HLS 22RS-324 REENGROSSED
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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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(468) Exterior Waterproofing and Repairs,
12 Chief Justice Pascal F. Calogero, Jr. Courthouse,
13 Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 2 $ 1,000,000
17 Priority 5 $10,000,000
18 Total $11,000,000
19(696) Local Government Assistance Program
20 (Statewide)
21 Payable from the balance of State General Funds (Direct)
22 previously allocated under the authority of Act 29 of 2018
23 for St. Bernard Port, Harbor & Terminal District,
24 Rehabilitation of Chalmette Slip, Planning and
25 Construction (St. Bernard); and Act 29 of 2018 for
26 Bossier Parish, Acceleration Lane on US 71, Planning
27 and Construction (Bossier); and Act 29 of 2018 for
28 Calcasieu Parish, Gravity Sewer Trunk Mains and
29 Pumping Stations South Ward 3 and South Ward 4,
30 Planning and Construction (Calcasieu); and Act 23 of
31 2002 for Morehouse Parish, Industrial Park, Planning and
32 Construction ($15,000 Local Match) (Morehouse); and
33 Act 29 of 2018 for Richland Parish, Richland Parish
34 Courthouse Renovations (Richland); and Act 20 of 2019
35 for St. John the Baptist Parish, East Bank Courthouse,
36 Planning and Construction (St. John the Baptist); and Act
37 29 of 2018 for St. Mary Parish, Recreation and
38 Infrastructure Improvements at Centerville Park, Planning
39 and Construction (St. Mary); and Act 28 of 2007 for
40 Vernon Parish, Creation of Vernon Lake Cultural Center,
41 Recreation and Tourism Park, Planning and Construction
42 (Vernon); and Act 26 of 2005 for Vernon Parish, Visitor
43 Center, Planning and Construction (Vernon); and Act 29
44 of 1998 for Vernon Parish, Parish Historical Building on
45 3rd Street Renovation for Office Space (Vernon); and Act
46 28 of 2007 for Vernon Parish, Visitor Center, Planning
47 and Construction (Vernon); and Act 29 of 2018 for
48 Grayson, Streets and Drainage Improvements (Caldwell);
49 and Act 20 of 2019 for Hammond, Gateway to
50 Hammond, Phase I, Planning and Construction
51 (Tangipahoa); and Act 20 of 2019 for Jean Lafitte, Lafitte
52 Seafood Pavilion and Market, Planning and Construction
53 (Jefferson); and Act 485 of 2021 for New Orleans,
54 Algiers Playgrounds and Parks, Renovation of Restrooms,
55 Lighting, Fencing, and Playground Equipment (Orleans);
56 and Act 29 of 2018 for St. Joseph, Proposed City
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HB NO. 2
1 Hall/Convention Center, Planning and Construction
2 (Tensas); and Act 29 of 2018 for St. Martinville, Sewer
3 Lift Station Improvements (St. Martin); and Act 29 of
4 2018 for St. Martinville, Sewer and Water Updates,
5 Planning and Construction (St. Martin); and Act 29 of
6 2018 for Zwolle, Installation of 6" Waterline and Water
7 Well, Planning and Construction ($25,000 Local Match)
8 (Sabine); and Act 26 of 2005 for Canary Island
9 Descendent Association, Multi-Purpose Building,
10 Planning and Construction (Plaquemines); and Act 28 of
11 2007 for Opportunities Industrial Center of Ouachita,
12 New Vocational-Technical Center for Opportunities
13 Industrialization of Ouachita (Ouachita); and Act 28 of
14 2007 for Just Willing Foundation, Just Willing
15 Communications and Technology Center, Planning and
16 Construction (Orleans); and Act 29 of 2008 for St. Mary,
17 Building Improvements from Emergency Family Shelter
18 Facility, Chez Hope Domestic Violence Program (St.
19 Mary); and Act 29 of 2018 for Gretna, Gretna Police
20 Department, Construction of Armory, Elevation/Flood
21 Proofing/Wind Retrofit, Planning and Construction
22 (Jefferson); and Act 4 of 2017 SES for Junior League of
23 New Orleans, Incorporated, Renovate Annex Building
24 and Re-Purpose Space, Including Installation of Handicap
25 Accessibility Ramp and Bathrooms Upgrades, Planning
26 and Construction (Orleans)
27 Payable from General Obligation Bonds $ 1,043,384
28 Priority 5 $ 5,000,000
29 Total $ 6,043,384
30(697) Community Water Enrichment Program
31 (Statewide)
32 Payable from General Obligation Bonds
33 Priority 5 $ 5,000,000
34 Payable from the balance of general obligation bond
35 proceeds previously allocated under the authority of Act
36 29 of 2018 for Calcasieu Parish, Gravity Sewer Trunk
37 Mains And Pumping Stations South Ward 3 and South
38 Ward 4, Planning and Construction(Calcasieu); and Act
39 29 of 2018 for Gretna, Gretna Police Department,
40 Construction of Armory, Elevation/Flood Proofing/Wind
41 Retrofit, Planning and Construction(Jefferson); and Act
42 4 of 2017 for Junior League of New Orleans,
43 Incorporated, Renovate Annex Building and Re-Purpose
44 Space, Including Installation of Handicap Accessibility
45 Ramp and Bathrooms Upgrades, Planning and
46 Construction(Orleans); and Act 29 of 2018 for Hammond,
47 Gateway to Hammond, Phase I, Planning and
48 Construction(Tangipahoa)
49 $ 243,095
50 Total $ 5,243,095
51Provided, however, that all recipients comply with the applicable Department of Natural
52Resources rules and regulations, if any, regarding master meter installation.
53(1176)Americans with Disabilities Act Implementation for State
54 Facilities, Planning and Construction
55 (Statewide)
56 Payable from the balance of State General Fund (Direct)
57 previously allocated under the authority of Act 20 of 2009
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HB NO. 2
1 for Division of Administration, State Emergency Shelters
2 (Statewide); and Act 20 of 2019 for Division Of
3 Administration, Outpatient Clinics In Rapides Parish,
4 Planning and Construction (Rapides); and Act 20 of 2019
5 for Office of State Museum, Old U. S. Mint Museum
6 Exhibit (Orleans); and Act 20 of 2009 for New Orleans
7 City Park, Construction of Maintenance Facility, City
8 Park, Planning and Construction (Cash and /or In-Kind
9 Match) (Orleans); and Act 29 of 2018 for Office of
10 Juvenile Justice, Major Repairs and Equipment
11 Replacement, Planning and Construction (Statewide); and
12 Act 16 of 2016 for Metropolitan Human Service District,
13 New Mental Health Center for Desire/Florida Mental
14 Health Clinic, Including the Purchase, Construction or
15 Renovation of a New Facility in New Orleans East,
16 Planning and Construction (Orleans); and Act 29 of 2018
17 for Office of Aging and Adult Services, Replace Fire
18 Alarm and Sprinkler System, Planning and Construction
19 (East Feliciana); and Act 23 of 2002 for Office of Public
20 Health, New Office of Public Health Central Laboratory
21 Facility, Planning and Construction (Orleans); and Act 23
22 of 2002 for Hammond Developmental Center,
23 Replacement of Underground High Temperature Hot
24 Water System, Planning and Construction (Tangipahoa);
25 and Act 29 of 2018 for Southern University - Baton
26 Rouge, Major Repairs to F. G. Clark Activity Center
27 (East Baton Rouge); and Act 20 of 2009 for LSU Baton
28 Rouge, Band Hall, Planning and Construction
29 ($5,000,000 Cash and/or In-Kind Match) (East Baton
30 Rouge); and Act 511 of 2008 for LSU Baton Rouge,
31 Choppin Hall Annex Chemistry Lab Building, Planning
32 and Construction (East Baton Rouge); and Act 203 of
33 2007 for LSU Health Sciences Center Shreveport, Feist-
34 Weiller Cancer Research Center Planning, Construction,
35 and Acquisitions (Caddo); and Act 20 of 2019 for LSU
36 Health Care Services Division, Emergency Room
37 Expansion, University Medical Center (Lafayette); and
38 Act 29 of 2018 for Southern University Baton Rouge, A.
39 W. Mumford, Americans with Disabilities Act
40 Compliance and Upgrades, Planning and Construction
41 (East Baton Rouge); and Act 29 of 2018 for McNeese
42 State University, Frazar Memorial Library Renovations
43 and Repairs, Planning and Construction (Calcasieu); and
44 Act 29 of 2018 for McNeese State University, Alpha Hall
45 Renovations, Planning and Construction (Calcasieu); and
46 Act 53 of 2011 for McNeese State University Alpha Hall
47 Renovations, Planning and Construction (Calcasieu); and
48 Act 29 of 2018 for McNeese State University, Campus-
49 Wide Elevator Repairs, Planning and Construction
50 (Calcasieu); and Act 23 of 2012 for University of
51 Louisiana - Lafayette, Fletcher Hall Exterior Repairs,
52 Planning and Construction (Lafayette); and Act 2 of 2020
53 for University of Louisiana - Lafayette, Fletcher Hall
54 Exterior Repairs, Planning and Construction (Lafayette);
55 and Act 29 of 2018 for New Orleans Center for the
56 Creative Arts, Replace HVAC System, Planning and
57 Construction
58 (Orleans) $ 4,841,646
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HB NO. 2
1(1177)Major Repairs, Equipment Replacement and
2 Renovations for State Buildings to Address Deferred
3 Maintenance Backlog and Infrastructure, Planning and
4 Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 7,274,652
8 Payable from Interagency Transfers $ 8,000,000
9 Payable from the balance of general obligation bond
10 proceeds previously allocated under the authority of Act
11 29 of 2018 for Office of the Secretary, Atchafalaya Basin
12 Protection and Enhancement (Federal Match and
13 Local/Sponsor Match)(Assumption, Avoyelles, Iberia,
14 Iberville, Pointe Coupee, St. Landry, St. Martin, St.
15 Mary); and Act 16 of 2016 for Metropolitan Human
16 Service District, New Mental Health Center for
17 Desire/Florida Mental Health Clinic, Including the
18 Purchase, Construction or Renovation of a New Facility
19 in New Orleans East, Planning and
20 Construction(Orleans); and Act 29 of 2018 for Southern
21 university Baton Rouge, A. W. Mumford, Americans
22 with Disabilities Act Compliance and Upgrades, Planning
23 and Construction(East Baton Rouge); and Act 20 of 2019
24 for Division Of Administration, Outpatient Clinics In
25 Rapides Parish, Planning and Construction
26 (Rapides) $ 1,492,533
27 Total $16,767,185
28(1178)Mold Remediation and Indoor Air Quality, Planning
29 and Construction
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 197,500
33(1179)Outstanding Percent for Arts Projects
34 (Statewide)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,822,931
37 Priority 5 $ 4,000,000
38 Total $ 6,822,931
39(1180)Repair, Restoration and Replacement for Declared
40 Disasters, Planning, Construction, Renovation, and
41 Acquisition
42 (Statewide)
43 Payable from General Obligation Bonds
44 Priority 1 $45,285,237
45 Priority 5 $50,000,000
46 Payable from Federal Funds via Interagency Transfers $25,000,000
47 Payable from Fees and Self-Generated Revenues $ 5,000,000
48 Total $125,285,237
49(1181)Statewide Roofing Asset Management Program and
50 Waterproofing, Related Repairs and Equipment
51 Replacement Program
52 (Statewide)
53 Payable from General Obligation Bonds
54 Priority 5 $ 2,500,000
55 Payable from Interagency Transfers $ 2,500,000
56 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 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $120,000,000
14 Total $1,398,825,614
15Provided, however that $10,000,000 of the amount appropriated from State General Fund
16(Direct) Non-Recurring Revenues shall be used for the Mississippi River Water
17Reintroduction into Bayou Lafourche, Pumping Capacity Improvements project for the
18Bayou Lafourche Freshwater District.
19Provided, however that $455,000 of the amount appropriated from State General Fund
20(Direct) Non-Recurring Revenues shall be used for the Little Valley Bayou Flood Protection
21project in Iberia Parish.
22Provided, however that $245,000 of the amount appropriated from State General Fund
23(Direct) Non-Recurring Revenues shall be used for the George Lancon Flood Protection
24project in Iberia Parish.
25Provided, however that $280,000 of the amount appropriated from State General Fund
26(Direct) Non-Recurring Revenues shall be used for the Rutton Rill Road Flood Protection
27project in Iberia Parish.
28Provided, however that $640,000 of the amount appropriated from State General Fund
29(Direct) Non-Recurring Revenues shall be used for the Stumpy Bayou Flood Protection
30project in Iberia Parish.
31(915) Morganza to Gulf of Mexico Flood Control Feasibility
32 Study, Planning, Design, Right-of-Way and
33 Construction of Levees, Floodgates and Other Flood
34 Control Systems ($100,000,000 Local Match)
35 (Ascension, Assumption, Iberia, Iberville, Lafourche,
36 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
37 Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $15,000,000
40 Priority 5 $ 9,500,000
41 Total $24,500,000
42(923) Atchafalaya Basin Protection and Enhancement
43 (Federal Match and Local/Sponsor Match)
44 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
45 St. Landry, St. Martin, St. Mary)
46 Payable from the balance of general obligation bond
47 proceeds previously allocated under the authority of
48 Act 20 of 2019 for Office of the Secretary, Atchafalaya
49 Basin Protection and Enhancement (Federal Match and
50 Local/Sponsor Match)
51 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
52 St. Landry, St. Martin, St. Mary) $ 3,173,968
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HB NO. 2
1(929) Union Diversion Project, Planning and Construction
2 (Ascension, Livingston, St. James, St. John the Baptist)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,350,000
501/112DEPARTMENT OF MILITARY AFFAIRS
6(33) New Administration, Emergency Operations, and
7 Warehouse Building, Planning and Construction
8 (Rapides)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,660,000
11(122) Camp Minden, Infrastructure, Rehabilitation, Phase 2,
12 Planning and Construction
13 (Webster)
14 Payable from General Obligation Bonds
15 Priority 1 $ 710,000
16(127) Louisiana National Guard Readiness Center Replacement,
17 Lafayette LA, Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 2 $ 616,000
21 Priority 5 $ 6,776,220
22 Payable from Federal Funds $ 1,848,080
23 Total $ 9,240,300
24(128) Louisiana National Guard Readiness Center Complex,
25 Abbeville LA, Planning and Construction
26 (Vermilion)
27 Payable from General Obligation Bonds
28 Priority 2 $ 472,000
29 Priority 5 $ 5,194,600
30 Payable from Federal Funds $ 1,416,900
31 Total $ 7,083,500
32(164) Gillis W. Long Center, Water, Fire, and Sewage Line
33 Upgrades, Carville, Louisiana
34 (Iberville)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,504,172
37(215) Statewide Backlog of Maintenance and Repair
38 (BMAR), Phase 3, and Statewide Infrastructure
39 Rehabilitation, Phase 3
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,500,000
43 Payable from Federal Funds $16,000,000
44 Total $18,500,000
45(216) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
46 22, 23, and 24, Youth Challenge Program (YCP),
47 Carville, Louisiana
48 (Iberville)
49 Payable from General Obligation Bonds
50 Priority 1 $ 400,000
51 Priority 5 $ 800,000
52 Total $ 1,200,000
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HB NO. 2
1(217) Camp Beauregard Road Network Rehabilitation
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,550,000
501/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
6(1404)Improvements to TPC Louisiana, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,000,000
11(1406)Improvements to the Superdome
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $26,992,326
15(1408)Bayou Segnette Recreation Complex, Land Acquisition,
16 Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $30,094,290
20 DEPARTMENT OF VETERANS AFFAIRS
2103/130DEPARTMENT OF VETERANS AFFAIRS
22(867) Southeast Louisiana Veterans Cemetery Addition of
23 2,800 In-ground Burial Crypts and Other Improvements
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 2 $ 295,000
27 Payable from Federal Funds via Interagency Transfers $ 2,654,233
28 Total $ 2,949,233
29(869) Northeast Louisiana Veterans Cemetery Addition of 1,000
30 In-ground Burial Crypts and Other Improvements
31 (Richland)
32 Payable from General Obligation Bonds
33 Priority 2 $ 106,000
34 Payable from Federal Funds via Interagency Transfers $ 947,940
35 Total $ 1,053,940
3603/135NORTHWEST LOUISIANA WAR VETERANS HOME
37(1236)Replacement of Air Conditioners, Planning and
38 Construction
39 (Bossier)
40 Payable from Federal Funds via Interagency Transfers $ 600,000
4103/136SOUTHEAST LOUISIANA WAR VETERANS HOME
42(702) Chapel Expansion, Planning and Construction
43 (St. John the Baptist)
44 Payable from Federal Funds via Interagency Transfers $ 275,000
Page 13 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(698) Front Entrance Repair and Preservation, Planning and
2 Construction
3 (St. John the Baptist)
4 Payable from Federal Funds via Interagency Transfers $ 205,000
5(699) Pond Restoration, Planning and Construction
6 (St. John the Baptist)
7 Payable from Federal Funds via Interagency Transfers $ 225,000
8 ELECTED OFFICIALS
904/139SECRETARY OF STATE
10(665) Old State Capitol Exterior Repairs, Planning
11 and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 5 $ 8,400,000
15(1507)Old Governor's Mansion Repairs and Renovation
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 300,000
19 Priority 5 $ 2,200,000
20 Total $ 2,500,000
21 DEPARTMENT OF ECONOMIC DEVELOP MENT
2205/252OFFICE OF BUSINESS DEVELOPMENT
23(844) Economic Development Award Program for
24 Infrastructure Assistance
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 5 $ 5,000,000
28 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2906/263OFFICE OF STATE MUSEUM
30(789) Construction of Civil Rights Museum, Planning
31 and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,765,000
3506/264OFFICE OF STATE PARKS
36(643) Preventive Maintenance/Major Repairs
37 and Improvements
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,570,668
Page 14 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(646) Poverty Point State Historic Site - Land Acquisition,
2 Design, Museum/Interpretive Center and Expansion
3 (West Carroll)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,500,000
6 Priority 5 $10,500,000
7 Payable from Federal Funds via Interagency Transfers $ 4,000,000
8 Total $16,000,000
9(647) Bogue Chitto State Park - Mountain Bike Trail Design,
10 Construction, Acquisition and Other Development
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 1 $ 999,905
14(648) Bogue Chitto State Park Emergency Erosion, Planning,
15 Design, Construction and Other Development
16 (Washington)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,440,000
19 Priority 5 $ 840,000
20 Total $ 2,280,000
21(1185)Tunica Hills State Preservation Area, Construction,
22 Development and Acquisition
23 (West Feliciana)
24 Payable from General Obligation Bonds
25 Priority 5 $20,000,000
26 Payable from Federal Funds via Interagency Transfers $ 4,000,000
27 Total $24,000,000
28(1432)Bayou Segnette State Park, Land Acquisition, Additional
29 Cabins, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 451,253
3306/A20NEW ORLEANS CITY P ARK
34(692) Repairs to Historic Structures, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,121,057
38(694) Tad Gormley Stadium Renovations, Planning
39 and Construction
40 (Orleans)
41 Payable from Fees and Self-Generated Revenues $ 350,000
42(1322)Covered Courts at Tennis Center, Planning
43 and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 145,000
47(1323)Splash Park, Planning and Construction
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 1 $ 21,074
Page 15 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
106/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
2(1196)Hull Repair & Reinforcement, Superstructure Repair,
3 Interior Restoration, & Painting of USS KIDD DD-661,
4 Docking Cradle Repairs & Upgrade, Planning, Transport,
5 Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 5 $ 3,600,000
9 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1007/270ADMINISTRATION
11(319) I-10 Calcasieu River Bridge, Environmental, Planning,
12 Engineering, Right-of-Way, Utilities, Demolition
13 and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $10,000,000
17 Priority 5 $75,000,000
18 Payable from Louisiana Rescue Plan Fund $100,000,000
19 Total $185,000,000
20(335) City of Gonzales - GO Program LA Highway 30 Corridor,
21 Planning and Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 1 $ 8,320,100
25(336) Essen Lane Widening, I-10 to Perkins Road, Planning,
26 Utilities, Right-of-Way and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 481,358
30(337) Evaluation of Regional Freeway System Expansion
31 (East Baton Rouge, West Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 85
34(339) Improvements on LA 3038, Including Patching, Repairing
35 and Overlaying of the Highway, Planning and Construction
36 (Ascension)
37 Payable from General Obligation Bonds
38 Priority 1 $ 47,139
39(341) LA 3034 Improvements
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $15,619,300
43(342) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
44 Right-of-Way and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,600,086
48 Priority 5 $ 8,000,000
49 Total $ 9,600,086
Page 16 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(373) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
2 North of I-49, Planning and Construction
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,987,500
6(413) Loyola/I-10 Interchange Improvements, Feasibility Study,
7 Interchange Modification Report, Environmental
8 Assessment, Engineering, Right-of-Ways, Utilities
9 and Construction
10 (Jefferson, Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,974,700
13(422) LA 91: Bayou Plaquemine Brule Bridge Replacement,
14 Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,000,000
18 Priority 5 $ 3,200,000
19 Total $ 4,200,000
20(424) LA 42 (US 61 to LA 44) Widening, including a
21 Roundabout at Joe Sevario Road, Planning
22 and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 1 $ 248,500
26 Priority 5 $ 2,500,000
27 Total $ 2,748,500
28(433) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
29 of-Way, Utilities and Construction
30 (St. Tammany)
31 Payable from General Obligation Bonds
32 Priority 5 $28,000,000
33(434) Florida Avenue Bridge, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 7,200,000
37(453) LA 3227 - LA 157 Intersection Realignment, Planning
38 and Construction
39 (Bossier)
40 Payable from General Obligation Bonds
41 Priority 1 $ 4,500,000
42(483) LA 5 (Thomas Road to LA 3015), Planning
43 and Construction
44 (Statewide)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 8,000,000
47(806) LA Hwy. 64 Spur, Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 1 $ 1,000,000
51 Priority 5 $ 5,000,000
52 Total $ 6,000,000
Page 17 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(852) LA 117 Widening (LA 8 - LA 118)
2 (Natchitoches, Vernon)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,000,000
5 Priority 5 $28,000,000
6 Total $30,000,000
7(858) New Mississippi River Bridge
8 (Ascension, East Baton Rouge, Iberville, St. James,
9 West Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $ 648,600
12 Priority 5 $ 4,000,000
13 Total $ 4,648,600
14(887) Highway Program (Up to $4,000,000 for Secretary's
15 Emergency Fund)
16 (Statewide)
17 Payable from General Obligation Bonds
18 Priority 1 $30,000,000
19 Priority 5 $102,000,000
20 Payable from Louisiana Rescue Plan Fund $37,500,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $67,650,000
23 Payable from Transportation Trust Fund - Construction
24 Subfund $42,500,000
25 Payable from Transportation Trust Fund - Regular $23,400,000
26 Payable from Transportation Trust Fund - Federal
27 Receipts $959,550,550
28 Total $1,262,600,550
29Provided, however, that the Department of Transportation and Development is authorized
30to implement or commence projects approved in this program for Fiscal Year 2022-2023
31identified for phased funding pursuant to the cash management plan established pursuant to
32R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
33unspent cash balances appropriated in prior years' programs, which funds when combined
34with current appropriations will provide sufficient appropriated funds to award contracts.
35Provided, however, that the Department of Transportation and Development shall use
36$12,500,000 of the appropriation from the Louisiana Rescue Plan Fund to finance the Baton
37Rouge/New Orleans Rail project and $25,000,000 of the appropriation from the Louisiana
38Rescue Plan Fund to meet federal match obligations pursuant to competitive federal grants
39and to meet financial cost overruns on active projects.
40(888) Secretary's Emergency Fund for Bridge Damages,
41 Other Reimbursements, Local Matching Dollars,
42 Federal Funds, and Opportunity Grants Subject to the
43 Provisions of R.S. 48:232
44 (Statewide)
45 Payable from Interagency Transfers $10,000,000
46 Payable from Fees and Self-Generated Revenues $30,000,000
47 Payable from Transportation Trust Fund - Federal
48 Receipts $25,000,000
49 Payable from Federal Funds $ 6,000,000
50 Total $71,000,000
51(893) Non-Federal Aid Eligible Highway Program
52 (Statewide)
53 Payable from State Highway Improvement Fund $35,800,000
Page 18 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1004)Deepwater Horizon Economic Damages Proceeds
2 (Statewide)
3 Payable from Transportation Trust Fund -
4 Construction Subfund $195,800,000
5(1048)Widening of Highway 447 and I-12 Overpass
6 Improvements, Environmental Phase Commencement,
7 Planning and Construction
8 (Livingston)
9 Payable from General Obligation Bonds
10 Priority 1 $ 6,719,800
11 Priority 5 $21,000,000
12 Total $27,719,800
13(1050)Turn Lanes on US 71 for Emergency Vehicle Staging
14 Area, Planning, Engineering, Right-of-Way, Utilities
15 and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19(1051)Intersection Improvements, Planning and
20 Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,000,000
24(1057)US 190 Widening: LA 25 - US 190 Bus
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 1 $12,000,000
28 Priority 5 $ 2,000,000
29 Total $14,000,000
30(1086)Pecue Lane/I-10 Interchange, Planning, Design,
31 Rights-of-Way, Utilities and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $23,072,800
35 Priority 5 $14,000,000
36 Total $37,072,800
37(1090)Hooper Road Extension and Widening, Environmental,
38 Planning, Engineering, Right-of-Way, Utilities
39 and Construction
40 (East Baton Rouge, Livingston)
41 Payable from General Obligation Bonds
42 Priority 1 $ 8,398,500
43(1142)LA 1 Improvements, Phase 2, Planning, Engineering,
44 Right-of-Way, Utilities and Construction
45 (Lafourche)
46 Payable from General Obligation Bonds
47 Priority 1 $20,000,000
48 Priority 5 $72,000,000
49 Total $92,000,000
Page 19 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1143)US 190 (Vine Street) Reconstruction
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 200,000
5 Priority 5 $19,200,000
6 Total $19,400,000
7(1144)Peters Road Bridge and Extension, Planning and
8 Construction
9 (Plaquemines)
10 Payable from General Obligation Bonds
11 Priority 1 $17,546,300
12 Priority 5 $ 7,000,000
13 Total $24,546,300
14(1145)Jimmie Davis Bridge Rehabilitation and Lighting,
15 or Design, Engineering, Planning and Construction
16 (Bossier)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,844,600
19 Priority 5 $15,000,000
20 Total $18,844,600
21(1146)New Orleans International Airport Landside Access
22 Improvements
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 8,300,000
26 Priority 5 $ 7,700,000
27 Total $16,000,000
28(1147)Highway 30 Roundabout West of LA 44, Planning
29 and Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 5 $ 4,500,000
33(1149)LA 100: LA 97 - LA 91, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 2 $ 470,000
37 Priority 5 $ 4,230,000
38 Total $ 4,700,000
39(1153)LA 13 (Crowley to Vermilion Parish Line)
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 6,200,000
43(1154)LA 29 Improvements (LA 13 - LA 758)
44 (Evangeline, St. Landry)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,120,000
47(1155)LA 964 (Groom Road - US 61) Highway Lighting
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 1 $ 450,000
51 Priority 5 $ 1,950,000
52 Total $ 2,400,000
Page 20 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1158)Earhart/Causeway Interchange, Planning, Engineering,
2 Right-of-Way, Utilities and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,841,700
6 Priority 5 $44,500,000
7 Total $49,341,700
8(1159)LA 35 Overlay (LA 98 - LA 365)
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 8,900,000
12(1160)Hooper Road Widening and Sewer Improvements
13 (Blackwater Bayou to Sullivan Road) Planning,
14 Engineering, Utilities and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $12,265,000
18(1161)LA 70: Sunshine Bridge - LA 22
19 (St. James)
20 Payable from General Obligation Bonds
21 Priority 5 $17,000,000
22(1162)Roundabout at Intersection of LA 3125 and LA 3274
23 (St. James)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,200,000
26 Priority 5 $ 1,200,000
27 Total $ 2,400,000
28(1163)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
29 (Mounes) (LA Hwy. 3154) Construction, Right-of-Way,
30 and Utilities
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $ 1,000,000
35 Total $ 2,000,000
36(1164)LA 74/I-10 Interchange, Planning and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39 Priority 5 $ 4,600,000
40(1166)I-49 South from Lafayette to Westbank Expressway,
41 Planning, Engineering, Right-of-Way, Utilities
42 and Construction
43 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
44 St. Martin, St. Mary, Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,461,000
47 Priority 5 $127,000,000
48 Payable from Louisiana Rescue Plan Fund $100,000,000
49 Total $229,461,000
Page 21 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1167)Highway 397 in Calcasieu Parish, North and South
2 Turning Lanes
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6(1168)LA 621 Realignment at LA 73, Planning
7 and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 4,500,000
11 Priority 5 $ 3,100,000
12 Total $ 7,600,000
13(1219)LA 3277: LA 757 - LA 104, Planning and Construction
14 (St. Landry)
15 Payable from General Obligation Bonds
16 Priority 5 $ 4,750,000
17(1220)LA 758: US 190 - LA 29, Planning and Construction
18 (Evangeline, St. Landry)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,000,000
21(1508)Roundabout at LA 3211 and Yokley Road
22 (St. Mary)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,500,000
25(1542)Claiborne Corridor Rehabilitation
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 5 $20,000,000
29(1543)LA 28 Widening (LA 3128 – LA 116)
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 5 $28,300,000
33(1544)LA 22: North Hoover Road – Dunson Road
34 (Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 2 $ 600,000
37 Priority 5 $12,000,000
38 Total $12,600,000
39(1545)LA 353: LA 94 to Cypress Island Hwy
40 (Lafayette, St. Martin)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,400,000
43(1546)LA 31: LA 182 - .15 Mi N of N LA 96
44 (St. Martin)
45 Payable from General Obligation Bonds
46 Priority 5 $ 9,600,000
Page 22 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1( )LA Highway 30 Roundabout, between St.
2 Elizabeth Hospital and LA Highway 44,
3 Planning and Construction
4 (Statewide)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 6,000,000
7Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
839:112.
907/274PUBLIC IMPROVEMENTS
10(183) Acadiana Gulf of Mexico Access Channel (AGMAC),
11 Port of Iberia, Planning, Design, Construction,
12 Rights-of-Way, Relocations and Utilities
13 (Iberia, Vermilion)
14 Payable from General Obligation Bonds
15 Priority 1 $18,029,300
16 Priority 5 $20,000,000
17 Total $38,029,300
18(184) Bayou Dechene Reservoir, Planning, Land Acquisition
19 and Construction
20 (Caldwell)
21 Payable from General Obligation Bonds
22 Priority 1 $ 8,441,700
23 Priority 5 $ 5,000,000
24 Total $13,441,700
25(185) Bundick Lake Level Control Structure, Planning
26 and Construction
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,000,000
30(186) Comite River Diversion Canal Planning, Right-of-Way,
31 Utilities and Construction
32 (Ascension, East Baton Rouge, Livingston)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,052,445
35(187) Houma Navigational Canal Deepening Project,
36 Planning, Design, Construction, Rights-of-Ways,
37 Relocations and Utilities
38 (Terrebonne)
39 Payable from General Obligation Bonds
40 Priority 1 $ 675,400
41 Priority 5 $40,500,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $10,000,000
44 Total $51,175,400
45(188) J. Bennett Johnston (Red River) Deepening
46 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
47 Rapides, Red River)
48 Payable from General Obligation Bonds
49 Priority 1 $ 500,000
50 Priority 5 $ 1,000,000
51 Total $ 1,500,000
Page 23 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(190) Mississippi River Deepening, Phase 3, Planning, Design,
2 Construction, Rights-of-Way, Relocations and Utilities
3 (Ascension, East Baton Rouge, Jefferson, Orleans,
4 Plaquemines, St. Bernard, St. Charles, St. James, St. John
5 the Baptist, West Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $55,500,000
8 Priority 5 $28,000,000
9 Total $83,500,000
10(191) Mississippi River Levee Raising, Arkansas to Old River,
11 Planning and Construction
12 (Avoyelles, Concordia, East Carroll, Madison,
13 Pointe Coupee, Tensas)
14 Payable from General Obligation Bonds
15 Priority 1 $ 8,544,700
16 Priority 5 $34,000,000
17 Total $42,544,700
18(192) New Orleans Rail Gateway Finalize EIS to Complete Study
19 (Jefferson, Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,815,600
22(193) Ouachita River Bank Stabilization and Levee Repair
23 (Caldwell, Ouachita)
24 Payable from General Obligation Bonds
25 Priority 1 $10,135,000
26 Priority 5 $ 9,650,000
27 Total $19,785,000
28(196) Rehabilitation and Repair of State-Maintained Reservoirs
29 and Dams
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,965,000
33 Priority 5 $ 6,500,000
34 Total $ 8,465,000
35(197) Short Line Railroad Upgrades
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,000,000
39 Priority 5 $10,000,000
40 Total $13,000,000
41(198) Turkey Creek Lake Repairs, Planning and Construction
42 (Franklin)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
45 Priority 5 $ 3,686,560
46 Total $ 5,186,560
47(318) Port Construction and Development Priority Program
48 (Statewide)
49 Payable from Transportation Trust Fund - Regular $39,400,000
Page 24 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1Provided, however, that the Department of Transportation and Development is authorized
2to implement or commence projects approved in this program for Fiscal Year 2022-2023
3identified for phased funding pursuant to the cash management plan established pursuant to
4R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
5unspent cash balances appropriated in prior years' programs, which funds when combined
6with current appropriations will provide sufficient appropriated funds to award contracts.
7(892) Statewide Flood Control Program
8 (Statewide)
9 Payable from Transportation Trust Fund - Regular $20,000,000
10Provided, however, that the Department of Transportation and Development is authorized
11to implement or commence projects approved in this program for Fiscal Year 2022-2023
12identified for phased funding pursuant to the cash management plan established pursuant to
13R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
14unspent cash balances appropriated in prior years' programs, which funds when combined
15with current appropriations will provide sufficient appropriated funds to award contracts.
1607/276ENGINEERING AND OPERATIONS
17(161) New Cameron Ferry
18 (Cameron)
19 Payable from General Obligation Bonds
20 Priority 1 $14,198,900
21 Priority 5 $ 8,000,000
22 Total $22,198,900
23(889) Motor Vessel and Equipment Drydocking, Repairs,
24 Various Locations
25 (Statewide)
26 Payable from Transportation Trust Fund - Regular $ 1,500,000
27(890) Facilities Program Major Repairs, Renovations, Additions,
28 New Facilities, Equipment Replacement at Various DOTD
29 Sites, Planning and Construction
30 (Statewide)
31 Payable from Transportation Trust Fund - Regular $ 4,000,000
3207/277AVIATION IMPROVEMENTS
33(891) State Aviation and Airport Improvement Program
34 (Statewide)
35 Payable from Transportation Trust Fund - Regular $28,306,689
36 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
3708/400DEPARTMENT OF CORRECTIONS
38(179) HVAC Installation, Offender Housing, Planning
39 and Construction
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 1 $ 550,000
Page 25 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
108/402LOUISIANA STATE PENITENTIARY
2(177) Main Prison Shower and Cellblock Plumbing Upgrade,
3 Planning and Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,606,000
7(178) Electrical Distribution System Upgrade,
8 Planning and Construction
9 (West Feliciana)
10 Payable from General Obligation Bonds
11 Priority 1 $ 4,594,000
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
2508/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
26(316) Rebuild and/or Replace Facility Due to
27 Damage from 2016 Flood Event, Planning
28 and Construction
29 (Rapides)
30 Payable from Federal Funds via Interagency Transfers $ 3,500,000
31(317) Louisiana Correctional Institute for Women/Jetson Center
32 for Youth Site: Repair, Equipment and Replacement
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 215,000
3708/416RAYBURN CORRECTIONAL CENTER
38(160) Security Perimeter Fence, Planning and Construction
39 (Washington)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,095,000
Page 26 of 122 HLS 22RS-324 REENGROSSED
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(242) Fire Alarm System Replacement for Ten Buildings,
17 Planning and Construction
18 (East Feliciana)
19 Payable from General Obligation Bonds
20 Priority 1 $ 95,600
21 Priority 5 $ 2,453,200
22 Total $ 2,548,800
23(243) Center Building and Fire Alarm System Renovation
24 and Restoration, East Louisiana State Hospital, Planning
25 and Construction
26 (East Feliciana)
27 Payable from General Obligation Bonds
28 Priority 1 $ 521,981
29 Priority 5 $ 5,000,000
30 Total $ 5,521,981
31(244) Central Louisiana State Hospital Relocation to Pinecrest,
32 Planning and Construction
33 (Rapides)
34 Payable from General Obligation Bonds
35 Priority 1 $13,336,500
36 DEPARTMENT OF WILDLIFE & FISHERIES
3716/512OFFICE OF THE SECRETARY
38(1292)Wildlife and Fisheries Enforcement Training Academy
39 and Emergency Facility (Complex)
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,250,000
4316/513OFFICE OF WILDLIFE
44(759) Wildlife Land Acquisition
45 (Statewide)
46 Payable from La. Wild Turkey Stamp Fund $ 800,000
Page 27 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(760) Hammond Headquarters, Planning and Construction
2 (Tangipahoa)
3 Payable from General Obligation Bonds
4 Priority 5 $ 4,476,000
5(765) Woodworth Central Office Complex and Pineville
6 Office/Region 3, Planning and Construction
7 (Rapides)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,983,168
10(766) White Lake WCA Unit 1 Guillotine Gate Replacement
11 (Vermilion)
12 Payable from White Lake Property Fund $ 325,000
13(767) White Lake WCA Unit 1 Florence Canal Water Control
14 Structure
15 (Vermilion)
16 Payable from White Lake Property Fund $ 750,000
17(768) White Lake WCA Unit 2 Water Control Improvement Project
18 (Vermilion)
19 Payable from White Lake Property Fund $ 3,000,000
20(779) Rockefeller Refuge Unit 10 Habitat Enhancement
21 (Cameron)
22 Payable from Rockefeller Wildlife Refuge & Game
23 Preserve Fund $ 960,000
24 DEPARTMENT OF EDUCATION
2519/601LSU BATON ROUG E
26(34) Science - Strategic Capital Plan Repairs and Upgrades -
27 Food Science Renovation, New Science Building,
28 Infrastructure and Utilities, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $47,175,000
32Provided, however, that $475,000 of the Priority 5 appropriation shall be used to fund the
33construction or addition of a Vivarium on the Louisiana State University - Shreveport
34campus.
35(36) Strategic Capital Plan - Deferred Maintenance for
36 Infrastructure, Renovations, and Streets
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,500,000
40 Priority 5 $13,500,000
41 Total $15,000,000
42(37) Louisiana State University Library
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
46 Priority 5 $49,500,000
47 Total $51,500,000
Page 28 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(39) Veterinary Medicine Facilities Repairs/Addition
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $18,000,000
5 Payable from Fees and Self-Generated Revenues $10,000,000
6 Payable from the Capital Outlay Savings Fund $ 2,000,000
7 Total $30,000,000
8(40) Student Health Center Renovation and Addition,
9 Planning and Construction
10 (East Baton Rouge)
11 Payable from Revenue Bonds $23,890,000
12Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
13Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
14Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
15(614) Military and Security Sciences Renovations, Planning
16 and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $22,000,000
2019/602LSU ALEXANDRIA
21(26) Student Success Center, Planning and Construction
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $11,900,000
26 Payable from Fees and Self-Generated Revenues $ 5,000,000
27 Total $17,900,000
2819/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
29(16) LSUHSC-NO Medical Education Building Laboratory
30 Renovation, Phase 1, Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 5 $60,000,000
34 Payable from Fees and Self-Generated Revenues $14,000,000
35 Total $74,000,000
36(29) LSUHSC-NO Campus Stormwater Infrastructure
37 Upgrades, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,000,000
41 Payable from Fees and Self-Generated Revenues $ 1,000,000
42 Total $ 4,000,000
43(1522)Health Science Center Facility Renovations -
44 Dental School Simulation Facility
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 54,607
Page 29 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
2(17) Gross Anatomy Lab Expansion and Modernization,
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 160,000
7 Priority 5 $ 1,965,000
8 Total $ 2,125,000
9(18) Center for Medical Education and Wellness,
10 Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $18,750,000
14 Payable from Fees and Self-Generated Revenues $16,000,000
15 Total $34,750,000
16(1520)Capital Improvement Projects, Design and Engineering
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,019,423
20(1523)Medical School B-Building HVAC Replacement,
21 Planning and Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 1 $ 4,770,932
25(1534)Stonewall Animal Research and Training Facility,
26 Planning and Construction
27 (DeSoto)
28 Payable from General Obligation Bonds
29 Priority 5 $ 5,000,000
30 Payable from the Capital Outlay Savings Fund $ 500,000
31 Total $ 5,500,000
32(1539)Comprehensive Emergency Water Supply Improvements,
33 Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 5 $ 7,501,650
3719/605LSU EUNICE
38(132) Manuel Hall Exterior Wall and Roof Repair,
39 Planning and Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,714,179
43(134) Athletic Complex Facility, Planning and Construction
44 (Acadia)
45 Payable from General Obligation Bonds
46 Priority 5 $ 9,750,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 750,000
49 Total $10,500,000
Page 30 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/606LSU SHREVEPORT
2(30) Building Exterior Walls and Bridge Repair, Planning
3 and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,099,917
7(31) Boiler Installation Renovation (B&E, BH,
8 HP&E, TC, UC), Planning and Construction
9 (Caddo)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 410,000
1219/607LSU AGRICULTURAL CENTER
13(21) Animal and Food Science Facilities Renovations
14 and Modernizations, Phase II, Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 600,000
18 Priority 5 $29,403,500
19 Total $30,003,500
20(22) Renewable and Natural Resources Building Repairs,
21 Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25(135) Dean Lee Tornado Damage Building Repairs
26 and Reconstruction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,500,000
30(1540)John M. Parker Agricultural Center & Livestock Show
31 Barn Renovations and Repairs
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 5 $23,000,000
35 Payable from Fees and Self-Generated Revenues $ 7,000,000
36 Total $30,000,000
3719/609PENNINGTON BIOMEDICAL RESEARCH CENTER
38(23) Pennington Biomedical Clinical Research Building
39 Imaging Center and High Tech Research
40 Instrumentation Equipment
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 2 $ 50,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 50,000
46 Total $ 100,000
Page 31 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/612BATON ROUGE COMMUNITY COLLEG E
2(252) Allied Health Facility and Other Campus Development,
3 with Equipment, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $35,000,000
719/614SOUTHERN UNIVERSITY LAW CENTER
8(695) Renovations and Addition to Existing Law Library,
9 Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 650,000
13 Priority 5 $10,425,000
14 Total $11,075,000
15Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
1630, 2022.
1719/616SOUTHERN UNIVERSITY - BATON ROUG E
18(345) New STEM Science Complex, Planning and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,699,962
22 Priority 5 $63,800,000
23 Total $66,499,962
24(346) Stewart Hall - Wall Mount HVAC Units 1st, 2nd
25 and 3rd Floors, Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,799,955
29(347) New Southern University Laboratory School
30 Classroom/Cafeteria/Gymnasium/Athletic Enhancement
31 Building, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,000,000
35 Priority 2 $ 1,000,000
36 Priority 5 $52,000,000
37 Total $54,000,000
38(348) Ravine, Bluff and Riverbank Stabilization Project,
39 Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,000,000
43 Priority 5 $31,000,600
44 Total $32,000,600
Page 32 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(390) School of Business/Professional Accountancy,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,250,000
6 Priority 5 $33,250,000
7 Total $34,500,000
8Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
930, 2022.
10(673) Renovation of Fisher Hall, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,315,889
14(1433)A.O. Williams Hall Renovations
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,251,149
1819/617SOUTHERN UNIVERSITY - NEW ORLEANS
19(1331)ADA Compliant Restrooms and Public Accommodations
20 in the Cafeteria, University Center, Health & Physical
21 Education, Library and Administration Building,
22 Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 499,961
26 Priority 5 $ 1,150,000
27 Total $ 1,649,961
28(1444)Campus Exterior Lighting Upgrades,
29 Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 2 $ 1,000,000
3319/618SOUTHERN SHREVEP ORT
34(1330)Louis Collier Hall Science Building Renovation,
35 Planning and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 749,961
39 Priority 5 $ 3,255,000
40 Total $ 4,004,961
41(1521)New Workforce Training and Technology Center,
42 Planning and Construction
43 (Caddo)
44 Payable from General Obligation Bonds
45 Priority 1 $ 676,000
46 Priority 5 $18,500,000
47 Total $19,176,000
Page 33 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/619SOUTHERN UNIVERSITY AG RICULTURAL RESEARCH AND
2 EXTENSION CENTER
3(1337)Disaster Relief Mega Shelter, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 868,544
7 Priority 5 $ 9,650,000
8 Total $10,518,544
919/621NICHOLLS STATE UNIVERSITY
10(10) Coastal Center Facility, Planning and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 1 $11,250,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 6,000,000
16 Total $17,250,000
17(13) Stopher Hall Restroom ADA Upgrade,
18 Planning and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,058,995
2219/623GRAMBLING STATE UNIVERSITY
23(325) Criminal Justice Building Renovation
24 (Lincoln)
25 Payable from General Obligation Bonds
26 Priority 1 $ 800,000
27 Priority 5 $10,500,000
28 Total $11,300,000
29(326) Reroof, Waterproof, Envelope Repairs for Various
30 Buildings, Planning and Construction
31 (Lincoln)
32 Payable from General Obligation Bonds
33 Priority 2 $ 1,000,000
34 Priority 5 $ 7,500,000
35 Total $ 8,500,000
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
4319/625LOUISIANA TECH UNIVERSITY
44(220) Renovation of George T. Madison Hall,
45 Planning and Construction
46 (Lincoln)
47 Payable from General Obligation Bonds
48 Priority 2 $ 2,000,000
49 Priority 5 $36,000,000
50 Total $38,000,000
Page 34 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(221) Comprehensive ADA Assessment/Remediation,
2 Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 28,762
6(1505)Central Steam Generator - Switch Gear, Planning
7 and Construction
8 (Lincoln)
9 Payable from General Obligation Bonds
10 Priority 2 $ 300,000
11 Priority 5 $ 3,200,000
12 Total $ 3,500,000
13(1509)Agriculture and Forestry Wood Products Education
14 and Research Center, Planning and Construction
15 (Lincoln)
16 Payable from General Obligation Bonds
17 Priority 2 $ 1,000,000
18 Priority 5 $ 9,000,000
19 Total $10,000,000
2019/627MCNEESE STATE UNIVERSITY
21(41) McNeese Disaster Recovery, Planning
22 and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 6,000,000
26 Priority 5 $ 4,000,000
27 Total $10,000,000
28(42) Contraband Bayou Erosion Retaining Wall, Phase II,
29 Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33(43) Shearman Fine Arts Building Renovation and Addition,
34 Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,025,000
38 Priority 5 $ 4,700,000
39 Total $ 7,725,000
4019/629UNIVERSITY OF LOUISIANA - MONROE
41(210) Health Science Complex Renovation, Sugar Hall and
42 Caldwell Hall, Planning and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 1 $ 5,722,729
46 Priority 5 $ 6,600,000
47 Total $12,322,729
Page 35 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/631NORTHWESTERN STATE UNIVERSITY
2(259) Athletic Field House Improvements, Planning
3 and Construction
4 (Natchitoches)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 5,000,000
7(278) Renovation of Roy Hall, Planning and Construction
8 (Natchitoches)
9 Payable from General Obligation Bonds
10 Priority 2 $ 500,000
11 Priority 5 $ 9,265,000
12 Total $ 9,765,000
13(282) Replacement of John S. Kyser Hall, Planning
14 and Construction
15 (Natchitoches)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,907,680
18 Priority 5 $32,195,000
19 Total $37,102,680
2019/634SOUTHEASTERN LOUISIANA UNIVERSITY
21(1) D. Vickers Hall Renovation and Addition, Planning
22 and Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 1 $15,920,000
26 Priority 5 $ 5,100,000
27 Total $21,020,000
28(2) Baton Rouge Nursing Center Renovation, Planning
29 and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 1 $ 780,000
33 Priority 5 $ 9,220,000
34 Total $10,000,000
35(3) Academic Athletic Training and Ancillary Athletic
36 Facility, Planning and Construction
37 (Tangipahoa)
38 Payable from General Obligation Bonds
39 Priority 1 $ 800,000
40 Priority 5 $12,500,000
41 Total $13,300,000
42(1518)Nursing and Health Science Building, Planning
43 and Construction
44 (Tangipahoa)
45 Payable from General Obligation Bonds
46 Priority 2 $ 600,000
47 Priority 5 $31,300,000
48 Total $31,900,000
Page 36 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/640UNIVERSITY OF LOUISIANA - LAFAYETTE
2(5) DeClouet Hall Renovation, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 375,000
6(6) Foster Hall Renovation, Planning and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9 Priority 1 $ 500,000
10 Priority 5 $ 3,290,000
11 Total $ 3,790,000
12(7) Madison Hall Renovation, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $18,000,000
16(8) Health Care Education and Training Facility, Planning
17 and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 5,749,968
21 Priority 5 $ 7,500,000
22 Payable from Fees and Self-Generated Revenues $10,000,000
23 Total $23,249,968
24(9) Engineering Classroom Building, Planning
25 and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 1 $13,733,427
29 Payable from Fees and Self-Generated Revenues $10,000,000
30 Total $23,733,427
31(1256)NIRC BSL-3 Lab and Animal Housing,
32 Planning and Construction
33 (Iberia)
34 Payable from General Obligation Bonds
35 Priority 5 $10,600,000
36 Payable from the Capital Outlay Savings Fund $10,000,000
37 Total $20,600,000
38(1279)NIRC Iberia BioInnovation Accelerator GMP CDMO,
39 Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42 Priority 5 $15,400,000
43 Payable from the Capital Outlay Savings Fund $ 6,000,000
44 Total $21,400,000
Page 37 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
119/646RIVER PARISHES COMMUNITY COLLEG E
2(1446)Donaldsonville Renovation Project, Planning
3 and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 100,000
7 Priority 5 $ 1,000,000
8 Total $ 1,100,000
919/647LOUISIANA DELTA COMMUNITY COLLEG E
10(249) Campus Expansion for Louisiana Delta Community
11 College, Winnsboro, Planning and Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14 Priority 1 $ 150,000
15 Priority 5 $ 3,000,000
16 Total $ 3,150,000
17(1431)Campus Development for Louisiana Delta Community
18 College Bastrop, Planning and Construction
19 (Morehouse)
20 Payable from General Obligation Bonds
21 Priority 5 $ 9,000,000
2219/649LOUISIANA COMMUNITY AND TECHNICAL
23 COLLEGE SYSTEM
24(251) Resurface Campus Parking, Planning and Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 150,000
28 Priority 5 $ 2,500,000
29 Total $ 2,650,000
30(334) Maritime/Petroleum Workforce Training Academy,
31 Planning and Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 9,416,441
3519/671BOARD OF REGENTS
36(1335)System-Wide Telecommunications Wiring and Equipment,
37 Planning and Construction
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,233,920
41(1336)Land Acquisition for Post Secondary Educational
42 Institutions
43 (Statewide)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,995,412
46 Priority 5 $ 2,000,000
47 Payable from the Capital Outlay Savings Fund $ 8,000,000
48 Total $11,995,412
Page 38 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1Provided that $8,000,000 of the amount appropriated from the Capital Outlay Savings Fund
2shall be used for the acquisition of the former Our Lady of Lourdes Hospital Facility.
3( )Major Repairs and Deferred Maintenance
4 of Buildings and Facilities, Planning and
5 Construction
6 (Statewide)
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $50,000,000
9Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
1039:112.
1119/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
12(1212)Roof Replacement, Planning and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 453,206
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 39 of 122 HLS 22RS-324 REENGROSSED
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
19( )Amite River Diversion Canal Weir,
20 Planning and Construction
21 (Ascension, Livingston, St. James)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 5,000,000
24Pending submittal and late approval of the capital outlay budget request pursuant to the
25provisions of R.S. 39:112.
2636/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
27(237) Maintenance of Levee and FEMA Certification
28 (Iberia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 250,000
31 Priority 5 $ 200,000
32 Total $ 450,000
3336/L16SOUTH LAFOURCHE LEVEE DISTRICT
34(721) Larose to Golden Meadow Hurricane Protection System,
35 Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 5 $10,200,000
Page 40 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
136/L24ST. TAMMANY LEVEE DRAINAG E AND
2 CONSERVATION DISTRICT
3(1121)South Slidell - Fritchie Coastal Resilience, Planning
4 and Construction
5 (St. Tammany)
6 Payable from General Obligation Bonds
7 Priority 1 $ 220,000
8 Priority 5 $ 4,500,000
9 Total $ 4,720,000
10(1123)Military Road Flood Risk Reduction, Planning
11 and Construction
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 5 $ 4,500,000
15(1124)Eden Isle Roadway Infrastructure Flood Resilience,
16 Planning and Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19 Priority 5 $ 4,500,000
2036/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
21(1389)Grand Isle Back Levee Flood Protection, Planning
22 and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,500,000
26(1390)Breakwater Protection, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 734,160
3036/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
31(438) Lower Cane River Area Flow Control Structure and
32 Levee Surface Restorations, Planning and Construction
33 (Natchitoches)
34 Payable from General Obligation Bonds
35 Priority 1 $ 143,250
36 Priority 5 $ 765,000
37 Total $ 908,250
3836/L34LAKEFRONT MANAG EMENT AUTHORITY
39(907) Seabrook Public Boat Launch Rehabilitation, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 160,000
44 Priority 5 $ 1,780,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 60,000
47 Total $ 2,000,000
Page 41 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(908) Planning, Designing and Constructing Public Use Pavilions
2 Inclusive of Benches and Tables along 5.2 Miles of Public
3 Parks and Green Space along New Orleans Lakeshore Drive
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 168,750
736/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
8(1465)Lower Lafitte (Orange Street) Basin, Planning
9 and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,500,000
13 Priority 5 $14,492,500
14 Total $16,992,500
15(1489)Goose Bayou/The Pen Levee Basin, Planning
16 and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
20 Priority 5 $14,066,000
21 Total $15,066,000
2236/P10GREATER LAFOURCHE PORT COMMISSION
23(1388)Fourchon Bridge and Connector Road, Planning
24 and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 1 $ 500,000
28 Priority 5 $ 4,910,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 500,000
31 Total $ 5,910,000
3236/P15MORGAN CITY HARBOR AND TERMINAL DISTRICT
33(604) Berwick Bay Dredge Material Beneficial Use Project,
34 Planning and Construction
35 (St. Mary)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,745,000
3836/P17PORT OF NEW ORLEANS
39(1039)Milan Upland Yard Improvements
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 606,200
43 Priority 5 $ 9,171,100
44 Total $ 9,777,300
45(1040)Jourdan Road Terminal Cold Storage Expansion
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 7,955,000
Page 42 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1041)Napoleon Avenue Container Crane Expansion Project,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 8,100,000
6(1042)Cruise Ship Terminal, Planning and Construction
7 (Orleans)
8 Payable from General Obligation Bonds
9 Priority 1 $ 197,200
10 Priority 5 $ 6,690,000
11 Total $ 6,887,200
12(1206)St. Bernard Transportation Corridor, Planning and Construction
13 (St. Bernard)
14 Payable from General Obligation Bonds
15 Priority 5 $50,000,000
16(1210)St. Claude Bridge Rehabilitation, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 5 $30,500,000
2036/P21PORT OF SOUTH LOUISIANA
21(653) Globalplex Rail Siding ($5,577,932
22 Local/Federal/Other Match)
23 (St. John the Baptist)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,496,700
26 Priority 2 $ 2,150,000
27 Total $ 4,646,700
28(654) Globalplex Terminal Building #71 and Other
29 Globalplex Terminal Building Upgrades, Planning
30 and Construction
31 (St. John the Baptist)
32 Payable from General Obligation Bonds
33 Priority 1 $ 567,361
34 Priority 5 $ 1,000,000
35 Total $ 1,567,361
36(655) Globalplex Dock Access Bridge and Equipment
37 Replacement/Repair, Planning and Construction
38 (St. John the Baptist)
39 Payable from General Obligation Bonds
40 Priority 1 $ 967,687
41 Priority 5 $ 7,705,000
42 Total $ 8,672,687
4336/P23TERREBONNE PORT COMMISSION
44(583) Slip Dredging, Houma Navigation Canal Dredging,
45 Planning and Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,561,923
Page 43 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
136/P26PORT OF LAKE CHARLES
2(1019)Two Mobile Harbor Cranes for BT-1, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,977,500
7(1501)Berths 4, 5, & 6 Wharf and Shed Reconstruction at
8 City Docks, Planning and Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 2 $13,000,000
12 Priority 5 $83,400,000
13 Total $96,400,000
1436/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
15(984) Slip Improvements, Planning and Construction
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 925,000
1936/P36CENTRAL LOUISIANA REG IONAL PORT
20(1284)CLRP High Water Hardstand and Access Road,
21 Construction and Planning
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 2 $ 175,000
25 Priority 5 $ 1,800,000
26 Total $ 1,975,000
2736/P41JEFFERSON PARISH PORT DISTRICT
28(731) Avondale Marine Facility Improvements, Planning
29 and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,500,000
3336/P43COLUMBIA PORT COMMISSION
34(688) Railroad Spur, Planning and Construction
35 (Caldwell)
36 Payable from General Obligation Bonds
37 Priority 1 $ 155,000
38 Priority 5 $ 1,841,000
39 Total $ 1,996,000
4036/P44AVOYELLES PORT COMMISSION
41(304) Liquid Fertilizer Tank Terminal Expansion, Planning
42 and Construction
43 (Avoyelles)
44 Payable from General Obligation Bonds
45 Priority 1 $ 150,000
46 Priority 5 $ 600,000
47 Total $ 750,000
Page 44 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1 MISCELLANEOUS NON-STATE
250/J01ACADIA PARISH
3(963) Old Spanish Trail Roadway Improvements to Provide
4 for Freight Traffic Bypass of Dangerous Railroad
5 Crossing, Planning and Construction
6 (Acadia)
7 Payable from General Obligation Bonds
8 Priority 2 $ 460,000
9(964) Improvements to the Acadia Parish Courthouse Building
10 (Window Replacement), Planning and Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 5 $ 842,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 102,000
16 Total $ 944,000
1750/J04ASSUMPTION PARISH
18(849) Assumption Parish Pumps and Drainage, Planning
19 and Construction
20 (Assumption)
21 Payable from General Obligation Bonds
22 Priority 1 $ 500,000
23(850) Plattenville Drainage Improvements, Planning
24 and Construction
25 (Assumption)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,800,000
28(851) Lee Drive Repaving, Planning and Construction
29 (Assumption)
30 Payable from General Obligation Bonds
31 Priority 1 $ 300,000
32 Priority 5 $ 1,428,000
33 Total $ 1,728,000
3450/J05AVOYELLES PARISH
35(1496)Parishwide Roadway Improvements,
36 Planning and Construction
37 (Avoyelles)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 525,000
4050/J06BEAUREGARD PARISH
41(391) Parish Line Road Improvements, Planning
42 and Construction
43 (Beauregard)
44 Payable from General Obligation Bonds
45 Priority 5 $ 312,000
Page 45 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(813) Camp Edgewood Road Improvements - Beauregard
2 Parish Police Jury
3 (Beauregard)
4 Payable from General Obligation Bonds
5 Priority 1 $ 750,000
650/J08BOSSIER PARISH
7(840) Improvements to LA Highway 3 (Benton Road)
8 and I-220 Interchange, Planning and Construction
9 (Bossier)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,000,000
1250/J11CALDWELL PARISH
13(679) Swim Lake Road, Planning and Reconstruction
14 (Caldwell)
15 Payable from General Obligation Bonds
16 Priority 2 $ 450,000
17(680) Wiles Road and Kountry Korner Road,
18 Planning and Reconstruction
19 (Caldwell)
20 Payable from General Obligation Bonds
21 Priority 2 $ 500,000
2250/J12CAMERON PARISH
23(1247)North Cameron Emergency Operations Center,
24 Planning and Construction
25 (Cameron)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,975,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 125,000
30 Total $ 2,100,000
31(1300)Marshall Street Pumps, Planning and Construction
32 (Cameron)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 125,000
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 46 of 122 HLS 22RS-324 REENGROSSED
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
8 Priority 5 $ 300,000
9 Total $ 400,000
1050/J20EVANGELINE PARISH
11(546) Beaver Creek, LA Highway 106, Planning
12 and Construction
13 (Evangeline)
14 Payable from General Obligation Bonds
15 Priority 2 $ 800,000
16 Priority 5 $ 7,200,000
17 Total $ 8,000,000
18(547) St. Landry, LA 106, Planning and Construction
19 (Evangeline)
20 Payable from General Obligation Bonds
21 Priority 2 $ 600,000
22 Priority 5 $ 5,400,000
23 Total $ 6,000,000
2450/J21FRANKLIN PARISH
25(323) Franklin Parish Activity Center, Planning
26 and Construction
27 (Franklin)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30(605) WPA Road Reconstruction for Economic
31 Development, Planning and Construction
32 (Franklin)
33 Payable from General Obligation Bonds
34 Priority 2 $ 500,000
35 Priority 5 $ 1,920,000
36 Total $ 2,420,000
37(606) Economic Development, Planning, and
38 Reconstruction of Dummy Line Road
39 (Franklin)
40 Payable from General Obligation Bonds
41 Priority 2 $ 380,000
42 Priority 5 $ 3,125,000
43 Total $ 3,505,000
44(609) Riley Road Improvements, Planning
45 and Construction
46 (Franklin)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 605,000
Page 47 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(667) LD Knox Road Reconstruction, Planning
2 and Construction
3 (Franklin)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,555,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 100,000
8 Total $ 1,655,000
950/J23IBERIA PARISH
10(225) Evacuation Center at Acadiana Fairgrounds, Planning
11 and Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 5 $ 8,000,000
15(234) LaSalle Street and Hanger Road Extensions,
16 Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 2 $ 400,000
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 5 $ 2,400,000
3450/J26JEFFERSON PARISH
35(57) Lafreniere Park Family Recreation Complex,
36 Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 2,250,000
40(58) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
41 City Limits), Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 175,000
45 Priority 5 $ 2,196,600
46 Total $ 2,371,600
Page 48 of 122 HLS 22RS-324 REENGROSSED
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 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 750,000
9 Total $ 2,910,000
10(64) Woodlake Estates Drainage Improvements, Planning
11 and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 150,000
15 Priority 5 $ 5,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 350,000
18 Total $ 5,500,000
19(81) Hickory Avenue (LA 3154) Rehabilitation
20 (River Road to 10
th
Street), Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 2 $ 600,000
24 Priority 5 $ 6,270,000
25 Total $ 6,870,000
26(87) Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 250,000
30 Priority 5 $ 3,750,000
31 Total $ 4,000,000
32(93) Preservation and Restoration of Historic Structures for
33 Hope Haven/Madonna Manor Campus, Planning
34 and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 6,358,247
38(94) Gretna Government Complex Parking Lot, Planning
39 and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 99,600
43(96) West Esplanade Pump Station, Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,500,000
47(97) Riverside Senior Center, Planning and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 1 $ 948,000
51 Priority 5 $ 1,455,000
52 Total $ 2,403,000
Page 49 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(98) Rehabilitation of Alex Kornman Blvd. and Long Leaf
2 Lane, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,000,000
6(99) New Access Road in the Churchill Technology and
7 Business Park for Delgado's Advanced Manufacturing
8 and River City Campus, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 200,000
12 Priority 5 $ 1,350,000
13 Total $ 1,550,000
14(102) Woodmere Youth Center, Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 99,862
18(104) Sewer Lift Station Backup Generators - North, Planning
19 and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 575,000
23(106) Bucktown Harbor Wave Attenuation Jetty, Planning
24 and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 464,000
28(107) Brown Avenue Canal Improvements between the
29 Westbank Expressway and Harold Street, Planning
30 and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,965,578
34 Priority 5 $ 1,500,000
35 Total $ 3,465,578
36(109) Airline Drive (US 61) at 17th Street Canal Drainage
37 Crossing and Railroad Bridge Replacement
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $11,000,000
41 Priority 2 $ 1,000,000
42 Priority 5 $15,090,000
43 Total $27,090,000
44(110) 11th Street Roadway Replacement and Upgrade of
45 Subsurface Drainage System between Queens and
46 Manhattan Boulevard, Planning and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,603,850
50 Priority 5 $ 9,175,000
51 Total $10,778,850
Page 50 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(111) Woodland West Drainage Improvements, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,618,000
6 Priority 5 $ 1,000,000
7 Total $ 2,618,000
8(114) East Bank Backup Generators East: Sewer Lift Station
9 Backup Generators (Clearview at W. Napoleon, Cleary at
10 W. Napoleon, Houma at W. Napoleon and Galleria
11 Sewer Station), Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,000,000
15(116) Bonnabel Canal Bank Stabilization (West Side) -
16 Veterans Blvd. to West Esplanade,
17 Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 2 $ 100,000
21 Priority 5 $ 8,000,000
22 Total $ 8,100,000
23(118) Bainbridge Canal Closure from Veterans Boulevard
24 to Terminal Drive, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 930,000
28 Priority 5 $13,800,000
29 Total $14,730,000
30(126) Bonnabel Blvd. Drainage Improvements
31 (Metairie Rd. to Veterans Blvd.),
32 Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 2 $ 500,000
36 Priority 5 $19,300,000
37 Total $19,800,000
38(129) Shrewsbury Road at Jefferson Highway Culvert
39 Replacement, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 2 $ 450,000
4350/J28LAFAYETTE PARISH
44(167) Cypress Island Swamp Spoil Bank Removal, Planning
45 and Construction
46 (Lafayette, St. Martin)
47 Payable from General Obligation Bonds
48 Priority 1 $ 150,000
49 Priority 5 $ 1,600,000
50 Total $ 1,750,000
Page 51 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(168) Heymann Park Improvements Project, Planning
2 and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 975,250
6(169) Parish Government Complex, Parish Courthouse, Planning
7 and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 6,119,757
11(170) Kaliste Saloom Widening
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 120,987
15(171) Bayou Vermilion Flood Control, Planning and
16 Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,000,000
20 Priority 2 $ 5,000,000
21 Priority 5 $12,000,000
22 Total $20,000,000
23(254) University Avenue Corridor Improvements, Planning,
24 Construction and Acquisition
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 1 $13,000,000
28(787) Performing Arts Center, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 2 $ 500,000
32 Priority 5 $ 1,000,000
33 Total $ 1,500,000
3450/J29LAFOURCHE PARISH
35(418) South Lafourche Airport Corridor Project
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 1 $ 4,449,990
39 Priority 5 $ 4,598,137
40 Total $ 9,048,127
41(485) Butch Hill Pump Station Replacement, Planning
42 and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 2 $ 500,000
46 Priority 5 $ 7,100,000
47 Total $ 7,600,000
Page 52 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/J31LINCOLN PARISH
2(1023)Bridge Replacements on Mitchell and Shady Grove Roads,
3 Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 380,000
750/J32LIVINGSTON PARISH
8(716) Cook Road Extension Economic Development
9 Corridor (Pete's Highway Frontage Road)
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,058,463
13(898) Juban Road North Extension between US 190
14 (Florida Blvd.) and LA 1026 (Lockhart Road),
15 Planning and Construction
16 (Livingston)
17 Payable from General Obligation Bonds
18 Priority 5 $ 6,505,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 250,000
21 Total $ 6,755,000
22(899) Louisiana Highway 64 and Louisiana Highway 1019
23 Roundabout, Planning and Construction
24 (Livingston)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,000
27 Priority 5 $ 2,500,000
28 Total $ 2,675,000
2950/J34MOREHOUSE PARISH
30(740) Public Works Center, Planning
31 and Construction
32 (Morehouse)
33 Payable from General Obligation Bonds
34 Priority 1 $ 301,750
35(1113)Courthouse Roofing and Repairs, Planning
36 and Construction
37 (Morehouse)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 875,000
40(1139)Library Roofing and Repairs, Planning
41 and Construction
42 (Morehouse)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 500,000
Page 53 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/J35NATCHITOCHES P ARISH
2(305) Courthouse Security Improvements, Planning
3 and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,192,545
750/J37OUACHITA PARISH
8(219) Hannah's Run Control Structure, Planning
9 and Construction
10 (Ouachita)
11 Payable from General Obligation Bonds
12 Priority 1 $ 187,385
13 Priority 5 $ 200,000
14 Total $ 387,385
15(295) Steep Bayou Sewer - Phase 3, Planning, Construction
16 and Right-of-Way Acquisition
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 1 $ 384,137
20(296) Bayou Mouchoir Drainage Improvements
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24(298) Cheniere Lake Area 1 Improvements,
25 Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,080,000
2950/J38PLAQUEMINES PARISH
30(628) Empire Bridge Lighting, Planning
31 and Construction
32 (Plaquemines)
33 Payable from General Obligation Bonds
34 Priority 1 $ 197,000
3550/J39POINTE COUPEE PARISH
36(873) False River Ecosystem Restoration Project, Including
37 Bulkhead Replacement, Planning and Construction
38 (Pointe Coupee)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,400,000
41 Priority 5 $ 600,000
42 Total $ 3,000,000
43(1354)Pointe Coupee Parish Government Storage Facility,
44 Planning and Construction
45 (Pointe Coupee)
46 Payable from General Obligation Bonds
47 Priority 5 $ 500,000
Page 54 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1514)Courthouse Restoration - Phase 2, Planning
2 and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,250,000
6 Priority 2 $ 1,750,000
7 Total $ 3,000,000
850/J40RAPIDES PARISH
9(1547)Gunter Road/Barron Chapel Road Street
10 Improvements, Planning and Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 2 $ 1,450,000
14(1548)Philadelphia Road Street Improvements,
15 Planning and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
19 Priority 5 $ 2,950,000
20 Total $ 3,450,000
2150/J43SABINE PARISH
22(399) Plainview Road Rehabilitation, Planning
23 and Construction
24 (Sabine)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,902,700
27 Priority 5 $ 2,433,600
28 Total $ 4,336,300
2950/J44ST. BERNARD PARISH
30(456) St. Bernard Parish Jail Renovations, Planning
31 and Construction
32 (St. Bernard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,000,000
35 Priority 5 $ 6,565,000
36 Total $ 9,565,000
3750/J45ST. CHARLES PARISH
38(491) Fairfield and Oakland Pump Station Discharge
39 Improvements, Planning and Construction
40 (St. Charles)
41 Payable from General Obligation Bonds
42 Priority 1 $ 675,000
43 Priority 2 $ 150,000
44 Total $ 825,000
Page 55 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(492) Des Allemans Bulkhead - Phase 1, Planning and
2 Construction
3 (St. Charles)
4 Payable from General Obligation Bonds
5 Priority 1 $ 202,500
6 Priority 5 $ 622,500
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 52,500
9 Total $ 877,500
10(493) Preston Hollow Subdivision Panel Replacement,
11 Planning and Construction
12 (St. Charles)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,250,000
15(637) Fifth Street Drainage Improvements, Planning
16 and Construction
17 (St. Charles)
18 Payable from General Obligation Bonds
19 Priority 1 $ 450,000
20 Priority 5 $ 450,000
21 Total $ 900,000
22(656) Paul Fredrick Street and Kinler Street Demolition
23 and Reconstruction
24 (St. Charles)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,000
27 Priority 5 $ 2,825,000
28 Total $ 3,000,000
2950/J46ST. HELENA PARISH
30(895) Audubon Library, Planning and Construction
31 (St. Helena)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,163,600
34(896) Leggett Road Rehabilitation, Planning and Construction
35 (St. Helena)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 420,000
3850/J47ST. JAMES PARISH
39(953) LA 3127 Widening (LA 20 to LA 3213), Planning
40 and Construction
41 (St. James)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,000,000
44 Priority 5 $ 7,900,000
45 Total $ 8,900,000
46(1184)West Shore Risk Reduction Connector Levee
47 (St. James)
48 Payable from General Obligation Bonds
49 Priority 2 $ 1,000,000
50 Priority 5 $12,850,000
51 Total $13,850,000
Page 56 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/J49ST. LANDRY PARISH
2(330) Courthouse Renovations, Planning and
3 Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 2 $ 320,000
7(343) Parish Wide Drainage Project, Planning
8 and Construction
9 (St. Landry)
10 Payable from General Obligation Bonds
11 Priority 2 $ 200,000
12 Priority 5 $ 800,000
13 Total $ 1,000,000
14(624) Wastewater Treatment Facility - Central St. Landry
15 Economic Development District, Planning and Construction
16 (St. Landry)
17 Payable from General Obligation Bonds
18 Priority 1 $ 422,586
19(1374)State Government Roadway Reconstruction
20 in the Town of Krotz Springs, Planning and
21 Construction
22 (St. Landry)
23 Payable from General Obligation Bonds
24 Priority 2 $ 265,000
25 Priority 5 $ 2,375,000
26 Total $ 2,640,000
2750/J50ST. MARTIN PARISH
28(262) Spanish Trail Industrial Park Access Road, Planning
29 and Construction
30 (St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 4,100,000
33(273) Road Improvements on Four-Mile Bayou Road
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 1 $ 105,308
37 Priority 5 $ 150,000
38 Total $ 255,308
39(274) Joe Daigre Canal Drainage Improvements, Planning
40 and Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43 Priority 1 $ 748,500
44 Priority 5 $ 550,000
45 Total $ 1,298,500
Page 57 of 122 HLS 22RS-324 REENGROSSED
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 58 of 122 HLS 22RS-324 REENGROSSED
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 $ 650,000
7 Priority 5 $ 3,240,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 500,000
10 Total $ 4,390,000
11(436) Harrison Avenue Widening, Planning and Construction
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 5 $13,300,000
15(437) Ben Thomas - Stone Road to Powell Drive,
16 Design, Planning, and Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19 Priority 2 $ 500,000
20 Priority 5 $ 3,200,000
21 Total $ 3,700,000
2250/J53TANGIPAHOA PARISH
23(462) North Hoover Road Improvements Phase 2,
24 Planning and Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 2 $ 500,000
28 Priority 5 $ 2,225,000
29 Total $ 2,725,000
30(464) Kentwood Library Construction, Planning
31 and Construction
32 (Tangipahoa)
33 Payable from General Obligation Bonds
34 Priority 1 $ 544,705
35(714) South Airport Road, North Hoover Road Improvements,
36 Planning and Construction
37 (Tangipahoa)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,431,985
40 Priority 5 $ 2,000,000
41 Total $ 4,431,985
4250/J54TENSAS PARISH
43(402) Recreation Facility, Planning and Construction
44 (Tensas)
45 Payable from General Obligation Bonds
46 Priority 1 $ 230,000
47 Priority 5 $ 5,278,000
48 Total $ 5,508,000
Page 59 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(403) Lide Road Improvements, Planning and Construction
2 (Tensas)
3 Payable from General Obligation Bonds
4 Priority 1 $ 827,500
5(405) Tensas Parish/Port Priority Site Plan, Planning
6 and Construction
7 (Tensas)
8 Payable from General Obligation Bonds
9 Priority 1 $ 214,800
1050/J55TERREBONNE PARISH
11(882) South Louisiana Wetland Discovery Center -
12 Phase 2 - Bayou Country Institute, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 393,204
17(1083)Replacement of Brady Road Bridge, Planning
18 and Construction
19 (Terrebonne)
20 Payable from General Obligation Bonds
21 Priority 5 $ 5,885,000
22(1172)Replacement of D-18 Pump Station Falgout Canal,
23 Theriot, La., Planning and Construction
24 (Terrebonne)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 2,125,000
27(1186)Renovate the LePetit Terrebonne Theater Building,
28 Planning and Construction
29 (Terrebonne)
30 Payable from General Obligation Bonds
31 Priority 1 $ 679,000
32(1194)Terrebonne Sports Complex, Planning
33 and Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 955,000
37 Priority 5 $ 984,000
38 Total $ 1,939,000
39(1198)Valhi Extension (Savanne to LA 311), Planning
40 and Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,600,000
44(1200)Bayou LaCarpe Watershed Project, Location C, Design
45 and Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 716,250
49 Priority 5 $ 1,000,000
50 Total $ 1,716,250
Page 60 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1204)Westside/Alma Street Drainage, Planning
2 and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 792,850
650/J57VERMILION PARISH
7(1175)Parish Wide Road Improvements, Planning
8 and Construction
9 (Vermilion)
10 Payable from General Obligation Bonds
11 Priority 1 $ 680,000
1250/J58VERNON PARISH
13(998) Vernon/Fort Polk Thoroughfare Electrical
14 Power Extension, and Utilities Including Generators
15 (Vernon)
16 Payable from General Obligation Bonds
17 Priority 1 $ 468,000
1850/J59WASHINGTON PARISH
19(1257)Washington Parish Jail Renovations Including HVAC,
20 Security and ADA, Planning and Construction
21 (Washington)
22 Payable from General Obligation Bonds
23 Priority 1 $ 700,000
24 Priority 2 $ 300,000
25 Total $ 1,000,000
26(1258)Washington Parish Courthouse Renovation and HVAC,
27 Planning and Construction
28 (Washington)
29 Payable from General Obligation Bonds
30 Priority 1 $ 300,000
31 Priority 2 $ 100,000
32 Total $ 400,000
3350/J63WEST FELICIANA PARISH
34(288) West Feliciana Port Infrastructure, Planning,
35 Engineering, and Construction
36 (West Feliciana)
37 Payable from General Obligation Bonds
38 Priority 1 $ 736,563
39 Priority 5 $ 2,140,000
40 Total $ 2,876,563
4150/J64WINN PARISH
42(1027)Roadway Reconstruction, Mars Hill Church
43 Road, Planning and Construction
44 (Winn)
45 Payable from General Obligation Bonds
46 Priority 5 $ 765,000
Page 61 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1028)Roadway Reconstruction, Williams Loop, Cole,
2 Oak Ridge and Pine Ridge Roadways, Planning
3 and Construction
4 (Winn)
5 Payable from General Obligation Bonds
6 Priority 1 $ 652,500
7(1327)Roadway Reconstruction, Welcome Home Road,
8 Planning and Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 5 $ 360,000
12(1344)Roadway Reconstruction, Aunt Marie's Road,
13 Planning and Construction
14 (Winn)
15 Payable from General Obligation Bonds
16 Priority 5 $ 335,000
17(1346)Roadway Reconstruction, Bethleham Road,
18 Planning and Construction
19 (Winn)
20 Payable from General Obligation Bonds
21 Priority 5 $ 570,000
22(1348)Roadway Reconstruction, Blewer Road,
23 Planning and Construction
24 (Winn)
25 Payable from General Obligation Bonds
26 Priority 5 $ 562,000
27(1350)Roadway Reconstruction, Brownville Road,
28 Planning and Construction
29 (Winn)
30 Payable from General Obligation Bonds
31 Priority 2 $ 335,000
32(1352)Roadway Reconstruction, Eugene Garrett Road,
33 Planning and Construction
34 (Winn)
35 Payable from General Obligation Bonds
36 Priority 2 $ 385,000
37(1355)Roadway Reconstruction, Frank White Road,
38 Planning and Construction
39 (Winn)
40 Payable from General Obligation Bonds
41 Priority 2 $ 460,000
42(1356)Roadway Reconstruction, L. Sullivan Road,
43 Planning and Construction
44 (Winn)
45 Payable from General Obligation Bonds
46 Priority 5 $ 515,000
Page 62 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M01ABBEVILLE
2(1205)Sidewalk and Street Improvements on Graceland Avenue,
3 Planning and Construction
4 (Vermilion)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 55,000
750/M05ALEXANDRIA
8(1275)Sugarhouse Road/Eddie Williams Boulevard to LA
9 Highway 1, Phase I and II, Planning and Construction
10 ($5,000,000 Local Match)
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,000,000
14 Priority 5 $ 4,620,000
15 Total $ 7,620,000
1650/M ALGIERS
17( ) Streetscape at the Newton Street Corridor,
18 Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 2 $ 250,000
22Pending submittal and late approval of the capital outlay budget request pursuant to the
23provisions of R.S. 39:112.
2450/M07ANACOCO
25(1122)Street Rehabilitation - Ross Road, Lula Street, and Loop
26 Drive, Planning and Construction
27 (Vernon)
28 Payable from General Obligation Bonds
29 Priority 1 $ 240,000
3050/M AVONDALE
31( ) Restore Rail Connection and Crossings to
32 Avondale Marine, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 2 $ 100,000
36 Priority 5 $ 3,700,000
37 Total $ 3,800,000
38Pending submittal and late approval of the capital outlay budget request pursuant to the
39provisions of R.S. 39:112.
4050/M15BALDWIN
41(1470)Potable Water System Improvements, Planning
42 and Construction
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 1 $ 186,500
46 Priority 5 $ 700,000
47 Total $ 886,500
Page 63 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M19BASTROP
2(1282)City Hall - Roof Replacement, Planning
3 and Construction
4 (Morehouse)
5 Payable from General Obligation Bonds
6 Priority 1 $ 380,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 350,000
9 Total $ 730,000
1050/M20BATON ROUGE
11(47) Hooper Road Widening and Sewer Improvements
12 (Blackwater Bayou to Sullivan Road) Planning,
13 Engineering, Utilities and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 2 $ 4,000,000
17 Priority 5 $ 9,500,000
18 Total $13,500,000
19(48) Old Hammond Hwy. (LA 426) Roadway Improvements
20 from Blvd. De Province to Millerville Road, Planning
21 and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 450,000
25 Priority 5 $ 9,250,000
26 Total $ 9,700,000
2750/M27BOGALUSA
28(577) City Hall Renovations
29 (Washington)
30 Payable from General Obligation Bonds
31 Priority 2 $ 210,000
32(578) Community Center and Emergency Shelter, Planning
33 and Construction
34 (Washington)
35 Payable from General Obligation Bonds
36 Priority 2 $ 500,000
37 Priority 5 $10,500,000
38 Total $11,000,000
39(581) Davenport Avenue Bridge, Servitude Street
40 Emergency Replacement and Repair,
41 Planning and Construction
42 (Washington)
43 Payable from General Obligation Bonds
44 Priority 5 $ 565,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 500,000
47 Total $ 1,065,000
Page 64 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M28BONITA
2(1207)Municipal Complex, Planning and Construction
3 (Morehouse)
4 Payable from General Obligation Bonds
5 Priority 2 $ 400,000
6 Priority 5 $ 1,850,000
7 Total $ 2,250,000
850/M31BREAUX BRIDGE
9(1462)Water Treatment Plant Improvements, Planning
10 and Construction
11 (St. Martin)
12 Payable from General Obligation Bonds
13 Priority 1 $ 35,500
1450/M32BROUSSARD
15(201) Highway 89 Improvements, Planning
16 and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,500,000
20 Priority 5 $ 3,410,000
21 Total $ 4,910,000
22(1471)Reconstruct South Bernard Road from LA Hwy 182
23 to US Hwy 90, Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 4,430,490
2750/M39CARENCRO
28(285) Arceneaux Road Drainage Improvements and Utility
29 Relocations, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 676,194
33(291) I-49 to Gloria Switch Coulee Project, Planning
34 and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 439,761
38(292) Wastewater and City Infrastructure Flood Damages,
39 Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,612,476
Page 65 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M44CHOUDRANT
2(1230)New Town Hall, Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 150,000
6 Priority 5 $ 1,096,586
7 Total $ 1,246,586
850/M45CHURCH POINT
9(283) Street and Drainage Improvements, Planning
10 and Construction
11 (Acadia)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 450,000
14(1485)Sewer System Improvements, Planning
15 and Construction
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 291,000
1950/M50COLFAX
20(619) Street Improvements, Planning and Construction
21 (Grant)
22 Payable from General Obligation Bonds
23 Priority 2 $ 385,000
24 Priority 5 $ 377,000
25 Total $ 762,000
2650/M54COTTON VALLEY
27(363) Sewerage System Improvements, Planning
28 and Construction
29 (Webster)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,189,000
3250/M56COUSHATTA
33(1455)Overlay of Streets in Town of Coushatta, Planning,
34 Land Acquisition, and Construction
35 (Red River)
36 Payable from General Obligation Bonds
37 Priority 5 $ 4,185,000
3850/M57COVINGTON
39(1298)Downtown Historic District Overlays, Planning
40 and Construction
41 (St. Tammany)
42 Payable from General Obligation Bonds
43 Priority 1 $ 80,000
44 Priority 5 $ 640,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 1,000,000
47 Total $ 1,720,000
Page 66 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1301)Covington Wastewater Treatment Plant, Planning
2 and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 104,500
650/M58CROWLEY
7(973) Renovation and Repairs to Rice Festival Building,
8 Including the Repair or Replacement of the Roof,
9 Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 2 $ 230,000
13(975) Installation of Comminutor for the City of Crowley
14 Main Sewerage Pump Station, Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 405,000
18(976) Pavilion, Planning and Construction
19 (Acadia)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 100,000
2250/M61DELHI
23(615) Sapa Drive Extension, Planning and Construction
24 (Richland)
25 Payable from General Obligation Bonds
26 Priority 1 $ 460,250
27 Priority 5 $ 500,000
28 Total $ 960,250
2950/M DELTA
30( ) Road Repairs: St. Martin, St. Landry, St. Bernard,
31 Janie Avenue, 3
rd
Street, Wall Street, and Part of Old
32 Highway 80, Planning and Construction
33 (Madison)
34 Payable from General Obligation Bonds
35 Priority 5 $ 460,000
36Pending submittal and late approval of the capital outlay budget request pursuant to the
37provisions of R.S. 39:112.
3850/M64DEQUINCY
39(381) Wastewater Treatment Plant Improvements,
40 Planning and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 5 $ 810,000
44(382) Sanitary Sewer Lift Station, Planning
45 and Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 5 $ 900,000
Page 67 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(522) DeQuincy Industrial Airpark T-Hangars and Taxi Lane,
2 Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
650/M65DERIDDER
7(725) Education and Job Training Center, Planning
8 and Construction
9 (Beauregard)
10 Payable from General Obligation Bonds
11 Priority 1 $ 203,462
12 Priority 5 $ 1,000,000
13 Total $ 1,203,462
14(727) Ellis Road and Branch Street Drainage Improvements,
15 Planning and Construction
16 (Beauregard)
17 Payable from General Obligation Bonds
18 Priority 1 $ 150,000
1950/M68DONALDSONVILLE
20(1059)Natural Gas System Infrastructure Improvement Phase III,
21 Planning and Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 1 $ 100,000
25 Priority 5 $ 1,000,000
26 Total $ 1,100,000
27(1530)Natural Gas System Infrastructure Improvements,
28 Phase II, Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 1 $ 850,925
3250/M70DOYLINE
33(1151)Village of Doyline Wastewater Treatment
34 Facility Upgrades
35 (Webster)
36 Payable from General Obligation Bonds
37 Priority 1 $ 13,000
3850/M74DUSON
39(329) LA Highway 95 Roundabout, Planning
40 and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,615,816
4450/M78ELTON
45(1215)Street Improvements, Planning and Construction
46 (Jefferson Davis)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 400,000
Page 68 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M83EUNICE
2(1095)Library Renovations, Planning
3 and Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 5 $ 350,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 310,000
9 Total $ 660,000
10(1353)Street Improvements, Planning and Construction
11 (St. Landry)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 100,000
1450/M84EVERGREEN
15(623) Evergreen Water System Improvements
16 (Avoyelles)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
1950/M86FENTON
20(332) New Road Construction, Planning and Construction
21 (Jefferson Davis)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 350,000
2450/M87FERRIDAY
25(1209)Water Renovations, Planning and Construction
26 (Concordia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 327,263
29 Priority 5 $ 1,000,000
30 Total $ 1,327,263
31(1246)Town of Ferriday Auditorium, Planning
32 and Construction
33 (Concordia)
34 Payable from General Obligation Bonds
35 Priority 2 $ 700,000
36 Priority 5 $ 6,000,000
37 Total $ 6,700,000
3850/M89FLORIEN
39(365) Village of Florien Town Hall, Planning
40 and Construction
41 (Sabine)
42 Payable from General Obligation Bonds
43 Priority 1 $ 385,505
Page 69 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/M91FORDOCHE
2(748) Water Storage Improvements, Planning
3 and Construction
4 (Pointe Coupee)
5 Payable from General Obligation Bonds
6 Priority 1 $ 755,000
7(749) Water Distribution System Improvements, Planning
8 and Construction
9 (Pointe Coupee)
10 Payable from General Obligation Bonds
11 Priority 1 $ 631,000
1250/M94FRANKLIN
13(670) Renovation of Old Crowell Elementary Building,
14 Planning and Construction
15 (St. Mary)
16 Payable from General Obligation Bonds
17 Priority 1 $ 413,914
18 Priority 5 $ 321,000
19 Total $ 734,914
20(671) Cayce Street Repairs, Planning and Construction
21 (St. Mary)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,319,000
2450/M GARYVILLE
25( )Garyville Timbermill Museum Storm Damage Repairs
26 and Renovation, Planning and Construction
27 (St. John the Baptist)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 3,000,000
30Pending submittal and late approval of the capital outlay budget request pursuant to the
31provisions of R.S. 39:112.
3250/MA3GOLDEN MEADOW
33(1060)Upgrade to North Sewerage Treatment Plant, Planning
34 and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 1 $ 163,940
3850/MA5GONZALES
39(868) Connector Road for City of Gonzales Hospital District,
40 Construction and Planning
41 (Ascension)
42 Payable from General Obligation Bonds
43 Priority 5 $ 3,905,000
Page 70 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(886) CARE Center Construction (Community Activities,
2 Recreation and Education), Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
6(1472)Veteran's Ave to Commerce Ave Connector Road,
7 Planning and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 309,420
1150/MA6GRAMBLING
12(1026)Community Center Expansion, Planning
13 and Construction
14 (Lincoln)
15 Payable from General Obligation Bonds
16 Priority 2 $ 300,000
1750/MB1GRAND ISLE
18(1463)Historic Recreation Center/Community Center,
19 Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 17,000
2350/MB5GRETNA
24(1135)City Hall Exterior and Interior Renovation
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 2 $ 300,000
28 Priority 5 $ 2,700,000
29 Total $ 3,000,000
3050/MB7GUEYDAN
31(856) Sewer Plant Improvements, Planning and Construction
32 (Vermilion)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 95,000
3550/MB9HAMMOND
36(1079)Roadside Drainage Improvements, Planning
37 and Construction
38 (Tangipahoa)
39 Payable from General Obligation Bonds
40 Priority 1 $ 225,000
4150/MC3HAUGHTON
42(1053)Additional Water Supply Wells and Elevated Tank,
43 Planning and Construction
44 (Bossier)
45 Payable from General Obligation Bonds
46 Priority 5 $ 120,000
Page 71 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MC4HAYNESVILLE
2(980) Town of Haynesville Street Improvements, Planning
3 and Construction
4 (Claiborne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 50,000
7 Priority 5 $ 300,000
8 Total $ 350,000
950/MC9HOMER
10(878) Street Improvement Project, Planning
11 and Construction
12 (Claiborne)
13 Payable from General Obligation Bonds
14 Priority 1 $ 513,000
15 Priority 5 $ 87,000
16 Total $ 600,000
17(880) Town Hall Renovations, Planning and Construction
18 (Claiborne)
19 Payable from General Obligation Bonds
20 Priority 1 $ 557,904
21 Priority 2 $ 261,000
22 Total $ 818,904
2350/MD1HORNBECK
24(383) West Side Water System Expansion, Planning
25 and Construction
26 (Sabine, Vernon)
27 Payable from General Obligation Bonds
28 Priority 1 $ 105,465
29 Priority 5 $ 1,000,000
30 Total $ 1,105,465
3150/MD4IDA
32(1150)Water System Improvements, Water Wells, Tanks,
33 and Booster Stations Construction, Planning
34 and Construction
35 (Caddo)
36 Payable from General Obligation Bonds
37 Priority 1 $ 60,000
3850/MD6IOTA
39(1052)Street Improvements, Planning and Construction
40 (Acadia)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 200,000
4350/ME1JEAN LAFITTE
44(1396)Seafood Pavilion Addition - Gazebo, Boardwalk,
45 and Dock, Planning and Construction
46 (Jefferson)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 355,000
Page 72 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1398)Lafitte Wetlands Museum Addition, including Exhibits, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 679,000
6 Priority 5 $ 1,000,000
7 Total $ 1,679,000
8(1451)Lafitte Amphitheater Stage, Planning and Construction
9 (Jefferson)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 715,000
1250/ME6JONESVILLE
13(1448)Glenn Ditch Pump Station, Planning
14 and Construction
15 (Catahoula)
16 Payable from General Obligation Bonds
17 Priority 1 $ 80,000
18 Priority 5 $ 1,485,000
19 Total $ 1,565,000
2050/ME8KAPLAN
21(255) Street and Drainage Improvements
22 (Vermilion)
23 Payable from General Obligation Bonds
24 Priority 5 $ 315,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 100,000
27 Total $ 415,000
2850/MF1KENNER
29(941) Pump to the River Pump Station Phase I,
30 Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 2 $ 1,000,000
34 Priority 5 $ 9,050,000
35 Total $10,050,000
36(942) Lincoln Manor Drainage Phase 2, Planning
37 and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 5 $ 500,000
41(946) Lincoln Manor Subdivision Drainage Improvement,
42 Planning and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 155,000
Page 73 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MF6KROTZ SPRINGS
2(1119)Lift Station Upgrade and Rehabilitation, Planning
3 and Construction
4 (St. Landry)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 180,000
750/MF9LAKE CHARLES
8(151) Infrastructure Improvements for Economic Development,
9 Planning and Construction
10 ($2,000,000 Local Match)
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 5 $ 4,000,000
14(153) Lakefront Development
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,955,000
18(156) Sallier Street Rehabilitation, Planning
19 and Construction
20 (Calcasieu)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,300,000
23(157) Enterprise Boulevard Extension, Planning
24 and Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 500,000
28 Priority 2 $ 500,000
29 Priority 5 $ 3,000,000
30 Total $ 4,000,000
31Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
3230, 2022.
33(1498)New Chennault Water Plant, Planning
34 and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 2 $ 3,000,000
38 Priority 5 $ 7,500,000
39 Total $10,500,000
40(1500)Relocation of Lake Charles Public Works Campus,
41 Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 2 $ 3,000,000
45 Priority 5 $ 9,000,000
46 Total $12,000,000
Page 74 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MG3LEESVILLE
2(378) City of Leesville, Sanitary Sewer Extension for
3 Fort Polk Entrance Road, Planning and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,477,500
7(379) Street Rehabilitation and Extension, Planning
8 and Construction
9 (Vernon)
10 Payable from General Obligation Bonds
11 Priority 1 $ 250,000
12 Priority 5 $ 250,000
13 Total $ 500,000
1450/MG4LEONVILLE
15(263) Street and Drainage Improvements, Planning
16 and Construction
17 (St. Landry)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 300,000
2050/MH1LOGANSPORT
21(354) Recreational Improvements, Planning
22 and Construction
23 (DeSoto)
24 Payable from General Obligation Bonds
25 Priority 1 $ 150,000
26 Priority 5 $ 1,150,000
27 Total $ 1,300,000
2850/MH3LOREAUVILLE
29(854) New Fire Station, Planning and Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 120,453
3350/MH8MANDEVILLE
34(747) LA 22 Drainage Improvements, Planning
35 and Construction
36 (St. Tammany)
37 Payable from General Obligation Bonds
38 Priority 5 $ 2,925,000
3950/MH9MANGHAM
40(661) Mangham Recreation Complex, Planning
41 and Construction
42 (Richland)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,036,400
45 Priority 5 $ 520,000
46 Total $ 1,556,400
Page 75 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MI1MANSFIELD
2(353) Fire Apparatus Improvements
3 (DeSoto)
4 Payable from General Obligation Bonds
5 Priority 5 $ 50,000
650/MI8MAURICE
7(1076)New Village Hall, Planning and Construction
8 (Vermilion)
9 Payable from General Obligation Bonds
10 Priority 2 $ 165,000
11 Priority 5 $ 1,200,000
12 Total $ 1,365,000
1350/MJ5MINDEN
14(736) Potable Water Ground Storage Tank,
15 Planning and Construction
16 (Webster)
17 Payable from General Obligation Bonds
18 Priority 1 $ 145,100
1950/MJ6MONROE
20(264) I-20 Interchange Improvement and Kansas Garrett
21 Connector, Kansas Lane Connector, Planning and
22 Construction
23 ($1,000,000 Local and $6,000,000 Federal Match)
24 (Ouachita)
25 Payable from General Obligation Bonds
26 Priority 1 $ 9,369,600
27 Priority 2 $10,000,000
28 Priority 5 $19,100,000
29 Total $38,469,600
30(265) Calypso Street Pump Station Rehabilitation, Planning,
31 Engineering, Design, Right-of-Way, Utilities,
32 and Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 1 $ 30,000
36 Priority 5 $ 1,770,000
37 Total $ 1,800,000
38(266) Georgia Street Pump Station, Including Generator
39 and Auxiliary Pumps, Planning, Engineering,
40 Right-of-Way, Utilities and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,000,000
44(268) River Pump Station Water Treatment Plant, Planning
45 and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 5 $ 300,000
Page 76 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(281) Youngs Bayou Enhancement of Channel
2 Capacity, Planning and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 2 $ 500,000
6 Priority 5 $10,900,000
7 Total $11,400,000
850/MK4MORSE
9(968) Water Tower Improvements, Planning
10 and Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 227,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 120,000
16 Total $ 347,000
1750/MK9NATCHITOCHES
18(754) Texas Street Corridor Improvements, Planning
19 and Construction
20 (Natchitoches)
21 Payable from General Obligation Bonds
22 Priority 5 $ 435,000
23(755) South Natchitoches Drainage Improvements, Including
24 Adjacent Road Work, Planning and Construction
25 (Natchitoches)
26 Payable from General Obligation Bonds
27 Priority 5 $ 250,000
2850/ML1NEW IBERIA
29(256) Bayou Teche Museum Expansion and George
30 Rodrigue Park
31 (Iberia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,845,965
34(257) West End Park Improvements, Planning
35 and Construction
36 (Iberia)
37 Payable from General Obligation Bonds
38 Priority 5 $ 250,000
39(550) Bank Street Park Improvements, Planning
40 and Construction
41 (Iberia)
42 Payable from General Obligation Bonds
43 Priority 5 $ 375,000
44(551) Ann Street Park, Planning and Construction
45 (Iberia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 300,000
Page 77 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(552) Lil' Brooklyn Park, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4 Priority 2 $ 340,000
5(1461)City Park and West End Community Centers
6 Improvements, Planning and Construction
7 (Iberia)
8 Payable from General Obligation Bonds
9 Priority 1 $ 500,000
10 Priority 2 $ 250,000
11 Total $ 750,000
1250/ML3NEW ORLEANS
13(532) Richard Lee Playground, Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 200,000
17 Priority 5 $ 3,000,000
18 Total $ 3,200,000
19(534) Lower Ninth Ward Green Infrastructure Project,
20 Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 150,000
24 Priority 5 $ 2,750,000
25 Total $ 2,900,000
26(535) West Bank Ferry Terminal Renovations, Planning
27 and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 300,000
31 Priority 5 $ 300,000
32 Total $ 600,000
33(536) Old New Orleans VA Building Rehabilitation
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,000,000
37 Priority 5 $ 8,000,000
38 Total $10,000,000
39(538) New Sewerage and Water Board Power Plant,
40 Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $32,700,000
44 Priority 5 $39,000,000
45 Total $71,700,000
Page 78 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(540) West Bank Park Improvements Including New Soccer
2 and Recreational Facilities, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 999,913
6 Priority 5 $12,225,400
7 Total $13,225,313
8Provided, however, that $550,000 of the Priority 1 appropriation shall be used to fund the
9George W. Carver Playground Renovations project, and $200,000 of the Priority 1
10appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
11(543) Landside Roadways - Louis Armstrong International
12 North Terminal Project, Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 5 $20,000,000
16(564) Lincoln Beach, Planning and Construction
17 (Orleans)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 500,000
20(1055)Monticello Canal Culverts at Airline Highway
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 2 $ 750,000
24 Priority 5 $ 8,250,000
25 Total $ 9,000,000
2650/ML4NEW ROADS
27(1306)Industrial Park Development Project, Planning
28 and Construction
29 (Pointe Coupee)
30 Payable from General Obligation Bonds
31 Priority 1 $ 988,000
3250/ML8NORWOOD
33(1515)Town Hall Renovations, Planning
34 and Construction
35 (East Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 35,000
38 Priority 5 $ 200,000
39 Total $ 235,000
4050/MM2OAKDALE
41(1270)Oakdale City Hall Renovations, Roof,
42 and Reconstruction
43 (Allen)
44 Payable from General Obligation Bonds
45 Priority 1 $ 35,000
Page 79 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MM3OBERLIN
2(881) Street Improvements, Phase 1, Planning and Construction
3 (Allen)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 485,000
650/MM4OIL CITY
7(349) Water Treatment Plant, Transmission Main, and
8 Distribution System Improvements, Planning
9 and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,773,500
13 Priority 5 $ 500,000
14 Total $ 2,273,500
1550/MM6OPELOUSAS
16(260) Opelousas Street and Drainage Improvements
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,582,282
20(261) Water Meter Replacement and Upgrades,
21 Planning and Construction
22 (St. Landry)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,130,768
2550/MM9PATTERSON
26(664) Replacement of Water and Gas Meters in Patterson,
27 Planning and Construction
28 (St. Mary)
29 Payable from General Obligation Bonds
30 Priority 1 $ 191,000
31 Priority 5 $ 260,000
32 Total $ 451,000
3350/MN3PINEVILLE
34(636) Cedar Lake Pump Station Reconstruction, Design,
35 Planning and Construction
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 5 $ 585,000
3950/MO1PONCHATOULA
40(1116)Fire Station Complex US 51 - Veterans Avenue,
41 Land Acquisition, Planning and Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 1 $ 75,000
45 Priority 5 $ 1,800,000
46 Total $ 1,875,000
Page 80 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MO2PORT ALLEN
2(1316)Street and Drainage Improvements, Planning
3 and Construction
4 (West Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 80,000
7 Priority 5 $ 3,520,000
8 Total $ 3,600,000
950/MO8RAYNE
10(969) Martin Luther King Community Center Improvements,
11 Planning and Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,217
1550/MO9RAYVILLE
16(827) Wastewater Transport and Treatment Facilities for
17 Economic Development
18 (Richland)
19 Payable from General Obligation Bonds
20 Priority 1 $ 334,196
21 Priority 5 $ 3,400,000
22 Total $ 3,734,196
23Provided, however, that this appropriation is used for the extension of sewer lines south
24along Highway 425.
25(1190)Water Service Facilities for Economic Development,
26 Planning and Construction
27 (Richland)
28 Payable from General Obligation Bonds
29 Priority 1 $ 394,570
30 Priority 5 $ 8,022,300
31 Total $ 8,416,870
3250/MP1REEVES
33(1289)New Town Hall/Police Station, Planning and Construction
34 (Allen)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 800,000
3750/MP3RICHWOOD
38(685) Municipal Complex, Planning and Construction
39 (Ouachita)
40 Payable from General Obligation Bonds
41 Priority 1 $ 150,000
42 Priority 5 $ 3,400,000
43 Total $ 3,550,000
Page 81 of 122 HLS 22RS-324 REENGROSSED
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
26 Priority 5 $ 438,000
27 Total $ 488,000
2850/MQ5ST. MARTINVILLE
29(803) St. Martinville Electrical System Improvements,
30 Planning and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 5 $ 630,000
34(1474)Water Drainage Project, Planning and Construction
35 (St. Martin)
36 Payable from General Obligation Bonds
37 Priority 1 $ 200,000
3850/MQ8SCOTT
39(320) Water and Sewer Line Installation Along Apollo Road
40 Extension, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 250,000
44 Priority 5 $ 2,000,000
45 Total $ 2,250,000
Page 82 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1223)LA 93 Roadway Improvements- I-10 Ramp
2 to Renaud Drive, Planning, Construction,
3 and Land Acquisition
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Priority 5 $ 1,770,000
8 Total $ 1,970,000
9(1494)Eraste Landry Road Extension, Planning
10 and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 2 $ 415,000
14 Priority 5 $ 3,750,000
15 Total $ 4,165,000
1650/MR1SHREVEPORT
17(1005)Greenwood Road Extension, (Greenwood Industrial
18 Park Road - Asphalt Road), Planning and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 1 $ 120,000
22 Priority 5 $ 2,000,000
23 Total $ 2,120,000
24(1007)Valencia Park Spray Park, Planning and Construction
25 (Caddo)
26 Payable from General Obligation Bonds
27 Priority 1 $ 75,000
28(1008)C.C. Antoine Museum and Arts Center, Planning
29 and Construction ($64,000 Local Match)
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 1 $ 425,000
33 Priority 5 $ 100,000
34 Total $ 525,000
35(1009)C.C. Antoine Park, Planning and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 770,110
39 Priority 5 $ 972,700
40 Total $ 1,742,810
41( ) LA 173 (Ford Street) Overlay, 1.32 Miles,
42 Planning and Construction
43 (Caddo)
44 Payable from General Obligation Bonds
45 Priority 5 $ 795,000
46Pending submittal and late approval of the capital outlay budget request pursuant to the
47provisions of R.S. 39:112.
Page 83 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/MR6SIMPSON
2(838) Rehabilitation of Various Roads, Planning
3 and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 35,000
750/MS4SPRINGFIELD
8( )Town Hall Storm Drainage Repairs and Renovation,
9 Planning and Construction
10 (Livingston)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 350,000
13Pending submittal and late approval of the capital outlay budget request pursuant to the
14provisions of R.S. 39:112.
1550/MS9SULPHUR
16(883) Maplewood Pump Station, Planning
17 and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,075,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
23 Total $ 1,575,000
24(884) Maplewood Drive Rehabilitation
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 6,425,000
28 Priority 2 $ 500,000
29 Priority 5 $ 3,250,000
30 Total $10,175,000
31(1524)Upgrade Regional Sewerage Pumping Stations
32 (Arizona and Highway 108), Planning and
33 Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 14,015
3750/MT1SUN
38(1373)Roof Replacement of Town Hall Building
39 (St. Tammany)
40 Payable from General Obligation Bonds
41 Priority 2 $ 200,000
4250/MT2SUNSET
43(375) City Wide Sidewalk Project, Phase 1, Planning
44 and Construction
45 (St. Landry)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 100,000
Page 84 of 122 HLS 22RS-324 REENGROSSED
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
18(986) LA 648/Acadia Road Intersection Improvements,
19 Planning and Construction
20 (Lafourche)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
2350/MT6TICKFAW
24(1222)Street Access Improvements, Planning and Construction
25 (Tangipahoa)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 220,000
2850/MU2VIDALIA
29(400) Development of a Slackwater Port on the Mississippi River,
30 Planning and Construction
31 (Concordia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 4,229,044
34(404) Utility System Upgrade, Planning, Acquisition,
35 Construction and Equipment
36 (Concordia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 955,000
39 Priority 5 $ 9,000,000
40 Total $ 9,955,000
4150/MU4VILLE PLATTE
42(1464)Infrastructure Improvements, Planning
43 and Construction
44 (Evangeline)
45 Payable from General Obligation Bonds
46 Priority 1 $ 886,580
Page 85 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1475)Ville Platte Evangeline Recreational District
2 (Evangeline)
3 Payable from General Obligation Bonds
4 Priority 1 $ 855,000
5 Priority 5 $ 885,000
6 Total $ 1,740,000
750/MU6VIVIAN
8(1476)Water and Wastewater System Improvements and
9 Extension, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 253,766
1350/MV1WELSH
14(549) Frontage Road Extension, Planning and
15 Construction
16 (Jefferson Davis)
17 Payable from General Obligation Bonds
18 Priority 2 $ 500,000
1950/MV3WESTLAKE
20(445) Compressed Natural Gas Fueling Station, Planning
21 and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 1 $ 470,000
25 Priority 5 $ 1,600,000
26 Total $ 2,070,000
2750/MV4WESTWEGO
28(138) Water Tower, Line and Improvements, Water Meter
29 Replacement, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 112,644
33(139) The WHARF, Planning, Construction, and Site Preparation
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,136,536
37 Priority 5 $ 2,200,000
38 Total $ 7,336,536
39(143) Park Land and Improvements, Including Improvements
40 to Existing Parks and Land Acquisition, Planning
41 and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 525,796
Page 86 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(144) Sala Avenue Street and Infrastructure Improvements
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 208,300
5 Priority 5 $ 850,000
6 Total $ 1,058,300
7(145) Emergency Preparedness Building, Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 110,821
11(146) Fire Station, Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 136,400
15 Priority 5 $ 300,000
16 Total $ 436,400
17(148) Riverboat Landing Phase III, Planning
18 and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 2 $ 605,000
22 Priority 5 $ 600,000
23 Total $ 1,205,000
2450/MV7WINNFIELD
25(1035)South Winnfield Drainage Improvements - Phase 1,
26 Planning and Construction
27 (Winn)
28 Payable from General Obligation Bonds
29 Priority 1 $ 75,000
30 Priority 5 $ 600,000
31 Total $ 675,000
3250/MW2YOUNGSVILLE
33(207) Highway 89 Improvements, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,644,485
37(208) Fortune Road Extension, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 350,000
41 Priority 5 $ 3,535,000
42 Total $ 3,885,000
4350/MW6ST. GABRIEL
44(1401)City Council Chambers Phase 2, Planning
45 and Construction
46 (Iberville)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,700,000
Page 87 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
230, 2022.
3(1402)City Council Chambers - New Construction
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,440,000
750/MW8CENTRAL
8(1435)Administration Building
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $ 16,943
1250/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
13(799) Property Development Project
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 5 $25,000,000
1750/N06STATE FAIR OF LOUISIANA
18(859) Hirsch Memorial Coliseum and Louisiana State
19 Fairgrounds Improvements Project
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 1 $ 477,295
23 Priority 5 $ 3,280,000
24 Total $ 3,757,295
2550/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
26(1093)New Air Cargo Facility, Planning and Construction
27 ($1,100,000 Local Match)
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,366,451
3150/N17NEW ORLEANS CAREER CENTER
32(1413)Expanding High Wage, High Demand Career
33 and Technical Training, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,000,000
37 Priority 5 $ 2,000,000
38 Total $ 3,000,000
39Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
4030, 2022.
Page 88 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/N18IBERIA PARISH AIRPORT AUTHORITY
2(723) Acadiana Regional Airport Improvements,
3 Planning and Construction
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 2 $ 500,000
7 Priority 5 $ 2,650,000
8 Total $ 3,150,000
950/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
10(1383)Paul S. Morton Scholarship Foundation Greater Works
11 Family Life Center, Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 5 $ 6,200,000
1550/N25GREATER NEW ORLEANS EDUCATIONAL TELEVISION
16 FOUNDATION
17(181) WYES ATSC 3.0 Transmission Equipment, Planning
18 and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,000,000
2250/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
23 DISTRICT
24(621) High Bay Aircraft Maintenance Hangar, Planning
25 and Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,713,915
2950/N34ODYSSEY HOUSE LOUISIANA, INC.
30(611) Odyssey House Louisiana Renovation Project,
31 Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,677,300
35 Priority 5 $ 3,000,000
36 Total $ 6,677,300
37(1541)Odyssey House Louisiana Gambling Treatment Center
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 2 $ 2,000,000
41 Priority 5 $ 5,000,000
42 Total $ 7,000,000
4350/N40LAFAYETTE ECONOMIC DEVELOP MENT
44 AUTHORITY
45(753) Lafayette Innovation Center, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 1 $ 6,809,803
Page 89 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/N41BATON ROUGE METROPOLITAN AIRPORT
2(386) Airport Aviation Business Park, Planning
3 and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,661,361
7 Priority 5 $ 4,750,000
8 Total $ 7,411,361
950/N47ST. MARTIN ECONOMIC DEVELOP MENT
10 AUTHORITY
11(1307)North Business Park, Planning and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,100,000
1550/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
16(417) Orleans Parish Communications District Expansion
17 Project, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 5 $18,485,000
2150/N67FALSE RIVER REGIONAL AIRPORT
22(165) False River Regional Airport, General Aviation
23 Hangars and Taxi Lane, Planning and Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 5 $ 600,000
2750/N70REGIONAL TRANSIT AUTHORITY
28(1363)Replacement of Two Maintenance Barges
29 Located at the Lower Algiers Maintenance Facility
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 2 $ 1,000,000
33 Priority 5 $ 9,620,000
34 Total $10,620,000
3550/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND
36 DRAINAGE DISTRICT
37(830) Raceland Prairie Levee Improvements, Planning
38 and Construction
39 (Lafourche)
40 Payable from General Obligation Bonds
41 Priority 1 $ 225,000
42 Priority 5 $ 3,750,000
43 Total $ 3,975,000
Page 90 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/N74NATIONAL WORLD WAR II MUSEUM, INC.
2(455) Eight Projects Under FP&C Management Plus Liberation
3 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
4 Production, Planning and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,500,000
8 Priority 2 $ 5,000,000
9 Priority 5 $ 5,000,000
10 Total $12,500,000
1150/N79TANGIPAHOA PARISH FIRE DISTRICT 1
12(1266)Bruce Cutrer Regional Fire Training Facility
13 of Tangipahoa
14 Parish, Planning and Construction
15 (Tangipahoa)
16 Payable from General Obligation Bonds
17 Priority 2 $ 225,000
18 Priority 5 $ 2,000,000
19 Total $ 2,225,000
2050/NA2LAFAYETTE AIRPORT COMMISSION
21(1477)Construction of a New Passenger Facility Terminal
22 and Associated Infrastructure at Lafayette
23 Regional Airport
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,863,897
2750/NADMU ZETA FOUNDATION, INC.
28(1318)Expansion Project, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 30,000
32 Priority 5 $ 150,000
33 Total $ 180,000
3450/NAGRECREATION DISTRICT 6 ALLEN P ARISH
35(488) Recreation Complex, Final Phase, Planning
36 and Construction
37 (Allen)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 350,000
4050/NAJEFFORTS OF GRACE, INC.
41(1412)Ashe Too, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,000,000
Page 91 of 122 HLS 22RS-324 REENGROSSED
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
24 CONSERVATION DISTRICT
25(809) Water Monitoring System, Planning and Construction
26 (Ascension, East Baton Rouge, East Feliciana, Pointe
27 Coupee, West Baton Rouge, West Feliciana)
28 Payable from General Obligation Bonds
29 Priority 1 $ 400,000
30 Priority 5 $ 1,200,000
31 Total $ 1,600,000
3250/NC2BATON ROUGE RECREATION AND PARKS
33 COMMISSION
34(1415)Cadillac Street Park Site Improvements, Planning
35 and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 75,000
39(1416)J.S. Clark Golf Course Renovation in Greenwood
40 Community Park, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 50,000
44 Priority 5 $ 800,000
45 Total $ 850,000
Page 92 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
1(1419)Baker Youth Tournament Ball Fields, Planning
2 and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 65,000
6(1420)Central Community Sports Park, Planning and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 1 $ 186,389
1050/NCMFIFTH WARD RECREATION DISTRICT OF
11 ST. HELENA PARISH
12(1261)Recreation District Baseball Fields, Planning
13 and Construction
14 (St. Helena)
15 Payable from General Obligation Bonds
16 Priority 1 $ 978,392
1750/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
18(480) Vaco Road, Prospect Road, and Firesheets Lane,
19 Planning and Construction
20 (Sabine)
21 Payable from General Obligation Bonds
22 Priority 1 $ 25,000
23 Priority 5 $ 200,000
24 Total $ 225,000
2550/ND5LAFOURCHE PARISH WATER DISTRICT
26(1069)Kraemer Water Line Upgrades, Planning
27 and Construction
28 (Lafourche)
29 Payable from General Obligation Bonds
30 Priority 1 $ 100,000
31 Priority 5 $ 1,500,000
32 Total $ 1,600,000
3350/NDFLOUISIANA BLACK FARMERS CANNABIS
34 & HEMP ASSOCIATION
35(705) Construction of an Industrial Hemp Processing Plant
36 and Associated Equipment for the Acadiana Region
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 5 $ 395,000
4050/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
41 INCORPORATED OF OUACHITA
42(876) New Education Building, Planning and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 1 $ 386,775
46 Priority 5 $ 1,845,000
47 Total $ 2,231,775
Page 93 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
2 MUSEUM AND VETERANS' ARCHIVES
3(1343)Tangipahoa African American Heritage Museum Roof
4 Replacement, Planning and Construction
5 (Tangipahoa)
6 Payable from General Obligation Bonds
7 Priority 5 $ 540,000
850/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
9(800) New Orleans Council on Aging Office and Senior
10 Community Center - Planning, Land Acquisition,
11 Construction, and Initial Equipment and Furnishings
12 for New Building
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,250,000
16 Priority 5 $ 3,750,000
17 Total $ 5,000,000
18Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
1930, 2022.
2050/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
21(1049)Biomedical Research and Innovation Park Building,
22 Planning and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 5 $19,500,000
2650/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
27(677) Hospital Renovation, Expansion, and Equipment
28 Replacement, Planning and Construction
29 (St. Helena)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,200,000
3250/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
33(1428)Parish Hospital Service District for the Parish of Orleans -
34 District A- Obstetrics Service Line Expansion Level 2 Unit,
35 Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 200,000
39Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
4030, 2022.
Page 94 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NF8CENTRAL LOUISIANA DETENTION CENTER AUTHORITY
2(407) Central Louisiana Juvenile Detention Center,
3 Planning and Construction
4 (Grant)
5 Payable from General Obligation Bonds
6 Priority 5 $10,700,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,000,000
9 Total $11,700,000
1050/NFJHIV/AIDS ALLIANCE FOR REGION TWO
11(1549)Open Health Care Clinic Purchase of Farm Bureau
12 Building for New Main Clinic Location
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 2 $ 1,000,000
1650/NFL YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOGALUSA
17(857) Renovation and Repairs to the Bogalusa YMCA,
18 Planning and Construction
19 (Washington)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 175,000
2250/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
23 DEVELOPMENT CENTER, INC.
24(1240)The O.W. Dillon Training and Community
25 Development Center Building, Planning and
26 Construction
27 (Tangipahoa)
28 Payable from General Obligation Bonds
29 Priority 5 $ 6,000,000
3050/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
31(1497)Museum and Cultural Center, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,191,547
3550/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
36(1260)Renovations to Existing Facility and Additional Buildings,
37 Acquisition, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 1 $ 120,000
41 Priority 5 $ 765,000
42 Total $ 885,000
Page 95 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART,
2 CULTURE AND HISTORY
3(1532)New Orleans African American Museum of Art, Culture
4 and History: Renovation and New Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 375,000
8 Priority 5 $ 4,000,000
9 Total $ 4,375,000
1050/NGNLOUISIANA CHAMBER OF COMMERCE F OUNDATION, INC.
11(1268)Louisiana Chamber of Commerce's Business
12 Innovation Center, Planning and Construction
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,645,000
1650/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
17(385) Repair and Renovation to the Strand Theatre of Shreveport
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 1 $ 75,000
21 Priority 5 $ 984,000
22 Total $ 1,059,000
2350/NHEST. JAMES PARISH HOSPITAL
24(1271)West Bank Health Clinic, Planning and Construction
25 (St. James)
26 Payable from General Obligation Bonds
27 Priority 1 $ 399,795
28 Priority 5 $ 2,900,000
29 Total $ 3,299,795
3050/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
31(1403)Downtown Lafayette Public Infrastructure Improvements
32 and Upgrades, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 2 $ 500,000
3650/NHPBATON ROUGE AFRICAN AMERICAN MUSEUM
37(1449)Baton Rouge African American Museum,
38 Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 5 $ 500,000
4250/NHZACADIA POST NO. 15 AMERICAN LEGION
43(284) Acadia Post 15 American Legion Renovation,
44 Planning and Construction
45 (Acadia)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 225,000
Page 96 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NI9ASCENSION-ST. JAMES AIRPORT AND
2 TRANSPORTATION 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/NL6EAST RICHLAND WATERWORK S DISTRICT
22(1234)Poverty Point Parkway Water Main, Planning
23 and Construction
24 (Richland)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 625,000
2750/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
28 EDUCATION, INC.
29(412) A Model for a 21st Century Workforce Development Urban
30 High School - New Orleans Science and Mathematics
31 High School
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,717,963
35 Priority 5 $ 1,000,000
36 Total $ 2,717,963
3750/NMDBELMONT WATERWORK S, INC.
38(737) Water System Improvements, Planning and Construction
39 (Sabine)
40 Payable from General Obligation Bonds
41 Priority 1 $ 257,488
Page 97 of 122 HLS 22RS-324 REENGROSSED
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 $ 3,851,833
7 Priority 5 $10,800,000
8 Total $14,651,833
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 98 of 122 HLS 22RS-324 REENGROSSED
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/NSPEDEN HOUSE
7(613) New Orleans Emergency Shelter, Planning
8 and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 850,000
1250/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
13 INITIATIVE
14(1479)Development of Alternative Water Supply from Lake
15 D'Arbonne for Lincoln and Union Parishes
16 (Lincoln, Union)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,397,200
19 Priority 5 $ 2,400,000
20 Total $ 3,797,200
2150/NU99TH WARD STADIUM, INC.
22(1046)Multi-Sport Venue in Eastern New Orleans and Lower
23 Ninth Ward, Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,450,000
27Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
2830, 2022.
2950/NUQLOUISIANA HIBERNIAN CHARITY
30(1265)Four Acre Irish Heritage Park in the Lakeview
31 Neighborhood, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 250,000
3550/NVYWASHINGTON PARISH HOSPITAL SERVICE
36 DISTRICT NO. 1
37(1480)Emergency Upgrades including Power Generation System
38 Upgrade, Mechanical Systems, and Roofing, Planning
39 and Construction
40 (Washington)
41 Payable from General Obligation Bonds
42 Priority 1 $ 650,000
43 Priority 5 $ 4,650,000
44 Total $ 5,300,000
Page 99 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
2(1037)Airport Entrance and Access Road Improvements and
3 Marquee, Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
750/NWRLOUISIANA SWAMP BASE, INC.
8(410) Camp Atchafalaya Swamp Base, Planning, Design,
9 and Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 2,000,000
14 Total $ 2,500,000
1550/NWSLAFAYETTE CENTRAL P ARK, INC.
16(409) Lafayette Central Park Improvements, Planning
17 and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,293,936
21 Priority 5 $ 4,637,000
22 Total $ 7,930,936
2350/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
24(1328)Livingston Parish Emergency Response and
25 Evacuation Center, Planning and Construction
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,000,000
29 Priority 5 $32,620,000
30 Total $33,620,000
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
4350/NXSBATON ROUGE GENERAL MEDICAL CENTER
44(1481)Regional Burn Center Expansion
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,279,460
Page 100 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NXYCONCORDIA PARISH HOSPITAL SERVICE
2 DISTRICT #1
3(836) Construction of Turn Lane on U.S. 84/425
4 (Concordia)
5 Payable from General Obligation Bonds
6 Priority 2 $ 225,000
750/NYNOPELOUSAS HEIGHTS, INC.
8(1482)Opelousas Heights Proposed Subdivision, Planning
9 and Construction
10 (St. Landry)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,184,790
1350/NYPSECOND HARVEST F OOD BANK OF GREATER
14 NEW ORLEANS AND ACADIANA
15(1483)Roof Replacement and HVAC Installation,
16 Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,006,031
2050/NYSHOLY ROSARY REDEVELOP MENT
21(1278)Holy Rosary Institute, Planning, Construction,
22 and Restoration
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,500,000
26 Priority 5 $ 1,500,000
27 Total $ 6,000,000
2850/NYVCHATEAU DE NOTRE DAME F ACILITIES CORPORATION
29(811) Wynhoven Health Care Expansion, including St. Andrew's
30 Village Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 3,561,859
34 Priority 5 $ 1,999,750
35 Total $ 5,561,609
3650/NZ7ASSOCIATION FOR THE LIBERTY THEATRE
37(1368)Liberty Theatre Restoration and Preservation Project,
38 HVAC Replacement and Mold Remediation, Planning
39 and Construction
40 (St. Landry)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 340,000
Page 101 of 122 HLS 22RS-324 REENGROSSED
HB NO. 2
150/NZBLIVINGSTON PARISH AIRPORT DISTRICT
2(523) Livingston Executive Airport, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,336,741
6 Priority 5 $ 485,000
7 Total $ 1,821,741
850/NZDHOSPITAL SERVICE DISTRICT NO. 1, PARISH OF
9 ST. MARY
10(395) Franklin Foundation Hospital Wellness Center
11 (St. Mary)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,986,500
14 Priority 5 $ 1,000,000
15 Total $ 2,986,500
1650/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
17(1303)Museum Restoration, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,165,000
2150/NZXWEST CALCASIEU CAMERON HOSP ITAL
22(1288)West Calcasieu Cameron Hospital Medical Office Building,
23 Planning and Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26 Priority 1 $ 328,000
27 Priority 5 $ 4,022,000
28 Total $ 4,350,000
29Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
3030, 2022.
3150/N YOUNG WOMEN'S CHRISTIAN ASSOCIATION
32( ) Domestic Violence Shelter/Program,
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 5 $ 500,000
37Pending submittal and late approval of the capital outlay budget request pursuant to the
38provisions of R.S. 39:112.
3950/S10CALCASIEU PARISH SCHOOL BOARD
40(1484)Renovations to Lake Charles Boston Stadium, Planning
41 and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 1 $ 167,000
45 Priority 5 $ 823,000
46 Total $ 990,000
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150/S32LIVINGSTON PARISH SCHOOL BOARD
2(956) Widening and Turn Lane Construction for LA Hwy 16
3 as Part of the New Southside Elementary and Jr. High Schools
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 989,875
750/S39POINTE COUPEE PARISH SCHOOL BOARD
8(901) Pointe Coupee Parish School Board Office Relocation, to
9 be Located at 8777 Morganza Highway, Formerly Labarre
10 Elementary School Site, Due to Flooding Caused by
11 Hurricane Gustav, Planning and Construction
12 (Pointe Coupee)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,500,000
15 Priority 5 $ 1,900,000
16 Total $ 4,400,000
1750/S63WEST FELICIANA PARISH SCHOOL BOARD
18(408) Julius Freyhan Cultural/Conference Center, Planning
19 and Construction
20 (West Feliciana)
21 Payable from General Obligation Bonds
22 Priority 1 $ 997,000
23 Priority 5 $ 500,000
24 Total $ 1,497,000
2550/S67CENTRAL COMMUNITY SCHOOL SYSTEM
26(1267)Central City Community Sports Complex, Infrastructure
27 and Overlay Projects, Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 700,000
31 Section 1.(A) Appropriated Debt Projects. The projects listed in this Section are
32to be funded through the sale bonds and secured by or payable from state appropriation.
3308/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
34(316) Rebuild and/or Replace Facility Due to Damage
35 from 2016 Flood Event
36 (Iberville)
37 Payable from General Obligation Bonds
38 Priority 5 $23,000,000
39 Payable from Interagency Transfers $16,871,000
40 Payable from Revenue Bonds $46,000,000
41 Payable from Federal Funds $40,446,819
42 Total $126,317,819
43Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
44Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
45and Corrections may finance the design, construction, furnishing and equipping of
46replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
47Facilities Corporation to be secured by and payable from State appropriations. The issuance
48of such revenue bonds shall require the approval of the State Bond Commission.
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1 (B) The following revisions are hereby made to Act 485 of the 2021 Regular
2Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
3appropriations for Fiscal Year 2021-2022. Provided, however, that the provisions of
4Sections 2 through 18, inclusive of Act 485 of the 2021 Regular Session of the Legislature
5are adopted and incorporated by reference for the appropriations contained in this Section
6and Section 1(C).
7 (1) Notwithstanding any provision of law to the contrary, including the
8provisions of this or any other Capital Outlay Act, the appropriation to 07/270
9DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT for the Highway
10Program (Up to $4,000,000 for Secretary's Emergency Fund) (Statewide) project is hereby
11amended and reenacted as follows:
12On page 15, delete lines 3 through 7 in their entirety and insert the following:
13 "Payable from Transportation Trust Fund - Regular $30,500,000
14 Payable from Transportation Trust Fund - Federal $657,920,224
15 Payable from Transportation Trust Fund - Construction
16 Subfund $566,000,000
17 Total $1,516,570,224"
18 (2) Notwithstanding any provision of law to the contrary, including the
19provisions of this Capital Outlay Act, the appropriation to the 19/604N DEPARTMENT OF
20EDUCATION, LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim
21Hospital Repurposing, Construction (Orleans) project is hereby amended and reenacted to
22include an appropriation made out of the interest earnings from the investment of general
23obligation bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
24On page 109, delete lines 3 and 4 in their entirety and insert the following:
25 "Payable from Interest Earnings $ 4,765,000
26 Total $23,765,000"
27 (3) Notwithstanding any provision of law to the contrary, including the
28provisions of this Capital Outlay Act, the appropriation to the 16/513 DEPARTMENT OF
29WILDLIFE AND FISHERIES, OFFICE OF WILDLIFE for the Woodworth Central Office
30Complex and Pineville Office/Region 3, Planning and Construction (Rapides) project is
31hereby amended and reenacted to include an appropriation made out of the interest earnings
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1from the investment of general obligation bond or note proceeds in the Comprehensive
2Capital Outlay Escrow Account:
3On page 26, delete lines 13 and 14 in their entirety and insert the following:
4 "Priority 5 $ 1,500,000
5 Payable from Interest Earnings $ 1,500,000
6 Total $5,108,900"
7 (C) Notwithstanding any provision of law to the contrary, including the
8provisions of the Capital Outlay Act, the appropriation to 01/112 DEPARTMENT OF
9MILITARY AFFAIRS for the Louisiana National Guard Readiness Center, Building 801
10Replacement, Camp Beauregard, Planning and Construction (Statewide) approved by the
11Joint Legislative Committee on the Budget on September 13, 2019, is hereby amended to
12include an appropriation made out of the interest earnings from the investment of general
13obligation bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
14 "Payable from Federal Funds $17,950,000
15 Payable from Interest Earnings $ 1,735,000
16 Total $19,685,000"
17 Section 2.(A) Except as provided for in Subsection (B) of this Section, the
18expenditure of funds appropriated in this Act, except appropriations made to nonprofit
19economic development corporations, shall be in conformity to all existing statutes relative
20to public bidding, contractual review, and R.S. 39:101 through 128 and any other statutes
21affecting the capital outlay program for state government, state institutions, and political
22entities. No contract shall be awarded for any project prior to the granting of a line of credit
23or the sale of bonds by the State Bond Commission, determination by the state treasurer that
24cash funding is available in the Comprehensive Capital Outlay Escrow Account for the
25project, or delivery of revenue bonds whose issuance is authorized in Section 1 or Section
261.(A) of this Act.
27 (B). Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
28included in Section 1 of this Act which did not submit a capital outlay application by
29November 1, 2021, in compliance with the provisions of R.S. 39:101 and 102 and which
30have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
31until May 20, 2022, to submit a capital outlay budget request application pursuant to R.S.
3239:101(A), and if the application is submitted by that date, the project is deemed to have
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1complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
2outlay budget requests together with supporting information and documents for these
3projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
4Constitution of Louisiana.
5 Section 3. Payment for projects specified in this Act must be made by warrant
6submitted to the division of administration, Department of Transportation and Development,
7the state treasurer or other administering agency as provided in Section 8, whichever is
8appropriate, only to the extent of funds required for immediate payment. Copies of invoices
9or other supporting documentation shall be submitted with warrants. In the event that any
10equipment included in this Act, is procured pursuant to the provisions of the State Lease-
11Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
12equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
13equipment to be leased under the State Lease-Purchase Act to be included in the executive
14budget and approved by the legislature through inclusion in the General Appropriation Act
15shall be considered waived upon the inclusion of such equipment in this Act. Projects
16contained in this Act may, at the direction of the division of administration and with the
17approval of the State Bond Commission, alternatively be funded through financing programs
18heretofore or hereafter provided by a public trust and public corporation duly organized
19pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
20Government Environmental Facilities and Community Development Authority, pursuant to
21R.S. 33:4548.1 et seq.
22 Section 4. If at any time during the Fiscal Year 2022-2023, the governor should
23find, or the Joint Legislative Committee on the Budget or the commissioner of
24administration should report to the governor, that the receipts of the treasury are falling short
25or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
26deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
27prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
28this Act falls under an agency which is abolished or for which funds are not appropriated in
29the 2022-2023 General Appropriation Act, then the funds appropriated in this Act for such
30capital outlay projects shall not be expended unless deemed necessary by the governor to
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HB NO. 2
1protect life or property. In the event that legislation is enacted which transfers facilities or
2programs for which projects are funded in this Act, on behalf of one agency, institution,
3department, or management board to another agency, institution, department, or management
4board, then the projects in this Act shall be deemed transferred also.
5 Section 5. All monies appropriated by this Act and any applicable funds of a
6prior capital outlay budget act adopted by the legislature shall be deposited by the state
7treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
8in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
9end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
10Budget and the commissioner of administration, all funds contained in the Miscellaneous
11Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
12provisions contained herein or other law to the contrary, any original issue premium or
13accrued interest proceeds received pursuant to the sale of general obligation bonds shall
14remain on deposit to the credit of the Bond Security and Redemption Fund until such time
15as they may be utilized in accordance with U.S. Department of the Treasury Regulations
16promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
17administered according to the particular Act pertaining to the fiscal year in which such
18monies were appropriated. If it is determined by the director of the office of facility
19planning and control, division of administration, that the funds appropriated by this Act or
20any prior capital outlay budget Act are not sufficient to complete the projects contained in
21any capital outlay budget Act, through unavoidable deficiencies in appropriation, including
22administrative and legal requirements, the commissioner of administration, subject to
23approval of the Joint Legislative Committee on the Budget, may direct the use of interest
24earned from the investment of general obligation bond or note proceeds in the
25Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
26dollars in any one fiscal year, for the purpose of completing the projects contained in any
27capital outlay budget Act and such money shall be deemed appropriated in specific amounts
28necessary for such purpose. All appropriations in this Act which are made as additions to
29funds for previously authorized projects shall be included, for accounting purposes, in the
30account of the previously authorized projects. If it is determined by the director of the office
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1of facility planning and control, division of administration, that it is cost effective and
2practical to combine individual appropriations, the commissioner of administration, subject
3to the approval of the Joint Legislative Committee on the Budget, may direct that two or
4more appropriations or parts thereof may be combined into a single project for accounting
5and audit purposes. The commissioner of administration may direct that funding in the
6various statewide and/or multiple parish projects for improvements for state facilities may
7be transferred to any project, in this Act or any previous Capital Outlay Act, which require
8supplemental funding for improvements for state facilities which qualify for funding through
9the various statewide and/or multiple parish projects for improvements for state facilities.
10The office of facility planning and control, division of administration is authorized to receive
11settlements and vendor rebates and to add a portion or all of these receipts to the existing
12project funds relating to the settlement and/or vendor rebates and appropriated in this Act
13or any previous Capital Outlay Act including those previously appropriated funds that
14become unavailable. Approval by the Joint Legislative Committee on the Budget will be
15obtained if the settlement and/or vendor rebates will be added to any projects in this Act or
16any previous Capital Outlay Act which are unrelated to the project from which the settlement
17and/or vendor rebates were received. The office of facility planning and control, division
18of administration is authorized to receive insurance payments and are hereby authorized to
19immediately repair facilities that suffer insurance losses without those projects being
20included in the Act and shall report to the Joint Legislative Committee on the Budget any
21expenditures from insurance funds received pursuant to this Section. A portion, as
22determined by the commissioner of administration and not to exceed one percent (1%), of
23the funding for projects which qualify for the Percent for Art Program and not to exceed
24$450,000 for an individual, qualifying project, may be transferred from the qualifying
25project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
26art and administering the program. For all Percent for Art Program projects in this or any
27previous capital outlay act, up to ten percent (10%) of the aforementioned one percent (1%)
28may be used for the costs of administering the projects.
29 Section 6. No later than February 1, 2023, agencies administering capital outlay
30projects will submit reports identifying completed projects and cash balances to the Joint
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HB NO. 2
1Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
239:105 and R.S. 39:116.
3 Section 7. The commissioner of administration, with the approval of the Joint
4Legislative Committee on the Budget, is authorized to supplement or substitute the
5appropriations specified in this or previous capital outlay acts with any federal or other funds
6which are or may become available and such funds shall be deemed appropriated in specific
7amounts necessary for the purposes of this Act. Any funds received by the State Bond
8Commission as a result of a prepayment of reimbursement contracts as authorized by law
9and the policy and procedure for reimbursement contracts of the Department of Treasury,
10office of State Bond Commission, shall be deposited as set forth in such policy and
11procedure and shall be deemed available and appropriated in specific amounts necessary for
12the purposes of this Act pursuant to the procedure set forth in this section.
13 Section 8.(A) All projects herein authorized and funded shall be subject to the
14provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
15Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
16District, the Department of Economic Development, the Coastal Protection and Restoration
17Authority, the Division of Administration for Supplemental State Funds for Local
18Government Assistance Program, the Division of Administration for the Community Water
19Enrichment Program or the Department of Transportation and Development, all funds herein
20appropriated shall be considered as having been appropriated directly to the Office of
21Facility Planning and Control, Division of Administration. All cooperative endeavor
22agreements for non-state entities shall be prepared by the appropriate administering agency
23and submitted to the office of State Procurement for review and approval. As part of its
24review, the office of State Procurement shall consult with bond counsel to the State relative
25to any federal tax issues.
26 (1) Notwithstanding anything contained in this act to the contrary or any other
27provision of law, the appropriations made for the Louisiana Stadium and Exposition District
28shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
29public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
30Louisiana primarily for economic development, including the generation of tax revenue,
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HB NO. 2
1creation of jobs, and the generation of tourism, and may be used to reimburse any
2expenditure made prior to the granting of a line of credit or the sale of bonds by the State
3Bond Commission, determination by the State Treasurer that cash funding has been
4deposited in the Comprehensive Capital Outlay Escrow Account for the project.
5 (2) Further, with respect to appropriations to the Louisiana Stadium and
6Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
7Stadium and Exposition District shall be permitted to use alternative competitive
8procurement and delivery methods for the award of any contracts to be funded through such
9appropriation.
10 (3) The Louisiana Stadium and Exposition District shall have the authority to
11directly appoint a design professional from a list of a minimum of three architectural firms
12or joint ventures with professional sports facility design experience acceptable to the
13Commissioner of Administration and shall be exempt from other state requirements for
14selection of designers. The design professional fee shall be in accordance with state
15guidelines administered by the Office of Facility Planning and Control, Division of
16Administration.
17 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
18state entities shall be administered by the Office of Facility Planning and Control, Division
19of Administration under cooperative endeavor agreements; however, projects involving state
20or federal highways may be administered by the Department of Transportation and
21Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
22agreements entered into pursuant to appropriations in this Act shall not be required to be
23submitted to the Division of Administration, Office of State Procurement.
24 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
25Act which are appropriated to the Office of Facility Planning and Control, Division of
26Administration, including those administered by cooperative endeavor agreements, up to six
27percent of each line-item may be used for costs of administering the projects.
28 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
29appropriated to the Department of Transportation and Development, up to six percent of
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HB NO. 2
1each line-item may be used for costs of administering the projects, or for field
2engineering/construction supervision.
3 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
4Office of Facility Planning and Control may enter into a cooperative endeavor agreement
5with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
6Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
7Construction project.
8 (C) Line-item general obligation bond projects appropriated to the Department
9of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
10Act shall be authorized to draw Transportation Trust Funds from the Highway Program
11appropriation, for supplemental funding on overruns in excess of the original estimated
12project cost as determined by the Department of Transportation and Development, provided
13however that said projects are in the state or federal highway system and in the priority
14program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
15be approved by the Joint Legislative Committee on the Budget.
16 (D) All ports, levee districts and other non-state entities must have a fully
17executed cooperative endeavor agreement, from the administering agency or the State
18Treasurer, whichever is appropriate, before entering into any contracts which obligate state
19funding and must follow all laws pertaining to public bidding. If a port, levee district or other
20non-state entity enters into a contract prior to receipt of funding, or prior to execution of a
21cooperative endeavor agreement, then payments under such contracts are prohibited from
22capital outlay appropriations, and are the sole responsibility of the port, levee district, or
23other non-state entity.
24 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
25non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
26reimbursement or payment by the state; however, notwithstanding anything in this Act or
27any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
28Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
29to the receipt of funding and the State is authorized to financially participate in obligations
30created by such contracts.
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HB NO. 2
1 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
2of not less than twenty-five percent of the total requested amount of funding.
3 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act
4to the contrary or any other Act or provision of law, the appropriations made for the
5Executive Department for facilities which promote economic development included in the
6Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction,
7Renovation, and Acquisition project, and the Department of Economic Development projects
8are for public purposes pursuant to the provisions of Article VII, Section 14 of the
9Constitution of Louisiana primarily for economic development, including the generation of
10tax revenues, creation of jobs, promotion of tourism, and creation of facilities for charitable,
11cultural, artistic, educational, social, civic, research, service, economic development
12activities, or provide facilities for professional golf events, pursuant to the terms of
13cooperative endeavor agreements, including leases and all expenditures of these
14appropriations and may be exempted, by the Commissioner of Administration, from all
15statutes relative to public bidding, contractual review and the provisions of R.S.
1633:9029.2(D) and in lieu thereof be allowed to use alternative competitive contracting
17arrangements where the appropriate administering entity submits documentation to the
18Commissioner of Administration substantiating that it is in the best interest of the citizens
19of the state, due to economic and/or operational benefits, and the necessity to complete the
20projects in a timely manner; and, the appropriate administering entity shall have the
21authority to directly appoint the design professional from a list of a minimum of three design
22firms or joint ventures with the appropriate specialized facility design experience submitted
23to and acceptable to the Commissioner of Administration and shall be exempt from other
24state requirements for selection of designers, and may include expenditures for computers,
25fixtures, furniture, and other equipment as such is deemed to be capital outlay in
26nature, and unless the Commissioner of Administration is advised by bond counsel to the
27State that such may violate federal tax law, may be used to reimburse any expenditure made
28prior to the granting of a line of credit or the sale of bonds by the State Bond Commission,
29determination by the State Treasurer that cash funding has been deposited in the
30Comprehensive Capital Outlay Escrow Account for the project or the execution of a
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HB NO. 2
1cooperative endeavor agreement from the Office of Facility Planning and Control, and may
2be used to acquire land or real property, the title to which is held in the name of an entity
3exempt from taxation under the provisions of 26 U.S.C. 501(c)(3).
4 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act
5or any other provision of law to the contrary, all of the funds herein appropriated to the
6Department of Economic Development in connection with projects or programs for
7which the Department of Economic Development utilizes a cooperative endeavor agreement
8to further economic development as permitted under Article VII, Section 14 of the
9Louisiana Constitution, including the generation of tax revenues and creation of jobs, shall
10be considered as having been appropriated to the Department of Economic Development,
11may be used to reimburse any expenditure made prior to the granting of a line of credit and
12made prior to the execution of a cooperative endeavor agreement and shall be administered
13solely by the Department of Economic Development pursuant to, in compliance with, and
14on the terms contained in such cooperative endeavor agreements without compliance with
15anyother law, including, but not limited to, the provisions of R.S. 39:101 through 128.
16Additionally, all expenditures of these appropriations may be exempted by the
17Commissioner of Administration, from all statutes relative to public bidding, contractual
18review and the provisions of R.S. 33:9029.2(D).
19 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
20or any other provision of law to the contrary, funds appropriated for the Economic
21Development Award Program project for the Office of Business Development are to be used
22solely for capital and infrastructure improvements subject to verification by the Division of
23Administration, Office of Facility Planning and Control.
24 (2) Eligible expenses for Economic Development Award Program funds may
25include documented project expenses beginning on the date of LEDC Board approval of the
26project and may be reimbursed upon execution of the cooperative endeavor agreement for
27the project.
28 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
29support it provides to the PGA TOUR event currently played at said facility, said PGA
30TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
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HB NO. 2
1agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
2Council.
3 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
4other golf tournament or event, including but not limited to any other PGA-affiliated or
5sponsored tournament or event.
6 (K)(1) For all projects administered by the Office of Facility Planning and
7Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
8Office of Facility Planning and Control for deposit in the state treasury at such time as may
9be deemed necessary by the Office of Facility Planning and Control in order to cover the
10amount of contracts or other project expenses.
11 (2) Notwithstanding any provisions contained herein or any other law to the
12contrary, for projects with other means of financing provided to the administering agency
13by interagency transfer, the authority to draw these funds shall remain with the user agency.
14 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
15Outlay Act shall not be secured by the full faith and credit of the state.
16 (4) The State Treasurer shall refund to the appropriate source any surplus self-
17generated funds, advanced insurance funds received by the Office of Facility Planning and
18Control as Interagency Transfer from Office of Risk Management associated with hurricane
19damage recovery, and interest earned on these funds provided the Treasurer's Office is
20notified, when these funds are deposited in the state treasury, that the user agency or Office
21of Risk Management intends to request a refund of this interest.
22 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay
23Act, or any other provision of law to the contrary, any funds expended by the parish of St.
24Mary for the purpose of securing a federal grant, for the Infrastructure Improvements and
25Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
26shall be eligible for reimbursement from any cash line of credit approved for the project.
27 (M) Notwithstanding anything contained in this Act to the contrary or any other
28provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
29(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
30Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
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HB NO. 2
1related projects and providing for other matters in connection therewith, contains the
2following approvals:
3 (1) The first series of bonds in the original principal amount of not exceeding
4$185,000,000 in order to fund the following projects in the following estimated amounts:
5Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
6I-10 Project ($30,601,000) with the understanding that the Department has the ability to
7manage the actual application of bond proceeds in order to appropriately fund the Projects
8and meet expenditure requirements of the Internal Revenue Service.
9 (2) The second series of bonds for the express purpose of granting the required
10contracts in the principal amount of approximately $142,000,000 in order to fund the
11following projects in the following estimated amounts: the balance of the Barksdale Project
12($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
13($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
14Department has the ability to manage the actual application of Bond proceeds in order to
15appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
16Service provided, however, the Department of Transportation and Development seeks
17approval from the committee for the issuance of the second series of bonds and all
18subsequent series of bonds.
19 (N) Notwithstanding anything contained in this Act to the contrary or any other
20provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
21asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
22replace the R/V Pelican is for a public purpose and has a significant economic impact
23providing a variety of oceanographic research missions. Further, LUMCON shall be
24permitted to use an alternative delivery method to award contracts for design of the proposed
25replacement vessel. LUMCON shall have the authority to select the design professional
26from a list of a minimum of two engineering firms or joint ventures with ship design
27experience acceptable to the Commissioner of Administration and the selection shall be
28exempt from other state requirements for the selection of designers. The design professional
29fee shall be in accordance with state guidelines administered by the Office of Facility
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HB NO. 2
1Planning and Control, Division of Administration. LUMCON shall follow the public bid
2law for the procurement of the replacement vessel.
3 (O) Notwithstanding anything contained in this Act to the contrary or any other
4provision of law, the appropriations for Major Repairs for Higher Education Facilities –
5Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
6Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
7to be complete, and any remaining residual funds are hereby authorized to be combined and
8accumulated to accomplish additional major repair projects within the higher education
9systems, as deemed necessary and approved by the Board of Regents and Facility Planning
10and Control. At the completion of the program, Facility Planning and Control shall submit
11a report to the Joint Legislative Committee on the Budget concerning the use of the
12remaining residual funds.
13 (P) Notwithstanding anything contained in this Act or any other provision of law,
14LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
15University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
16Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
17granting of a line of credit or the sale of bonds. The appropriation for this project may be
18used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
19contracts unless the Commissioner of Administration is advised by bond counsel to the state
20that such may violate federal tax law, after execution of a cooperative endeavor agreement.
21The Office of Facility Planning and Control shall consult with bond counsel to the State
22relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
23arrangements with the prior approval of the Commissioner of Administration.
24 (Q) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
25required by R.S. 39:101 shall include a detailed project description and justification for each
26new project requested; however:
27 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
28the contrary or any other provision of law, the scope of the appropriations made in this or
29any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
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1Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
2Playground, Renovations and Upgrades project for the West Bank Park project.
3 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
4the contrary or any other provision of law, the scope of the appropriations made in this or
5any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
6Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
7deemed to include that the School Board Office is to be Located at 8777 Morganza
8Highway.
9 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
10provision of law to the contrary, the scope of the appropriation for the Port of South
11Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
12include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
13Capacity Foundation or Floor.
14 (4) Notwithstanding anything in this Act, any previous capital outlay Act, or
15other provision of law to the contrary, monies appropriated herein for the Port of South
16Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
17Upgrades, Planning and Construction may be expended for design fees related to the
18conveyor system and ancillary equipment that exceed the customary ten percent limitation
19on design fee costs.
20 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
21provision of law to the contrary, the scope of the appropriation for the Port of South
22Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
23be deemed to also include an Access Road.
24 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
25provision of law to the contrary, the scope of the appropriation for the Port of South
26Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
27 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
28the contrary or any other provision of law, the scope of the appropriations made in this or
29any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
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1Shore Hurricane Protection, Planning and Construction project shall be deemed to include
2Ascension Parish.
3 (8) Notwithstanding anything contained in this Act or the Capital Act to the
4contrary or any other provision of law, the scope of the appropriation made in this or any
5other Capital Outlay Act for the Statewide Roofing Asset Management Program and
6Waterproofing, Related Repairs and Equipment Replacement Program project shall be
7deemed to include Peltier Hall at Nicholls State University.
8 (9) Notwithstanding anything contained in this Act, any previous Capital Outlay
9Act, or other provision of law to the contrary, the scope of the appropriation for Coastal
10Protection Projects for the Coastal Protection and Restoration Authority, specifically the East
11Rainey Marsh Creation and the LaBranche Shoreline Protection project, shall be deemed to
12also include construction.
13 (R) Notwithstanding anything contained in this Act or any other provision of
14law, all non-state projects that include water systems in the scope of work shall also be
15required to include a rate study as part of the project.
16 (S) Notwithstanding anything contained in this Act, any previous Capital Outlay
17Act, or other provision of law to the contrary, the monies spent by the Pointe Coupee Parish
18School Board to retrofit an existing building to make it functional in conjunction with the
19Office Relocation, to be Located at 8777 Morganza Highway, Formerly Labarre Elementary
20School Site, Due to Flooding Caused by Hurricane Gustav project for the Pointe Coupee
21Parish School Board project shall be deemed to satisfy the local match requirements of R.S.
2239:112(E)(2).
23 Section 9. Notwithstanding any provisions contained herein or any other law to
24the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
25Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
26administered by the office of facility planning and control, division of administration
27pursuant to this or any other capital outlay Act.
28 Section 10. All funds appropriated herein to agencies administering capital
29outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
30to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
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1Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
2shall notify the non-state entity of the date the bonds are issued within three (3) months from
3the issuance thereof. If the funds appropriated herein and administered under cooperative
4endeavor agreements pursuant to this Act are not totally expended within two (2) years from
5the issuance of the bonds, the administering agency can close the project and recommend
6that the reallocation of any unexpended proceeds to any project contained in this Act or any
7previous Capital Outlay Acts.
8 Section 11. Notwithstanding any provisions contained herein or law to the
9contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
10Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
11Louisiana Constitution of 1974, be deposited in special accounts held outside the state
12treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
13contract, or other bond or financing covenant which provides for the pledge of such funds
14in connection with the issuance of revenue bonds. For all projects administered by the office
15of facility planning and control, division of administration, authorized in Section 1. and
16Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
17of facility planning and control, division of administration, will be authorized to requisition
18funds from the special accounts described immediately above, at such time or times as may
19be deemed necessary by the office of facility planning and control, division of
20administration, in order to cover contract amounts or other project expenses.
21 Section 12. The governor shall have the power to veto any line-item in this Act.
22 Section 13. Except as otherwise provided herein, no funds shall be expended on
23any highway projects on highways within the state highway system as established in R.S.
2448:191 under the jurisdiction of the Department of Transportation and Development unless
25and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
26Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
27R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
28with funds included in this bill except those included in an annual plan finally approved by
29the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
30to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
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HB NO. 2
1cost-share or otherwise, for the national economic development and national ecosystem
2restoration components of the Southwest Coastal Louisiana Study shall be used or provided
3for the expropriation of property or use of eminent domain, except where such funds are to
4be used to obtain property voluntarily offered for project purposes, where at least seventy-
5five percent of the owners have voluntarily offered the property, or where the record or
6apparent owners have voluntarily offered the property but do not have clear title.
7 Section 14. The word "statewide" used in place of the specific parish designation
8for projects contained in this Act indicates that the project or program is applicable to all
9sixty-four parishes in the state. The description of any project in this Act shall be deemed
10to include planning, design, master planning, studies, permits, surveys, testing, construction,
11land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
12way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
13improvements ultimately owned by the state or a political subdivision of the state, equipment
14and other acquisitions, and any other component of the project if such are included or
15indicated in the capital outlay request for such projects required by R.S. 39:101 subject to
16the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
17or renovation projects, equipment or other acquisitions, which can reasonably be considered
18necessary for the facility to be functional, may be deemed to be included in the project, even
19if such equipment or other acquisitions are not included or indicated in the project name or
20the capital outlay request. When local or federal match is referenced in a project title, but
21only a portion of the state appropriation is granted a line of credit or otherwise funded, then
22the amount of local or federal match, required to be made available, may be prorated relative
23to the amount of state appropriation made available through lines of credit.
24 Section 15. The provisions, items, and projects contained in this Act are severable
25and if any provision, item, or project contained herein, or the application of any such
26provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
27items, projects, or applications of the Act which can be given effect without the invalid
28provision, project, item, or application.
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1 Section 16. Notwithstanding any other provisions of law to the contrary, the state
2shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
3principal amount in excess of $1,236,476,643 for Fiscal Year 2022-2023.
4 Section 17. Notwithstanding any contrary provision of this Act or any contrary
5provision of law, no funds appropriated by this Act shall be released or provided to any
6recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
7or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered
8to fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
9any extension of time granted by the legislative auditor to the recipient to comply.
10 Section 18. This Act shall become effective upon signature by the governor or,
11if not signed by the governor, upon expiration of the time for bills to become law without
12signature by the governor, as provided in Article III, Section 18 of the Constitution of
13Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
14shall 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 Reengrossed 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 $41,407,173
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 $116,606,689
Transportation Trust Fund (TTF) -
Construction Subfund
$238,300,000
Interagency Transfers $37,871,000
Misc. Statutory Dedications $41,635,000
Fees and Self-Generated Revenues $108,395,000
Re-appropriated Cash $10,794,626
Revenue Bonds $69,890,000
State General Fund (Direct) Non-
Recurring Revenues
$301,674,500
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HB NO. 2
Capital Outlay Savings Fund $26,500,000
Louisiana Rescue Plan Fund $237,500,000
TOTAL CASH PORTION $3,369,161,951
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,104,534,536
Priority 2 $91,680,000
Priority 5 $3,337,881,253
TOTAL GENERAL OBLIGATIONS
BONDS $4,534,095,789
GRAND TOTAL ALL MEANS OF
FINANCING $7,903,257,740
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changes General Obligation Bond funding as follows:
Priority 1 $ 24,801,371
Priority 2 $ (23,913,000)
Priority 5 $ 271,159,200
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Changes the cash portion of funding as follows:
State General Fund (Direct) Non-Recurring $ 301,674,500
Capital Outlay Savings Fund $ 26,500,000
Louisiana Rescue Plan Fund $ 237,500,000
Federal Funds via Interagency Transfer $ 3,500,000
Transportation Trust Fund (TTF) - Construction Subfund$ 42,500,000
Transportation Trust Fund (TTF) - Regular $ 265,556
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