ENROLLED
ACT No. 485
2021 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are hereby
8 appropriated out of any monies in the state treasury from the sources specified, from federal
9 funds and self-generated revenues belonging to the state of Louisiana and/or collected by
10 boards, commissions, departments, and agencies thereof, all for making capital outlay and
11 for the purposes and in the amounts specified herein for the Fiscal Year commencing July
12 1, 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
14 that the funding for the project includes the reauthorization of funding which was previously
15 granted as a line of credit by the State Bond Commission in Fiscal Year 2020-2021. As used
16 in this Section, the term "general obligation bonds" means state general obligation bonds or
17 other evidences of indebtedness payable from the Bond Security and Redemption Fund. The
18 amount set forth in this Section opposite each project, or so much thereof as may be
19 necessary, is hereby appropriated and payable from the source of funding indicated;
20 provided, however, amounts appropriated and payable from federal funds may be
21 encumbered or expended only to the extent such amounts shall have been committed or
22 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
23 construction, and major repair projects appropriated by this Act may be retained until
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1 completion of the project, even if no bona fide liability exists on the last day of the fiscal
2 year.
3 This Act shall constitute the comprehensive state capital outlay budget for the 2021-
4 2022 Fiscal Year. Projects set forth which are payable from the proceeds available from the
5 sale of general obligation bonds shall have the priorities as indicated. The Request for Line
6 of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
7 Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
8 with the commissioner of administration, State Bond Commission, and state attorney
9 general. No general obligation bond cash lines of credit shall be granted to fund any lower
10 priority project prior to the granting of general obligation bond cash lines of credit to fund
11 all higher priority projects (the "general rule"), except as hereinafter provided. This
12 prohibition against funding a lower priority project shall not apply upon a showing of an
13 impossibility or impracticality either to proceed with all unfunded higher priority projects
14 or to proceed with the funding of such projects or any part thereof through the issuance of
15 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
16 in a certificate or certificates signed by the state agency responsible for administering the
17 funding, and filed with the commissioner of administration and the State Bond Commission
18 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
19 that proceeding with such a project or the funding thereof through the issuance of general
20 obligation bonds is impractical or impossible, the Commission may then proceed with the
21 sale of general obligation bonds or the granting of cash lines of credit without regard to the
22 priority of the unfunded projects determined to be impossible or impractical.
23 Upon recommendation by the state agency responsible for administering the funding,
24 if it is determined at any time that proceeding with the project or with the funding thereof
25 is no longer impossible or impractical, the State Bond Commission may rescind the
26 certificate of impossibility or impracticality and may proceed with the project or with the
27 issuance of general obligation bonds or the granting of cash lines of credit to fund the
28 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
29 upon reviewing certificates as described above and determining that proceeding with such
30 projects or the funding thereof through the issuance of general obligation bonds is
31 impossible or impractical, may designate a lower priority for such projects. The Board's
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1 determination and lower priority designation shall be submitted to the members of the
2 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
3 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
4 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
5 at the written request of the appropriate legislators and agency, the Board determines that
6 an adjustment to a project description originally set forth in such capital budget adopted by
7 the legislature for a current fiscal year is necessary to correct a mistake in a project
8 description, clarify a description, change the scope of a description, or make any other
9 adjustment the Board deems necessary to implement the purpose of the project, such
10 adjustment shall become effective only upon the approval by majority vote of the elected
11 members of each house of the legislature in the manner provided for in Chapter 3-B of
12 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
13 If such approval is granted, notification by the chair or secretary of the Board of the
14 results of the balloting shall be transmitted to the State Bond Commission, which may then
15 proceed with the sale of general obligation bonds or the granting of cash lines of credit for
16 each change approved upon request of the commissioner of administration in accordance
17 with the general rule.
18 With respect to Priorities 1 through 5, a lower priority project may be moved to a
19 higher priority only upon a showing of an emergency or other cause not reasonably
20 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
21 by the head of the appropriate department, political subdivision, or agency and filed with the
22 commissioner of administration and the Board. Upon a determination by the Board that such
23 project should be moved to a higher priority because of an emergency or other cause not
24 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
25 project. The matter then shall be submitted to and be subject to the same approval by the
26 members of the legislature in the manner previously indicated in this Section. If such
27 approval is granted, notification by the chair or secretary of the board of the change of
28 priority shall be transmitted to the State Bond Commission, which then upon request of the
29 commissioner of administration, may proceed with the sale of general obligation bonds or
30 the granting of cash lines of credit in accordance with the general rule. As to projects within
31 a priority, the State Bond Commission acting on requests submitted by the commissioner of
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1 administration shall determine when such project, or phases thereof, shall be funded. In
2 making such determination, the State Bond Commission shall consider the amount of
3 proceeds of general obligation bonds to be made available in light of money and capital
4 market conditions; the expenditure requirements of the project; the time required for
5 architectural plans and drawings, public bidding, and site acquisition and preparation;
6 availability of receipt of federal monies; litigation affecting the undertaking or completion
7 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
8 other items of a similar nature bearing upon the possibility or the necessity to commence a
9 project or any particular phase thereof.
10 Any other provision of this Act to the contrary notwithstanding, projects described
11 in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
12 following conditions: (1) Funding is necessary to complete or additionally fund a project
13 located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
14 by the head of the appropriate department or agency by means of a certificate to that effect
15 filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
16 change and if approved by a majority of each house of the legislature it shall be funded, or
17 (2) unless required by an emergency or other cause not reasonably anticipated by the
18 legislature, to be in accordance with procedures set forth in this Section. However, the State
19 Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
20 represents that portion of construction contracts which were let during a previous fiscal year,
21 or construction contracts which will be let during the current fiscal year, but which will not
22 require cash expenditures during the year. Such non-cash lines of credit, when combined
23 with previously sold bonds or with higher priority bonds or lines of credit, or with funds
24 appropriated from other sources, will provide sufficient appropriated funds to award
25 equipment or construction contracts. Contracts shall not be awarded without approval of the
26 division of administration.
27 Upon approval by the State Bond Commission, and subject to compliance with its
28 policies and procedures and the procedures set forth herein, a line of credit providing for the
29 use of funds in anticipation of the sale of general obligation bonds may be granted to the
30 appropriate administering agency or department from the Comprehensive Capital Outlay
31 Escrow Account, or if there is not a sufficient amount available in such account, from other
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1 available state cash in the state treasury, for capital improvement projects for which bond
2 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
3 for such projects, unless the attorney general advises that an impediment exists to the valid
4 issuance of the bonds on the date such line of credit is granted.
5 All bonds that are to be repaid, in whole or in part, by revenues generated by the
6 project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
7 enter into such agreements as are necessary to provide that the agency or subdivision, whose
8 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
9 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
10 determined by the State Bond Commission.
11 Priority 1 general obligation bond funding shall be limited to:
12 (1) Projects and amounts which were previously authorized by Act 2 of the 2020
13 First Extraordinary Session of the Legislature; and which were granted cash lines of credit
14 by the State Bond Commission. The bonds to fund these projects were not sold in Fiscal
15 Year 2020-2021.
16 (2) The reauthorization of the portion of the outstanding Fiscal Year 2020-2021
17 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
18 Fiscal Year 2021-2022 and therefore must be converted to Cash Lines of Credit in Fiscal
19 Year 2021-2022.
20 (3) Commitments made in the Higher Education Desegregation Settlement
21 Agreement.
22 Priority 2 general obligation bond projects are for the completion of plans and
23 specifications, land acquisition, site preparation, or for construction which will begin during
24 the fiscal year. It is presently anticipated that the listed projects will require the sale of
25 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
26 Priority 3 general obligation bond projects are for the preparation of plans and
27 specifications, land acquisition, site preparation, or for construction and shall be limited to
28 funding for the portion of construction contracts which will not require cash expenditures
29 during the fiscal year. The projects in this category shall be considered future year projects
30 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
31 will not require the sale of bonds or extension of lines of credit during the fiscal year.
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1 Priority 4 general obligation bond projects are for the preparation of plans and
2 specifications, land acquisition, site preparation, or for construction and shall be limited to
3 funding for the portion of construction contracts which will not require cash expenditures
4 during the fiscal year. The projects in this category shall be considered future year projects
5 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6 will not require the sale of bonds or extension of lines of credit during the fiscal year.
7 Priority 5 general obligation bond funding shall be limited to funding for the portion
8 of construction contracts which will not require cash expenditures during the fiscal year.
9 These funds, when combined with previously sold bonds or with higher priority bonds on
10 lines of credit, or with funds appropriated from other sources, will provide sufficient
11 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
12 award of these contracts.
13 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D)
14 and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
15 Transportation and Development is authorized to enter into contracts or agreements for
16 projects approved pursuant to the Highway Priority Program, Airport Construction and
17 Development Priority Program, Port Construction and Development Priority Program, and
18 Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
19 during the fiscal year which do not require cash expenditures for the full contract or
20 agreement amount.
21 EXECUTIVE DEPARTMENT
22 01/107DIVISION OF ADMINISTRATION
23 (2) Americans With Disabilities Act Implementation
24 for State Facilities, Planning and Construction
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,742,300
28 (5) Community Water Enrichment Program
29 (Statewide)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $10,000,000
32 Provided, however, that all recipients comply with the applicable Department of Natural
33 Resources rules and regulations, if any, regarding master meter installation.
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1 (6) State Office Buildings Major Repairs, Equipment
2 Replacement, and Renovations, Planning and
3 Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,750,000
7 Priority 5 $12,110,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 7,000,000
10 Total $22,860,000
11 (12) Local Government Assistance Program
12 (Statewide)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $10,000,000
15 Payable from the balance of State General Fund (Direct)
16 previously allocated under the authority of Act 26 of 2005
17 for Beauregard Parish, Three Pine Church Road
18 Improvements, Planning and Construction (Beauregard);
19 and Act 28 of 2007 for Natchitoches Parish, Existing
20 Building Purchase for Head Start Children Development
21 (Natchitoches); and Act 29 of 2018 for St. Helena Parish,
22 Eddy Road Improvements, Planning and Construction (St.
23 Helena); and Act 29 of 2018 for Rosepine, Rehabilitation
24 of Elevated Water Tank, Planning and Construction
25 (Vernon); and Act 29 of 2018 for St. Martinville, Sewer
26 Lift Station Improvements (St. Martin); and Act 20 of
27 2019 for St. Francisville, Burnet Road Bridge
28 Replacement, Planning and Construction (West
29 Feliciana); and Act 26 of 2005 for Catahoula Council on
30 Aging, Inc., Catahoula Council on Aging, Inc., Planning
31 and Construction (Catahoula); and Act 29 of 2018 for St.
32 Martinville, Sewer and Water Updates, Planning and
33 Construction (St. Martin); and Act 20 of 2019 for Jean
34 Lafitte, Lafitte Seafood Pavilion and Market, Planning
35 and Construction
36 (Jefferson) $ 419,730
37 Total $10,419,730
38 (14) Major Repairs, Equipment Replacement and Renovations
39 for State Buildings to Address Deferred Maintenance
40 Backlog and Infrastructure, Planning and Construction
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 1 $ 9,633,408
44 Payable from Interagency Transfers $ 8,000,000
45 Payable from State General Fund (Direct)
46 Non-Recurring Revenues $ 3,501,526
47 Payable from State General Fund (Direct)
48 Non-Recurring Revenues from Fiscal
49 Year 2016-2017 $ 73,900
50 Payable from General Fund (Direct)
51 Non-Recurring Revenues from Fiscal
52 Fiscal Year 2017-2018 $ 1,160,000
53 Payable from State General Fund (Direct) $25,000,000
54 Payable from the Balance of General
55 Obligation Bond proceeds previously
56 allocated under the authority of Act 20
57 of 2019 for Ochsner Health System Ochsner
58 Transplant Center of Excellence- Innovation
59 Center, Planning and Construction
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1 (Orleans) $ 2,655,500
2 Total $50,024,334
3 Provided, however, that no less than $25,000,000 of the State General Fund (Direct)
4 appropriation be used to fund Major Repairs and Deferred Maintenance of Buildings and
5 Facilities projects for the Higher Education systems of Louisiana State University, Southern
6 University, the University of Louisiana System, and the Louisiana Community and
7 Technical College System.
8 (15) Mold Remediation and Indoor Air Quality, Planning and
9 Construction
10 (Statewide)
11 Payable from General Obligation Bonds
12 Priority 1 $ 197,500
13 (16) Outstanding Percent for Arts Projects
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 4,315,085
17 Priority 5 $ 4,500,000
18 Total $ 8,815,085
19 (21) Repair, Restoration and Replacement for Declared
20 Disasters, Planning, Construction, Renovation, and
21 Acquisition
22 (Statewide)
23 Payable from General Obligation Bonds
24 Priority 1 $45,285,237
25 Priority 5 $50,000,000
26 Payable from the balance of General Obligation Bonds
27 proceeds previously allocated under the authority of Act
28 4 of 2017 for LSU Health Sciences Center-Shreveport,
29 Boiler Replacement, Planning and Construction (Caddo);
30 and Act 4 of 2017 for Southeastern Louisiana University,
31 Computer Science and Technology Facility
32 Improvements and Expansion, Planning and Construction
33 (Tangipahoa); and Act 4 of 2017 for Sowela Technical
34 Community College-Morgan Smith Campus, New
35 Construction or Renovations to Morgan Smith Campus,
36 Planning and Construction
37 (Jefferson Davis) $ 6,113,612
38 Payable from Interagency Transfers $75,000,000
39 Total $176,398,849
40 Provided, however, that $1,384,077 of the reappropriated general obligation bonds not
41 requiring priority is allocated to projects at SOWELA Technical Community College for
42 damages caused by Hurricanes Laura and Delta.
43 (23) Statewide Roofing Asset Management Program and
44 Waterproofing, Related Repairs and Equipment
45 Replacement Program
46 (Statewide)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,500,000
49 Priority 5 $ 2,500,000
50 Payable from Interagency Transfers $ 5,000,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 4,000,000
53 Total $14,000,000
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1 01/109COASTAL PROTECTION AND RESTORATION AUTHORITY
2 (25) Coastal Protection Projects, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $20,000,000
6 Priority 5 $190,000,000
7 Payable from Interagency Transfers $ 1,968,000
8 Payable from Natural Resources Restoration Trust
9 Fund $162,035,577
10 Payable from Coastal Protection and
11 Restoration Fund $85,704,703
12 Payable from Federal Funds $180,079,935
13 Payable from the Capital Outlay Savings Fund $ 1,650,000
14 Payable from State General Fund (Direct) $ 2,859,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,700,000
17 Total $645,997,215
18 Provided, however that $39,500,000 of the amount appropriated from the Coastal Protection
19 and Restoration Fund shall be used for the following projects in the specified amounts:
20 Southwest Coastal Program (Cameron, Calcasieu, and Vermilion Parishes), $3,000,000;
21 Atchafalaya Basin Program (Multiple Parishes), $1,000,000; Mid-Basin Diversion Land
22 Acquisition (Plaquemines Parish), $4,500,000; Non-structural Risk Reduction (Coastwide),
23 $2,000,000; Rodere Canal water control structure (Iberia Parish), $2,300,000; St. Mary Back
24 Lakeside Flood Protection (St. Mary Parish), $14,400,000; Restoration Partnerships
25 (Coastwide), $1,000,000; East Rainey Marsh Creation E&D (Vermilion Parish) 2017 MP
26 Project 03b.MC.07, $2,000,000; Jefferson Parish Bucktown Living Shoreline Project
27 (Jefferson Parish), $3,500,000; LaBranche Shoreline Protection Project E&D (St. Charles
28 Parish) 2017 MP Project 001.SP.104, $1,000,000; Manchac Landbridge Shoreline Protection
29 Phase III (Tangipahoa Parish), $2,000,000; Bayou Terre aux Boeuf Ridge Restoration Phase
30 III (St. Bernard Parish), $1,300,000; and Grand Isle Back Levee (Jefferson Parish),
31 $1,500,000.
32 (31) Morganza to Gulf of Mexico Flood Control Feasibility
33 Study, Planning, Design, Right-of-Way and Construction
34 of Levees, Floodgates and Other Flood Control Systems
35 ($100,000,000 Local Match)
36 (Ascension, Assumption, Iberia, Iberville, Lafourche,
37 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
38 Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 5,000,000
41 Priority 5 $24,500,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 5,000,000
44 Total $34,500,000
45 (37) Union Diversion Project, Planning and Construction
46 (Ascension, Livingston, St. James, St. John the Baptist)
47 Payable from General Obligation Bonds
48 Priority 1 $ 350,000
49 Priority 5 $ 2,000,000
50 Total $ 2,350,000
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1 01/112DEPARTMENT 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
11 01/124LOUISIANA 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 $ 2,862,020
23 Priority 5 $25,000,000
24 Total $27,862,020
25 (57) Improvements to TPC Louisiana, Planning and
26 Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 2 $ 3,000,000
30 Priority 5 $ 3,000,000
31 Total $ 6,000,000
32 (58) Zephyr Field Improvements
33 (Jefferson)
34 Payable from State General Fund (Direct)
35 Non-Recurring Revenues $ 25,000
36 DEPARTMENT OF VETERANS AFFAIRS
37 03/130DEPARTMENT OF VETERANS AFFAIRS
38 (59) Central Louisiana Veterans Cemetery Columbarium
39 Addition, Improvements and Repairs, Planning and
40 Construction
41 (Vernon)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 135,000
44 Payable from Federal Funds via Interagency Transfer $ 1,350,500
45 Total $ 1,485,500
46 (60) Northwest LA Veterans Cemetery Expansion
47 (Caddo)
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 100,000
50 Payable from Federal Funds via Interagency Transfer $ 2,800,000
51 Total $ 2,900,000
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1 (61) Southeast Louisiana Veterans Cemetery Expansion,
2 Columbarium, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 2 $ 175,000
6 03/135NORTHWEST LOUISIANA WAR VETERANS HOME
7 (63) Replacement of Air Conditioners, Planning and
8 Construction
9 (Bossier)
10 Payable from Federal Funds via Interagency Transfer $ 600,000
11 ELECTED OFFICIALS
12 04/139SECRETARY OF STATE
13 (64) Old State Capitol Exterior Repairs, Planning
14 and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 5 $ 8,400,000
18 Pending submittal and late approval of the capital outlay budget request pursuant to the
19 provisions of R.S. 39:112.
20 (1390)Louisiana State Exhibit Museum - Courtyard Enclosure
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 5 $ 1,750,000
24 LOUISIANA ECONOMIC DEVELOP MENT
25 05/252OFFICE OF BUSINESS DEVELOPMENT
26 (65) Economic Development Award Program for
27 Infrastructure Assistance
28 (Statewide)
29 Payable from General Obligation Bonds
30 Priority 5 $ 5,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 2,500,000
33 Total $ 7,500,000
34 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
35 06/263OFFICE OF STATE MUSEUM
36 (67) Construction of Civil Rights Museum, Planning and
37 Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,765,000
41
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1 06/264OFFICE OF STATE PARKS
2 (72) Bogue Chitto State Park - Mountain Bike Trail Design,
3 Construction, Acquisition and Other Development
4 (Washington)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Priority 5 $ 800,000
8 Total $ 1,000,000
9 (73) Bogue Chitto State Park Emergency Erosion,
10 Planning, Design, Construction and Other Development
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 2 $ 120,000
14 Priority 5 $ 1,320,000
15 Total $ 1,440,000
16 (76) Preventive Maintenance/Major Repairs and Improvements
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $ 370,925
20 Priority 2 $ 1,200,000
21 Total $ 1,570,925
22 (1375)Bayou Segnette State Park, Land Acquisition,
23 Additional Cabins, Planning and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 455,515
27 06/A20NEW ORLEANS CITY P ARK
28 (80) City Park Golf Complex Phase II, Planning and
29 Construction
30 (Orleans)
31 Payable from Fees and Self Generated Revenues $ 100,000
32 (83) Tad Gormley Stadium Renovations, Planning and
33 Construction
34 (Orleans)
35 Payable from Fees and Self Generated Revenues $ 350,000
36 (1373)Repairs to Historic Structures, Planning and
37 Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,155,000
41 (1374)Splash Park, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 21,074
45 (1391)Covered Courts at Tennis Center, Planning and
46 Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 145,000
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1 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
2 07/270ADMINISTRATION
3 (84) City of Gonzales - GO Program LA Highway 30
4 Corridor, Planning and Construction
5 (Ascension)
6 Payable from General Obligation Bonds
7 Priority 1 $16,439,900
8 (85) Deepwater Horizon Economic Damages Proceeds
9 (Statewide)
10 Payable from Transportation Trust Fund - Construction
11 Subfund $28,333,333
12 (86) Earhart/Causeway Interchange, Planning, Engineering,
13 Right-of-Way, Utilities and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,000,000
17 Priority 5 $44,500,000
18 Total $49,500,000
19 (87) Essen Lane Widening, I-10 to Perkins Road, Planning,
20 Utilities, Right-of-Way and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,124,600
24 (88) Evaluation of Regional Freeway System Expansion
25 (East Baton Rouge, West Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 68,500
28 (89) Florida Avenue Bridge, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 2 $ 800,000
32 Priority 5 $ 7,200,000
33 Total $ 8,000,000
34 (91) Harding Boulevard Improvements and Southern University
35 Information Center
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,075,000
39 (92) Highway 397 in Calcasieu Parish, North and South
40 Turning Lanes
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 200,000
44 Priority 5 $ 2,000,000
45 Total $ 2,200,000
46 (93) Highway Program (Up to $4,000,000 for Secretary's
47 Emergency Fund)
48 (Statewide)
49 Payable from General Obligation Bonds
50 Priority 1 $25,900,000
51 Priority 5 $207,000,000
Page 14 of 127 HB NO. 2 ENROLLED
1 Payable from State General Fund (Direct) Non-Recurring
2 Revenues $29,250,000
3 Payable from Transportation Trust Fund - Regular $70,500,000
4 Payable from Transportation Trust Fund - Federal $657,920,224
5 Payable from Transportation Trust Fund - Construction
6 Subfund $566,000,000
7 Total $1,556,570,224
8 Provided, however, that the Department of Transportation and Development shall use the
9 appropriation from the Transportation Trust Fund - Construction Subfund to finance various
10 transportation projects, including but not limited to the widening of I-12 from LA 221 to LA
11 1077, the widening of I-10 from LA 73 to LA 30, and the widening of I-20 in Ouachita and
12 Caddo parishes; LA 3241 (I-12 to Bush) Phase 1; contingency or gap funding for projects
13 allocated BP Oil Spill funds (Deepwater Horizon Economic Damages Proceeds), including
14 but not limited to Hooper Road in East Baton Rouge Parish and LA 415; various
15 preservation projects; Port Priority Program projects; rail and transit projects; I-49 South,
16 the I-10 Calcasieu River Bridge, and the Jimmie Davis Bridge Rehabilitation and Lighting.
17 Provided, however, that the Department of Transportation and Development is authorized
18 to implement or commence projects approved in this program for Fiscal Year 2021-2022
19 identified for phased funding pursuant to the cash management plan established pursuant to
20 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
21 unspent cash balances appropriated in prior years' programs, which funds when combined
22 with current appropriations will provide sufficient appropriated funds to award contracts.
23 (94) Hooper Road Extension and Widening, Environmental,
24 Planning, Engineering, Right-of-Way, Utilities and
25 Construction
26 (East Baton Rouge, Livingston)
27 Payable from General Obligation Bonds
28 Priority 1 $ 5,553,000
29 Priority 2 $ 3,000,000
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 2,000,000
32 Total $10,553,000
33 (95) Hooper Road Widening and Sewer Improvements
34 (Blackwater Bayou to Sullivan Road) Planning,
35 Engineering, Utilities and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $10,390,000
39 Priority 5 $ 1,875,000
40 Total $12,265,000
41 (96) I-10 Calcasieu River Bridge, Environmental, Planning,
42 Engineering, Right-of-Way, Utilities, Demolition and
43 Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 5 $85,000,000
47 (98) I-49 South from Lafayette to Westbank Expressway,
48 Planning, Engineering, Right-of-Way, Utilities and
49 Construction
50 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
51 St. Martin, St. Mary, Terrebonne)
52 Payable from General Obligation Bonds
53 Priority 1 $ 6,000,000
54 Priority 5 $127,000,000
55 Total $133,000,000
Page 15 of 127 HB NO. 2 ENROLLED
1 (99) Improvements on LA 3038, Including Patching,
2 Repairing and Overlaying of the Highway, Planning
3 and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 641,200
7 (100) Intersection Improvements, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 5 $ 5,000,000
11 (101) Jimmie Davis Bridge Rehabilitation and Lighting, or
12 Design, Engineering, Planning and Construction
13 (Bossier)
14 Payable from General Obligation Bonds
15 Priority 1 $ 8,982,400
16 Priority 5 $15,000,000
17 Total $23,982,400
18 (102) LA 1 Improvements, Phase 2, Planning, Engineering,
19 Right-of-Way, Utilities and Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22 Priority 5 $92,000,000
23 Payable from the Capital Outlay Relief Fund $ 3,000,000
24 Total $95,000,000
25 (103) LA 117 Widening (LA 8 - LA 118)
26 (Natchitoches, Vernon)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $29,000,000
30 Total $30,000,000
31 (104) LA 13 (Crowley to Vermilion Parish Line)
32 (Acadia)
33 Payable from General Obligation Bonds
34 Priority 2 $ 6,200,000
35 (105) LA 143 to US 165 Connector, Planning, Engineering,
36 Right-of-Way, Utilities and Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,000,000
40 Priority 5 $16,100,000
41 Total $17,100,000
42 (106) LA 182 Overlay (LA 3069 - LA 317)
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,000,000
46 (107) LA 29 Improvements (LA 13 - LA 758)
47 (Evangeline, St. Landry)
48 Payable from General Obligation Bonds
49 Priority 2 $ 120,000
50 Priority 5 $ 5,000,000
51 Total $ 5,120,000
52
Page 16 of 127 HB NO. 2 ENROLLED
1 (108) LA 3034 Improvements
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $15,652,900
5 (109) LA 3227 - LA 157 Intersection Realignment, Planning
6 and Construction
7 (Bossier)
8 Payable from General Obligation Bonds
9 Priority 5 $ 4,500,000
10 (110) LA 3241 (I-12 to Bush), Planning, Engineering,
11 Right-of-Way, Utilities and Construction
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 1 $ 5,000,000
15 Priority 5 $28,000,000
16 Total $33,000,000
17 (111) LA 35 Overlay (LA 98 - LA 365)
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 5 $ 8,900,000
21 (112) LA 352 Levee Slide Repair
22 (St. Martin)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,200,000
25 (113) LA 42 (US 61 to LA 44) Widening, including a
26 Roundabout at Joe Sevario Road, Planning and
27 Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 1 $ 592,900
31 Priority 5 $ 2,500,000
32 Total $ 3,092,900
33 (115) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
34 Right-of-Way and Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,345,200
38 Priority 2 $ 100,000
39 Priority 5 $ 9,500,000
40 Total $10,945,200
41 (116) LA 5 (Thomas Road to LA 3015), Planning
42 and Construction
43 (Desoto)
44 Payable from General Obligation Bonds
45 Priority 5 $ 8,000,000
46 (117) LA 621 Realignment at LA 73, Planning and Construction
47 (Ascension)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,500,000
50 Priority 2 $ 4,000,000
51 Priority 5 $ 3,600,000
52 Total $10,100,000
Page 17 of 127 HB NO. 2 ENROLLED
1 (118) LA 74/I-10 Interchange, Planning and Construction
2 (Ascension)
3 Payable from General Obligation Bonds
4 Priority 2 $ 400,000
5 Priority 5 $ 4,600,000
6 Total $ 5,000,000
7 (119) LA 91: Bayou Plaquemine Brule Bridge Replacement,
8 Planning and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,000,000
12 Priority 5 $ 3,200,000
13 Total $ 4,200,000
14 (120) LA 964 (Groom Road - US 61) Highway Lighting
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 2 $ 450,000
18 Priority 5 $ 1,950,000
19 Total $ 2,400,000
20 (122) Loyola/I-10 Interchange Improvements, Feasibility
21 Study, Interchange Modification Report, Environmental
22 Assessment, Engineering, Right-of-Ways, Utilities and
23 Construction
24 (Jefferson, Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 479,600
27 Priority 5 $ 2,500,000
28 Total $ 2,979,600
29 (123) New Mississippi River Bridge
30 (Ascension, East Baton Rouge, Iberville, St. James,
31 West Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $ 4,000,000
35 Total $ 5,000,000
36 (124) New Orleans International Airport Landside
37 Access Improvements
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 300,000
41 Priority 5 $15,700,000
42 Total $16,000,000
43 (125) Non-Federal Aid Eligible Highway Program
44 (Statewide)
45 Payable from State Highway Improvement Fund $31,500,000
46 (126) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
47 North of I-49, Planning and Construction
48 (Evangeline)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,987,500
Page 18 of 127 HB NO. 2 ENROLLED
1 (127) Pecue Lane/I-10 Interchange, Planning, Design,
2 Rights-of-Way, Utilities and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $23,365,500
6 Priority 5 $14,000,000
7 Total $37,365,500
8 (128) Peters Road Bridge and Extension, Planning and
9 Construction
10 (Plaquemines)
11 Payable from General Obligation Bonds
12 Priority 1 $17,546,300
13 Priority 5 $ 7,000,000
14 Total $24,546,300
15 (129) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
16 (Mounes) (LA Hwy. 3154) Construction,
17 Right-of-Way, and Utilities
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $ 2,000,000
22 Total $ 3,000,000
23 (130) Secretary's Emergency Fund for Bridge Damages,
24 Other Reimbursements, Local Matching Dollars,
25 Federal Funds, and Opportunity Grants Subject to the
26 Provisions of R.S. 48:232
27 (Statewide)
28 Payable from Interagency Transfers $10,000,000
29 Payable from Fees and Self Generated Revenues $25,000,000
30 Payable from Transportation Trust Fund - Federal $25,000,000
31 Payable from Federal Funds $ 6,000,000
32 Total $66,000,000
33 (131) Turn Lanes on US 71 for Emergency Vehicle Staging
34 Area, Planning, Engineering, Right-of-Way, Utilities
35 and Construction
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,000,000
39 (132) US 190 (Vine Street) Reconstruction
40 (St. Landry)
41 Payable from General Obligation Bonds
42 Priority 1 $ 200,000
43 Priority 5 $19,200,000
44 Total $19,400,000
45 (133) US 190: LA 437 - US 190 Bus (Ph 1)
46 (St. Tammany)
47 Payable from General Obligation Bonds
48 Priority 2 $13,000,000
49 Priority 5 $ 2,000,000
50 Total $15,000,000
Page 19 of 127 HB NO. 2 ENROLLED
1 (134) Widening of Highway 447 and I-12 Overpass
2 Improvements, Environmental Phase
3 Commencement, Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 6,800,000
7 Priority 5 $21,000,000
8 Total $27,800,000
9 (1411)Roundabout at Intersection of LA 3125 and LA 3274
10 (St. James)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,200,000
13 Priority 5 $ 1,200,000
14 Total $ 2,400,000
15 (1438)LA Hwy. 64 Spur, Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 1,000,000
19 Priority 5 $ 5,000,000
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenues $ 2,000,000
22 Total $ 8,000,000
23 (1450)Highway 70 Restoration, Planning and
24 Construction
25 (St. James)
26 Payable from General Obligation Bonds
27 Priority 5 $17,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $10,000,000
30 Total $27,000,000
31 Pending submittal and late approval of the capital outlay budget request pursuant to the
32 provisions of R.S. 39:112.
33 (1451)Overlay of LA Highway 3125 From LA
34 Highway 3213 to LA Highway 642,
35 Planning and Construction
36 (St. James)
37 Payable from the Capital Outlay Relief Fund $ 125,000
38 Payable from State General Fund (Direct) $ 4,884,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 4,310,000
41 Total $ 9,319,000
42 Pending submittal and late approval of the capital outlay budget request pursuant to the
43 provisions of R.S. 39:112.
44 (1452)Highway 30 Roundabout West of LA 44, Planning and
45 Construction
46 (Ascension)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,500,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 1,500,000
51 Total $ 6,000,000
52 Pending submittal and late approval of the capital outlay budget request pursuant to the
53 provisions of R.S. 39:112.
Page 20 of 127 HB NO. 2 ENROLLED
1 07/274PUBLIC IMPROVEMENTS
2 (135) Acadiana Gulf of Mexico Access Channel (AGMAC),
3 Port of Iberia, Planning, Design, Construction, Rights-
4 of-Way, Relocations and Utilities (Federal 4 Match
5 $100,000,000)
6 (Iberia, Vermilion)
7 Payable from General Obligation Bonds
8 Priority 1 $18,000,000
9 Priority 5 $10,000,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $10,000,000
12 Total $38,000,000
13 (137) Bayou Dechene Reservoir, Planning, Land Acquisition
14 and Construction
15 (Caldwell)
16 Payable from General Obligation Bonds
17 Priority 1 $10,981,600
18 Priority 5 $ 5,000,000
19 Total $15,981,600
20 (138) Bundick Lake Level Control Structure, Planning and
21 Construction
22 (Beauregard)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,000,000
25 (139) Comite River Diversion Canal Planning, Right-of-Way,
26 Utilities and Construction
27 (Ascension, East Baton Rouge, Livingston)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,732,900
30 Payable from Federal Funds $68,000,000
31 Total $69,732,900
32 (140) Houma Navigational Canal Deepening Project,
33 Planning, Design, Construction, Rights-of-Ways,
34 Relocations and Utilities (Federal Match $191,000,000)
35 (Terrebonne)
36 Payable from General Obligation Bonds
37 Priority 1 $ 675,400
38 Priority 5 $40,500,000
39 Total $41,175,400
40 (141) J. Bennett Johnston (Red River) Deepening
41 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
42 Rapides, Red River)
43 Payable from General Obligation Bonds
44 Priority 1 $ 500,000
45 Priority 5 $ 1,000,000
46 Total $ 1,500,000
Page 21 of 127 HB NO. 2 ENROLLED
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
39 Provided, however, that the Department of Transportation and Development is authorized
40 to implement or commence projects approved in this program for Fiscal Year 2021-2022
41 identified for phased funding pursuant to the cash management plan established pursuant to
42 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
43 unspent cash balances appropriated in prior years' programs, which funds when combined
44 with 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 22 of 127 HB NO. 2 ENROLLED
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
10 Provided, however, that the Department of Transportation and Development is authorized
11 to implement or commence projects approved in this program for Fiscal Year 2021-2022
12 identified for phased funding pursuant to the cash management plan established pursuant to
13 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
14 unspent cash balances appropriated in prior years' programs, which funds when combined
15 with 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
22 07/276ENGINEERING 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
38 07/277AVIATION 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
43 08/400DEPARTMENT 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 23 of 127 HB NO. 2 ENROLLED
1 08/402LOUISIANA 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
12 08/403OFFICE 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
28 08/406LOUISIANA 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
35 08/413ELAYN HUNT CORRECTIONAL CENTER
36 (1413)Walk-in Cold Storage Building
37 (Iberville)
38 Payable from Interagency Transfers $ 2,279,320
39 08/416RAYBURN 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 24 of 127 HB NO. 2 ENROLLED
1 LOUISIANA DEPARTMENT OF HEALTH
2 09/320OFFICE 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
15 09/330OFFICE 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
39 16/512OFFICE 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
45 16/513OFFICE OF WILDLIFE
46 (273) White Lake WCA Unit 1 Florence Canal Water
47 Control Structure
48 (Vermilion)
49 Payable from White Lake Property Fund $ 750,000
Page 25 of 127 HB NO. 2 ENROLLED
1 (274) White Lake WCA Unit 1 Guillotine Gate Replacement
2 (Vermilion)
3 Payable from White Lake Property Fund $ 325,000
4 (275) White Lake WCA Unit 2 Water Control Improvement
5 Project
6 (Vermilion)
7 Payable from White Lake Property Fund $ 3,000,000
8 (278) Woodworth Central Office Complex and Pineville
9 Office/Region 3, Planning and Construction
10 (Rapides)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,108,900
13 Priority 5 $ 1,500,000
14 Total $ 3,608,900
15 DEPARTMENT OF EDUCATION
16 19/601LSU BATON ROUG E
17 (284) H.P. Long Field House Renovation, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $14,950,000
22 (286) Library - Strategic Capital Plan Repairs and Upgrades
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $51,500,000
26 (288) Science - Strategic Capital Plan Repairs and Upgrades -
27 Food Science Renovation, New Science Building,
28 Infrastructure and Utilities, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $11,300,000
32 Priority 5 $46,700,000
33 Total $58,000,000
34 (289) Strategic Capital Plan - Deferred Maintenance
35 for Infrastructure and Streets
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 2 $ 1,500,000
39 Payable from the Capital Outlay Relief Fund $ 4,000,000
40 Total $ 5,500,000
41 Provided, however, that $4,000,000 of the appropriation from the Capital Outlay Relief Fund
42 shall be used for Campus-wide Security Lighting.
43 (290) Student Health Center Renovation and Addition,
44 Planning and Construction
45 (East Baton Rouge)
46 Payable from Revenue Bonds $23,890,000
47 Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
48 Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
49 Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
Page 26 of 127 HB NO. 2 ENROLLED
1 (291) Veterinary Medicine Facilities Repair
2 (East Baton Rouge)
3 Payable from Fees and Self Generated Revenues $10,000,000
4 19/602LSU ALEXANDRIA
5 (1420)Student Success Center, Planning and Construction
6 (Rapides)
7 Payable from General Obligation Bonds
8 Priority 5 $ 5,000,000
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 1,000,000
11 Total $ 6,000,000
12 19/604NLSU HEALTH SCIENCE CENTER - NEW ORLEANS
13 (301) LSUHSC-NO Campus Stormwater Infrastructure
14 Upgrades, Planning and Construction
15 (Orleans)
16 Priority 5 $ 3,000,000
17 Payable from Fees and Self-Generated
18 Revenues $ 1,900,000
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 1,000,000
21 Total $ 5,900,000
22 (304) LSUHSC-NO Medical Education Building Laboratory
23 Renovation, Phase 1, Planning and Construction
24 (Orleans)
25 Payable from Fees and Self Generated Revenues $10,000,000
26 (1372)Health Science Center Facility Renovations - Dental
27 School Simulation Facility
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 92,000
31 19/604SLSU HEALTH SCIENCE CENTER - SHREVEP ORT
32 (298) Center for Medical Education and Wellness, Planning
33 and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 1 $14,500,000
37 Priority 2 $ 3,423,200
38 Priority 5 $18,750,000
39 Total $36,673,200
40 (299) Gross Anatomy Lab Expansion and Modernization,
41 Planning and Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 2 $ 500,000
45 Priority 5 $ 2,000,000
46 Total $ 2,500,000
47 (307) Medical School B-Building HVAC Replacement,
48 Planning and Construction
49 (Caddo)
50 Payable from General Obligation Bonds
51 Priority 1 $ 4,785,710
Page 27 of 127 HB NO. 2 ENROLLED
1 (1400)Capital Improvement Projects, Design and Engineering
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,067,400
5 (1401)Inpatient Critical Care Renovation, Planning and Construction
6 (Caddo)
7 Payable from General Obligation Bonds
8 Priority 1 $ 143,900
9 (1441)Comprehensive Emergency Water Supply
10 Improvements, Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 5 $ 7,501,650
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 1,900,000
16 Total $ 9,401,650
17 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
18 39:112.
19 19/605LSU EUNICE
20 (308) Energy Management System Replacement,
21 Planning and Construction
22 (Acadia)
23 Payable from the Capital Outlay Relief Fund $ 1,250,000
24 (309) Manuel Hall Exterior Wall and Roof Repair
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,260,000
28 Priority 2 $ 1,500,000
29 Total $ 2,760,000
30 19/606LSU SHREVEPORT
31 (310) Building Exterior Walls and Bridge Repair, Planning
32 and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,000,000
36 Priority 2 $ 100,000
37 Total $ 3,100,000
38 (311) Business Continuity Disaster Recovery Equipment,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 2 $ 115,000
43 Priority 5 $ 1,235,000
44 Total $ 1,350,000
45 (313) Student Success Health and Wellness Center, Planning
46 and Construction
47 (Caddo)
48 Payable from Fees and Self Generated Revenues $16,000,000
Page 28 of 127 HB NO. 2 ENROLLED
1 Provided, however, that the Fees and Self-Generated Revenues in this appropriation are in
2 lieu of Fees and Self Generated Revenues appropriated in Act 20 of the 2019 Regular
3 Session to LSU Shreveport for Student Success, Health and Wellness Center (Caddo).
4 19/607LSU AGRICULTURAL CENTER
5 (314) Animal and Food Science Facilities Renovations and
6 Modernizations, Phase II, Planning and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 1 $ 600,000
10 Priority 5 $29,403,500
11 Total $30,003,500
12 (315) Dean Lee Tornado Damage Building Repairs and Reconstruction
13 (Rapides)
14 Payable from General Obligation Bonds
15 Priority 2 $ 1,500,000
16 (317) Renewable and Natural Resources Building Repairs,
17 Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 2 $ 1,000,000
21 19/612BATON ROUGE COMMUNITY COLLEG E
22 (321) Allied Health Facility and Other Campus Development,
23 with Equipment, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 5 $35,000,000
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 2,300,000
29 Total $37,300,000
30 19/614SOUTHERN UNIVERSITY LAW CENTER
31 (322) Renovations and Addition to Existing Law Library,
32 Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 2 $ 650,000
36 Priority 5 $10,750,000
37 Total $11,400,000
38 19/616SOUTHERN UNIVERSITY - BATON ROUG E
39 (328) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
40 3rd Floors, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,800,000
44 (330) New STEM Science Complex, Planning and
45 Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,500,000
49 Priority 5 $47,000,000
50 Total $48,500,000
Page 29 of 127 HB NO. 2 ENROLLED
1 (333) Southern University Laboratory School Addition and
2 Upgrades, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $ 7,006,400
7 Total $ 8,006,400
8 (1428)Ravine, Bluff and Riverbank Stabilization Project,
9 Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,000,600
13 (347) A.O. Williams Hall Renovations
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,660,400
17 (1402)Renovation of Fisher Hall, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,500,000
21 (1421)School of Business/Professional Accountancy,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $34,500,000
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 1,000,000
28 Total $35,500,000
29 (1426)Honors Dormitory Project,
30 Planning and Construction
31 (East Baton Rouge)
32 Payable from Fees and Self-Generated
33 Revenues $36,000,000
34 Pending approval of the capital outlay budget request, pursuant to the provisions of R.S.
35 39:112.
36 (1427)New Student Life Center/Union,
37 Planning and Construction
38 (East Baton Rouge)
39 Payable from Fees and Self-Generated
40 Revenues $45,000,000
41 19/617SOUTHERN UNIVERSITY- NEW ORLEANS
42 (336) ADA Compliant Restrooms and Public
43 Accommodations in the Cafeteria, University Center,
44 Health and Physical Education, Library and
45 Administration Building, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 250,000
49 Priority 2 $ 250,000
50 Priority 5 $ 1,150,000
51 Total $ 1,650,000
Page 30 of 127 HB NO. 2 ENROLLED
1 19/618SOUTHERN 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
14 19/619SOUTHERN 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
23 19/621NICHOLLS 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 $10,000,000
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 $20,000,000
34 (353) Lafourche Crossing Farm, Bridge Replacement
35 (Lafourche)
36 Payable from Fees and Self Generated Revenues $ 50,000
37 (354) Renovation to and Addition of Athletic Facility,
38 Planning and Construction
39 (LaFourche)
40 Payable from Fees and Self Generated Revenues $ 2,000,000
41 (355) Stopher Hall Restroom ADA Upgrade, Planning and Construction
42 (Lafourche)
43 Payable from General Obligation Bonds
44 Priority 1 $ 141,920
45 Priority 2 $ 1,000,000
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 500,000
48 Total $ 1,641,920
Page 31 of 127 HB NO. 2 ENROLLED
1 19/623GRAMBLING 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
21 19/625LOUISIANA 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
27 19/627MCNEESE STATE UNIVERSITY
28 (368) Contraband Bayou Erosion Retaining Wall, Phase II,
29 Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 2 $ 1,000,000
33 (371) Shearman Fine Arts Building Renovation and Addition,
34 Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,025,000
38 Priority 5 $ 4,700,000
39 Total $ 7,725,000
40 (372) McNeese Disaster Recovery,
41 Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 2 $ 5,000,000
45 Priority 5 $ 5,000,000
46 Total $10,000,000
Page 32 of 127 HB NO. 2 ENROLLED
1 19/629UNIVERSITY OF LOUISIANA - MONROE
2 (375) Health Science Complex Renovation, Sugar Hall and
3 Caldwell Hall, Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $11,600,000
8 Total $12,600,000
9 19/631NORTHWESTERN STATE UNIVERSITY
10 (378) Replacement of John S. Kyser Hall, Planning and
11 Construction
12 (Natchitoches)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,113,170
15 Priority 5 $35,195,000
16 Total $37,308,170
17 19/634SOUTHEASTERN LOUISIANA UNIVERSITY
18 (383) Academic Athletic Training and Ancillary Athletic
19 Facility, Planning and Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 2 $ 800,000
23 Priority 5 $ 9,200,000
24 Total $10,000,000
25 (384) Baton Rouge Nursing Center Renovation,
26 Planning and Construction
27 Payable from General Obligation Bonds
28 Priority 2 $ 4,000,000
29 Priority 5 $ 6,000,000
30 Total $10,000,000
31 (385) D. Vickers Hall Renovation and Addition, Planning and
32 Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,920,000
36 Priority 5 $17,100,000
37 Total $21,020,000
38 19/640UNIVERSITY OF LOUISIANA - LAFAYETTE
39 (388) Engineering Classroom Building, Planning and
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,300,000
44 Priority 5 $12,500,000
45 Total $13,800,000
Page 33 of 127 HB NO. 2 ENROLLED
1 (389) Health Care Education and Training Facility,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 750,000
6 Priority 5 $12,500,000
7 Total $13,250,000
8 (390) Madison Hall Renovation, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 5 $18,000,000
12 (1442)DeClouet Hall Renovation, Planning and
13 Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 2 $ 3,870,000
17 (1443)Foster Hall Renovation, Planning and
18 Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 2 $ 300,000
22 Priority 5 $ 3,490,000
23 Total $ 3,790,000
24 19/646RIVER PARISHES COMMUNITY COLLEG E
25 (1429 )Donaldsonville Renovation Project,
26 Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29 Priority 2 $ 100,000
30 Priority 5 $ 1,000,000
31 Total $ 1,100,000
32 Pending approval of a capital outlay budget request pursuant to the provisions of R.S.
33 39:112.
34 19/647LOUISIANA DELTA COMMUNITY COLLEG E
35 (1430)Campus Expansion for Louisiana Delta Community
36 College, Winnsboro, Planning and Construction
37 (Franklin)
38 Payable from General Obligation Bonds
39 Priority 2 $ 2,000,000
40 Priority 5 $ 3,000,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 1,000,000
43 Total $ 6,000,000
44 (1431)Campus Development for Louisiana Delta
45 Community College Bastrop, Planning and
46 Construction
47 (Morehouse)
48 Payable from General Obligation Bonds
49 Priority 5 $ 9,000,000
Page 34 of 127 HB NO. 2 ENROLLED
1 Pending submittal and approval of the capital outlay budget request pursuant to the
2 provisions of R.S. 39:112.
3 19/649LOUISIANA 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
11 (395) Resurface Campus Parking, Planning and Construction
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 2 $ 2,500,000
15 Priority 5 $ 2,500,000
16 Total $ 5,000,000
17 19/671BOARD OF REGENTS
18 (397) Land Acquisition for Post Secondary Educational
19 Institutions
20 (Statewide)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,000,000
23 Priority 5 $ 2,000,000
24 Payable from the Capital Outlay Relief Fund $ 2,000,000
25 Total $ 6,000,000
26 Provided that $4,500,000 of this appropriation shall be used for the acquisition of the former
27 Our Lady of Lourdes Hospital Facility.
28 (398) System-Wide Telecommunications Wiring and
29 Equipment, Planning and Construction
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,233,920
33 19/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
34 (1403)Roof Replacement, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 500,000
38 19/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
39 (399) LUMCON Houma Marine Campus, Planning and
40 Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43 Priority 1 $10,400,000
Page 35 of 127 HB NO. 2 ENROLLED
1 (400) Houma Marine Campus Phase 2, Planning and Construction
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $12,071,410
5 Priority 2 $ 265,000
6 Payable from Interagency Transfers $ 1,600,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 2,000,000
9 Total $15,936,410
10 (401) Research Vessel (R/V Pelican) Replacement
11 (Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 Priority 5 $29,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,300,000
17 Total $31,300,000
18 19/712LOUISIANA TECHNICAL COLLEG E - SULLIVAN CAMPUS
19 (1422)New Diesel Automotive Building, Northshore
20 Technical Community College - Sullivan Campus,
21 Planning and Construction
22 (Washington)
23 Payable from General Obligation Bonds
24 Priority 5 $ 9,140,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 820,000
27 Total $ 9,960,000
28 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
29 39:112.
30 19/731FLETCHER TECHNICAL COMMUNITY COLLEG E
31 (403) Precision Agriculture Training Facility, Planning and
32 Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 2 $ 750,000
36 Priority 5 $10,250,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 1,000,000
39 Total $12,000,000
40 19/788NORTHSHORE TECHNICAL COMMUNITY COLLEG E
41 (1432)Livingston Campus Land Acquisition
42 (Livingston)
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 550,000
Page 36 of 127 HB NO. 2 ENROLLED
1 JUDICIAL EXPENSES
2 23/949LOUISIANA JUDICIARY
3 (1392)Land Acquisition, Planning, and Construction of New
4 Courthouse for the Louisiana Court of Appeal, Third
5 Circuit
6 (Calcasieu)
7 Payable from General Obligation Bonds
8 Priority 1 $ 268,700
9 LEVEE DISTRICTS AND PORTS
10 36/L03LAFOURCHE BASIN LEVEE DISTRICT
11 (406) Upper Barataria Basin Risk Reduction
12 Project, Planning and Construction
13 (St. James)
14 Payable from the Capital Outlay Relief Fund $ 2,000,000
15 36/L13PONTCHARTRAIN LEVEE DISTRICT
16 (410) Lake Pontchartrain West Shore Hurricane Protection
17 Project
18 (Ascension, St. Charles, St. James, St. John the Baptist)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,330,000
21 Priority 5 $ 6,170,000
22 Total $ 8,500,000
23 36/L15SQUIRREL RUN LEVEE AND DRAINAG E DISTRICT
24 (411) Maintenance of Levee and FEMA Certification
25 (Iberia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 250,000
28 Priority 5 $ 200,000
29 Total $ 450,000
30 36/L16SOUTH LAFOURCHE LEVEE DISTRICT
31 (412) Larose to Golden Meadow Hurricane Protection
32 System, Planning and Construction
33 (Lafourche)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,800,000
36 Priority 5 $10,200,000
37 Total $12,000,000
38 36/L24ST. TAMMANY LEVEE DRAINAG E AND
39 CONSERVATION DISTRICT
40 (414) Eden Isle Roadway Infrastructure Flood Resilience,
41 Planning and Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44 Priority 2 $ 375,000
45 Priority 5 $ 4,500,000
46 Total $ 4,875,000
Page 37 of 127 HB NO. 2 ENROLLED
1 (415) Military Road Flood Risk Reduction,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 2 $ 375,000
6 Priority 5 $ 4,500,000
7 Total $ 4,875,000
8 (416) South Slidell - Fritchie Coastal Resilience,
9 Planning and Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 2 $ 375,000
13 Priority 5 $ 4,500,000
14 Total $ 4,875,000
15 36/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
16 (418) Breakwater Protection, Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 55,460
20 Priority 5 $ 678,700
21 Total $ 734,160
22 (419) Grand Isle Back Levee Flood Protection, Planning and
23 Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,500,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 500,000
29 Total $ 2,000,000
30 36/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
31 (1371)Lower Cane River Area Flow Control Structure and
32 Levee Surface Restorations, Planning and Construction
33 (Natchitoches)
34 Payable from General Obligation Bonds
35 Priority 1 $ 150,000
36 Priority 5 $ 765,000
37 Total $ 915,000
38 36/L34LAKEFRONT MANAG EMENT AUTHORITY
39 (429) Planning, Designing and Constructing Public Use
40 Pavilions Inclusive of Benches and Tables along 5.2
41 Miles of Public Parks and Green Space along New
42 Orleans Lakeshore Drive
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 2 $ 18,750
46 Priority 5 $ 168,750
47 Total $ 187,500
Page 38 of 127 HB NO. 2 ENROLLED
1 (431) Seabrook Public Boat Launch Rehabilitation,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 2 $ 160,000
6 Priority 5 $ 1,840,000
7 Total $ 2,000,000
8 36/L35ST. MARY PARISH LEVEE DISTRICT
9 (437) West St. Mary Hydrologic Study,
10 Planning and Construction
11 (St. Mary)
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 187,500
14 36/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
15 (439) Goose Bayou/The Pen Levee Basin, Planning and
16 Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $15,066,000
20 (440) Lower Lafitte (Orange Street) Basin, Planning and
21 Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 1 $ 4,250,000
25 Priority 5 $12,750,000
26 Total $17,000,000
27 36/P01ABBEVILLE HARBOR AND TERMINAL DISTRICT
28 (441) Port of Vermilion South Slip Entrance Emergency
29 Dredging, Planning and Construction
30 (Vermilion)
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 350,000
33 36/P05WEST CALCASIEU PORT
34 (443) New Property Along Gulf Intercoastal Waterway,
35 Planning and Construction
36 (Calcasieu)
37 Payable from General Obligation Bonds
38 Priority 5 $ 2,500,000
39 36/P10GREATER LAFOURCHE PORT COMMISSION
40 (445) Fourchon Bridge and Connector Road,
41 Planning and Construction
42 (Lafourche)
43 Payable from General Obligation Bonds
44 Priority 5 $ 5,410,000
45 Payable from State General Fund (Direct) $ 250,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 250,000
48 Total $ 5,910,000
Page 39 of 127 HB NO. 2 ENROLLED
1 36/P17PORT OF NEW ORLEANS
2 (452) Cruise Ship Terminal, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 197,200
6 Priority 5 $ 6,690,000
7 Total $ 6,887,200
8 (453) Jourdan Road Terminal Cold Storage Expansion
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 8,000,000
12 (454) Milan Upland Yard Improvements
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 606,200
16 Priority 5 $ 9,171,100
17 Total $ 9,777,300
18 (455) Napoleon Avenue Container Crane Expansion Project,
19 Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $13,100,000
23 Priority 5 $ 8,100,000
24 Total $21,200,000
25 36/P21PORT OF SOUTH LOUISIANA
26 (459) Globalplex Dock Access Bridge and Equipment
27 Replacement/Repair, Planning and Construction
28 (St. John the Baptist)
29 Payable from General Obligation Bonds
30 Priority 1 $ 975,000
31 Priority 5 $ 7,705,000
32 Total $ 8,680,000
33 (460) Globalplex Rail Siding ($5,577,932
34 Local/Federal/Other Match)
35 (St. John the Baptist)
36 Payable from General Obligation Bonds
37 Priority 1 $ 346,700
38 Priority 5 $ 2,516,800
39 Total $ 2,863,500
40 (461) Globalplex Terminal Building #71 and Other
41 Globalplex Terminal Building Upgrades, Planning
42 and Construction
43 (St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,169,240
46 Priority 5 $ 1,000,000
47 Total $ 2,169,240
Page 40 of 127 HB NO. 2 ENROLLED
1 (1386)Administration Building, also known as the
2 Business Development Center
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,129,550
6 36/P23TERREBONNE PORT COMMISSION
7 (464) Houma Navigational Canal and Short Cut
8 Canal Maintenance Dredging, Permitting,
9 Deepening, Planning, Design, Inspection,
10 and Pipeline Lowering
11 (Terrebonne)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 2,000,000
14 Provided, however, that $2,000,000 of the State General Fund (Direct) Non-Recurring
15 Revenues appropriation shall be used to fund dredging of the Houma Navigational Canal.
16 (465) Slip Dredging, Houma Navigation Canal Dredging,
17 Planning and Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,800,000
21 Priority 5 $ 1,470,300
22 Total $ 3,270,300
23 36/P26PORT OF LAKE CHARLES
24 (467) Two Mobile Harbor Cranes for BT-1, Planning and
25 Construction
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,500,000
29 Priority 2 $ 500,000
30 Total $ 3,000,000
31 36/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
32 (470) Slip Improvements, Planning and Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 5 $ 925,000
36 36/P41JEFFERSON PARISH PORT DISTRICT
37 (473) Avondale Marine Facility Improvements, Planning and
38 Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,500,000
42 36/P43COLUMBIA PORT COMMISSION
43 (475) Railroad Spur, Planning and Construction
44 (Caldwell)
45 Payable from General Obligation Bonds
46 Priority 1 $ 155,000
47 Priority 5 $ 1,841,000
48 Total $ 1,996,000
Page 41 of 127 HB NO. 2 ENROLLED
1 36/P44AVOYELLES PARISH PORT COMMISSION
2 (476) Liquid Fertilizer Tank Terminal Expansion, Planning
3 and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 2 $ 750,000
7 MISCELLANEOUS NON-STATE ENTITIES
8 50/J01ACADIA PARISH
9 (478) Improvements to the Acadia Parish
10 Courthouse Building (Window
11 Replacement), Planning and Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 5 $ 842,000
15 (479) Old Spanish Trail Roadway Improvements to
16 Provide for Freight Traffic Bypass of Dangerous
17 Railroad Crossing, Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 5 $ 460,000
21 (481) Street Improvements on Hains Road,
22 Planning and Construction
23 (Acadia)
24 Payable from State General Fund (Direct) $ 600,000
25 50/J04ASSUMPTION PARISH
26 (483) Lee Drive Repaving, Planning
27 and Construction
28 (Assumption)
29 Payable from General Obligation Bonds
30 Priority 2 $ 728,000
31 (484) Plattenville Drainage Improvements,
32 Planning and Construction
33 (Assumption)
34 Payable from General Obligation Bonds
35 Priority 2 $ 100,000
36 Priority 5 $ 1,700,000
37 Total $ 1,800,000
38 (1446)Assumption Parish Pumps and Drainage,
39 Planning and Construction
40 (Assumption)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 50/J05AVOYELLES PARISH
44 (490) Tricia Park Sewer, Road and Drainage Improvements,
45 Planning and Construction
46 (Avoyelles)
47 Payable from State General Fund (Direct) $ 310,000
Page 42 of 127 HB NO. 2 ENROLLED
1 (491) Parishwide Roadway Improvements,
2 Planning and Construction
3 (Avoyelles)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 600,000
6 50/J06BEAUREGARD PARISH
7 (492) Camp Edgewood Road Improvements - Beauregard Parish Police Jury
8 (Beauregard)
9 Payable from General Obligation Bonds
10 Priority 2 $ 750,000
11 (496) Parish Line Road Improvements,
12 Planning and Construction
13 (Beauregard)
14 Payable from General Obligation Bonds
15 Priority 2 $ 48,000
16 Priority 5 $ 312,000
17 Total $ 360,000
18 50/J08BOSSIER PARISH
19 (500) Extension of Crouch Road to Swan Lake
20 Road/Reconstruction of Swan Lake Road To I-220,
21 Planning and Construction (Local Match Required)
22 (Bossier)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 191,270
25 (502) Improvements to LA Highway 3 (Benton Road)
26 and I-220 Interchange, Planning and Construction
27 (Bossier)
28 Payable from General Obligation Bonds
29 Priority 2 $ 500,000
30 Priority 5 $ 3,000,000
31 Total $ 3,500,000
32 (506) South Bossier Park - Construction of New Pavilions,
33 Planning and Construction
34 (Bossier)
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 150,000
37 50/J09CADDO PARISH
38 (507) Walter B. Jacobs Memorial Nature Center,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 2 $ 50,000
Page 43 of 127 HB NO. 2 ENROLLED
1 50/J10CALCASIEU PARISH
2 (508) Gravity Sewer Trunk Mains and Pumping Stations
3 South Ward 3 and South Ward 4, Planning and
4 Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 Priority 5 $ 2,000,000
9 Total $ 4,000,000
10 50/J12CAMERON PARISH
11 (517) North Cameron Emergency Operations
12 Center, Planning and Construction
13 (Cameron)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,975,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 125,000
18 Total $ 2,100,000
19 50/J15CONCORDIA PARISH
20 (521) Concordia Parish Courthouse District Courtroom
21 Security and Safety Renovations
22 (Concordia)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 68,325
25 50/J17EAST BATON ROUG E PARISH
26 (1387)East Baton Rouge Parish Flood Risk Reduction Project-
27 Expand, Repair, and Modify Drainage System
28 throughout East Baton Rouge Parish
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,000,000
32 Priority 5 $31,000,000
33 Total $35,000,000
34 50/J18EAST CARROLL PARISH
35 (525) Spillway Structure Repairs for Lake Providence Lake
36 and Cleaning of Outfall Canal from the Lake Downstream,
37 Planning and Construction
38 (East Carroll)
39 Payable from General Obligation Bonds
40 Priority 2 $ 800,000
41 50/J21FRANKLIN PARISH
42 (530) Franklin Parish Activity Center,
43 Planning and Construction
44 (Franklin)
45 Payable from General Obligation Bonds
46 Priority 2 $ 500,000
47 Payable from State General Fund (Direct)
48 Non-Recurring Revenues $ 1,000,000
49 Total $ 1,500,000
Page 44 of 127 HB NO. 2 ENROLLED
1 (1376)Bayou Macon Cut-Off No. 1 Drainage Structure
2 Improvements, Planning and Construction
3 (Franklin)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 50,570
6 50/J23IBERIA PARISH
7 (537) Courthouse Elevators, Planning and Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 1 $ 180,000
11 (539) Evacuation Center at Acadiana Fairgrounds,
12 Planning and Construction
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 2 $ 400,000
16 Priority 5 $ 8,000,000
17 Total $ 8,400,000
18 (541) Labit Road Improvements, Planning
19 and Construction
20 (Iberia)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 450,000
23 (548) Sewer System Improvements, Planning and Construction
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 200,000
27 (1377)Robert B. Green Veterans Memorial Building
28 Renovation, Upgrade and Expansion Project, Robert B.
29 Green American Legion Post 533 and Perry Thompson
30 VFW Post 12065, Planning and Construction
31 (Iberia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 187,255
34 50/J25JACKSON PARISH
35 (551) Riding Arena and Livestock Pavilion,
36 Planning and Construction
37 (Jackson)
38 Payable from General Obligation Bonds
39 Priority 2 $ 132,400
40 Priority 5 $ 1,600,000
41 Total $ 1,732,400
42 50/J26JEFFERSON PARISH
43 (552) 11th Street Roadway Replacement and Upgrade of
44 Subsurface Drainage System Between Queens and
45 Manhattan Boulevard, Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,500,000
49 Priority 5 $ 9,375,000
50 Total $10,875,000
Page 45 of 127 HB NO. 2 ENROLLED
1 (553) 4th Street Shared-Use Path (Barataria Blvd. to Gretna City
2 Limits), Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,200,000
6 Priority 5 $ 2,196,600
7 Total $ 3,396,600
8 (554) Airline Drive (US 61) at 17th Street Canal Drainage
9 Crossing and Railroad Bridge Replacement
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $11,000,000
13 (556) Avondale Booster Club and Playground Upgrades,
14 Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 75,700
18 (557) Bainbridge Canal Closure from
19 Veterans Boulevard to Terminal
20 Drive, Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 2 $ 1,500,000
24 Priority 5 $13,800,000
25 Total $15,300,000
26 (561) Brown Avenue Canal Improvements Between the
27 Westbank Expressway and Harold Street, Planning and
28 Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,619,740
32 Priority 5 $ 500,000
33 Total $ 2,119,740
34 (565) Bucktown Harbor Marsh Restoration and Living
35 Shoreline, Planning and Construction
36 (Jefferson)
37 Payable from State General Fund (Direct) $ 500,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 500,000
40 Total $ 1,000,000
41 (567) Bucktown Harbor Wave Attenuation Jetty, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 500,000
45 (570) Canal #13 Concrete Lining
46 (Loyola Drive to Butler Canal),
47 Planning and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 2 $ 750,000
51 Priority 5 $ 3,750,000
52 Total $ 4,500,000
Page 46 of 127 HB NO. 2 ENROLLED
1 (576) East Bank Backup Generators East: Sewer Lift
2 Station Backup Generators, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
6 (582) Gretna Government Complex Parking Lot, Planning and Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 1 $ 99,600
10 Priority 5 $ 328,400
11 Total $ 428,000
12 (586) Lafreniere Park Family Recreation Complex,
13 Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 2 $ 300,000
17 Priority 5 $ 2,700,000
18 Total $ 3,000,000
19 (591) Lapalco Boulevard Water Main Replacement
20 (Peters Road to Belle Chasse Highway)
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 2 $ 810,000
24 (596) New Access Road in the Churchill Technology and
25 Business Park for Delgado's Advanced Manufacturing
26 and River City Campus, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 200,000
30 Priority 5 $ 1,350,000
31 Total $ 1,550,000
32 (601) Preservation and Restoration of Historic Structures for
33 Hope Haven/Madonna Manor Campus, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,286,270
38 Priority 5 $ 2,000,000
39 Total $ 7,286,270
40 (603) Rehabilitation of Alex Kornman Blvd. and Long Leaf
41 Lane, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 2 $ 100,000
45 Priority 5 $ 2,900,000
46 Total $ 3,000,000
47 (604) Riverside Senior Center, Planning and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 1 $ 948,000
51 Priority 5 $ 1,455,000
52 Total $ 2,403,000
Page 47 of 127 HB NO. 2 ENROLLED
1 (607) Sewer Lift Station Backup Generators - North,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,603,000
6 Priority 5 $ 6,920,000
7 Total $10,523,000
8 (615) West Esplanade Pump Station, Planning and
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,500,000
13 (617) Woodlake Estates Drainage Improvements,
14 Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 2 $ 500,000
18 Priority 5 $ 5,000,000
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 2,000,000
21 Total $ 7,500,000
22 (618) Woodland West Drainage Improvements, Planning
23 and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,218,000
27 Priority 5 $ 1,400,000
28 Total $ 2,618,000
29 (620) Woodmere Playground Improvements, Planning and
30 Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $ 1,190,000
35 Total $ 2,190,000
36 (622) Woodmere Youth Center, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 102,000
40 (1439)Fire Training Center Outdoor Facility,
41 Planning and Construction
42 (Jefferson)
43 Payable from the Balance of General Obligation Bond
44 proceeds previously allocated under the authority of
45 Act 20 of 2019 for Ochsner Health System Ochsner
46 Transplant Center of Excellence - Innovation Center,
47 Planning and Construction (Orleans) $ 315,000
48 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
49 39:112.
Page 48 of 127 HB NO. 2 ENROLLED
1 50/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 $ 1,350,000
7 Priority 5 $ 1,600,000
8 Payable from State General Fund (Direct) $ 250,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 1,250,000
11 Total $ 4,450,000
12 (627) Heymann Park Improvements Project, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 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 $ 6,233,600
21 (631) University Avenue Corridor Improvements, Planning,
22 Construction and Acquisition
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $13,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,000,000
28 Total $14,000,000
29 (632) Kaliste Saloom Widening
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 190,540
33 (1416)Bayou Vermilion Flood Control, Planning
34 and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,000,000
38 Payable from the Capital Outlay Relief
39 Fund $20,500,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 6,100,000
42 Total $29,600,000
43 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
44 39:112.
45 50/J29LAFOURCHE PARISH
46 (633) Butch Hill Pump Station Replacement,
47 Planning and Construction
48 (Lafourche)
49 Payable from General Obligation Bonds
50 Priority 5 $ 9,100,000
51
Page 49 of 127 HB NO. 2 ENROLLED
1 (637) South Lafourche Airport Corridor Project
2 (Lafourche)
3 Payable from General Obligation Bonds
4 Priority 1 $ 4,500,000
5 Priority 5 $ 4,598,137
6 Total $ 9,098,137
7 ( )Fire Station Upgrades and Improvements,
8 Acquisition, Planning and Construction
9 (Lafourche)
10 Payable from State General Fund (Direct) $ 350,000
11 Pending submittal and late approval of the capital outlay budget request pursuant to the
12 provisions of R.S. 39:112.
13 50/J31LINCOLN PARISH
14 (639) Bridge Replacements on Mitchell and
15 Shady Grove Roads, Planning and
16 Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 2 $ 380,000
20 50/J32LIVINGSTON PARISH
21 (641) Cook Road Extension Economic Development Corridor
22 (Pete's Highway Frontage Road)
23 (Livingston)
24 Payable from General Obligation Bonds
25 Priority 1 $ 618,100
26 Priority 5 $ 2,660,900
27 Total $ 3,279,000
28 (642) Juban Road North Extension Between US 190
29 (Florida Boulevard) and LA 1026 (Lockhart
30 Road), Planning and Construction
31 (Livingston)
32 Payable from State General Fund (Direct) $ 250,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 250,000
35 Total $ 500,000
36 (643) Roundabout at Highway 1019 and
37 Highway 64, Planning and Construction
38 (Livingston)
39 Payable from General Obligation Bonds
40 Priority 2 $ 250,000
41 Priority 5 $ 2,500,000
42 Total $ 2,750,000
43 50/J34MOREHOUSE PARISH
44 (647) Public Works Center, Planning and Construction
45 (Morehouse)
46 Payable from General Obligation Bonds
47 Priority 1 $ 301,750
Page 50 of 127 HB NO. 2 ENROLLED
1 50/J35NATCHITOCHES P ARISH
2 (648) Courthouse Security Improvements, Planning and
3 Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 692,545
7 Priority 5 $ 1,500,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 500,000
10 Total $ 2,692,545
11 (1395)Resurfacing of Roads in Payne Subdivision, Planning
12 and Construction
13 (Natchitoches)
14 Payable from General Obligation Bonds
15 Priority 1 $ 155,168
16 50/J37OUACHITA PARISH
17 (656) Bayou Mouchoir Drainage Improvements
18 (Ouachita)
19 Payable from General Obligation Bonds
20 Priority 1 $ 500,000
21 (659) Hannah's Run Control Structure, Planning and
22 Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 1 $ 304,190
26 Priority 5 $ 200,000
27 Total $ 504,190
28 (664) Steep Bayou Sewer - Phase 3, Planning, Construction
29 and Right-of-Way Acquisition
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,745,000
33 Payable from State General Fund (Direct)
34 Non-Recurring Revenues $ 200,000
35 Total $ 1,945,000
36 50/J38PLAQUEMINES PARISH
37 (668) Empire Bridge Lighting, Planning and Construction
38 (Plaquemines)
39 Payable from General Obligation Bonds
40 Priority 1 $ 97,000
41 Priority 5 $ 100,000
42 Total $ 197,000
43 50/J39POINTE COUPEE PARISH
44 (677) False River Ecosystem Restoration Project, including
45 Bulkhead Replacement, Planning and Construction
46 (Pointe Coupee)
47 Payable from General Obligation Bonds
48 Priority 5 $ 3,000,000
Page 51 of 127 HB NO. 2 ENROLLED
1 (679) Courthouse Restoration - Phase 2, Planning
2 and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 2 $ 530,000
6 Priority 5 $ 1,000,000
7 Total $ 1,530,000
8 50/J40RAPIDES PARISH
9 ( )Gunter Road Improvements, Planning and
10 Construction
11 (Rapides)
12 Payable from State General Fund (Direct) $ 300,000
13 Pending submittal and late approval of the capital outlay budget request pursuant to the
14 provisions of R.S. 39:112.
15 50/J43SABINE PARISH
16 (689) Plainview Road Rehabilitation, Planning and
17 Construction
18 (Sabine)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,902,700
21 Priority 5 $ 2,433,600
22 Total $ 4,336,300
23 50/J44ST. BERNARD PARISH
24 (693) St. Bernard Parish Jail Renovations, Planning and
25 Construction
26 (St. Bernard)
27 Payable from General Obligation Bonds
28 Priority 2 $ 500,000
29 Priority 5 $ 4,600,000
30 Payable from the Capital Outlay Relief Fund $ 500,000
31 Total $ 5,600,000
32 50/J45ST. CHARLES PARISH
33 (694) Des Allemans Bulkhead - Phase 1,
34 Planning and Construction
35 (St. Charles)
36 Payable from General Obligation Bonds
37 Priority 2 $ 675,000
38 Priority 5 $ 675,000
39 Total $ 1,350,000
40 (695) Fairfield and Oakland Pump Station
41 Discharge Improvements,
42 Planning and Construction
43 (St. Charles)
44 Payable from General Obligation Bonds
45 Priority 2 $ 675,000
Page 52 of 127 HB NO. 2 ENROLLED
1 (696) Fifth Street Drainage Improvements, Planning and Construction
2 (St. Charles)
3 Payable from General Obligation Bonds
4 Priority 1 $ 450,000
5 Priority 2 $ 450,000
6 Priority 5 $ 450,000
7 Total $ 1,350,000
8 (697) Paul Fredrick Street and Kinler Street
9 Demolition and Reconstruction
10 (St. Charles)
11 Payable from General Obligation Bonds
12 Priority 2 $ 1,710,000
13 (698) Preston Hollow Subdivision Panel
14 Replacement and Construction
15 (St. Charles)
16 Payable from General Obligation Bonds
17 Priority 2 $ 630,000
18 Priority 5 $ 630,000
19 Total $ 1,260,000
20 50/J46ST. HELENA PARISH
21 (700) Audubon Library, Planning and Construction
22 (St. Helena)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,163,600
25 50/J47ST. JAMES PARISH
26 (701) LA 3127 Widening (LA 20 to LA 3213),
27 Planning and Construction
28 (St. James Parish)
29 Payable from General Obligation Bonds
30 Priority 2 $ 500,000
31 Priority 5 $ 8,400,000
32 Total $ 8,900,000
33 50/J48ST. JOHN THE BAPTIST
34 (702) Lions Water Treatment Plant Upgrades and a
35 Mississippi River Water Source for LaPlace
36 (St. John the Baptist)
37 Payable from General Obligation Bonds
38 Priority 1 $ 100,000
39 Priority 5 $ 900,000
40 Total $ 1,000,000
41 50/J49ST. LANDRY PARISH
42 (703) Central St. Landry Economic Development District,
43 Infrastructure Improvements, Planning, Engineering,
44 Utilities, and Construction
45 (St. Landry)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 77,082
Page 53 of 127 HB NO. 2 ENROLLED
1 (704) Courthouse Renovations, Planning and
2 Construction
3 (St. Landry)
4 Payable from State General Fund (Direct) $ 180,000
5 (706) Renovation of the Parish Jail, Planning
6 and Construction
7 (St. Landry Parish)
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 125,000
10 (707) Wastewater Treatment Facility - Central St. Landry
11 Economic Development District, Planning and
12 Construction
13 (St. Landry)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,365,000
16 Priority 2 $ 350,000
17 Total $ 1,715,000
18 50/J50ST. MARTIN PARISH
19 (711) Road Improvements on Four-Mile Bayou Road
20 (St. Martin)
21 Payable from General Obligation Bonds
22 Priority 1 $ 739,000
23 Priority 5 $ 150,000
24 Total $ 889,000
25 (714) Joe Daigre Canal Drainage Improvements, Planning
26 and Construction
27 (St. Martin)
28 Payable from General Obligation Bonds
29 Priority 1 $ 750,000
30 Priority 5 $ 550,000
31 Total $ 1,300,000
32 (1424)Spanish Trail Industrial Park Access
33 Road, Planning and Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,100,000
37 Payable from State General Fund (Direct) $ 1,000,000
38 Total $ 5,100,000
39 Pending submittal and late approval of the capital outlay budget request pursuant to the
40 provisions of R.S. 39:112.
41 50/J51ST. MARY PARISH
42 (719) Emergency Power Improvements at St. Mary
43 Parish Courthouse, Planning and Construction
44 (St. Mary)
45 Payable from General Obligation Bonds
46 Priority 2 $ 250,000
47 (721) Infrastructure Improvements and Construction of a
48 Welding Training Center Facility at the Charenton
49 Canal Industrial Park
50 (St. Mary)
51 Payable from General Obligation Bonds
Page 54 of 127 HB NO. 2 ENROLLED
1 Priority 1 $ 500,000
2 Priority 5 $ 527,000
3 Total $ 1,027,000
4 (725) Reconstruction of Martin Luther King Roadway in
5 Charenton for St. Mary Parish Government, within
6 Existing Right-of-Way, Planning and Construction
7 (St. Mary)
8 Payable from General Obligation Bonds
9 Priority 1 $ 750,000
10 (726) Reconstruction of St. Peters Road near Jeanerette for
11 St. Mary Parish Government within Existing Rights-of-Way,
12 Planning and Construction
13 (St. Mary)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 500,000
16 50/J52ST. TAMMANY PARISH
17 (734) Harrison Avenue Widening,
18 Planning and Construction
19 (St. Tammany)
20 Payable from General Obligation Bonds
21 Priority 5 $14,209,580
22 (735) Highway 11 - Opportunity Zone Sewer & Water
23 Project, Planning and Construction
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 2 $ 1,300,000
27 Priority 5 $21,000,000
28 Total $22,300,000
29 (736) LA 22 Extension and Improvements, LA 22
30 Roundabout, Design, Engineering, Planning
31 and Construction
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 2 $ 400,000
35 Priority 5 $ 3,740,000
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 200,000
38 Total $ 4,340,000
39 (738) Safe Haven Campus for Behavioral and Mental Health,
40 Planning, Construction and Renovation for Triage
41 (St. Tammany)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,720,000
44 (739) South Slidell Levee Protection Rehabilitation: (USACE
45 533d Report or Planning, Land Acquisition, and
46 Construction of Levees West and East of Interstate 10)
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $ 750,000
50 Priority 5 $ 9,108,000
51 Total $ 9,858,000
Page 55 of 127 HB NO. 2 ENROLLED
1 (740) St. Tammany Parish Fishing Pier, Planning and
2 Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 390,000
6 (741) University Square Learning Center Facilities, Planning
7 and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 1 $ 208,740
11 Priority 5 $10,630,000
12 Total $10,838,740
13 50/J53TANGIPAHOA PARISH
14 (742) Kentwood Library Construction, Planning and
15 Construction
16 (Tangipahoa)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,160,000
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 350,000
21 Total $ 1,510,000
22 (744) South Airport Road, North Hoover Road
23 Improvements, Planning and Construction
24 (Tangipahoa)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,500,000
27 Priority 5 $ 2,000,000
28 Total $ 4,500,000
29 50/J54TENSAS PARISH
30 (747) Lide Road Improvements, Planning and Construction
31 (Tensas)
32 Payable from General Obligation Bonds
33 Priority 1 $ 850,000
34 (748) Recreation Facility, Planning and
35 Construction
36 (Tensas)
37 Payable from General Obligation Bonds
38 Priority 2 $ 230,000
39 Priority 5 $ 5,278,000
40 Total $ 5,508,000
41 (749) Tensas Parish/Port Priority Site Plan, Planning and
42 Construction
43 (Tensas)
44 Payable from General Obligation Bonds
45 Priority 1 $ 220,300
46
Page 56 of 127 HB NO. 2 ENROLLED
1 50/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 (758) Valhi Extension (Savanne to LA 311),
33 Planning and Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,600,000
37 (759) Westside/Alma Street Drainage, Planning
38 and Construction
39 (Terrebonne)
40 Payable from General Obligation Bonds
41 Priority 1 $ 620,000
42 Priority 2 $ 200,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 500,000
45 Total $ 1,320,000
46 (1433)Maintenance of Levees, Planning and Construction
47 (Terrebonne)
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 3,000,000
50 Pending submittal and late approval of the capital outlay budget request pursuant to the
51 provisions of R.S. 39:112.
Page 57 of 127 HB NO. 2 ENROLLED
1 50/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
15 50/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
21 (771) Fal Road Rehabilitation, Planning and Construction
22 (Vernon)
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 531,000
25 50/J59WASHINGTON PARISH
26 (772) Washington Parish Courthouse Renovation and HVAC,
27 Planning and Construction
28 (Washington)
29 Payable from General Obligation Bonds
30 Priority 2 $ 300,000
31 (774) Washington Parish Jail Renovations Including HVAC,
32 Security and ADA, Planning and Construction
33 (Washington)
34 Payable from General Obligation Bonds
35 Priority 2 $ 1,000,000
36 50/J63WEST FELICIANA PARISH
37 (776) West Feliciana Parish Water/Wastewater
38 Operations Facility, Planning and Construction
39 (West Feliciana)
40 Payable from General Obligation Bonds
41 Priority 2 $ 30,000
42 (777) West Feliciana Port Infrastructure, Planning, Engineering,
43 and Construction
44 (West Feliciana)
45 Payable from General Obligation Bonds
46 Priority 1 $ 807,135
47 Priority 5 $ 2,140,000
48 Total $ 2,947,135
49
Page 58 of 127 HB NO. 2 ENROLLED
1 50/J64WINN PARISH
2 (779) Roadway Reconstruction, Lum Fox and Zion Hill
3 Church Roads, Planning and Construction
4 (Winn)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 423,000
7 (781) Roadway Reconstruction, Old Alexandria Road,
8 Planning and Construction
9 (Winn)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 180,000
12 (783) Roadway Reconstruction, Williams Loop, Cole, Oak
13 Ridge and Pine Ridge Roadways, Planning and
14 Construction
15 (Winn)
16 Payable from General Obligation Bonds
17 Priority 2 $ 652,500
18 50/M01ABBEVILLE
19 (784) Abbeville Water Treatment Plant Backwash
20 Water Treatment System, Planning and Construction
21 (Vermilion)
22 Payable from General Obligation Bonds
23 Priority 5 $ 660,000
24 50/M02ABITA SPRINGS
25 (785) Wastewater Treatment System Improvements,
26 Planning and Construction
27 (St. Tammany)
28 Payable from General Obligation Bonds
29 Priority 5 $ 800,000
30 50/M05ALEXANDRIA
31 (789) Sugarhouse Road/Eddie Williams Boulevard to LA
32 Highway 1, Phase I and II, Planning and Construction
33 ($5,000,000 Local Match)
34 (Rapides)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,000,000
37 Priority 5 $ 4,620,000
38 Total $ 7,620,000
39 50/M06AMITE
40 (791) Water Improvement Project, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 5 $ 645,000
Page 59 of 127 HB NO. 2 ENROLLED
1 50/M07ANACOCO
2 (792) Street Rehabilitation - Ross Road, Lula Street,
3 and Loop Drive, Planning and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 2 $ 240,000
7 50/M10ARNAUDVILLE
8 (795) Water System - Automated Meter Reading
9 System, Planning and Construction
10 (St. Landry)
11 Payable from General Obligation Bonds
12 Priority 5 $ 300,000
13 50/M15BALDWIN
14 (1396)Potable Water System Improvements, Planning and
15 Construction
16 (St. Mary)
17 Payable from General Obligation Bonds
18 Priority 1 $ 200,000
19 Priority 5 $ 700,000
20 Total $ 900,000
21 50/M16BALL
22 (798) Curtis Park Sewer Rehabilitation,
23 Planning and Construction
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 2 $ 100,000
27 Priority 5 $ 430,000
28 Payable from State General Fund (Direct) $ 100,000
29 Total $ 630,000
30 50/M17BASILE
31 (799) Street Improvements, Planning and
32 Construction
33 (Evangeline)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 125,000
36 50/M19BASTROP
37 (801) City Hall - Roof Replacement,
38 Planning and Construction
39 (Morehouse)
40 Payable from General Obligation Bonds
41 Priority 2 $ 380,000
Page 60 of 127 HB NO. 2 ENROLLED
1 50/M20BATON ROUGE
2 (806) Old Hammond Hwy. (La 426) Roadway Improvements
3 From Blvd. De Province to Millerville Road, Planning
4 and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 450,000
8 Priority 2 $ 250,000
9 Priority 5 $ 9,250,000
10 Total $ 9,950,000
11 50/M24BERWICK
12 (811) Sewer Rehabilitation on Fourth, Sixth, Texas,
13 Francis, and Utah Streets, Planning and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16 Priority 5 $ 225,000
17 (812) Water Meter Replacement,
18 Planning and Construction
19 (St. Mary)
20 Payable from General Obligation Bonds
21 Priority 5 $ 450,000
22 (813) Waterline Upgrades within Berwick City Limits
23 (Jones, Hebert, Palmer, Hogan, Trevino, Nicklaus,
24 Jacobs, Canton, Fourth, Pacific, Oregon, Watkins,
25 Russo, Young, Todd, Erlich, and Versen)
26 (St. Mary)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,620,000
29 50/M26BLANCHARD
30 (815) Alternate Water Supply Main,
31 Planning and Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 5 $ 850,000
35 (816) Water Treatment Plant Improvements,
36 Planning and Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39 Priority 5 $ 315,000
40 50/M27BOGALUSA
41 (821) Emergency Sewer System Evaluation and
42 Repairs, Planning and Construction
43 (Washington)
44 Payable from General Obligation Bonds
45 Priority 2 $ 400,000
46 Priority 5 $ 1,600,000
47 Total $ 2,000,000
Page 61 of 127 HB NO. 2 ENROLLED
1 (822) Water System Improvements,
2 Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,100,000
6 50/M29BOSSIER CITY
7 (824) Louisiana Technology Research Institute
8 (Bossier)
9 Payable from General Obligation Bonds
10 Priority 1 $ 7,500,000
11 50/M31BREAUX BRIDGE
12 (826) Water Treatment Plant Improvements, Planning and
13 Construction
14 (St. Martin)
15 Payable from General Obligation Bonds
16 Priority 1 $ 460,000
17 50/M32BROUSSARD
18 (827) Highway 89 Improvements, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,500,000
22 Priority 5 $ 3,410,000
23 Total $ 4,910,000
24 (1388)Reconstruct South Bernard Road From LA Hwy 182 to
25 US Hwy 90, Planning and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 1 $ 4,443,090
29 50/M38CANKTON
30 (1378)Cankton Water System Improvements, Planning and
31 Construction
32 (St. Landry)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 189,000
35 50/M39CARENCRO
36 (833) Arceneaux Road Drainage Improvements and Utility
37 Relocations, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 669,880
41 Priority 2 $ 120,970
42 Total $ 790,850
43 (834) City Wide Water Main Rehabilitation,
44 Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 2 $ 494,289
48 Priority 5 $ 4,834,420
49 Total $ 5,328,709
Page 62 of 127 HB NO. 2 ENROLLED
1 (836) I-49 to Gloria Switch Coulee Project,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 2 $ 439,761
6 (837) Wastewater and City Infrastructure Flood Damages,
7 Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 4,750,205
11 Priority 2 $ 759,642
12 Total $ 5,509,847
13 (838) Water and Sewer Infrastructure Improvements,
14 Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 2 $ 808,342
18 50/M42CHATHAM
19 (839) Ground Storage Tank Replacement, Planning and
20 Construction
21 (Jackson)
22 Payable from General Obligation Bonds
23 Priority 2 $ 288,000
24 50/M44CHOUDRANT
25 (842) New Town Hall, Planning and
26 Construction
27 (Lincoln)
28 Payable from General Obligation Bonds
29 Priority 2 $ 500,000
30 Priority 5 $ 1,096,586
31 Total $ 1,596,586
32 50/M45CHURCH POINT
33 (844) Street and Drainage Improvements, Planning
34 and Construction
35 (Acadia)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 125,000
38 (1404)Sewer System Improvements, Planning and Construction
39 (Acadia)
40 Payable from General Obligation Bonds
41 Priority 1 $ 291,000
42 50/M54COTTON VALLEY
43 (846) Sewerage System Improvements, Planning and
44 Construction
45 (Webster)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,189,000
48 Priority 2 $ 80,000
49 Total $ 1,269,000
Page 63 of 127 HB NO. 2 ENROLLED
1 50/M55COTTONPORT
2 (847) Cottonport Elevated Water Storage
3 Tank Rehabilitation, Planning and
4 Construction
5 (Avoyelles)
6 Payable from General Obligation Bonds
7 Priority 5 $ 375,000
8 50/M57COVINGTON
9 (853) Downtown Historic District Overlays,
10 Planning and Construction
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 2 $ 720,000
14 (855) Covington Wastewater Treatment Plant, Planning and
15 Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 1 $ 900,000
19 Priority 2 $ 1,499,400
20 Total $ 2,399,400
21 50/M58CROWLEY
22 (858) Installation of Comminutor for the City of Crowley
23 Main Sewerage Pump Station, Planning and
24 Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 405,000
28 (859) Public Sewerage System Expansion Along North of I-
29 10 Service Road, Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 100,000
33 Priority 5 $ 1,226,000
34 Total $ 1,326,000
35 (860) Renovations and Repairs to Rice Festival Building,
36 including the Repair or Replacement of the Roof,
37 Planning and Construction
38 (Acadia)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 200,000
41 (861) Restoration and Rehabilitation of Rice Community
42 Theatre, Planning and Construction
43 (Acadia)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 90,000
Page 64 of 127 HB NO. 2 ENROLLED
1 (863) Ultraviolet Disinfection System
2 Improvements at the City of Crowley
3 Wastewater Treatment Facility,
4 Planning and Construction
5 (Acadia)
6 Payable from General Obligation Bonds
7 Priority 2 $ 810,000
8 50/M61DELHI
9 (865) Sapa Drive Extension, Planning and Construction
10 (Richland)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 500,000
14 Total $ 1,000,000
15 50/M64DEQUINCY
16 (867) Wastewater Treatment Plant Improvements,
17 Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 2 $ 500,000
21 (869) DeQuincy Industrial Airpark T-Hangars and
22 Taxi Lane, Planning and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 5 $ 500,000
26 50/M65DERIDDER
27 (871) Blankenship Dr. Water Line Replacement,
28 Planning and Construction
29 (Beauregard)
30 Payable from General Obligation Bonds
31 Priority 2 $ 630,000
32 (873) Education and Job Training Center, Planning and
33 Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 1 $ 205,000
37 Priority 5 $ 1,000,000
38 Total $ 1,205,000
39 (876) Ellis Road and Branch Street Drainage Improvements,
40 Planning and Construction
41 (Beauregard)
42 Payable from General Obligation Bonds
43 Priority 2 $ 150,000
Page 65 of 127 HB NO. 2 ENROLLED
1 50/M68DONALDSONVILLE
2 (878) Natural Gas System Infrastructure Improvement
3 Phase III, Planning and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 2 $ 150,000
7 Priority 5 $ 1,000,000
8 Total $ 1,150,000
9 (1405)Natural Gas System Infrastructure Improvements,
10 Phase II, Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,170,000
14 50/M70DOYLINE
15 (879) Village of Doyline Wastewater Treatment Facility
16 Upgrades
17 (Webster)
18 Payable from General Obligation Bonds
19 Priority 1 $ 21,550
20 Priority 5 $ 370,000
21 Total $ 391,550
22 50/M74DUSON
23 (880) LA Highway 95 Roundabout, Planning and
24 Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,700,000
28 50/M78ELTON
29 (881) Water Meter Installation,
30 Planning and Construction
31 (Jefferson Davis)
32 Payable from General Obligation Bonds
33 Priority 2 $ 225,000
34 50/M80ERATH
35 (882) Erath Water Storage System Rehabilitation,
36 Planning and Construction
37 (Vermilion)
38 Payable from General Obligation Bonds
39 Priority 5 $ 350,000
40 50/M82ESTHERWOOD
41 (883) Removal and Replacement of Water Towers
42 and Improve Existing Water Distribution System,
43 Planning and Construction
44 (Acadia)
45 Payable from General Obligation Bonds
46 Priority 2 $ 1,235,000
Page 66 of 127 HB NO. 2 ENROLLED
1 50/M83EUNICE
2 (884) Library Renovations, Planning and Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 5 $ 350,000
6 50/M84EVERGREEN
7 (885) Evergreen Water System Improvements
8 (Avoyelles)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 50/M87FERRIDAY
12 (887) Water Renovations, Planning and Construction
13 (Concordia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 400,000
16 Priority 5 $ 1,000,000
17 Total $ 1,400,000
18 50/M89FLORIEN
19 (888) Village of Florien Town Hall, Planning and
20 Construction
21 (Sabine)
22 Payable from General Obligation Bonds
23 Priority 1 $ 385,505
24 50/M91FORDOCHE
25 (889) Water Distribution System Improvements, Planning
26 and Construction
27 (Pointe Coupee)
28 Payable from General Obligation Bonds
29 Priority 1 $ 631,000
30 (890) Water Storage Improvements, Planning and
31 Construction
32 (Pointe Coupee)
33 Payable from General Obligation Bonds
34 Priority 1 $ 755,000
35 50/M94FRANKLIN
36 (892) Cayce Street Repairs, Planning and Construction
37 (St. Mary)
38 Payable from General Obligation Bonds
39 Priority 1 $ 417,000
40 Priority 5 $ 1,950,000
41 Total $ 2,367,000
42 (893) Renovation of Old Crowell Elementary Building,
43 Planning and Construction
44 (St. Mary)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,254,200
47 Priority 5 $ 321,000
48 Total $ 1,575,200
Page 67 of 127 HB NO. 2 ENROLLED
1 50/MA3GOLDEN MEADOW
2 (900) Upgrade to North Sewerage Treatment Plant, Planning
3 and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 163,940
7 50/MA5GONZALES
8 (901) Connector Road for City of Gonzales Hospital
9 District, Construction and Planning
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,200,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,200,000
15 Total $ 3,400,000
16 (902) Veteran's Ave to Commerce Ave Connector Road,
17 Planning and Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 1 $ 324,000
21 50/MA7GRAMERCY
22 (906) Sewer Force Main, Planning and
23 Construction
24 (St. James)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 250,000
27 50/MB1GRAND ISLE
28 (911) Historic Recreation Center/Community Center,
29 Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 17,000
33 Priority 5 $ 824,600
34 Total $ 841,600
35 50/MB5GRETNA
36 (914) Downtown Drainage Improvements, Planning
37 and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 2 $ 1,125,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 375,000
43 Total $ 1,500,000
Page 68 of 127 HB NO. 2 ENROLLED
1 50/MB6GROSSE TETE
2 (915) LA Highway 77 Realignment Improvements -
3 Grosse Tete (Multi-Phase), Planning and
4 Construction
5 (Iberville)
6 Payable from General Obligation Bonds
7 Priority 2 $ 620,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 300,000
10 Total $ 920,000
11 50/MB7GUEYDAN
12 (917) Sewer Plant Improvements, Planning and
13 Construction
14 (Vermilion)
15 Payable from General Obligation Bonds
16 Priority 5 $ 95,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 30,000
19 Total $ 125,000
20 (918) Town of Gueydan Street Improvements,
21 Planning and Construction
22 (Vermilion)
23 Payable from General Obligation Bonds
24 Priority 2 $ 22,500
25 Priority 5 $ 202,500
26 Total $ 225,000
27 50/MB9HAMMOND
28 (919) Roadside Drainage Improvements, Planning
29 and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 2 $ 225,000
33 (920) Hammond Northshore Regional Airport
34 Hangars, Planning and Construction
35 (Tangipahoa)
36 Payable from State General Fund (Direct) $ 200,000
37 50/MC1HARAHAN
38 (922) Emergency Sewer Collection and Treatment
39 System Overhaul - Equipment Acquisition
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 2 $ 200,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 205,000
45 Total $ 405,000
Page 69 of 127 HB NO. 2 ENROLLED
1 50/MC3HAUGHTON
2 (923) Additional Water Supply Wells and Elevated
3 Tank, Planning and Construction
4 (Bossier)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,107,000
7 50/MC4HAYNESVILLE
8 (924) Town of Haynesville Street Improvements,
9 Planning and Construction
10 (Claiborne)
11 Payable from General Obligation Bonds
12 Priority 2 $ 200,000
13 Priority 5 $ 300,000
14 Total $ 500,000
15 50/MC9HOMER
16 (929) Street Improvement Project,
17 Planning and Construction
18 (Claiborne)
19 Payable from General Obligation Bonds
20 Priority 2 $ 60,000
21 Priority 5 $ 540,000
22 Total $ 600,000
23 (930) Town Hall Renovations, Planning and Construction
24 (Claiborne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 58,550
27 Priority 5 $ 500,000
28 Total $ 558,550
29 50/MD1HORNBECK
30 (932) West Side Water System Expansion, Planning and
31 Construction
32 (Sabine, Vernon)
33 Payable from General Obligation Bonds
34 Priority 1 $ 341,175
35 Priority 5 $ 1,000,000
36 Total $ 1,341,175
37 (934) Emergency Connection with West Vernon Water
38 Works District and Inline Booster Station with
39 Emergency Generator, Planning and Construction
40 (Vernon)
41 Payable from General Obligation Bonds
42 Priority 2 $ 95,700
Page 70 of 127 HB NO. 2 ENROLLED
1 50/MD4IDA
2 (935) Water System Improvements, Water Wells, Tanks, and
3 Booster Stations Construction, Planning and
4 Construction
5 (Caddo)
6 Payable from General Obligation Bonds
7 Priority 1 $ 100,000
8 Priority 5 $ 700,000
9 Total $ 800,000
10 50/MD5INDEPENDENCE
11 (937) Building Repairs, Planning and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14 Priority 1 $ 124,150
15 (939) Wastewater Improvements, Planning and
16 Construction
17 (Tangipahoa)
18 Payable from General Obligation Bonds
19 Priority 2 $ 220,000
20 50/MD6IOTA
21 (940) Street Improvements, Planning and Construction
22 (Acadia)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 125,000
25 50/ME1JEAN LAFITTE
26 (944) Lafitte Warehouse, Planning and Construction
27 (Jefferson)
28 Payable from State General Fund (Direct) $ 385,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 300,000
31 Total $ 685,000
32 (945) Lafitte Wetlands Museum Addition, Planning and
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 700,000
37 Priority 5 $ 1,000,000
38 Total $ 1,700,000
39 50/ME2JEANERETTE
40 (946) Water System Upgrade,
41 Planning and Construction
42 (Iberia)
43 Payable from General Obligation Bonds
44 Priority 2 $ 300,000
45 Priority 5 $ 1,090,293
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 500,000
48 Total $ 1,890,293
Page 71 of 127 HB NO. 2 ENROLLED
1 50/ME4JENNINGS
2 (948) Expansion of Sewer System for New
3 Development, Planning and Construction
4 (Jefferson Davis)
5 Payable from General Obligation Bonds
6 Priority 2 $ 700,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 300,000
9 Total $ 1,000,000
10 50/ME5JONESBORO
11 (949) Well Rehab for Well Tank 1, Planning and
12 Construction
13 (Jackson)
14 Payable from General Obligation Bonds
15 Priority 2 $ 261,600
16 50/ME6JONESVILLE
17 (951) Glenn Ditch Pump Station,
18 Planning and Construction
19 (Catahoula)
20 Payable from General Obligation Bonds
21 Priority 2 $ 180,000
22 Priority 5 $ 1,485,000
23 Total $ 1,665,000
24 (952) Renovations to National Guard Armory Building
25 (Catahoula)
26 Payable from General Obligation Bonds
27 Priority 2 $ 390,000
28 50/ME8KAPLAN
29 (953) Street and Drainage Improvements
30 (Vermilion)
31 Payable from General Obligation Bonds
32 Priority 5 $ 315,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 50,000
35 Total $ 365,000
36 50/MF1KENNER
37 (960) Lincoln Manor Drainage Phase 2, Planning
38 and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 2 $ 300,000
42 Priority 5 $ 500,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 600,000
45 Payable from the Capital Outlay Relief Fund $ 200,000
46 Total $ 1,600,000
Page 72 of 127 HB NO. 2 ENROLLED
1 (961) Lincoln Manor Subdivision Drainage Improvement,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 200,000
6 50/MF2KENTWOOD
7 (967) Recreation Facility Property Acquisition, Planning, Site
8 Preparation, Master Recreation Planning and
9 Construction
10 (Tangipahoa)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 400,000
13 50/MF5KINDER
14 (968) Town of Kinder - Waste Water Treatment Pond
15 Improvements
16 (Allen)
17 Payable from General Obligation Bonds
18 Priority 2 $ 100,000
19 Priority 5 $ 2,412,500
20 Total $ 2,512,500
21 50/MF8LAKE ARTHUR
22 (969) Water Meter Installation,
23 Planning and Construction
24 (Jefferson Davis)
25 Payable from General Obligation Bonds
26 Priority 2 $ 225,000
27 (970) Water Well Improvements,
28 Planning and Construction
29 (Jefferson Davis)
30 Payable from General Obligation Bonds
31 Priority 2 $ 50,000
32 50/MF9LAKE CHARLES
33 (971) Enterprise Boulevard Extension, Planning
34 and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,500,000
38 (973) Infrastructure Improvements for Economic Development,
39 Planning and Construction
40 ($2,000,000 Local Match)
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 2 $ 1,000,000
44 Priority 5 $ 4,000,000
45 Total $ 5,000,000
Page 73 of 127 HB NO. 2 ENROLLED
1 (974) Lakefront Development
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 Priority 5 $ 1,000,000
6 Total $ 2,000,000
7 50/MG1LAKE PROVIDENCE
8 (980) Street Improvements, Planning and Construction
9 (East Carroll)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 225,000
12 (981) Water System Improvements,
13 Planning and Construction
14 (East Carroll)
15 Payable from General Obligation Bonds
16 Priority 2 $ 225,000
17 50/MG3LEESVILLE
18 (983) City of Leesville, Sanitary Sewer Extension for Fort
19 Polk Entrance Road, Planning and Construction
20 (Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,500,000
23 (987) Street Rehabilitation and Extension,
24 Planning and Construction
25 (Vernon)
26 Payable from General Obligation Bonds
27 Priority 2 $ 500,000
28 50/MG8LIVONIA
29 (989) Water Line Improvements and Extension,
30 Planning and Construction
31 (Pointe Coupee)
32 Payable from General Obligation Bonds
33 Priority 2 $ 510,000
34 50/MH1LOGANSPORT
35 (992) Recreational Improvements, Planning and Construction
36 (Desoto)
37 Payable from General Obligation Bonds
38 Priority 2 $ 150,000
39 Priority 5 $ 1,150,000
40 Total $ 1,300,000
41 50/MH3LOREAUVILLE
42 (993) New Fire Station, Planning and Construction
43 (Iberia)
44 Payable from General Obligation Bonds
45 Priority 1 $ 150,000
46 Payable from State General Fund (Direct) $ 732,000
47 Total $ 882,000
Page 74 of 127 HB NO. 2 ENROLLED
1 50/MH6 MADISONVILLE
2 (995) Wastewater Collection and
3 Treatment System Improvements,
4 Planning and Construction
5 (St. Tammany)
6 Payable from General Obligation Bonds
7 Priority 2 $ 840,000
8 50/MH7MAMOU
9 (996) Gas System Improvements, Planning and Construction
10 (Evangeline)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 450,000
13 50/MH8MANDEVILLE
14 (997) LA 22 Drainage Improvements, Planning
15 and Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 2 $ 1,271,250
19 Priority 5 $ 2,925,000
20 Payable from State General Fund (Direct) $ 400,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
23 Total $ 5,096,250
24 50/MH9MANGHAM
25 (1001)Mangham Recreation Complex, Planning and
26 Construction
27 (Richland)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,036,400
30 Priority 5 $ 520,000
31 Total $ 1,556,400
32 50/MI3MANY
33 (1006)Water Plant Improvements, New Raw Water
34 Intake Structure and Clearwell, Planning
35 and Construction
36 (Sabine)
37 Payable from General Obligation Bonds
38 Priority 5 $ 475,000
39 50/MI4MARINGOUIN
40 (1007)Governmental/Multi-Purpose Facility, Planning and
41 Construction
42 (Iberville)
43 Payable from General Obligation Bonds
44 Priority 5 $ 300,000
Page 75 of 127 HB NO. 2 ENROLLED
1 50/MJ4MERRYVILLE
2 (1012)East Side Water Line Improvements,
3 Planning and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 2 $ 360,000
7 (1013)Emergency Connection with Beauregard Parish
8 Water Works District No. 5, Planning and Construction
9 (Beauregard)
10 Payable from General Obligation Bonds
11 Priority 2 $ 200,000
12 50/MJ5MINDEN
13 (1014)Potable Water Ground Storage Tank, Planning and
14 Construction
15 (Webster)
16 Payable from General Obligation Bonds
17 Priority 1 $ 145,100
18 Priority 5 $ 686,300
19 Total $ 831,400
20 50/MJ6MONROE
21 (1015)I-20 Interchange Improvement and Kansas Garrett
22 Connector, Kansas Lane Connector, Planning and
23 Construction ($1,000,000 Local and $6,000,000 Federal
24 Match)
25 (Ouachita)
26 Payable from General Obligation Bonds
27 Priority 1 $ 9,900,200
28 Priority 5 $19,100,000
29 Total $29,000,200
30 (1016)Calypso Street Pump Station Rehabilitation,
31 Planning, Engineering, Design, Right-of-Way,
32 Utilities, and Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 2 $ 30,000
36 Priority 5 $ 1,770,000
37 Total $ 1,800,000
38 (1018)Georgia Street Pump Station, Including Generator
39 and Auxiliary Pumps, Planning, Engineering,
40 Right-of-Way, Utilities and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 1 $ 200,000
44 Priority 5 $ 1,800,000
45 Payable from State General Fund (Direct) $ 175,000
46 Total $ 2,175,000
47 (1022)River Pump Station Water Treatment Plant,
48 Planning and Construction
49 (Ouachita)
50 Payable from General Obligation Bonds
51 Priority 5 $ 2,800,000
Page 76 of 127 HB NO. 2 ENROLLED
1 50/MJ9MOORINGSPORT
2 (1024)Parking Lot, Driveway and Sidewalks,
3 and Walking Track, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $ 750,000
7 50/MK2MORGAN CITY
8 (1030)Morgan City Water Plant Improvements,
9 Planning and Construction
10 (St. Mary)
11 Payable from General Obligation Bonds
12 Priority 2 $ 250,000
13 Priority 5 $ 1,000,000
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 500,000
16 Total $ 1,750,000
17 50/MK4MORSE
18 (1033)Water Tower Improvements, Planning and
19 Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 227,000
23 Priority 2 $ 120,000
24 Total $ 347,000
25 50/MK8NATCHEZ
26 (1034)Rehabilitation of Wastewater System,
27 Planning and Construction
28 (Natchitoches)
29 Payable from General Obligation Bonds
30 Priority 2 $ 450,000
31 Priority 5 $ 450,000
32 Total $ 900,000
33 50/MK9NATCHITOCHES
34 (1038)South Natchitoches Drainage Improvements,
35 Including Adjacent Road Work, Planning and
36 Construction
37 (Natchitoches)
38 Payable from General Obligation Bonds
39 Priority 5 $ 250,000
40 (1039)Texas Street Corridor Improvements,
41 Planning and Construction
42 (Natchitoches)
43 Payable from General Obligation Bonds
44 Priority 5 $ 435,000
45 Payable from State General Fund (Direct)
46 Non-Recurring Revenues $ 150,000
47 Total $ 585,000
Page 77 of 127 HB NO. 2 ENROLLED
1 50/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
19 (1050)West End Park Improvements,
20 Planning and Construction
21 (Iberia)
22 Payable from General Obligation Bonds
23 Priority 5 $ 250,000
24 50/ML3NEW ORLEANS
25 (1052)Algiers Playgrounds and Parks, Renovation of
26 Restrooms, Lighting, Fencing, and Playground
27 Equipment
28 (Orleans)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 182,099
31 (1054)Citywide Parks and Playgrounds
32 Improvements 2, Planning and
33 Construction
34 (Orleans)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 150,000
37 (1056)Joe Bartholomew Golf Course Storm Shelter/
38 Restrooms Portico Units, Planning, Acquisition,
39 Installation, and Construction
40 (Orleans)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 300,000
43 (1059)Lower Ninth Ward Green Infrastructure
44 Project, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 2 $ 250,000
48 Priority 5 $ 2,750,000
49 Total $ 3,000,000
Page 78 of 127 HB NO. 2 ENROLLED
1 (1061)New Sewerage and Water Board Power Plant, Planning
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $32,700,000
6 Priority 5 $39,000,000
7 Total $71,700,000
8 (1062)Old New Orleans VA Building Rehabilitation
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,000,000
12 Priority 5 $ 8,000,000
13 Total $10,000,000
14 (1063)Richard Lee Playground,
15 Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
19 Priority 5 $ 3,000,000
20 Total $ 3,500,000
21 (1065)West Bank Ferry Terminal Renovations, Planning and
22 Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 300,000
26 Priority 5 $ 300,000
27 Total $ 600,000
28 (1066)West Bank Park Improvements Including New Soccer
29 and Recreational Facilities, Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 1 $ 910,900
33 Priority 5 $12,325,400
34 Total $13,236,300
35 Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
36 George W. Carver Playground Renovations project, and $200,000 of the Priority 1
37 appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
38 50/ML4NEW ROADS
39 (1067)Industrial Park Development Project, Planning and
40 Construction
41 (Pointe Coupee)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,000,000
44 50/ML8NORWOOD
45 (1070)Town Hall Renovations, Planning and
46 Construction
47 (East Feliciana)
48 Payable from General Obligation Bonds
49 Priority 2 $ 70,000
50 Priority 5 $ 200,000
51 Total $ 270,000
Page 79 of 127 HB NO. 2 ENROLLED
1 50/ML9OAK GROVE
2 (1071)Elevated Water Storage Tank Renovation,
3 Planning and Construction
4 (West Carroll)
5 Payable from General Obligation Bonds
6 Priority 5 $ 330,000
7 50/MM2OAKDALE
8 (1074)Oakdale City Hall Renovations, Roof, and
9 Reconstruction
10 (Allen)
11 Payable from General Obligation Bonds
12 Priority 2 $ 352,500
13 50/MM4OIL CITY
14 (1075)Water Distribution System Improvements,
15 Planning and Construction
16 (Caddo)
17 Payable from General Obligation Bonds
18 Priority 5 $ 676,000
19 (1383)Water Treatment Plant, Transmission Main, and
20 Distribution System Improvements, Planning and
21 Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,773,500
25 Priority 5 $ 500,000
26 Total $ 2,273,500
27 50/MM6OPELOUSAS
28 (1078)Opelousas Street and Drainage Improvements
29 (St. Landry)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,500,000
32 Priority 5 $ 2,250,000
33 Total $ 3,750,000
34 (1079)Water Meter Replacement and Upgrades, Planning and
35 Construction
36 (St. Landry)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,031,400
39 Priority 5 $ 1,000,000
40 Total $ 2,031,400
41 (1447)Infrastructure and Economic Development,
42 Planning and Construction
43 (St. Landry)
44 Payable from the Capital Outlay Relief Fund $ 800,000
Page 80 of 127 HB NO. 2 ENROLLED
1 50/MM8PARKS
2 (1081)Parks Water System Improvements, Planning and
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 50,000
7 Priority 5 $ 300,000
8 Total $ 350,000
9 50/MM9PATTERSON
10 (1082)Replacement of Water and Gas Meters in Patterson,
11 Planning and Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,000
15 Priority 5 $ 260,000
16 Total $ 460,000
17 50/MN3PINEVILLE
18 (1083)Cedar Lake Pump Station Reconstruction,
19 Design, Planning, and Construction
20 (Rapides)
21 Payable from General Obligation Bonds
22 Priority 5 $ 585,000
23 50/MN5PLAIN DEALING
24 (1086)Wastewater Treatment Plant Improvement, Planning
25 and Construction
26 (Bossier)
27 Payable from General Obligation Bonds
28 Priority 5 $ 277,900
29 50/MO1PONCHATOULA
30 (1091)Fire Station Complex US 51 -
31 Veterans Avenue, Land Acquisition,
32 Planning and Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35 Priority 2 $ 200,000
36 Priority 5 $ 1,800,000
37 Total $ 2,000,000
38 50/MO2PORT ALLEN
39 (1092)Street and Drainage Improvements, Planning
40 and Construction
41 (West Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 2 $ 400,000
Page 81 of 127 HB NO. 2 ENROLLED
1 50/MO3PORT BARRE
2 (1093)Water Treatment Plant Improvements,
3 Planning and Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 2 $ 375,000
7 50/MO8RAYNE
8 (1094)Gossen Memorial Park Concession Stand,
9 Planning and Construction
10 (Acadia)
11 Payable from State General Fund (Direct)
12 Non-Recurring Revenues $ 150,000
13 (1095)Martin Luther King Community Center Improvements,
14 Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 309,000
18 50/MO9RAYVILLE
19 (1098)Wastewater Transport and Treatment Facilities for
20 Economic Development
21 (Richland)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,150,200
24 Priority 2 $ 3,500,000
25 Payable from State General Fund (Direct)
26 Non-Recurring Revenues $ 500,000
27 Total $ 5,150,200
28 Provided, however, that this appropriation is used for the extension of sewer lines south
29 along Highway 425.
30 (1099)Water Service Facilities for Economic Development,
31 Planning and Construction
32 (Richland)
33 Payable from General Obligation Bonds
34 Priority 1 $ 394,570
35 Priority 5 $ 8,022,300
36 Total $ 8,416,870
37 50/MP3RICHWOOD
38 (1100)Municipal Complex, Planning and
39 Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 Priority 5 $ 3,400,000
44 Total $ 3,900,000
Page 82 of 127 HB NO. 2 ENROLLED
1 50/MP5RINGGOLD
2 (1101)Town Hall and Civic Center, Planning and
3 Construction
4 (Bienville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 705,000
7 50/MP8ROSEDALE
8 (1102)New Rosedale Fire Station, Planning and Construction
9 (Iberville)
10 Payable from General Obligation Bonds
11 Priority 1 $ 760,000
12 50/MQ1ROSEPINE
13 (1104)Rosepine Wastewater Treatment Plant Improvement,
14 Planning and Construction
15 (Vernon)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,785,000
18 Priority 2 $ 465,000
19 Total $ 2,250,000
20 50/MQ2RUSTON
21 (1108)New Road from Highway 150 to I-20 South Frontage
22 Road, Planning and Construction
23 (Lincoln)
24 Payable from General Obligation Bonds
25 Priority 1 $ 825,000
26 Priority 5 $ 1,000,000
27 Total $ 1,825,000
28 50/MQ3ST. FRANCISVILLE
29 (1110)Emergency Erosion Repairs, Planning and Construction
30 (West Feliciana)
31 Payable from General Obligation Bonds
32 Priority 2 $ 350,000
33 50/MQ5ST. MARTINVILLE
34 (1113)St. Martinville Electrical System Improvements,
35 Planning and Construction
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 5 $ 630,000
39 (1423)Water Drainage Project, Planning and Construction
40 (St. Martin)
41 Payable from General Obligation Bonds
42 Priority 1 $ 200,000
Page 83 of 127 HB NO. 2 ENROLLED
1 50/MQ8SCOTT
2 (1118)Water and Sewer Line Installation along Apollo Road
3 Extension, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 436,100
7 Priority 5 $ 2,000,000
8 Total $ 2,436,100
9 50/MR1SHREVEPORT
10 (1120)C.C. Antoine Museum and Arts Center, Planning and
11 Construction ($64,000 Local Match)
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 1 $ 325,000
15 Priority 2 $ 100,000
16 Priority 5 $ 100,000
17 Total $ 525,000
18 (1121)C.C. Antoine Park, Planning and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 1 $ 781,360
22 Priority 2 $ 500,000
23 Priority 5 $ 972,700
24 Total $ 2,254,060
25 (1122)District 3 Road Rehabilitation,
26 Planning and Construction
27 (Caddo)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 (1123)Greenwood Road Extension, (Greenwood Industrial
31 Park Road - Asphalt Road), Planning and Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 2 $ 280,000
35 Priority 5 $ 2,000,000
36 Total $ 2,280,000
37 (1126)Valencia Park Spray Park,
38 Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 2 $ 270,000
42 50/MR2SIBLEY
43 (1128)Wastewater Treatment Facilities Improvements,
44 Planning and Construction
45 (Webster)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 68,355
Page 84 of 127 HB NO. 2 ENROLLED
1 50/MR6SIMPSON
2 (1130)Water Line Replacement, Planning
3 and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 2 $ 100,000
7 (1131)Rehabilitation of Various Roads,
8 Planning and Construction
9 (Vernon)
10 Payable from General Obligation Bonds
11 Priority 2 $ 35,000
12 50/MS4SPRINGFIELD
13 (1133)Sewer System Improvements Planning and
14 Construction
15 (Livingston)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 455,000
18 50/MS8STONEWALL
19 (1138)Stonewall Streets Improvements,
20 Planning and Construction
21 (Desoto)
22 Payable from General Obligation Bonds
23 Priority 5 $ 117,000
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 234,000
26 Total $ 351,000
27 50/MS9SULPHUR
28 (1139)Maplewood Drive Rehabilitation
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 6,500,000
32 (1140)Maplewood Drive Pump Station
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 2 $ 1,575,000
36 (1142)Upgrade Regional Sewerage Pumping Stations
37 (Arizona and Highway 108), Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 1 $ 14,015
41 50/MT2SUNSET
42 (1145)Street Improvements - Phase II, Planning
43 and Construction
44 (St. Landry)
45 Payable from State General Fund (Direct) $ 200,000
Page 85 of 127 HB NO. 2 ENROLLED
1 50/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
9 50/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
18 50/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
24 (1151)Tickfaw Water Improvements,
25 Planning and Construction
26 (Tangipahoa)
27 Payable from State General Fund (Direct) $ 57,600
28 50/MT8TURKEY CREEK
29 (1153)Elevated Water Tank at Leisure Lane and
30 Connecting Water Main, Planning and Construction
31 (Evangeline)
32 Payable from General Obligation Bonds
33 Priority 2 $ 2,125,000
34 50/MU2VIDALIA
35 (1154)Development of a Slackwater Port on the Mississippi
36 River, Planning and Construction
37 (Concordia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,274,040
40 (1155)Utility System Upgrade, Planning, Acquisition,
41 Construction and Equipment
42 (Concordia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,000,000
45 Priority 5 $ 9,000,000
46 Total $10,000,000
Page 86 of 127 HB NO. 2 ENROLLED
1 50/MU4VILLE PLATTE
2 (1156)Ville Platte Evangeline Recreational District
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 1 $ 862,945
6 Priority 5 $ 885,000
7 Total $ 1,747,945
8 (1412)Infrastructure Improvements, Planning and
9 Construction
10 (Evangeline)
11 Payable from General Obligation Bonds
12 Priority 1 $ 914,000
13 50/MU5VINTON
14 (1158)Town of Vinton - South Street Lift Station,
15 Planning and Construction
16 (Calcasieu)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 450,000
19 (1159)Town of Vinton - Wastewater Treatment Plant
20 Improvements
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 2 $ 900,000
24 50/MU6VIVIAN
25 (1164)Water and Wastewater System Improvements and
26 Extension, Planning and Construction
27 (Caddo)
28 Payable from General Obligation Bonds
29 Priority 1 $ 303,530
30 50/MV1WELSH
31 (1166)Replacement of Water Meters,
32 Planning and Construction
33 (Jefferson Davis)
34 Payable from General Obligation Bonds
35 Priority 2 $ 400,000
36 (1167)Town of Welsh, Street and Drainage Improvements
37 (Jefferson Davis)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 450,000
40 50/MV2WEST MONROE
41 (1168)New Drago Street Sanitary Sewer Lift
42 Station, Planning and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 2 $ 600,000
46 Priority 5 $ 1,213,614
47 Payable from State General Fund (Direct) $ 200,000
48 Total $ 2,013,614
Page 87 of 127 HB NO. 2 ENROLLED
1 (1169)New Kiroli Road Bridge Over North
2 Tupawek Bayou, Planning and Construction
3 (Ouachita)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 900,000
6 50/MV3WESTLAKE
7 (1171)Compressed Natural Gas Fueling Station, Planning and
8 Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 470,000
12 Priority 5 $ 1,600,000
13 Total $ 2,070,000
14 (1172)Westlake Sewer Transport System Improvements
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 2 $ 500,000
18 Priority 5 $ 2,000,000
19 Total $ 2,500,000
20 (1415)Jones St. Water Treatment Plant, New Ground Storage
21 Tank, Planning and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 2 $ 500,000
25 Pending submittal and late approval of the capital outlay budget request pursuant to the
26 provisions of R. S. 39:112.
27 50/MV4WESTWEGO
28 (1174)Emergency Preparedness Building, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 290,915
33 (1176)Fire Station, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 136,400
37 Priority 5 $ 300,000
38 Total $ 436,400
39 (1177)Park Land and Improvements, Including Improvements
40 to Existing Parks and Land Acquisition, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 917,685
45 (1179)Sala Avenue Street and Infrastructure Improvements
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 208,300
49 Priority 5 $ 850,000
50 Total $ 1,058,300
Page 88 of 127 HB NO. 2 ENROLLED
1 (1181)The WHARF, Planning, Construction, and Site
2 Preparation
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,188,000
6 Priority 5 $ 2,200,000
7 Total $ 7,388,000
8 (1185)Water Tower, Line and Improvements, Water Meter
9 Replacement, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 438,000
13 50/MV7WINNFIELD
14 (1189)South Winnfield Drainage Improvements - Phase 1,
15 Planning and Construction
16 (Winn)
17 Payable from General Obligation Bonds
18 Priority 2 $ 570,000
19 Priority 5 $ 600,000
20 Total $ 1,170,000
21 50/MW2YOUNGSVILLE
22 (1193)Fortune Road Extension, Planning and
23 Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 2 $ 350,000
27 Priority 5 $ 3,535,000
28 Total $ 3,885,000
29 (1194)Highway 89 Improvements, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,567,000
33 Priority 5 $ 4,103,000
34 Total $ 5,670,000
35 50/MW6ST. GABRIEL
36 (1198)City Council Chambers Phase 2,
37 Planning and Construction
38 (Iberville)
39 Payable from General Obligation Bonds
40 Priority 5 $ 2,700,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 300,000
43 Total $ 3,000,000
44 (1199)City Council Chambers - New Construction
45 (Iberville)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,440,000
Page 89 of 127 HB NO. 2 ENROLLED
1 50/MW8CENTRAL
2 (1410)Administration Building
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 49,800
6 50/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
7 (1206)Property Development Project
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 5 $25,000,000
11 50/N06STATE FAIR OF LOUISIANA
12 (1207)Hirsch Memorial Coliseum and Louisiana State
13 Fairgrounds Improvements Project
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 1 $ 500,000
17 Priority 5 $ 3,280,000
18 Total $ 3,780,000
19 50/N10ST. TAMMANY PARISH FIRE DISTRICT #5
20 (1208)Improvements at Fire Station 53, and Fire Station 51,
21 Planning and Construction
22 (St. Tammany)
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 250,000
25 50/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
26 (1209)New Air Cargo Facility, Planning and Construction
27 ($1,100,000 Local Match)
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 1 $ 3,093,000
31 50/N17NEW ORLEANS CAREER CENTER
32 (1440) Expanding High Wage, High Demand Career and
33 Technical Training, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,000,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 1,500,000
39 Total $ 2,500,000
40 Pending submittal and late approval of the capital outlay budget request pursuant to the
41 provisions of R.S. 39:112.
Page 90 of 127 HB NO. 2 ENROLLED
1 50/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
2 (1215)Paul S. Morton Scholarship Foundation
3 Greater Works Family Life Center, Planning
4 and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 2 $ 2,000,000
8 Priority 5 $ 6,200,000
9 Payable from State General Fund (Direct) $ 500,000
10 Payable from State General Fund (Direct)
11 Non-Recurring Revenues $ 500,000
12 Total $ 9,200,000
13 50/N33ENGLAND ECONOMIC AND INDUSTRIAL
14 DEVELOPMENT DISTRICT
15 (1216)High Bay Aircraft Maintenance Hangar,
16 Planning and Construction
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 2 $ 171,000
20 Priority 5 $ 1,542,915
21 Total $ 1,713,915
22 50/N34ODYSSEY HOUSE LOUISIANA, INC.
23 (1218)Odyssey House Louisiana Renovation Project, Planning
24 and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,357,885
28 Priority 5 $ 1,677,300
29 Total $ 4,035,185
30 50/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
31 (1219)Lafayette Innovation Center, Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 1 $ 4,000,000
35 Priority 5 $ 2,993,690
36 Total $ 6,993,690
37 50/N41BATON ROUGE METROPOLITAN AIRPORT
38 (1220)Airport Aviation Business Park, Planning and
39 Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,750,000
43 50/N44UNITED WATER SYSTEM, INC.
44 (1221)Water Treatment Facility Upgrades -
45 United Water System, Planning and
46 Construction
47 (St. Martin)
48 Payable from General Obligation Bonds
49 Priority 5 $ 1,000,000
Page 91 of 127 HB NO. 2 ENROLLED
1 50/N47ST. MARTIN ECONOMIC DEVELOP MENT
2 AUTHORITY
3 (1434)North Business Park,
4 Planning and Construction
5 (St. Martin)
6 Payable from General Obligation Bonds
7 Priority 5 $ 2,100,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 400,000
10 Total $ 2,500,000
11 Pending approval of the capital outlay funding request pursuant to the provisions of R.S.
12 39:112.
13 50/N67 FALSE RIVER REGIONAL AIRPORT
14 (1223)False River Regional Airport, General Aviation
15 Hangars and Taxi Lane, Planning
16 and Construction
17 (Pointe Coupee)
18 Payable from General Obligation Bonds
19 Priority 5 $ 600,000
20 50/N71NORTH LAFOURCHE CONSERVATION,
21 LEVEE AND DRAINAG E DISTRICT
22 (1229)Raceland Prairie Levee Improvements,
23 Planning and Construction
24 (Lafourche)
25 Payable from General Obligation Bonds
26 Priority 2 $ 750,000
27 Priority 5 $ 3,750,000
28 Total $ 4,500,000
29 50/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
39 50/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 92 of 127 HB NO. 2 ENROLLED
1 50/NADMU ZETA FOUNDATION, INC.
2 (1237)Expansion Project, Planning and
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 2 $ 150,000
7 Priority 5 $ 150,000
8 Total $ 300,000
9 50/NAJEFFORTS OF GRACE, INC.
10 (1239)Ashe Too, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 5 $ 1,000,000
14 50/NAZ HOSPICE OF ACADIANA FOUNDATION
15 (1435)Calcutta House, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
19 Priority 5 $ 600,000
20 Total $ 1,100,000
21 Pending submittal and late approval of the capital outlay budget request pursuant to the
22 provisions of R.S. 39:112.
23 50/NB1CENTER FOR THE INNOVATIVE TRAINING OF YOUTH, INC.
24 (1242)STEM Innovation Hub, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,000,000
28 Payable from State General Fund (Direct)
29 Non-Recurring Revenues $ 2,000,000
30 Total $ 4,000,000
31 50/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
32 (1245)Care South Medical and Dental Expansion, Planning
33 and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 500,000
37 Priority 2 $ 500,000
38 Priority 5 $ 550,000
39 Payable from State General Fund (Direct) $ 250,000
40 Total $ 1,800,000
Page 93 of 127 HB NO. 2 ENROLLED
1 50/NBFCOMMUNITY RECEIVING HOME, INC.
2 (1246)Renaissance Home for Youth, New Administrative
3 Building, Renovation of Existing Administrative
4 Building, Roads and Parking Areas, Planning and
5 Construction
6 (Rapides)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,198,590
9 Priority 2 $ 46,000
10 Total $ 1,244,590
11 50/NBVCAPITAL AREA GROUND WATER
12 CONSERVATION COMMISSION
13 (405) Water Monitoring System,
14 Planning and Construction
15 (Ascension, East Baton Rouge, East Feliciana,
16 Pointe Coupee, West Baton Rouge, West Feliciana)
17 Payable from General Obligation Bonds
18 Priority 2 $ 1,850,000
19 Priority 5 $ 6,000,000
20 Total $ 7,850,000
21 50/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
22 (1249) Baker Youth Tournament Ball Fields,
23 Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 2 $ 500,000
27 (1250)Cadillac Street Park Site Improvements,
28 Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 2 $ 500,000
32 (1251)Central Community Sports Park, Planning and
33 Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 300,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 300,000
39 Total $ 600,000
40 (1253)J.S. Clark Golf Course Renovation in Greenwood
41 Community Park, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 2 $ 200,000
45 Priority 5 $ 800,000
46 Total $ 1,000,000
47 (1254)Maplewood Park Site Improvements,
48 Planning and Construction
49 (East Baton Rouge)
50 Payable from General Obligation Bonds
51 Priority 2 $ 500,000
Page 94 of 127 HB NO. 2 ENROLLED
1 50/NCFTECHE ACTION BOARD, INC.
2 (1257)Construction of a New Health Center Facility
3 for Teche Action Clinic at Gramercy, Planning
4 and Construction
5 (St. James)
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 750,000
8 50/NCJCALCASIEU PARISH WATER WORK S DISTRICT 14
9 (1259)Replacement of Old Starks Water System
10 Lines and Plugging of Old Wells,
11 Planning and Construction
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 2 $ 500,000
15 (1260)Transmission Line Improvements,
16 Planning and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 2 $ 500,000
20 50/NCMFIFTH WARD RECREATION DISTRICT OF
21 ST. HELENA PARISH
22 (1398)Recreation District Baseball Fields, Planning and
23 Construction
24 (St. Helena)
25 Payable from General Obligation Bonds
26 Priority 1 $ 997,400
27 50/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
28 (1261)Interconnection with Sabine Water Works District 1,
29 Planning and Construction
30 (Sabine)
31 Payable from General Obligation Bonds
32 Priority 2 $ 720,000
33 (1262) Vaco Road, Prospect Road, and Firesheets Lane,
34 Planning and Construction
35 (Sabine)
36 Payable from General Obligation Bonds
37 Priority 2 $ 180,000
38 50/ND5LAFOURCHE PARISH WATER DISTRICT
39 (1414)Kraemer Water Line Upgrades, Planning and
40 Construction
41 (Lafourche)
42 Payable from General Obligation Bonds
43 Priority 1 $ 100,000
44 Priority 5 $ 1,500,000
45 Total $ 1,600,000
Page 95 of 127 HB NO. 2 ENROLLED
1 50/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
2 INCORPORATED OF OUACHITA
3 (1265)New Education Building, Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 393,000
7 Priority 5 $ 1,845,000
8 Total $ 2,238,000
9 50/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
10 MUSEUM AND VETERANS ARCHIVES
11 (1266)Tangipahoa African American Heritage Museum Roof
12 Replacement, Planning and Construction
13 (Tangipahoa)
14 Payable from General Obligation Bonds
15 Priority 5 $ 540,000
16 50/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
17 (1267)New Orleans Council on Aging Office and Senior
18 Community Center - Planning, Land Acquisition,
19 Construction, and Initial Equipment and Furnishings
20 for New Building
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 2 $ 500,000
24 Priority 5 $ 6,000,000
25 Total $ 6,500,000
26 50/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
27 (1270)Hospital Renovation, Expansion, and Equipment
28 Replacement, Planning and Construction
29 (St. Helena)
30 Payable from General Obligation Bonds
31 Priority 2 $ 4,200,000
32 50/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
33 (1271)Parish Hospital Service District for the
34 Parish of Orleans - District A- Obstetrics
35 Service Line Expansion Level 2 Unit,
36 Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 2 $ 310,000
40 Priority 5 $ 4,000,000
41 Payable from State General Fund (Direct) $ 250,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 250,000
44 Total $ 4,810,000
45 50/NFECAJUNDOME
46 (1273)Cajundome and Convention Center Enhancement
47 of HVAC Ventilation and Indoor Air Quality,
48 Planning and Construction
49 (Lafayette)
50 Payable from State General Fund (Direct) $ 542,839
Page 96 of 127 HB NO. 2 ENROLLED
1 (1276)Convention Center Elevator
2 (Lafayette)
3 Payable from State General Fund (Direct) $ 350,000
4 (1282)Cajundome Passenger and Freight Elevator
5 Controls Replacement
6 (Lafayette)
7 Payable from State General Fund (Direct) $ 475,000
8 (1283)Security Fence for the Cajundome and
9 Convention Center Completion
10 (Lafayette)
11 Payable from State General Fund (Direct) $ 789,200
12 50/NFLYOUNG MEN'S CHRISTIAN ASSOCIATION OF
13 BOGALUSA, LOUISIANA
14 (1406)New Roof and Equipment Upgrades for the Bogalusa
15 YMCA
16 (Washington)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 55,235
19 50/NG4ASCENSION PARISH SHERIFFS OFFICE
20 (1448)Substation Renovation at Ascension Parish
21 Sheriffs Office Headquarters, Planning and
22 Construction
23 (Ascension)
24 Payable from the Capital Outlay Relief Fund $ 400,000
25 50/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
26 (1288)Museum and Cultural Center, Planning and
27 Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 337,255
31 Priority 5 $ 1,865,000
32 Total $ 2,202,255
33 50/NGALINCOLN PARISH FIRE PROTECTION DISTRICT NO. 1
34 (1289)Renovations to Existing Facility and Additional
35 Buildings, Acquisition, Planning and Construction
36 (Lincoln)
37 Payable from General Obligation Bonds
38 Priority 1 $ 120,000
39 Priority 5 $ 765,000
40 Total $ 885,000
41 50/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART,
42 CULTURE AND HISTORY
43 (1290)New Orleans African American Museum of Art,
44 Culture and History: Renovation and New Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 2 $ 800,000
48 Priority 5 $ 9,200,000
49 Total $10,000,000
Page 97 of 127 HB NO. 2 ENROLLED
1 50/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
2 (1291)Repair and Renovation to the Strand Theatre of
3 Shreveport
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 2 $ 500,000
7 Priority 5 $ 984,000
8 Total $ 1,484,000
9 50/NHEST. JAMES PARISH HOSPITAL
10 (1293)West Bank Health Clinic, Planning and Construction
11 (St. James)
12 Payable from General Obligation Bonds
13 Priority 1 $ 200,000
14 Priority 5 $ 3,100,000
15 Total $ 3,300,000
16 50/NI7HOSPITAL SERVICE DISTRICT NO. 1 IBERIA PARISH
17 DOING BUSINESS AS IBERIA PARISH MEDICAL CENTER
18 (1294)Addition of Medical/Surgical and Psychiatric
19 Inpatient Rooms at 600 N. Lewis Street in
20 New Iberia, Planning and Construction,
21 Equipment
22 (Iberia)
23 Payable from General Obligation Bonds
24 Priority 5 $11,950,000
25 50/NI9ASCENSION - ST. JAMES AIRPORT AUTHORITY
26 (1295)Commercial Hangar Complex - Louisiana Regional
27 Airport, Gonzales, La., Planning and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,000,000
31 (1296)Drinking Water, Fire Suppression, and ADA
32 Compliance - Louisiana Regional Airport,
33 Gonzales, La, Planning and Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 2 $ 250,000
37 50/NJ9DRYADES YOUNG MEN’S CHRISTIAN ASSOCIATION
38 (1407)Technical Training Center, Acquisition and Renovation
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 5,059,500
42 Priority 2 $ 1,000,000
43 Priority 5 $ 1,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 500,000
46 Total $ 7,559,500
Page 98 of 127 HB NO. 2 ENROLLED
1 50/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
7 50/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
17 50/NMBCALCASIEU PARISH WATER DISTRICT NO. 1
18 (1304)New Water Treatment Plant C
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 2 $ 517,000
22 Priority 5 $ 5,175,000
23 Total $ 5,692,000
24 50/NMDBELMONT WATERWORK S, INC.
25 (1307)Water System Improvements, Planning and
26 Construction
27 (Sabine)
28 Payable from General Obligation Bonds
29 Priority 1 $ 705,595
30 50/NMYNORTHWEST LOUISIANA COMMUNITY
31 DEVELOPMENT CORPORATION
32 (1408)African American Museum, Planning and Construction
33 (Caddo)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 157,059
36 50/NNBPROFESSIONAL SPECIALTIES
37 (1380)Equipment for USDA Veterinary Biologic Facility
38 (East Baton Rouge)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 348,000
41 50/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
42 (1314)New Crime Laboratory, Planning, Design,
43 Construction, and Equipment
44 (Iberia)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,932,185
47 Priority 5 $ 2,000,000
48 Total $ 3,932,185
Page 99 of 127 HB NO. 2 ENROLLED
1 50/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
2 (1315)Donaldsonville Flood Control, Planning and
3 Construction
4 (Ascension, Assumption, Lafourche, Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 753,000
7 50/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
8 (1316)Progress Point Business Park and Airport Gateway,
9 Land Acquisition, Planning and Construction
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,164,680
13 50/NPOPRAIRIE ROAD WATER DISTRICT, INC.
14 (1317)Renovation of Cleo Road Facility, Planning
15 and Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18 Priority 2 $ 270,000
19 50/NQ2GRAVITY DRAINAGE DISTRICT 6
20 (1318)Buxton Creek Drainage Improvements,
21 Planning and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 2 $ 250,000
25 Priority 5 $ 2,000,000
26 Total $ 2,250,000
27 50/NQCTANNEHILL WATER SYSTEM
28 (1319)Water Production and Treatment System, Planning and
29 Construction
30 (Winn)
31 Payable from General Obligation Bonds
32 Priority 1 $ 442,845
33 50/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
34 (1320)Lafayette Loop Project Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 4,000,000
38 Priority 5 $ 2,500,000
39 Total $ 6,500,000
40 50/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
41 (1321)University Lakes Restoration Project to Address Flood
42 Control, Environmental, Safety, Health and Other
43 Issues (Matching Funds)
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $10,000,000
47 Priority 5 $ 6,000,000
48 Total $16,000,000
Page 100 of 127 HB NO. 2 ENROLLED
1 Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
2 Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
3 Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
4 contracts for the project containing a provision that any sinker cypress or other natural
5 resource recovered from the lakes is public property, and shall be sold at public auction with
6 the proceeds of the sale to be used for the project.
7 50/NQOEBENEZER COMMUNITY WATER SYSTEM, INC.
8 (1322)Water Distribution System Expansion, Caney
9 Lake Extension, Planning and Construction
10 (Jackson)
11 Payable from General Obligation Bonds
12 Priority 2 $ 900,000
13 50/NQVBEAUREGARD PARISH WATERWORK S DISTRICT NO. 6
14 (1324)Water System Improvements, Planning and
15 Construction
16 (Beauregard)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,499,110
19 50/NQWCALCASIEU WATER WORK S DISTRICT 10
20 (1325)New Water System, Waterworks
21 District 10, Ward 7, of Calcasieu
22 Parish, Planning and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 2 $ 750,000
26 50/NRDSOUTH BEAUREG ARD RECREATION DISTRICT #2
27 (1326)Multi-Purpose Recreation Facilities, South
28 Beauregard Recreation District No. 2, of
29 Wards 4 and 6, Planning and Construction
30 (Beauregard)
31 Payable from General Obligation Bonds
32 Priority 5 $ 340,000
33 50/NRVTHE MADISON VOLUNTARY COUNCIL ON AG ING, INC.
34 (1328)Expansion and Improvements to Activities Building,
35 Planning and Construction
36 (Madison)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 213,195
39 50/NRZWEST ALLEN WATERWORK S DISTRICT
40 (1329)Interconnection with SW Allen Parish Water
41 District #2, Planning and Construction
42 (Allen)
43 Payable from General Obligation Bonds
44 Priority 2 $ 540,000
Page 101 of 127 HB NO. 2 ENROLLED
1 50/NSPEDEN HOUSE
2 (1331)New Orleans Emergency Shelter, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 850,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 150,000
9 Total $ 1,000,000
10 50/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
11 (1389)Development of Alternative Water Supply from Lake
12 D'Arbonne for Lincoln and Union Parishes
13 (Lincoln, Union)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,397,200
16 Priority 5 $ 2,400,000
17 Total $ 3,797,200
18 50/NTLGIRL SCOUTS LOUISIANA EAST, INC.
19 (1334)Emergency Repairs to Lake Valve and Spillway at Girl
20 Scout Camp Whispering Pines, Planning and
21 Construction
22 (Tangipahoa)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 82,200
25 Provided, however, that this appropriation shall be used to pay obligations that were
26 outstanding against the FY 2020-2021 Priority 1 General Obligation Bond cash line of
27 credit.
28 50/NU99TH WARD STADIUM, INC.
29 (1336)Multi-sport Venue in Eastern New Orleans and Lower
30 Ninth Ward, Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 2 $ 250,000
34 Priority 5 $ 3,200,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 100,000
37 Total $ 3,550,000
38 50/NUQLOUISIANA HIBERNIAN CHARITY
39 (1339)4 Acre Irish Heritage Park in the Lakeview
40 Neighborhood, Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 250,000
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 250,000
46 Total $ 500,000
Page 102 of 127 HB NO. 2 ENROLLED
1 50/NUVMONROE DOWNTOWN ECONOMIC DEVELOP MENT DISTRICT
2 (1393)Monroe Riverwalk, Planning and Construction
3 (Ouachita)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 108,595
6 50/NV1POLLOCK AREA WATER SYSTEM, INC.
7 (1340)Parish Line Site, Planning and Construction
8 (Grant)
9 Payable from General Obligation Bonds
10 Priority 2 $ 250,000
11 Priority 5 $ 740,000
12 Payable from State General Fund (Direct) $ 125,000
13 Total $ 1,115,000
14 50/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
15 (1409)Emergency Upgrades including Power Generation
16 System Upgrade, Mechanical Systems, and Roofing,
17 Planning and Construction
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 1 $ 650,000
21 Priority 5 $ 4,650,000
22 Total $ 5,300,000
23 50/NWOAIRPORT AUTHORITY DISTRICT NO. 1 CALCASIEU P ARISH
24 (1346)Airport Entrance and Access Road Improvements
25 and Marquee, Planning and Construction
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,000,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,000,000
31 Total $ 2,000,000
32 50/NWRLOUISIANA SWAMP BASE, INC.
33 (1347)Camp Atchafalaya Swamp Base, Planning,
34 Design, and Construction
35 (St. Martin)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,500,000
38 50/NWSLAFAYETTE CENTRAL P ARK, INC.
39 (1348)Lafayette Central Park Improvements, Planning and
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,000,000
44 Priority 5 $ 5,387,000
45 Total $ 8,387,000
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1 50/NXIHEBERT WATER SYSTEM, INC.
2 (1350)Water System Improvements, Planning and
3 Construction
4 (Caldwell)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,544,420
7 Priority 5 $ 1,100,000
8 Total $ 2,644,420
9 50/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
10 (1351)Children's Hospital New Orleans Behavioral Health
11 Hospital, Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,417,915
15 50/NXSBATON ROUGE GENERAL MEDICAL CENTER
16 (1399)Regional Burn Center Expansion
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,279,460
20 50/NXYRIVERLAND MEDICAL CENTER
21 (1381)Concordia Parish Hospital and Medical Office
22 Building, Real Estate Acquisition, Planning, Design,
23 Construction, and Equipment
24 (Concordia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 970,535
27 50/NYNOPELOUSAS HEIGHTS, INC.
28 (1382)Opelousas Heights Proposed Subdivision, Planning and
29 Construction
30 (St. Landry)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,184,790
33 50/NYPSECOND HARVEST F OOD BANK OF GREATER
34 NEW ORLEANS AND ACADIANA
35 (1354)Roof Replacement and HVAC Installation, Planning
36 and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,949,155
40 50/NYSHOLY ROSARY REDEVELOP MENT
41 (1394)Holy Rosary Institute, Planning, Construction, and
42 Restoration
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,000,000
46 Priority 5 $ 1,500,000
47 Total $ 4,500,000
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1 50/NYUMIRE-BRANCH WATER CORP ORATION
2 (1355)Water Treatment System Improvements,
3 Planning and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,125,000
7 50/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
8 (1356)Wynhoven Health Care Expansion, including St.
9 Andrew's Village Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,747,880
13 Priority 5 $ 3,999,750
14 Total $ 5,747,630
15 50/NZBLIVINGSTON PARISH AIRPORT DISTRICT
16 (1357)Livingston Executive Airport, Planning and
17 Construction
18 (Livingston)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,277,000
21 Priority 5 $ 485,000
22 Total $ 2,762,000
23 50/NZDHOSPITAL SERVICE DISTRICT NO. 1,
24 PARISH OF ST. MARY
25 (1358)Franklin Foundation Hospital Wellness Center
26 (St. Mary)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $ 1,000,000
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 1,000,000
32 Total $ 3,000,000
33 50/NZGCAMERON PARISH WATER AND WASTEWATER DISTRICT NO. 1
34 (1359)Cameron Parish Water and Wastewater District No. 1
35 Water System Improvements
36 (Cameron)
37 Payable from General Obligation Bonds
38 Priority 5 $ 475,000
39 50/NZKTHE ROBERT A. BOGAN BATON ROUGE
40 FIRE MUSEUM
41 (1361)Museum Restoration, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 5 $ 3,165,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 175,410
47 Total $ 3,340,410
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1 50/NZTAMERICAN LEGION MILLER POST 506
2 (1364)Improvements and Repairs to American
3 Legion Home Post Building, Planning and
4 Construction
5 (Acadia)
6 Payable from the Capital Outlay Relief Fund $ 225,000
7 50/NZXWEST CALCASIEU CAMERON HOSP ITAL
8 (1365)West Calcasieu Cameron Hospital Medical Office
9 Building, Planning and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,350,000
13 Payable from State General Fund (Direct) $ 250,000
14 Total $ 4,600,000
15 50/S10CALCASIEU PARISH SCHOOL BOARD
16 (1385)Renovations to Lake Charles Boston Stadium, Planning
17 and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 167,000
21 Priority 5 $ 823,000
22 Total $ 990,000
23 50/S18EAST CARROLL PARISH SCHOOL BOARD
24 (1366)Administration Building, Acquisition and Renovation,
25 Planning and Construction
26 (East Carroll)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 271,600
29 50/S32LIVINGSTON PARISH SCHOOL BOARD
30 (1367)Widening and Turn Lane Construction for LA Hwy 16
31 as Part of the New Southside Elementary and Jr. High
32 Schools
33 (Livingston)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 (1449)Restoration and Lighting, Planning and
37 Construction
38 (Livingston)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 1,000,000
41 Pending submittal and late approval of the capital outlay budget request pursuant to the
42 provisions of R.S. 39:112.
Page 106 of 127 HB NO. 2 ENROLLED
1 50/S39POINTE COUPEE PARISH SCHOOL BOARD
2 (1368)Pointe Coupee Parish School Board Office Relocation,
3 to be Located at 8777 Morganza Highway, Formerly
4 Labarre Elementary School Site, Due to Flooding Caused
5 by Hurricane Gustav, Planning and Construction
6 (Pointe Coupee)
7 Payable from General Obligation Bonds
8 Priority 1 $ 2,500,000
9 Priority 5 $ 1,900,000
10 Total $ 4,400,000
11 50/S63WEST FELICIANA PARISH SCHOOL BOARD
12 (1369)Julius Freyhan Cultural/Conference Center, Planning
13 and Construction
14 (West Feliciana)
15 Payable from General Obligation Bonds
16 Priority 1 $ 997,000
17 50/S67CENTRAL COMMUNITY SCHOOL SYSTEM
18 (1444)Central City Community Sports Complex,
19 Infrastructure and Overlay Projects,
20 Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 2 $ 700,000
24 Payable from the balance of State General
25 Fund (Direct) previously allocated under the
26 authority of Act 20 of 2009 for Central,
27 Administration Building (East Baton Rouge);
28 Act 2 of the 2020 First Extraordinary
29 Session for Central, Administration Building
30 (East Baton Rouge); and Act 20 of 2019 for
31 Central, Exterior Parking Lot for
32 Administration Building, Planning and
33 Construction (East Baton Rouge) $ 830,843
34 Payable from State General Fund (Direct) $ 1,017,357
35 Total $ 2,548,200
36 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are to
37 be funded through the sale bonds and secured by or payable from state appropriation.
38 08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
39 (194) Rebuild and/or Replace Facility Due to Damage from
40 2016 Flood Event
41 (Iberville)
42 Payable from General Obligation Bonds
43 Priority 5 $17,000,000
44 Payable from Revenue Bonds $46,000,000
45 Payable from Interagency Transfers $ 8,000,000
46 Total $71,000,000
47 Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
48 Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
49 and Corrections may finance the design, construction, furnishing and equipping of
50 replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
Page 107 of 127 HB NO. 2 ENROLLED
1 Facilities Corporation to be secured by and payable from State appropriations. The issuance
2 of such revenue bonds shall require the approval of the State Bond Commission.
3 (B) The following revisions are hereby made to Act 2 of the 2020 First
4 Extraordinary Session of the Louisiana Legislature for the purpose of making supplemental
5 capital outlay appropriations for Fiscal Year 2020-2021.
6 (1) Notwithstanding any provision of law to the contrary, including the provisions
7 of this Capital Outlay Act, the appropriation to 01/107 DIVISION OF ADMINISTRATION
8 for the Major Repairs, Equipment Replacement and Renovations for State Buildings to
9 Address Deferred Maintenance Backlog and Infrastructure, Planning and Construction
10 (Statewide) project is hereby amended and reenacted to include an appropriation made out
11 of the interest earnings from the investment of general obligation bond or note proceeds in
12 the Comprehensive Capital Outlay Escrow Account:
13 On page 7, delete lines 36 and 37 in their entirety and insert the following:
14 "Priority 1 $26,550,000
15 Payable from Interest Earnings $ 1,275,000
16 Total $32,825,000"
17 (2) Notwithstanding any provision of law to the contrary, including the provisions
18 of this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
19 Legislature is hereby amended and reenacted to include an appropriation made out of the
20 interest earnings from the investment of general obligation bond or note proceeds in the
21 Comprehensive Capital Outlay Escrow Account for the DEPARTMENT OF WILDLIFE
22 AND FISHERIES, 16/513 OFFICE OF WILDLIFE for the Region 5/Lake Charles Office
23 (Calcasieu) project:
24 On page 24, between lines 33 and 34 and insert the following:
25 “(1376)Region 5/Lake Charles Office
26 (Calcasieu)
27 Payable from Interest Earnings $ 725,000"
28 (3) Notwithstanding any provision of law to the contrary, including the provisions
29 of this Capital Outlay Act, the appropriation to the DEPARTMENT OF EDUCATION,
30 19/604N LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim Hospital
31 Repurposing, Construction (Orleans) project is hereby amended and reenacted to include an
32 appropriation made out of the interest earnings from the investment of general obligation
33 bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
Page 108 of 127 HB NO. 2 ENROLLED
1 On page 26, delete line 35 in its entirety and insert the following:
2 "Priority 1 $19,000,000
3 Payable from Interest Earnings $ 3,000,000
4 Total $22,000,000
5 The appropriation of monies in this Section shall be deemed to be and constitute approval
6 by the Joint Legislative Committee on the Budget."
7 (4) Notwithstanding any provision of law to the contrary, including the provisions
8 of this act or any capital outlay acts, the appropriation to 01/107 DIVISION OF
9 ADMINISTRATION for the Repair, Restoration and Replacement for Declared Disasters,
10 Planning, Construction, Renovation, and Acquisition (Statewide) project is hereby amended
11 and reenacted to include an appropriation of funds from Interagency Transfers:
12 On page 7, delete line 51 in its entirety and insert the following:
13 "Priority 1 $97,059,530
14 Payable from Interagency Transfers $ 3,000,000
15 Total $100,059,530
16 Provided, however, that the $3,000,000 in Interagency Transfers is allocated to projects
17 at SOWELA Technical Community College for damages caused by Hurricanes Laura
18 and Delta.
19 (5) Notwithstanding any provision of law to the contrary, including the provisions of
20 this act or any capital outlay act, the appropriation to 01/107 DIVISION OF
21 ADMINISTRATION for Statewide Roofing Asset Management Program and
22 Waterproofing, Related Repairs and Equipment Replacement Program (Statewide) project
23 is hereby amended and reenacted to include an appropriation of funds from Interagency
24 Transfers:"
25 On page 8, delete lines 18 through 22 in their entirety and insert the following:
26 "Payable from Interagency Transfers $ 3,833,333
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,500,000
29 Priority 5 $ 2,500,000
30 Total $ 8,833,333
31 Provided, however, that the $1,833,333 in Interagency Transfers is allocated to the projects
32 on the campus of Louisiana Community and Technical College System."
33 (6) Notwithstanding any provision of law to the contrary, including the provisions
34 of this Capital Outlay Act, Act 2 of the 2020 First Extraordinary Session of the Louisiana
35 Legislature is hereby amended and reenacted to include an appropriation of funds from
36 Interagency Transfers: for the LOUISIANA DEPARTMENT OF HEALTH, 09/340 OFFICE
Page 109 of 127 HB NO. 2 ENROLLED
1 OF CITIZENS WITH DEVELOPMENTAL DISABILITIES for the Renovation to
2 Education Building and Transition Center (Rapides) project:
3 On page 24, between lines 19 and 20, insert the following:
4 "09/340 OFFICE OF CITIZENS WITH DEVELOP MENTAL
5 DISABILITIES
6 ( ) Renovations to the Education Building and the Transition
7 Center at Central Louisiana Supports and Services Center,
8 Planning and Construction
9 (Rapides)
10 Payable from Interagency Transfers $4,000,000"
11 Section 1.(C) The following revision is hereby made to Act 20 of the 2019 Regular
12 Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
13 appropriations for Fiscal Year 2019-2020. Notwithstanding any provision of law to the
14 contrary, including the provisions of this or any other Capital Outlay Act, the appropriation
15 to the DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/277
16 AVIATION IMPROVEMENTS for the State Aviation and Airport Improvement Program
17 project is hereby amended and reenacted as follows:
18 On page 24, delete line 10, and insert the following:
19 "Payable from Transportation Trust Fund - Regular $28,536,799
20 The appropriation of monies in this Section shall be deemed to be and constitute approval
21 by the Joint Legislative Committee on the Budget."
22 Section 2. The expenditure of funds appropriated in this Act, except appropriations
23 made to nonprofit economic development corporations, shall be in conformity to all existing
24 statutes relative to public bidding, contractual review, and R.S. 39:101 through 128 and any
25 other statutes affecting the capital outlay program for state government, state institutions,
26 and political entities. No contract shall be awarded for any project prior to the granting of
27 a line of credit or the sale of bonds by the State Bond Commission, determination by the
28 state treasurer that cash funding is available in the Comprehensive Capital Outlay Escrow
29 Account for the project, or delivery of revenue bonds whose issuance is authorized in
30 Section 1 or Section 1.(A) of this Act.
31 Section 3. Payment for projects specified in this Act must be made by warrant
32 submitted to the division of administration, Department of Transportation and Development,
33 the state treasurer or other administering agency as provided in Section 8, whichever is
Page 110 of 127 HB NO. 2 ENROLLED
1 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
2 or other supporting documentation shall be submitted with warrants. In the event that any
3 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
4 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
5 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
6 equipment to be leased under the State Lease-Purchase Act to be included in the executive
7 budget and approved by the legislature through inclusion in the General Appropriation Act
8 shall be considered waived upon the inclusion of such equipment in this Act. Projects
9 contained in this Act may, at the direction of the division of administration and with the
10 approval of the State Bond Commission, alternatively be funded through financing programs
11 heretofore or hereafter provided by a public trust and public corporation duly organized
12 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
13 Government Environmental Facilities and Community Development Authority, pursuant to
14 R.S. 33:4548.1 et seq.
15 Section 4. If at any time during the Fiscal Year 2021-2022, the governor should find,
16 or the Joint Legislative Committee on the Budget or the commissioner of administration
17 should report to the governor, that the receipts of the treasury are falling short or appear
18 likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely
19 to be incurred, the governor shall take such steps as deemed necessary to prevent the
20 occurrence of a cash deficit. In the event that a capital outlay project funded in this Act falls
21 under an agency which is abolished or for which funds are not appropriated in the 2021-2022
22 General Appropriation Act, then the funds appropriated in this Act for such capital outlay
23 projects shall not be expended unless deemed necessary by the governor to protect life or
24 property. In the event that legislation is enacted which transfers facilities or programs for
25 which projects are funded in this Act, on behalf of one agency, institution, department, or
26 management board to another agency, institution, department, or management board, then
27 the projects in this Act shall be deemed transferred also.
28 Section 5. All monies appropriated by this Act and any applicable funds of a prior
29 capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
30 in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
31 state treasury. In accordance with R.S. 36:764, no later than sixty days following the end
Page 111 of 127 HB NO. 2 ENROLLED
1 of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
2 Budget and the commissioner of administration, all funds contained in the Miscellaneous
3 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
4 provisions contained herein or other law to the contrary, any original issue premium or
5 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
6 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
7 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
8 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
9 administered according to the particular act pertaining to the fiscal year in which such
10 monies were appropriated. If it is determined by the director of the office of facility
11 planning and control, division of administration, that the funds appropriated by this Act or
12 any prior capital outlay budget act are not sufficient to complete the projects contained in
13 any capital outlay budget act, through unavoidable deficiencies in appropriation, including
14 administrative and legal requirements, the commissioner of administration, subject to
15 approval of the Joint Legislative Committee on the Budget, may direct the use of interest
16 earned from the investment of general obligation bond or note proceeds in the
17 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
18 dollars in any one fiscal year, for the purpose of completing the projects contained in any
19 capital outlay budget act and such money shall be deemed appropriated in specific amounts
20 necessary for such purpose. All appropriations in this Act which are made as additions to
21 funds for previously authorized projects shall be included, for accounting purposes, in the
22 account of the previously authorized projects. If it is determined by the director of the office
23 of facility planning and control, division of administration, that it is cost effective and
24 practical to combine individual appropriations, the commissioner of administration, subject
25 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
26 more appropriations or parts thereof may be combined into a single project for accounting
27 and audit purposes. The commissioner of administration may direct that funding in the
28 various statewide and/or multiple parish projects for improvements for state facilities may
29 be transferred to any project, in this Act or any previous Capital Outlay Act, which require
30 supplemental funding for improvements for state facilities which qualify for funding through
31 the various statewide and/or multiple parish projects for improvements for state facilities.
Page 112 of 127 HB NO. 2 ENROLLED
1 The office of facility planning and control, division of administration is authorized to receive
2 settlements and vendor rebates and to add a portion or all of these receipts to funds
3 appropriated in this Act or any previous Capital Outlay Act including those previously
4 appropriated funds that become unavailable, provided that the office of facility planning and
5 control may add funds from settlement and/or vendor rebate receipts as new funding for any
6 projects in this Act with approval by the Joint Legislative Committee on the Budget. The
7 office of facility planning and control, division of administration is authorized to receive
8 insurance payments and are hereby authorized to immediately repair facilities that suffer
9 insurance losses without those projects being included in the Act and shall report to the Joint
10 Legislative Committee on the Budget any expenditures from insurance funds received
11 pursuant to this section. A portion, as determined by the commissioner of administration and
12 not to exceed one percent (1%), of the funding for projects which qualify for the Percent for
13 Art Program and not to exceed $450,000 for an individual, qualifying project, may be
14 transferred from the qualifying project budgets, to the Department of Culture, Recreation and
15 Tourism for costs of acquiring art and administering the program. For all Percent for Art
16 Program projects in this or any previous capital outlay, up to ten percent (10%) of the
17 aforementioned 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
19 projects will submit reports identifying completed projects and cash balances to the Joint
20 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
21 39:105 and R.S. 39:116.
22 Section 7. The commissioner of administration, with the approval of the Joint
23 Legislative Committee on the Budget, is authorized to supplement or substitute the
24 appropriations specified in this or previous capital outlay acts with any federal or other funds
25 which are or may become available and such funds shall be deemed appropriated in specific
26 amounts necessary for the purposes of this Act. Any funds received by the State Bond
27 Commission as a result of a prepayment of reimbursement contracts as authorized by law
28 and the policy and procedure for reimbursement contracts of the Department of Treasury,
29 office of State Bond Commission, shall be deposited as set forth in such policy and
30 procedure and shall be deemed available and appropriated in specific amounts necessary for
31 the purposes of this Act pursuant to the procedure set forth in this section.
Page 113 of 127 HB NO. 2 ENROLLED
1 Section 8.(A) All projects herein authorized and funded shall be subject to the
2 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
3 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
4 District, the Department of Economic Development, the Coastal Protection and Restoration
5 Authority, the Division of Administration for Supplemental State Funds for Local
6 Government Assistance Program, the Division of Administration for the Community Water
7 Enrichment Program or the Department of Transportation and Development, all funds herein
8 appropriated shall be considered as having been appropriated directly to the Office of
9 Facility Planning and Control, Division of Administration. All cooperative endeavor
10 agreements for non-state entities shall be prepared by the appropriate administering agency.
11 and submitted to the office of State Procurement for review and approval. As part of its
12 review, the office of State Procurement shall consult with bond counsel to the State relative
13 to any federal tax issues.
14 (1) Notwithstanding anything contained in this act to the contrary or any other
15 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
16 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
17 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
18 Louisiana primarily for economic development, including the generation of tax revenue,
19 creation of jobs, and the generation of tourism, and may be used to reimburse any
20 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
21 Bond Commission, determination by the State Treasurer that cash funding has been
22 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
23 (2) Further, with respect to appropriations to the Louisiana Stadium and Exposition
24 District for the TPC Louisiana, Planning and Construction project, the Louisiana Stadium
25 and Exposition District shall be permitted to use alternative competitive procurement and
26 delivery methods for the award of any contracts to be funded through such appropriation.
27 (3) The Louisiana Stadium and Exposition District shall have the authority to
28 directly appoint a design professional from a list of a minimum of three architectural firms
29 or joint ventures with professional sports facility design experience acceptable to the
30 Commissioner of Administration and shall be exempt from other state requirements for
31 selection of designers. The design professional fee shall be in accordance with state
Page 114 of 127 HB NO. 2 ENROLLED
1 guidelines administered by the Office of Facility Planning and Control, Division of
2 Administration.
3 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-state
4 entities shall be administered by the Office of Facility Planning and Control, Division of
5 Administration under cooperative endeavor agreements; however, projects involving state
6 or federal highways may be administered by the Department of Transportation and
7 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
8 agreements entered into pursuant to appropriations in this Act shall not be required to be
9 submitted to the Division of Administration, Office of State Procurement.
10 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
11 Act which are appropriated to the Office of Facility Planning and Control, Division of
12 Administration, including those administered by cooperative endeavor agreements, up to six
13 percent of each line-item may be used for costs of administering the projects.
14 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
15 appropriated to the Department of Transportation and Development, up to six percent of
16 each line-item may be used for costs of administering the projects, or for field
17 engineering/construction supervision.
18 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
19 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
20 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
21 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
22 Construction project.
23 (C) Line-item general obligation bond projects appropriated to the Department of
24 Transportation and Development in the Capital Outlay Act or a previous Capital Outlay Act
25 shall be authorized to draw Transportation Trust Funds from the Highway Program
26 appropriation, for supplemental funding on overruns in excess of the original estimated
27 project cost as determined by the Department of Transportation and Development, provided
28 however that said projects are in the state or federal highway system and in the priority
29 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
30 be approved by the Joint Legislative Committee on the Budget.
Page 115 of 127 HB NO. 2 ENROLLED
1 (D) All ports, levee districts and other non-state entities must have a fully executed
2 cooperative endeavor agreement, from the administering agency or the State Treasurer,
3 whichever is appropriate, before entering into any contracts which obligate state funding and
4 must follow all laws pertaining to public bidding. If a port, levee district or other non-state
5 entity enters into a contract prior to receipt of funding, or prior to execution of a cooperative
6 endeavor agreement, then payments under such contracts are prohibited from capital outlay
7 appropriations, and are the sole responsibility of the port, levee district, or other non-state
8 entity.
9 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a non-
10 state entity attempts to obligate prior to the receipt of funding shall not be eligible for
11 reimbursement or payment by the state; however, notwithstanding anything in this Act or
12 any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
13 Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
14 to the receipt of funding and the State is authorized to financially participate in obligations
15 created by such contracts.
16 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match of
17 not less than twenty-five percent of the total requested amount of funding; however,
18 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay Act,
19 any other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project
20 for the Village of Doyline Wastewater Treatment Facility shall be exempt from all local
21 match requirements.
22 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay Act,
23 any other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project
24 for Westwego, Emergency Preparedness Building, Planning and Construction, local match
25 requirement shall be twenty-five percent of the amount appropriated by the state.
26 (3) Notwithstanding anything contained in this Act, any prior Capital Outlay Act, any
27 other provision of law, or the provisions of R.S. 39:112(E)(2) to the contrary, the project for
28 Tensas Parish, Lide Road Improvements, Planning and Construction shall be exempt from
29 all local match requirements.
30 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
31 contrary or any other Act or provision of law, the appropriations made for the Executive
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1 Department for facilities which promote economic development included in the Repair,
2 Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
3 and Acquisition project, and the Department of Economic Development projects are for
4 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
5 Louisiana primarily for economic development, including the generation of tax revenues,
6 creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
7 artistic, educational, social, civic, research, service, economic development activities, or
8 provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
9 agreements, including leases and all expenditures of these appropriations and may be
10 exempted, by the Commissioner of Administration, from all statutes relative to public
11 bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
12 allowed to use alternative competitive contracting arrangements where the appropriate
13 administering entity submits documentation to the Commissioner of Administration
14 substantiating that it is in the best interest of the citizens of the state, due to economic and/or
15 operational benefits, and the necessity to complete the projects in a timely manner; and, the
16 appropriate administering entity shall have the authority to directly appoint the design
17 professional from a list of a minimum of three design firms or joint ventures with the
18 appropriate specialized facility design experience submitted to and acceptable to the
19 Commissioner of Administration and shall be exempt from other state requirements for
20 selection of designers, and may include expenditures for computers, fixtures, furniture, and
21 other equipment as such is deemed to be capital outlay in nature, and unless the
22 Commissioner of Administration is advised by bond counsel to the State that such may
23 violate federal tax law, may be used to reimburse any expenditure made prior to the granting
24 of a line of credit or the sale of bonds by the State Bond Commission, determination by the
25 State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
26 Escrow Account for the project or the execution of a cooperative endeavor agreement from
27 the Office of Facility Planning and Control, and may be used to acquire land or real property,
28 the title to which is held in the name of an entity exempt from taxation under the provisions
29 of 26 U.S.C. 501(c)(3).
30 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any
31 other provision of law to the contrary, all of the funds herein appropriated to the Department
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1 of Economic Development in connection with projects or programs for which the
2 Department of Economic Development utilizes a cooperative endeavor agreement to further
3 economic development as permitted under Article VII, Section 14 of the Louisiana
4 Constitution, including the generation of tax revenues and creation of jobs, shall be
5 considered as having been appropriated to the Department of Economic Development, may
6 be used to reimburse any expenditure made prior to the granting of a line of credit and made
7 prior to the execution of a cooperative endeavor agreement and shall be administered solely
8 by the Department of Economic Development pursuant to, in compliance with, and on the
9 terms contained in such cooperative endeavor agreements without compliance with any other
10 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
11 all expenditures of these appropriations may be exempted by the Commissioner of
12 Administration, from all statutes relative to public bidding, contractual review and the
13 provisions of R.S. 33:9029.2(D).
14 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act or
15 any other provision of law to the contrary, funds appropriated for the Economic
16 Development Award Program project for the Office of Business Development are to be used
17 solely for capital and infrastructure improvements subject to verification by the Division of
18 Administration, Office of Facility Planning and Control.
19 (2) Eligible expenses for Economic Development Award Program funds may include
20 documented project expenses beginning on the date of LEDC Board approval of the project
21 and may be reimbursed upon execution of the cooperative endeavor agreement for the
22 project.
23 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
24 support it provides to the PGA TOUR event currently played at said facility, said PGA
25 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
26 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
27 Council.
28 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any other
29 golf tournament or event, including but not limited to any other PGA-affiliated or sponsored
30 tournament or event.
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1 (K)(1) For all projects administered by the Office of Facility Planning and Control
2 and payable from proceeds of self-generated revenues, funds shall be remitted to the Office
3 of Facility Planning and Control for deposit in the state treasury at such time as may be
4 deemed necessary by the Office of Facility Planning and Control in order to cover the
5 amount of contracts or other project expenses.
6 (2) Notwithstanding any provisions contained herein or any other law to the
7 contrary, for projects with other means of financing provided to the administering agency
8 by interagency 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
10 Outlay Act 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-
12 generated funds, advanced insurance funds received by the Office of Facility Planning and
13 Control as Interagency Transfer from Office of Risk Management associated with hurricane
14 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
15 notified, when these funds are deposited in the state treasury, that the user agency or Office
16 of Risk Management intends to request a refund of this interest.
17 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
18 or any other provision of law to the contrary, any funds expended by the parish of St. Mary
19 for the purpose of securing a federal grant, for the Infrastructure Improvements and
20 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
21 shall be eligible 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
23 provision 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
25 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
26 related projects and providing for other matters in connection therewith, contains the
27 following 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:
30 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
31 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
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1 manage the actual application of bond proceeds in order to appropriately fund the Projects
2 and meet expenditure requirements of the Internal Revenue Service.
3 (2) The second series of bonds for the express purpose of granting the required
4 contracts in the principal amount of approximately $142,000,000 in order to fund the
5 following projects in the following estimated amounts: the balance of the Barksdale Project
6 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
7 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
8 Department has the ability to manage the actual application of Bond proceeds in order to
9 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
10 Service provided, however, the Department of Transportation and Development seeks
11 approval from the Committee for the issuance of the second series of bonds and all
12 subsequent series of bonds.
13 (N) Notwithstanding anything contained in this Act to the contrary or any other
14 provision of law, the appropriations included herein identified as "Payable from State
15 General Fund (Direct) Non-Recurring Revenues" are appropriated for the purpose of
16 making supplemental capital outlay appropriations for Fiscal Year 2020-2021.
17 (O) Notwithstanding anything contained in this Act to the contrary or any other
18 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
19 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
20 replace the R/V Pelican is for a public purpose and has a significant economic impact
21 providing a variety of oceanographic research missions. Further, LUMCON shall be
22 permitted to use an alternative delivery method to award contracts for design of the proposed
23 replacement vessel. LUMCON shall have the authority to select the design professional
24 from a list of a minimum of two engineering firms or joint ventures with ship design
25 experience acceptable to the Commissioner of Administration and the selection shall be
26 exempt from other state requirements for the selection of designers. The design professional
27 fee shall be in accordance with state guidelines administered by the Office of Facility
28 Planning and Control, Division of Administration. LUMCON shall follow the public bid
29 law for the procurement of the replacement vessel.
30 (P) Notwithstanding anything contained in this Act to the contrary or any other
31 provision of law, the appropriations for Major Repairs for Higher Education Facilities -
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1 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
2 Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
3 to be complete, and any remaining residual funds are hereby authorized to be combined and
4 accumulated to accomplish additional major repair projects within the higher education
5 systems, as deemed necessary and approved by the Board of Regents and Facility Planning
6 and Control. At the completion of the program, Facility Planning and Control shall submit
7 a report to the Joint Legislative Committee on the Budget concerning the use of the
8 remaining residual funds.
9 (Q) Notwithstanding anything contained in this Act or any other provision of law,
10 LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
11 University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
12 Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
13 granting of a line of credit or the sale of bonds. The appropriation for this project may be
14 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
15 contracts unless the Commissioner of Administration is advised by bond counsel to the state
16 that such may violate federal tax law, after execution of a cooperative endeavor agreement.
17 The Office of Facility Planning and Control shall consult with bond counsel to the State
18 relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
19 arrangements with the prior approval of the Commissioner of Administration.
20 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as required
21 by R.S. 39:101 shall include a detailed project description and justification for each new
22 project requested; however,
23 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
24 contrary or any other provision of law, the scope of the appropriations made in this or any
25 other Capital Outlay Act for the New Orleans West Bank Park Improvements, New Soccer
26 and Recreational Facilities project shall be deemed to include the George W. Carver
27 Playground, Renovations and Upgrades project for the West Bank Park project.
28 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
29 contrary or any other provision of law, the scope of the appropriations made in this or any
30 other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation, Due
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1 to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be deemed
2 to include that the School Board Office is to be Located at 8777 Morganza Highway.
3 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
4 provision of law to the contrary, the scope of the appropriation for the Port of South
5 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
6 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
7 Capacity Foundation or Floor.
8 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
9 provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
10 Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
11 Planning and Construction may be expended for design fees related to the conveyor system
12 and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
13 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
14 provision of law to the contrary, the scope of the appropriation for the Port of South
15 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
16 be deemed to also include an Access Road.
17 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
18 provision of law to the contrary, the scope of the appropriation for the Port of South
19 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
20 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
21 contrary or any other provision of law, the scope of the appropriations made in this or any
22 other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West Shore
23 Hurricane Protection, Planning and Construction project shall be deemed to include
24 Ascension Parish.
25 (8) Notwithstanding anything contained in this Act or the Capital Act to the contrary
26 or any other provision of law, the scope of the appropriation made in this or any other
27 Capital Outlay Act for the Statewide Roofing Asset Management Program and
28 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
29 deemed to include Peltier Hall at Nicholls State University.
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1 (9) Notwithstanding anything contained in this Act or the Capital Outlay Act to the
2 contrary or any other provision of law, the scope of the appropriations made in this or any
3 other Capital Outlay Act for the Renovations and Repairs to the Rice Festival, Planning and
4 Construction project shall be deemed to include Repairs or Replacement of the Roof for the
5 Rice Festival Building.
6 (S)(1) Notwithstanding anything contained in this Act or the provisions of R.S.
7 39:101, 102, and 112(C), the Lafayette Parish Bayou Vermilion Flood Control, Planning and
8 Construction project is deemed to have complied with the late approval requirements of R.S.
9 39:112(C).
10 (2) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
11 102, and 112(C), the Department of Transportation and Development Highway 70
12 Restoration, Planning and Construction project in St. James Parish is deemed to have
13 complied 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,
15 102, and 112(C), the Department of Transportation and Development Highway 30
16 Roundabout West of LA 44, Planning and Construction, project in Ascension Parish is
17 deemed 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,
19 102, and 112(C), the Livingston Parish School Board Restoration and Lighting, Planning and
20 Construction project is deemed to have complied with the late approval requirements of R.S.
21 39:112(C).
22 (5) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
23 102, and 112(C), the Terrebonne Parish Maintenance of Levees, Planning and Construction
24 project 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,
26 102, and 112(C), the Department of Transportation and Development Overlay of LA
27 Highway 3125 From LA Highway 3213 to LA Highway 642, Planning and Construction
28 project is deemed to have complied with the late approval requirements of R.S. 39:112(C).
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1 (7) Notwithstanding anything contained in this Act or the provisions of R.S. 39:101,
2 102, and 112(C), projects included within Section 1 of this Act, which did not submit a
3 capital outlay application by November 1, 2020, in compliance with the provisions of R.S.
4 39:101 and 102, and which have not received late approval as required by R.S. 39:112(C)
5 are hereby deemed to have complied with the late approval requirements of R.S. 39:112(C).
6 Additionally, the capital outlay budget requests together with supporting information and
7 documents for these projects shall constitute the feasibility study required by Article VII,
8 Section 11(C) of the Constitution of Louisiana. Beginning in Fiscal Year 2022-2023, all
9 projects shall comply with the provisions of R.S. 39:101(A), 102 and 112(C).
10 (T) Notwithstanding anything contained in this Act or any other provision of law to
11 the contrary, in the event that Senate Bill No. 205 of this 2021 Regular Session becomes
12 effective, the appropriation to 50/NC2 Baton Rouge Recreation and Parks Commission for
13 the Central Community Sports Park, Planning and Construction (East Baton Rouge) shall
14 be deemed to be appropriated to the Central Recreation District.
15 Section 9. Notwithstanding any provisions contained herein or any other law to the
16 contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
17 Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
18 administered by the office of facility planning and control, division of administration
19 pursuant to this or any other capital outlay act.
20 Section 10. All funds appropriated herein to agencies administering capital outlay
21 projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
22 Act shall be expended within two (2) years from the date of the issuance of the bonds.
23 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
24 shall notify the non-state entity of the date the bonds are issued within three (3) months from
25 the issuance thereof. If the funds appropriated herein and administered under cooperative
26 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
27 the issuance of the bonds, the administering agency can close the project and recommend
28 that the reallocation of any unexpended proceeds to any project contained in this Act or any
29 previous Capital Outlay Acts.
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1 Section 11. Notwithstanding any provisions contained herein or law to the contrary,
2 the proceeds of revenue bonds to be utilized to fund certain projects authorized in Section
3 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the Louisiana
4 Constitution of 1974, be deposited in special accounts held outside the state treasury in
5 accordance with the provisions of any bond resolution, indenture, reimbursement contract,
6 or other bond or financing covenant which provides for the pledge of such funds in
7 connection with the issuance of revenue bonds. For all projects administered by the office
8 of facility planning and control, division of administration, authorized in Section 1. and
9 Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
10 of facility planning and control, division of administration, will be authorized to requisition
11 funds from the special accounts described immediately above, at such time or times as may
12 be deemed necessary by the office of facility planning and control, division of
13 administration, in order to cover contract amounts or other project expenses.
14 Section 12. The governor shall have the power to veto any line-item in this Act.
15 Section 13. Except as otherwise provided herein, no funds shall be expended on any
16 highway projects on highways within the state highway system as established in R.S. 48:191
17 under the jurisdiction of the Department of Transportation and Development unless and until
18 such project is in the Highway Program, R.S. 48:228 through 232, approved by the Joint
19 Legislative Committee on Transportation, Highways and Public Works. Pursuant to R.S.
20 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken with
21 funds included in this bill except those included in an annual plan finally approved by the
22 legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated to
23 the Coastal Protection and Restoration Authority in this Act as a contribution for a project
24 cost-share or otherwise, for the national economic development and national ecosystem
25 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
26 for the expropriation of property or use of eminent domain, except where such funds are to
27 be used to obtain property voluntarily offered for project purposes, where at least seventy-
28 five percent of the owners have voluntarily offered the property, or where the record or
29 apparent owners have voluntarily offered the property but do not have clear title.
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1 Section 14. The word "statewide" used in place of the specific parish designation for
2 projects contained in this Act indicates that the project or program is applicable to all sixty-
3 four parishes in the state. The description of any project in this Act shall be deemed to
4 include planning, design, master planning, studies, permits, surveys, testing, construction,
5 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
6 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
7 improvements ultimately owned by the state or a political subdivision of the state, equipment
8 and other acquisitions, and any other component of the project if such are included or
9 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
10 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
11 or renovation projects, equipment or other acquisitions, which can reasonably be considered
12 necessary for the facility to be functional, may be deemed to be included in the project, even
13 if such equipment or other acquisitions are not included or indicated in the project name or
14 the capital outlay request. When local or federal match is referenced in a project title, but
15 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
16 the amount of local or federal match, required to be made available, may be prorated relative
17 to the amount of state appropriation made available through lines of credit.
18 Section 15. The provisions, items, and projects contained in this Act are severable
19 and if any provision, item, or project contained herein, or the application of any such
20 provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
21 items, projects, or applications of the Act which can be given effect without the invalid
22 provision, project, item, or application.
23 Section 16. Notwithstanding any other provisions of law to the contrary, the state
24 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
25 principal amount in excess of $979,267,160 for Fiscal Year 2021-2022.
26 Section 17. Notwithstanding any contrary provision of this Act or any contrary
27 provision of law, no funds appropriated by this Act shall be released or provided to any
28 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
29 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered
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1 to fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
2 any extension of time granted by the legislative auditor to the recipient to comply.
3 Section 18. This Act shall become effective upon signature by the governor or, if not
4 signed by the governor, upon expiration of the time for bills to become law without signature
5 by the governor, as provided in Article III, Section 18 of the Constitution of Louisiana. If
6 vetoed by the governor and subsequently approved by the legislature, this Act shall become
7 effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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