Louisiana 2022 2022 Regular Session

Louisiana House Bill HB2 Introduced / Bill

                    HLS 22RS-324	ORIGINAL
2022 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
CAPITAL OUTLAY:  Provides for the comprehensive Capital Outlay budget
1	AN ACT
2To provide with respect to the capital outlay budget and the capital  outlay program for state
3 government,  state  institutions,  and  other  public  entities;  to  provide for  the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1.  The following sums or so much thereof as may be necessary are hereby
8appropriated out of any monies in the state treasury from the sources specified, from federal
9funds and self-generated revenues belonging to the state of Louisiana and/or collected by
10boards, commissions, departments, and agencies thereof, all for making capital outlay and
11for the purposes and in the amounts specified herein for the Fiscal Year commencing July
121, 2022, and ending June 30, 2023, subject to the conditions thereafter provided:           
13 A project with funding payable from General Obligation Bonds Priority 1 indicates
14that the funding for the project includes the reauthorization of funding which was previously
15granted as a line of credit by the State Bond Commission in Fiscal Year 2021-2022. As used
16in this Section, the term "general obligation bonds" means state general obligation bonds or
17other evidences of indebtedness payable from the Bond Security and Redemption Fund. The
18amount set forth in this Section opposite each project, or so much thereof as may be
19necessary, is hereby appropriated and payable from the source of funding indicated;
20provided,  however,  amounts  appropriated  and  payable  from  federal  funds  may  be
21encumbered or expended only to the extent such amounts shall have been committed or
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1received.  Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
2construction, and major repair projects appropriated by this Act may be retained until
3completion of the project, even if no bona fide liability exists on the last day of the fiscal
4year.
5 This Act shall constitute the comprehensive state capital outlay budget for the 2022-
62023 Fiscal Year. Projects set forth which are payable from the proceeds available from the
7sale of general obligation bonds shall have the priorities as indicated. The Request for Line
8of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
9Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
10with the commissioner of administration, State Bond Commission, and state attorney
11general. No general obligation bond cash lines of credit shall be granted to fund any lower
12priority project prior to the granting of general obligation bond cash lines of credit to fund
13all higher priority projects (the "general rule"), except as hereinafter provided.   This
14prohibition against funding a lower priority project shall not apply upon a showing of an
15impossibility or impracticality either to proceed with all unfunded higher priority projects
16or to proceed with the funding of such projects or any part thereof through the issuance of
17general obligation bonds for any reason. Such showing shall be stated in reasonable detail
18in a certificate or certificates signed by the state agency responsible for administering the
19funding, and filed with the commissioner of administration and the State Bond Commission
20(hereinafter referred to as "the Commission").  Upon a determination by the Commission
21that proceeding with such a project or the funding thereof through the issuance of general
22obligation bonds is impractical or impossible, the Commission may then proceed with the
23sale of general obligation bonds or the granting of cash lines of credit without regard to the
24priority of the unfunded projects determined to be impossible or impractical.
25 Upon recommendation by the state agency responsible for administering the funding,
26if it is determined at any time that proceeding with the project or with the funding thereof
27is no longer impossible or impractical, the State Bond Commission may rescind the
28certificate of impossibility or impracticality and may proceed with the project or with the
29issuance of general obligation bonds or the granting of cash lines of credit to fund the
30project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
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1upon reviewing certificates as described above and determining that proceeding with such
2projects  or  the  funding  thereof  through  the  issuance  of  general  obligation  bonds  is
3impossible or impractical, may designate a lower priority for such projects.  The Board's
4determination and lower priority designation shall be submitted to the members of the
5legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
6I of Title 39 of the Louisiana Revised Statutes of 1950.  In accordance with the provisions
7of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
8at the written request of the appropriate legislators and agency, the Board determines that 
9an adjustment to a project description originally set forth in such capital budget adopted by
10the legislature for a current fiscal year is necessary to correct a mistake in a project
11description, clarify a description, change the scope of a description, or make any other
12adjustment the Board deems necessary to implement the purpose of the project, such
13adjustment shall become effective only upon the approval by majority vote of the elected
14members of each house of the legislature in the manner provided for in Chapter 3-B of
15Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
16 If such approval is granted, notification by the chair or secretary of the Board of the
17results of the balloting shall be transmitted to the State Bond Commission, which may then
18proceed with the sale of general obligation bonds or the granting of cash lines of credit for
19each change approved upon request of the commissioner of administration in accordance
20with the general rule.
21 With respect to Priorities 1 through 5, a lower priority project may be moved to a
22higher priority only upon a showing of an emergency or other cause not reasonably
23anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
24by the head of the appropriate department, political subdivision, or agency and filed with the
25commissioner of administration and the Board. Upon a determination by the Board that such
26project should be moved to a higher priority because of an emergency or other cause not
27reasonably anticipated by the legislature, the Board shall designate a higher priority to the
28project.  The matter then shall be submitted to and be subject to the same approval by the
29members of the legislature in the manner previously indicated in this Section.   If such
30approval is granted, notification by the chair or secretary of the board of the change of
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HB NO. 2
1priority shall be transmitted to the State Bond Commission, which then upon request of the
2commissioner of administration, may proceed with the sale of general obligation bonds or
3the granting of cash lines of credit in accordance with the general rule. As to projects within
4a priority, the State Bond Commission acting on requests submitted by the commissioner of
5administration shall determine when such project, or phases thereof, shall be funded.  In
6making such determination, the State Bond Commission shall consider the amount of
7proceeds of general obligation bonds to be made available in light of money and capital
8market conditions; the expenditure requirements of the project; the time required for
9architectural plans and drawings, public bidding, and site acquisition and preparation;
10availability of receipt of federal monies; litigation affecting the undertaking or completion
11of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
12other items of a similar nature bearing upon the possibility or the necessity to commence a
13project or any particular phase thereof.
14 Any other provision of this Act to the contrary notwithstanding, projects described
15in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
16following conditions: (1) Funding is necessary to complete or additionally fund a project
17located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
18by the head of the appropriate department or agency by means of a certificate to that effect
19filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
20change and if approved by a majority of each house of the legislature it shall be funded, or
21(2) unless required by an emergency or other cause not reasonably anticipated by the
22legislature, to be in accordance with procedures set forth in this Section. However, the State
23Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
24represents that portion of construction contracts which were let during a previous fiscal year,
25or construction contracts which will be let during the current fiscal year, but which will not
26require cash expenditures during the year.  Such non-cash lines of credit, when combined
27with previously sold bonds or with higher priority bonds or lines of credit, or with funds
28appropriated from other sources, will provide sufficient appropriated funds to award
29equipment or construction contracts. Contracts shall not be awarded without approval of the
30division of administration.
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1 Upon approval by the State Bond Commission, and subject to compliance with its
2policies and procedures and the procedures set forth herein, a line of credit providing for the
3use of funds in anticipation of the sale of general obligation bonds may be granted to the
4appropriate administering agency or department from the Comprehensive Capital Outlay
5Escrow Account, or if there is not a sufficient amount available in such account, from other
6available state cash in the state treasury, for capital improvement projects for which bond
7proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
8for such projects, unless the attorney general advises that an impediment exists to the valid
9issuance of the bonds on the date such line of credit is granted.
10 All bonds that are to be repaid, in whole or in part, by revenues generated by the
11project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
12enter into such agreements as are necessary to provide that the agency or subdivision, whose
13project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
14Fund.  Such costs may be paid annually or at the end of the term of the bonds issued as
15determined by the State Bond Commission.
16 Priority 1 general obligation bond funding shall be limited to:
17 (1)  Projects and amounts which were previously authorized by Act 485 of the 2021
18Regular Session of the Legislature; and which were granted cash lines of credit by the State
19Bond Commission.  The bonds to fund these projects were not sold in Fiscal Year 2021-
202022.
21 (2)  The reauthorization of the portion of the outstanding Fiscal Year 2021-2022
22Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
23Fiscal Year 2022-2023 and therefore must be converted to Cash Lines of Credit in Fiscal
24Year 2022-2023.
25 (3)  Commitments  made  in  the  Higher  Education Desegregation  Settlement
26Agreement.
27 Priority 2 general obligation bond projects are for the completion of plans and
28specifications, land acquisition, site preparation, or for construction which will begin during
29the fiscal year.  It is presently anticipated that the listed projects will require the sale of
30bonds or extension of lines of credit during the fiscal year after adoption of this Act.
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HB NO. 2
1 Priority 3 general obligation bond projects are for the preparation of plans and
2specifications, land acquisition, site preparation, or for construction and shall be limited to
3funding for the portion of construction contracts which will not require cash expenditures
4during the fiscal year. The projects in this category shall be considered future year projects
5in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6will not require the sale of bonds or extension of lines of credit during the fiscal year.
7 Priority 4 general obligation bond projects are for the preparation of plans and
8specifications, land acquisition, site preparation, or for construction and shall be limited to
9funding for the portion of construction contracts which will not require cash expenditures
10during the fiscal year. The projects in this category shall be considered future year projects
11in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
12will not require the sale of bonds or extension of lines of credit during the fiscal year.
13 Priority 5 general obligation bond funding shall be limited to funding for the portion
14of construction contracts which will not require cash expenditures during the fiscal year.
15These funds, when combined with previously sold bonds or with higher priority bonds on
16lines of credit, or with funds appropriated from other sources, will provide sufficient
17appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
18award of these contracts.
19 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D)
20and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
21Transportation and Development is authorized to enter into contracts or agreements for
22projects approved pursuant to the Highway Priority Program, Airport Construction and
23Development Priority Program, Port Construction and Development Priority Program, and
24Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
25during the fiscal year which do not require cash expenditures for the full contract or
26agreement amount.
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HB NO. 2
1	EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(465) State Office Buildings Major Repairs, Equipment
4 Replacement, and Renovations, Planning and
5 Construction
6 (Statewide)
7 Payable from General Obligation Bonds
8	Priority 1	$ 3,583,853
9	Priority 5	$12,110,000
10 Total	$15,693,853
11(696) Local Government Assistance Program
12 (Statewide)
13 Payable from the balance of State General Funds (Direct)
14 previously allocated under the authority of Act 29 of 2018
15 for St. Bernard Port, Harbor & Terminal District,
16 Rehabilitation of Chalmette Slip, Planning and
17 Construction (St. Bernard); and Act 29 of 2018 for
18 Bossier Parish, Acceleration Lane on US 71, Planning
19 and Construction (Bossier); and Act 29 of 2018 for
20 Calcasieu Parish, Gravity Sewer Trunk Mains and
21 Pumping Stations South Ward 3 and South Ward 4,
22 Planning and Construction (Calcasieu); and Act 23 of
23 2002 for Morehouse Parish, Industrial Park, Planning and
24 Construction ($15,000 Local Match) (Morehouse); and
25 Act 29 of 2018 for Richland Parish, Richland Parish
26 Courthouse Renovations (Richland); and Act 20 of 2019
27 for St. John the Baptist Parish, East Bank Courthouse,
28 Planning and Construction (St. John the Baptist); and Act
29 29 of 2018 for St. Mary Parish, Recreation and
30 Infrastructure Improvements at Centerville Park, Planning
31 and Construction (St. Mary); and Act 28 of 2007 for
32 Vernon Parish, Creation of Vernon Lake Cultural Center,
33 Recreation and Tourism Park, Planning and Construction
34 (Vernon); and Act 26 of 2005 for Vernon Parish, Visitor
35 Center, Planning and Construction (Vernon); and Act 29
36 of 1998 for Vernon Parish, Parish Historical Building on
37 3rd Street Renovation for Office Space (Vernon); and Act
38 28 of 2007 for Vernon Parish, Visitor Center, Planning
39 and Construction (Vernon); and Act 29 of 2018 for
40 Grayson, Streets and Drainage Improvements (Caldwell);
41 and Act 20 of 2019 for Hammond, Gateway to
42 Hammond, Phase I, Planning and Construction
43 (Tangipahoa); and Act 20 of 2019 for Jean Lafitte, Lafitte
44 Seafood Pavilion and Market, Planning and Construction
45 (Jefferson); and Act 485 of 2021 for New Orleans,
46 Algiers Playgrounds and Parks, Renovation of Restrooms,
47 Lighting, Fencing, and Playground Equipment (Orleans);
48 and Act 29 of 2018 for St. Joseph, Proposed City
49 Hall/Convention Center, Planning and Construction
50 (Tensas); and Act 29 of 2018 for St. Martinville, Sewer
51 Lift Station Improvements (St. Martin); and Act 29 of
52 2018 for St. Martinville, Sewer and Water Updates,
53 Planning and Construction (St. Martin); and Act 29 of
54 2018 for Zwolle, Installation of 6" Waterline and Water
55 Well, Planning and Construction ($25,000 Local Match)
56 (Sabine); and Act 26 of 2005 for Canary Island
57 Descendent Association, Multi-Purpose Building,
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HB NO. 2
1 Planning and Construction (Plaquemines); and Act 28 of
2 2007 for Opportunities Industrial Center of Ouachita,
3 New Vocational-Technical Center for Opportunities
4 Industrialization of Ouachita (Ouachita); and Act 28 of
5 2007 for Just Willing Foundation, Just Willing
6 Communications and Technology Center, Planning and
7 Construction (Orleans); and Act 29 of 2008 for St. Mary,
8 Building Improvements from Emergency Family Shelter
9 Facility, Chez Hope Domestic Violence Program (St.
10 Mary); and Act 29 of 2018 for Gretna, Gretna Police
11 Department, Construction of Armory, Elevation/Flood
12 Proofing/Wind Retrofit, Planning and Construction
13 (Jefferson); and Act 4 of 2017 SES for Junior League of
14 New Orleans, Incorporated, Renovate Annex Building
15 and Re-Purpose Space, Including Installation of Handicap
16 Accessibility Ramp and Bathrooms Upgrades, Planning
17 and Construction (Orleans) 
18 Payable from General Obligation Bonds	$ 1,043,384
19	Priority 5	$ 5,000,000
20 Total	$ 6,043,384
21(697) Community Water Enrichment Program
22 (Statewide)
23 Payable from General Obligation Bonds
24	Priority 5	$ 5,000,000
25 Payable from the balance of general obligation bond
26 proceeds previously allocated under the authority of Act
27 29 of 2018 for Calcasieu Parish, Gravity Sewer Trunk
28 Mains And Pumping Stations South Ward 3 and South
29 Ward 4, Planning and Construction(Calcasieu); and Act
30 29 of 2018 for Gretna, Gretna Police Department,
31 Construction of Armory, Elevation/Flood Proofing/Wind
32 Retrofit, Planning and Construction(Jefferson); and Act
33 4 of 2017 for Junior League of New Orleans,
34 Incorporated, Renovate Annex Building and Re-Purpose
35 Space, Including Installation of Handicap Accessibility
36 Ramp and Bathrooms Upgrades, Planning and
37 Construction(Orleans); and Act 29 of 2018 for Hammond,
38 Gateway to Hammond, Phase I, Planning and
39 Construction(Tangipahoa)
40	$ 243,095
41	Total	$ 5,243,095
42Provided, however, that all recipients comply with the applicable Department of Natural
43Resources rules and regulations, if any, regarding master meter installation.
44(1176)Americans with Disabilities Act Implementation for State
45 Facilities, Planning and Construction
46 (Statewide)
47 Payable from the balance of State General Fund (Direct)
48 previously allocated under the authority of Act 20 of 2009
49 for Division of Administration, State Emergency Shelters
50 (Statewide); and Act 20 of 2019 for Division Of
51 Administration, Outpatient Clinics In Rapides Parish,
52 Planning and Construction (Rapides); and Act 20 of 2019
53 for Office of State Museum, Old U. S. Mint Museum
54 Exhibit (Orleans); and Act 20 of 2009 for New Orleans
55 City Park, Construction of Maintenance Facility, City
56 Park, Planning and Construction (Cash and /or In-Kind
57 Match) (Orleans); and Act 29 of 2018 for Office of
Page 8 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1 Juvenile Justice, Major Repairs and Equipment
2 Replacement, Planning and Construction (Statewide); and
3 Act 16 of 2016 for Metropolitan Human Service District,
4 New Mental Health Center for Desire/Florida Mental
5 Health Clinic, Including the Purchase, Construction or
6 Renovation of a New Facility in New Orleans East,
7 Planning and Construction (Orleans); and Act 29 of 2018
8 for Office of Aging and Adult Services, Replace Fire
9 Alarm and Sprinkler System, Planning and Construction
10 (East Feliciana); and Act 23 of 2002 for Office of Public
11 Health, New Office of Public Health Central Laboratory
12 Facility, Planning and Construction (Orleans); and Act 23
13 of 2002 for Hammond Developmental Center,
14 Replacement of Underground High Temperature Hot
15 Water System, Planning and Construction (Tangipahoa);
16 and Act 29 of 2018 for Southern University - Baton
17 Rouge, Major Repairs to F. G. Clark Activity Center
18 (East Baton Rouge); and Act 20 of 2009 for LSU Baton
19 Rouge, Band Hall, Planning and Construction
20 ($5,000,000 Cash and/or In-Kind Match) (East Baton
21 Rouge); and Act 511 of 2008 for LSU Baton Rouge,
22 Choppin Hall Annex Chemistry Lab Building, Planning
23 and Construction (East Baton Rouge); and Act 203 of
24 2007 for LSU Health Sciences Center Shreveport, Feist-
25 Weiller Cancer Research Center Planning, Construction,
26 and Acquisitions (Caddo); and Act 20 of 2019 for LSU
27 Health Care Services Division, Emergency Room
28 Expansion, University Medical Center (Lafayette); and
29 Act 29 of 2018 for Southern University Baton Rouge, A.
30 W. Mumford, Americans with Disabilities Act
31 Compliance and Upgrades, Planning and Construction
32 (East Baton Rouge); and Act 29 of 2018 for McNeese
33 State University, Frazar Memorial Library Renovations
34 and Repairs, Planning and Construction (Calcasieu); and
35 Act 29 of 2018 for McNeese State University, Alpha Hall
36 Renovations, Planning and Construction (Calcasieu); and
37 Act 53 of 2011 for McNeese State University Alpha Hall
38 Renovations, Planning and Construction (Calcasieu); and
39 Act 29 of 2018 for McNeese State University, Campus-
40 Wide Elevator Repairs, Planning and Construction
41 (Calcasieu); and Act 23 of 2012 for University of
42 Louisiana - Lafayette, Fletcher Hall Exterior Repairs,
43 Planning and Construction (Lafayette); and Act 2 of 2020
44 for University of Louisiana - Lafayette, Fletcher Hall
45 Exterior Repairs, Planning and Construction (Lafayette);
46 and Act 29 of 2018 for New Orleans Center for the
47 Creative Arts, Replace HVAC System, Planning and
48 Construction 
49 (Orleans)	$ 4,841,646
50(1177)Major Repairs, Equipment Replacement and
51 Renovations for State Buildings to Address Deferred
52 Maintenance Backlog and Infrastructure, Planning and
53 Construction
54 (Statewide)
55 Payable from General Obligation Bonds
56	Priority 1	$ 7,274,652
57 Payable from Interagency Transfers	$ 8,000,000
58 Payable from the balance of general obligation bond
59 proceeds previously allocated under the authority of Act
Page 9 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1 29 of 2018 for Office of the Secretary, Atchafalaya Basin
2 Protection and Enhancement (Federal Match and
3 Local/Sponsor Match)(Assumption, Avoyelles, Iberia,
4 Iberville, Pointe Coupee, St. Landry, St. Martin, St.
5 Mary); and Act 16 of 2016 for Metropolitan Human
6 Service District, New Mental Health Center for
7 Desire/Florida Mental Health Clinic, Including the
8 Purchase, Construction or Renovation of a New Facility
9 in New Orleans East, Planning and
10 Construction(Orleans); and Act 29 of 2018 for Southern
11 university Baton Rouge, A. W. Mumford, Americans
12 with Disabilities Act Compliance and Upgrades, Planning
13 and Construction(East Baton Rouge); and Act 20 of 2019
14 for Division Of Administration, Outpatient Clinics In
15 Rapides Parish, Planning and Construction
16 (Rapides)	$ 1,492,533
17 Total	$16,767,185
18(1178)Mold Remediation and Indoor Air Quality, Planning 
19 and Construction 
20 (Statewide)
21 Payable from General Obligation Bonds
22	Priority 1	$ 197,500
23(1179)Outstanding Percent for Arts Projects 
24 (Statewide)
25 Payable from General Obligation Bonds
26	Priority 1	$ 2,822,931
27	Priority 5	$ 4,000,000
28 Total	$ 6,822,931
29(1180)Repair, Restoration and Replacement for Declared 
30 Disasters, Planning, Construction, Renovation, and 
31 Acquisition 
32 (Statewide)
33 Payable from General Obligation Bonds
34	Priority 1	$45,285,237
35	Priority 5	$50,000,000
36 Payable from Federal Funds via Interagency Transfers $25,000,000
37 Payable from Fees and Self-Generated Revenues $ 5,000,000
38 Total	$125,285,237
39(1181)Statewide Roofing Asset Management Program and 
40 Waterproofing, Related Repairs and Equipment 
41 Replacement Program 
42 (Statewide)
43 Payable from General Obligation Bonds
44	Priority 5	$ 2,500,000
45 Payable from Interagency Transfers	$ 2,500,000
46 Total	$ 5,000,000
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HB NO. 2
101/109COASTAL PROTECTION AND RESTORATION AUTHORITY
2(914) Coastal Protection Projects, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5	Priority 5	$190,000,000
6 Payable from Interagency Transfers	$ 500,000
7 Payable from Natural Resources Restoration 
8 Trust Fund	$866,405,382
9 Payable from Coastal Protection and 
10 Restoration Fund	$105,702,734
11 Payable from Federal Funds	$116,217,498
12 Total	$1,278,825,614
13(915) Morganza to Gulf of Mexico Flood Control Feasibility 
14 Study, Planning, Design, Right-of-Way and 
15 Construction of Levees, Floodgates and Other Flood 
16 Control Systems ($100,000,000 Local Match)
17 (Ascension, Assumption, Iberia, Iberville, Lafourche, 
18 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West 
19 Baton Rouge)
20 Payable from General Obligation Bonds
21	Priority 1	$15,000,000
22	Priority 5	$ 9,500,000
23 Total	$24,500,000
24(923) Atchafalaya Basin Protection and Enhancement 
25 (Federal Match and Local/Sponsor Match)
26 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
27 St. Landry, St. Martin, St. Mary)
28 Payable from the balance of general obligation bond 
29 proceeds previously allocated under the authority of 
30 Act 20 of 2019 for Office of the Secretary, Atchafalaya 
31 Basin Protection and Enhancement (Federal Match and
32 Local/Sponsor Match) 
33 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, 
34 St. Landry, St. Martin, St. Mary)	$ 3,173,968
35(929) Union Diversion Project, Planning and Construction
36 (Ascension, Livingston, St. James, St. John the Baptist)
37 Payable from General Obligation Bonds
38	Priority 1	$ 2,350,000
3901/112DEPARTMENT OF MILITARY AFFAIRS
40(33) New Administration, Emergency Operations, and
41 Warehouse Building, Planning and Construction
42 (Rapides)
43 Payable from General Obligation Bonds
44	Priority 1	$ 3,660,000
45(122) Camp Minden, Infrastructure, Rehabilitation, Phase 2,
46 Planning and Construction
47 (Webster)
48 Payable from General Obligation Bonds
49	Priority 1	$ 710,000
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HB NO. 2
1(127) Louisiana National Guard Readiness Center Replacement, 
2 Lafayette LA, Planning and Construction 
3 (Lafayette)
4 Payable from General Obligation Bonds
5	Priority 2	$ 616,000
6	Priority 5	$ 6,776,220
7 Payable from Federal Funds	$ 1,848,080
8 Total	$ 9,240,300
9(128) Louisiana National Guard Readiness Center Complex, 
10 Abbeville LA, Planning and Construction 
11 (Vermilion)
12 Payable from General Obligation Bonds
13	Priority 2	$ 472,000
14	Priority 5	$ 5,194,600
15 Payable from Federal Funds	$ 1,416,900
16 Total	$ 7,083,500
17(164) Gillis W. Long Center, Water, Fire, and Sewage Line 
18 Upgrades, Carville, Louisiana
19 (Iberville)
20 Payable from General Obligation Bonds
21	Priority 1	$ 3,504,172
22(215) Statewide Backlog of Maintenance and Repair
23 (BMAR), Phase 3, and Statewide Infrastructure
24 Rehabilitation, Phase 3
25 (Statewide)
26 Payable from General Obligation Bonds
27	Priority 1	$ 2,500,000
28 Payable from Federal Funds	$16,000,000
29 Total	$18,500,000
30(216) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 
31 22, 23, and 24, Youth Challenge Program (YCP), 
32 Carville, Louisiana 
33 (Iberville)
34 Payable from General Obligation Bonds
35	Priority 1	$ 400,000
36	Priority 2	$ 400,000
37	Priority 5	$ 800,000
38 Total	$ 1,600,000
39(217) Camp Beauregard Road Network Rehabilitation
40 (Rapides)
41 Payable from General Obligation Bonds
42	Priority 1	$ 1,550,000
4301/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
44(1404)Improvements to TPC Louisiana, Planning and 
45 Construction 
46 (Jefferson)
47 Payable from General Obligation Bonds
48	Priority 5	$ 3,000,000
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HB NO. 2
1(1406)Improvements to the Superdome 
2 (Orleans)
3 Payable from General Obligation Bonds
4	Priority 1	$26,992,326
5(1408)Bayou Segnette Recreation Complex, Land Acquisition, 
6 Planning and Construction 
7 (Jefferson)
8 Payable from General Obligation Bonds
9	Priority 1	$30,094,290
10	DEPARTMENT OF VETERANS AFFAIRS
1103/130DEPARTMENT OF VETERANS AFFAIRS
12(867) Southeast Louisiana Veterans Cemetery Addition of 
13 2,800 In-ground Burial Crypts and Other Improvements
14 (St. Tammany)
15 Payable from General Obligation Bonds
16	Priority 2	$ 295,000
17 Payable from Federal Funds via Interagency Transfers $ 2,654,233
18 Total	$ 2,949,233
19(869) Northeast Louisiana Veterans Cemetery Addition of 1,000 
20 In-ground Burial Crypts and Other Improvements
21 (Richland)
22 Payable from General Obligation Bonds
23	Priority 2	$ 106,000
24 Payable from Federal Funds via Interagency Transfers $ 947,940
25 Total	$ 1,053,940
2603/135NORTHWEST LOUISIANA WAR VETERANS HOME
27(1236)Replacement of Air Conditioners, Planning and 
28 Construction
29 (Bossier)
30 Payable from Federal Funds via Interagency Transfers $ 600,000
3103/136SOUTHEAST LOUISIANA WAR VETERANS HOME
32(702) Chapel Expansion, Planning and Construction
33 (St. John the Baptist)
34 Payable from Federal Funds via Interagency Transfers $ 275,000
35(698) Front Entrance Repair and Preservation, Planning and 
36 Construction
37 (St. John the Baptist)
38 Payable from Federal Funds via Interagency Transfers $ 205,000
39(699) Pond Restoration, Planning and Construction
40 (St. John the Baptist)
41 Payable from Federal Funds via Interagency Transfers $ 225,000
Page 13 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1	ELECTED OFFICIALS
204/139SECRETARY OF STATE
3(665) Old State Capitol Exterior Repairs, Planning 
4 and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7	Priority 5	$ 8,400,000
8(1507)Old Governor's Mansion Repairs and Renovation 
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11	Priority 2	$ 300,000
12	Priority 5	$ 2,200,000
13 Total	$ 2,500,000
14	DEPARTMENT OF ECONOMIC DEVELOP MENT
1505/252OFFICE OF BUSINESS DEVELOPMENT
16(844) Economic Development Award Program for 
17 Infrastructure Assistance 
18 (Statewide)
19 Payable from General Obligation Bonds
20	Priority 5	$ 5,000,000
21 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2206/263OFFICE OF STATE MUSEUM
23(789) Construction of Civil Rights Museum, Planning 
24 and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 2,765,000
2806/264OFFICE OF STATE PARKS
29(643) Preventive Maintenance/Major Repairs 
30 and Improvements
31 (Statewide)
32 Payable from General Obligation Bonds
33	Priority 1	$ 1,570,668
34(646) Poverty Point State Historic Site - Land Acquisition, 
35 Design, Museum/Interpretive Center and Expansion 
36 (West Carroll)
37 Payable from General Obligation Bonds
38	Priority 2	$ 1,500,000
39	Priority 5	$10,500,000
40 Payable from Federal Funds via Interagency Transfers $ 4,000,000
41 Total	$16,000,000
42(647) Bogue Chitto State Park - Mountain Bike Trail Design, 
43 Construction, Acquisition and Other Development 
44 (Washington)
45 Payable from General Obligation Bonds
46	Priority 1	$ 999,905
Page 14 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(648) Bogue Chitto State Park Emergency Erosion, Planning, 
2 Design, Construction and Other Development
3 (Washington)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,440,000
6	Priority 2	$ 840,000
7 Total	$ 2,280,000
8(1185)Tunica Hills State Preservation Area, Construction, 
9 Development and Acquisition
10 (West Feliciana)
11 Payable from General Obligation Bonds
12	Priority 2	$ 1,500,000
13	Priority 5	$18,500,000
14 Payable from Federal Funds via Interagency Transfers $ 4,000,000
15 Total	$24,000,000
16(1432)Bayou Segnette State Park, Land Acquisition, Additional 
17 Cabins, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20	Priority 1	$ 451,253
2106/A20NEW ORLEANS CITY P ARK
22(692) Repairs to Historic Structures, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25	Priority 1	$ 1,121,057
26(694) Tad Gormley Stadium Renovations, Planning 
27 and Construction
28 (Orleans)
29 Payable from Fees and Self-Generated Revenues $ 350,000
30(1322)Covered Courts at Tennis Center, Planning 
31 and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34	Priority 1	$ 145,000
3506/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
36(1196)Hull Repair & Reinforcement, Superstructure Repair, 
37 Interior Restoration, & Painting of USS KIDD DD-661, 
38 Docking Cradle Repairs & Upgrade, Planning, Transport, 
39 Construction 
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42	Priority 2	$ 100,000
43	Priority 5	$ 3,500,000
44 Total	$ 3,600,000
Page 15 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
207/270ADMINISTRATION
3(319) I-10 Calcasieu River Bridge, Environmental, Planning, 
4 Engineering, Right-of-Way, Utilities, Demolition 
5 and Construction
6 (Calcasieu)
7 Payable from General Obligation Bonds
8	Priority 1	$10,000,000
9	Priority 5	$75,000,000
10 Total	$85,000,000
11(335) City of Gonzales - GO Program LA Highway 30 Corridor, 
12 Planning and Construction 
13 (Ascension)
14 Payable from General Obligation Bonds
15	Priority 1	$ 8,320,100
16(336) Essen Lane Widening, I-10 to Perkins Road, Planning, 
17 Utilities, Right-of-Way and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20	Priority 1	$ 481,358
21(339) Improvements on LA 3038, Including Patching, Repairing 
22 and Overlaying of the Highway, Planning and Construction 
23 (Ascension)
24 Payable from General Obligation Bonds
25	Priority 1	$ 47,139
26(341) LA 3034 Improvements 
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29	Priority 1	$15,619,300
30(342) LA 44 Widening, I-10 to LA 22, Planning, Utilities, 
31 Right-of-Way and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34	Priority 1	$ 1,600,086
35	Priority 5	$ 8,000,000
36 Total	$ 9,600,086
37(373) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek 
38 North of I-49, Planning and Construction
39 (Evangeline)
40 Payable from General Obligation Bonds
41	Priority 1	$ 5,987,500
42(413) Loyola/I-10 Interchange Improvements, Feasibility Study, 
43 Interchange Modification Report, Environmental 
44 Assessment, Engineering, Right-of-Ways, Utilities 
45 and Construction
46 (Jefferson, Orleans)
47 Payable from General Obligation Bonds
48	Priority 1	$ 2,974,700
Page 16 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(422) LA 91: Bayou Plaquemine Brule Bridge Replacement, 
2 Planning and Construction 
3 (Acadia)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,000,000
6	Priority 5	$ 3,200,000
7 Total	$ 4,200,000
8(424) LA 42 (US 61 to LA 44) Widening, including a 
9 Roundabout at Joe Sevario Road, Planning 
10 and Construction 
11 (Ascension)
12 Payable from General Obligation Bonds
13	Priority 1	$ 248,500
14	Priority 5	$ 2,500,000
15 Total	$ 2,748,500
16(433) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
17 of-Way, Utilities and Construction
18 (St. Tammany)
19 Payable from General Obligation Bonds
20	Priority 5	$28,000,000
21(434) Florida Avenue Bridge, Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24	Priority 5	$ 7,200,000
25(453) LA 3227 - LA 157 Intersection Realignment, Planning 
26 and Construction 
27 (Bossier)
28 Payable from General Obligation Bonds
29	Priority 5	$ 4,500,000
30(483) LA 5 (Thomas Road to LA 3015), Planning 
31 and Construction
32 (DeSoto)
33 Payable from General Obligation Bonds
34	Priority 5	$ 8,000,000
35(806) LA Hwy. 64 Spur, Planning and Construction 
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38	Priority 1	$ 1,000,000
39	Priority 5	$ 5,000,000
40 Total	$ 6,000,000
41(852) LA 117 Widening (LA 8 - LA 118) 
42 (Natchitoches, Vernon)
43 Payable from General Obligation Bonds
44	Priority 1	$ 2,000,000
45	Priority 5	$28,000,000
46 Total	$30,000,000
Page 17 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(858) New Mississippi River Bridge 
2 (Ascension, East Baton Rouge, Iberville, St. James, 
3 West Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 1	$ 648,600
6	Priority 5	$ 4,000,000
7 Total	$ 4,648,600
8(887) Highway Program (Up to $4,000,000 for Secretary's 
9 Emergency Fund)
10 (Statewide)
11 Payable from General Obligation Bonds
12	Priority 1	$30,000,000
13	Priority 5	$102,000,000
14 Payable from Transportation Trust Fund - Regular $23,400,000
15 Payable from Transportation Trust Fund - Federal
16 Receipts	$959,550,550
17 Total	$1,114,950,550
18Provided, however, that the Department of Transportation and Development is authorized
19to implement or commence projects approved in this program for Fiscal Year 2022-2023
20identified for phased funding pursuant to the cash management plan established pursuant to
21R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
22unspent cash balances appropriated in prior years' programs, which funds when combined
23with current appropriations will provide sufficient appropriated funds to award contracts.
24(888) Secretary's Emergency Fund for Bridge Damages,
25 Other Reimbursements, Local Matching Dollars,
26 Federal Funds, and Opportunity Grants Subject to the
27 Provisions of R.S. 48:232
28 (Statewide)
29 Payable from Interagency Transfers	$10,000,000
30 Payable from Fees and Self-Generated Revenues $30,000,000
31 Payable from Transportation Trust Fund - Federal
32 Receipts	$25,000,000
33 Payable from Federal Funds	$ 6,000,000
34 Total	$71,000,000
35(893) Non-Federal Aid Eligible Highway Program 
36 (Statewide)
37 Payable from State Highway Improvement Fund $35,800,000
38(1004)Deepwater Horizon Economic Damages Proceeds 
39 (Statewide)
40 Payable from Transportation Trust Fund - 
41 Construction Subfund	$195,800,000
42(1048)Widening of Highway 447 and I-12 Overpass 
43 Improvements, Environmental Phase Commencement, 
44 Planning and Construction 
45 (Livingston)
46 Payable from General Obligation Bonds
47	Priority 1	$ 6,719,800
48	Priority 5	$21,000,000
49 Total	$27,719,800
Page 18 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1050)Turn Lanes on US 71 for Emergency Vehicle Staging 
2 Area, Planning, Engineering, Right-of-Way, Utilities 
3 and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,000,000
7(1051)Intersection Improvements, Planning and 
8 Construction 
9 (Lafayette)
10 Payable from General Obligation Bonds
11	Priority 5	$ 5,000,000
12(1057)US 190 Widening: LA 25 - US 190 Bus
13 (St. Tammany)
14 Payable from General Obligation Bonds
15	Priority 1	$12,000,000
16	Priority 5	$ 2,000,000
17 Total	$14,000,000
18(1086)Pecue Lane/I-10 Interchange, Planning, Design, 
19 Rights-of-Way, Utilities and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22	Priority 1	$23,072,800
23	Priority 5	$14,000,000
24 Total	$37,072,800
25(1090)Hooper Road Extension and Widening, Environmental,
26 Planning, Engineering, Right-of-Way, Utilities 
27 and Construction
28 (East Baton Rouge, Livingston)
29 Payable from General Obligation Bonds
30	Priority 1	$ 8,398,500
31(1142)LA 1 Improvements, Phase 2, Planning, Engineering, 
32 Right-of-Way, Utilities and Construction
33 (Lafourche)
34 Payable from General Obligation Bonds
35	Priority 1	$20,000,000
36	Priority 5	$72,000,000
37 Total	$92,000,000
38(1143)US 190 (Vine Street) Reconstruction 
39 (St. Landry)
40 Payable from General Obligation Bonds
41	Priority 1	$ 200,000
42	Priority 5	$19,200,000
43 Total	$19,400,000
44(1144)Peters Road Bridge and Extension, Planning and 
45 Construction 
46 (Plaquemines)
47 Payable from General Obligation Bonds
48	Priority 1	$17,546,300
49	Priority 5	$ 7,000,000
50 Total	$24,546,300
Page 19 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1145)Jimmie Davis Bridge Rehabilitation and Lighting, 
2 or Design, Engineering, Planning and Construction 
3 (Bossier)
4 Payable from General Obligation Bonds
5	Priority 1	$ 3,844,600
6	Priority 5	$15,000,000
7 Total	$18,844,600
8(1146)New Orleans International Airport Landside Access 
9 Improvements 
10 (Jefferson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 8,300,000
13	Priority 5	$ 7,700,000
14 Total	$16,000,000
15(1147)Highway 30 Roundabout West of LA 44, Planning 
16 and Construction 
17 (Ascension)
18 Payable from General Obligation Bonds
19	Priority 5	$ 4,500,000
20(1153)LA 13 (Crowley to Vermilion Parish Line) 
21 (Acadia)
22 Payable from General Obligation Bonds
23	Priority 1	$ 6,200,000
24(1154)LA 29 Improvements (LA 13 - LA 758) 
25 (Evangeline, St. Landry)
26 Payable from General Obligation Bonds
27	Priority 1	$ 5,120,000
28(1155)LA 964 (Groom Road - US 61) Highway Lighting 
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31	Priority 1	$ 450,000
32	Priority 5	$ 1,950,000
33 Total	$ 2,400,000
34(1158)Earhart/Causeway Interchange, Planning, Engineering, 
35 Right-of-Way, Utilities and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38	Priority 1	$ 4,841,700
39	Priority 5	$44,500,000
40 Total	$49,341,700
41(1159)LA 35 Overlay (LA 98 - LA 365) 
42 (Acadia)
43 Payable from General Obligation Bonds
44	Priority 5	$ 8,900,000
45(1160)Hooper Road Widening and Sewer Improvements 
46 (Blackwater Bayou to Sullivan Road) Planning, 
47 Engineering, Utilities and Construction 
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50	Priority 1	$12,265,000
Page 20 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1161)LA 70: Sunshine Bridge - LA 22 
2 (St. James)
3 Payable from General Obligation Bonds
4	Priority 5	$17,000,000
5(1162)Roundabout at Intersection of LA 3125 and LA 3274 
6 (St. James)
7 Payable from General Obligation Bonds
8	Priority 1	$ 1,200,000
9	Priority 5	$ 1,200,000
10 Total	$ 2,400,000
11(1163)Relocate Hickory Avenue (LA Hwy. 48-11th Street) 
12 (Mounes) (LA Hwy. 3154) Construction, Right-of-Way, 
13 and Utilities
14 (Jefferson)
15 Payable from General Obligation Bonds
16	Priority 1	$ 1,000,000
17	Priority 5	$ 1,000,000
18 Total	$ 2,000,000
19(1164)LA 74/I-10 Interchange, Planning and Construction
20 (Ascension)
21 Payable from General Obligation Bonds
22	Priority 5	$ 4,600,000
23(1166)I-49 South from Lafayette to Westbank Expressway, 
24 Planning, Engineering, Right-of-Way, Utilities 
25 and Construction
26 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles, 
27 St. Martin, St. Mary, Terrebonne)
28 Payable from General Obligation Bonds
29	Priority 1	$ 2,461,000
30	Priority 5	$127,000,000
31 Total	$129,461,000
32(1167)Highway 397 in Calcasieu Parish, North and South 
33 Turning Lanes 
34 (Calcasieu)
35 Payable from General Obligation Bonds
36	Priority 1	$ 2,000,000
37(1168)LA 621 Realignment at LA 73, Planning 
38 and Construction 
39 (Ascension)
40 Payable from General Obligation Bonds
41	Priority 1	$ 4,500,000
42	Priority 5	$ 3,100,000
43 Total	$ 7,600,000
44(1508)Roundabout at LA 3211 and Yokley Road 
45 (St. Mary)
46 Payable from General Obligation Bonds
47	Priority 5	$ 3,500,000
48(1542)Claiborne Corridor Rehabilitation
49 (Orleans)
50 Payable from General Obligation Bonds
51	Priority 5	$20,000,000
Page 21 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1543)LA 28 Widening (LA 3128 – LA 116) 
2 (Rapides)
3 Payable from General Obligation Bonds
4	Priority 5	$28,300,000
5(1544)LA 22: North Hoover Road – Dunson Road 
6 (Tangipahoa)
7 Payable from General Obligation Bonds
8	Priority 2	$ 600,000
9	Priority 5	$12,000,000
10 Total	$12,600,000
11(1545)LA 353: LA 94 to Cypress Island Hwy
12 (Lafayette, St. Martin)
13 Payable from General Obligation Bonds
14	Priority 2	$ 1,400,000
15(1546)LA 31: LA 182 - .15 Mi N of N LA 96 
16 (St. Martin)
17 Payable from General Obligation Bonds
18	Priority 2	$ 1,000,000 
19	Priority 5	$ 8,600,000
20 Total	$ 9,600,000
2107/274PUBLIC IMPROVEMENTS
22(183) Acadiana Gulf of Mexico Access Channel (AGMAC), 
23 Port of Iberia, Planning, Design, Construction, 
24 Rights-of-Way, Relocations and Utilities 
25 (Iberia, Vermilion)
26 Payable from General Obligation Bonds
27	Priority 1	$13,029,300
28	Priority 5	$10,000,000
29 Total	$23,029,300
30(184) Bayou Dechene Reservoir, Planning, Land Acquisition 
31 and Construction 
32 (Caldwell)
33 Payable from General Obligation Bonds
34	Priority 1	$ 8,441,700
35	Priority 5	$ 5,000,000
36 Total	$13,441,700
37(185) Bundick Lake Level Control Structure, Planning 
38 and Construction 
39 (Beauregard)
40 Payable from General Obligation Bonds
41	Priority 1	$ 3,000,000
42(186) Comite River Diversion Canal Planning, Right-of-Way, 
43 Utilities and Construction
44 (Ascension, East Baton Rouge, Livingston)
45 Payable from General Obligation Bonds
46	Priority 1	$ 1,052,445
Page 22 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(187) Houma Navigational Canal Deepening Project, 
2 Planning, Design, Construction, Rights-of-Ways, 
3 Relocations and Utilities 
4 (Terrebonne)
5 Payable from General Obligation Bonds
6	Priority 1	$ 675,400
7	Priority 5	$40,500,000
8 Total	$41,175,400
9(188) J. Bennett Johnston (Red River) Deepening 
10 (Avoyelles, Bossier, Caddo, Grant, Natchitoches, 
11 Rapides, Red River)
12 Payable from General Obligation Bonds
13	Priority 1	$ 500,000
14	Priority 5	$ 1,000,000
15 Total	$ 1,500,000
16(190) Mississippi River Deepening, Phase 3, Planning, Design, 
17 Construction, Rights-of-Way, Relocations and Utilities 
18 (Ascension, East Baton Rouge, Jefferson, Orleans, 
19 Plaquemines, St. Bernard, St. Charles, St. James, St. John 
20 the Baptist, West Baton Rouge)
21 Payable from General Obligation Bonds
22	Priority 1	$69,500,000
23	Priority 5	$14,000,000
24 Total	$83,500,000
25(191) Mississippi River Levee Raising, Arkansas to Old River, 
26 Planning and Construction 
27 (Avoyelles, Concordia, East Carroll, Madison, 
28 Pointe Coupee, Tensas)
29 Payable from General Obligation Bonds
30	Priority 1	$ 8,544,700
31	Priority 5	$34,000,000
32 Total	$42,544,700
33(192) New Orleans Rail Gateway Finalize EIS to Complete Study 
34 (Jefferson, Orleans)
35 Payable from General Obligation Bonds
36	Priority 1	$ 2,815,600
37(193) Ouachita River Bank Stabilization and Levee Repair 
38 (Caldwell, Ouachita)
39 Payable from General Obligation Bonds
40	Priority 1	$10,135,000
41	Priority 5	$ 9,650,000
42 Total	$19,785,000
43(196) Rehabilitation and Repair of State-Maintained Reservoirs 
44 and Dams 
45 (Statewide)
46 Payable from General Obligation Bonds
47	Priority 1	$ 1,965,000
48	Priority 5	$ 6,500,000
49 Total	$ 8,465,000
Page 23 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(197) 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(198) Turkey Creek Lake Repairs, Planning and Construction 
8 (Franklin)
9 Payable from General Obligation Bonds
10	Priority 1	$ 1,500,000
11	Priority 5	$ 3,686,560
12 Total	$ 5,186,560
13(318) Port Construction and Development Priority Program
14 (Statewide)
15 Payable from Transportation Trust Fund - Regular $39,400,000
16Provided, however, that the Department of Transportation and Development is authorized
17to implement or commence projects approved in this program for Fiscal Year 2022-2023
18identified for phased funding pursuant to the cash management plan established pursuant to
19R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
20unspent cash balances appropriated in prior years' programs, which funds when combined
21with current appropriations will provide sufficient appropriated funds to award contracts.
22(892) Statewide Flood Control Program
23 (Statewide)
24 Payable from Transportation Trust Fund - Regular $20,000,000
25Provided, however, that the Department of Transportation and Development is authorized
26to implement or commence projects approved in this program for Fiscal Year 2022-2023
27identified for phased funding pursuant to the cash management plan established pursuant to
28R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
29unspent cash balances appropriated in prior years' programs, which funds when combined
30with current appropriations will provide sufficient appropriated funds to award contracts.
3107/276ENGINEERING AND OPERATIONS
32(161) New Cameron Ferry 
33 (Cameron)
34 Payable from General Obligation Bonds
35	Priority 1	$14,198,900
36	Priority 5	$ 8,000,000
37 Total	$22,198,900
38(889) Motor Vessel and Equipment Drydocking, Repairs, 
39 Various Locations
40 (Statewide)
41 Payable from Transportation Trust Fund - Regular $ 1,500,000
42(890) Facilities Program Major Repairs, Renovations, Additions, 
43 New Facilities, Equipment Replacement at Various DOTD 
44 Sites, Planning and Construction
45 (Statewide)
46 Payable from Transportation Trust Fund - Regular $ 4,000,000
Page 24 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
107/277AVIATION IMPROVEMENTS
2(891) State Aviation and Airport Improvement Program
3 (Statewide)
4 Payable from Transportation Trust Fund - Regular $28,041,133
5 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
608/400DEPARTMENT OF CORRECTIONS
7(179) HVAC Installation, Offender Housing, Planning 
8 and Construction
9 (Statewide)
10 Payable from General Obligation Bonds
11	Priority 1	$ 550,000
1208/403OFFICE OF JUVENILE JUSTICE
13(584) 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	$ 6,000,000
19	Priority 5	$66,500,000
20 Total	$72,500,000
21(587) Acadiana Center for Youth - Renovation to Create 
22 Behavioral Intervention Rooms 
23 (Avoyelles)
24 Payable from Fees and Self-Generated Revenues $ 45,000
2508/419OFFICE OF STATE POLICE
26(1101)Generator, Headquarters, Planning and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29	Priority 2	$ 960,000
30(1517)Generator, Logistical Support Center, Planning 
31 and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34	Priority 2	$ 600,000
3508/420OFFICE OF MOTOR VEHICLES
36(1516)Generator, Office of Motor Vehicles Baton Rouge 
37 District Office 
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40	Priority 2	$ 550,000
Page 25 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1	LOUISIANA DEPARTMENT OF HEALTH
209/320OFFICE OF AGING AND ADULT SERVICES
3(931) Repair and Upgrade to Sewer System, Planning 
4 and Construction
5 (East Feliciana)
6 Payable from General Obligation Bonds
7	Priority 1	$ 485,842
8	Priority 5	$ 6,170,000
9 Total	$ 6,655,842
10(932) Replace Roof and Storm Drains on all Patient Buildings, 
11 Planning and Construction
12 (East Feliciana)
13 Payable from General Obligation Bonds
14	Priority 1	$ 274,496
1509/330OFFICE OF BEHAVIORAL HEALTH
16(243) Center Building and Fire Alarm System Renovation 
17 and Restoration, East Louisiana State Hospital, Planning 
18 and Construction
19 (East Feliciana)
20 Payable from General Obligation Bonds
21	Priority 1	$ 521,981
22	Priority 5	$ 5,000,000
23 Total	$ 5,521,981
24(244) Central Louisiana State Hospital Relocation to Pinecrest, 
25 Planning and Construction 
26 (Rapides)
27 Payable from General Obligation Bonds
28	Priority 1	$13,336,500
29	DEPARTMENT OF WILDLIFE & FISHERIES
3016/512OFFICE OF THE SECRETARY
31(1292)Wildlife and Fisheries Enforcement Training Academy 
32 and Emergency Facility (Complex) 
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35	Priority 1	$ 2,250,000
3616/513OFFICE OF WILDLIFE
37(759) Wildlife Land Acquisition 
38 (Statewide)
39 Payable from La. Wild Turkey Stamp Fund	$ 800,000
40(760) Hammond Headquarters, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43	Priority 2	$ 950,000
44	Priority 5	$ 3,526,000
45 Total	$ 4,476,000
Page 26 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(765) Woodworth Central Office Complex and Pineville 
2 Office/Region 3, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,983,168
6(766) White Lake WCA Unit 1 Guillotine Gate Replacement 
7 (Vermilion)
8 Payable from White Lake Property Fund	$ 325,000
9(767) White Lake WCA Unit 1 Florence Canal Water Control 
10 Structure 
11 (Vermilion)
12 Payable from White Lake Property Fund	$ 750,000
13(768) White Lake WCA Unit 2 Water Control Improvement Project 
14 (Vermilion)
15 Payable from White Lake Property Fund	$ 3,000,000
16(779) Rockefeller Refuge Unit 10 Habitat Enhancement 
17 (Cameron)
18 Payable from Rockefeller Wildlife Refuge & Game
19 Preserve Fund	$ 960,000
20	DEPARTMENT OF EDUCATION
2119/601LSU BATON ROUG E
22(34) Science - Strategic Capital Plan Repairs and Upgrades - 
23 Food Science Renovation, New Science Building, 
24 Infrastructure and Utilities, Planning and Construction 
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27	Priority 5	$46,700,000
28(36) Strategic Capital Plan - Deferred Maintenance for 
29 Infrastructure and Streets
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32	Priority 1	$ 1,500,000
33	Priority 5	$13,500,000
34 Total	$15,000,000
35(37) Louisiana State University Library
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38	Priority 1	$ 2,000,000
39	Priority 5	$49,500,000
40 Total	$51,500,000
41(39) Veterinary Medicine Facilities Repair
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44	Priority 5	$20,000,000
45 Payable from Fees and Self-Generated Revenues $10,000,000
46 Total	$30,000,000
Page 27 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(40) Student Health Center Renovation and Addition, 
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from Revenue Bonds	$23,890,000
5Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
6Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
7Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
8(614) Military and Security Sciences Building, Planning 
9 and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12	Priority 2	$ 1,000,000
13	Priority 5	$21,000,000
14 Total	$22,000,000
1519/602LSU ALEXANDRIA
16(26) Student Success Center, Planning and Construction
17 (Rapides)
18 Payable from General Obligation Bonds
19	Priority 5	$12,900,000
20 Payable from Fees and Self-Generated Revenues $ 5,000,000
21 Total	$17,900,000
2219/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
23(16) LSUHSC-NO Medical Education Building Laboratory 
24 Renovation, Phase 1, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 5	$60,000,000
28 Payable from Fees and Self-Generated Revenues $14,000,000
29 Total	$74,000,000
30(29) LSUHSC-NO Campus Stormwater Infrastructure 
31 Upgrades, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34	Priority 5	$ 3,000,000
35 Payable from Fees and Self-Generated Revenues $ 1,000,000
36 Total	$ 4,000,000
3719/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
38(17) Gross Anatomy Lab Expansion and Modernization, 
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42	Priority 1	$ 160,000
43	Priority 5	$ 1,965,000
44 Total	$ 2,125,000
Page 28 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(18) Center for Medical Education and Wellness, 
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5	Priority 1	$18,750,000
6 Payable from Fees and Self-Generated Revenues $16,000,000
7 Total	$34,750,000
8(1520)Capital Improvement Projects, Design and Engineering
9 (Caddo)
10 Payable from General Obligation Bonds
11	Priority 1	$ 2,019,423
12(1539)Comprehensive Emergency Water Supply Improvements, 
13 Planning and Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16	Priority 5	$ 7,501,650
1719/606LSU SHREVEPORT
18(30) Building Exterior Walls and Bridge Repair, Planning 
19 and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22	Priority 1	$ 3,099,917
2319/607LSU AGRICULTURAL CENTER
24(21) Animal and Food Science Facilities Renovations 
25 and Modernizations, Phase II, Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28	Priority 1	$ 600,000
29	Priority 5	$29,403,500
30 Total	$30,003,500
31(135) Dean Lee Tornado Damage Building Repairs 
32 and Reconstruction 
33 (Rapides)
34 Payable from General Obligation Bonds
35	Priority 1	$ 1,500,000
36(1540)John M. Parker Agricultural Center & Livestock Show 
37 Barn Renovations and Repairs 
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40	Priority 5	$23,000,000
41 Payable from Fees and Self-Generated Revenues $ 7,000,000
42 Total	$30,000,000
4319/612BATON ROUGE COMMUNITY COLLEG E
44(252) Allied Health Facility and Other Campus Development, 
45 with Equipment, Planning and Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48	Priority 5	$35,000,000
Page 29 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
119/614SOUTHERN UNIVERSITY LAW CENTER
2(695) Renovations and Addition to Existing Law Library, 
3 Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6	Priority 1	$ 650,000
7	Priority 5	$10,425,000
8 Total	$11,075,000
9Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
1030, 2022.
1119/616SOUTHERN UNIVERSITY - BATON ROUG E
12(345) New STEM Science Complex, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,699,962
16	Priority 5	$63,800,000
17 Total	$66,499,962
18(347) New Southern University Laboratory School
19 Classroom/Cafeteria/Gymnasium/Athletic Enhancement 
20 Building, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23	Priority 1	$ 1,000,000
24	Priority 2	$ 1,000,000
25	Priority 5	$52,000,000
26 Total	$54,000,000
27(348) Ravine, Bluff and Riverbank Stabilization Project, 
28 Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31	Priority 5	$32,000,600
32(390) School of Business/Professional Accountancy, 
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$ 1,250,000
37	Priority 5	$33,250,000
38 Total	$34,500,000
39Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
4030, 2022.
41(673) Renovation of Fisher Hall, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44	Priority 1	$ 3,315,889
45(1433)A.O. Williams Hall Renovations
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48	Priority 1	$ 4,251,149
Page 30 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
119/618SOUTHERN SHREVEP ORT
2(1330)Louis Collier Hall Science Building Renovation, 
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6	Priority 1	$ 749,961
7	Priority 5	$ 3,255,000
8 Total	$ 4,004,961
9(1521)New Workforce Training and Technology Center, 
10 Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13	Priority 1	$ 676,000
14	Priority 5	$18,500,000
15 Total	$19,176,000
1619/619SOUTHERN UNIVERSITY AG RICULTURAL RESEARCH AND 
17 EXTENSION CENTER
18(1337)Disaster Relief Mega Shelter, Planning and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21	Priority 1	$ 868,544
22	Priority 5	$ 9,650,000
23 Total	$10,518,544
2419/621NICHOLLS STATE UNIVERSITY
25(10) Coastal Center Facility, Planning and Construction
26 (Lafourche)
27 Payable from General Obligation Bonds
28	Priority 1	$11,250,000
2919/623GRAMBLING STATE UNIVERSITY
30(325) Criminal Justice Building Renovation 
31 (Lincoln)
32 Payable from General Obligation Bonds
33	Priority 1	$ 800,000
34	Priority 5	$10,500,000
35 Total	$11,300,000
36(328) Campus Utility Infrastructure Assessment Emergency 
37 Repair/Replacement, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40	Priority 1	$ 3,000,000
41	Priority 5	$ 5,000,000
42 Total	$ 8,000,000
Page 31 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
119/625LOUISIANA TECH UNIVERSITY
2(220) Renovation of George T. Madison Hall, 
3 Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6	Priority 2	$ 2,000,000
7	Priority 5	$36,000,000
8 Total	$38,000,000
9(1505)Central Steam Generator - Switch Gear, Planning 
10 and Construction
11 (Lincoln)
12 Payable from General Obligation Bonds
13	Priority 2	$ 300,000
14	Priority 5	$ 3,200,000
15 Total	$ 3,500,000
16(1509)Agriculture and Forestry Wood Products Education 
17 and Research Center, Planning and Construction
18 (Lincoln)
19 Payable from General Obligation Bonds
20	Priority 2	$ 1,000,000
21	Priority 5	$ 9,000,000
22	Total	$10,000,000
2319/627MCNEESE STATE UNIVERSITY
24(41) McNeese Disaster Recovery, Planning 
25 and Construction
26 (Calcasieu)
27 Payable from General Obligation Bonds
28	Priority 1	$ 6,000,000
29	Priority 5	$ 4,000,000
30 Total	$10,000,000
31(42) Contraband Bayou Erosion Retaining Wall, Phase II, 
32 Planning and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35	Priority 1	$ 1,000,000
36(43) Shearman Fine Arts Building Renovation and Addition, 
37 Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40	Priority 1	$ 3,025,000
41	Priority 5	$ 4,700,000
42 Total	$ 7,725,000
4319/629UNIVERSITY OF LOUISIANA - MONROE
44(210) Health Science Complex Renovation, Sugar Hall and 
45 Caldwell Hall, Planning and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48	Priority 1	$ 5,722,729
49	Priority 5	$ 6,600,000
50 Total	$12,322,729
Page 32 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
119/631NORTHWESTERN STATE UNIVERSITY
2(282) Replacement of John S. Kyser Hall, Planning 
3 and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6	Priority 1	$ 2,907,680
7	Priority 5	$34,195,000
8 Total	$37,102,680
919/634SOUTHEASTERN LOUISIANA UNIVERSITY
10(1) D. Vickers Hall Renovation and Addition, Planning 
11 and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14	Priority 1	$15,920,000
15	Priority 5	$ 5,100,000
16 Total	$21,020,000
17(2) Baton Rouge Nursing Center Renovation, Planning 
18 and Construction 
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21	Priority 1	$ 780,000
22	Priority 5	$ 5,670,000
23 Total	$ 6,450,000
24(3) Academic Athletic Training and Ancillary Athletic 
25 Facility, Planning and Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28	Priority 1	$ 800,000
29	Priority 5	$ 8,870,000
30 Total	$ 9,670,000
31(1518)Nursing and Health Science Building, Planning 
32 and Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35	Priority 2	$ 600,000
36	Priority 5	$31,300,000
37 Total	$31,900,000
3819/640UNIVERSITY OF LOUISIANA - LAFAYETTE
39(5) DeClouet Hall Renovation, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42	Priority 1	$ 375,000
43(6) Foster Hall Renovation, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46	Priority 1	$ 500,000
47	Priority 5	$ 3,290,000
48 Total	$ 3,790,000
Page 33 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(7) Madison Hall Renovation, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4	Priority 5	$18,000,000
5(8) Health Care Education and Training Facility, Planning 
6 and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9	Priority 1	$ 1,749,968
10	Priority 5	$11,500,000
11 Total	$13,249,968
12(9) Engineering Classroom Building, Planning 
13 and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16	Priority 1	$13,733,427
1719/646RIVER PARISHES COMMUNITY COLLEG E
18(1446)Donaldsonville Renovation Project, Planning 
19 and Construction
20 (Ascension)
21 Payable from General Obligation Bonds
22	Priority 1	$ 100,000
23	Priority 5	$ 1,000,000
24 Total	$ 1,100,000
2519/647LOUISIANA DELTA COMMUNITY COLLEG E
26(249) Campus Expansion for Louisiana Delta Community 
27 College, Winnsboro, Planning and Construction
28 (Franklin)
29 Payable from General Obligation Bonds
30	Priority 1	$ 150,000
31	Priority 5	$ 3,000,000
32 Total	$ 3,150,000
33(1431)Campus Development for Louisiana Delta Community 
34 College Bastrop, Planning and Construction
35 (Morehouse)
36 Payable from General Obligation Bonds
37	Priority 5	$ 9,000,000
3819/649LOUISIANA COMMUNITY AND TECHNICAL 
39 COLLEGE SYSTEM
40(251) Resurface Campus Parking, Planning and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43	Priority 1	$ 150,000
44	Priority 5	$ 2,500,000
45 Total	$ 2,650,000
46(334) Maritime/Petroleum Workforce Training Academy, 
47 Planning and Construction
48 (Terrebonne)
49 Payable from General Obligation Bonds
50	Priority 1	$ 9,416,441
Page 34 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
119/671BOARD OF REGENTS
2(1335)System-Wide Telecommunications Wiring and Equipment, 
3 Planning and Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6	Priority 1	$ 2,233,920
7(1336)Land Acquisition for Post Secondary Educational
8 Institutions 
9 (Statewide)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,995,412
12	Priority 5	$ 2,000,000
13 Total	$ 3,995,412
14Provided that $4,500,000 of this appropriation shall be used for the acquisition of the former
15Our Lady of Lourdes Hospital Facility.
1619/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
17(1333)Research Vessel (R/V Pelican) Replacement
18 (Terrebonne)
19 Payable from General Obligation Bonds
20	Priority 1	$10,890,000
21	Priority 5	$31,000,000
22 Total	$41,890,000
23(1334)Houma Marine Campus Phase 2, Planning and Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26	Priority 1	$11,996,174
27(1527)LUMCON Houma Marine Campus, Planning 
28 and Construction
29 (Terrebonne)
30 Payable from General Obligation Bonds
31	Priority 1	$10,400,000
3219/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN 
33 CAMPUS
34(248) New Diesel Automotive Building, Northshore Technical 
35 Community College - Sullivan Campus, Planning 
36 and Construction
37 (Washington)
38 Payable from General Obligation Bonds
39	Priority 5	$ 9,140,000
4019/731FLETCHER TECHNICAL COMMUNITY COLLEG E
41(246) Precision Agriculture Training Facility, Planning 
42 and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45	Priority 1	$ 5,498,000
46	Priority 5	$ 5,502,000
47 Total	$11,000,000
Page 35 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
230, 2022.
3	JUDICIAL EXPENSES
423/949LOUISIANA JUDICIARY
5(1528)Land Acquisition, Planning, and Construction of New 
6 Courthouse for the Louisiana Court of Appeal, Third Circuit
7 (Calcasieu)
8 Payable from General Obligation Bonds
9	Priority 1	$ 268,700
10	LEVEE DISTRICTS & PORTS
1136/L13PONTCHARTRAIN LEVEE DISTRICT
12(1228)Lake Pontchartrain West Shore Hurricane Protection 
13 Project
14 (Ascension, St. Charles, St. James, St. John the Baptist)
15 Payable from General Obligation Bonds
16	Priority 1	$ 3,327,000
17	Priority 5	$ 5,170,000
18 Total	$ 8,497,000
1936/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
20(237) Maintenance of Levee and FEMA Certification 
21 (Iberia)
22 Payable from General Obligation Bonds
23	Priority 1	$ 250,000
24	Priority 5	$ 200,000
25 Total	$ 450,000
2636/L16SOUTH LAFOURCHE LEVEE DISTRICT
27(721) Larose to Golden Meadow Hurricane Protection System, 
28 Planning and Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31	Priority 5	$10,200,000
3236/L24ST. TAMMANY LEVEE DRAINAG E AND 
33 CONSERVATION DISTRICT
34(1121)South Slidell - Fritchie Coastal Resilience, Planning 
35 and Construction
36 (St. Tammany)
37 Payable from General Obligation Bonds
38	Priority 1	$ 220,000
39	Priority 5	$ 4,500,000
40 Total	$ 4,720,000
41(1123)Military Road Flood Risk Reduction, Planning 
42 and Construction
43 (St. Tammany)
44 Payable from General Obligation Bonds
45	Priority 5	$ 4,500,000
Page 36 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1124)Eden Isle Roadway Infrastructure Flood Resilience, 
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5	Priority 5	$ 4,500,000
636/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
7(1389)Grand Isle Back Levee Flood Protection, Planning 
8 and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,500,000
12(1390)Breakwater Protection, Planning and Construction 
13 (Jefferson)
14 Payable from General Obligation Bonds
15	Priority 1	$ 734,160
1636/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
17(438) Lower Cane River Area Flow Control Structure and 
18 Levee Surface Restorations, Planning and Construction
19 (Natchitoches)
20 Payable from General Obligation Bonds
21	Priority 1	$ 143,250
22	Priority 5	$ 765,000
23 Total	$ 908,250
2436/L34LAKEFRONT MANAG EMENT AUTHORITY
25(907) Seabrook Public Boat Launch Rehabilitation, Planning 
26 and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29	Priority 1	$ 160,000
30	Priority 5	$ 1,780,000
31 Total	$ 1,940,000
32(908) Planning, Designing and Constructing Public Use Pavilions 
33 Inclusive of Benches and Tables along 5.2 Miles of Public 
34 Parks and Green Space along New Orleans Lakeshore Drive
35 (Orleans)
36 Payable from General Obligation Bonds
37	Priority 5	$ 168,750
3836/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
39(1465)Lower Lafitte (Orange Street) Basin, Planning 
40 and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43	Priority 1	$ 2,500,000
44	Priority 5	$14,492,500
45 Total	$16,992,500
Page 37 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1489)Goose Bayou/The Pen Levee Basin, Planning 
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,000,000
6	Priority 5	$14,066,000
7 Total	$15,066,000
836/P10GREATER LAFOURCHE PORT COMMISSION
9(1388)Fourchon Bridge and Connector Road, Planning 
10 and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13	Priority 1	$ 500,000
14	Priority 5	$ 4,910,000
15 Total	$ 5,410,000
1636/P17PORT OF NEW ORLEANS
17(1039)Milan Upland Yard Improvements 
18 (Orleans)
19 Payable from General Obligation Bonds
20	Priority 1	$ 606,200
21	Priority 5	$ 9,171,100
22 Total	$ 9,777,300
23(1040)Jourdan Road Terminal Cold Storage Expansion 
24 (Orleans)
25 Payable from General Obligation Bonds
26	Priority 1	$ 7,955,000
27(1041)Napoleon Avenue Container Crane Expansion Project, 
28 Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31	Priority 1	$ 8,100,000
32(1042)Cruise Ship Terminal, Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35	Priority 1	$ 197,200
36	Priority 5	$ 6,690,000
37 Total	$ 6,887,200
38(1206)St. Bernard Transportation Corridor, Planning and Construction
39 (St. Bernard)
40 Payable from General Obligation Bonds
41	Priority 2	$ 2,000,000
42	Priority 5	$48,000,000
43 Total	$50,000,000
44(1210)St. Claude Bridge Rehabilitation, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47	Priority 2	$ 2,000,000
48	Priority 5	$28,500,000
49 Total	$30,500,000
Page 38 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
136/P21PORT OF SOUTH LOUISIANA
2(653) Globalplex Rail Siding ($5,577,932 
3 Local/Federal/Other Match)
4 (St. John the Baptist)
5 Payable from General Obligation Bonds
6	Priority 1	$ 2,496,700
7	Priority 2	$ 2,150,000
8 Total	$ 4,646,700
9(654) Globalplex Terminal Building #71 and Other 
10 Globalplex Terminal Building Upgrades, Planning 
11 and Construction
12 (St. John the Baptist)
13 Payable from General Obligation Bonds
14	Priority 1	$ 567,361
15	Priority 5	$ 1,000,000
16 Total	$ 1,567,361
17(655) Globalplex Dock Access Bridge and Equipment 
18 Replacement/Repair, Planning and Construction
19 (St. John the Baptist)
20 Payable from General Obligation Bonds
21	Priority 1	$ 967,687
22	Priority 5	$ 7,705,000
23 Total	$ 8,672,687
2436/P23TERREBONNE PORT COMMISSION
25(583) Slip Dredging, Houma Navigation Canal Dredging, 
26 Planning and Construction
27 (Terrebonne)
28 Payable from General Obligation Bonds
29	Priority 1	$ 2,561,923
3036/P26PORT OF LAKE CHARLES
31(1019)Two Mobile Harbor Cranes for BT-1, Planning 
32 and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35	Priority 1	$ 2,977,500
36(1501)Berths 4, 5, & 6 Wharf and Shed Reconstruction at 
37 City Docks, Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40	Priority 2	$13,000,000
41	Priority 5	$83,400,000
42 Total	$96,400,000
4336/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
44(984) Slip Improvements, Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47	Priority 1	$ 925,000
Page 39 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
136/P36CENTRAL LOUISIANA REG IONAL PORT
2(1284)CLRP High Water Hardstand and Access Road, 
3 Construction and Planning 
4 (Rapides)
5 Payable from General Obligation Bonds
6	Priority 2	$ 175,000
7	Priority 5	$ 1,800,000
8 Total	$ 1,975,000
936/P41JEFFERSON PARISH PORT DISTRICT
10(731) Avondale Marine Facility Improvements, Planning 
11 and Construction 
12 (Jefferson)
13 Payable from General Obligation Bonds
14	Priority 1	$ 1,500,000
1536/P43COLUMBIA PORT COMMISSION
16(688) Railroad Spur, Planning and Construction
17 (Caldwell)
18 Payable from General Obligation Bonds
19	Priority 1	$ 155,000
20	Priority 5	$ 1,841,000
21 Total	$ 1,996,000
2236/P44AVOYELLES PORT COMMISSION
23(304) Liquid Fertilizer Tank Terminal Expansion, Planning 
24 and Construction
25 (Avoyelles)
26 Payable from General Obligation Bonds
27	Priority 1	$ 150,000
28	MISCELLANEOUS NON-STATE
2950/J01ACADIA PARISH
30(963) Old Spanish Trail Roadway Improvements to Provide 
31 for Freight Traffic Bypass of Dangerous Railroad 
32 Crossing, Planning and Construction 
33 (Acadia)
34 Payable from General Obligation Bonds
35	Priority 5	$ 460,000
36(964) Improvements to the Acadia Parish Courthouse Building 
37 (Window Replacement), Planning and Construction 
38 (Acadia)
39 Payable from General Obligation Bonds
40	Priority 5	$ 842,000
4150/J04ASSUMPTION PARISH
42(849) Assumption Parish Pumps and Drainage, Planning 
43 and Construction
44 (Assumption)
45 Payable from General Obligation Bonds
46	Priority 1	$ 500,000
Page 40 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(850) Plattenville Drainage Improvements, Planning 
2 and Construction
3 (Assumption)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,800,000
6(851) Lee Drive Repaving, Planning and Construction
7 (Assumption)
8 Payable from General Obligation Bonds
9	Priority 1	$ 300,000
10	Priority 2	$ 1,428,000
11 Total	$ 1,728,000
1250/J06BEAUREGARD PARISH
13(391) Parish Line Road Improvements, Planning 
14 and Construction
15 (Beauregard)
16 Payable from General Obligation Bonds
17	Priority 5	$ 312,000
18(813) Camp Edgewood Road Improvements - Beauregard 
19 Parish Police Jury
20 (Beauregard)
21 Payable from General Obligation Bonds
22	Priority 1	$ 750,000
2350/J08BOSSIER PARISH
24(840) Improvements to LA Highway 3 (Benton Road) 
25 and I-220 Interchange, Planning and Construction
26 (Bossier)
27 Payable from General Obligation Bonds
28	Priority 5	$ 3,000,000
2950/J12CAMERON PARISH
30(1247)North Cameron Emergency Operations Center, 
31 Planning and Construction 
32 (Cameron)
33 Payable from General Obligation Bonds
34	Priority 5	$ 1,975,000
3550/J17EAST BATON ROUG E PARISH
36(46) East Baton Rouge Parish Flood Risk Reduction Project- 
37 Expand, Repair, and Modify Drainage System throughout 
38 East Baton Rouge Parish 
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41	Priority 1	$10,451,787
42	Priority 5	$24,500,000
43 Total	$34,951,787
Page 41 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/J18EAST CARROLL PARISH
2(1195)Spillway Structure Repairs for Lake Providence Lake 
3 and Cleaning of Outfall Canal from the Lake Downstream, 
4 Planning and Construction
5 (East Carroll)
6 Payable from General Obligation Bonds
7	Priority 1	$ 100,000
850/J21FRANKLIN PARISH
9(323) Franklin Parish Activity Center, Planning 
10 and Construction
11 (Franklin)
12 Payable from General Obligation Bonds
13	Priority 1	$ 500,000
1450/J23IBERIA PARISH
15(225) Evacuation Center at Acadiana Fairgrounds, Planning 
16 and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19	Priority 5	$ 8,000,000
20(1466)Sewer System Improvements, Planning 
21 and Construction
22 (Iberia)
23 Payable from General Obligation Bonds
24	Priority 1	$ 187,812
25(1529)Courthouse Elevators, Planning and Construction
26 (Iberia)
27 Payable from General Obligation Bonds
28	Priority 1	$ 180,000
2950/J24IBERVILLE PARISH
30(1253)Manchac Roadway Improvements 
31 (Iberville)
32 Payable from General Obligation Bonds
33	Priority 2	$ 225,000
34	Priority 5	$ 2,175,000
35 Total	$ 2,400,000
3650/J26JEFFERSON PARISH
37(57) Lafreniere Park Family Recreation Complex, 
38 Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41	Priority 5	$ 2,250,000
42(58) 4th Street Shared-Use Path (Barataria Blvd. to Gretna 
43 City Limits), Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46	Priority 1	$ 175,000
47	Priority 5	$ 2,196,600
48 Total	$ 2,371,600
Page 42 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(62) Woodmere Playground Improvements, Planning 
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 970,000
6	Priority 5	$ 1,190,000
7 Total	$ 2,160,000
8(64) Woodlake Estates Drainage Improvements, Planning 
9 and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 150,000
13	Priority 5	$ 5,000,000
14 Total	$ 5,150,000
15(87) Canal #13 Concrete Lining (Loyola Drive to Butler Canal) 
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 250,000
19	Priority 5	$ 3,750,000
20 Total	$ 4,000,000
21(93) Preservation and Restoration of Historic Structures for 
22 Hope Haven/Madonna Manor Campus, Planning 
23 and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26	Priority 1	$ 6,358,247
27(94) Gretna Government Complex Parking Lot, Planning 
28 and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31	Priority 1	$ 99,600
32(96) West Esplanade Pump Station, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 1	$ 3,500,000
36(97) Riverside Senior Center, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39	Priority 1	$ 948,000
40	Priority 5	$ 1,455,000
41 Total	$ 2,403,000
42(98) Rehabilitation of Alex Kornman Blvd. and Long Leaf 
43 Lane, Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46	Priority 5	$ 3,000,000
Page 43 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(99) New Access Road in the Churchill Technology and 
2 Business Park for Delgado's Advanced Manufacturing 
3 and River City Campus, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6	Priority 1	$ 200,000
7	Priority 5	$ 1,350,000
8 Total	$ 1,550,000
9(102) Woodmere Youth Center, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 99,862
13(104) Sewer Lift Station Backup Generators - North, Planning 
14 and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17	Priority 1	$ 575,000
18(106) Bucktown Harbor Wave Attenuation Jetty, Planning 
19 and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22	Priority 1	$ 464,000
23(107) Brown Avenue Canal Improvements between the 
24 Westbank Expressway and Harold Street, Planning 
25 and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28	Priority 1	$ 1,965,578
29	Priority 5	$ 1,500,000
30 Total	$ 3,465,578
31(109) Airline Drive (US 61) at 17th Street Canal Drainage 
32 Crossing and Railroad Bridge Replacement
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 1	$11,000,000
36(110) 11th Street Roadway Replacement and Upgrade of 
37 Subsurface Drainage System between Queens and 
38 Manhattan Boulevard, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41	Priority 1	$ 1,603,850
42	Priority 5	$ 9,175,000
43 Total	$10,778,850
44(111) Woodland West Drainage Improvements, Planning 
45 and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48	Priority 1	$ 1,218,000
49	Priority 5	$ 1,400,000
50 Total	$ 2,618,000
Page 44 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(118) Bainbridge Canal Closure from Veterans Boulevard 
2 to Terminal Drive, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 930,000
6	Priority 5	$13,800,000
7 Total	$14,730,000
850/J28LAFAYETTE PARISH
9(167) Cypress Island Swamp Spoil Bank Removal, Planning 
10 and Construction
11 (Lafayette, St. Martin)
12 Payable from General Obligation Bonds
13	Priority 1	$ 150,000
14	Priority 5	$ 1,600,000
15 Total	$ 1,750,000
16(168) Heymann Park Improvements Project, Planning 
17 and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20	Priority 1	$ 975,250
21(169) Parish Government Complex, Parish Courthouse, Planning 
22 and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25	Priority 1	$ 6,119,757
26(170) Kaliste Saloom Widening
27 (Lafayette)
28 Payable from General Obligation Bonds
29	Priority 1	$ 120,987
30(171) Bayou Vermilion Flood Control, Planning and 
31 Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34	Priority 1	$ 3,000,000
35	Priority 2	$17,000,000
36 Total	$20,000,000
37(254) University Avenue Corridor Improvements, Planning, 
38 Construction and Acquisition 
39 (Lafayette)
40 Payable from General Obligation Bonds
41	Priority 1	$13,000,000
4250/J29LAFOURCHE PARISH
43(418) South Lafourche Airport Corridor Project 
44 (Lafourche)
45 Payable from General Obligation Bonds
46	Priority 1	$ 4,449,990
47	Priority 5	$ 4,598,137
48 Total	$ 9,048,127
Page 45 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(485) Butch Hill Pump Station Replacement, Planning 
2 and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5	Priority 5	$ 7,100,000
650/J31LINCOLN PARISH
7(1023)Bridge Replacements on Mitchell and Shady Grove Roads, 
8 Planning and Construction
9 (Lincoln)
10 Payable from General Obligation Bonds
11	Priority 1	$ 380,000
1250/J32LIVINGSTON PARISH
13(716) Cook Road Extension Economic Development 
14 Corridor (Pete's Highway Frontage Road) 
15 (Livingston)
16 Payable from General Obligation Bonds
17	Priority 1	$ 3,058,463
18(899) Louisiana Highway 64 and Louisiana Highway 1019 
19 Roundabout, Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22	Priority 1	$ 175,000
23	Priority 5	$ 2,500,000
24 Total	$ 2,675,000
2550/J34MOREHOUSE PARISH
26(740) Public Works Center, Planning 
27 and Construction
28 (Morehouse)
29 Payable from General Obligation Bonds
30	Priority 1	$ 301,750
3150/J35NATCHITOCHES P ARISH
32(305) Courthouse Security Improvements, Planning 
33 and Construction
34 (Natchitoches)
35 Payable from General Obligation Bonds
36	Priority 1	$ 2,192,545
3750/J37OUACHITA PARISH
38(219) Hannah's Run Control Structure, Planning 
39 and Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42	Priority 1	$ 187,385
43	Priority 5	$ 200,000
44 Total	$ 387,385
Page 46 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(295) Steep Bayou Sewer - Phase 3, Planning, Construction 
2 and Right-of-Way Acquisition
3 (Ouachita)
4 Payable from General Obligation Bonds
5	Priority 1	$ 384,137
6(296) Bayou Mouchoir Drainage Improvements
7 (Ouachita)
8 Payable from General Obligation Bonds
9	Priority 1	$ 500,000
1050/J38PLAQUEMINES PARISH
11(628) Empire Bridge Lighting, Planning 
12 and Construction 
13 (Plaquemines)
14 Payable from General Obligation Bonds
15	Priority 1	$ 197,000
16(1506)Pointe Celeste Pump Station Replacement, Planning 
17 and Construction 
18 (Plaquemines)
19 Payable from General Obligation Bonds
20	Priority 2	$ 1,000,000
21	Priority 5	$28,000,000
22 Total	$29,000,000
2350/J39POINTE COUPEE PARISH
24(873) False River Ecosystem Restoration Project, Including 
25 Bulkhead Replacement, Planning and Construction
26 (Pointe Coupee)
27 Payable from General Obligation Bonds
28	Priority 1	$ 2,400,000
29	Priority 5	$ 600,000
30 Total	$ 3,000,000
31(875) Portage Canal Drainage Project 
32 (Pointe Coupee)
33 Payable from General Obligation Bonds
34	Priority 2	$ 250,000
35	Priority 5	$ 2,000,000
36 Total	$ 2,250,000
37(1382)Watershed Drainage Improvements Bayou Grosse Tete, 
38 Bayou Cholpe, Bayou Choctaw, False River Outfall 
39 Channel, and Johnson Bayou, Planning and Construction
40 (Pointe Coupee)
41 Payable from General Obligation Bonds
42	Priority 2	$ 2,700,000
43(1514)Courthouse Restoration - Phase 2, Planning 
44 and Construction
45 (Pointe Coupee)
46 Payable from General Obligation Bonds
47	Priority 1	$ 1,250,000
48	Priority 2	$ 1,750,000
49 Total	$ 3,000,000
Page 47 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/J43SABINE PARISH
2(399) Plainview Road Rehabilitation, Planning 
3 and Construction
4 (Sabine)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,902,700
7	Priority 5	$ 2,433,600
8 Total	$ 4,336,300
950/J44ST. BERNARD PARISH
10(456) St. Bernard Parish Jail Renovations, Planning 
11 and Construction
12 (St. Bernard)
13 Payable from General Obligation Bonds
14	Priority 1	$ 3,000,000
15	Priority 5	$ 6,565,000
16 Total	$ 9,565,000
1750/J45ST. CHARLES PARISH
18(491) Fairfield and Oakland Pump Station Discharge 
19 Improvements, Planning and Construction
20 (St. Charles)
21 Payable from General Obligation Bonds
22	Priority 1	$ 675,000
23	Priority 2	$ 150,000
24 Total	$ 825,000
25(492) Des Allemans Bulkhead - Phase 1, Planning and 
26 Construction
27 (St. Charles)
28 Payable from General Obligation Bonds
29	Priority 1	$ 202,500
30	Priority 5	$ 622,500
31 Total	$ 825,000
32(493) Preston Hollow Subdivision Panel Replacement,
33 Planning and Construction 
34 (St. Charles)
35 Payable from General Obligation Bonds
36	Priority 5	$ 2,250,000
37(637) Fifth Street Drainage Improvements, Planning 
38 and Construction
39 (St. Charles)
40 Payable from General Obligation Bonds
41	Priority 1	$ 450,000
42	Priority 5	$ 450,000
43 Total	$ 900,000
44(656) Paul Fredrick Street and Kinler Street Demolition 
45 and Reconstruction
46 (St. Charles)
47 Payable from General Obligation Bonds
48	Priority 1	$ 175,000
Page 48 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/J46ST. HELENA PARISH
2(895) Audubon Library, Planning and Construction
3 (St. Helena)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,163,600
650/J47ST. JAMES PARISH
7(953) LA 3127 Widening (LA 20 to LA 3213), Planning 
8 and Construction
9 (St. James)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,000,000
12	Priority 5	$ 7,900,000
13 Total	$ 8,900,000
14(1184)West Shore Risk Reduction Connector Levee 
15 (St. James)
16 Payable from General Obligation Bonds
17	Priority 2	$ 1,000,000
18	Priority 5	$12,850,000
19 Total	$13,850,000
2050/J49ST. LANDRY PARISH
21(624) Wastewater Treatment Facility - Central St. Landry 
22 Economic Development District, Planning and Construction
23 (St. Landry)
24 Payable from General Obligation Bonds
25	Priority 1	$ 422,586
2650/J50ST. MARTIN PARISH
27(262) Spanish Trail Industrial Park Access Road, Planning 
28 and Construction
29 (St. Martin)
30 Payable from General Obligation Bonds
31	Priority 5	$ 4,100,000
32(273) Road Improvements on Four-Mile Bayou Road
33 (St. Martin)
34 Payable from General Obligation Bonds
35	Priority 1	$ 105,308
36	Priority 5	$ 150,000
37 Total	$ 255,308
38(274) Joe Daigre Canal Drainage Improvements, Planning 
39 and Construction
40 (St. Martin)
41 Payable from General Obligation Bonds
42	Priority 1	$ 748,500
43	Priority 5	$ 550,000
44 Total	$ 1,298,500
Page 49 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/J51ST. MARY PARISH
2(502) Infrastructure Improvements and Construction of 
3 a Welding Training Center Facility at the Charenton 
4 Canal Industrial Park
5 (St. Mary)
6 Payable from General Obligation Bonds
7	Priority 1	$ 119,426
8	Priority 5	$ 527,000
9 Total	$ 646,426
10(503) Reconstruction of Martin Luther King Roadway in 
11 Charenton for St. Mary Parish Government, within 
12 Existing Right-of-Way, Planning and Construction
13 (St. Mary)
14 Payable from General Obligation Bonds
15	Priority 1	$ 743,250
16(505) Emergency Power Improvements at St. Mary Parish 
17 Courthouse, Planning and Construction
18 (St. Mary)
19 Payable from General Obligation Bonds
20	Priority 1	$ 250,000
2150/J52ST. TAMMANY PARISH
22(426) University Square Learning Center Facilities, Planning 
23 and Construction
24 (St. Tammany)
25 Payable from General Obligation Bonds
26	Priority 1	$ 208,740
27	Priority 5	$10,630,000
28 Total	$10,838,740
29(427) St. Tammany Parish Fishing Pier, Planning
30 and Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33	Priority 1	$ 28,802
34(428) Safe Haven Campus for Behavioral and Mental 
35 Health, Planning, Construction and Renovation for Triage
36 (St. Tammany)
37 Payable from General Obligation Bonds
38	Priority 1	$ 2,681,237
39	Priority 2	$ 500,000
40	Priority 5	$ 8,800,000
41 Total	$11,981,237
42(429) South Slidell Levee Protection Rehabilitation: (USACE 
43 533d Report or Planning, Land Acquisition, and 
44 Construction of Levees West and East of Interstate 10)
45 (St. Tammany)
46 Payable from General Obligation Bonds
47	Priority 1	$ 750,000
48	Priority 5	$ 9,108,000
49 Total	$ 9,858,000
Page 50 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(430) LA 22 Extension and Improvements, LA 22 
2 Roundabout, Design, Engineering, Planning 
3 and Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6	Priority 1	$ 150,000
7	Priority 5	$ 3,740,000
8 Total	$ 3,890,000
9(436) Harrison Avenue Widening, Planning and Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12	Priority 5	$13,300,000
1350/J53TANGIPAHOA PARISH
14(464) Kentwood Library Construction, Planning 
15 and Construction
16 (Tangipahoa)
17 Payable from General Obligation Bonds
18	Priority 1	$ 544,705
19(714) South Airport Road, North Hoover Road Improvements, 
20 Planning and Construction
21 (Tangipahoa)
22 Payable from General Obligation Bonds
23	Priority 1	$ 2,431,985
24	Priority 5	$ 2,000,000
25 Total	$ 4,431,985
2650/J54TENSAS PARISH
27(402) Recreation Facility, Planning and Construction
28 (Tensas)
29 Payable from General Obligation Bonds
30	Priority 1	$ 230,000
31	Priority 5	$ 5,278,000
32 Total	$ 5,508,000
33(403) Lide Road Improvements, Planning and Construction
34 (Tensas)
35 Payable from General Obligation Bonds
36	Priority 1	$ 827,500
37(405) Tensas Parish/Port Priority Site Plan, Planning 
38 and Construction
39 (Tensas)
40 Payable from General Obligation Bonds
41	Priority 1	$ 214,800
4250/J55TERREBONNE PARISH
43(882) South Louisiana Wetland Discovery Center - 
44 Phase 2 - Bayou Country Institute, Planning and 
45 Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48	Priority 1	$ 393,204
Page 51 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1083)Replacement of Brady Road Bridge, Planning 
2 and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5	Priority 5	$ 5,885,000
6(1186)Renovate the LePetit Terrebonne Theater Building, 
7 Planning and Construction
8 (Terrebonne)
9 Payable from General Obligation Bonds
10	Priority 1	$ 679,000
11(1194)Terrebonne Sports Complex, Planning 
12 and Construction
13 (Terrebonne)
14 Payable from General Obligation Bonds
15	Priority 1	$ 955,000
16	Priority 5	$ 984,000
17 Total	$ 1,939,000
18(1198)Valhi Extension (Savanne to LA 311), Planning 
19 and Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22	Priority 5	$ 4,600,000
23(1200)Bayou LaCarpe Watershed Project, Location C, Design 
24 and Construction
25 (Terrebonne)
26 Payable from General Obligation Bonds
27	Priority 1	$ 716,250
28	Priority 5	$ 1,000,000
29 Total	$ 1,716,250
30(1204)Westside/Alma Street Drainage, Planning 
31 and Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34	Priority 1	$ 792,850
3550/J57VERMILION PARISH
36(1175)Parish Wide Road Improvements, Planning 
37 and Construction
38 (Vermilion)
39 Payable from General Obligation Bonds
40	Priority 5	$ 680,000
4150/J58VERNON PARISH
42(998) Vernon/Fort Polk Thoroughfare Electrical 
43 Power Extension, and Utilities Including Generators
44 (Vernon)
45 Payable from General Obligation Bonds
46	Priority 1	$ 468,000
Page 52 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/J59WASHINGTON PARISH
2(1257)Washington Parish Jail Renovations Including HVAC, 
3 Security and ADA, Planning and Construction
4 (Washington)
5 Payable from General Obligation Bonds
6	Priority 1	$ 700,000
7	Priority 2	$ 300,000
8 Total	$ 1,000,000
9(1258)Washington Parish Courthouse Renovation and HVAC, 
10 Planning and Construction
11 (Washington)
12 Payable from General Obligation Bonds
13	Priority 1	$ 300,000
14	Priority 2	$ 100,000
15 Total	$ 400,000
1650/J63WEST FELICIANA PARISH
17(288) West Feliciana Port Infrastructure, Planning, 
18 Engineering, and Construction 
19 (West Feliciana)
20 Payable from General Obligation Bonds
21	Priority 1	$ 736,563
22	Priority 5	$ 2,140,000
23 Total	$ 2,876,563
2450/J64WINN PARISH
25(1028)Roadway Reconstruction, Williams Loop, Cole, 
26 Oak Ridge and Pine Ridge Roadways, Planning 
27 and Construction
28 (Winn)
29 Payable from General Obligation Bonds
30	Priority 1	$ 652,500
3150/M05ALEXANDRIA
32(1275)Sugarhouse Road/Eddie Williams Boulevard to LA 
33 Highway 1, Phase I and II, Planning and Construction 
34 ($5,000,000 Local Match) 
35 (Rapides)
36 Payable from General Obligation Bonds
37	Priority 1	$ 3,000,000
38	Priority 5	$ 4,620,000
39 Total	$ 7,620,000
4050/M06AMITE
41(1043)Amite Governmental Complex, Planning 
42 and Construction
43 (Tangipahoa)
44 Payable from General Obligation Bonds
45	Priority 2	$ 310,000
46	Priority 5	$ 2,600,000
47 Total	$ 2,910,000
Page 53 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/M07ANACOCO
2(1122)Street Rehabilitation - Ross Road, Lula Street, and Loop 
3 Drive, Planning and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6	Priority 1	$ 240,000
750/M15BALDWIN
8(1470)Potable Water System Improvements, Planning 
9 and Construction
10 (St. Mary)
11 Payable from General Obligation Bonds
12	Priority 1	$ 186,500
13	Priority 5	$ 700,000
14 Total	$ 886,500
1550/M19BASTROP
16(1282)City Hall - Roof Replacement, Planning 
17 and Construction
18 (Morehouse)
19 Payable from General Obligation Bonds
20	Priority 1	$ 380,000
2150/M20BATON ROUGE
22(47) Hooper Road Widening and Sewer Improvements 
23 (Blackwater Bayou to Sullivan Road) Planning, 
24 Engineering, Utilities and Construction 
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27	Priority 2	$ 4,000,000
28	Priority 5	$ 9,500,000
29 Total	$13,500,000
30(48) Old Hammond Hwy. (LA 426) Roadway Improvements 
31 from Blvd. De Province to Millerville Road, Planning 
32 and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35	Priority 1	$ 450,000
36	Priority 5	$ 9,250,000
37 Total	$ 9,700,000
3850/M27BOGALUSA
39(577) City Hall Renovations
40 (Washington)
41 Payable from General Obligation Bonds
42	Priority 2	$ 210,000
43(578) Community Center and Emergency Shelter, Planning 
44 and Construction
45 (Washington)
46 Payable from General Obligation Bonds
47	Priority 2	$ 500,000
48	Priority 5	$10,500,000
49 Total	$11,000,000
Page 54 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/M31BREAUX BRIDGE
2(1462)Water Treatment Plant Improvements, Planning 
3 and Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6	Priority 1	$ 35,500
750/M32BROUSSARD
8(201) Highway 89 Improvements, Planning 
9 and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12	Priority 1	$ 1,500,000
13	Priority 5	$ 3,410,000
14 Total	$ 4,910,000
15(1471)Reconstruct South Bernard Road from LA Hwy 182 
16 to US Hwy 90, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19	Priority 1	$ 4,430,490
2050/M39CARENCRO
21(285) Arceneaux Road Drainage Improvements and Utility 
22 Relocations, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25	Priority 1	$ 676,194
26(291) I-49 to Gloria Switch Coulee Project, Planning 
27 and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30	Priority 1	$ 439,761
31(292) Wastewater and City Infrastructure Flood Damages, 
32 Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35	Priority 1	$ 4,612,476
3650/M44CHOUDRANT
37(1230)New Town Hall, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40	Priority 1	$ 150,000
41	Priority 5	$ 1,096,586
42 Total	$ 1,246,586
4350/M45CHURCH POINT
44(1485)Sewer System Improvements, Planning 
45 and Construction
46 (Acadia)
47 Payable from General Obligation Bonds
48	Priority 1	$ 291,000
Page 55 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/M54COTTON VALLEY
2(363) Sewerage System Improvements, Planning 
3 and Construction
4 (Webster)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,189,000
750/M56COUSHATTA
8(1455)Overlay of Streets in Town of Coushatta, Planning, 
9 Land Acquisition, and Construction
10 (Red River)
11 Payable from General Obligation Bonds
12	Priority 2	$ 350,000
13	Priority 5	$ 3,835,000
14 Total	$ 4,185,000
1550/M57COVINGTON
16(1298)Downtown Historic District Overlays, Planning 
17 and Construction
18 (St. Tammany)
19 Payable from General Obligation Bonds
20	Priority 1	$ 80,000
21(1301)Covington Wastewater Treatment Plant, Planning 
22 and Construction
23 (St. Tammany)
24 Payable from General Obligation Bonds
25	Priority 1	$ 104,500
2650/M58CROWLEY
27(975) Installation of Comminutor for the City of Crowley 
28 Main Sewerage Pump Station, Planning and Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31	Priority 1	$ 405,000
3250/M61DELHI
33(615) Sapa Drive Extension, Planning and Construction
34 (Richland)
35 Payable from General Obligation Bonds
36	Priority 1	$ 460,250
37	Priority 5	$ 500,000
38 Total	$ 960,250
3950/M64DEQUINCY
40(522) DeQuincy Industrial Airpark T-Hangars and Taxi Lane, 
41 Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44	Priority 5	$ 500,000
Page 56 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/M65DERIDDER
2(725) Education and Job Training Center, Planning 
3 and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6	Priority 1	$ 203,462
7	Priority 5	$ 1,000,000
8 Total	$ 1,203,462
9(727) Ellis Road and Branch Street Drainage Improvements, 
10 Planning and Construction
11 (Beauregard)
12 Payable from General Obligation Bonds
13	Priority 1	$ 150,000
1450/M68DONALDSONVILLE
15(1059)Natural Gas System Infrastructure Improvement Phase III, 
16 Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19	Priority 1	$ 100,000
20	Priority 5	$ 1,000,000
21 Total	$ 1,100,000
22(1530)Natural Gas System Infrastructure Improvements, 
23 Phase II, Planning and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26	Priority 1	$ 850,925
2750/M70DOYLINE
28(1151)Village of Doyline Wastewater Treatment 
29 Facility Upgrades 
30 (Webster)
31 Payable from General Obligation Bonds
32	Priority 1	$ 13,000
3350/M74DUSON
34(329) LA Highway 95 Roundabout, Planning 
35 and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38	Priority 1	$ 2,615,816
3950/M83EUNICE
40(1095)Library Renovations, Planning 
41 and Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44	Priority 5	$ 350,000
Page 57 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/M84EVERGREEN
2(623) Evergreen Water System Improvements 
3 (Avoyelles)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,000,000
650/M87FERRIDAY
7(1209)Water Renovations, Planning and Construction
8 (Concordia)
9 Payable from General Obligation Bonds
10	Priority 1	$ 327,263
11	Priority 5	$ 1,000,000
12 Total	$ 1,327,263
13(1246)Town of Ferriday Auditorium, Planning 
14 and Construction
15 (Concordia)
16 Payable from General Obligation Bonds
17	Priority 2	$ 700,000
18	Priority 5	$ 6,000,000
19 Total	$ 6,700,000
2050/M89FLORIEN
21(365) Village of Florien Town Hall, Planning 
22 and Construction
23 (Sabine)
24 Payable from General Obligation Bonds
25	Priority 1	$ 385,505
2650/M91FORDOCHE
27(748) Water Storage Improvements, Planning 
28 and Construction
29 (Pointe Coupee)
30 Payable from General Obligation Bonds
31	Priority 1	$ 755,000
32(749) Water Distribution System Improvements, Planning 
33 and Construction
34 (Pointe Coupee)
35 Payable from General Obligation Bonds
36	Priority 1	$ 631,000
3750/M94FRANKLIN
38(670) Renovation of Old Crowell Elementary Building, 
39 Planning and Construction
40 (St. Mary)
41 Payable from General Obligation Bonds
42	Priority 1	$ 413,914
43	Priority 5	$ 321,000
44 Total	$ 734,914
45(671) Cayce Street Repairs, Planning and Construction
46 (St. Mary)
47 Payable from General Obligation Bonds
48	Priority 1	$ 2,319,000
Page 58 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MA3GOLDEN MEADOW
2(1060)Upgrade to North Sewerage Treatment Plant, Planning 
3 and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6	Priority 1	$ 163,940
750/MA5GONZALES
8(868) Connector Road for City of Gonzales Hospital District, 
9 Construction and Planning
10 (Ascension)
11 Payable from General Obligation Bonds
12	Priority 5	$ 3,905,000
13(1472)Veteran's Ave to Commerce Ave Connector Road, 
14 Planning and Construction
15 (Ascension)
16 Payable from General Obligation Bonds
17	Priority 1	$ 309,420
1850/MA6GRAMBLING
19(1026)Community Center Expansion, Planning 
20 and Construction 
21 (Lincoln)
22 Payable from General Obligation Bonds
23	Priority 2	$ 300,000
2450/MB1GRAND ISLE
25(1463)Historic Recreation Center/Community Center, 
26 Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29	Priority 1	$ 17,000
3050/MB5GRETNA
31(1135)City Hall Exterior and Interior Renovation 
32 (Jefferson)
33 Payable from General Obligation Bonds
34	Priority 2	$ 300,000
35	Priority 5	$ 2,700,000
36 Total	$ 3,000,000
3750/MB9HAMMOND
38(1079)Roadside Drainage Improvements, Planning 
39 and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42	Priority 1	$ 225,000
Page 59 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MC3HAUGHTON
2(1053)Additional Water Supply Wells and Elevated Tank, 
3 Planning and Construction 
4 (Bossier)
5 Payable from General Obligation Bonds
6	Priority 5	$ 120,000
750/MC4HAYNESVILLE
8(980) Town of Haynesville Street Improvements, Planning 
9 and Construction
10 (Claiborne)
11 Payable from General Obligation Bonds
12	Priority 1	$ 50,000
13	Priority 5	$ 300,000
14 Total	$ 350,000
1550/MC9HOMER
16(878) Street Improvement Project, Planning 
17 and Construction
18 (Claiborne)
19 Payable from General Obligation Bonds
20	Priority 1	$ 513,000
21	Priority 5	$ 87,000
22 Total	$ 600,000
23(880) Town Hall Renovations, Planning and Construction
24 (Claiborne)
25 Payable from General Obligation Bonds
26	Priority 1	$ 557,904
27	Priority 2	$ 261,000
28 Total	$ 818,904
2950/MD1HORNBECK
30(383) West Side Water System Expansion, Planning 
31 and Construction
32 (Sabine, Vernon)
33 Payable from General Obligation Bonds
34	Priority 1	$ 105,465
35	Priority 5	$ 1,000,000
36 Total	$ 1,105,465
3750/MD4IDA
38(1150)Water System Improvements, Water Wells, Tanks, 
39 and Booster Stations Construction, Planning 
40 and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43	Priority 1	$ 60,000
Page 60 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/ME1JEAN LAFITTE
2(1398)Lafitte Wetlands Museum Addition, Planning 
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6	Priority 1	$ 679,000
7	Priority 5	$ 1,000,000
8 Total	$ 1,679,000
950/ME6JONESVILLE
10(1448)Glenn Ditch Pump Station, Planning 
11 and Construction
12 (Catahoula)
13 Payable from General Obligation Bonds
14	Priority 1	$ 80,000
15	Priority 5	$ 1,485,000
16 Total	$ 1,565,000
1750/ME8KAPLAN
18(255) Street and Drainage Improvements
19 (Vermilion)
20 Payable from General Obligation Bonds
21	Priority 5	$ 315,000
2250/MF1KENNER
23(941) Pump to the River Pump Station Phase I, 
24 Planning and Construction 
25 (Jefferson)
26 Payable from General Obligation Bonds
27	Priority 2	$ 1,000,000
28	Priority 5	$ 9,050,000
29 Total	$10,050,000
30(942) Lincoln Manor Drainage Phase 2, Planning 
31 and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34	Priority 5	$ 500,000
35(946) Lincoln Manor Subdivision Drainage Improvement, 
36 Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39	Priority 1	$ 155,000
4050/MF9LAKE CHARLES
41(151) Infrastructure Improvements for Economic Development, 
42 Planning and Construction 
43 ($2,000,000 Local Match) 
44 (Calcasieu)
45 Payable from General Obligation Bonds
46	Priority 5	$ 4,000,000
Page 61 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(153) Lakefront Development 
2 (Calcasieu)
3 Payable from General Obligation Bonds
4	Priority 1	$ 1,955,000
5(156) Sallier Street Rehabilitation, Planning 
6 and Construction
7 (Calcasieu)
8 Payable from General Obligation Bonds
9	Priority 2	$ 1,100,000
10	Priority 5	$ 1,200,000
11 Total	$ 2,300,000
12(157) Enterprise Boulevard Extension, Planning 
13 and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16	Priority 1	$ 500,000
17	Priority 2	$ 500,000
18	Priority 5	$ 3,000,000
19 Total	$ 4,000,000
20Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
2130, 2022.
22(1498)New Chennault Water Plant, Planning
23 and Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26	Priority 2	$ 3,000,000
27	Priority 5	$ 7,500,000
28 Total	$10,500,000
29(1500)Relocation of Lake Charles Public Works Campus, 
30 Planning and Construction
31 (Calcasieu)
32 Payable from General Obligation Bonds
33	Priority 2	$ 3,000,000
34	Priority 5	$ 9,000,000
35 Total	$12,000,000
3650/MG3LEESVILLE
37(378) City of Leesville, Sanitary Sewer Extension for 
38 Fort Polk Entrance Road, Planning and Construction
39 (Vernon)
40 Payable from General Obligation Bonds
41	Priority 1	$ 2,477,500
42(379) Street Rehabilitation and Extension, Planning 
43 and Construction
44 (Vernon)
45 Payable from General Obligation Bonds
46	Priority 1	$ 250,000
Page 62 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MH1LOGANSPORT
2(354) Recreational Improvements, Planning 
3 and Construction
4 (DeSoto)
5 Payable from General Obligation Bonds
6	Priority 1	$ 150,000
7	Priority 5	$ 1,150,000
8 Total	$ 1,300,000
950/MH3LOREAUVILLE
10(854) New Fire Station, Planning and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13	Priority 1	$ 120,453
1450/MH8MANDEVILLE
15(747) LA 22 Drainage Improvements, Planning 
16 and Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19	Priority 5	$ 2,925,000
2050/MH9MANGHAM
21(661) Mangham Recreation Complex, Planning 
22 and Construction
23 (Richland)
24 Payable from General Obligation Bonds
25	Priority 1	$ 1,036,400
26	Priority 5	$ 520,000
27 Total	$ 1,556,400
2850/MI1MANSFIELD
29(353) Fire Apparatus Improvements
30 (DeSoto)
31 Payable from General Obligation Bonds
32	Priority 2	$ 50,000
3350/MJ5MINDEN
34(736) Potable Water Ground Storage Tank, 
35 Planning and Construction
36 (Webster)
37 Payable from General Obligation Bonds
38	Priority 1	$ 145,100
Page 63 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MJ6MONROE
2(264) I-20 Interchange Improvement and Kansas Garrett 
3 Connector, Kansas Lane Connector, Planning and 
4 Construction 
5 ($1,000,000 Local and $6,000,000 Federal Match)
6 (Ouachita)
7 Payable from General Obligation Bonds
8	Priority 1	$ 9,369,600
9	Priority 2	$10,000,000
10	Priority 5	$19,100,000
11 Total	$38,469,600
12(265) Calypso Street Pump Station Rehabilitation, Planning, 
13 Engineering, Design, Right-of-Way, Utilities, 
14 and Construction
15 (Ouachita)
16 Payable from General Obligation Bonds
17	Priority 1	$ 30,000
18	Priority 5	$ 1,770,000
19 Total	$ 1,800,000
20(266) Georgia Street Pump Station, Including Generator 
21 and Auxiliary Pumps, Planning, Engineering, 
22 Right-of-Way, Utilities and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25	Priority 1	$ 2,000,000
26(268) River Pump Station Water Treatment Plant, Planning 
27 and Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30	Priority 5	$ 300,000
3150/MK4MORSE
32(968) Water Tower Improvements, Planning 
33 and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36	Priority 1	$ 227,000
3750/MK9NATCHITOCHES
38(754) Texas Street Corridor Improvements, Planning 
39 and Construction
40 (Natchitoches)
41 Payable from General Obligation Bonds
42	Priority 5	$ 435,000
43(755) South Natchitoches Drainage Improvements, Including 
44 Adjacent Road Work, Planning and Construction
45 (Natchitoches)
46 Payable from General Obligation Bonds
47	Priority 5	$ 250,000
Page 64 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/ML1NEW IBERIA
2(256) Bayou Teche Museum Expansion and George 
3 Rodrigue Park 
4 (Iberia)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,845,965
7(257) West End Park Improvements, Planning 
8 and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11	Priority 5	$ 250,000
12(550) Bank Street Park Improvements, Planning 
13 and Construction
14 (Iberia)
15 Payable from General Obligation Bonds
16	Priority 2	$ 375,000
17(551) Ann Street Park, Planning and Construction
18 (Iberia)
19 Payable from General Obligation Bonds
20	Priority 2	$ 300,000
21(552) Lil' Brooklyn Park, Planning and Construction
22 (Iberia)
23 Payable from General Obligation Bonds
24	Priority 2	$ 340,000
25(1461)City Park and West End Community Centers 
26 Improvements, Planning and Construction
27 (Iberia)
28 Payable from General Obligation Bonds
29	Priority 1	$ 500,000
30	Priority 2	$ 250,000
31 Total	$ 750,000
3250/ML3NEW ORLEANS
33(532) Richard Lee Playground, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36	Priority 1	$ 200,000
37	Priority 5	$ 3,000,000
38 Total	$ 3,200,000
39(534) Lower Ninth Ward Green Infrastructure Project, 
40 Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43	Priority 1	$ 150,000
44	Priority 5	$ 2,750,000
45 Total	$ 2,900,000
Page 65 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(535) West Bank Ferry Terminal Renovations, Planning 
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5	Priority 1	$ 300,000
6	Priority 5	$ 300,000
7 Total	$ 600,000
8(536) 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(538) New Sewerage and Water Board Power Plant, 
15 Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18	Priority 1	$32,700,000
19	Priority 5	$39,000,000
20 Total	$71,700,000
21(540) West Bank Park Improvements Including New Soccer 
22 and Recreational Facilities, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25	Priority 1	$ 899,913
26	Priority 5	$12,325,400
27 Total	$13,225,313
28Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
29George W. Carver Playground Renovations project, and $200,000 of the Priority 1
30appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
31(543) Landside Roadways - Louis Armstrong International 
32 North Terminal Project, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 5	$20,000,000
36(1055)Monticello Canal Culverts at Airline Highway 
37 (Orleans)
38 Payable from General Obligation Bonds
39	Priority 2	$ 750,000
40	Priority 5	$ 8,250,000
41 Total	$ 9,000,000
4250/ML4NEW ROADS
43(1306)Industrial Park Development Project, Planning 
44 and Construction
45 (Pointe Coupee)
46 Payable from General Obligation Bonds
47	Priority 1	$ 988,000
Page 66 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/ML8NORWOOD
2(1515)Town Hall Renovations, Planning 
3 and Construction 
4 (East Feliciana)
5 Payable from General Obligation Bonds
6	Priority 1	$ 35,000
7	Priority 5	$ 200,000
8 Total	$ 235,000
950/MM2OAKDALE
10(1270)Oakdale City Hall Renovations, Roof, 
11 and Reconstruction 
12 (Allen)
13 Payable from General Obligation Bonds
14	Priority 1	$ 35,000
1550/MM4OIL CITY
16(349) Water Treatment Plant, Transmission Main, and 
17 Distribution System Improvements, Planning 
18 and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21	Priority 1	$ 1,773,500
22	Priority 5	$ 500,000
23 Total	$ 2,273,500
2450/MM6OPELOUSAS
25(260) Opelousas Street and Drainage Improvements
26 (St. Landry)
27 Payable from General Obligation Bonds
28	Priority 1	$ 3,582,282
29(261) Water Meter Replacement and Upgrades, 
30 Planning and Construction
31 (St. Landry)
32 Payable from General Obligation Bonds
33	Priority 1	$ 1,130,768
3450/MM9PATTERSON
35(664) Replacement of Water and Gas Meters in Patterson, 
36 Planning and Construction
37 (St. Mary)
38 Payable from General Obligation Bonds
39	Priority 1	$ 191,000
40	Priority 5	$ 260,000
41 Total	$ 451,000
4250/MN3PINEVILLE
43(636) Cedar Lake Pump Station Reconstruction, Design, 
44 Planning and Construction
45 (Rapides)
46 Payable from General Obligation Bonds
47	Priority 5	$ 585,000
Page 67 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MO1PONCHATOULA
2(1116)Fire Station Complex US 51 - Veterans Avenue, 
3 Land Acquisition, Planning and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6	Priority 1	$ 75,000
7	Priority 5	$ 1,800,000
8 Total	$ 1,875,000
950/MO2PORT ALLEN
10(1316)Street and Drainage Improvements, Planning 
11 and Construction
12 (West Baton Rouge)
13 Payable from General Obligation Bonds
14	Priority 1	$ 80,000
1550/MO8RAYNE
16(969) Martin Luther King Community Center Improvements, 
17 Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20	Priority 1	$ 200,217
2150/MO9RAYVILLE
22(827) Wastewater Transport and Treatment Facilities for 
23 Economic Development
24 (Richland)
25 Payable from General Obligation Bonds
26	Priority 1	$ 234,196
27	Priority 5	$ 3,500,000
28 Total	$ 3,734,196
29Provided, however, that this appropriation is used for the extension of sewer lines south
30along Highway 425.
31(1190)Water Service Facilities for Economic Development, 
32 Planning and Construction
33 (Richland)
34 Payable from General Obligation Bonds
35	Priority 1	$ 394,570
36	Priority 5	$ 8,022,300
37 Total	$ 8,416,870
3850/MP3RICHWOOD
39(685) Municipal Complex, Planning and Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42	Priority 1	$ 150,000
43	Priority 5	$ 3,400,000
44 Total	$ 3,550,000
Page 68 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MP8ROSEDALE
2(1313)New Rosedale Fire Station, Planning 
3 and Construction
4 (Iberville)
5 Payable from General Obligation Bonds
6	Priority 1	$ 725,800
750/MQ1ROSEPINE
8(389) Rosepine Wastewater Treatment Plant Improvement, 
9 Planning and Construction
10 (Vernon)
11 Payable from General Obligation Bonds
12	Priority 1	$ 647,267
1350/MQ2RUSTON
14(1016)New Road from Highway 150 to I-20 South Frontage 
15 Road, Planning and Construction
16 (Lincoln)
17 Payable from General Obligation Bonds
18	Priority 1	$ 821,343
19	Priority 5	$ 1,000,000
20 Total	$ 1,821,343
2150/MQ3ST. FRANCISVILLE
22(497) Emergency Erosion Repairs, Planning and Construction 
23 (West Feliciana)
24 Payable from General Obligation Bonds
25	Priority 1	$ 50,000
2650/MQ5ST. MARTINVILLE
27(803) St. Martinville Electrical System Improvements, 
28 Planning and Construction
29 (St. Martin)
30 Payable from General Obligation Bonds
31	Priority 5	$ 630,000
32(1474)Water Drainage Project, Planning and Construction
33 (St. Martin)
34 Payable from General Obligation Bonds
35	Priority 1	$ 200,000
3650/MQ8SCOTT
37(320) Water and Sewer Line Installation Along Apollo Road 
38 Extension, Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41	Priority 1	$ 250,000
42	Priority 5	$ 2,000,000
43 Total	$ 2,250,000
Page 69 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MR1SHREVEPORT
2(1005)Greenwood Road Extension, (Greenwood Industrial 
3 Park Road - Asphalt Road), Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6	Priority 1	$ 120,000
7	Priority 5	$ 2,000,000
8 Total	$ 2,120,000
9(1007)Valencia Park Spray Park, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12	Priority 1	$ 75,000
13(1008)C.C. Antoine Museum and Arts Center, Planning 
14 and Construction ($64,000 Local Match)
15 (Caddo)
16 Payable from General Obligation Bonds
17	Priority 1	$ 425,000
18	Priority 5	$ 100,000
19 Total	$ 525,000
20(1009)C.C. Antoine Park, Planning and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23	Priority 1	$ 770,110
24	Priority 5	$ 972,700
25 Total	$ 1,742,810
2650/MR6SIMPSON
27(838) Rehabilitation of Various Roads, Planning 
28 and Construction
29 (Vernon)
30 Payable from General Obligation Bonds
31	Priority 1	$ 35,000
3250/MS9SULPHUR
33(884) Maplewood Drive Rehabilitation
34 (Calcasieu)
35 Payable from General Obligation Bonds
36	Priority 1	$ 6,425,000
3750/MT1SUN
38(1373)Roof Replacement of Town Hall Building
39 (St. Tammany)
40 Payable from General Obligation Bonds
41	Priority 2	$ 200,000
Page 70 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MT3TALLULAH
2(1156)Emergency Water Production, Transmission and 
3 Treatment, Acquisition, Planning and Construction
4 (Madison)
5 Payable from General Obligation Bonds
6	Priority 1	$ 444,270
7	Priority 5	$ 75,000
8 Total	$ 519,270
950/MT5THIBODAUX
10(690) Replacement of Canal Boulevard Bridges 
11 and Construction of Menard Pedestrian Bike Trail, 
12 Planning and Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15	Priority 1	$ 1,500,000
16	Priority 5	$ 3,150,000
17 Total	$ 4,650,000
1850/MU2VIDALIA
19(400) Development of a Slackwater Port on the Mississippi River, 
20 Planning and Construction
21 (Concordia)
22 Payable from General Obligation Bonds
23	Priority 1	$ 4,229,044
24(404) Utility System Upgrade, Planning, Acquisition, 
25 Construction and Equipment
26 (Concordia)
27 Payable from General Obligation Bonds
28	Priority 1	$ 955,000
29	Priority 5	$ 9,000,000
30 Total	$ 9,955,000
3150/MU4VILLE PLATTE
32(1464)Infrastructure Improvements, Planning 
33 and Construction
34 (Evangeline)
35 Payable from General Obligation Bonds
36	Priority 1	$ 886,580
37(1475)Ville Platte Evangeline Recreational District
38 (Evangeline)
39 Payable from General Obligation Bonds
40	Priority 1	$ 855,000
41	Priority 5	$ 885,000
42 Total	$ 1,740,000
4350/MU6VIVIAN
44(1476)Water and Wastewater System Improvements and 
45 Extension, Planning and Construction
46 (Caddo)
47 Payable from General Obligation Bonds
48	Priority 1	$ 253,766
Page 71 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MV3WESTLAKE
2(445) Compressed Natural Gas Fueling Station, Planning 
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6	Priority 1	$ 470,000
7	Priority 5	$ 1,600,000
8 Total	$ 2,070,000
950/MV4WESTWEGO
10(138) Water Tower, Line and Improvements, Water Meter 
11 Replacement, Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14	Priority 1	$ 112,644
15(139) The WHARF, Planning, Construction, and Site Preparation
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 5,136,536
19	Priority 5	$ 2,200,000
20 Total	$ 7,336,536
21(143) Park Land and Improvements, Including Improvements 
22 to Existing Parks and Land Acquisition, Planning 
23 and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26	Priority 1	$ 525,796
27(144) Sala Avenue Street and Infrastructure Improvements 
28 (Jefferson)
29 Payable from General Obligation Bonds
30	Priority 1	$ 208,300
31	Priority 5	$ 850,000
32 Total	$ 1,058,300
33(145) Emergency Preparedness Building, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36	Priority 1	$ 110,821
37(146) Fire Station, Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40	Priority 1	$ 136,400
41	Priority 5	$ 300,000
42 Total	$ 436,400
43(148) Riverboat Landing Phase III, Planning 
44 and Construction 
45 (Jefferson)
46 Payable from General Obligation Bonds
47	Priority 2	$ 1,205,000
Page 72 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/MV7WINNFIELD
2(1035)South Winnfield Drainage Improvements - Phase 1, 
3 Planning and Construction
4 (Winn)
5 Payable from General Obligation Bonds
6	Priority 1	$ 75,000
7	Priority 5	$ 600,000
8 Total	$ 675,000
950/MW2YOUNGSVILLE
10(207) Highway 89 Improvements, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13	Priority 1	$ 5,644,485
14(208) Fortune Road Extension, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17	Priority 1	$ 350,000
18	Priority 5	$ 3,535,000
19 Total	$ 3,885,000
2050/MW6ST. GABRIEL
21(1401)City Council Chambers Phase 2, Planning 
22 and Construction
23 (Iberville)
24 Payable from General Obligation Bonds
25	Priority 1	$ 2,700,000
26Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
2730, 2022.
28(1402)City Council Chambers - New Construction
29 (Iberville)
30 Payable from General Obligation Bonds
31	Priority 1	$ 1,440,000
3250/MW8CENTRAL
33(1435)Administration Building
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$ 16,943
3750/N03AUDUBON NATURE INSTITUTE, INC.
38(625) Audubon Facility Renovations and Improvements: 
39 Audubon Zoo, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42	Priority 2	$ 9,500,000
43	Priority 5	$ 9,500,000
44 Total	$19,000,000
Page 73 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
2(799) Property Development Project
3 (Orleans)
4 Payable from General Obligation Bonds
5	Priority 5	$25,000,000
650/N06STATE FAIR OF LOUISIANA
7(859) Hirsch Memorial Coliseum and Louisiana State 
8 Fairgrounds Improvements Project
9 (Caddo)
10 Payable from General Obligation Bonds
11	Priority 1	$ 477,295
12	Priority 5	$ 3,280,000
13 Total	$ 3,757,295
1450/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
15(1093)New Air Cargo Facility, Planning and Construction
16 ($1,100,000 Local Match)
17 (Calcasieu)
18 Payable from General Obligation Bonds
19	Priority 1	$ 2,366,451
2050/N17NEW ORLEANS CAREER CENTER
21(1413)Expanding High Wage, High Demand Career 
22 and Technical Training, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25	Priority 1	$ 1,000,000
26	Priority 5	$ 2,000,000
27 Total	$ 3,000,000
28Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
2930, 2022.
3050/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
31(1383)Paul S. Morton Scholarship Foundation Greater Works 
32 Family Life Center, Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35	Priority 5	$ 6,200,000
3650/N25GREATER NEW ORLEANS EDUCATIONAL TELEVISION
37 FOUNDATION
38(181) WYES ATSC 3.0 Transmission Equipment, Planning 
39 and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42	Priority 5	$ 2,000,000
Page 74 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT 
2 DISTRICT
3(621) High Bay Aircraft Maintenance Hangar, Planning 
4 and Construction
5 (Rapides)
6 Payable from General Obligation Bonds
7	Priority 1	$ 1,713,915
850/N34ODYSSEY HOUSE LOUISIANA, INC.
9(611) Odyssey House Louisiana Renovation Project, 
10 Planning and Construction 
11 (Orleans)
12 Payable from General Obligation Bonds
13	Priority 1	$ 3,677,300
14	Priority 5	$ 3,000,000
15 Total	$ 6,677,300
16(1541)Odyssey House Louisiana Gambling Treatment Center 
17 (Orleans)
18 Payable from General Obligation Bonds
19	Priority 2	$ 2,000,000
20	Priority 5	$ 5,000,000
21 Total	$ 7,000,000
2250/N40LAFAYETTE ECONOMIC DEVELOP MENT 
23 AUTHORITY
24(753) Lafayette Innovation Center, Planning and Construction 
25 (Lafayette)
26 Payable from General Obligation Bonds
27	Priority 1	$ 6,809,803
2850/N41BATON ROUGE METROPOLITAN AIRPORT
29(386) Airport Aviation Business Park, Planning 
30 and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33	Priority 1	$ 2,661,361
3450/N47ST. MARTIN ECONOMIC DEVELOP MENT 
35 AUTHORITY
36(1307)North Business Park, Planning and Construction
37 (St. Martin)
38 Payable from General Obligation Bonds
39	Priority 5	$ 2,100,000
4050/N67FALSE RIVER REGIONAL AIRPORT
41(165) False River Regional Airport, General Aviation 
42 Hangars and Taxi Lane, Planning and Construction
43 (Pointe Coupee)
44 Payable from General Obligation Bonds
45	Priority 5	$ 600,000
Page 75 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND 
2 DRAINAGE DISTRICT
3(830) Raceland Prairie Levee Improvements, Planning 
4 and Construction
5 (Lafourche)
6 Payable from General Obligation Bonds
7	Priority 1	$ 225,000
8	Priority 5	$ 3,750,000
9 Total	$ 3,975,000
1050/N74NATIONAL WORLD WAR II MUSEUM, INC.
11(455) Eight Projects Under FP&C Management Plus Liberation 
12 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media 
13 Production, Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16	Priority 1	$ 2,500,000
17	Priority 2	$ 5,000,000
18	Priority 5	$ 5,000,000
19 Total	$12,500,000
2050/N79TANGIPAHOA PARISH FIRE DISTRICT 1
21(1266)Bruce Cutrer Regional Fire Training Facility 
22 of Tangipahoa 
23 Parish, Planning and Construction
24 (Tangipahoa)
25 Payable from General Obligation Bonds
26	Priority 2	$ 225,000
27	Priority 5	$ 2,000,000
28 Total	$ 2,225,000
2950/NA2LAFAYETTE AIRPORT COMMISSION
30(1477)Construction of a New Passenger Facility Terminal 
31 and Associated Infrastructure at Lafayette 
32 Regional Airport
33 (Lafayette)
34 Payable from General Obligation Bonds
35	Priority 1	$ 1,863,897
3650/NADMU ZETA FOUNDATION, INC.
37(1318)Expansion Project, Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40	Priority 1	$ 30,000
41	Priority 5	$ 150,000
42 Total	$ 180,000
4350/NAJEFFORTS OF GRACE, INC.
44(1412)Ashe Too, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47	Priority 5	$ 1,000,000
Page 76 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
2(1531)Calcutta House, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5	Priority 1	$ 250,000
6	Priority 5	$ 600,000
7 Total	$ 850,000
850/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
9(877) Care South Medical and Dental Expansion, Planning 
10 and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13	Priority 1	$ 727,265
14	Priority 5	$ 550,000
15 Total	$ 1,277,265
1650/NBFCOMMUNITY RECEIVING HOME, INC.
17(843) Renaissance Home for Youth, New Administrative 
18 Building, Renovation of Existing Administrative Building, 
19 Roads and Parking Areas, Planning and Construction
20 (Rapides)
21 Payable from General Obligation Bonds
22	Priority 1	$ 885,686
2350/NBVCAPITAL AREA GROUND WATER DISTRICT
24(809) Water Monitoring System, Planning and Construction 
25 (Ascension, East Baton Rouge, East Feliciana, Pointe 
26 Coupee, West Baton Rouge, West Feliciana)
27 Payable from General Obligation Bonds
28	Priority 1	$ 400,000
29	Priority 5	$ 1,200,000
30 Total	$ 1,600,000
3150/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
32(1415)Cadillac Street Park Site Improvements, Planning 
33 and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$ 75,000
37(1416)J.S. Clark Golf Course Renovation in Greenwood 
38 Community Park, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41	Priority 1	$ 50,000
42	Priority 5	$ 800,000
43 Total	$ 850,000
44(1419)Baker Youth Tournament Ball Fields, Planning
45 and Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48	Priority 1	$ 65,000
Page 77 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
1(1420)Central Community Sports Park, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4	Priority 1	$ 186,389
550/NCMFIFTH WARD RECREATION DISTRICT OF ST. HELENA PARISH
6(1261)Recreation District Baseball Fields, Planning 
7 and Construction
8 (St. Helena)
9 Payable from General Obligation Bonds
10	Priority 1	$ 978,392
1150/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
12(480) Vaco Road, Prospect Road, and Firesheets Lane, 
13 Planning and Construction
14 (Sabine)
15 Payable from General Obligation Bonds
16	Priority 1	$ 25,000
1750/ND5LAFOURCHE PARISH WATER DISTRICT
18(1069)Kraemer Water Line Upgrades, Planning 
19 and Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22	Priority 1	$ 100,000
23	Priority 5	$ 1,500,000
24 Total	$ 1,600,000
2550/NDFLOUISIANA BLACK FARMERS CANNABIS 
26 & HEMP ASSOCIATION
27(705) Construction of an Industrial Hemp Processing Plant 
28 and Associated Equipment for the Acadiana Region 
29 (Lafayette)
30 Payable from General Obligation Bonds
31	Priority 2	$ 100,000
32	Priority 5	$ 295,000
33 Total	$ 395,000
3450/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
35 INCORPORATED OF OUACHITA
36(876) New Education Building, Planning and Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39	Priority 1	$ 386,775
40	Priority 5	$ 1,845,000
41 Total	$ 2,231,775
4250/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E 
43 MUSEUM AND VETERANS' ARCHIVES
44(1343)Tangipahoa African American Heritage Museum Roof 
45 Replacement, Planning and Construction
46 (Tangipahoa)
47 Payable from General Obligation Bonds
48	Priority 5	$ 540,000
Page 78 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2(800) New Orleans Council on Aging Office and Senior 
3 Community Center - Planning, Land Acquisition, 
4 Construction, and Initial Equipment and Furnishings 
5 for New Building 
6 (Orleans)
7 Payable from General Obligation Bonds
8	Priority 1	$ 1,250,000
9	Priority 5	$ 3,750,000
10 Total	$ 5,000,000
11Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
1230, 2022.
1350/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
14(1049)Biomedical Research and Innovation Park Building, 
15 Planning and Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18	Priority 5	$19,500,000
1950/NEMLAFAYETTE GENERAL HEALTH SYSTEM, INC.
20(1305)UHC Surgery Relocation, Expansion, Planning 
21 and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24	Priority 2	$ 1,300,000
25	Priority 5	$19,600,000
26 Total	$20,900,000
2750/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
28(677) Hospital Renovation, Expansion, and Equipment 
29 Replacement, Planning and Construction
30 (St. Helena)
31 Payable from General Obligation Bonds
32	Priority 1	$ 4,200,000
3350/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
34(1428)Parish Hospital Service District for the Parish of Orleans - 
35 District A- Obstetrics Service Line Expansion Level 2 Unit, 
36 Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39	Priority 1	$ 4,200,000
40	Priority 2	$ 1,150,000
41 Total	$ 5,350,000
42Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
4330, 2022.
Page 79 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
2 DEVELOPMENT CENTER, INC.
3(1240)The O.W. Dillon Training and Community
4 Development Center Building, Planning and
5 Construction
6 (Tangipahoa)
7 Payable from General Obligation Bonds
8	Priority 2	$ 1,500,000
9	Priority 5	$ 4,500,000
10 Total	$ 6,000,000
1150/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
12(1497)Museum and Cultural Center, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,191,547
1650/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
17(1260)Renovations to Existing Facility and Additional Buildings, 
18 Acquisition, Planning and Construction
19 (Lincoln)
20 Payable from General Obligation Bonds
21	Priority 1	$ 120,000
22	Priority 5	$ 765,000
23 Total	$ 885,000
2450/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART,
25 CULTURE AND HISTORY
26(1532)New Orleans African American Museum of Art, Culture 
27 and History: Renovation and New Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30	Priority 1	$ 375,000
31	Priority 5	$ 4,000,000
32 Total	$ 4,375,000
3350/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
34(385) Repair and Renovation to the Strand Theatre of Shreveport
35 (Caddo)
36 Payable from General Obligation Bonds
37	Priority 1	$ 75,000
38	Priority 5	$ 984,000
39 Total	$ 1,059,000
4050/NHEST. JAMES PARISH HOSPITAL
41(1271)West Bank Health Clinic, Planning and Construction
42 (St. James)
43 Payable from General Obligation Bonds
44	Priority 1	$ 399,795
45	Priority 5	$ 2,900,000
46 Total	$ 3,299,795
Page 80 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NI9ASCENSION-ST. JAMES AIRPORT AND TRANSPORTATION 
2 AUTHORITY
3(414) Drinking Water, Fire Suppression, and ADA Compliance - 
4 Louisiana Regional Airport, Gonzales, LA, Planning 
5 and Construction
6 (Ascension)
7 Payable from General Obligation Bonds
8	Priority 1	$ 190,000
9(415) Commercial Hangar Complex - Louisiana Regional Airport, 
10 Gonzales, LA, Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13	Priority 5	$ 1,000,000
1450/NJ9DRYADES YOUNG MEN'S CHRISTIAN ASSOCIATION
15(1486)Technical Training Center, Acquisition and Renovation
16 (Orleans)
17 Payable from General Obligation Bonds
18	Priority 1	$ 1,690,218
19	Priority 5	$ 1,000,000
20 Total	$ 2,690,218
2150/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS 
22 EDUCATION, INC.
23(412) A Model for a 21st Century Workforce Development Urban 
24 High School - New Orleans Science and Mathematics 
25 High School
26 (Orleans)
27 Payable from General Obligation Bonds
28	Priority 1	$ 1,717,963
29	Priority 5	$ 1,000,000
30 Total	$ 2,717,963
3150/NLOOUR LADY OF THE ANGELS HOSPITAL
32(1512)Our Lady of the Angels Hospital - Medical Office Building, 
33 Planning and Construction
34 (Washington)
35 Payable from General Obligation Bonds
36	Priority 2	$ 500,000
37	Priority 5	$ 5,000,000
38 Total	$ 5,500,000
3950/NMDBELMONT WATERWORK S, INC.
40(737) Water System Improvements, Planning and Construction 
41 (Sabine)
42 Payable from General Obligation Bonds
43	Priority 1	$ 257,488
Page 81 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
2(638) New Crime Laboratory, Planning, Design, Construction, 
3 and Equipment
4 (Iberia)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,851,833
7	Priority 5	$ 2,000,000
8 Total	$ 3,851,833
950/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
10(1235)Donaldsonville Flood Control, Planning and Construction
11 (Ascension, Assumption, Lafourche, Terrebonne)
12 Payable from General Obligation Bonds
13	Priority 1	$ 753,000
1450/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
15(672) Progress Point Business Park and Airport Gateway, 
16 Land Acquisition, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19	Priority 1	$ 2,105,793
2050/NQ2GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH
21(452) Buxton Creek Drainage Improvements, Planning 
22 and Construction 
23 (Calcasieu)
24 Payable from General Obligation Bonds
25	Priority 1	$ 100,000
26	Priority 5	$ 2,000,000
27 Total	$ 2,100,000
2850/NQGLAFAYETTE METROP OLITAN EXPRESSWAY 
29 COMMISSION
30(826) Lafayette Loop Project Planning and Construction 
31 (Lafayette)
32 Payable from General Obligation Bonds
33	Priority 1	$ 4,000,000
34	Priority 5	$ 2,500,000
35 Total	$ 6,500,000
3650/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
37(1217)University Lakes Restoration Project to Address 
38 Flood Control, Environmental, Safety, Health and 
39 Other Issues (Matching Funds)
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42	Priority 1	$ 6,000,000
43Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
44Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
45Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
46contracts for the project containing a provision that any sinker cypress or other natural
47resource recovered from the lakes is public property, and shall be sold at public auction with
48the proceeds of the sale to be used for the project.
Page 82 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NQVBEAUREGARD WATERWORK S DISTRICT #6
2(450) Water System Improvements, Planning and Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5	Priority 1	$ 626,013
650/NRUEAST BATON ROUG E COUNCIL ON AGING
7(1349)Lotus Village at the Lakes Senior Community 
8 Planning, Development, Construction and Equipment 
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11	Priority 2	$ 1,000,000
12	Priority 5	$ 7,184,000
13 Total	$ 8,184,000
1450/NSPEDEN HOUSE
15(613) New Orleans Emergency Shelter, Planning 
16 and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19	Priority 1	$ 850,000
2050/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY 
21 INITIATIVE
22(1479)Development of Alternative Water Supply from Lake 
23 D'Arbonne for Lincoln and Union Parishes
24 (Lincoln, Union)
25 Payable from General Obligation Bonds
26	Priority 1	$ 1,397,200
27	Priority 5	$ 2,400,000
28 Total	$ 3,797,200
2950/NU99TH WARD STADIUM, INC.
30(1046)Multi-Sport Venue in Eastern New Orleans and Lower 
31 Ninth Ward, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34	Priority 1	$ 3,450,000
35Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
3630, 2022.
3750/NUQLOUISIANA HIBERNIAN CHARITY
38(1265)Four Acre Irish Heritage Park in the Lakeview 
39 Neighborhood, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42	Priority 1	$ 250,000
Page 83 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NVYWASHINGTON PARISH HOSPITAL SERVICE 
2 DISTRICT NO. 1
3(1480)Emergency Upgrades including Power Generation System 
4 Upgrade, Mechanical Systems, and Roofing, Planning 
5 and Construction
6 (Washington)
7 Payable from General Obligation Bonds
8	Priority 1	$ 650,000
9	Priority 5	$ 4,650,000
10 Total	$ 5,300,000
1150/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
12(1037)Airport Entrance and Access Road Improvements and 
13 Marquee, Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16	Priority 1	$ 1,000,000
1750/NWRLOUISIANA SWAMP BASE, INC.
18(410) Camp Atchafalaya Swamp Base, Planning, Design, 
19 and Construction
20 (St. Martin)
21 Payable from General Obligation Bonds
22	Priority 5	$ 2,500,000
2350/NWSLAFAYETTE CENTRAL P ARK, INC.
24(409) Lafayette Central Park Improvements, Planning 
25 and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28	Priority 1	$ 3,293,936
29	Priority 5	$ 4,637,000
30 Total	$ 7,930,936
3150/NXIHEBERT WATER SYSTEM, INC.
32(708) Water System Improvements, Planning 
33 and Construction
34 (Caldwell)
35 Payable from General Obligation Bonds
36	Priority 1	$ 272,695
3750/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
38(1117)Children's Hospital New Orleans Behavioral Health 
39 Hospital, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42	Priority 1	$ 830,903
Page 84 of 103 HLS 22RS-324	ORIGINAL
HB NO. 2
150/NXSBATON ROUGE GENERAL MEDICAL CENTER
2(1481)Regional Burn Center Expansion
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,279,460
650/NYNOPELOUSAS HEIGHTS, INC.
7(1482)Opelousas Heights Proposed Subdivision, Planning 
8 and Construction
9 (St. Landry)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,184,790
1250/NYPSECOND HARVEST F OOD BANK OF GREATER NEW 
13 ORLEANS AND ACADIANA
14(1483)Roof Replacement and HVAC Installation, 
15 Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 1,006,031
1950/NYSHOLY ROSARY REDEVELOP MENT
20(1278)Holy Rosary Institute, Planning, Construction, 
21 and Restoration
22 (Lafayette)
23 Payable from General Obligation Bonds
24	Priority 1	$ 4,500,000
25	Priority 5	$ 1,500,000
26 Total	$ 6,000,000
2750/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
28(811) Wynhoven Health Care Expansion, including St. Andrew's 
29 Village Planning and Construction 
30 (Jefferson)
31 Payable from General Obligation Bonds
32	Priority 1	$ 3,561,859
33	Priority 5	$ 1,999,750
34 Total	$ 5,561,609
3550/NZBLIVINGSTON PARISH AIRPORT DISTRICT
36(523) Livingston Executive Airport, Planning and Construction
37 (Livingston)
38 Payable from General Obligation Bonds
39	Priority 1	$ 1,336,741
40	Priority 5	$ 485,000
41 Total	$ 1,821,741
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150/NZDHOSPITAL SERVICE DISTRICT NO. 1, PARISH OF 
2 ST. MARY
3(395) Franklin Foundation Hospital Wellness Center
4 (St. Mary)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,986,500
7	Priority 5	$ 1,000,000
8 Total	$ 2,986,500
950/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
10(1303)Museum Restoration, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13	Priority 5	$ 3,165,000
1450/NZXWEST CALCASIEU CAMERON HOSP ITAL
15(1288)West Calcasieu Cameron Hospital Medical Office Building, 
16 Planning and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19	Priority 1	$ 328,000
20	Priority 5	$ 4,022,000
21 Total	$ 4,350,000
22Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
2330, 2022.
2450/S10CALCASIEU PARISH SCHOOL BOARD
25(1484)Renovations to Lake Charles Boston Stadium, Planning 
26 and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29	Priority 1	$ 167,000
30	Priority 5	$ 823,000
31 Total	$ 990,000
3250/S32LIVINGSTON PARISH SCHOOL BOARD
33(956) Widening and Turn Lane Construction for LA Hwy 16 
34 as Part of the New Southside Elementary and Jr. High Schools
35 (Livingston)
36 Payable from General Obligation Bonds
37	Priority 1	$ 989,875
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150/S39POINTE COUPEE PARISH SCHOOL BOARD
2(901) Pointe Coupee Parish School Board Office Relocation, to 
3 be Located at 8777 Morganza Highway, Formerly Labarre 
4 Elementary School Site, Due to Flooding Caused by 
5 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
1150/S63WEST FELICIANA PARISH SCHOOL BOARD
12(408) Julius Freyhan Cultural/Conference Center, Planning 
13 and Construction
14 (West Feliciana)
15 Payable from General Obligation Bonds
16	Priority 1	$ 997,000
17	Priority 2	$ 500,000
18 Total	$ 1,497,000
1950/S67CENTRAL COMMUNITY SCHOOL SYSTEM
20(1267)Central City Community Sports Complex, Infrastructure 
21 and Overlay Projects, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24	Priority 1	$ 700,000
25 Section 1.(A) Appropriated Debt Projects. The projects listed in this Section are
26to be funded through the sale bonds and secured by or payable from state appropriation.
2708/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
28(316) Rebuild and/or Replace Facility Due to Damage 
29 from 2016 Flood Event
30 (Iberville)
31 Payable from General Obligation Bonds
32	Priority 5	$23,000,000
33 Payable from Interagency Transfers	$16,871,000
34 Payable from Revenue Bonds	$46,000,000
35 Payable from Federal Funds	$40,446,819
36 Total	$126,317,819
37Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
38Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
39and  Corrections  may  finance  the  design,  construction,  furnishing  and  equipping  of
40replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
41Facilities Corporation to be secured by and payable from State appropriations. The issuance
42of such revenue bonds shall require the approval of the State Bond Commission.
43 Section 2. The expenditure of funds appropriated in this Act, except
44appropriations made to nonprofit economic development corporations, shall be in conformity
45to all existing statutes relative to public bidding, contractual review, and R.S. 39:101 through
46128 and any other statutes affecting the capital outlay program for state government, state
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1institutions, and political entities.  No contract shall be awarded for any project prior to the
2granting of a line of credit or the sale of bonds by the State Bond Commission, determination
3by the state treasurer that cash funding is available in the Comprehensive Capital Outlay
4Escrow Account for the project, or delivery of revenue bonds whose issuance is authorized
5in Section 1 or Section 1.(A) of this Act.
6 Section 3.  Payment for projects specified in this Act must be made by warrant
7submitted to the division of administration, Department of Transportation and Development,
8the state treasurer or other administering agency as provided in Section 8, whichever is
9appropriate, only to the extent of funds required for immediate payment. Copies of invoices
10or other supporting documentation shall be submitted with warrants.  In the event that any
11equipment included in this Act, is procured pursuant to the provisions of the State Lease-
12Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
13equipment shall not be appropriated.  The provisions of R.S. 39:1771 which require
14equipment to be leased under the State Lease-Purchase Act to be included in the executive
15budget and approved by the legislature through inclusion in the General Appropriation Act
16shall be considered waived upon the inclusion of such equipment in this Act.  Projects
17contained in this Act may, at the direction of the division of administration and with the
18approval of the State Bond Commission, alternatively be funded through financing programs
19heretofore or hereafter provided by a public trust and public corporation duly organized
20pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
21Government Environmental Facilities and Community Development Authority, pursuant to
22R.S. 33:4548.1 et seq.
23 Section 4.  If at any time during the Fiscal Year 2022-2023, the governor should
24find, or the Joint Legislative Committee on the Budget or the commissioner of
25administration should report to the governor, that the receipts of the treasury are falling short
26or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
27deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
28prevent the occurrence of a cash deficit.  In the event that a capital outlay project funded in
29this Act falls under an agency which is abolished or for which funds are not appropriated in
30the 2022-2023 General Appropriation Act, then the funds appropriated in this Act for such
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1capital outlay projects shall not be expended unless deemed necessary by the governor to
2protect life or property. In the event that legislation is enacted which transfers facilities or
3programs for which projects are funded in this Act, on behalf of one agency, institution,
4department, or management board to another agency, institution, department, or management
5board, then the projects in this Act shall be deemed transferred also.
6 Section 5.  All monies appropriated by this Act and any applicable funds of a
7prior capital outlay budget act adopted by the legislature shall be deposited by the state
8treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
9in the state treasury.  In accordance with R.S. 36:764, no later than sixty days following the
10end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
11Budget and the commissioner of administration, all funds contained in the Miscellaneous
12Fund  of  the  Comprehensive  Capital  Outlay Escrow  Account.    Notwithstanding  any
13provisions contained herein or other law to the contrary, any original issue premium or
14accrued interest proceeds received pursuant to the sale of general obligation bonds shall
15remain on deposit to the credit of the Bond Security and Redemption Fund until such time
16as they may be utilized in accordance with U.S. Department of the Treasury Regulations
17promulgated pursuant to the Internal Revenue Code of 1986.  All such monies shall be
18administered according to the particular Act pertaining to the fiscal year in which such
19monies were appropriated.   If it is determined by the director of the office of facility
20planning and control, division of administration, that the funds appropriated by this Act or
21any prior capital outlay budget Act are not sufficient to complete the projects contained in
22any capital outlay budget Act, through unavoidable deficiencies in appropriation, including
23administrative and legal requirements, the commissioner of administration, subject to
24approval of the Joint Legislative Committee on the Budget, may direct the use of interest
25earned  from  the  investment  of  general  obligation  bond  or  note  proceeds  in  the
26Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
27dollars in any one fiscal year, for the purpose of completing the projects contained in any
28capital outlay budget Act and such money shall be deemed appropriated in specific amounts
29necessary for such purpose.  All appropriations in this Act which are made as additions to
30funds for previously authorized projects shall be included, for accounting purposes, in the
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1account of the previously authorized projects.  If it is determined by the director of the office
2of facility planning and control, division of administration, that it is cost effective and
3practical to combine individual appropriations, the commissioner of administration, subject
4to the approval of the Joint Legislative Committee on the Budget, may direct that two or
5more appropriations or parts thereof may be combined into a single project for accounting
6and audit purposes.  The commissioner of administration may direct that funding in the
7various statewide and/or multiple parish projects for improvements for state facilities may
8be transferred to any project, in this Act or any previous Capital Outlay Act, which require
9supplemental funding for improvements for state facilities which qualify for funding through
10the various statewide and/or multiple parish projects for improvements for state facilities.
11The office of facility planning and control, division of administration is authorized to receive
12settlements and vendor rebates and to add a portion or all of these receipts to the existing
13project funds relating to the settlement and/or vendor rebates and appropriated in this Act
14or any previous Capital Outlay Act including those previously appropriated funds that
15become unavailable.  Approval by the Joint Legislative Committee on the Budget will be
16obtained if the settlement and/or vendor rebates will be added to any projects in this Act or
17any previous Capital Outlay Act which are unrelated to the project from which the settlement
18and/or vendor rebates were received.   The office of facility planning and control, division
19of administration is authorized to receive insurance payments and are hereby authorized to
20immediately repair facilities that suffer insurance losses without those projects being
21included in the Act and shall report to the Joint Legislative Committee on the Budget any
22expenditures from insurance funds received pursuant to this Section. A portion, as
23determined by the commissioner of administration and not to exceed one percent (1%), of
24the funding for projects which qualify for the Percent for Art Program and not to exceed
25$450,000 for an individual, qualifying project, may be transferred from the qualifying
26project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
27art and administering the program.  For all Percent for Art Program projects in this or any
28previous capital outlay act, up to ten percent (10%) of the aforementioned one percent (1%)
29may be used for the costs of administering the projects.
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1 Section 6.  No later than February 1, 2023, agencies administering capital outlay
2projects will submit reports identifying completed projects and cash balances to the Joint
3Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S. 
439:105 and R.S. 39:116.
5 Section 7.  The commissioner of administration, with the approval of the Joint
6Legislative  Committee  on  the  Budget,  is  authorized  to  supplement  or  substitute  the
7appropriations specified in this or previous capital outlay acts with any federal or other funds
8which are or may become available and such funds shall be deemed appropriated in specific
9amounts necessary for the purposes of this Act.  Any funds received by the State Bond
10Commission as a result of a prepayment of reimbursement contracts as authorized by law
11and the policy and procedure for reimbursement contracts of the Department of Treasury,
12office of State Bond Commission, shall be deposited as set forth in such policy and
13procedure and shall be deemed available and appropriated in specific amounts necessary for
14the purposes of this Act pursuant to the procedure set forth in this section.
15 Section 8.(A)  All projects herein authorized and funded shall be subject to the
16provisions of R.S. 39:101 through 128.  With the exception of appropriations made to the
17Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
18District, the Department of Economic Development, the Coastal Protection and Restoration
19Authority,  the  Division  of  Administration  for  Supplemental  State  Funds  for  Local
20Government Assistance Program, the Division of Administration for the Community Water
21Enrichment Program or the Department of Transportation and Development, all funds herein
22appropriated shall be considered as having been appropriated directly to the Office of
23Facility Planning and Control, Division  of Administration. All cooperative endeavor
24agreements for non-state entities shall be prepared by the appropriate administering agency
25and submitted to the office of State Procurement for review and approval. As part of its
26review, the office of State Procurement shall consult with bond counsel to the State relative
27to any federal tax issues.
28 (1)  Notwithstanding anything contained in this act to the contrary or any other
29provision of law, the appropriations made for the Louisiana Stadium and Exposition District
30shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
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1public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
2Louisiana primarily for economic development, including the generation of tax revenue,
3creation of jobs, and the generation of tourism, and may be  used  to  reimburse any
4expenditure made prior to the granting of a line of credit or the sale of bonds by the State
5Bond Commission, determination by the State Treasurer that cash funding has been
6deposited in the Comprehensive Capital Outlay Escrow Account for the project.
7 (2)  Further, with respect to appropriations to the Louisiana Stadium and
8Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
9Stadium and Exposition District shall be permitted to use alternative competitive
10procurement and delivery methods for the award of any contracts to be funded through such
11appropriation.
12 (3)  The Louisiana Stadium and Exposition District shall have the authority to
13directly appoint a design professional from a list of a minimum of three architectural firms
14or joint ventures with professional sports facility design experience acceptable to the
15Commissioner of Administration and shall be exempt from other state requirements for
16selection of designers.  The design professional fee shall be in accordance with state
17guidelines  administered by the Office of Facility Planning and Control, Division  of
18Administration.
19 (B)(1)(a)  Funds appropriated in the Capital Outlay Act under the name of non-
20state entities shall be administered by the Office of Facility Planning and Control, Division
21of Administration under cooperative endeavor agreements; however, projects involving state
22or  federal  highways  may be  administered  by the  Department  of  Transportation  and
23Development, if appropriate.  Except as provided in Section 8(A), cooperative endeavor
24agreements entered into pursuant to appropriations in this Act shall not be required to be
25submitted to the Division of Administration, Office of State Procurement.
26 (b)  Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
27Act which are appropriated to the Office of Facility Planning and Control, Division of
28Administration, including those administered by cooperative endeavor agreements, up to six
29percent of each line-item may be used for costs of administering the projects.
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1 (c)  For all projects in  Capital  Outlay Act or a previous Capital Outlay Act
2appropriated to the Department of Transportation and Development, up to six percent of
3each  line-item  may  be  used  for  costs  of  administering  the  projects,  or  for  field
4engineering/construction supervision.
5 (2)  Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
6Office of Facility Planning and Control may enter into a cooperative endeavor agreement
7with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
8Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
9Construction project.
10 (C)  Line-item general obligation bond projects appropriated to the Department
11of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
12Act shall be authorized to draw Transportation Trust Funds from the Highway Program
13appropriation, for supplemental funding on overruns in excess of the original estimated
14project cost as determined by the Department of Transportation and Development, provided
15however that said projects are in the state or federal highway system and in the priority
16program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
17be approved by the Joint Legislative Committee on the Budget.
18 (D)  All ports, levee districts and other non-state entities must have a fully
19executed cooperative endeavor agreement, from the administering agency or the State
20Treasurer, whichever is appropriate, before entering into any contracts which obligate state
21funding and must follow all laws pertaining to public bidding. If a port, levee district or other
22non-state entity enters into a contract prior to receipt of funding, or prior to execution of a
23cooperative endeavor agreement, then payments under such contracts are prohibited from
24capital outlay appropriations, and are the sole responsibility of the port, levee district, or
25other non-state entity.
26 (E)  Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
27non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
28reimbursement or payment by the state; however, notwithstanding anything in this Act or
29any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
30Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
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HB NO. 2
1to the receipt of funding and the State is authorized to financially participate in obligations
2created by such contracts.
3 (F)  Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
4of not less than twenty-five percent of the total requested amount of funding.
5 (G)  Notwithstanding anything contained in this Act or the Capital Outlay Act
6to the contrary or any other Act or provision of law, the appropriations made for the
7Executive Department for facilities which promote economic development included in the
8Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction,
9Renovation, and Acquisition project, and the Department of Economic Development projects
10are for public purposes pursuant to the provisions of Article VII, Section 14 of the
11Constitution of Louisiana primarily for economic development, including the generation of
12tax revenues, creation of jobs, promotion of tourism, and creation of facilities for charitable,
13cultural, artistic, educational, social, civic, research, service, economic development
14activities, or provide facilities for professional golf events, pursuant to the terms of
15cooperative endeavor agreements, including leases and all expenditures of these
16appropriations and may be exempted, by the Commissioner of Administration, from all
17statutes relative to public bidding, contractual review and the provisions of R.S.
1833:9029.2(D) and in lieu thereof be allowed to use alternative competitive contracting
19arrangements where the appropriate administering  entity  submits  documentation  to  the 
20Commissioner  of  Administration substantiating that it is in the best interest of the citizens
21of the state, due to economic and/or operational benefits, and the necessity to complete the
22projects in a timely manner; and, the appropriate administering entity shall have the
23authority to directly appoint the design professional from a list of a minimum of three design
24firms or joint ventures with the appropriate specialized facility design experience submitted
25to and acceptable to the Commissioner of Administration and shall be exempt from other
26state requirements for selection of designers, and may include expenditures for computers,
27fixtures, furniture, and other  equipment  as  such  is  deemed  to  be  capital  outlay  in 
28nature,  and  unless  the Commissioner of Administration is advised by bond counsel to the
29State that such may violate federal tax law, may be used to reimburse any expenditure made
30prior to the granting of a line of credit or the sale of bonds by the State Bond Commission,
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1determination by the State Treasurer that cash funding has been deposited in the
2Comprehensive Capital Outlay Escrow Account for the project or the execution of a
3cooperative endeavor agreement from the Office of Facility Planning and Control, and may
4be used to acquire land or real property, the title to which is held in the name of an entity
5exempt from taxation under the provisions of 26 U.S.C. 501(c)(3).
6 (H)  Notwithstanding any other provision of this Act or the Capital Outlay Act
7or any other provision of law to the contrary, all of the funds herein appropriated to the
8Department of  Economic  Development  in  connection  with  projects  or  programs  for 
9which  the Department of Economic Development utilizes a cooperative endeavor agreement
10to further economic  development  as  permitted  under  Article  VII,  Section  14  of  the 
11Louisiana Constitution, including the generation of tax revenues and creation of jobs, shall
12be considered as having been appropriated to the Department of Economic Development,
13may be used to reimburse any expenditure made prior to the granting of a line of credit and
14made prior to the execution of a cooperative endeavor agreement and shall be administered
15solely by the Department of Economic Development pursuant to, in compliance with, and
16on the terms contained in such cooperative endeavor agreements without compliance with
17anyother law, including, but not limited to, the provisions of R.S. 39:101 through 128.
18Additionally, all expenditures  of  these  appropriations  may be  exempted  by  the 
19Commissioner  of Administration, from all statutes relative to public bidding, contractual
20review and the provisions of R.S. 33:9029.2(D).
21 (I)(1)  Notwithstanding any other provision of this Act or the Capital Outlay Act
22or any other  provision  of  law  to  the  contrary,  funds  appropriated  for  the  Economic
23Development Award Program project for the Office of Business Development are to be used
24solely for capital and infrastructure improvements subject to verification by the Division of
25Administration, Office of Facility Planning and Control.
26 (2)  Eligible expenses for Economic Development Award Program funds may
27include documented project expenses beginning on the date of LEDC Board approval of the
28project and may be reimbursed upon execution of the cooperative endeavor agreement for
29the project.
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1 (J)(1)  Due to the state's current investment in TPC Louisiana and the financial
2support it provides to the PGA TOUR event currently played at said facility, said PGA
3TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
4agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
5Council.
6 (2)  Notwithstanding the foregoing, the City Park Golf Complex may host any
7other golf tournament or event, including but not limited to any other PGA-affiliated or
8sponsored tournament or event.
9 (K)(1)  For all projects administered by the Office of Facility Planning and
10Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
11Office of Facility Planning and Control for deposit in the state treasury at such time as may
12be deemed necessary by the Office of Facility Planning and Control in order to cover the
13amount of contracts or other project expenses.
14 (2)  Notwithstanding any provisions contained herein or any other law to the
15contrary, for projects with other means of financing provided to the administering agency
16by interagency transfer, the authority to draw these funds shall remain with the user agency.
17 (3)  Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
18Outlay Act shall not be secured by the full faith and credit of the state.
19 (4)  The State Treasurer shall refund to the appropriate source any surplus self-
20generated funds, advanced insurance funds received by the Office of Facility Planning and
21Control as Interagency Transfer from Office of Risk Management associated with hurricane
22damage recovery, and interest earned on these funds provided the Treasurer's Office is
23notified, when these funds are deposited in the state treasury, that the user agency or Office
24of Risk Management intends to request a refund of this interest.
25 (L)  Notwithstanding any provisions contained in this Act, the Capital Outlay
26Act, or any other provision of law to the contrary, any funds expended by the parish of St.
27Mary for the purpose of securing a federal grant, for the Infrastructure Improvements and
28Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
29shall be eligible for reimbursement from any cash line of credit approved for the project.
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1 (M)  Notwithstanding anything contained in this Act to the contrary or any other
2provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
3(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
4Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
5related projects and providing for other matters in connection therewith, contains the
6following approvals:
7 (1)  The first series of bonds in the original principal amount of not exceeding
8$185,000,000 in order to fund the following projects in the following estimated amounts:
9Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
10I-10 Project ($30,601,000) with the understanding that the Department has the ability to 
11manage the actual application of bond proceeds in order to appropriately fund the Projects
12and meet expenditure requirements of the Internal Revenue Service.
13 (2)  The second series of bonds for the express purpose of granting the required
14contracts in the principal amount of approximately $142,000,000 in order to fund the
15following projects in the following estimated amounts: the balance of the Barksdale Project
16($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
17($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
18Department has the ability to manage the actual application of Bond proceeds in order to
19appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
20Service provided, however, the Department of Transportation and Development seeks
21approval from the committee for the issuance of the second series of bonds and all
22subsequent series of bonds.
23 (N)  Notwithstanding anything contained in this Act to the contrary or any other
24provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
25asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
26replace the R/V Pelican is for a public purpose and has a significant economic impact
27providing a variety of oceanographic research missions.   Further, LUMCON shall be
28permitted to use an alternative delivery method to award contracts for design of the proposed
29replacement vessel.  LUMCON shall have the authority to select the design professional
30from a list of a minimum of two engineering firms or joint ventures with ship design
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HB NO. 2
1experience acceptable to the Commissioner of Administration and the selection shall be
2exempt from other state requirements for the selection of designers. The design professional
3fee shall be in accordance with state guidelines administered by the Office of Facility
4Planning and Control, Division of Administration.  LUMCON shall follow the public bid
5law for the procurement of the replacement vessel.
6 (O)  Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, the appropriations for Major Repairs for Higher Education Facilities –
8Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
9Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
10to be complete, and any remaining residual funds are hereby authorized to be combined and
11accumulated to accomplish additional major repair projects within the higher education
12systems, as deemed necessary and approved by the Board of Regents and Facility Planning
13and Control.   At the completion of the program, Facility Planning and Control shall submit
14a report to the Joint Legislative Committee on the Budget concerning the use of the
15remaining residual funds.
16 (P)  Notwithstanding anything contained in this Act or any other provision of law,
17LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
18University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
19Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
20granting of a line of credit or the sale of bonds.  The appropriation for this project may be
21used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
22contracts unless the Commissioner of Administration is advised by bond counsel to the state
23that such may violate federal tax law, after execution of a cooperative endeavor agreement.
24The Office of Facility Planning and Control shall consult with bond counsel to the State
25relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
26arrangements with the prior approval of the Commissioner of Administration.
27 (Q) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
28required by R.S. 39:101 shall include a detailed project description and justification for each
29new project requested;  however:
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1 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2the contrary or any other provision of law, the scope of the appropriations made in this or
3any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
4Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
5Playground, Renovations and Upgrades project for the West Bank Park project.
6 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
7the contrary or any other provision of law, the scope of the appropriations made in this or
8any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
9Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
10deemed to include that the School Board Office is to be Located at 8777 Morganza
11Highway.
12 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
13provision of law to the contrary, the scope of the appropriation for the Port of South
14Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
15include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
16Capacity Foundation or Floor.
17 (4) Notwithstanding anything in this Act, any previous capital outlay Act, or
18other provision of law to the contrary, monies appropriated herein for the Port of South
19Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
20Upgrades, Planning and Construction may be expended for design fees related to the
21conveyor system and ancillary equipment that exceed the customary ten percent limitation
22on design fee costs.
23 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
24provision of law to the contrary, the scope of the appropriation for the Port of South
25Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
26be deemed to also include an Access Road.
27 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
28provision of law to the contrary, the scope of the appropriation for the Port of South
29Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
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1 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2the contrary or any other provision of law, the scope of the appropriations made in this or
3any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
4Shore Hurricane  Protection, Planning and Construction  project shall be deemed to  include
5Ascension Parish.
6 (8) Notwithstanding anything contained in this Act or the Capital Act to the
7contrary or any other provision of law, the scope of the appropriation made in this or any
8other Capital  Outlay  Act  for  the  Statewide  Roofing  Asset  Management  Program  and
9Waterproofing, Related Repairs and Equipment Replacement Program project shall be
10deemed to include Peltier Hall at Nicholls State University.
11 (R)  Notwithstanding anything contained in this Act or any other provision of
12law, all non-state projects that include water systems in the scope of work shall also be
13required to include a rate study as part of the project.
14 Section 9. Notwithstanding any provisions contained herein or any other law to
15the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
16Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
17administered by the office of facility planning and control, division of administration
18pursuant to this or any other capital outlay Act.
19 Section 10.  All funds appropriated herein to agencies administering capital
20outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
21to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
22Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
23shall notify the non-state entity of the date the bonds are issued within three (3) months from
24the issuance thereof.  If the funds appropriated herein and administered under cooperative
25endeavor agreements pursuant to this Act are not totally expended within two (2) years from
26the issuance of the bonds, the administering agency can close the project and recommend
27that the reallocation of any unexpended proceeds to any project contained in this Act or any
28previous Capital Outlay Acts.
29 Section 11. Notwithstanding any provisions contained herein or law to the
30contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
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HB NO. 2
1Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
2Louisiana Constitution of 1974, be deposited in special accounts held outside the state
3treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
4contract, or other bond or financing covenant which provides for the pledge of such funds
5in connection with the issuance of revenue bonds.  For all projects administered by the office
6of facility planning and control, division of administration, authorized in Section 1. and
7Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
8of facility planning and control, division of administration, will be authorized to requisition
9funds from the special accounts described immediately above, at such time or times as may
10be  deemed  necessary  by  the  office  of  facility  planning  and  control,  division  of
11administration, in order to cover contract amounts or other project expenses.
12 Section 12.   The governor shall have the power to veto any line-item in this Act. 
13                   Section 13.  Except as otherwise provided herein, no funds shall be expended on
14any highway projects on highways within the state highway system as established in R.S.
1548:191 under the jurisdiction of the Department of Transportation and Development unless
16and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
17Joint Legislative Committee on Transportation, Highways and Public Works.  Pursuant to
18R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
19with funds included in this bill except those included in an annual plan finally approved by
20the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
21to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
22cost-share or otherwise, for the national economic development and national ecosystem
23restoration components of the Southwest Coastal Louisiana Study shall be used or provided
24for the expropriation of property or use of eminent domain, except where such funds are to
25be used to obtain property voluntarily offered for project purposes, where at least seventy-
26five percent of the owners have voluntarily offered the property, or where the record or
27apparent owners have voluntarily offered the property but do not have clear title.
28 Section 14.  The word "statewide" used in place of the specific parish designation
29for projects contained in this Act indicates that the project or program is applicable to all
30sixty-four parishes in the state.  The description of any project in this Act shall be deemed
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HB NO. 2
1to include planning, design, master planning, studies, permits, surveys, testing, construction,
2land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
3way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
4improvements ultimately owned by the state or a political subdivision of the state, equipment
5and other acquisitions, and any other component of the project if such are included or
6indicated in the capital outlay request for such projects required by R.S. 39:101 subject to
7the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
8or renovation projects, equipment or other acquisitions, which can reasonably be considered
9necessary for the facility to be functional, may be deemed to be included in the project, even
10if such equipment or other acquisitions are not included or indicated in the project name or
11the capital outlay request.  When local or federal match is referenced in a project title, but
12only a portion of the state appropriation is granted a line of credit or otherwise funded, then
13the amount of local or federal match, required to be made available, may be prorated relative
14to the amount of state appropriation made available through lines of credit.
15 Section 15. The provisions, items, and projects contained in this Act are severable
16and if any provision, item, or project contained herein, or the application of any such
17provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
18items, projects, or applications of the Act which can be given effect without the invalid
19provision, project, item, or application.
20 Section 16.  Notwithstanding any other provisions of law to the contrary, the state
21shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
22principal amount in excess of $1,236,476,643 for Fiscal Year 2022-2023.
23 Section 17.  Notwithstanding any contrary provision of this Act or any contrary
24provision of law, no funds appropriated by this Act shall be released or provided to any
25recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
26or refuses to comply with the provisions of R.S. 24:513.  No recipient shall be considered
27to fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
28any extension of time granted by the legislative auditor to the recipient to comply.
29 Section 18. This Act shall become effective upon signature by the governor or,
30if not signed by the governor, upon expiration of the time for bills to become law without
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HB NO. 2
1signature by the governor, as provided in Article III, Section 18 of the Constitution of
2Louisiana.  If vetoed by the governor and subsequently approved by the legislature, this Act
3shall become effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services.  It constitutes no part
of the legislative instrument.  The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent.  [R.S. 1:13(B) and 24:177(E)]
HB 2 Original	2022 Regular Session	Bishop
Provides for the capital outlay budget and program for FY 2022-2023; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds	$181,929,297 
Federal Funds via Interagency Transfer	$37,907,173 
Coastal Protection and Restoration Fund	$105,702,734 
Natural Resources Restoration Trust Fund $866,405,382 
Transportation Trust Fund (TTF) - Federal $984,550,550 
Transportation Trust Fund (TTF) - Regular $116,341,133 
Transportation Trust Fund (TTF) -
Construction Subfund
$195,800,000 
Interagency Transfers	$37,871,000 
Misc. Statutory Dedications	$41,635,000 
Fees and Self-Generated Revenues	$88,395,000 
Re-appropriated Cash	$10,794,626 
Revenue Bonds	$69,890,000 
TOTAL CASH PORTION	$2,737,221,895 
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1	$1,079,733,165 
Priority 2	$115,593,000 
Priority 5	$3,066,722,053 
TOTAL GENERAL OBLIGATIONS
BONDS	$4,262,048,218 
GRAND TOTAL ALL MEANS OF
FINANCING	$6,999,270,113 
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