85,000,000
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 102 HLS 21RS-704 RE-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 102 HLS 21RS-704 RE-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(116) LA 5 (Thomas Road to LA 3015), Planning
9 and Construction
10 (Desoto)
11 Payable from General Obligation Bonds
12 Priority 5 $ 8,000,000
13(117) LA 621 Realignment at LA 73, Planning and Construction
14 (Ascension)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,500,000
17 Priority 2 $ 4,000,000
18 Priority 5 $ 3,600,000
19 Total $10,100,000
20(119) LA 91: Bayou Plaquemine Brule Bridge Replacement,
21 Planning and Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $ 3,200,000
26 Total $ 4,200,000
27(120) LA 964 (Groom Road - US 61) Highway Lighting
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 2 $ 450,000
31 Priority 5 $ 1,950,000
32 Total $ 2,400,000
33(122) Loyola/I-10 Interchange Improvements, Feasibility
34 Study, Interchange Modification Report, Environmental
35 Assessment, Engineering, Right-of-Ways, Utilities and
36 Construction
37 (Jefferson, Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 479,600
40 Priority 5 $ 2,500,000
41 Total $ 2,979,600
42(123) New Mississippi River Bridge
43 (Ascension, East Baton Rouge, Iberville, St. James,
44 West Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,000,000
47 Priority 5 $ 4,000,000
48 Total $ 5,000,000
Page 17 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(124) New Orleans International Airport Landside
2 Access Improvements
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
6 Priority 5 $15,700,000
7 Total $16,000,000
8(125) Non-Federal Aid Eligible Highway Program
9 (Statewide)
10 Payable from State Highway Improvement Fund $31,500,000
11(126) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
12 North of I-49, Planning and Construction
13 (Evangeline)
14 Payable from General Obligation Bonds
15 Priority 1 $ 5,987,500
16(127) Pecue Lane/I-10 Interchange, Planning, Design,
17 Rights-of-Way, Utilities and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $23,365,500
21 Priority 2 $14,000,000
22 Total $37,365,500
23(128) Peters Road Bridge and Extension, Planning and
24 Construction
25 (Plaquemines)
26 Payable from General Obligation Bonds
27 Priority 1 $17,546,300
28 Priority 5 $ 7,000,000
29 Total $24,546,300
30(129) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
31 (Mounes) (LA Hwy. 3154) Construction,
32 Right-of-Way, and Utilities
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 Priority 5 $ 2,000,000
37 Total $ 3,000,000
38(130) Secretary's Emergency Fund for Bridge Damages,
39 Other Reimbursements, Local Matching Dollars,
40 Federal Funds, and Opportunity Grants Subject to the
41 Provisions of R.S. 48:232
42 (Statewide)
43 Payable from Interagency Transfers $10,000,000
44 Payable from Fees and Self Generated Revenues $25,000,000
45 Payable from Transportation Trust Fund - Federal $25,000,000
46 Payable from Federal Funds $ 6,000,000
47 Total $66,000,000
48(131) Turn Lanes on US 71 for Emergency Vehicle Staging
49 Area, Planning, Engineering, Right-of-Way, Utilities
50 and Construction
51 (Rapides)
52 Payable from General Obligation Bonds
53 Priority 1 $ 1,000,000
Page 18 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(132) US 190 (Vine Street) Reconstruction
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 200,000
5 Priority 5 $19,200,000
6 Total $19,400,000
7(133) US 190: LA 437 - US 190 Bus (Ph 1)
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 2 $13,000,000
11 Priority 5 $ 2,000,000
12 Total $15,000,000
13(134) Widening of Highway 447 and I-12 Overpass
14 Improvements, Environmental Phase
15 Commencement, Planning and Construction
16 (Livingston)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,800,000
19 Priority 5 $26,000,000
20 Total $27,800,000
21(1411)Roundabout at Intersection of LA 3125 and LA 3274
22 (St. James)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,200,000
25 Priority 5 $ 1,200,000
26 Total $ 2,400,000
27( )Highway 70 Restoration, Planning and
28 Construction
29 (St. James)
30 Payable from General Obligation Bonds
31 Priority 5 $17,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $10,000,000
34 Total $27,000,000
35Pending submittal and late approval of the capital outlay budget request pursuant to the
36provisions of R.S. 39:112.
37( ) Highway 30 Roundabout West of LA 44, Planning and
38 Construction
39 (Ascension)
40 Payable from General Obligation Bonds
41 Priority 5 $ 4,500,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 1,500,000
44 Total $ 6,000,000
45Pending submittal and late approval of the capital outlay budget request pursuant to the
46provisions of R.S. 39:112.
47( ) Overlay of LA Highway 3125 From LA
48 Highway 3213 to LA Highway 642,
49 Planning and Construction
50 (St. James)
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 4,310,000
Page 19 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1Pending submittal and late approval of the capital outlay budget request pursuant to the
2provisions of R.S. 39:112.
307/274PUBLIC IMPROVEMENTS
4(135) Acadiana Gulf of Mexico Access Channel (AGMAC),
5 Port of Iberia, Planning, Design, Construction, Rights-
6 of-Way, Relocations and Utilities (Federal 4 Match
7 $100,000,000)
8 (Iberia, Vermilion)
9 Payable from General Obligation Bonds
10 Priority 1 $18,000,000
11 Priority 5 $10,000,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $10,000,000
14 Total $38,000,000
15(137) Bayou Dechene Reservoir, Planning, Land Acquisition
16 and Construction
17 (Caldwell)
18 Payable from General Obligation Bonds
19 Priority 1 $10,981,600
20 Priority 5 $ 5,000,000
21 Total $15,981,600
22(138) Bundick Lake Level Control Structure, Planning and
23 Construction
24 (Beauregard)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,000,000
27(139) Comite River Diversion Canal Planning, Right-of-Way,
28 Utilities and Construction
29 (Ascension, East Baton Rouge, Livingston)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,732,900
32 Payable from Federal Funds $68,000,000
33 Total $69,732,900
34(140) Houma Navigational Canal Deepening Project,
35 Planning, Design, Construction, Rights-of-Ways,
36 Relocations and Utilities (Federal Match $191,000,000)
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 675,400
40 Priority 5 $40,500,000
41 Total $41,175,400
42(141) J. Bennett Johnston (Red River) Deepening
43 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
44 Rapides, Red River)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
47 Priority 5 $ 1,000,000
48 Total $ 1,500,000
Page 20 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(143) Mississippi River Deepening, Phase 3, Planning,
2 Design, Construction, Rights-of-Way, Relocations
3 and Utilities (Federal Match $154,500,000)
4 (Ascension, East Baton Rouge, Jefferson, Orleans,
5 Plaquemines, St. Bernard, St. Charles, St. James, St. John
6 the Baptist, West Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $55,500,000
9 Priority 5 $28,000,000
10 Total $83,500,000
11(144) Mississippi River Levee Raising, Arkansas to Old
12 River, Planning and Construction
13 (Avoyelles, Concordia, East Carroll, Madison, Pointe
14 Coupee, Tensas)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,927,800
17 Priority 5 $41,000,000
18 Total $43,927,800
19(145) New Orleans Rail Gateway Finalize EIS to
20 Complete Study
21 (Jefferson, Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,000,000
24(146) Ouachita River Bank Stabilization and Levee Repair
25 (Caldwell, Ouachita)
26 Payable from General Obligation Bonds
27 Priority 1 $ 7,350,000
28 Priority 5 $16,650,000
29 Total $24,000,000
30(147) Ouachita River Deepening at Little River
31 (Catahoula)
32 Payable from General Obligation Bonds
33 Priority 1 $ 500,000
34 Priority 5 $ 1,000,000
35 Total $ 1,500,000
36(149) Port Construction And Development Priority Program
37 (Statewide)
38 Payable from Transportation Trust Fund - Regular $39,400,000
39Provided, however, that the Department of Transportation and Development is authorized
40to implement or commence projects approved in this program for Fiscal Year 2021-2022
41identified for phased funding pursuant to the cash management plan established pursuant to
42R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
43unspent cash balances appropriated in prior years' programs, which funds when combined
44with current appropriations will provide sufficient appropriated funds to award contracts.
45(150) Rehabilitation and Repair of State-Maintained
46 Reservoirs and Dams
47 (Statewide)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,000,000
50 Priority 5 $ 6,500,000
51 Total $ 8,500,000
Page 21 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(151) Short Line Railroad Upgrades
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,000,000
5 Priority 5 $10,000,000
6 Total $13,000,000
7(152) Statewide Flood Control Program
8 (Statewide)
9 Payable from Transportation Trust Fund - Regular $20,000,000
10Provided, however, that the Department of Transportation and Development is authorized
11to implement or commence projects approved in this program for Fiscal Year 2021-2022
12identified for phased funding pursuant to the cash management plan established pursuant to
13R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
14unspent cash balances appropriated in prior years' programs, which funds when combined
15with current appropriations will provide sufficient appropriated funds to award contracts.
16(153) Turkey Creek Lake Repairs, Planning and Construction
17 (Franklin)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,500,000
20 Priority 5 $ 3,686,560
21 Total $ 5,186,560
2207/276ENGINEERING AND OPERATIONS
23(155) Facilities Program Major Repairs, Renovations,
24 Additions, New Facilities, Equipment Replacement At
25 Various DOTD Sites, Planning and Construction
26 (Statewide)
27 Payable from Transportation Trust Fund - Regular $ 5,000,000
28(156) Motor Vessel and Equipment Drydocking, Repairs,
29 Various Locations
30 (Statewide)
31 Payable from Transportation Trust Fund - Regular $ 1,500,000
32(157) New Cameron Ferry
33 (Cameron)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,500,000
36 Priority 5 $20,000,000
37 Total $22,500,000
3807/277AVIATION IMPROVEMENTS
39(158) State Aviation and Airport Improvement Program
40 (Statewide)
41 Payable from Transportation Trust Fund - Regular $28,156,483
42 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
4308/400DEPARTMENT OF CORRECTIONS
44(160) HVAC Installation, Offender Housing, Planning and
45 Construction
46 (Statewide)
47 Payable from General Obligation Bonds
48 Priority 2 $ 2,500,000
Page 22 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
108/402LOUISIANA STATE PENITENTIARY
2(165) Electrical Distribution System Upgrade, Planning and
3 Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,594,000
7(168) Main Prison Shower and Cellblock Plumbing Upgrade,
8 Planning and Construction
9 (West Feliciana)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,606,000
1208/403OFFICE OF JUVENILE JUSTICE
13(1) Community Based Program, Juvenile Justice
14 Improvements, Planning, Construction, Renovation,
15 Acquisition, and Equipment
16 (Statewide)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,500,000
19 Priority 5 $35,000,000
20 Total $37,500,000
21(170) Acadiana Center for Youth - Renovation to Create
22 Behavioral Intervention Rooms
23 (Avoyelles)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 127,500
26 Payable from Fees and Self Generated Revenues $ 127,500
27 Total $ 255,000
2808/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
29(195) Louisiana Correctional Institute for Women/Jetson
30 Center for Youth Site: Repair, Equipment and
31 Replacement, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 2 $ 2,000,000
3508/413ELAYN HUNT CORRECTIONAL CENTER
36(1413)Walk-in Cold Storage Building
37 (Iberville)
38 Payable from Interagency Transfers $ 2,279,320
3908/416RAYBURN CORRECTIONAL CENTER
40(215) Security Perimeter Fence, Planning and Construction
41 (Washington)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,095,000
Page 23 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1 LOUISIANA DEPARTMENT OF HEALTH
209/320OFFICE OF AGING AND ADULT SERVICES
3(230) Repair and Upgrade to Sewer System, Planning and
4 Construction
5 (East Feliciana)
6 Payable from General Obligation Bonds
7 Priority 1 $ 536,480
8 Priority 5 $ 6,170,000
9 Total $ 6,706,480
10(231) Replace Roof and Storm Drains on all Patient
11 Buildings, Planning and Construction
12 (East Feliciana)
13 Payable from General Obligation Bonds
14 Priority 1 $ 358,262
1509/330OFFICE OF BEHAVIORAL HEALTH
16(235) Central Louisiana State Hospital Relocation to
17 Pinecrest, Planning and Construction
18 (Rapides)
19 Payable from General Obligation Bonds
20 Priority 1 $10,000,000
21 Priority 5 $13,336,500
22 Total $23,336,500
23(237) Fire Alarm System Replacement for Ten Buildings,
24 Planning and Construction
25 (East Feliciana)
26 Payable from General Obligation Bonds
27 Priority 1 $ 95,600
28 Priority 5 $ 2,453,200
29 Total $ 2,548,800
30(238) Center Building and Fire Alarm System Renovation
31 and Restoration, East Louisiana State Hospital,
32 Planning and Construction
33 (East Feliciana)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,722,680
36 Priority 5 $ 5,000,000
37 Total $ 6,722,680
38 DEPARTMENT OF WILDLIFE AND FISHERIES
3916/512OFFICE OF THE SECRETARY
40(246) Wildlife and Fisheries Enforcement Training Academy
41 and Emergency Facility (Complex)
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,250,000
Page 24 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
116/513OFFICE OF WILDLIFE
2(273) White Lake WCA Unit 1 Florence Canal Water
3 Control Structure
4 (Vermilion)
5 Payable from White Lake Property Fund $ 750,000
6(274) White Lake WCA Unit 1 Guillotine Gate Replacement
7 (Vermilion)
8 Payable from White Lake Property Fund $ 325,000
9(275) White Lake WCA Unit 2 Water Control Improvement
10 Project
11 (Vermilion)
12 Payable from White Lake Property Fund $ 3,000,000
13(278) Woodworth Central Office Complex and Pineville
14 Office/Region 3, Planning and Construction
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,108,900
18 Priority 5 $ 1,500,000
19 Total $ 3,608,900
20 DEPARTMENT OF EDUCATION
2119/601LSU BATON ROUG E
22(284) H.P. Long Field House Renovation, Planning and
23 Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $14,950,000
27(286) Library - Strategic Capital Plan Repairs and Upgrades
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 5 $51,500,000
31(288) Science - Strategic Capital Plan Repairs and Upgrades -
32 Food Science Renovation, New Science Building,
33 Infrastructure and Utilities, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,650,000
37 Priority 5 $52,350,000
38 Total $58,000,000
39(289) Strategic Capital Plan - Deferred Maintenance
40 for Infrastructure and Streets
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 2 $ 1,500,000
44(290) Student Health Center Renovation and Addition,
45 Planning and Construction
46 (East Baton Rouge)
47 Payable from Revenue Bonds $23,890,000
Page 25 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
2Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
3Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
4(291) Veterinary Medicine Facilities Repair
5 (East Baton Rouge)
6 Payable from Fees and Self Generated Revenues $10,000,000
719/602LSU ALEXANDRIA
8(1420)Student Success Center, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 5 $ 5,000,000
12Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
1339:112.
1419/604NLSU HEALTH SCIENCE CENTER - NEW ORLEANS
15(301) LSUHSC-NO Campus Stormwater Infrastructure
16 Upgrades, Planning and Construction
17 (Orleans)
18 Payable from Fees and Self Generated Revenues $ 1,900,000
19(304) LSUHSC-NO Medical Education Building Laboratory
20 Renovation, Phase 1, Planning and Construction
21 (Orleans)
22 Payable from Fees and Self Generated Revenues $10,000,000
23(1372)Health Science Center Facility Renovations - Dental
24 School Simulation Facility
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 92,000
2819/604SLSU HEALTH SCIENCE CENTER - SHREVEP ORT
29(298) Center for Medical Education and Wellness, Planning
30 and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $14,500,000
34 Priority 5 $ 8,250,000
35 Total $34,750,000
36(307) Medical School B-Building HVAC Replacement, Planning and Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,785,710
40(1400)Capital Improvement Projects, Design and Engineering
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,067,400
44(1401)Inpatient Critical Care Renovation, Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 143,900
Page 26 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
119/605LSU EUNICE
2(309) Manuel Hall Exterior Wall and Roof Repair
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,260,000
619/606LSU SHREVEPORT
7(310) Building Exterior Walls and Bridge Repair, Planning
8 and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,000,000
12(311) Business Continuity Disaster Recovery Equipment,
13 Planning and Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 2 $ 115,000
17 Priority 5 $ 1,235,000
18 Total $ 1,350,000
19(313) Student Success Health and Wellness Center, Planning
20 and Construction
21 (Caddo)
22 Payable from Fees and Self Generated Revenues $16,000,000
23Provided, however, that the Fees and Self-Generated Revenues in this appropriation are in
24lieu of Fees and Self Generated Revenues appropriated in Act 20 of the 2019 Regular
25Session to LSU Shreveport for Student Success, Health and Wellness Center (Caddo).
2619/607LSU AGRICULTURAL CENTER
27(314) Animal and Food Science Facilities Renovations and
28 Modernizations, Phase II, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 600,000
32 Priority 5 $29,403,500
33 Total $30,003,500
34(315) Dean Lee Tornado Damage Building Repairs and Reconstruction
35 (Rapides)
36 Payable from General Obligation Bonds
37 Priority 2 $ 1,500,000
38(317) Renewable and Natural Resources Building Repairs,
39 Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 2 $ 1,000,000
Page 27 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
119/614SOUTHERN UNIVERSITY LAW CENTER
2(322) Renovations and Addition to Existing Law Library,
3 Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 2 $ 650,000
7 Priority 5 $10,750,000
8 Total $11,400,000
919/616SOUTHERN UNIVERSITY - BATON ROUG E
10(328) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
11 3rd Floors, Planning and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,800,000
15(330) New STEM Science Complex, Planning and
16 Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,500,000
20(333) Southern University Laboratory School Addition and
21 Upgrades, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $ 7,006,400
26 Total $ 8,006,400
27(347) A.O. Williams Hall Renovations
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,660,400
31(1402)Renovation of Fisher Hall, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,500,000
3519/617SOUTHERN UNIVERSITY- NEW ORLEANS
36(336) ADA Compliant Restrooms and Public
37 Accommodations in the Cafeteria, University Center,
38 Health and Physical Education, Library and
39 Administration Building, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 250,000
43 Priority 5 $ 1,150,000
44 Total $ 1,400,000
Page 28 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
119/618SOUTHERN UNIVERSITY - SHREVEP ORT
2(343) Lewis Collier Hall Science Building Renovation,
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 225,000
7 Priority 5 $ 3,780,000
8 Total $ 4,005,000
9(345) New Workforce Training and Technology Center,
10 Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 676,000
1419/619SOUTHERN UNIVERSITY AG RICULTURAL
15 RESEARCH AND EXTENSION CENTER
16(346) Disaster Relief Mega Shelter, Planning and
17 Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $10,100,000
22 Total $11,100,000
2319/621NICHOLLS STATE UNIVERSITY
24(350) Coastal Center Facility, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 2 $ 1,250,000
28 Priority 5 $ 7,500,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,250,000
31 Payable from Interagency Transfers $ 2,500,000
32 Payable from Fees and Self Generated Revenues $ 5,000,000
33 Total $17,500,000
34(353) Lafourche Crossing Farm, Bridge Replacement
35 (Lafourche)
36 Payable from State General Fund (Direct) Non-Recurring
37 Payable from Fees and Self Generated Revenues $ 50,000
38(354) Renovation to and Addition of Athletic Facility,
39 Planning and Construction
40 (LaFourche)
41 Payable from Fees and Self Generated Revenues $ 2,000,000
42(355) Stopher Hall Restroom ADA Upgrade, Planning and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 1 $ 141,920
Page 29 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
119/623GRAMBLING STATE UNIVERSITY
2(356) Campus Utility Infrastructure Assessment Emergency
3 Repair/Replacement, Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,000,000
7 Priority 5 $ 5,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 2,000,000
10 Total $10,000,000
11(357) Criminal Justice Building Renovation
12 (Lincoln)
13 Payable from General Obligation Bonds
14 Priority 2 $ 400,000
15 Priority 5 $ 4,000,000
16 Total $ 4,400,000
17(360) Library Replacement, Planning and Construction
18 (Lincoln)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 2,000,000
2119/625LOUISIANA TECH UNIVERSITY
22(364) Comprehensive ADA Assessment/Remediation,
23 Planning and Construction
24 (Lincoln)
25 Payable from General Obligation Bonds
26 Priority 1 $ 478,400
2719/627MCNEESE STATE UNIVERSITY
28(371) Shearman Fine Arts Building Renovation and Addition,
29 Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,025,000
33 Priority 5 $ 4,000,000
34 Total $ 5,025,000
3519/629UNIVERSITY OF LOUISIANA - MONROE
36(375) Health Science Complex Renovation, Sugar Hall and
37 Caldwell Hall, Planning and Construction
38 (Ouachita)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $11,600,000
42 Total $12,600,000
Page 30 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
119/631NORTHWESTERN STATE UNIVERSITY
2(378) Replacement of John S. Kyser Hall, Planning and
3 Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,113,170
7 Priority 5 $35,195,000
8 Total $37,308,170
919/634SOUTHEASTERN LOUISIANA UNIVERSITY
10(383) Academic Athletic Training and Ancillary Athletic
11 Facility, Planning and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14 Priority 2 $ 800,000
15 Priority 5 $ 9,200,000
16 Total $10,000,000
17(385) D. Vickers Hall Renovation and Addition, Planning and
18 Construction
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,920,000
22 Priority 5 $17,100,000
23 Total $21,020,000
2419/640UNIVERSITY OF LOUISIANA - LAFAYETTE
25(388) Engineering Classroom Building, Planning and
26 Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,300,000
30 Priority 5 $12,500,000
31 Total $13,800,000
32(389) Health Care Education and Training Facility, Planning
33 and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 750,000
37 Priority 5 $12,500,000
38 Total $13,250,000
39(390) Madison Hall Renovation, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 5 $18,000,000
4319/647LOUISIANA DELTA COMMUNITY COLLEG E
44( ) Campus Expansion for Louisiana Delta Community
45 College, Winnsboro, Planning and Construction
46 (Franklin)
47 Payable from General Obligation Bonds
48 Priority 5 $ 5,000,000
Page 31 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1Pending submittal and approval of the capital outlay budget request pursuant to the
2provisions of R.S. 39:112.
319/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
4(394) Maritime/Petroleum Workforce Training Academy,
5 Planning and Construction
6 (Terrebonne)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,031,880
9 Priority 5 $ 4,500,000
10 Total $ 9,531,880
1119/671BOARD OF REGENTS
12(397) Land Acquisition for Post Secondary Educational
13 Institutions
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 2,000,000
18 Total $ 4,000,000
19Provided that $2,500,000 of this appropriation shall be used for the acquisition of the former
20Our Lady of Lourdes Hospital Facility.
21(398) System-Wide Telecommunications Wiring and
22 Equipment, Planning and Construction
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,233,920
2619/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
27(1403)Roof Replacement, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
3119/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
32(399) LUMCON Houma Marine Campus, Planning and
33 Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $10,400,000
37(400) Houma Marine Campus Phase 2, Planning and
38 Construction
39 (Terrebonne)
40 Payable from General Obligation Bonds
41 Priority 1 $12,071,410
42 Priority 2 $ 265,000
43 Payable from Interagency Transfers $ 1,600,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 2,000,000
46 Total $15,936,410
Page 32 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(401) Research Vessel (R/V Pelican) Replacement
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 Priority 5 $29,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,300,000
8 Total $31,300,000
919/712LOUISIANA TECHNICAL COLLEG E - SULLIVAN CAMPUS
10(1422)New Diesel Automotive Building, Northshore
11 Technical Community College - Sullivan Campus,
12 Planning and Construction
13 (Washington)
14 Payable from General Obligation Bonds
15 Priority 5 $ 9,140,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 820,000
18 Total $ 9,960,000
19Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
2039:112.
2119/731FLETCHER TECHNICAL COMMUNITY COLLEG E
22(403) Precision Agriculture Training Facility, Planning and
23 Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 2 $ 750,000
27 Priority 5 $10,250,000
28 Total $11,000,000
29 JUDICIAL EXPENSES
3023/949LOUISIANA JUDICIARY
31(1392)Land Acquisition, Planning, and Construction of New
32 Courthouse for the Louisiana Court of Appeal, Third
33 Circuit
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 268,700
37 LEVEE DISTRICTS AND PORTS
3836/L13PONTCHARTRAIN LEVEE DISTRICT
39(410) Lake Pontchartrain West Shore Hurricane Protection
40 Project
41 (St. Charles, St. James, St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,330,000
44 Priority 5 $ 6,170,000
45 Total $ 8,500,000
Page 33 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
136/L15SQUIRREL RUN LEVEE AND DRAINAG E DISTRICT
2(411) Maintenance of Levee and FEMA Certification
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 250,000
6 Priority 5 $ 200,000
7 Total $ 450,000
836/L16SOUTH LAFOURCHE LEVEE DISTRICT
9(412) Larose to Golden Meadow Hurricane Protection
10 System, Planning and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,800,000
14 Priority 5 $10,200,000
15 Total $12,000,000
1636/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
17(418) Breakwater Protection, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 55,460
21 Priority 5 $ 678,700
22 Total $ 734,160
23(419) Grand Isle Back Levee Flood Protection, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,500,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 Total $ 2,000,000
3136/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
32(1371)Lower Cane River Area Flow Control Structure and
33 Levee Surface Restorations, Planning and Construction
34 (Natchitoches)
35 Payable from General Obligation Bonds
36 Priority 1 $ 150,000
37 Priority 5 $ 765,000
38 Total $ 915,000
3936/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
40(439) Goose Bayou/The Pen Levee Basin, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $15,066,000
Page 34 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(440) Lower Lafitte (Orange Street) Basin, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,250,000
6 Priority 5 $12,750,000
7 Total $17,000,000
836/P10GREATER LAFOURCHE PORT COMMISSION
9(445) Fourchon Bridge and Connector Road,
10 Planning and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 2 $ 250,000
14 Priority 5 $ 5,410,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 250,000
17 Total $ 5,910,000
1836/P17PORT OF NEW ORLEANS
19(452) Cruise Ship Terminal, Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $ 197,200
23 Priority 5 $ 6,690,000
24 Total $ 6,887,200
25(453) Jourdan Road Terminal Cold Storage Expansion
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 8,000,000
29(454) Milan Upland Yard Improvements
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 1 $ 606,200
33 Priority 5 $ 9,171,100
34 Total $ 9,777,300
35(455) Napoleon Avenue Container Crane Expansion Project,
36 Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $13,100,000
4036/P21PORT OF SOUTH LOUISIANA
41(459) Globalplex Dock Access Bridge and Equipment
42 Replacement/Repair, Planning and Construction
43 (St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 1 $ 975,000
46 Priority 5 $ 7,705,000
47 Total $ 8,680,000
Page 35 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(460) Globalplex Rail Siding ($5,577,932
2 Local/Federal/Other Match)
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $ 346,700
6 Priority 5 $ 2,516,800
7 Total $ 2,863,500
8(461) Globalplex Terminal Building #71 and Other
9 Globalplex Terminal Building Upgrades, Planning
10 and Construction
11 (St. John the Baptist)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,169,240
14 Priority 5 $ 1,000,000
15 Total $ 2,169,240
16(1386)Administration Building, also known as the Business
17 Development Center
18 (St. John the Baptist)
19 Payable from General Obligation Bonds
20 Priority 1 $ 4,129,550
2136/P23TERREBONNE PORT COMMISSION
22(464) Houma Navigational Canal and Short Cut
23 Canal Maintenance Dredging, Permitting,
24 Deepening, Planning, Design, Inspection,
25 and Pipeline Lowering
26 (Terrebonne)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 2,000,000
29Provided, however, that $2,000,000 of the State General Fund (Direct) Non-Recurring
30Revenues appropriation shall be used to fund dredging of the Houma Navigational Canal.
31(465) Slip Dredging, Houma Navigation Canal Dredging,
32 Planning and Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,800,000
36 Priority 5 $ 1,470,300
37 Total $ 3,270,300
3836/P26PORT OF LAKE CHARLES
39(467) Two Mobile Harbor Cranes for BT-1, Planning and
40 Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,500,000
4436/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
45(470) Slip Improvements, Planning and Construction
46 (Acadia)
47 Payable from General Obligation Bonds
48 Priority 5 $ 925,000
Page 36 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
136/P41JEFFERSON PARISH PORT DISTRICT
2(473) Avondale Marine Facility Improvements, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,500,000
736/P43COLUMBIA PORT COMMISSION
8(475) Railroad Spur, Planning and Construction
9 (Caldwell)
10 Payable from General Obligation Bonds
11 Priority 1 $ 155,000
12 Priority 5 $ 1,841,000
13 Total $ 1,996,000
1436/P44AVOYELLES PARISH PORT COMMISSION
15(476) Liquid Fertilizer Tank Terminal Expansion, Planning
16 and Construction
17 (Avoyelles)
18 Payable from General Obligation Bonds
19 Priority 2 $ 750,000
20 MISCELLANEOUS NON-STATE ENTITIES
2150/J04ASSUMPTION PARISH
22(484) Plattenville Drainage Improvements,
23 Planning and Construction
24 (Assumption)
25 Payable from General Obligation Bonds
26 Priority 5 $ 500,000
2750/J05AVOYELLES PARISH
28(491) Parishwide Roadway Improvements,
29 Planning and Construction
30 (Avoyelles)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 600,000
3350/J06BEAUREGARD PARISH
34(492) Camp Edqewood Road Improvements - Beauregard Parish Police Jury
35 (Beauregard)
36 Payable from General Obligation Bonds
37 Priority 2 $ 750,000
3850/J08BOSSIER PARISH
39(500) Extension of Crouch Road to Swan Lake
40 Road/Reconstruction of Swan Lake Road To I-220,
41 Planning and Construction (Local Match Required)
42 (Bossier)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 191,270
Page 37 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(502) Improvements to LA Highway 3 (Benton Road)
2 and I-220 Interchange, Planning and Construction
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
650/J10CALCASIEU PARISH
7(508) Gravity Sewer Trunk Mains and Pumping Stations
8 South Ward 3 and South Ward 4, Planning and
9 Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,000,000
13 Priority 5 $ 2,000,000
14 Total $ 4,000,000
1550/J12CAMERON PARISH
16(517) North Cameron Emergency Operations
17 Center, Planning and Construction
18 (Cameron)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,975,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 125,000
23 Total $ 2,100,000
2450/J15CONCORDIA PARISH
25(521) Concordia Parish Courthouse District Courtroom
26 Security and Safety Renovations
27 (Concordia)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 68,325
3050/J17EAST BATON ROUG E PARISH
31(1387)East Baton Rouge Parish Flood Risk Reduction Project-
32 Expand, Repair, and Modify Drainage System
33 throughout East Baton Rouge Parish
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 4,000,000
37 Priority 5 $31,000,000
38 Total $35,000,000
3950/J18EAST CARROLL PARISH
40(525) Spillway Structure Repairs for Lake Providence Lake
41 and Cleaning of Outfall Canal from the Lake Downstream,
42 Planning and Construction
43 (East Carroll)
44 Payable from General Obligation Bonds
45 Priority 2 $ 400,000
Page 38 of 102 HLS 21RS-704 RE-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 Payable from General Obligation Bonds
16 Priority 1 $ 180,000
17(541) Labit Road Improvements, Planning
18 and Construction
19 (Iberia)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 450,000
22(548) Sewer System Improvements, Planning and Construction
23 (Iberia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 200,000
26(1377)Robert B. Green Veterans Memorial Building
27 Renovation, Upgrade and Expansion Project, Robert B.
28 Green American Legion Post 533 and Perry Thompson
29 VFW Post 12065, Planning and Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 187,255
3350/J26JEFFERSON PARISH
34(552) 11th Street Roadway Replacement and Upgrade of
35 Subsurface Drainage System Between Queens and
36 Manhattan Boulevard, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,500,000
40 Priority 5 $ 9,375,000
41 Total $10,875,000
42(554) Airline Drive (US 61) at 17th Street Canal Drainage
43 Crossing and Railroad Bridge Replacement
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,500,000
47 Priority 5 $ 5,500,000
48 Total $11,000,000
Page 39 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(556) Avondale Booster Club and Playground Upgrades,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 75,700
6(561) Brown Avenue Canal Improvements Between the
7 Westbank Expressway and Harold Street, Planning and
8 Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,619,740
12 Priority 5 $ 500,000
13 Total $ 2,119,740
14(565) Bucktown Harbor Marsh Restoration and Living
15 Shoreline, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 500,000
21 Total $ 1,000,000
22(567) Bucktown Harbor Wave Attenuation Jetty, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26(576) East Bank Backup Generators East: Sewer Lift
27 Station Backup Generators, Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 5 $ 500,000
31(582) Gretna Government Complex Parking Lot, Planning and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 99,600
35 Priority 5 $ 328,400
36 Total $ 428,000
37(596) New Access Road in the Churchill Technology and
38 Business Park for Delgado's Advanced Manufacturing
39 and River City Campus, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 200,000
43 Priority 5 $ 1,350,000
44 Total $ 1,550,000
45(601) Preservation and Restoration of Historic Structures for
46 Hope Haven/Madonna Manor Campus, Planning and
47 Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,286,270
51 Priority 5 $ 1,000,000
52 Total $ 6,286,270
Page 40 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(603) Rehabilitation of Alex Kornman Blvd. and Long Leaf
2 Lane, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 100,000
6 Priority 5 $ 2,900,000
7 Total $ 3,000,000
8(604) Riverside Senior Center, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 948,000
12 Priority 5 $ 1,455,000
13 Total $ 2,403,000
14(607) Sewer Lift Station Backup Generators - North,
15 Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,603,000
19 Priority 5 $ 6,920,000
20 Total $10,523,000
21(615) West Esplanade Pump Station, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $ 3,000,000
27 Total $ 3,500,000
28(617) Woodlake Estates Drainage Improvements,
29 Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 2 $ 500,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 2,000,000
35 Total $ 2,500,000
36(618) Woodland West Drainage Improvements, Planning
37 and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,218,000
41 Priority 5 $ 1,400,000
42 Total $ 2,618,000
43(620) Woodmere Playground Improvements, Planning and
44 Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,000,000
48 Priority 5 $ 1,190,000
49 Total $ 2,190,000
50(622) Woodmere Youth Center, Planning and Construction
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $ 102,000
Page 41 of 102 HLS 21RS-704 RE-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 $ 1,250,000
9 Total $ 1,500,000
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 Priority 5 $28,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 3,100,000
46 Total $31,600,000
47Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4839:112.
Page 42 of 102 HLS 21RS-704 RE-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 43 of 102 HLS 21RS-704 RE-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
4250/J45ST. CHARLES PARISH
43(696) Fifth Street Drainage Improvements, Planning and
44 Construction
45 (St. Charles)
46 Payable from General Obligation Bonds
47 Priority 1 $ 450,000
Page 44 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/J46ST. HELENA PARISH
2(699) Leggett Road Rehabilitation, Planning and
3 Construction
4 (St. Helena Parish)
5 Payable from General Obligation Bonds
6 Priority 2 $ 420,000
7(700) Audubon Library, Planning and Construction
8 (St. Helena)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,163,600
1150/J47ST. JAMES PARISH
12(701) LA 3127 Widening (LA 20 to LA 3213),
13 Planning and Construction
14 (St. James Parish)
15 Payable from General Obligation Bonds
16 Priority 2 $ 500,000
17 Priority 5 $ 8,400,000
18 Total $ 8,900,000
1950/J48ST. JOHN THE BAPTIST
20(702) Lions Water Treatment Plant Upgrades and a
21 Mississippi River Water Source for LaPlace
22 (St. John the Baptist)
23 Payable from General Obligation Bonds
24 Priority 1 $ 100,000
25 Priority 5 $ 900,000
26 Total $ 1,000,000
2750/J49ST. LANDRY PARISH
28(703) Central St. Landry Economic Development District,
29 Infrastructure Improvements, Planning, Engineering,
30 Utilities, and Construction
31 (St. Landry)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 77,082
34(704) Courthouse Renovations, Planning and
35 Construction
36 (St. Landry)
37 Payable from General Obligation Bonds
38 Priority 2 $ 180,000
39(706) Renovation of the Parish Jail, Planning
40 and Construction
41 (St. Landry Parish)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 125,000
44(707) Wastewater Treatment Facility - Central St. Landry
45 Economic Development District, Planning and
46 Construction
47 (St. Landry)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,365,000
Page 45 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/J50ST. MARTIN PARISH
2(711) Road Improvements on Four-Mile Bayou Road
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 739,000
6 Priority 5 $ 150,000
7 Total $ 889,000
8(714) Joe Daigre Canal Drainage Improvements, Planning
9 and Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 1 $ 750,000
13 Priority 5 $ 550,000
14 Total $ 1,300,000
15( )Spanish Trail Industrial Park Access
16 Road, Planning and Construction
17 (St. Martin)
18 Payable from General Obligation Bonds
19 Priority 2 $ 1,000,000
20 Priority 5 $ 4,100,000
21 Total $ 5,100,000
22Pending submittal and late approval of the capital outlay budget request pursuant to the
23provisions of R.S. 39:112.
2450/J51ST. MARY PARISH
25(721) Infrastructure Improvements and Construction of a
26 Welding Training Center Facility at the Charenton
27 Canal Industrial Park
28 (St. Mary)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 Priority 5 $ 527,000
32 Total $ 1,027,000
33(725) Reconstruction of Martin Luther King Roadway in
34 Charenton for St. Mary Parish Government, within
35 Existing Right-of-Way, Planning and Construction
36 (St. Mary)
37 Payable from General Obligation Bonds
38 Priority 5 $ 750,000
3950/J52ST. TAMMANY PARISH
40(736) LA 22 Extension and Improvements, LA 22
41 Roundabout, Design, Engineering, Planning
42 and Construction
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 2 $ 200,000
46 Priority 5 $ 3,740,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 200,000
49 Total $ 4,140,000
Page 46 of 102 HLS 21RS-704 RE-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 47 of 102 HLS 21RS-704 RE-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
41( )Maintenance of Levees, Planning and Construction
42 (Terrebonne)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 3,000,000
45Pending submittal and late approval of the capital outlay budget request pursuant to the
46provisions of R.S. 39:112.
Page 48 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/J57VERMILION PARISH
2(761) Parish Wide Road Improvements,
3 Planning and Construction
4 (Vermilion)
5 Payable from General Obligation Bonds
6 Priority 5 $ 680,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 70,000
9 Total $ 750,000
10(762) Bridge Repairs and Improvements,
11 Planning and Construction
12 (Vermilion)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 225,000
1550/J58VERNON PARISH
16(768) Vernon/Fort Polk Thoroughfare Electrical Power
17 Extension, and Utilities Including Generators
18 (Vernon)
19 Payable from General Obligation Bonds
20 Priority 1 $ 468,000
2150/J59WASHINGTON PARISH
22(772) Washington Parish Courthouse Renovation and HVAC,
23 Planning and Construction
24 (Washington)
25 Payable from General Obligation Bonds
26 Priority 2 $ 300,000
27(774) Washington Parish Jail Renovations Including HVAC,
28 Security and ADA, Planning and Construction
29 (Washington)
30 Payable from General Obligation Bonds
31 Priority 2 $ 1,000,000
3250/J63WEST FELICIANA PARISH
33(777) West Feliciana Port Infrastructure, Planning,
34 Engineering, and Construction
35 (West Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 807,135
38 Priority 5 $ 2,140,000
39 Total $ 2,947,135
4050/J64WINN PARISH
41(779) Roadway Reconstruction, Lum Fox and Zion Hill
42 Church Roads, Planning and Construction
43 (Winn)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 423,000
Page 49 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(781) Roadway Reconstruction, Old Alexandria Road,
2 Planning and Construction
3 (Winn)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 180,000
6(783) Roadway Reconstruction, Williams Loop, Cole, Oak
7 Ridge and Pine Ridge Roadways, Planning and
8 Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 2 $ 652,500
1250/M02ABITA SPRINGS
13(785) Wastewater Treatment System Improvements,
14 Planning and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $ 800,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 500,000
20 Total $ 1,300,000
2150/M05ALEXANDRIA
22(789) Sugarhouse Road/Eddie Williams Boulevard to LA
23 Highway 1, Phase I and II, Planning and Construction
24 ($5,000,000 Local Match)
25 (Rapides)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,000,000
28 Priority 5 $ 5,620,000
29 Total $ 7,620,000
3050/M10ARNAUDVILLE
31(795) Water System - Automated Meter Reading
32 System, Planning and Construction
33 (St. Landry)
34 Payable from General Obligation Bonds
35 Priority 5 $ 300,000
3650/M15BALDWIN
37(1396)Potable Water System Improvements, Planning and
38 Construction
39 (St. Mary)
40 Payable from General Obligation Bonds
41 Priority 1 $ 200,000
42 Priority 5 $ 700,000
43 Total $ 900,000
4450/M16BALL
45(798) Curtis Park Sewer Rehabilitation,
46 Planning and Construction
47 (Rapides)
48 Payable from General Obligation Bonds
49 Priority 5 $ 530,000
Page 50 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/M17BASILE
2(799) Street Improvements, Planning and
3 Construction
4 (Evangeline)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 125,000
750/M20BATON ROUGE
8(806) Old Hammond Hwy. (La 426) Roadway Improvements
9 From Blvd. De Province to Millerville Road, Planning
10 and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 450,000
14 Priority 5 $ 5,000,000
15 Total $ 5,450,000
1650/M27BOGALUSA
17(821) Emergency Sewer System Evaluation and
18 Repairs, Planning and Construction
19 (Washington)
20 Payable from General Obligation Bonds
21 Priority 2 $ 400,000
22 Priority 5 $ 1,600,000
23 Total $ 2,000,000
2450/M29BOSSIER CITY
25(824) Louisiana Technology Research Institute
26 (Bossier)
27 Payable from General Obligation Bonds
28 Priority 1 $ 7,500,000
2950/M31BREAUX BRIDGE
30(826) Water Treatment Plant Improvements, Planning and
31 Construction
32 (St. Martin)
33 Payable from General Obligation Bonds
34 Priority 1 $ 460,000
3550/M32BROUSSARD
36(827) Highway 89 Improvements, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,500,000
40 Priority 5 $ 3,410,000
41 Total $ 4,910,000
42(1388)Reconstruct South Bernard Road From LA Hwy 182 to
43 US Hwy 90, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 4,443,090
Page 51 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/M38CANKTON
2(1378)Cankton Water System Improvements, Planning and
3 Construction
4 (St. Landry)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 189,000
750/M39CARENCRO
8(833) Arceneaux Road Drainage Improvements and Utility
9 Relocations, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 669,880
13(837) Wastewater and City Infrastructure Flood Damages,
14 Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 3,545,205
18 Priority 5 $ 1,205,000
19 Total $ 4,750,205
2050/M42CHATHAM
21(839) Ground Storage Tank Replacement, Planning and
22 Construction
23 (Jackson)
24 Payable from General Obligation Bonds
25 Priority 2 $ 288,000
2650/M45CHURCH POINT
27(844) Street and Drainage Improvements, Planning
28 and Construction
29 (Acadia)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 125,000
32(1404)Sewer System Improvements, Planning and Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 291,000
3650/M54COTTON VALLEY
37(846) Sewerage System Improvements, Planning and
38 Construction
39 (Webster)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,189,000
42 Priority 2 $ 80,000
43 Total $ 1,269,000
Page 52 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/M57COVINGTON
2(855) Covington Wastewater Treatment Plant, Planning and
3 Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 1 $ 900,000
750/M58CROWLEY
8(858) Installation of Comminutor for the City of Crowley
9 Main Sewerage Pump Station, Planning and
10 Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 405,000
14(859) Public Sewerage System Expansion Along North of I-
15 10 Service Road, Planning and Construction
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 100,000
19 Priority 5 $ 1,226,000
20 Total $ 1,326,000
21(860) Renovations and Repairs to Rice Festival, Planning and
22 Construction
23 (Acadia)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 200,000
26(861) Restoration and Rehabilitation of Rice Community
27 Theatre, Planning and Construction
28 (Acadia)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 90,000
3150/M61DELHI
32(865) Sapa Drive Extension, Planning and Construction
33 (Richland)
34 Payable from General Obligation Bonds
35 Priority 1 $ 500,000
36 Priority 5 $ 500,000
37 Total $ 1,000,000
3850/M64DEQUINCY
39(867) Wastewater Treatment Plant Improvements, Planning
40 and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 2 $ 500,000
Page 53 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/M65DERIDDER
2(873) Education and Job Training Center, Planning and
3 Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 205,000
7 Priority 5 $ 1,000,000
8 Total $ 1,205,000
950/M68DONALDSONVILLE
10(1405)Natural Gas System Infrastructure Improvements,
11 Phase II, Planning and Construction
12 (Ascension)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,170,000
1550/M70DOYLINE
16(879) Village of Doyline Wastewater Treatment Facility
17 Upgrades
18 (Webster)
19 Payable from General Obligation Bonds
20 Priority 1 $ 21,550
21 Priority 5 $ 370,000
22 Total $ 391,550
2350/M74DUSON
24(880) LA Highway 95 Roundabout, Planning and
25 Construction
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,700,000
2950/M84EVERGREEN
30(885) Evergreen Water System Improvements
31 (Avoyelles)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
3450/M87FERRIDAY
35(887) Water Renovations, Planning and Construction
36 (Concordia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 400,000
39 Priority 5 $ 1,000,000
40 Total $ 1,400,000
4150/M89FLORIEN
42(888) Village of Florien Town Hall, Planning and
43 Construction
44 (Sabine)
45 Payable from General Obligation Bonds
46 Priority 1 $ 385,505
Page 54 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/M91FORDOCHE
2(889) Water Distribution System Improvements, Planning
3 and Construction
4 (Pointe Coupee)
5 Payable from General Obligation Bonds
6 Priority 1 $ 631,000
7(890) Water Storage Improvements, Planning and
8 Construction
9 (Pointe Coupee)
10 Payable from General Obligation Bonds
11 Priority 1 $ 755,000
1250/M94FRANKLIN
13(892) Cayce Street Repairs, Planning and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16 Priority 1 $ 167,000
17 Priority 5 $ 2,200,000
18 Total $ 2,367,000
19(893) Renovation of Old Crowell Elementary Building,
20 Planning and Construction
21 (St. Mary)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,254,200
24 Priority 5 $ 100,000
25 Total $ 1,354,200
2650/MA3GOLDEN MEADOW
27(900) Upgrade to North Sewerage Treatment Plant, Planning
28 and Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 1 $ 163,940
3250/MA5GONZALES
33(901) Connector Road for City of Gonzales Hospital
34 District, Construction and Planning
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,200,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,200,000
40 Total $ 3,400,000
41(902) Veteran's Ave to Commerce Ave Connector Road, Planning and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 1 $ 324,000
Page 55 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MA7GRAMERCY
2(906) Sewer Force Main, Planning and
3 Construction
4 (St. James)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 250,000
750/MB1GRAND ISLE
8(911) Historic Recreation Center/Community Center,
9 Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 17,000
13 Priority 5 $ 824,600
14 Total $ 841,600
1550/MB5GRETNA
16(914) Downtown Drainage Improvements, Planning
17 and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 2 $ 375,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 375,000
23 Total $ 750,000
2450/MB6GROSSE TETE
25(915) LA Highway 77 Realignment Improvements -
26 Grosse Tete (Multi-Phase), Planning and
27 Construction
28 (Iberville)
29 Payable from General Obligation Bonds
30 Priority 2 $ 620,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 300,000
33 Total $ 920,000
3450/MB7GUEYDAN
35(917) Sewer Plant Improvements, Planning and
36 Construction
37 (Vermilion)
38 Payable from General Obligation Bonds
39 Priority 5 $ 95,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 30,000
42 Total $ 125,000
4350/MB9HAMMOND
44(919) Roadside Drainage Improvements, Planning
45 and Construction
46 (Tangipahoa)
47 Payable from General Obligation Bonds
48 Priority 2 $ 225,000
Page 56 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MC1HARAHAN
2(922) Emergency Sewer Collection and Treatment
3 System Overhaul - Equipment Acquisition
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 205,000
9 Total $ 405,000
1050/MC9HOMER
11(930) Town Hall Renovations, Planning and Construction
12 (Claiborne)
13 Payable from General Obligation Bonds
14 Priority 1 $ 58,550
15 Priority 5 $ 500,000
16 Total $ 558,550
1750/MD1HORNBECK
18(932) West Side Water System Expansion, Planning and
19 Construction
20 (Sabine, Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 341,175
23 Priority 5 $ 1,000,000
24 Total $ 1,341,175
2550/MD4IDA
26(935) Water System Improvements, Water Wells, Tanks, and
27 Booster Stations Construction, Planning and
28 Construction
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 1 $ 100,000
32 Priority 5 $ 700,000
33 Total $ 800,000
3450/MD5INDEPENDENCE
35(937) Building Repairs, Planning and Construction
36 (Tangipahoa)
37 Payable from General Obligation Bonds
38 Priority 1 $ 124,150
39(939) Wastewater Improvements, Planning and
40 Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 2 $ 220,000
4450/MD6IOTA
45(940) Street Improvements, Planning and Construction
46 (Acadia)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 125,000
Page 57 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/ME1JEAN LAFITTE
2(944) Lafitte Warehouse, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 385,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 300,000
8 Total $ 685,000
9(945) Lafitte Wetlands Museum Addition, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 700,000
14 Priority 5 $ 1,000,000
15 Total $ 1,700,000
1650/ME4JENNINGS
17(948) Expansion of Sewer System for New
18 Development, Planning and Construction
19 (Jefferson Davis)
20 Payable from General Obligation Bonds
21 Priority 2 $ 200,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 300,000
24 Total $ 500,000
2550/ME5JONESBORO
26(949) Well Rehab for Well Tank 1, Planning and
27 Construction
28 (Jackson)
29 Payable from General Obligation Bonds
30 Priority 2 $ 261,600
3150/ME6JONESVILLE
32(952) Renovations to National Guard Armory Building
33 (Catahoula)
34 Payable from General Obligation Bonds
35 Priority 5 $ 285,700
3650/ME8KAPLAN
37(953) Street and Drainage Improvements
38 (Vermilion)
39 Payable from General Obligation Bonds
40 Priority 5 $ 315,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 50,000
43 Total $ 365,000
Page 58 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MF1KENNER
2(960) Lincoln Manor Drainage Phase 2, Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 2 $ 300,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 300,000
9 Total $ 600,000
10(961) Lincoln Manor Subdivision Drainage Improvement,
11 Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,000
1550/MF2KENTWOOD
16(967) Recreation Facility Property Acquisition, Planning, Site
17 Preparation, Master Recreation Planning and
18 Construction
19 (Tangipahoa)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 400,000
2250/MF5KINDER
23(968) Town of Kinder - Waste Water Treatment Pond
24 Improvements
25 (Allen)
26 Payable from General Obligation Bonds
27 Priority 2 $ 100,000
28 Priority 5 $ 2,412,500
29 Total $ 2,512,500
3050/MF9LAKE CHARLES
31(971) Enterprise Boulevard Extension, Planning
32 and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 2 $ 1,000,000
36 Priority 5 $ 1,500,000
37 Total $ 2,500,000
38(974) Lakefront Development
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 Priority 5 $ 1,000,000
43 Total $ 2,000,000
4450/MG1LAKE PROVIDENCE
45(980) Street Improvements, Planning and Construction
46 (East Carroll)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 225,000
Page 59 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MG3LEESVILLE
2(983) City of Leesville, Sanitary Sewer Extension for Fort
3 Polk Entrance Road, Planning and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,500,000
750/MH3LOREAUVILLE
8(993) New Fire Station, Planning and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 150,000
12 Priority 2 $ 732,000
13 Total $ 882,000
1450/MH7MAMOU
15(996) Gas System Improvements, Planning and Construction
16 (Evangeline)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 450,000
1950/MH8MANDEVILLE
20(997) LA 22 Drainage Improvements, Planning
21 and Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 5 $ 2,500,000
2550/MH9MANGHAM
26(1001)Mangham Recreation Complex, Planning and
27 Construction
28 (Richland)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,036,400
31 Priority 5 $ 520,000
32 Total $ 1,556,400
3350/MI4MARINGOUIN
34(1007)Governmental/Multi-Purpose Facility, Planning and
35 Construction
36 (Iberville)
37 Payable from General Obligation Bonds
38 Priority 5 $ 300,000
3950/MJ5MINDEN
40(1014)Potable Water Ground Storage Tank, Planning and
41 Construction
42 (Webster)
43 Payable from General Obligation Bonds
44 Priority 1 $ 145,100
45 Priority 5 $ 686,300
46 Total $ 831,400
Page 60 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MJ6MONROE
2(1015)I-20 Interchange Improvement and Kansas Garrett
3 Connector, Kansas Lane Connector, Planning and
4 Construction ($1,000,000 Local and $6,000,000 Federal
5 Match)
6 (Ouachita)
7 Payable from General Obligation Bonds
8 Priority 1 $ 9,900,200
9 Priority 5 $19,100,000
10 Total $29,000,200
11(1016)Calypso Street Pump Station Rehabilitation,
12 Planning, Engineering, Design, Right-of-Way,
13 Utilities, and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,500,000
17(1018)Georgia Street Pump Station, Including Generator
18 and Auxiliary Pumps, Planning, Engineering,
19 Right-of-Way, Utilities and Construction
20 (Ouachita)
21 Payable from General Obligation Bonds
22 Priority 1 $ 200,000
23 Priority 5 $ 1,800,000
24 Total $ 2,000,000
25(1022)River Pump Station Water Treatment Plant,
26 Planning and Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,800,000
3050/MK4MORSE
31(1033)Water Tower Improvements, Planning and
32 Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 227,000
36 Priority 2 $ 120,000
37 Total $ 347,000
3850/MK9NATCHITOCHES
39(1038)South Natchitoches Drainage Improvements,
40 Including Adjacent Road Work, Planning and
41 Construction
42 (Natchitoches)
43 Payable from General Obligation Bonds
44 Priority 5 $ 250,000
Page 61 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/ML1NEW IBERIA
2(1041)Bayou Teche Museum Expansion and George Rodrigue
3 Park
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,207,500
7 Priority 2 $ 250,000
8 Total $ 2,457,500
9(1044)City Park and West End Community Centers
10 Improvements, Planning and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14(1046)Fulton Street Landing, Planning
15 and Construction
16 (Iberia)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 360,000
1950/ML3NEW ORLEANS
20(1052)Algiers Playgrounds and Parks, Renovation of
21 Restrooms, Lighting, Fencing, and Playground
22 Equipment
23 (Orleans)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 182,099
26(1056)Joe Bartholomew Golf Course Storm Shelter/
27 Restrooms Portico Units, Planning, Acquisition,
28 Installation, and Construction
29 (Orleans)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 300,000
32(1059)Lower Ninth Ward Green Infrastructure
33 Project, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 250,000
37(1061)New Sewerage and Water Board Power Plant, Planning
38 and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $32,700,000
42 Priority 5 $14,000,000
43 Total $46,700,000
44(1062)Old New Orleans VA Building Rehabilitation
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,000,000
48 Priority 5 $ 8,000,000
49 Total $10,000,000
Page 62 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(1065)West Bank Ferry Terminal Renovations, Planning and
2 Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
6 Priority 5 $ 300,000
7 Total $ 600,000
8(1066)West Bank Park Improvements Including New Soccer
9 and Recreational Facilities, Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 910,900
13 Priority 5 $12,325,400
14 Total $13,236,300
15Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
16George W. Carver Playground Renovations project, and $200,000 of the Priority 1
17appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
1850/ML4NEW ROADS
19(1067)Industrial Park Development Project, Planning and
20 Construction
21 (Pointe Coupee)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,000,000
2450/ML8NORWOOD
25(1070)Town Hall Renovations, Planning and
26 Construction
27 (East Feliciana)
28 Payable from General Obligation Bonds
29 Priority 2 $ 70,000
30 Priority 5 $ 200,000
31 Total $ 270,000
3250/ML9OAK GROVE
33(1071)Elevated Water Storage Tank Renovation,
34 Planning and Construction
35 (West Carroll)
36 Payable from General Obligation Bonds
37 Priority 5 $ 330,000
3850/MM2OAKDALE
39(1074)Oakdale City Hall Renovations, Roof, and
40 Reconstruction
41 (Allen)
42 Payable from General Obligation Bonds
43 Priority 2 $ 352,500
Page 63 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MM4OIL CITY
2(1383)Water Treatment Plant, Transmission Main, and
3 Distribution System Improvements, Planning and
4 Construction
5 (Caddo)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,773,500
8 Priority 5 $ 500,000
9 Total $ 2,273,500
1050/MM6OPELOUSAS
11(1078)Opelousas Street and Drainage Improvements
12 (St. Landry)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,500,000
15 Priority 5 $ 2,250,000
16 Total $ 3,750,000
17(1079)Water Meter Replacement and Upgrades, Planning and
18 Construction
19 (St. Landry)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,031,400
22 Priority 5 $ 1,000,000
23 Total $ 2,031,400
2450/MM8PARKS
25(1081)Parks Water System Improvements, Planning and
26 Construction
27 (St. Martin)
28 Payable from General Obligation Bonds
29 Priority 5 $ 140,000
3050/MM9PATTERSON
31(1082)Replacement of Water and Gas Meters in Patterson,
32 Planning and Construction
33 (St. Mary)
34 Payable from General Obligation Bonds
35 Priority 1 $ 200,000
36 Priority 5 $ 260,000
37 Total $ 460,000
3850/MN3PINEVILLE
39(1083)Cedar Lake Pump Station Reconstruction,
40 Design, Planning, and Construction
41 (Rapides)
42 Payable from General Obligation Bonds
43 Priority 5 $ 585,000
Page 64 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MN5PLAIN DEALING
2(1086)Wastewater Treatment Plant Improvement, Planning
3 and Construction
4 (Bossier)
5 Payable from General Obligation Bonds
6 Priority 5 $ 277,900
750/MO2PORT ALLEN
8(1092)Street and Drainage Improvements, Planning
9 and Construction
10 (West Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 2 $ 400,000
1350/MO8RAYNE
14(1095)Martin Luther King Community Center Improvements,
15 Planning and Construction
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 309,000
1950/MO9RAYVILLE
20(1098)Wastewater Transport and Treatment Facilities for
21 Economic Development
22 (Richland)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,150,200
25 Priority 2 $ 1,500,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 500,000
28 Total $ 3,150,200
29Provided, however, that this appropriation is used for the extension of sewer lines south
30along Highway 425.
31(1099)Water Service Facilities for Economic Development,
32 Planning and Construction
33 (Richland)
34 Payable from General Obligation Bonds
35 Priority 1 $ 394,570
36 Priority 5 $ 8,022,300
37 Total $ 8,416,870
3850/MP5RINGGOLD
39(1101)Town Hall and Civic Center, Planning and
40 Construction
41 (Bienville)
42 Payable from General Obligation Bonds
43 Priority 1 $ 705,000
Page 65 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MP8ROSEDALE
2(1102)New Rosedale Fire Station, Planning and Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 760,000
650/MQ1ROSEPINE
7(1104)Rosepine Wastewater Treatment Plant Improvement,
8 Planning and Construction
9 (Vernon)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,785,000
12 Priority 2 $ 465,000
13 Total $ 2,250,000
1450/MQ2RUSTON
15(1108)New Road from Highway 150 to I-20 South Frontage
16 Road, Planning and Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 825,000
20 Priority 5 $ 1,000,000
21 Total $ 1,825,000
2250/MQ3ST. FRANCISVILLE
23(1110)Emergency Erosion Repairs, Planning and Construction
24 (West Feliciana)
25 Payable from General Obligation Bonds
26 Priority 2 $ 350,000
2750/MQ5ST. MARTINVILLE
28(1423)Water Drainage Project, Planning and Construction
29 (St. Martin)
30 Payable from General Obligation Bonds
31 Priority 1 $ 200,000
3250/MQ8SCOTT
33(1118)Water and Sewer Line Installation along Apollo Road
34 Extension, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 186,100
38 Priority 5 $ 2,250,000
39 Total $ 2,436,100
4050/MR1SHREVEPORT
41(1120)C.C. Antoine Museum and Arts Center, Planning and
42 Construction ($64,000 Local Match)
43 (Caddo)
44 Payable from General Obligation Bonds
45 Priority 1 $ 325,000
46 Priority 5 $ 100,000
47 Total $ 425,000
Page 66 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1(1121)C.C. Antoine Park, Planning and Construction
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 781,360
5 Priority 5 $ 972,700
6 Total $ 1,754,060
7(1122)District 3 Road Rehabilitation,
8 Planning and Construction
9 (Caddo)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 500,000
1250/MR2SIBLEY
13(1128)Wastewater Treatment Facilities Improvements,
14 Planning and Construction
15 (Webster)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 68,355
1850/MS4SPRINGFIELD
19(1133)Sewer System Improvements Planning and
20 Construction
21 (Livingston)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 455,000
2450/MS9SULPHUR
25(1139)Maplewood Drive Rehabilitation
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 6,500,000
29(1140)Maplewood Drive Pump Station
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 2 $ 1,575,000
33(1142)Upgrade Regional Sewerage Pumping Stations
34 (Arizona and Highway 108), Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 14,015
3850/MT2SUNSET
39(1145)Street Improvements - Phase II, Planning
40 and Construction
41 (St. Landry)
42 Payable from General Obligation Bonds
43 Priority 2 $ 200,000
Page 67 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MT3TALLULAH
2(1146)Emergency Water Production, Transmission and
3 Treatment, Acquisition, Planning and Construction
4 (Madison)
5 Payable from General Obligation Bonds
6 Priority 1 $ 462,860
7 Priority 5 $ 75,000
8 Total $ 537,860
950/MT5THIBODEAUX
10(1148)Replacement of Canal Boulevard Bridges and
11 Construction of Menard Pedestrian Bike Trail, Planning
12 and Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,500,000
16 Priority 5 $ 3,150,000
17 Total $ 4,650,000
1850/MT6TICKFAW
19(1150)Pumping Lift Stations Renovations, Village of Tickfaw,
20 Planning and Construction
21 (Tangipahoa)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 169,030
2450/MU2VIDALIA
25(1154)Development of a Slackwater Port on the Mississippi
26 River, Planning and Construction
27 (Concordia)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,274,040
30(1155)Utility System Upgrade, Planning, Acquisition,
31 Construction and Equipment
32 (Concordia)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,000,000
35 Priority 5 $ 9,000,000
36 Total $10,000,000
3750/MU4VILLE PLATTE
38(1156)Ville Platte Evangeline Recreational District
39 (Evangeline)
40 Payable from General Obligation Bonds
41 Priority 1 $ 862,945
42 Priority 5 $ 885,000
43 Total $ 1,747,945
44(1412)Infrastructure Improvements, Planning and
45 Construction
46 (Evangeline)
47 Payable from General Obligation Bonds
48 Priority 1 $ 914,000
Page 68 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/MU5VINTON
2(1158)Town of Vinton - South Street Lift Station,
3 Planning and Construction
4 (Calcasieu)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 450,000
7(1159)Town of Vinton - Wastewater Treatment Plant
8 Improvements
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 2 $ 900,000
1250/MU6VIVIAN
13(1164)Water and Wastewater System Improvements and
14 Extension, Planning and Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 303,530
1850/MV1WELSH
19(1167)Town of Welsh, Street and Drainage Improvements
20 (Jefferson Davis)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 450,000
2350/MV2WEST MONROE
24(1168)New Drago Street Sanitary Sewer Lift
25 Station, Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,200,000
29(1169)New Kiroli Road Bridge Over North
30 Tupawek Bayou, Planning and Construction
31 (Ouachita)
32 Payable from General Obligation Bonds
33 Priority 5 $ 900,000
3450/MV3WESTLAKE
35(1171)Compressed Natural Gas Fueling Station, Planning and
36 Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 470,000
40 Priority 5 $ 1,600,000
41 Total $ 2,070,000
42(1172)Westlake Sewer Transport System Improvements
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 2 $ 500,000
46 Priority 5 $ 2,000,000
47 Total $ 2,500,000
Page 69 of 102 HLS 21RS-704 RE-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 70 of 102 HLS 21RS-704 RE-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/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
19(1206)Property Development Project
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 5 $25,000,000
2350/N06STATE FAIR OF LOUISIANA
24(1207)Hirsch Memorial Coliseum and Louisiana State
25 Fairgrounds Improvements Project
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 1 $ 500,000
29 Priority 5 $ 3,280,000
30 Total $ 3,780,000
3150/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
32(1209)New Air Cargo Facility, Planning and Construction
33 ($1,100,000 Local Match)
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,093,000
3750/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
38(1215)Paul S. Morton Scholarship Foundation
39 Greater Works Family Life Center, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 500,000
46 Total $ 1,500,000
Page 71 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/N34ODYSSEY HOUSE LOUISIANA, INC.
2(1218)Odyssey House Louisiana Renovation Project, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,357,885
7 Priority 5 $ 2,677,300
8 Total $ 4,035,185
950/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
10(1219)Lafayette Innovation Center, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,493,690
14 Priority 5 $ 5,500,000
15 Total $ 6,993,690
1650/N41BATON ROUGE METROPOLITAN AIRPORT
17(1220)Airport Aviation Business Park, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,750,000
2250/N44UNITED WATER SYSTEM, INC.
23(1221)Water Treatment Facility Upgrades -
24 United Water System, Planning and
25 Construction
26 (St. Martin)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,000,000
2950/N74THE NATIONAL WORLD WAR II MUSEUM, INC.
30(1230)Eight projects under FP&C Management Plus
31 Liberation Pavilion: Bricks and Mortar, Exhibit
32 Fabrication, Media Production, Planning and
33 Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,000,000
37 Priority 2 $ 2,500,000
38 Total $ 7,500,000
3950/NA2LAFAYETTE AIRPORT COMMISSION
40(1235)Construction of a New Passenger Facility Terminal and
41 Associated Infrastructure at Lafayette Regional Airport
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,300,000
Page 72 of 102 HLS 21RS-704 RE-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 73 of 102 HLS 21RS-704 RE-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
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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 75 of 102 HLS 21RS-704 RE-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/NI7HOSPITAL SERVICE DISTRICT NO. 1 IBERIA PARISH
24 DOING BUSINESS AS IBERIA PARISH MEDICAL CENTER
25(1294)Addition of Medical/Surgical and Psychiatric
26 Inpatient Rooms at 600 N. Lewis Street in
27 New Iberia, Planning and Construction,
28 Equipment
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 2 $ 250,000
32 Priority 5 $11,700,000
33 Total $11,950,000
3450/NI9ASCENSION - ST. JAMES AIRPORT AUTHORITY
35(1295)Commercial Hangar Complex - Louisiana Regional
36 Airport, Gonzales, La., Planning and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,000,000
4050/NJ9DRYADES YOUNG MEN’S CHRISTIAN ASSOCIATION
41(1407)Technical Training Center, Acquisition and Renovation
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,059,500
Page 76 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NL6EAST RICHLAND WATER WORK S DISTRICT
2(1300)Poverty Point Parkway Water Main, Planning and
3 Construction
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 5 $ 625,000
750/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
8 EDUCATION, INC.
9(1301)A Model for a 21st Century Workforce Development
10 Urban High School - New Orleans Science and
11 Mathematics High School
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,000,000
15 Priority 5 $ 1,000,000
16 Total $ 3,000,000
1750/NMDBELMONT WATERWORK S, INC.
18(1307)Water System Improvements, Planning and
19 Construction
20 (Sabine)
21 Payable from General Obligation Bonds
22 Priority 1 $ 705,595
2350/NMYNORTHWEST LOUISIANA COMMUNITY
24 DEVELOPMENT CORPORATION
25(1408)African American Museum, Planning and Construction
26 (Caddo)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 157,059
2950/NNBPROFESSIONAL SPECIALTIES
30(1380)Equipment for USDA Veterinary Biologic Facility
31 (East Baton Rouge)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 348,000
3450/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
35(1314)New Crime Laboratory, Planning, Design,
36 Construction, and Equipment
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,932,185
40 Priority 5 $ 2,000,000
41 Total $ 3,932,185
4250/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
43(1315)Donaldsonville Flood Control, Planning and
44 Construction
45 (Ascension, Assumption, Lafourche, Terrebonne)
46 Payable from General Obligation Bonds
47 Priority 1 $ 753,000
Page 77 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
2(1316)Progress Point Business Park and Airport Gateway,
3 Land Acquisition, Planning and Construction
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,164,680
750/NQCTANNEHILL WATER SYSTEM
8(1319)Water Production and Treatment System, Planning and
9 Construction
10 (Winn)
11 Payable from General Obligation Bonds
12 Priority 1 $ 442,845
1350/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
14(1320)Lafayette Loop Project Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,000,000
18 Priority 5 $ 2,500,000
19 Total $ 6,500,000
2050/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
21(1321)University Lakes Restoration Project to Address Flood
22 Control, Environmental, Safety, Health and Other
23 Issues (Matching Funds)
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,000,000
27 Priority 5 $11,000,000
28 Total $16,000,000
29Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
30Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
31Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
32contracts for the project containing a provision that any sinker cypress or other natural
33resource recovered from the lakes is public property, and shall be sold at public auction with
34the proceeds of the sale to be used for the project.
3550/NQVBEAUREGARD PARISH WATERWORK S DISTRICT NO. 6
36(1324)Water System Improvements, Planning and
37 Construction
38 (Beauregard)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,499,110
4150/NRVTHE MADISON VOLUNTARY COUNCIL ON AG ING, INC.
42(1328)Expansion and Improvements to Activities Building,
43 Planning and Construction
44 (Madison)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 213,195
Page 78 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NSPEDEN HOUSE
2(1331)New Orleans Emergency Shelter, Planning and
3 Construction
4 (Orleans)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 150,000
750/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
8(1389)Development of Alternative Water Supply from Lake
9 D'Arbonne for Lincoln and Union Parishes
10 (Lincoln, Union)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,397,200
13 Priority 5 $ 2,400,000
14 Total $ 3,797,200
1550/NTLGIRL SCOUTS LOUISIANA EAST, INC.
16(1334)Emergency Repairs to Lake Valve and Spillway at Girl
17 Scout Camp Whispering Pines, Planning and
18 Construction
19 (Tangipahoa)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 82,200
22Provided, however, that this appropriation shall be used to pay obligations that were
23outstanding against the FY 2020-2021 Priority 1 General Obligation Bond cash line of
24credit.
2550/NU99TH WARD STADIUM, INC.
26(1336)Multi-sport Venue in Eastern New Orleans and Lower
27 Ninth Ward, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 2 $ 250,000
31 Priority 5 $ 1,200,000
32 Total $ 1,450,000
3350/NUVMONROE DOWNTOWN ECONOMIC DEVELOP MENT DISTRICT
34(1393)Monroe Riverwalk, Planning and Construction
35 (Ouachita)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 108,595
3850/NV1POLLOCK AREA WATER SYSTEM, INC.
39(1340)Parish Line Site, Planning and Construction
40 (Grant)
41 Payable from General Obligation Bonds
42 Priority 5 $ 890,000
Page 79 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
2(1409)Emergency Upgrades including Power Generation
3 System Upgrade, Mechanical Systems, and Roofing,
4 Planning and Construction
5 (Washington)
6 Payable from General Obligation Bonds
7 Priority 1 $ 650,000
8 Priority 5 $ 4,650,000
9 Total $ 5,300,000
1050/NWOAIRPORT AUTHORITY DISTRICT NO. 1 CALCASIEU P ARISH
11(1346)Airport Entrance and Access Road Improvements
12 and Marquee, Planning and Construction
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 2,000,000
1950/NWSLAFAYETTE CENTRAL P ARK, INC.
20(1348)Lafayette Central Park Improvements, Planning and
21 Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,000,000
25 Priority 5 $ 5,387,000
26 Total $ 8,387,000
2750/NXIHEBERT WATER SYSTEM, INC.
28(1350)Water System Improvements, Planning and
29 Construction
30 (Caldwell)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,544,420
33 Priority 5 $ 1,100,000
34 Total $ 2,644,420
3550/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
36(1351)Children's Hospital New Orleans Behavioral Health
37 Hospital, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,417,915
4150/NXSBATON ROUGE GENERAL MEDICAL CENTER
42(1399)Regional Burn Center Expansion
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,279,460
Page 80 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NXYRIVERLAND MEDICAL CENTER
2(1381)Concordia Parish Hospital and Medical Office
3 Building, Real Estate Acquisition, Planning, Design,
4 Construction, and Equipment
5 (Concordia)
6 Payable from General Obligation Bonds
7 Priority 1 $ 970,535
850/NYNOPELOUSAS HEIGHTS, INC.
9(1382)Opelousas Heights Proposed Subdivision, Planning and
10 Construction
11 (St. Landry)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,184,790
1450/NYPSECOND HARVEST F OOD BANK OF GREATER
15 NEW ORLEANS AND ACADIANA
16(1354)Roof Replacement and HVAC Installation, Planning
17 and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,949,155
2150/NYSHOLY ROSARY REDEVELOP MENT
22(1394)Holy Rosary Institute, Planning, Construction, and
23 Restoration
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,000,000
27 Priority 5 $ 2,500,000
28 Total $ 4,500,000
2950/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
30(1356)Wynhoven Health Care Expansion, including St.
31 Andrew's Village Planning and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,747,880
35 Priority 5 $ 3,999,750
36 Total $ 5,747,630
3750/NZBLIVINGSTON PARISH AIRPORT DISTRICT
38(1357)Livingston Executive Airport, Planning and
39 Construction
40 (Livingston)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,277,000
43 Priority 5 $ 485,000
44 Total $ 2,762,000
Page 81 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/NZDHOSPITAL SERVICE DISTRICT NO. 1,
2 PARISH OF ST. MARY
3(1358)Franklin Foundation Hospital Wellness Center
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 1,000,000
8 Total $ 2,000,000
950/NZGCAMERON PARISH WATER AND WASTEWATER DISTRICT NO. 1
10(1359)Cameron Parish Water and Wastewater District No. 1
11 Water System Improvements
12 (Cameron)
13 Payable from General Obligation Bonds
14 Priority 5 $ 475,000
1550/NZKTHE ROBERT A. BOGAN BATON ROUGE
16 FIRE MUSEUM
17(1361)Museum Restoration, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,165,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 175,410
23 Total $ 3,340,410
2450/NZXWEST CALCASIEU CAMERON HOSP ITAL FOUNDATION
25(1365)West Calcasieu Cameron Hospital Medical Office
26 Building, Planning and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 2 $ 250,000
30 Priority 5 $ 4,350,000
31 Total $ 4,600,000
3250/S10CALCASIEU PARISH SCHOOL BOARD
33(1385)Renovations to Lake Charles Boston Stadium, Planning
34 and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 167,000
38 Priority 5 $ 823,000
39 Total $ 990,000
4050/S18EAST CARROLL PARISH SCHOOL BOARD
41(1366)Administration Building, Acquisition and Renovation,
42 Planning and Construction
43 (East Carroll)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 271,600
Page 82 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
150/S32LIVINGSTON PARISH SCHOOL BOARD
2(1367)Widening and Turn Lane Construction for LA Hwy 16
3 as Part of the New Southside Elementary and Jr. High
4 Schools
5 (Livingston)
6 Payable from General Obligation Bonds
7 Priority 1 $ 750,000
8 Priority 5 $ 250,000
9 Total $ 1,000,000
10( )Restoration and Lighting, Planning and
11 Construction
12 (Livingston)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,000,000
15Pending submittal and late approval of the capital outlay budget request pursuant to the
16provisions of R.S. 39:112.
1750/S39POINTE COUPEE PARISH SCHOOL BOARD
18(1368)Pointe Coupee Parish School Board Office Relocation,
19 to be Located at 8777 Morganza Highway, Formerly
20 Labarre Elementary School Site, Due to Flooding Caused
21 by Hurricane Gustav, Planning and Construction
22 (Pointe Coupee)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,000,000
25 Priority 5 $ 2,400,000
26 Total $ 4,400,000
2750/S63WEST FELICIANA PARISH SCHOOL BOARD
28(1369)Julius Freyhan Cultural/Conference Center, Planning
29 and Construction
30 (West Feliciana)
31 Payable from General Obligation Bonds
32 Priority 1 $ 997,000
33 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are to be
34funded through the sale bonds and secured by or payable from state appropriation.
3508/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
36(194) Rebuild and/or Replace Facility Due to Damage from
37 2016 Flood Event
38 (Iberville)
39 Payable from General Obligation Bonds
40 Priority 5 $17,000,000
41 Payable from Revenue Bonds $46,000,000
42 Payable from Interagency Transfers $ 8,000,000
43 Total $71,000,000
Page 83 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
2Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
3and Corrections may finance the design, construction, furnishing and equipping of
4replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
5Facilities Corporation to be secured by and payable from State appropriations. The issuance
6of such revenue bonds shall require the approval of the State Bond Commission.
7 (B) The following revisions are hereby made to Act 2 of the 2020 First Extraordinary
8Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
9appropriations for Fiscal Year 2021-2022.
10 (1) Notwithstanding any provision of law to the contrary, including the provisions of this
11Capital Outlay Act, the appropriation to 01/107 DIVISION OF ADMINISTRATION for the
12Major Repairs, Equipment Replacement and Renovations for State Buildings to Address
13Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide)
14project is hereby amended and reenacted to include an appropriation made out of the interest
15earnings from the investment of general obligation bond or note proceeds in the
16Comprehensive Capital Outlay Escrow Account:
17On page 7, delete lines 36 and 37 in their entirety and insert the following:
18 "Priority 1 $26,550,000
19 Payable from Interest Earnings $ 1,275,000
20 Total $32,825,000"
21 (2) Notwithstanding any provision of law to the contrary, including the provisions of
22this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
23Legislature is hereby amended and reenacted to include an appropriation made out of the
24interest earnings from the investment of general obligation bond or note proceeds in the
25Comprehensive Capital Outlay Escrow Account for the DEPARTMENT OF WILDLIFE
26AND FISHERIES, 16/513 OFFICE OF WILDLIFE for the Region 5/Lake Charles Office
27(Calcasieu) project:
28On page 24, between lines 33 and 34 and insert the following:
29“(1376)Region 5/Lake Charles Office
30 (Calcasieu)
31 Payable from Interest Earnings $ 725,000"
32 (3) Notwithstanding any provision of law to the contrary, including the provisions of this
33Capital Outlay Act, the appropriation to the DEPARTMENT OF EDUCATION, 19/604N
34LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim Hospital
35Repurposing, Construction (Orleans) project is hereby amended and reenacted to include an
Page 84 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1appropriation made out of the interest earnings from the investment of general obligation
2bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
3On page 26, delete line 35 in its entirety and insert the following:
4 "Priority 1 $19,000,000
5 Payable from Interest Earnings $ 3,000,000
6 Total $22,000,000
7The appropriation of monies in this Section shall be deemed to be and constitute approval
8by the Joint Legislative Committee on the Budget."
9 Section 1.(C) The following revision is hereby made to Act 20 of the 2019 Regular
10Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
11appropriations for Fiscal Year 2019-2020. Notwithstanding any provision of law to the
12contrary, including the provisions of this or any other Capital Outlay Act, the appropriation
13to the DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/277
14AVIATION IMPROVEMENTS for the State Aviation and Airport Improvement Program
15project is hereby amended and reenacted as follows:
16On page 30, delete line 10, and insert the following:
17 "Payable from Transportation Trust Fund - Regular $28,536,799
18The appropriation of monies in this Section shall be deemed to be and constitute approval
19by the Joint Legislative Committee on the Budget."
20 Section 2. The expenditure of funds appropriated in this Act, except appropriations
21made to nonprofit economic development corporations, shall be in conformity to all existing
22statutes relative to public bidding, contractual review, and R.S. 39:101 through 128 and any
23other statutes affecting the capital outlay program for state government, state institutions,
24and political entities. No contract shall be awarded for any project prior to the granting of
25a line of credit or the sale of bonds by the State Bond Commission, determination by the
26state treasurer that cash funding is available in the Comprehensive Capital Outlay Escrow
27Account for the project, or delivery of revenue bonds whose issuance is authorized in
28Section 1 or Section 1.(A) of this Act.
29 Section 3. Payment for projects specified in this Act must be made by warrant submitted
30to the division of administration, Department of Transportation and Development, the state
31treasurer or other administering agency as provided in Section 8, whichever is appropriate,
32only to the extent of funds required for immediate payment. Copies of invoices or other
Page 85 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1supporting documentation shall be submitted with warrants. In the event that any equipment
2included in this Act, is procured pursuant to the provisions of the State Lease-Purchase Act,
3R.S. 39:1761 et seq., the amounts included in this Act for each such piece of equipment shall
4not be appropriated. The provisions of R.S. 39:1771 which require equipment to be leased
5under the State Lease-Purchase Act to be included in the executive budget and approved by
6the legislature through inclusion in the General Appropriation Act shall be considered
7waived upon the inclusion of such equipment in this Act. Projects contained in this Act may,
8at the direction of the division of administration and with the approval of the State Bond
9Commission, alternatively be funded through financing programs heretofore or hereafter
10provided by a public trust and public corporation duly organized pursuant to R.S. 9:2341 et
11seq., having for its beneficiary the state and the Louisiana Local Government Environmental
12Facilities and Community Development Authority, pursuant to R.S. 33:4548.1 et seq.
13 Section 4. If at any time during the Fiscal Year 2021-2022, the governor should find,
14or the Joint Legislative Committee on the Budget or the commissioner of administration
15should report to the governor, that the receipts of the treasury are falling short or appear
16likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely
17to be incurred, the governor shall take such steps as deemed necessary to prevent the
18occurrence of a cash deficit. In the event that a capital outlay project funded in this Act falls
19under an agency which is abolished or for which funds are not appropriated in the 2021-2022
20General Appropriation Act, then the funds appropriated in this Act for such capital outlay
21projects shall not be expended unless deemed necessary by the governor to protect life or
22property. In the event that legislation is enacted which transfers facilities or programs for
23which projects are funded in this Act, on behalf of one agency, institution, department, or
24management board to another agency, institution, department, or management board, then
25the projects in this Act shall be deemed transferred also.
26 Section 5. All monies appropriated by this Act and any applicable funds of a prior
27capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
28in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
29state treasury. In accordance with R.S. 36:764, no later than sixty days following the end
30of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
Page 86 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1Budget and the commissioner of administration, all funds contained in the Miscellaneous
2Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
3provisions contained herein or other law to the contrary, any original issue premium or
4accrued interest proceeds received pursuant to the sale of general obligation bonds shall
5remain on deposit to the credit of the Bond Security and Redemption Fund until such time
6as they may be utilized in accordance with U.S. Department of the Treasury Regulations
7promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
8administered according to the particular act pertaining to the fiscal year in which such
9monies were appropriated. If it is determined by the director of the office of facility
10planning and control, division of administration, that the funds appropriated by this Act or
11any prior capital outlay budget act are not sufficient to complete the projects contained in
12any capital outlay budget act, through unavoidable deficiencies in appropriation, including
13administrative and legal requirements, the commissioner of administration, subject to
14approval of the Joint Legislative Committee on the Budget, may direct the use of interest
15earned from the investment of general obligation bond or note proceeds in the
16Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
17dollars in any one fiscal year, for the purpose of completing the projects contained in any
18capital outlay budget act and such money shall be deemed appropriated in specific amounts
19necessary for such purpose. All appropriations in this Act which are made as additions to
20funds for previously authorized projects shall be included, for accounting purposes, in the
21account of the previously authorized projects. If it is determined by the director of the office
22of facility planning and control, division of administration, that it is cost effective and
23practical to combine individual appropriations, the commissioner of administration, subject
24to the approval of the Joint Legislative Committee on the Budget, may direct that two or
25more appropriations or parts thereof may be combined into a single project for accounting
26and audit purposes. The commissioner of administration may direct that funding in the
27various statewide and/or multiple parish projects for improvements for state facilities may
28be transferred to any project, in this Act or any previous Capital Outlay Act, which require
29supplemental funding for improvements for state facilities which qualify for funding through
30the various statewide and/or multiple parish projects for improvements for state facilities.
Page 87 of 102 HLS 21RS-704 RE-REENGROSSED
HB NO. 2
1The office of facility planning and control, division of administration is authorized to receive
2settlements and vendor rebates and to use a portion or all of those receipts to replace other
3funds appropriated in this Act or any previous Capital Outlay Act including those previously
4appropriated funds that become unavailable, provided that the office of facility planning and
5control may add funds from settlement and/or vendor rebate receipts as new funding for any
6projects in this Act with approval by the Joint Legislative Committee on the Budget. The
7office of facility planning and control, division of administration is authorized to receive
8insurance payments and are hereby authorized to immediately repair facilities that suffer
9insurance losses without those projects being included in the Act and shall report to the Joint
10Legislative Committee on the Budget any expenditures from insurance funds received
11pursuant to this section. A portion, as determined by the commissioner of administration and
12not to exceed one percent (1%), of the funding for projects which qualify for the Percent for
13Art Program and not to exceed $450,000 for an individual, qualifying project, may be
14transferred from the qualifying project budgets, to the Department of Culture, Recreation and
15Tourism for costs of acquiring art and administering the program. For all Percent for Art
16Program projects in this or any previous capital outlay, up to ten percent (10%) of the
17aforementioned one percent (1%) may be used for the costs of administering the projects.
18 Section 6. No later than February 1, 2022, agencies administering capital outlay projects
19will submit reports identifying completed projects and cash balances to the Joint Legislative
20Committee on Capital Outlay pursuant to the reporting requirements of R.S. 39:105 and R.S.
2139:116.
22 Section 7. The commissioner of administration, with the approval of the Joint
23Legislative Committee on the Budget, is authorized to supplement or substitute the
24appropriations specified in this or previous capital outlay acts with any federal or other funds
25which are or may become available and such funds shall be deemed appropriated in specific
26amounts necessary for the purposes of this Act. Any funds received by the State Bond
27Commission as a result of a prepayment of reimbursement contracts as authorized by law
28and the policy and procedure for reimbursement contracts of the Department of Treasury,
29office of State Bond Commission, shall be deposited as set forth in such policy and
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1procedure and shall be deemed available and appropriated in specific amounts necessary for
2the purposes of this Act pursuant to the procedure set forth in this section.
3 Section 8.(A) All projects herein authorized and funded shall be subject to the
4provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
5Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
6District, the Department of Economic Development, the Coastal Protection and Restoration
7Authority, the Division of Administration for Supplemental State Funds for Local
8Government Assistance Program, the Division of Administration for the Community Water
9Enrichment Program or the Department of Transportation and Development, all funds herein
10appropriated shall be considered as having been appropriated directly to the Office of
11Facility Planning and Control, Division of Administration. All cooperative endeavor
12agreements for non-state entities shall be prepared by the appropriate administering agency.
13and submitted to the office of State Procurement for review and approval. As part of its
14review, the office of State Procurement shall consult with bond counsel to the State relative
15to any federal tax issues.
16 (1) Notwithstanding anything contained in this act to the contrary or any other provision
17of law, the appropriations made for the Louisiana Stadium and Exposition District shall be
18appropriated directly to the Louisiana Stadium and Exposition District, and are public
19purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
20Louisiana primarily for economic development, including the generation of tax revenue,
21creation of jobs, and the generation of tourism, and may be used to reimburse any
22expenditure made prior to the granting of a line of credit or the sale of bonds by the State
23Bond Commission, determination by the State Treasurer that cash funding has been
24deposited in the Comprehensive Capital Outlay Escrow Account for the project.
25 (2) Further, with respect to appropriations to the Louisiana Stadium and Exposition
26District for the TPC Louisiana, Planning and Construction project, the Louisiana Stadium
27and Exposition District shall be permitted to use alternative competitive procurement and
28delivery methods for the award of any contracts to be funded through such appropriation.
29 (3) The Louisiana Stadium and Exposition District shall have the authority to directly
30appoint a design professional from a list of a minimum of three architectural firms or joint
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1ventures with professional sports facility design experience acceptable to the Commissioner
2of Administration and shall be exempt from other state requirements for selection of
3designers. The design professional fee shall be in accordance with state guidelines
4administered by the Office of Facility Planning and Control, Division of Administration.
5 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-state
6entities shall be administered by the Office of Facility Planning and Control, Division of
7Administration under cooperative endeavor agreements; however, projects involving state
8or federal highways may be administered by the Department of Transportation and
9Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
10agreements entered into pursuant to appropriations in this Act shall not be required to be
11submitted to the Division of Administration, Office of State Procurement.
12 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay Act
13which are appropriated to the Office of Facility Planning and Control, Division of
14Administration, including those administered by cooperative endeavor agreements, up to six
15percent of each line-item may be used for costs of administering the projects.
16 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act appropriated
17to the Department of Transportation and Development, up to six percent of each line-item
18may be used for costs of administering the projects, or for field engineering/construction
19supervision.
20 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the Office
21of Facility Planning and Control may enter into a cooperative endeavor agreement with the
22Archdiocese of New Orleans and Jefferson Parish for the Preservation and Restoration of
23Historic Structure for Hope Haven/Madonna Manor Campus, Planning and Construction
24project.
25 (C) Line-item general obligation bond projects appropriated to the Department of
26Transportation and Development in the Capital Outlay Act or a previous Capital Outlay Act
27shall be authorized to draw Transportation Trust Funds from the Highway Program
28appropriation, for supplemental funding on overruns in excess of the original estimated
29project cost as determined by the Department of Transportation and Development, provided
30however that said projects are in the state or federal highway system and in the priority
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1program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
2be approved by the Joint Legislative Committee on the Budget.
3 (D) All ports, levee districts and other non-state entities must have a fully executed
4cooperative endeavor agreement, from the administering agency or the State Treasurer,
5whichever is appropriate, before entering into any contracts which obligate state funding and
6must follow all laws pertaining to public bidding. If a port, levee district or other non-state
7entity enters into a contract prior to receipt of funding, or prior to execution of a cooperative
8endeavor agreement, then payments under such contracts are prohibited from capital outlay
9appropriations, and are the sole responsibility of the port, levee district, or other non-state
10entity.
11 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a non-state
12entity attempts to obligate prior to the receipt of funding shall not be eligible for
13reimbursement or payment by the state; however, notwithstanding anything in this Act or
14any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
15Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
16to the receipt of funding and the State is authorized to financially participate in obligations
17created by such contracts.
18 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match of not
19less than twenty-five percent of the total requested amount of funding; however,
20 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
21other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
22the Village of Doyline Wastewater Treatment Facility shall be exempt from all local match
23requirements.
24 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
25other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
26Westwego, Emergency Preparedness Building, Planning and Construction, local match
27requirement shall be twenty-five percent of the amount appropriated by the state.
28 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
29contrary or any other Act or provision of law, the appropriations made for the Executive
30Department for facilities which promote economic development included in the Repair,
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1Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
2and Acquisition project, and the Department of Economic Development projects are for
3public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
4Louisiana primarily for economic development, including the generation of tax revenues,
5creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
6artistic, educational, social, civic, research, service, economic development activities, or
7provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
8agreements, including leases and all expenditures of these appropriations and may be
9exempted, by the Commissioner of Administration, from all statutes relative to public
10bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
11allowed to use alternative competitive contracting arrangements where the appropriate
12administering entity submits documentation to the Commissioner of Administration
13substantiating that it is in the best interest of the citizens of the state, due to economic and/or
14operational benefits, and the necessity to complete the projects in a timely manner; and, the
15appropriate administering entity shall have the authority to directly appoint the design
16professional from a list of a minimum of three design firms or joint ventures with the
17appropriate specialized facility design experience submitted to and acceptable to the
18Commissioner of Administration and shall be exempt from other state requirements for
19selection of designers, and may include expenditures for computers, fixtures, furniture, and
20other equipment as such is deemed to be capital outlay in nature, and unless the
21Commissioner of Administration is advised by bond counsel to the State that such may
22violate federal tax law, may be used to reimburse any expenditure made prior to the granting
23of a line of credit or the sale of bonds by the State Bond Commission, determination by the
24State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
25Escrow Account for the project or the execution of a cooperative endeavor agreement from
26the Office of Facility Planning and Control, and may be used to acquire land or real property,
27the title to which is held in the name of an entity exempt from taxation under the provisions
28of 26 U.S.C. 501(c)(3).
29 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
30other provision of law to the contrary, all of the funds herein appropriated to the Department
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1of Economic Development in connection with projects or programs for which the
2Department of Economic Development utilizes a cooperative endeavor agreement to further
3economic development as permitted under Article VII, Section 14 of the Louisiana
4Constitution, including the generation of tax revenues and creation of jobs, shall be
5considered as having been appropriated to the Department of Economic Development, may
6be used to reimburse any expenditure made prior to the granting of a line of credit and made
7prior to the execution of a cooperative endeavor agreement and shall be administered solely
8by the Department of Economic Development pursuant to, in compliance with, and on the
9terms contained in such cooperative endeavor agreements without compliance with any other
10law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
11all expenditures of these appropriations may be exempted by the Commissioner of
12Administration, from all statutes relative to public bidding, contractual review and the
13provisions of R.S. 33:9029.2(D).
14 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
15other provision of law to the contrary, funds appropriated for the Economic Development
16Award Program project for the Office of Business Development are to be used solely for
17capital and infrastructure improvements subject to verification by the Division of
18Administration, Office of Facility Planning and Control.
19 (2) Eligible expenses for Economic Development Award Program funds may include
20documented project expenses beginning on the date of LEDC Board approval of the project
21and may be reimbursed upon execution of the cooperative endeavor agreement for the
22project.
23 (J)(1) Due to the state's current investment in TPC Louisiana and the financial support
24it provides to the PGA TOUR event currently played at said facility, said PGA TOUR event
25shall not be played at New Orleans City Park Golf Complex without the prior agreement of
26the Commissioner of Administration and the Chairman of the Jefferson Parish Council.
27 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any other golf
28tournament or event, including but not limited to any other PGA-affiliated or sponsored
29tournament or event.
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1 (K)(1) For all projects administered by the Office of Facility Planning and Control and
2payable from proceeds of self-generated revenues, funds shall be remitted to the Office of
3Facility Planning and Control for deposit in the state treasury at such time as may be deemed
4necessary by the Office of Facility Planning and Control in order to cover the amount of
5contracts or other project expenses.
6 (2) Notwithstanding any provisions contained herein or any other law to the contrary,
7for projects with other means of financing provided to the administering agency by
8interagency transfer, the authority to draw these funds shall remain with the user agency.
9 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital Outlay
10Act shall not be secured by the full faith and credit of the state.
11 (4) The State Treasurer shall refund to the appropriate source any surplus self-generated
12funds, advanced insurance funds received by the Office of Facility Planning and Control as
13Interagency Transfer from Office of Risk Management associated with hurricane damage
14recovery, and interest earned on these funds, provided the Treasurer's Office is notified,
15when these funds are deposited in the state treasury, that the user agency or Office of Risk
16Management intends to request a refund of this interest.
17 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act, or any
18other provision of law to the contrary, any funds expended by the parish of St. Mary for the
19purpose of securing a federal grant, for the Infrastructure Improvements and Construction
20of a Welding Training Center Facility at the Charenton Canal Industrial Park, shall be
21eligible for reimbursement from any cash line of credit approved for the project.
22 (M) Notwithstanding anything contained in this Act to the contrary or any other
23provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
24(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
25Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
26related projects and providing for other matters in connection therewith, contains the
27following approvals:
28 (1) The first series of bonds in the original principal amount of not exceeding
29$185,000,000 in order to fund the following projects in the following estimated amounts:
30Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
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1I-10 Project ($30,601,000) with the understanding that the Department has the ability to
2manage the actual application of bond proceeds in order to appropriately fund the Projects
3and meet expenditure requirements of the Internal Revenue Service.
4 (2) The second series of bonds for the express purpose of granting the required contracts
5in the principal amount of approximately $142,000,000 in order to fund the following
6projects in the following estimated amounts: the balance of the Barksdale Project
7($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
8($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
9Department has the ability to manage the actual application of Bond proceeds in order to
10appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
11Service provided, however, the Department of Transportation and Development seeks
12approval from the Committee for the issuance of the second series of bonds and all
13subsequent series of bonds.
14 (N) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the appropriations included herein identified as "Payable from State
16General Fund (Direct) Non-Recurring Revenues" are appropriated for the purpose of
17making supplemental capital outlay appropriations for Fiscal Year 2020-2021.
18 (O) Notwithstanding anything contained in this Act to the contrary or any other
19provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
20asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
21replace the R/V Pelican is for a public purpose and has a significant economic impact
22providing a variety of oceanographic research missions. Further, LUMCON shall be
23permitted to use an alternative delivery method to award contracts for design of the proposed
24replacement vessel. LUMCON shall have the authority to select the design professional
25from a list of a minimum of two engineering firms or joint ventures with ship design
26experience acceptable to the Commissioner of Administration and the selection shall be
27exempt from other state requirements for the selection of designers. The design professional
28fee shall be in accordance with state guidelines administered by the Office of Facility
29Planning and Control, Division of Administration. LUMCON shall follow the public bid
30law for the procurement of the replacement vessel.
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1 (P) Notwithstanding anything contained in this Act to the contrary or any other
2provision of law, the appropriations for Major Repairs for Higher Education Facilities -
3Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
4Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
5to be complete, and any remaining residual funds are hereby authorized to be combined and
6accumulated to accomplish additional major repair projects within the higher education
7systems, as deemed necessary and approved by the Board of Regents and Facility Planning
8and Control. At the completion of the program, Facility Planning and Control shall submit
9a report to the Joint Legislative Committee on the Budget concerning the use of the
10remaining residual funds.
11 (Q) Notwithstanding anything contained in this Act or any other provision of law, LSU
12Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
13University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
14Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
15granting of a line of credit or the sale of bonds. The appropriation for this project may be
16used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
17contracts unless the Commissioner of Administration is advised by bond counsel to the state
18that such may violate federal tax law, after execution of a cooperative endeavor agreement.
19The Office of Facility Planning and Control shall consult with bond counsel to the State
20relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
21arrangements with the prior approval of the Commissioner of Administration.
22 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as required
23by R.S. 39:101 shall include a detailed project description and justification for each new
24project requested; however,
25 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
26contrary or any other provision of law, the scope of the appropriations made in this or any
27other Capital Outlay Act for the New Orleans West Bank Park Improvements, New Soccer
28and Recreational Facilities project shall be deemed to include the George W. Carver
29Playground, Renovations and Upgrades project for the West Bank Park project.
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1 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
2contrary or any other provision of law, the scope of the appropriations made in this or any
3other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation, Due
4to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be deemed
5to include that the School Board Office is to be Located at 8777 Morganza Highway.
6 (S)(1) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
7102, and 112(C), the Lafayette Parish Bayou Vermilion Flood Control, Planning and
8Construction project is deemed to have complied with the late approval requirements of R.S.
939:112(C).
10 (2) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
11102, and 112(C), the Department of Transportation and Development Highway 70
12Restoration, Planning and Construction project in St. James Parish is deemed to have
13complied with the late approval requirements of R.S. 39:112(C).
14 (3) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
15102, and 112(C), the Department of Transportation and Development Highway 30
16Roundabout West of LA 44, Planning and Construction, project in Ascension Parish is
17deemed to have complied with the late approval requirements of R.S. 39:112(C).
18 (4) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
19102, and 112(C), the Livingston Parish School Board Restoration and Lighting, Planning and
20Construction project is deemed to have complied with the late approval requirements of R.S.
2139:112(C).
22 (5) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
23102, and 112(C), the Terrebonne Parish Maintenance of Levees, Planning and Construction
24project is deemed to have complied with the late approval requirements of R.S. 39:112(C).
25 (6) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
26102, and 112(C), the Department of Transportation and Development Overlay of LA
27Highway 3125 From LA Highway 3213 to LA Highway 642, Planning and Construction
28project is deemed to have complied with the late approval requirements of R.S. 39:112(C).
29 Section 9. Notwithstanding any provisions contained herein or any other law to the
30contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
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1Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
2administered by the office of facility planning and control, division of administration
3pursuant to this or any other capital outlay act.
4 Section 10. All funds appropriated herein to agencies administering capital outlay
5projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
6Act shall be expended within two (2) years from the date of the issuance of the bonds.
7Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
8shall notify the non-state entity of the date the bonds are issued within three (3) months from
9the issuance thereof. If the funds appropriated herein and administered under cooperative
10endeavor agreements pursuant to this Act are not totally expended within two (2) years from
11the issuance of the bonds, the administering agency can close the project and recommend
12that the reallocation of any unexpended proceeds to any project contained in this Act or any
13previous Capital Outlay Acts.
14 Section 11. Notwithstanding any provisions contained herein or law to the contrary, the
15proceeds of revenue bonds to be utilized to fund certain projects authorized in Section 1. and
16Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the Louisiana
17Constitution of 1974, be deposited in special accounts held outside the state treasury in
18accordance with the provisions of any bond resolution, indenture, reimbursement contract,
19or other bond or financing covenant which provides for the pledge of such funds in
20connection with the issuance of revenue bonds. For all projects administered by the office
21of facility planning and control, division of administration, authorized in Section 1. and
22Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
23of facility planning and control, division of administration, will be authorized to requisition
24funds from the special accounts described immediately above, at such time or times as may
25be deemed necessary by the office of facility planning and control, division of
26administration, in order to cover contract amounts or other project expenses.
27 Section 12. The governor shall have the power to veto any line-item in this Act.
28 Section 13. Except as otherwise provided herein, no funds shall be expended on any
29highway projects on highways within the state highway system as established in R.S. 48:191
30under the jurisdiction of the Department of Transportation and Development unless and until
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1such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
2Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
349:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
4funds included in this bill except those included in an annual plan finally approved by the
5legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
6the Coastal Protection and Restoration Authority in this Act as a contribution for a project
7cost-share or otherwise, for the national economic development and national ecosystem
8restoration components of the Southwest Coastal Louisiana Study shall be used or provided
9for the expropriation of property or use of eminent domain, except where such funds are to
10be used to obtain property voluntarily offered for project purposes, where at least seventy-
11five percent of the owners have voluntarily offered the property, or where the record or
12apparent owners have voluntarily offered the property but do not have clear title.
13 Section 14. The word "statewide" used in place of the specific parish designation for
14projects contained in this Act indicates that the project or program is applicable to all sixty-
15four parishes in the state. The description of any project in this Act shall be deemed to
16include planning, design, master planning, studies, permits, surveys, testing, construction,
17land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
18way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
19improvements ultimately owned by the state or a political subdivision of the state, equipment
20and other acquisitions, and any other component of the project if such are included or
21indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
22the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
23or renovation projects, equipment or other acquisitions, which can reasonably be considered
24necessary for the facility to be functional, may be deemed to be included in the project, even
25if such equipment or other acquisitions are not included or indicated in the project name or
26the capital outlay request. When local or federal match is referenced in a project title, but
27only a portion of the state appropriation is granted a line of credit or otherwise funded, then
28the amount of local or federal match, required to be made available, may be prorated relative
29to the amount of state appropriation made available through lines of credit.
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1 Section 15. The provisions, items, and projects contained in this Act are severable and
2if any provision, item, or project contained herein, or the application of any such provision,
3item, or project, is held invalid, such invalidity shall not affect other provisions, items,
4projects, or applications of the Act which can be given effect without the invalid provision,
5project, item, or application.
6 Section 16. Notwithstanding any other provisions of law to the contrary, the state shall
7not grant cash lines of credit, or authorize or issue general obligation bonds in a principal
8amount in excess of $979,267,160 for Fiscal Year 2021-2022.
9 Section 17. Notwithstanding any contrary provision of this Act or any contrary provision
10of law, no funds appropriated by this Act shall be released or provided to any recipient of
11an appropriation made in this Act if, when, and for as long as, the recipient fails or refuses
12to comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or
13refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during any
14extension of time granted by the legislative auditor to the recipient to comply.
15 Section 18. This Act shall become effective upon signature by the governor or, if not
16signed by the governor, upon expiration of the time for bills to become law without signature
17by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
18vetoed by the governor and subsequently approved by the legislature, this Act shall become
19effective 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 Re-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 $145,523,533
Federal Funds $282,802,185
Federal Funds via Interagency Transfer $ 4,750,500
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
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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 $1,812,886,088
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $ 853,321,268
Priority 2 $102,001,600
Priority 5 $ 2,293,859,970
TOTAL GENERAL OBLIGATIONS BONDS $ 3,249,182,838
BONDS NRP $ 6,170,953
GRAND TOTAL ALL MEANS OF FINANCING $ 5,068,239,879
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
Coastal Protection and Restoration Fund $ 25,868,227
Natural Resources Restoration Trust Fund $ 2,600,000
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The House Floor Amendments to the reengrossed bill:
1. Changes General Obligation Bond funding as follows:
Priority 1 $ (16,236,730)
Priority 2 $ (1,240,000)
Priority 5 $ 187,315,120
2. Changes funding to the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ 3,825,000
Page 102 of 102