ENROLLED
2022 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are hereby
8 appropriated out of any monies in the state treasury from the sources specified, from federal
9 funds and self-generated revenues belonging to the state of Louisiana and/or collected by
10 boards, commissions, departments, and agencies thereof, all for making capital outlay and
11 for the purposes and in the amounts specified herein for the Fiscal Year commencing July
12 1, 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
14 that the funding for the project includes the reauthorization of funding which was previously
15 granted as a line of credit by the State Bond Commission in Fiscal Year 2021-2022. As used
16 in this Section, the term "general obligation bonds" means state general obligation bonds or
17 other evidences of indebtedness payable from the Bond Security and Redemption Fund. The
18 amount set forth in this Section opposite each project, or so much thereof as may be
19 necessary, is hereby appropriated and payable from the source of funding indicated;
20 provided, however, amounts appropriated and payable from federal funds may be
21 encumbered or expended only to the extent such amounts shall have been committed or
22 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
23 construction, and major repair projects appropriated by this Act may be retained until
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1 completion of the project, even if no bona fide liability exists on the last day of the fiscal
2 year.
3 This Act shall constitute the comprehensive state capital outlay budget for the 2022-
4 2023 Fiscal Year. Projects set forth which are payable from the proceeds available from the
5 sale of general obligation bonds shall have the priorities as indicated. The Request for Line
6 of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana
7 Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed
8 with the commissioner of administration, State Bond Commission, and state attorney
9 general. No general obligation bond cash lines of credit shall be granted to fund any lower
10 priority project prior to the granting of general obligation bond cash lines of credit to fund
11 all higher priority projects (the "general rule"), except as hereinafter provided. This
12 prohibition against funding a lower priority project shall not apply upon a showing of an
13 impossibility or impracticality either to proceed with all unfunded higher priority projects
14 or to proceed with the funding of such projects or any part thereof through the issuance of
15 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
16 in a certificate or certificates signed by the state agency responsible for administering the
17 funding, and filed with the commissioner of administration and the State Bond Commission
18 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
19 that proceeding with such a project or the funding thereof through the issuance of general
20 obligation bonds is impractical or impossible, the Commission may then proceed with the
21 sale of general obligation bonds or the granting of cash lines of credit without regard to the
22 priority of the unfunded projects determined to be impossible or impractical.
23 Upon recommendation by the state agency responsible for administering the funding,
24 if it is determined at any time that proceeding with the project or with the funding thereof
25 is no longer impossible or impractical, the State Bond Commission may rescind the
26 certificate of impossibility or impracticality and may proceed with the project or with the
27 issuance of general obligation bonds or the granting of cash lines of credit to fund the
28 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
29 upon reviewing certificates as described above and determining that proceeding with such
30 projects or the funding thereof through the issuance of general obligation bonds is
31 impossible or impractical, may designate a lower priority for such projects. The Board's
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1 determination and lower priority designation shall be submitted to the members of the
2 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
3 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
4 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
5 at the written request of the appropriate legislators and agency, the Board determines that
6 an adjustment to a project description originally set forth in such capital budget adopted by
7 the legislature for a current fiscal year is necessary to correct a mistake in a project
8 description, clarify a description, change the scope of a description, or make any other
9 adjustment the Board deems necessary to implement the purpose of the project, such
10 adjustment shall become effective only upon the approval by majority vote of the elected
11 members of each house of the legislature in the manner provided for in Chapter 3-B of
12 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
13 If such approval is granted, notification by the chair or secretary of the Board of the
14 results of the balloting shall be transmitted to the State Bond Commission, which may then
15 proceed with the sale of general obligation bonds or the granting of cash lines of credit for
16 each change approved upon request of the commissioner of administration in accordance
17 with the general rule.
18 With respect to Priorities 1 through 5, a lower priority project may be moved to a
19 higher priority only upon a showing of an emergency or other cause not reasonably
20 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
21 by the head of the appropriate department, political subdivision, or agency and filed with the
22 commissioner of administration and the Board. Upon a determination by the Board that such
23 project should be moved to a higher priority because of an emergency or other cause not
24 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
25 project. The matter then shall be submitted to and be subject to the same approval by the
26 members of the legislature in the manner previously indicated in this Section. If such
27 approval is granted, notification by the chair or secretary of the board of the change of
28 priority shall be transmitted to the State Bond Commission, which then upon request of the
29 commissioner of administration, may proceed with the sale of general obligation bonds or
30 the granting of cash lines of credit in accordance with the general rule. As to projects within
31 a priority, the State Bond Commission acting on requests submitted by the commissioner of
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1 administration shall determine when such project, or phases thereof, shall be funded. In
2 making such determination, the State Bond Commission shall consider the amount of
3 proceeds of general obligation bonds to be made available in light of money and capital
4 market conditions; the expenditure requirements of the project; the time required for
5 architectural plans and drawings, public bidding, and site acquisition and preparation;
6 availability of receipt of federal monies; litigation affecting the undertaking or completion
7 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
8 other items of a similar nature bearing upon the possibility or the necessity to commence a
9 project or any particular phase thereof.
10 Any other provision of this Act to the contrary notwithstanding, projects described
11 in Priority 5 of this Act shall not be moved to a higher priority except upon one of the
12 following conditions: (1) Funding is necessary to complete or additionally fund a project
13 located elsewhere in the Capital Outlay Act. Determination of such condition shall be made
14 by the head of the appropriate department or agency by means of a certificate to that effect
15 filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such
16 change and if approved by a majority of each house of the legislature it shall be funded, or
17 (2) unless required by an emergency or other cause not reasonably anticipated by the
18 legislature, to be in accordance with procedures set forth in this Section. However, the State
19 Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which
20 represents that portion of construction contracts which were let during a previous fiscal year,
21 or construction contracts which will be let during the current fiscal year, but which will not
22 require cash expenditures during the year. Such non-cash lines of credit, when combined
23 with previously sold bonds or with higher priority bonds or lines of credit, or with funds
24 appropriated from other sources, will provide sufficient appropriated funds to award
25 equipment or construction contracts. Contracts shall not be awarded without approval of the
26 division of administration.
27 Upon approval by the State Bond Commission, and subject to compliance with its
28 policies and procedures and the procedures set forth herein, a line of credit providing for the
29 use of funds in anticipation of the sale of general obligation bonds may be granted to the
30 appropriate administering agency or department from the Comprehensive Capital Outlay
31 Escrow Account, or if there is not a sufficient amount available in such account, from other
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1 available state cash in the state treasury, for capital improvement projects for which bond
2 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
3 for such projects, unless the attorney general advises that an impediment exists to the valid
4 issuance of the bonds on the date such line of credit is granted.
5 All bonds that are to be repaid, in whole or in part, by revenues generated by the
6 project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
7 enter into such agreements as are necessary to provide that the agency or subdivision, whose
8 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
9 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
10 determined by the State Bond Commission.
11 Priority 1 general obligation bond funding shall be limited to:
12 (1) Projects and amounts which were previously authorized by Act 485 of the 2021
13 Regular Session of the Legislature; and which were granted cash lines of credit by the State
14 Bond Commission. The bonds to fund these projects were not sold in Fiscal Year 2021-
15 2022.
16 (2) The reauthorization of the portion of the outstanding Fiscal Year 2021-2022
17 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
18 Fiscal Year 2022-2023 and therefore must be converted to Cash Lines of Credit in Fiscal
19 Year 2022-2023.
20 (3) Commitments made in the Higher Education Desegregation Settlement
21 Agreement.
22 Priority 2 general obligation bond projects are for the completion of plans and
23 specifications, land acquisition, site preparation, or for construction which will begin during
24 the fiscal year. It is presently anticipated that the listed projects will require the sale of
25 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
26 Priority 3 general obligation bond projects are for the preparation of plans and
27 specifications, land acquisition, site preparation, or for construction and shall be limited to
28 funding for the portion of construction contracts which will not require cash expenditures
29 during the fiscal year. The projects in this category shall be considered future year projects
30 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
31 will not require the sale of bonds or extension of lines of credit during the fiscal year.
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1 Priority 4 general obligation bond projects are for the preparation of plans and
2 specifications, land acquisition, site preparation, or for construction and shall be limited to
3 funding for the portion of construction contracts which will not require cash expenditures
4 during the fiscal year. The projects in this category shall be considered future year projects
5 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
6 will not require the sale of bonds or extension of lines of credit during the fiscal year.
7 Priority 5 general obligation bond funding shall be limited to funding for the portion
8 of construction contracts which will not require cash expenditures during the fiscal year.
9 These funds, when combined with previously sold bonds or with higher priority bonds on
10 lines of credit, or with funds appropriated from other sources, will provide sufficient
11 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
12 award of these contracts.
13 In accordance with the cash management plan adopted pursuant to R.S. 48:251(D)
14 and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of
15 Transportation and Development is authorized to enter into contracts or agreements for
16 projects approved pursuant to the Highway Priority Program, Airport Construction and
17 Development Priority Program, Port Construction and Development Priority Program, and
18 Statewide Flood Control Program for projects bid and awarded, authorized, or commenced
19 during the fiscal year which do not require cash expenditures for the full contract or
20 agreement amount.
21 EXECUTIVE DEPARTMENT
22 01/107DIVISION OF ADMINISTRATION
23 (465) State Office Buildings Major Repairs, Equipment
24 Replacement, and Renovations, Planning and
25 Construction
26 (Statewide)
27 Payable from General Obligation Bonds
28 Priority 1 $ 3,583,853
29 Priority 5 $12,110,000
30 Total $15,693,853
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1 (468) Exterior Waterproofing and Repairs,
2 Chief Justice Pascal F. Calogero, Jr. Courthouse,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $11,000,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 1,000,000
9 Total $12,000,000
10 (696) Local Government Assistance Program
11 (Statewide)
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 29 of 2018
14 for St. Bernard Port, Harbor & Terminal District,
15 Rehabilitation of Chalmette Slip, Planning and
16 Construction (St. Bernard); and Act 29 of 2018 for
17 Bossier Parish, Acceleration Lane on US 71, Planning
18 and Construction (Bossier); and Act 29 of 2018 for
19 Calcasieu Parish, Gravity Sewer Trunk Mains and
20 Pumping Stations South Ward 3 and South Ward 4,
21 Planning and Construction (Calcasieu); and Act 23 of
22 2002 for Morehouse Parish, Industrial Park, Planning and
23 Construction ($15,000 Local Match) (Morehouse); and
24 Act 29 of 2018 for Richland Parish, Richland Parish
25 Courthouse Renovations (Richland); and Act 20 of 2019
26 for St. John the Baptist Parish, East Bank Courthouse,
27 Planning and Construction (St. John the Baptist); and Act
28 29 of 2018 for St. Mary Parish, Recreation and
29 Infrastructure Improvements at Centerville Park, Planning
30 and Construction (St. Mary); and Act 28 of 2007 for
31 Vernon Parish, Creation of Vernon Lake Cultural Center,
32 Recreation and Tourism Park, Planning and Construction
33 (Vernon); and Act 26 of 2005 for Vernon Parish, Visitor
34 Center, Planning and Construction (Vernon); and Act 29
35 of 1998 for Vernon Parish, Parish Historical Building on
36 3rd Street Renovation for Office Space (Vernon); and Act
37 28 of 2007 for Vernon Parish, Visitor Center, Planning
38 and Construction (Vernon); and Act 29 of 2018 for
39 Grayson, Streets and Drainage Improvements (Caldwell);
40 and Act 20 of 2019 for Hammond, Gateway to
41 Hammond, Phase I, Planning and Construction
42 (Tangipahoa); and Act 20 of 2019 for Jean Lafitte, Lafitte
43 Seafood Pavilion and Market, Planning and Construction
44 (Jefferson); and Act 485 of 2021 for New Orleans,
45 Algiers Playgrounds and Parks, Renovation of Restrooms,
46 Lighting, Fencing, and Playground Equipment (Orleans);
47 and Act 29 of 2018 for St. Joseph, Proposed City
48 Hall/Convention Center, Planning and Construction
49 (Tensas); and Act 29 of 2018 for St. Martinville, Sewer
50 Lift Station Improvements (St. Martin); and Act 29 of
51 2018 for St. Martinville, Sewer and Water Updates,
52 Planning and Construction (St. Martin); and Act 29 of
53 2018 for Zwolle, Installation of 6" Waterline and Water
54 Well, Planning and Construction ($25,000 Local Match)
55 (Sabine); and Act 26 of 2005 for Canary Island
56 Descendent Association, Multi-Purpose Building,
57 Planning and Construction (Plaquemines); and Act 28 of
58 2007 for Opportunities Industrial Center of Ouachita,
59 New Vocational-Technical Center for Opportunities
60 Industrialization of Ouachita (Ouachita); and Act 28 of
Page 7 of 142 HB NO. 2 ENROLLED
1 2007 for Just Willing Foundation, Just Willing
2 Communications and Technology Center, Planning and
3 Construction (Orleans); and Act 29 of 2008 for St. Mary,
4 Building Improvements from Emergency Family Shelter
5 Facility, Chez Hope Domestic Violence Program (St.
6 Mary); and Act 29 of 2018 for Gretna, Gretna Police
7 Department, Construction of Armory, Elevation/Flood
8 Proofing/Wind Retrofit, Planning and Construction
9 (Jefferson); and Act 4 of 2017 SES for Junior League of
10 New Orleans, Incorporated, Renovate Annex Building
11 and Re-Purpose Space, Including Installation of Handicap
12 Accessibility Ramp and Bathrooms Upgrades, Planning
13 and Construction (Orleans)
14 Payable from General Obligation Bonds $ 1,043,384
15 Priority 5 $ 5,000,000
16 Total $ 6,043,384
17 (697) Community Water Enrichment Program
18 (Statewide)
19 Payable from General Obligation Bonds
20 Priority 5 $ 5,000,000
21 Payable from the balance of general obligation bond
22 proceeds previously allocated under the authority of Act
23 29 of 2018 for Calcasieu Parish, Gravity Sewer Trunk
24 Mains And Pumping Stations South Ward 3 and South
25 Ward 4, Planning and Construction(Calcasieu); and Act
26 29 of 2018 for Gretna, Gretna Police Department,
27 Construction of Armory, Elevation/Flood Proofing/Wind
28 Retrofit, Planning and Construction(Jefferson); and Act
29 4 of 2017 for Junior League of New Orleans,
30 Incorporated, Renovate Annex Building and Re-Purpose
31 Space, Including Installation of Handicap Accessibility
32 Ramp and Bathrooms Upgrades, Planning and
33 Construction(Orleans); and Act 29 of 2018 for Hammond,
34 Gateway to Hammond, Phase I, Planning and
35 Construction(Tangipahoa)
36 $ 243,095
37 Total $ 5,243,095
38 Provided, however, that all recipients comply with the applicable Department of Natural
39 Resources rules and regulations, if any, regarding master meter installation.
40 (1176)Americans with Disabilities Act Implementation for State
41 Facilities, Planning and Construction
42 (Statewide)
43 Payable from the balance of State General Fund (Direct)
44 previously allocated under the authority of Act 20 of 2009
45 for Division of Administration, State Emergency Shelters
46 (Statewide); and Act 20 of 2019 for Division Of
47 Administration, Outpatient Clinics In Rapides Parish,
48 Planning and Construction (Rapides); and Act 20 of 2019
49 for Office of State Museum, Old U. S. Mint Museum
50 Exhibit (Orleans); and Act 20 of 2009 for New Orleans
51 City Park, Construction of Maintenance Facility, City
52 Park, Planning and Construction (Cash and /or In-Kind
53 Match) (Orleans); and Act 29 of 2018 for Office of
54 Juvenile Justice, Major Repairs and Equipment
55 Replacement, Planning and Construction (Statewide); and
56 Act 16 of 2016 for Metropolitan Human Service District,
57 New Mental Health Center for Desire/Florida Mental
58 Health Clinic, Including the Purchase, Construction or
Page 8 of 142 HB NO. 2 ENROLLED
1 Renovation of a New Facility in New Orleans East,
2 Planning and Construction (Orleans); and Act 29 of 2018
3 for Office of Aging and Adult Services, Replace Fire
4 Alarm and Sprinkler System, Planning and Construction
5 (East Feliciana); and Act 23 of 2002 for Office of Public
6 Health, New Office of Public Health Central Laboratory
7 Facility, Planning and Construction (Orleans); and Act 23
8 of 2002 for Hammond Developmental Center,
9 Replacement of Underground High Temperature Hot
10 Water System, Planning and Construction (Tangipahoa);
11 and Act 29 of 2018 for Southern University - Baton
12 Rouge, Major Repairs to F. G. Clark Activity Center
13 (East Baton Rouge); and Act 20 of 2009 for LSU Baton
14 Rouge, Band Hall, Planning and Construction
15 ($5,000,000 Cash and/or In-Kind Match) (East Baton
16 Rouge); and Act 511 of 2008 for LSU Baton Rouge,
17 Choppin Hall Annex Chemistry Lab Building, Planning
18 and Construction (East Baton Rouge); and Act 203 of
19 2007 for LSU Health Sciences Center Shreveport, Feist-
20 Weiller Cancer Research Center Planning, Construction,
21 and Acquisitions (Caddo); and Act 20 of 2019 for LSU
22 Health Care Services Division, Emergency Room
23 Expansion, University Medical Center (Lafayette); and
24 Act 29 of 2018 for Southern University Baton Rouge, A.
25 W. Mumford, Americans with Disabilities Act
26 Compliance and Upgrades, Planning and Construction
27 (East Baton Rouge); and Act 29 of 2018 for McNeese
28 State University, Frazar Memorial Library Renovations
29 and Repairs, Planning and Construction (Calcasieu); and
30 Act 29 of 2018 for McNeese State University, Alpha Hall
31 Renovations, Planning and Construction (Calcasieu); and
32 Act 53 of 2011 for McNeese State University Alpha Hall
33 Renovations, Planning and Construction (Calcasieu); and
34 Act 29 of 2018 for McNeese State University, Campus-
35 Wide Elevator Repairs, Planning and Construction
36 (Calcasieu); and Act 23 of 2012 for University of
37 Louisiana - Lafayette, Fletcher Hall Exterior Repairs,
38 Planning and Construction (Lafayette); and Act 2 of 2020
39 for University of Louisiana - Lafayette, Fletcher Hall
40 Exterior Repairs, Planning and Construction (Lafayette);
41 and Act 29 of 2018 for New Orleans Center for the
42 Creative Arts, Replace HVAC System, Planning and
43 Construction
44 (Orleans) $ 4,841,646
45 (1177)Major Repairs, Equipment Replacement and
46 Renovations for State Buildings to Address Deferred
47 Maintenance Backlog and Infrastructure, Planning and
48 Construction
49 (Statewide)
50 Payable from General Obligation Bonds
51 Priority 1 $ 7,274,652
52 Payable from Interagency Transfers $ 8,000,000
53 Payable from the balance of general obligation bond
54 proceeds previously allocated under the authority of Act
55 29 of 2018 for Office of the Secretary, Atchafalaya Basin
56 Protection and Enhancement (Federal Match and
57 Local/Sponsor Match)(Assumption, Avoyelles, Iberia,
58 Iberville, Pointe Coupee, St. Landry, St. Martin, St.
59 Mary); and Act 16 of 2016 for Metropolitan Human
60 Service District, New Mental Health Center for
Page 9 of 142 HB NO. 2 ENROLLED
1 Desire/Florida Mental Health Clinic, Including the
2 Purchase, Construction or Renovation of a New Facility
3 in New Orleans East, Planning and
4 Construction(Orleans); and Act 29 of 2018 for Southern
5 university Baton Rouge, A. W. Mumford, Americans
6 with Disabilities Act Compliance and Upgrades, Planning
7 and Construction(East Baton Rouge); and Act 20 of 2019
8 for Division Of Administration, Outpatient Clinics In
9 Rapides Parish, Planning and Construction
10 (Rapides) $ 1,492,533
11 Payable from State General Fund (Direct) $50,000,000
12 Total $66,767,185
13 (1178)Mold Remediation and Indoor Air Quality, Planning
14 and Construction
15 (Statewide)
16 Payable from General Obligation Bonds
17 Priority 1 $ 197,500
18 (1179)Outstanding Percent for Arts Projects
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,822,931
22 Priority 5 $ 4,000,000
23 Total $ 6,822,931
24 (1180)Repair, Restoration and Replacement for Declared
25 Disasters, Planning, Construction, Renovation, and
26 Acquisition
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 1 $40,285,237
30 Priority 5 $55,000,000
31 Payable from Federal Funds via Interagency Transfers $25,000,000
32 Payable from Fees and Self-Generated Revenues $ 5,000,000
33 Total $125,285,237
34 (1181)Statewide Roofing Asset Management Program and
35 Waterproofing, Related Repairs and Equipment
36 Replacement Program
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 5 $ 2,500,000
40 Payable from Interagency Transfers $ 2,500,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 1,000,000
43 Total $ 6,000,000
44 01/109COASTAL PROTECTION AND RESTORATION AUTHORITY
45 (914) Coastal Protection Projects, Planning and Construction
46 (Statewide)
47 Payable from General Obligation Bonds
48 Priority 2 $ 220,000
49 Priority 5 $214,500,000
50 Payable from Interagency Transfers $ 500,000
51 Payable from Natural Resources Restoration
52 Trust Fund $866,405,382
Page 10 of 142 HB NO. 2 ENROLLED
1 Payable from Coastal Protection and
2 Restoration Fund $105,702,734
3 Payable from Federal Funds $116,217,498
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $120,000,000
6 Total $1,423,545,614
7 Provided, however that $10,000,000 of the amount appropriated from State General Fund
8 (Direct) Non-Recurring Revenues shall be used for the Mississippi River Water
9 Reintroduction into Bayou Lafourche, Pumping Capacity Improvements project for the
10 Bayou Lafourche Freshwater District.
11 Provided, however that $455,000 of the amount appropriated from State General Fund
12 (Direct) Non-Recurring Revenues shall be used for the Little Valley Bayou Flood Protection
13 project in Iberia Parish.
14 Provided, however that $245,000 of the amount appropriated from State General Fund
15 (Direct) Non-Recurring Revenues shall be used for the George Lancon Flood Protection
16 project in Iberia Parish.
17 Provided, however that $280,000 of the amount appropriated from State General Fund
18 (Direct) Non-Recurring Revenues shall be used for the Rutton Rill Road Flood Protection
19 project in Iberia Parish.
20 Provided, however that $640,000 of the amount appropriated from State General Fund
21 (Direct) Non-Recurring Revenues shall be used for the Stumpy Bayou Flood Protection
22 project in Iberia Parish.
23 Provided, however that $220,000 of the Priority 2 appropriation, and $4,500,00 of the
24 Priority 5 appropriation from General Obligation Bonds be used for the South Slidell -
25 Fritchie Coastal Resilience, Planning and Construction project in St. Tammany Parish.
26 Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
27 Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
28 project in St. Tammany Parish.
29 Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
30 Bonds be used for the Eden Isle Roadway Infrastructure Flood Resilience, Planning and
31 Construction project in St. Tammany Parish.
32 Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
33 Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
34 Pumping Capacity Improvements, Phase I Project.
35 (915) Morganza to Gulf of Mexico Flood Control Feasibility
36 Study, Planning, Design, Right-of-Way and
37 Construction of Levees, Floodgates and Other Flood
38 Control Systems ($100,000,000 Local Match)
39 (Ascension, Assumption, Iberia, Iberville, Lafourche,
40 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West
41 Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $15,000,000
44 Priority 5 $19,500,000
45 Total $34,500,000
Page 11 of 142 HB NO. 2 ENROLLED
1 (923) Atchafalaya Basin Protection and Enhancement
2 (Federal Match and Local/Sponsor Match)
3 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
4 St. Landry, St. Martin, St. Mary)
5 Payable from the balance of general obligation bond
6 proceeds previously allocated under the authority of
7 Act 20 of 2019 for Office of the Secretary, Atchafalaya
8 Basin Protection and Enhancement (Federal Match and
9 Local/Sponsor Match)
10 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
11 St. Landry, St. Martin, St. Mary) $ 3,173,968
12 (929) Union Diversion Project, Planning and Construction
13 (Ascension, Livingston, St. James, St. John the Baptist)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,350,000
16 01/112DEPARTMENT OF MILITARY AFFAIRS
17 (33) New Administration, Emergency Operations, and
18 Warehouse Building, Planning and Construction
19 (Rapides)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,660,000
22 (122) Camp Minden, Infrastructure, Rehabilitation, Phase 2,
23 Planning and Construction
24 (Webster)
25 Payable from General Obligation Bonds
26 Priority 1 $ 710,000
27 (127) Louisiana National Guard Readiness Center Replacement,
28 Lafayette LA, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 2 $ 616,000
32 Priority 5 $ 6,776,220
33 Payable from Federal Funds $ 1,848,080
34 Total $ 9,240,300
35 (128) Louisiana National Guard Readiness Center Complex,
36 Abbeville LA, Planning and Construction
37 (Vermilion)
38 Payable from General Obligation Bonds
39 Priority 2 $ 472,000
40 Priority 5 $ 5,194,600
41 Payable from Federal Funds $ 1,416,900
42 Total $ 7,083,500
43 (164) Gillis W. Long Center, Water, Fire, and Sewage Line
44 Upgrades, Carville, Louisiana
45 (Iberville)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,504,172
Page 12 of 142 HB NO. 2 ENROLLED
1 (215) Statewide Backlog of Maintenance and Repair
2 (BMAR), Phase 3, and Statewide Infrastructure
3 Rehabilitation, Phase 3
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,500,000
7 Payable from Federal Funds $20,200,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 4,600,000
10 Total $27,300,000
11 (216) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
12 22, 23, and 24, Youth Challenge Program (YCP),
13 Carville, Louisiana
14 (Iberville)
15 Payable from General Obligation Bonds
16 Priority 1 $ 400,000
17 Priority 5 $ 800,000
18 Payable from State General Funds (Direct)
19 Non-Recurring Revenues $ 400,000
20 Total $ 1,600,000
21 (217) Camp Beauregard Road Network Rehabilitation
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,550,000
25 01/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
26 (1404)Improvements to TPC Louisiana, Planning and
27 Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,000,000
31 (1405)Zephyr Field Improvements,
32 Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 5 $10,000,000
36 (1406)Improvements to the Superdome
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $26,992,326
40 (1408)Bayou Segnette Recreation Complex, Land Acquisition,
41 Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $30,094,290
Page 13 of 142 HB NO. 2 ENROLLED
1 DEPARTMENT OF VETERANS AFFAIRS
2 03/130DEPARTMENT OF VETERANS AFFAIRS
3 (867) Southeast Louisiana Veterans Cemetery Addition of
4 2,800 In-ground Burial Crypts and Other Improvements
5 (St. Tammany)
6 Payable from Federal Funds via Interagency
7 Transfers $ 2,654,233
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 295,000
10 Total $ 2,949,233
11 (869) Northeast Louisiana Veterans Cemetery Addition of 1,000
12 In-ground Burial Crypts and Other Improvements
13 (Richland)
14 Payable from Federal Funds via Interagency
15 Transfers $ 947,940
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 106,000
18 Total $ 1,053,940
19 (1594)Central Louisiana Veterans Cemetery Columbarium
20 Addition, Improvements and Repairs, Planning and
21 Construction
22 (Vernon)
23 Payable from Federal Funds via Interagency
24 Transfers $ 1,500,000
25 Payable from State General Fund (Direct)
26 Non-Recurring Revenues $ 570,000
27 Total $ 2,070,000
28 03/135NORTHWEST LOUISIANA WAR VETERANS HOME
29 (1236)Replacement of Air Conditioners, Planning and
30 Construction
31 (Bossier)
32 Payable from Federal Funds via Interagency Transfers $ 600,000
33 03/136SOUTHEAST LOUISIANA WAR VETERANS HOME
34 (698) Front Entrance Repair and Preservation, Planning and
35 Construction
36 (St. John the Baptist)
37 Payable from Federal Funds via Interagency Transfers $ 205,000
38 (699) Pond Restoration, Planning and Construction
39 (St. John the Baptist)
40 Payable from Federal Funds via Interagency Transfers $ 225,000
41 (702) Chapel Expansion, Planning and Construction
42 (St. John the Baptist)
43 Payable from Federal Funds via Interagency Transfers $ 275,000
Page 14 of 142 HB NO. 2 ENROLLED
1 ELECTED OFFICIALS
2 04/139SECRETARY OF STATE
3 (665) Old State Capitol Exterior Repairs, Planning
4 and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $ 8,400,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 500,000
10 Total $ 8,900,000
11 (1507)Old Governor's Mansion Repairs and Renovation
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 2 $ 300,000
15 Priority 5 $ 2,200,000
16 Total $ 2,500,000
17 DEPARTMENT OF ECONOMIC DEVELOP MENT
18 05/252OFFICE OF BUSINESS DEVELOPMENT
19 (844) Economic Development Award Program for
20 Infrastructure Assistance
21 (Statewide)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,000,000
24 ( ) NIRC Iberia BioInnovation Accelerator GMP CDMO
25 Planning and Construction
26 (Iberia)
27 Payable from General Obligation Bonds
28 Priority 5 $20,400,000
29 Payable from the Capital Outlay Savings Fund $ 2,000,000
30 Total $22,400,000
31 ( ) 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 Capital Outlay Savings Fund $14,000,000
37 Total $24,600,000
38 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
39 06/263OFFICE OF STATE MUSEUM
40 (789) Construction of Civil Rights Museum, Planning
41 and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,765,000
Page 15 of 142 HB NO. 2 ENROLLED
1 06/264OFFICE OF STATE PARKS
2 (643) Preventive Maintenance/Major Repairs
3 and Improvements
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,570,668
7 (646) Poverty Point State Historic Site - Land Acquisition,
8 Design, Museum/Interpretive Center and Expansion
9 (West Carroll)
10 Payable from General Obligation Bonds
11 Priority 2 $ 1,500,000
12 Priority 5 $10,500,000
13 Payable from Federal Funds via Interagency Transfers $ 4,000,000
14 Total $16,000,000
15 (647) Bogue Chitto State Park - Mountain Bike Trail Design,
16 Construction, Acquisition and Other Development
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 1 $ 999,905
20 (648) Bogue Chitto State Park Emergency Erosion, Planning,
21 Design, Construction and Other Development
22 (Washington)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,440,000
25 Priority 5 $ 840,000
26 Total $ 2,280,000
27 (1185)Tunica Hills State Preservation Area, Construction,
28 Development and Acquisition
29 (West Feliciana)
30 Payable from General Obligation Bonds
31 Priority 5 $20,000,000
32 Payable from Federal Funds via
33 Interagency Transfers $ 4,000,000
34 Payable from State General Fund (Direct)
35 Non-Recurring Revenues $ 1,000,000
36 Total $25,000,000
37 (1432)Bayou Segnette State Park, Land Acquisition, Additional
38 Cabins, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 451,253
42 06/A20NEW ORLEANS CITY P ARK
43 (692) Repairs to Historic Structures, Planning and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,121,057
47 Priority 5 $ 960,000
48 Total $ 2,081,057
Page 16 of 142 HB NO. 2 ENROLLED
1 (693) Native Plant Program, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,855,000
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 145,000
7 Total $ 2,000,000
8 (694) Tad Gormley Stadium Renovations, Planning
9 and Construction
10 (Orleans)
11 Payable from Fees and Self-Generated Revenues $ 350,000
12 (1323)Splash Park, Planning and Construction
13 (Orleans)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 21,074
16 06/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
17 (1196)Hull Repair & Reinforcement, Superstructure Repair,
18 Interior Restoration, & Painting of USS KIDD DD-661,
19 Docking Cradle Repairs & Upgrade, Planning, Transport,
20 Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 5 $ 3,600,000
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 100,000
26 Total $ 3,700,000
27 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
28 07/270ADMINISTRATION
29 (319) I-10 Calcasieu River Bridge, Environmental, Planning,
30 Engineering, Right-of-Way, Utilities, Demolition
31 and Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 1 $10,000,000
35 Priority 5 $75,000,000
36 Payable from Louisiana Rescue Plan Fund $100,000,000
37 Total $185,000,000
38 (335) City of Gonzales - GO Program LA Highway 30 Corridor,
39 Planning and Construction
40 (Ascension)
41 Payable from General Obligation Bonds
42 Priority 1 $ 8,320,100
43 (336) Essen Lane Widening, I-10 to Perkins Road, Planning,
44 Utilities, Right-of-Way and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 481,358
48 (337) Evaluation of Regional Freeway System Expansion
49 (East Baton Rouge, West Baton Rouge)
50 Payable from State General Fund (Direct)
51 Non-Recurring Revenues $ 85
Page 17 of 142 HB NO. 2 ENROLLED
1 (339) Improvements on LA 3038, Including Patching, Repairing
2 and Overlaying of the Highway, Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 47,139
6 (341) LA 3034 Improvements
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 1 $15,619,300
10 (342) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
11 Right-of-Way and Construction
12 (Ascension)
13 Payable from General Obligation Bonds
14 Priority 1 $ 9,600,086
15 (373) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
16 North of I-49, Planning and Construction
17 (Evangeline)
18 Payable from General Obligation Bonds
19 Priority 1 $ 5,987,500
20 (413) Loyola/I-10 Interchange Improvements, Feasibility Study,
21 Interchange Modification Report, Environmental
22 Assessment, Engineering, Right-of-Ways, Utilities
23 and Construction
24 (Jefferson, Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,974,700
27 (422) LA 91: Bayou Plaquemine Brule Bridge Replacement,
28 Planning and Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,000,000
32 Priority 5 $ 3,200,000
33 Total $ 4,200,000
34 (424) LA 42 (US 61 to LA 44) Widening, including a
35 Roundabout at Joe Sevario Road, Planning
36 and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,748,500
40 (433) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
41 of-Way, Utilities and Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44 Priority 5 $28,000,000
45 (434) Florida Avenue Bridge, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 5 $ 7,200,000
Page 18 of 142 HB NO. 2 ENROLLED
1 (453) LA 3227 - LA 157 Intersection Realignment, Planning
2 and Construction
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 3,000,000
7 Total $ 4,500,000
8 (483) LA 5 (Thomas Road to LA 3015), Planning
9 and Construction
10 (Statewide)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 8,000,000
13 (806) LA Hwy. 64 Spur, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 5,000,000
18 Total $ 6,000,000
19 (852) LA 117 Widening (LA 8 - LA 118)
20 (Natchitoches, Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,000,000
23 Priority 5 $28,000,000
24 Total $30,000,000
25 (858) New Mississippi River Bridge
26 (Ascension, East Baton Rouge, Iberville, St. James,
27 West Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 648,600
30 Priority 5 $ 4,000,000
31 Total $ 4,648,600
32 (887) Highway Program (Up to $4,000,000 for Secretary's
33 Emergency Fund)
34 (Statewide)
35 Payable from General Obligation Bonds
36 Priority 1 $30,000,000
37 Priority 5 $102,000,000
38 Payable from Louisiana Rescue Plan
39 Fund $122,800,000
40 Payable from the Capital Outlay Savings Fund $ 4,200,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $67,650,000
43 Payable from Transportation Trust Fund - Construction
44 Subfund $42,500,000
45 Payable from Transportation Trust Fund - Regular $23,400,000
46 Payable from Transportation Trust Fund - Federal
47 Receipts $959,550,550
48 Total $1,352,100,500
49 Provided, however, that the Department of Transportation and Development is authorized
50 to implement or commence projects approved in this program for Fiscal Year 2022-2023
51 identified for phased funding pursuant to the cash management plan established pursuant to
52 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
53 unspent cash balances appropriated in prior years' programs, which funds when combined
54 with current appropriations will provide sufficient appropriated funds to award contracts.
Page 19 of 142 HB NO. 2 ENROLLED
1 Provided, however, that the Department of Transportation and Development shall use
2 $12,500,000 of the appropriation from the Louisiana Rescue Plan Fund to finance the Baton
3 Rouge/New Orleans Rail project and $25,000,000 of the appropriation from the Louisiana
4 Rescue Plan Fund to meet federal match obligations pursuant to competitive federal grants
5 and to meet financial cost overruns on active projects.
6 Provided, however, that the Department of Transportation and Development shall use
7 $4,200,000 of the appropriation from State General Fund (Direct), for the City of Broussard
8 for the Relocation of Waterline along Highway 90 at Ambassador Intersection.
9 (888) Secretary's Emergency Fund for Bridge Damages,
10 Other Reimbursements, Local Matching Dollars,
11 Federal Funds, and Opportunity Grants Subject to the
12 Provisions of R.S. 48:232
13 (Statewide)
14 Payable from Interagency Transfers $10,000,000
15 Payable from Fees and Self-Generated Revenues $30,000,000
16 Payable from Transportation Trust Fund - Federal
17 Receipts $25,000,000
18 Payable from Federal Funds $ 6,000,000
19 Total $71,000,000
20 (893) Non-Federal Aid Eligible Highway Program
21 (Statewide)
22 Payable from State Highway Improvement Fund $35,800,000
23 (1004)Deepwater Horizon Economic Damages Proceeds
24 (Statewide)
25 Payable from Transportation Trust Fund -
26 Construction Subfund $195,800,000
27 (1048)Widening of Highway 447 and I-12 Overpass
28 Improvements, Environmental Phase Commencement,
29 Planning and Construction
30 (Livingston)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,719,800
33 Priority 5 $26,000,000
34 Total $27,719,800
35 (1050)Turn Lanes on US 71 for Emergency Vehicle Staging
36 Area, Planning, Engineering, Right-of-Way, Utilities
37 and Construction
38 (Rapides)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 (1051) Intersection Improvements (Roundabouts)
42 Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 5 $ 5,000,000
46 (1057)US 190 Widening: LA 25 - US 190 Bus
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $12,000,000
50 Priority 5 $ 2,000,000
51 Total $14,000,000
Page 20 of 142 HB NO. 2 ENROLLED
1 (1086)Pecue Lane/I-10 Interchange, Planning, Design,
2 Rights-of-Way, Utilities and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $23,072,800
6 Priority 5 $14,000,000
7 Total $37,072,800
8 (1090)Hooper Road Extension and Widening, Environmental,
9 Planning, Engineering, Right-of-Way, Utilities
10 and Construction
11 (East Baton Rouge, Livingston)
12 Payable from General Obligation Bonds
13 Priority 1 $ 8,398,500
14 (1142)LA 1 Improvements, Phase 2, Planning, Engineering,
15 Right-of-Way, Utilities and Construction
16 (Lafourche)
17 Payable from General Obligation Bonds
18 Priority 1 $ 5,000,000
19 Priority 5 $87,000,000
20 Total $92,000,000
21 (1143)US 190 (Vine Street) Reconstruction
22 (St. Landry)
23 Payable from General Obligation Bonds
24 Priority 1 $ 200,000
25 Priority 5 $19,200,000
26 Total $19,400,000
27 (1144)Peters Road Bridge and Extension, Planning and
28 Construction
29 (Plaquemines)
30 Payable from General Obligation Bonds
31 Priority 1 $17,546,300
32 Priority 5 $ 7,000,000
33 Total $24,546,300
34 (1145)Jimmie Davis Bridge Rehabilitation and Lighting,
35 or Design, Engineering, Planning and Construction
36 (Bossier)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,844,600
39 Priority 5 $15,000,000
40 Total $18,844,600
41 (1146)New Orleans International Airport Landside Access
42 Improvements
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 8,300,000
46 Priority 5 $ 7,700,000
47 Total $16,000,000
48 (1147)Highway 30 Roundabout West of LA 44, Planning
49 and Construction
50 (Ascension)
51 Payable from General Obligation Bonds
52 Priority 5 $ 4,500,000
Page 21 of 142 HB NO. 2 ENROLLED
1 (1149)LA 100: LA 97 - LA 91, Planning and Construction
2 (Acadia)
3 Payable from General Obligation Bonds
4 Priority 2 $ 4,700,000
5 (1153)LA 13 (Crowley to Vermilion Parish Line)
6 (Acadia)
7 Payable from General Obligation Bonds
8 Priority 1 $ 6,200,000
9 (1154)LA 29 Improvements (LA 13 - LA 758)
10 (Evangeline, St. Landry)
11 Payable from General Obligation Bonds
12 Priority 1 $ 5,120,000
13 (1155)LA 964 (Groom Road - US 61) Highway Lighting
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 450,000
17 Priority 5 $ 1,950,000
18 Total $ 2,400,000
19 (1158)Earhart/Causeway Interchange, Planning, Engineering,
20 Right-of-Way, Utilities and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,841,700
24 Priority 5 $44,500,000
25 Total $49,341,700
26 (1159)LA 35 Overlay (LA 98 - LA 365)
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 1 $ 8,900,000
30 (1160)Hooper Road Widening and Sewer Improvements
31 (Blackwater Bayou to Sullivan Road) Planning,
32 Engineering, Utilities and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $12,265,000
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 4,000,000
38 Total $16,265,000
39 (1161)LA 70: Sunshine Bridge - LA 22
40 (St. James)
41 Payable from General Obligation Bonds
42 Priority 5 $17,000,000
43 (1162)Roundabout at Intersection of LA 3125 and LA 3274
44 (St. James)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,200,000
47 Priority 5 $ 1,200,000
48 Total $ 2,400,000
Page 22 of 142 HB NO. 2 ENROLLED
1 (1163)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
2 (Mounes) (LA Hwy. 3154) Construction, Right-of-Way,
3 and Utilities
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 1,000,000
8 Total $ 2,000,000
9 (1164)LA 74/I-10 Interchange, Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,600,000
13 (1166)I-49 South from Lafayette to Westbank Expressway,
14 Planning, Engineering, Right-of-Way, Utilities
15 and Construction
16 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
17 St. Martin, St. Mary, Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,461,000
20 Priority 5 $127,000,000
21 Payable from Louisiana Rescue Plan Fund $100,000,000
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 3,500,000
24 Total $232,961,000
25 Provided, however that the $3,500,000 appropriated from State General Fund (Direct)
26 Non-Recurring Revenues shall be used for utilities relocation in the Ambassador Caffery
27 Interchange.
28 (1167)Highway 397 in Calcasieu Parish, North and South
29 Turning Lanes
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 5 $ 2,000,000
33 (1168)LA 621 Realignment at LA 73, Planning
34 and Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 1 $ 4,500,000
38 Priority 5 $ 3,100,000
39 Total $ 7,600,000
40 (1213)LA 14, Main Street - LA 82,
41 Planning and Construction
42 (Vermilion)
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 550,000
45 (1219)LA 3277: LA 757 - LA 104, Planning and Construction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,750,000
49 Payable from State General Fund (Direct)
50 Non-Recurring State Revenues $ 100,000
51 Total $ 4,850,000
Page 23 of 142 HB NO. 2 ENROLLED
1 (1220)LA 758: US 190 - LA 29, Planning and Construction
2 (Evangeline, St. Landry)
3 Payable from General Obligation Bonds
4 Priority 5 $ 3,000,000
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 100,000
7 Total $ 3,100,000
8 (1508)Roundabout at LA 3211 and Yokley Road
9 (St. Mary)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,500,000
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 1,000,000
14 Total $ 4,500,000
15 (1542)Claiborne Corridor Rehabilitation
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 5 $20,000,000
19 (1543)LA 28 Widening (LA 3128 – LA 116)
20 (Rapides)
21 Payable from General Obligation Bonds
22 Priority 5 $28,300,000
23 (1544)LA 22: North Hoover Road – Dunson Road
24 (Tangipahoa)
25 Payable from General Obligation Bonds
26 Priority 5 $12,600,000
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 1,100,000
29 Total $13,700,000
30 (1545)LA 353: LA 94 to Cypress Island Hwy
31 (Lafayette, St. Martin)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,400,000
34 (1546)LA 31: LA 182 - .15 Mi N of N LA 96
35 (St. Martin)
36 Payable from General Obligation Bonds
37 Priority 5 $ 9,600,000
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 1,000,000
40 Total $10,600,000
41 ( )LA Highway 30 Roundabout, between St.
42 Elizabeth Hospital and LA Highway 44,
43 Planning and Construction
44 (Statewide)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 6,000,000
47 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
48 39:112.
Page 24 of 142 HB NO. 2 ENROLLED
1 ( )Roundabout on LA 447 and LA 1025, Planning
2 and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 2 $ 500,000
6 Priority 5 $ 2,000,000
7 Total $ 2,500,000
8 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
9 39:112.
10 (1600)Beaver Creek, LA Highway 106,
11 Planning and Construction
12 (Evangeline)
13 Payable from General Obligation Bonds
14 Priority 5 $ 7,200,000
15 Payable from State General Fund (Direct)
16 Non-Recurring Revenues $ 800,000
17 Total $ 8,000,000
18 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
19 39:112.
20 (1601)St. Landry, LA 106, Planning and Construction
21 (Evangeline)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,400,000
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 600,000
26 Total $ 6,000,000
27 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
28 39:112.
29 (1599)Interchange Improvements on La. Highways
30 in Lafayette Parish, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 5,000,000
34 Payable from the Capital Outlay Savings
35 Fund $15,250,000
36 Total $20,250,000
37 (1598)I-610 Fence Removal, Replacement, and Repairs,
38 due to Hurricane Ida Damage, Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 5 $ 600,000
42 (1606)LA 173 (Ford Street) Overlay, 1.32 Miles,
43 Planning and Construction
44 (Caddo)
45 Payable from General Obligation Bonds
46 Priority 5 $ 750,000
Page 25 of 142 HB NO. 2 ENROLLED
1 07/274PUBLIC IMPROVEMENTS
2 (183) Acadiana Gulf of Mexico Access Channel (AGMAC),
3 Port of Iberia, Planning, Design, Construction,
4 Rights-of-Way, Relocations and Utilities
5 (Iberia, Vermilion)
6 Payable from General Obligation Bonds
7 Priority 1 $28,029,300
8 Priority 5 $20,000,000
9 Payable from Louisiana Rescue Plan Fund $10,000,000
10 Total $58,029,300
11
12 (184) Bayou Dechene Reservoir, Planning, Land Acquisition
13 and Construction
14 (Caldwell)
15 Payable from General Obligation Bonds
16 Priority 1 $ 8,441,700
17 Priority 5 $ 5,000,000
18 Total $13,441,700
19 (185) Bundick Lake Level Control Structure, Planning
20 and Construction
21 (Beauregard)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,000,000
24 (186) Comite River Diversion Canal Planning, Right-of-Way,
25 Utilities and Construction
26 (Ascension, East Baton Rouge, Livingston)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,052,445
29 (187) Houma Navigational Canal Deepening Project,
30 Planning, Design, Construction, Rights-of-Ways,
31 Relocations and Utilities
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $10,675,400
35 Priority 5 $30,500,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $10,000,000
38 Total $51,175,400
39 (188) J. Bennett Johnston (Red River) Deepening
40 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
41 Rapides, Red River)
42 Payable from General Obligation Bonds
43 Priority 1 $ 500,000
44 Priority 5 $ 1,000,000
45 Total $ 1,500,000
46 (190) Mississippi River Deepening, Phase 3, Planning, Design,
47 Construction, Rights-of-Way, Relocations and Utilities
48 (Ascension, East Baton Rouge, Jefferson, Orleans,
49 Plaquemines, St. Bernard, St. Charles, St. James, St. John
50 the Baptist, West Baton Rouge)
51 Payable from General Obligation Bonds
52 Priority 1 $55,500,000
53 Priority 5 $28,000,000
54 Total $83,500,000
Page 26 of 142 HB NO. 2 ENROLLED
1 (191) Mississippi River Levee Raising, Arkansas to Old River,
2 Planning and Construction
3 (Avoyelles, Concordia, East Carroll, Madison,
4 Pointe Coupee, Tensas)
5 Payable from General Obligation Bonds
6 Priority 1 $ 8,544,700
7 Priority 5 $34,000,000
8 Total $42,544,700
9 (192) New Orleans Rail Gateway Finalize EIS to Complete Study
10 (Jefferson, Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,815,600
13 (193) Ouachita River Bank Stabilization and Levee Repair
14 (Caldwell, Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,135,000
17 Priority 5 $14,650,000
18 Total $19,785,000
19 (196) Rehabilitation and Repair of State-Maintained Reservoirs
20 and Dams
21 (Statewide)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,965,000
24 Priority 5 $ 6,500,000
25 Total $ 8,465,000
26 (197) Short Line Railroad Upgrades
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,000,000
30 Priority 5 $10,000,000
31 Total $13,000,000
32 (198) Turkey Creek Lake Repairs, Planning and Construction
33 (Franklin)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,500,000
36 Priority 5 $ 3,686,560
37 Total $ 5,186,560
38 (318) Port Construction and Development Priority Program
39 (Statewide)
40 Payable from Transportation Trust Fund - Regular $39,400,000
41 Provided, however, that the Department of Transportation and Development is authorized
42 to implement or commence projects approved in this program for Fiscal Year 2022-2023
43 identified for phased funding pursuant to the cash management plan established pursuant to
44 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
45 unspent cash balances appropriated in prior years' programs, which funds when combined
46 with current appropriations will provide sufficient appropriated funds to award contracts.
47 (892) Statewide Flood Control Program
48 (Statewide)
49 Payable from Transportation Trust Fund - Regular $20,000,000
50 Provided, however, that the Department of Transportation and Development is authorized
51 to implement or commence projects approved in this program for Fiscal Year 2022-2023
52 identified for phased funding pursuant to the cash management plan established pursuant to
Page 27 of 142 HB NO. 2 ENROLLED
1 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
2 unspent cash balances appropriated in prior years' programs, which funds when combined
3 with current appropriations will provide sufficient appropriated funds to award contracts.
4 07/276ENGINEERING AND OPERATIONS
5 (161) New Cameron Ferry
6 (Cameron)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,198,900
9 Priority 5 $17,000,000
10 Total $22,198,900
11 (889) Motor Vessel and Equipment Drydocking, Repairs,
12 Various Locations
13 (Statewide)
14 Payable from Transportation Trust Fund - Regular $ 1,500,000
15 (890) Facilities Program Major Repairs, Renovations, Additions,
16 New Facilities, Equipment Replacement at Various DOTD
17 Sites, Planning and Construction
18 (Statewide)
19 Payable from Transportation Trust Fund - Regular $ 4,000,000
20 07/277AVIATION IMPROVEMENTS
21 (891) State Aviation and Airport Improvement Program
22 (Statewide)
23 Payable from Transportation Trust Fund - Regular $28,306,689
24 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
25 08/400DEPARTMENT OF CORRECTIONS
26 (179) HVAC Installation, Offender Housing, Planning
27 and Construction
28 (Statewide)
29 Payable from General Obligation Bonds
30 Priority 1 $ 550,000
31 08/402LOUISIANA STATE PENITENTIARY
32 (177) Main Prison Shower and Cellblock Plumbing Upgrade,
33 Planning and Construction
34 (West Feliciana)
35 Payable from General Obligation Bonds
36 Priority 1 $ 250,000
37 Priority 5 $ 1,356,000
38 Total $ 1,606,000
39 (178) Electrical Distribution System Upgrade,
40 Planning and Construction
41 (West Feliciana)
42 Payable from General Obligation Bonds
43 Priority 1 $ 400,000
44 Priority 5 $ 4,194,000
45 Total $ 4,594,000
Page 28 of 142 HB NO. 2 ENROLLED
1 08/403OFFICE OF JUVENILE JUSTICE
2 (584) Community Based Program, Juvenile Justice
3 Improvements, Planning, Construction, Renovation,
4 Acquisition, and Equipment
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 6,000,000
8 Priority 5 $66,500,000
9 Payable from Interagency Transfers $10,000,000
10 Payable from State General Fund (Direct)
11 Non-Recurring Revenues $ 5,000,000
12 Total $87,500,000
13 (587) Acadiana Center for Youth - Renovation to Create
14 Behavioral Intervention Rooms
15 (Avoyelles)
16 Payable from Fees and Self-Generated Revenues $ 45,000
17 08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
18 (317) Louisiana Correctional Institute for Women/ Jetson
19 Center for Youth Site; Repair, Equipment and
20 Replacement, Planning and Construction
21 (East Baton Rouge)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 215,000
24 08/416RAYBURN CORRECTIONAL CENTER
25 (160) Security Perimeter Fence, Planning and Construction
26 (Washington)
27 Payable from General Obligation Bonds
28 Priority 1 $ 250,000
29 Priority 5 $ 1,845,000
30 Total $ 2,095,000
31 LOUISIANA DEPARTMENT OF HEALTH
32 09/320OFFICE OF AGING AND ADULT SERVICES
33 (931) Repair and Upgrade to Sewer System, Planning
34 and Construction
35 (East Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 485,842
38 Priority 5 $ 6,170,000
39 Total $ 6,655,842
40 (932) Replace Roof and Storm Drains on all Patient Buildings,
41 Planning and Construction
42 (East Feliciana)
43 Payable from General Obligation Bonds
44 Priority 1 $ 274,496
Page 29 of 142 HB NO. 2 ENROLLED
1 09/325ACADIANA AREA HUMAN SERVICES DISTRICT
2 (658) Resurfacing of the Parking Lot - Crowley Behavioral
3 Health Clinic (Region 4), Planning and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 5 $ 605,000
7 09/330OFFICE OF BEHAVIORAL HEALTH
8 (242) Fire Alarm System Replacement for Ten Buildings,
9 Planning and Construction
10 (East Feliciana)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,453,200
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 95,600
15 Total $ 2,548,800
16 (243) Center Building and Fire Alarm System Renovation
17 and Restoration, East Louisiana State Hospital, Planning
18 and Construction
19 (East Feliciana)
20 Payable from General Obligation Bonds
21 Priority 1 $ 521,981
22 Priority 5 $ 5,000,000
23 Total $ 5,521,981
24 (244) Central Louisiana State Hospital Relocation to Pinecrest,
25 Planning and Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 1 $13,336,500
29 DEPARTMENT OF WILDLIFE & FISHERIES
30 16/512OFFICE OF THE SECRETARY
31 (1292)Wildlife and Fisheries Enforcement Training Academy
32 and Emergency Facility (Complex)
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,250,000
36 16/513OFFICE OF WILDLIFE
37 (759) Wildlife Land Acquisition
38 (Statewide)
39 Payable from La. Wild Turkey Stamp Fund $ 800,000
40 (760) Hammond Headquarters, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,476,000
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 950,000
46 Total $ 5,426,000
Page 30 of 142 HB NO. 2 ENROLLED
1 (765) Woodworth Central Office Complex and Pineville
2 Office/Region 3, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,983,168
6 (766) White Lake WCA Unit 1 Guillotine Gate Replacement
7 (Vermilion)
8 Payable from White Lake Property Fund $ 325,000
9 (767) White Lake WCA Unit 1 Florence Canal Water Control
10 Structure
11 (Vermilion)
12 Payable from White Lake Property Fund $ 750,000
13 (768) White Lake WCA Unit 2 Water Control Improvement Project
14 (Vermilion)
15 Payable from White Lake Property Fund $ 3,000,000
16 (779) Rockefeller Refuge Unit 10 Habitat Enhancement
17 (Cameron)
18 Payable from Rockefeller Wildlife Refuge & Game
19 Preserve Fund $ 960,000
20 DEPARTMENT OF EDUCATION
21 19/601LSU BATON ROUG E
22 (34) Science - Strategic Capital Plan Repairs and Upgrades -
23 Food Science Renovation, New Science Building,
24 Infrastructure and Utilities, Planning and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 5 $55,175,000
28 Provided, however, that $475,000 of the Priority 5 appropriation shall be used to fund the
29 construction or addition of a Vivarium on the Louisiana State University - Shreveport
30 campus.
31 (36) Strategic Capital Plan - Deferred Maintenance for
32 Infrastructure, Renovations, and Streets
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,500,000
36 Priority 5 $13,500,000
37 Total $15,000,000
38 (37) Louisiana State University Library
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,000,000
42 Priority 5 $49,500,000
43 Total $51,500,000
44 (39) Veterinary Medicine Facilities Repairs/Addition
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 5 $18,000,000
48 Payable from Fees and Self-Generated Revenues $10,000,000
49 Payable from the Capital Outlay Savings Fund $ 2,000,000
50 Total $30,000,000
Page 31 of 142 HB NO. 2 ENROLLED
1 (40) Student Health Center Renovation and Addition,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from Revenue Bonds $23,890,000
5 Provided, however, that the Revenue Bonds in this appropriation are in lieu of Revenue
6 Bonds appropriated in Act 29 of the 2018 Regular Session to LSU Baton Rouge for Student
7 Health Center Renovation and Addition, Planning and Construction (East Baton Rouge).
8 (614) Military and Security Sciences Renovations, Planning
9 and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 5 $22,000,000
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 1,000,000
15 Total $23,000,000
16 19/602LSU ALEXANDRIA
17 (26) Student Success Center, Planning and Construction
18 (Rapides)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $11,900,000
22 Payable from Fees and Self-Generated Revenues $ 5,000,000
23 Total $17,900,000
24 19/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
25 (16) LSUHSC-NO Medical Education Building Laboratory
26 Renovation, Phase 1, Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 5 $60,000,000
30 Payable from Fees and Self-Generated Revenues $14,000,000
31 Total $74,000,000
32 (29) LSUHSC-NO Campus Stormwater Infrastructure
33 Upgrades, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,000,000
37 Payable from Fees and Self-Generated Revenues $ 1,000,000
38 Total $ 4,000,000
39 (1522)Health Science Center Facility Renovations-
40 Dental School Simulation Facility
41 (Orleans)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 54,607
44 19/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
45 (17) Gross Anatomy Lab Expansion and Modernization,
46 Planning and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,125,000
Page 32 of 142 HB NO. 2 ENROLLED
1 (18) Center for Medical Education and Wellness,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $18,750,000
6 Priority 5 $26,000,000
7 Payable from Fees and Self-Generated
8 Revenues $16,000,000
9 Total $60,750,000
10 (1520)Capital Improvement Projects, Design and Engineering
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,019,423
14 (1523)Medical School B-Building HVAC Replacement,
15 Planning and Construction
16 (Caddo)
17 Payable from General Obligation Bonds
18 Priority 1 $ 4,770,932
19 (1534)Stonewall Animal Research and Training Facility,
20 Planning and Construction
21 (DeSoto)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,000,000
24 Payable from the Capital Outlay Savings Fund $ 1,000,000
25 Total $ 6,000,000
26 (1539)Comprehensive Emergency Water Supply Improvements,
27 Planning and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 5 $ 6,501,650
32 Total $ 7,501,650
33 19/605LSU EUNICE
34 (132) Manuel Hall Exterior Wall and Roof Repair,
35 Planning and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,714,179
39 (133) STEAM Innovation Center, Phase 1, Planning
40 and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 5 $27,850,000
44 (134) Athletic Complex Facility, Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 9,750,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 1,000,000
50 Payable from Fees and Self-Generated
51 Revenues $ 1,500,000
52 Total $12,250,000
Page 33 of 142 HB NO. 2 ENROLLED
1 19/606LSU 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 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 410,000
9 Total $ 3,509,917
10 (31) Boiler Installation Renovation (B&E, BH,
11 HP&E, TC, UC), Planning and Construction
12 (Caddo)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 410,000
15 19/607LSU AGRICULTURAL CENTER
16 (21) Animal and Food Science Facilities Renovations
17 and Modernizations, Phase II, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 600,000
21 Priority 5 $29,403,500
22 Total $30,003,500
23 (22) Renewable and Natural Resources Building Repairs,
24 Planning and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,000,000
28 Priority 5 $ 3,100,000
29 Total $ 4,100,000
30 (135) Dean Lee Tornado Damage Building Repairs
31 and Reconstruction
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,500,000
35 (1540)John M. Parker Agricultural Center & Livestock Show
36 Barn Renovations and Repairs
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 5 $23,000,000
40 Payable from Fees and Self-Generated Revenues $ 7,000,000
41 Total $30,000,000
42 19/609PENNINGTON BIOMEDICAL RESEARCH CENTER
43 (23) Pennington Biomedical Clinical Research Building
44 Imaging Center and High Tech Research
45 Instrumentation Equipment
46 (East Baton Rouge)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 50,000
Page 34 of 142 HB NO. 2 ENROLLED
1 19/612BATON 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
7 19/614SOUTHERN 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
15 Pending approval of the Noncash Line of Credit by the State Bond Commission prior to June
16 30, 2022.
17 19/616SOUTHERN 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 (348) Ravine, Bluff and Riverbank Stabilization Project,
30 Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $31,000,600
35 Payable from Capital Outlay Savings Fund $ 5,000,000
36 Total $37,000,600
37 (390) School of Business/Professional Accountancy,
38 Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,250,000
42 Priority 5 $42,250,000
43 Total $44,500,000
44 (673) Renovation of Fisher Hall, Planning and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,315,889
Page 35 of 142 HB NO. 2 ENROLLED
1 (1433)A.O. Williams Hall Renovations
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 4,251,149
5 (1602)J. K. Haynes Hall School of Nursing Renovation
6 and Addition, Planning and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 5 $10,000,000
10 19/617SOUTHERN UNIVERSITY - NEW ORLEANS
11 (1331)ADA Compliant Restrooms and Public Accommodations
12 in the Cafeteria, University Center, Health & Physical
13 Education, Library and Administration Building,
14 Planning and Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 2 $ 1,000,000
18 Priority 5 $ 150,000
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 499,961
21 Total $ 1,649,961
22 (1444)Campus Exterior Lighting Upgrades,
23 Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 2 $ 1,000,000
27 ( ) University Cafeteria, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 5,000,000
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 500,000
33 Total $ 5,500,000
34 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
35 39:112.
36 19/618SOUTHERN SHREVEP ORT
37 (1330)Louis Collier Hall Science Building Renovation,
38 Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 1 $ 749,961
42 Priority 5 $ 3,255,000
43 Total $ 4,004,961
44 (1340)Gym Complex, Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 5 $ 7,500,000
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 750,000
50 Total $ 8,250,000
Page 36 of 142 HB NO. 2 ENROLLED
1 (1521)New Workforce Training and Technology Center,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 676,000
6 Priority 2 $ 1,000,000
7 Priority 5 $17,500,000
8 Total $19,176,000
9 19/619SOUTHERN UNIVERSITY AG RICULTURAL RESEARCH AND
10 EXTENSION CENTER
11 (1337)Disaster Relief Mega Shelter, Planning and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 868,544
15 Priority 5 $ 9,650,000
16 Total $10,518,544
17 19/621NICHOLLS STATE UNIVERSITY
18 (10) Coastal Center Facility, Planning and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 1 $11,250,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 6,000,000
24 Total $17,250,000
25 (13) Stopher Hall Restroom ADA Upgrade,
26 Planning and Construction
27 (Lafourche)
28 Payable from State General Fund (Direct)
29 Non-Recurring Revenues $ 1,058,995
30 (322) New Nursing Building, Planning and Construction
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 2 $ 4,250,000
34 Priority 5 $15,750,000
35 Total $20,000,000
36 (1604)Renovation and Addition to Athletic Facility,
37 Phase II, Planning and Construction
38 (Lafourche)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 1,500,000
41 Pending submittal and late approval of the capital outlay budget request pursuant to the
42 provisions of R.S. 39:112.
43 19/623GRAMBLING STATE UNIVERSITY
44 (325) Criminal Justice Building Renovation
45 (Lincoln)
46 Payable from General Obligation Bonds
47 Priority 1 $ 800,000
48 Priority 5 $10,500,000
49 Total $11,300,000
Page 37 of 142 HB NO. 2 ENROLLED
1 (326) Reroof, Waterproof, Envelope Repairs for Various
2 Buildings, Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 7,500,000
7 Total $ 8,500,000
8 (328) Campus Utility Infrastructure Assessment Emergency
9 Repair/Replacement, Planning and Construction
10 (Lincoln)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,000,000
13 Priority 5 $ 5,000,000
14 Total $ 8,000,000
15 19/625LOUISIANA TECH UNIVERSITY
16 (220) Renovation of George T. Madison Hall,
17 Planning and Construction
18 (Lincoln)
19 Payable from General Obligation Bonds
20 Priority 2 $ 2,000,000
21 Priority 5 $36,000,000
22 Total $38,000,000
23 (221) Comprehensive ADA Assessment/Remediation,
24 Planning and Construction
25 (Lincoln)
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 28,762
28 (1505)Central Steam Generator - Switch Gear, Planning
29 and Construction
30 (Lincoln)
31 Payable from General Obligation Bonds
32 Priority 2 $ 300,000
33 Priority 5 $ 3,200,000
34 Total $ 3,500,000
35 (1509)Agriculture and Forestry Wood Products Education
36 and Research Center, Planning and Construction
37 (Lincoln)
38 Payable from General Obligation Bonds
39 Priority 2 $ 1,000,000
40 Priority 5 $ 9,000,000
41 Payable from Fees and Self-Generated
42 Revenues $ 5,000,000
43 Total $15,000,000
44 (1510)Athletic Academic Center, Planning and Construction
45 (Lincoln)
46 Payable from General Obligation Bonds
47 Priority 2 $ 500,000
48 Priority 5 $ 7,000,000
49 Payable from Fees and Self-Generated
50 Revenues $ 4,000,000
51 Total $11,500,000
Page 38 of 142 HB NO. 2 ENROLLED
1 19/627MCNEESE STATE UNIVERSITY
2 (41) McNeese Disaster Recovery, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 9,000,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 5,000,000
10 Total $15,000,000
11 (42) Contraband Bayou Erosion Retaining Wall, Phase II,
12 Planning and Construction
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
16 (43) Shearman Fine Arts Building Renovation and Addition,
17 Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,025,000
21 Priority 5 $ 4,700,000
22 Total $ 7,725,000
23 19/629UNIVERSITY OF LOUISIANA - MONROE
24 (210) Health Science Complex Renovation, Sugar Hall and
25 Caldwell Hall, Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 1 $ 9,722,729
29 Priority 5 $ 6,600,000
30 Total $16,322,729
31 19/631NORTHWESTERN STATE UNIVERSITY
32 (259) Health Performance Center, Planning
33 and Construction
34 (Natchitoches)
35 Payable from General Obligation Bonds
36 Priority 5 $ 5,000,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 3,000,000
39 Payable from Fees & Self-Generated
40 Revenues $ 1,000,000
41 Total $ 9,000,000
42 (278) Renovation of Roy Hall, Planning and Construction
43 (Natchitoches)
44 Payable from General Obligation Bonds
45 Priority 5 $ 9,765,000
46 (282) Replacement of John S. Kyser Hall, Planning
47 and Construction
48 (Natchitoches)
49 Payable from General Obligation Bonds
50 Priority 1 $ 7,907,680
51 Priority 5 $29,195,000
52 Total $37,102,680
Page 39 of 142 HB NO. 2 ENROLLED
1 19/634SOUTHEASTERN LOUISIANA UNIVERSITY
2 (1) D. Vickers Hall Renovation and Addition, Planning
3 and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $15,920,000
7 Priority 5 $ 9,100,000
8 Total $25,020,000
9 (2) Baton Rouge Nursing Center Renovation, Planning
10 and Construction
11 (Tangipahoa, East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 780,000
14 Priority 5 $ 9,220,000
15 Total $10,000,000
16 (3) Academic Athletic Training and Ancillary Athletic
17 Facility, Planning and Construction
18 (Tangipahoa)
19 Payable from General Obligation Bonds
20 Priority 1 $ 800,000
21 Priority 5 $12,500,000
22 Total $13,300,000
23 (1518)Nursing and Health Science Building, Planning
24 and Construction
25 (Tangipahoa)
26 Payable from General Obligation Bonds
27 Priority 2 $ 600,000
28 Priority 5 $31,300,000
29 Total $31,900,000
30 19/640UNIVERSITY OF LOUISIANA - LAFAYETTE
31 (5) DeClouet Hall Renovation, Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 1 $ 375,000
35 Priority 5 $ 4,500,000
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 125,000
38 Total $ 5,000,000
39 (6) Foster Hall Renovation, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 500,000
43 Priority 5 $ 4,000,000
44 Total $ 4,500,000
45 (7) Madison Hall Renovation, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 1 $ 6,000,000
49 Priority 5 $12,000,000
50 Total $18,000,000
Page 40 of 142 HB NO. 2 ENROLLED
1 (8) Health Care Education and Training Facility
2 and UL/LSU Health Science Education
3 Collaboration Building, Planning, and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 5,749,968
7 Priority 5 $ 7,500,000
8 Payable from Fees and Self-Generated Revenues $10,000,000
9 Total $23,249,968
10 (9) Engineering Classroom Building, Planning
11 and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 7,233,427
15 Priority 5 $ 7,866,573
16 Payable from Fees and Self-Generated
17 Revenues $12,000,000
18 Total $27,100,000
19 ( )Kinesiology, Hospitality Management, and
20 Athletic Administration Complex, Engineering,
21 Stabilization, Equipment, Planning and
22 Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 2 $ 500,000
26 Priority 5 $14,500,000
27 Payable from Fees and Self-Generated
28 Revenues $ 1,500,000
29 Total $16,500,000
30 19/644BOSSIER PARISH COMMUNITY COLLEG E
31 ( )Land Acquisition, Purchase and Development
32 Planning and Construction
33 (Bossier)
34 Payable from General Obligation Bonds
35 Priority 5 $ 1,000,000
36 Payable from the Capital Outlay Savings Fund $ 2,500,000
37 Total $ 3,500,000
38 19/646RIVER PARISHES COMMUNITY COLLEG E
39 (1446)Donaldsonville Renovation Project, Planning
40 and Construction
41 (Ascension)
42 Payable from General Obligation Bonds
43 Priority 1 $ 100,000
44 Priority 5 $ 1,000,000
45 Total $ 1,100,000
Page 41 of 142 HB NO. 2 ENROLLED
1 19/647LOUISIANA DELTA COMMUNITY COLLEG E
2 (247) Campus Development for Louisiana Delta
3 Community College, Planning and Construction
4 (Union)
5 Payable from General Obligation Bonds
6 Priority 5 $17,500,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 500,000
9 Total $18,000,000
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 $ 4,000,000
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 880,000
18 Total $ 5,030,000
19 (1431)Campus Development for Louisiana Delta Community
20 College Bastrop, Planning and Construction
21 (Morehouse)
22 Payable from General Obligation Bonds
23 Priority 5 $ 8,000,000
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 1,000,000
26 Total $ 9,000,000
27 19/649LOUISIANA COMMUNITY AND TECHNICAL
28 COLLEGE SYSTEM
29 (251) Resurface Campus Parking, Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 150,000
33 Priority 5 $ 2,500,000
34 Total $ 2,650,000
35 (334) Maritime/Petroleum Workforce Training Academy,
36 Planning and Construction
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 9,416,441
40 19/671BOARD OF REGENTS
41 (1335)System-Wide Telecommunications Wiring and Equipment,
42 Planning and Construction
43 (Statewide)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,233,920
Page 42 of 142 HB NO. 2 ENROLLED
1 (1336)Land Acquisition for Post Secondary Educational
2 Institutions
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,495,412
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 1,500,000
8 Payable from the Capital Outlay Savings Fund $ 8,000,000
9 Total $11,995,412
10 Provided that $8,000,000 of the amount appropriated from the Capital Outlay Savings Fund
11 shall be used for the acquisition of the former Our Lady of Lourdes Hospital Property.
12 (1603)Major Repairs and Deferred Maintenance
13 of Buildings and Facilities, Planning and
14 Construction
15 (Statewide)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $50,000,000
18 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
19 39:112.
20 19/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
21 (1212)Roof Replacement, Planning and Construction
22 (Orleans)
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 453,206
25 (1216)Emergency Stairs Repair,
26 Planning and Construction
27 (Orleans)
28 Payable from State General Fund (Direct)
29 Non-Recurring Revenues $ 2,500
30 19/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
31 (1333)Research Vessel (R/V Pelican) Replacement
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $10,890,000
35 Priority 5 $31,000,000
36 Total $41,890,000
37 (1334)Houma Marine Campus Phase 2, Planning and Construction
38 (Terrebonne)
39 Payable from General Obligation Bonds
40 Priority 1 $11,996,174
41 (1527)LUMCON Houma Marine Campus, Planning
42 and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $10,400,000
Page 43 of 142 HB NO. 2 ENROLLED
1 19/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN
2 CAMPUS
3 (248) New Diesel Automotive Building, Northshore Technical
4 Community College - Sullivan Campus, Planning
5 and Construction
6 (Washington)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,000,000
9 Priority 5 $ 9,140,000
10 Total $10,140,000
11 19/731FLETCHER TECHNICAL COMMUNITY COLLEG E
12 (246) Precision Agriculture Training Facility, Planning
13 and Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,498,000
17 Priority 5 $ 5,502,000
18 Total $11,000,000
19 19/772NORTHWEST LA TECH COMMUNITY COLLEG E
20 MANSFIELD
21 (1188)Campus Nursing Lab and Student Center,
22 Planning and Construction
23 (Desoto)
24 Payable from General Obligation Bonds
25 Priority 5 $ 3,500,000
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 270,000
28 Total $ 3,770,000
29 JUDICIAL EXPENSES
30 23/949LOUISIANA JUDICIARY
31 (1528)Land Acquisition, Planning, and Construction of New
32 Courthouse for the Louisiana Court of Appeal, Third Circuit
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 268,700
36 LEVEE DISTRICTS & PORTS
37 36/L13PONTCHARTRAIN LEVEE DISTRICT
38 (1228)Lake Pontchartrain West Shore Hurricane Protection
39 Project
40 (Ascension, St. Charles, St. James, St. John the Baptist)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,327,000
43 Priority 5 $ 5,170,000
44 Total $ 8,497,000
Page 44 of 142 HB NO. 2 ENROLLED
1 (1586)Amite River Diversion Canal Weir,
2 Planning and Construction
3 (Ascension, Livingston, St. James)
4 Payable from General Obligation Bonds
5 Priority 2 $ 5,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 5,000,000
8 Total $10,000,000
9 Pending submittal and late approval of the capital outlay budget request pursuant to the
10 provisions of R.S. 39:112.
11 36/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
12 (237) Maintenance of Levee and FEMA Certification
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 250,000
16 Priority 5 $ 200,000
17 Total $ 450,000
18 36/L16SOUTH LAFOURCHE LEVEE DISTRICT
19 (721) Larose to Golden Meadow Hurricane Protection System,
20 Planning and Construction
21 (Lafourche)
22 Payable from General Obligation Bonds
23 Priority 5 $10,200,000
24 36/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
25 (1389)Grand Isle Back Levee Flood Protection, Planning
26 and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,500,000
30 (1390)Breakwater Protection, Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 734,160
34 Priority 2 $ 2,000,000
35 Total $ 2,734,160
36 36/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
37 (438) Lower Cane River Area Flow Control Structure and
38 Levee Surface Restorations, Planning and Construction
39 (Natchitoches)
40 Payable from General Obligation Bonds
41 Priority 1 $ 143,250
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 765,000
44 Total $ 908,250
Page 45 of 142 HB NO. 2 ENROLLED
1 36/L27TERREBONNE LEVEE DISTRICT
2 (1211)Lower Dularge Flood Control,
3 Planning and Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 5 $ 5,000,000
7 Payable from the Capital Outlay Savings Fund $ 600,000
8 Total $ 5,600,000
9 36/L34LAKEFRONT MANAG EMENT AUTHORITY
10 (907) Seabrook Public Boat Launch Rehabilitation, Planning
11 and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 100,000
15 Priority 5 $ 1,780,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 60,000
18 Total $ 1,940,000
19 (908) Planning, Designing and Constructing Public Use Pavilions
20 Inclusive of Benches and Tables along 5.2 Miles of Public
21 Parks and Green Space along New Orleans Lakeshore Drive
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 5 $ 168,750
25 36/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
26 (1465)Lower Lafitte (Orange Street) Basin, Planning
27 and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,500,000
31 Priority 5 $14,492,500
32 Total $16,992,500
33 (1489)Goose Bayou/The Pen Levee Basin, Planning
34 and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $14,066,000
39 Total $15,066,000
40 36/P05WEST CALCASIEU PORT
41 (797) New Property Along Gulf Intracoastal Waterway,
42 Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 5 $ 2,000,000
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 250,000
48 Total $ 2,250,000
Page 46 of 142 HB NO. 2 ENROLLED
1 36/P10GREATER LAFOURCHE PORT COMMISSION
2 (1388)Fourchon Bridge and Connector Road, Planning
3 and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 4,910,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 500,000
10 Total $ 5,910,000
11 36/P15MORGAN CITY HARBOR AND TERMINAL DISTRICT
12 (604) Berwick Bay Dredge Material Beneficial Use Project,
13 Planning and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16 Priority 5 $ 3,745,000
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 500,000
19 Total $ 4,245,000
20 36/P17PORT OF NEW ORLEANS
21 (1039)Milan Upland Yard Improvements
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 1 $ 606,200
25 Priority 5 $ 9,171,100
26 Total $ 9,777,300
27 (1040)Jourdan Road Terminal Cold Storage Expansion
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 7,955,000
31 (1041)Napoleon Avenue Container Crane Expansion Project,
32 Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 1 $ 8,100,000
36 (1042)Cruise Ship Terminal, Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 197,200
40 Priority 5 $ 6,690,000
41 Total $ 6,887,200
42 (1206)St. Bernard Transportation Corridor,
43 Planning and Construction
44 (St. Bernard)
45 Payable from General Obligation Bonds
46 Priority 2 $ 2,000,000
47 Priority 5 $48,000,000
48 Total $50,000,000
Page 47 of 142 HB NO. 2 ENROLLED
1 (1210)St. Claude Bridge Rehabilitation, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 5 $30,500,000
5 36/P21PORT OF SOUTH LOUISIANA
6 (654) Globalplex Terminal Building #71 and Other
7 Globalplex Terminal Building Upgrades, Planning
8 and Construction
9 (St. John the Baptist)
10 Payable from General Obligation Bonds
11 Priority 1 $ 567,361
12 Priority 5 $ 1,000,000
13 Total $ 1,567,361
14 (655) Globalplex Dock Access Bridge and Equipment
15 Replacement/Repair, Planning and Construction
16 (St. John the Baptist)
17 Payable from General Obligation Bonds
18 Priority 1 $ 967,687
19 Priority 5 $ 9,855,000
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenues $ 959,813
22 Payable from Louisiana Rescue Plan Fund $ 1,536,887
23 Total $13,319,387
24 (1551)Globalplex Road Improvements and Drainage
25 Between Globalplex Buildings 71 and 76,
26 Planning and Construction
27 (St. John the Baptist)
28 Payable from General Obligation Bonds
29 Priority 2 $ 500,000
30 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
31 39:112.
32 (1552)Globalplex Roadway Improvements at
33 Parking Area Near Building 2, Planning
34 and Construction
35 (St. John the Baptist)
36 Payable from General Obligation Bonds
37 Priority 2 $ 2,940,000
38 (1553)Globalplex Roadway Improvements:
39 Parking Area Near Building 60,
40 Planning and Construction
41 (St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 2 $ 1,290,000
44 (1554)Globalplex Roadway Improvements: Parking
45 Area Near The Marine Security Operation Center,
46 Planning and Construction
47 (St. John the Baptist)
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 326,000
50 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
51 39:112.
Page 48 of 142 HB NO. 2 ENROLLED
1 36/P23TERREBONNE PORT COMMISSION
2 (583) Slip Dredging, Houma Navigation Canal Dredging,
3 Planning and Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,561,923
7 Priority 2 $ 2,500,000
8 Total $ 5,061,923
9 36/P26PORT OF LAKE CHARLES
10 (1019)Two Mobile Harbor Cranes for BT-1, Planning
11 and Construction
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,977,500
15 (1501)Berths 4, 5, & 6 Wharf and Shed Reconstruction at
16 City Docks, Planning and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 2 $13,000,000
20 Priority 5 $83,400,000
21 Total $96,400,000
22 36/P34WEST ST. MARY PARISH PORT
23 (114) Warehouse Facilities and Related
24 Infrastructure Improvements (Baldwin Campus),
25 Planning and Construction
26 (St. Mary)
27 Payable from General Obligation Bonds
28 Priority 5 $ 2,000,000
29 Payable from State General Fund (Direct)
30 Non-Recurring Revenues $ 3,000,000
31 Total $ 5,000,000
32 36/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
33 (984) Slip Improvements, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 925,000
37 36/P36CENTRAL LOUISIANA REG IONAL PORT
38 (1284)CLRP High Water Hardstand and Access Road,
39 Construction and Planning
40 (Rapides)
41 Payable from General Obligation Bonds
42 Priority 2 $ 175,000
43 Priority 5 $ 1,800,000
44 Total $ 1,975,000
Page 49 of 142 HB NO. 2 ENROLLED
1 36/P41JEFFERSON PARISH PORT DISTRICT
2 (731) Avondale Marine Facility Improvements, Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,500,000
7 (1597)Restore Rail Connection and Crossing to Avondale
8 Marine, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 2 $ 100,000
12 Priority 5 $ 3,700,000
13 Total $ 3,800,000
14 Pending submittal and late approval of the capital outlay budget request pursuant to the
15 provisions of R.S. 39:112.
16 36/P43COLUMBIA PORT COMMISSION
17 (688) Railroad Spur, Planning and Construction
18 (Caldwell)
19 Payable from General Obligation Bonds
20 Priority 1 $ 155,000
21 Priority 5 $ 1,841,000
22 Total $ 1,996,000
23 36/P44AVOYELLES PORT COMMISSION
24 (304) Liquid Fertilizer Tank Terminal Expansion, Planning
25 and Construction
26 (Avoyelles)
27 Payable from General Obligation Bonds
28 Priority 1 $ 150,000
29 Priority 5 $ 600,000
30 Total $ 750,000
31 MISCELLANEOUS NON-STATE
32 50/J01ACADIA PARISH
33 (963) Old Spanish Trail Roadway Improvements to Provide
34 for Freight Traffic Bypass of Dangerous Railroad
35 Crossing, Planning and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 2 $ 745,000
39 (964) Improvements to the Acadia Parish Courthouse Building
40 (Window Replacement), Planning and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 5 $ 842,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 102,000
46 Total $ 944,000
Page 50 of 142 HB NO. 2 ENROLLED
1 (1002)Ye Olde Country Road and Muskrat Road
2 Improvements, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,374,000
6 50/J04ASSUMPTION PARISH
7 (849) Assumption Parish Pumps and Drainage, Planning
8 and Construction
9 (Assumption)
10 Payable from General Obligation Bonds
11 Priority 1 $ 500,000
12 (850) Plattenville Drainage Improvements, Planning
13 and Construction
14 (Assumption)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,800,000
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 200,000
19 Total $ 2,000,000
20 (851) Lee Drive Repaving, Planning and Construction
21 (Assumption)
22 Payable from General Obligation Bonds
23 Priority 1 $ 300,000
24 Priority 5 $ 1,428,000
25 Payable from State General Fund (Direct)
26 Non-Recurring Revenues $ 400,000
27 Total $ 2,128,000
28 50/J05AVOYELLES PARISH
29 (709) Courthouse Elevator Renovation,
30 Planning and Construction
31 (Avoyelles)
32 Payable from State General Fund (Direct)
33 Non-Recurring Revenues $ 225,000
34 (1496)Parishwide Roadway Improvements,
35 Planning and Construction
36 (Avoyelles)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 525,000
39 50/J06BEAUREGARD PARISH
40 (391) Parish Line Road Improvements, Planning
41 and Construction
42 (Beauregard)
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 675,000
45 (813) Camp Edgewood Road Improvements - Beauregard
46 Parish Police Jury
47 (Beauregard)
48 Payable from General Obligation Bonds
49 Priority 1 $ 750,000
Page 51 of 142 HB NO. 2 ENROLLED
1 (814) Greentown Road Improvements, Beauregard
2 Parish Police Jury, Planning and Construction
3 (Beauregard)
4 Payable from State General Fund (Direct)
5 Non-Recurring Revenues $ 360,000
6 (816) Longview Road Improvements, Beauregard Parish
7 Police Jury, Planning and Construction
8 (Beauregard)
9 Payable from State General Fund (Direct)
10 Non-Recurring Revenues $ 750,000
11 50/J08BOSSIER PARISH
12 (840) Improvements to LA Highway 3 (Benton Road) and
13 I-220 Interchange, Planning and Construction
14 (Bossier)
15 Payable from General Obligation Bonds
16 Priority 5 $ 3,000,000
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 500,000
19 Total $ 3,500,000
20 50/J09CADDO PARISH
21 (905) Walter B. Jacobs Memorial Nature Center,
22 Planning and Construction
23 (Caddo)
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 300,000
26 50/J10CALCASIEU PARISH
27 (49) Calcasieu Police Jury Gravity Sewer Trunk Mains &
28 Pumping Station South Ward 3 and South Ward 4,
29 Planning and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,000,000
33 Priority 5 $12,000,000
34 Total $14,000,000
35 50/J11CALDWELL PARISH
36 (679) Swim Lake Road, Planning and Reconstruction
37 (Caldwell)
38 Payable from General Obligation Bonds
39 Priority 2 $ 450,000
40 (680) Wiles Road and Kountry Korner Road,
41 Planning and Reconstruction
42 (Caldwell)
43 Payable from General Obligation Bonds
44 Priority 2 $ 500,000
Page 52 of 142 HB NO. 2 ENROLLED
1 50/J12CAMERON PARISH
2 (1247)North Cameron Emergency Operations Center,
3 Planning and Construction
4 (Cameron)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,975,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 125,000
9 Total $ 2,100,000
10 (1300)Marshall Street Pumps, Planning and Construction
11 (Cameron)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 125,000
14 50/J15 CONCORDIA PARISH
15 (370) Courthouse HVAC Systems,
16 Planning and Construction
17 (Concordia)
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 230,000
20 50/J17EAST BATON ROUG E PARISH
21 (46) East Baton Rouge Parish Flood Risk Reduction Project-
22 Expand, Repair, and Modify Drainage System throughout
23 East Baton Rouge Parish
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $10,451,787
27 Priority 5 $24,500,000
28 Total $34,951,787
29 50/J18EAST CARROLL PARISH
30 (1195)Spillway Structure Repairs for Lake Providence Lake
31 and Cleaning of Outfall Canal from the Lake Downstream,
32 Planning and Construction
33 (East Carroll)
34 Payable from General Obligation Bonds
35 Priority 1 $ 100,000
36 Priority 5 $ 300,000
37 Total $ 400,000
38 (1559) Training and Recreation Center, Planning and
39 Construction
40 (East Carroll)
41 Payable from General Obligation Bonds
42 Priority 5 $ 3,000,000
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 400,000
45 Total $ 3,400,000
Page 53 of 142 HB NO. 2 ENROLLED
1 50/J21FRANKLIN PARISH
2 (323) Franklin Parish Activity Center, Planning
3 and Construction
4 (Franklin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 1,500,000
8 Total $ 2,000,000
9 (607) Erosion Control and Bank Stabilization at
10 Big Creek Bridge and Looney Canal,
11 Planning and Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 600,000
15 Payable from State General Fund (Direct)
16 Non-Recurring Revenues $ 150,000
17 Total $ 750,000
18 (608) Dr. Rogers Road Improvements,
19 Planning and Construction
20 (Franklin)
21 Payable from General Obligation Bonds
22 Priority 5 $ 600,000
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 150,000
25 Total $ 750,000
26 (609) Riley Road Improvements, Planning
27 and Construction
28 (Franklin)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,000,000
31 Payable from State General Fund (Direct)
32 Non-Recurring Revenues $ 605,000
33 Total $ 1,605,000
34 (667) LD Knox Road Reconstruction, Planning
35 and Construction
36 (Franklin)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,555,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 100,000
41 Total $ 1,655,000
42 50/J23IBERIA PARISH
43 (225) Evacuation Center at Acadiana Fairgrounds, Planning
44 and Construction
45 (Iberia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 8,000,000
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 1,000,000
50 Total $ 9,000,000
Page 54 of 142 HB NO. 2 ENROLLED
1 (227) Parish Jail Improvements,
2 Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 840,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 120,000
8 Total $ 960,000
9 (234) LaSalle Street and Hanger Road Extensions,
10 Planning and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 2 $ 400,000
14 (1466)Sewer System Improvements, Planning
15 and Construction
16 (Iberia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 187,812
19 (1529)Courthouse Elevators, Planning and Construction
20 (Iberia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 180,000
23 50/J24IBERVILLE PARISH
24 (1253)Manchac Roadway Improvements
25 (Iberville)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,400,000
28 Payable from State General Fund (Direct)
29 Non-Recurring Revenues $ 900,000
30 Total $ 3,300,000
31 50/J25JACKSON PARISH
32 (1227)Lakeshore Drive Rehabilitation and
33 Improvements, Planning and Construction
34 (Jackson)
35 Payable from General Obligation Bonds
36 Priority 2 $ 315,000
37 Priority 5 $ 1,674,000
38 Total $ 1,989,000
39 50/J26JEFFERSON PARISH
40 (57) Lafreniere Park Family Recreation Complex,
41 Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,250,000
45 (58) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
46 City Limits), Planning and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 225,000
50 Priority 5 $ 4,146,600
51 Total $ 4,371,600
Page 55 of 142 HB NO. 2 ENROLLED
1 (62) Woodmere Playground Improvements, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,160,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 750,000
8 Total $ 2,910,000
9 (64) Woodlake Estates Drainage Improvements, Planning
10 and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 150,000
14 Priority 5 $ 5,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 350,000
17 Total $ 5,500,000
18 (80) Jefferson Park Sport Field Renovation,
19 Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 5 $ 6,840,000
23 Payable from State General Fund (Direct)
24 Non-Recurring Revenues $ 760,000
25 Total $ 7,600,000
26 (81) Hickory Avenue (LA 3154) Rehabilitation
27 (River Road to 10
th
Street), Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 2 $ 600,000
31 Priority 5 $ 6,270,000
32 Total $ 6,870,000
33 (87) Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 250,000
37 Priority 5 $ 3,750,000
38 Total $ 4,000,000
39 (89) Bucktown Harbor Boardwalk and Kayak Launch,
40 Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,575,000
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 175,000
46 Total $ 1,750,000
47 (93) Preservation and Restoration of Historic Structures for
48 Hope Haven/Madonna Manor Campus, Planning
49 and Construction
50 (Jefferson)
51 Payable from General Obligation Bonds
52 Priority 1 $ 5,358,247
53 Priority 2 $ 2,000,000
54 Total $ 7,358,247
Page 56 of 142 HB NO. 2 ENROLLED
1 (94) Gretna Government Complex Parking Lot, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 99,600
6 Priority 5 $10,500,000
7 Payable from the Capital Outlay Savings Fund
8 Revenues $ 4,500,000
9 Total $15,099,600
10 (96) West Esplanade Pump Station, Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,500,000
14 (97) Riverside Senior Center, Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 948,000
18 Priority 5 $ 1,455,000
19 Total $ 2,403,000
20 (98) Rehabilitation of Alex Kornman Blvd. and Long Leaf
21 Lane, Planning and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,000,000
25 (99) New Access Road in the Churchill Technology and
26 Business Park for Delgado's Advanced Manufacturing
27 and River City Campus, Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 200,000
31 Priority 5 $ 1,350,000
32 Total $ 1,550,000
33 (102) Woodmere Youth Center, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 99,862
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 300,000
39 Total $ 399,862
40 (104) Sewer Lift Station Backup Generators - North, Planning
41 and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 575,000
45 (106) Bucktown Harbor Wave Attenuation Jetty, Planning
46 and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 464,000
Page 57 of 142 HB NO. 2 ENROLLED
1 (107) Brown Avenue Canal Improvements between the
2 Westbank Expressway and Harold Street, Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,965,578
7 Priority 5 $ 1,500,000
8 Total $ 3,465,578
9 (109) Airline Drive (US 61) at 17th Street Canal Drainage
10 Crossing and Railroad Bridge Replacement
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $11,000,000
14 Priority 5 $16,090,000
15 Total $27,090,000
16 (110) 11th Street Roadway Replacement and Upgrade of
17 Subsurface Drainage System between Queens and
18 Manhattan Boulevard, Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,603,850
22 Priority 5 $ 9,175,000
23 Total $10,778,850
24 (111) Woodland West Drainage Improvements, Planning
25 and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,618,000
29 Priority 5 $ 1,000,000
30 Total $ 2,618,000
31 (114) East Bank Backup Generators East: Sewer Lift Station
32 Backup Generators (Clearview at W. Napoleon, Cleary at
33 W. Napoleon, Houma at W. Napoleon and Galleria
34 Sewer Station), Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 5 $ 500,000
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 500,000
40 Total $ 1,000,000
41 (116) Bonnabel Canal Bank Stabilization (West Side) -
42 Veterans Blvd. to West Esplanade,
43 Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 2 $ 100,000
47 Priority 5 $ 8,000,000
48 Total $ 8,100,000
49 (118) Bainbridge Canal Closure from Veterans Boulevard
50 to Terminal Drive, Planning and Construction
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $ 930,000
54 Priority 5 $13,800,000
55 Total $14,730,000
Page 58 of 142 HB NO. 2 ENROLLED
1 (120) Bucktown Harbor Marsh Restoration and Living
2 Shoreline, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 9,000,000
6 (126) Bonnabel Blvd. Drainage Improvements
7 (Metairie Rd. to Veterans Blvd.),
8 Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 5 $19,800,000
12 (129) Shrewsbury Road at Jefferson Highway Culvert
13 Replacement, Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 2 $ 450,000
17 50/J27JEFFERSON DAVIS PARISH
18 (1371)Regional Storage Facility,
19 Planning and Construction
20 (Jefferson Davis)
21 Payable from General Obligation Bonds
22 Priority 5 $ 3,200,000
23 50/J28LAFAYETTE PARISH
24 (167) Cypress Island Swamp Spoil Bank Removal, Planning
25 and Construction
26 (Lafayette, St. Martin)
27 Payable from General Obligation Bonds
28 Priority 1 $ 150,000
29 Priority 5 $ 1,600,000
30 Total $ 1,750,000
31 (168) Heymann Park Improvements Project, Planning
32 and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 975,250
36 Priority 5 $ 1,000,000
37 Total $ 1,975,250
38 (169) Parish Government Complex, Parish Courthouse, Planning
39 and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 6,119,757
43 (170) Kaliste Saloom Widening
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 120,987
Page 59 of 142 HB NO. 2 ENROLLED
1 (171) Bayou Vermilion Flood Control, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,000,000
6 Priority 5 $10,000,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $22,000,000
9 Total $35,000,000
10 (254) University Avenue Corridor Improvements, Planning,
11 Construction and Acquisition
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $13,000,000
15 (324) Veterans Drive Roadway Improvements (Phase III),
16 Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 950,000
20 (787) Performing Arts Center, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 2 $ 1,000,000
24 Priority 5 $23,000,000
25 Total $24,000,000
26 50/J29LAFOURCHE PARISH
27 (418) South Lafourche Airport Corridor Project
28 (Lafourche)
29 Payable from General Obligation Bonds
30 Priority 1 $ 4,449,990
31 Priority 5 $ 4,598,137
32 Total $ 9,048,127
33 (485) Butch Hill Pump Station Replacement, Planning
34 and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 2 $ 4,500,000
38 Priority 5 $ 3,100,000
39 Total $ 7,600,000
40 50/J31LINCOLN PARISH
41 (1023)Bridge Replacements on Mitchell and Shady Grove Roads,
42 Planning and Construction
43 (Lincoln)
44 Payable from General Obligation Bonds
45 Priority 1 $ 380,000
46 50/J32LIVINGSTON PARISH
47 (716) Cook Road Extension Economic Development
48 Corridor (Pete's Highway Frontage Road)
49 (Livingston)
50 Payable from General Obligation Bonds
51 Priority 1 $ 3,058,463
Page 60 of 142 HB NO. 2 ENROLLED
1 (898) Juban Road North Extension between US 190
2 (Florida Blvd.) and LA 1026 (Lockhart Road),
3 Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 5 $ 5,505,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 1,250,000
9 Total $ 6,755,000
10 (899) Louisiana Highway 64 and Louisiana Highway 1019
11 Roundabout, Planning and Construction
12 (Livingston)
13 Payable from General Obligation Bonds
14 Priority 1 $ 175,000
15 Priority 5 $ 2,500,000
16 Total $ 2,675,000
17 50/J34MOREHOUSE PARISH
18 (740) Public Works Center, Planning
19 and Construction
20 (Morehouse)
21 Payable from General Obligation Bonds
22 Priority 1 $ 301,750
23 (1113)Courthouse Roofing and Repairs, Planning
24 and Construction
25 (Morehouse)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 875,000
28 (1139)Library Roofing and Repairs, Planning
29 and Construction
30 (Morehouse)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 500,000
33 50/J35NATCHITOCHES P ARISH
34 (305) Courthouse Security Improvements, Planning
35 and Construction
36 (Natchitoches)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,192,545
39 50/J37OUACHITA PARISH
40 (219) Hannah's Run Control Structure, Planning
41 and Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 1 $ 187,385
45 Priority 5 $ 200,000
46 Total $ 387,385
Page 61 of 142 HB NO. 2 ENROLLED
1 (295) Steep Bayou Sewer - Phase 3, Planning, Construction
2 and Right-of-Way Acquisition
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 384,137
6 Priority 5 $ 3,580,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 320,000
9 Total $ 4,284,137
10 (296) Bayou Mouchoir Drainage Improvements
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 (298) Cheniere Lake Area 1 Improvements,
15 Planning and Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18 Priority 2 $ 1,080,000
19 (301) Joseph Thomas Road Bridge Replacement,
20 Planning and Construction
21 (Ouachita)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 181,800
24 (302) Tedeton Road Bridge Replacement,
25 Planning and Construction
26 (Ouachita)
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 109,000
29 50/J38PLAQUEMINES PARISH
30 (628) Empire Bridge Lighting, Planning
31 and Construction
32 (Plaquemines)
33 Payable from General Obligation Bonds
34 Priority 1 $ 197,000
35 50/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 (875) Portage Canal Drainage Project,
44 Planning and Construction
45 (Pointe Coupee)
46 Payable from General Obligation Bonds
47 Priority 5 $ 2,000,000
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 250,000
50 Total $ 2,250,000
Page 62 of 142 HB NO. 2 ENROLLED
1 (1354)Pointe Coupee Parish Government Storage Facility,
2 Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
6 (1382)Watershed Drainage Improvements Bayou
7 Grosse Tete, Bayou Cholpe, Bayou Choctaw,
8 False River Outfall Channel, and Johnson
9 Bayou, Planning and Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 2 $ 2,000,000
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 700,000
15 Total $ 2,700,000
16 (1514)Courthouse Restoration - Phase 2, Planning
17 and Construction
18 (Pointe Coupee)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,250,000
21 Priority 2 $ 1,750,000
22 Total $ 3,000,000
23 50/J40RAPIDES PARISH
24 (1547)Gunter Road/Barron Chapel Road Street
25 Improvements, Planning and Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,450,000
29 (1548)Philadelphia Road Street Improvements,
30 Planning and Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 2 $ 500,000
34 Priority 5 $ 2,950,000
35 Total $ 3,450,000
36 50/J43SABINE PARISH
37 (399) Plainview Road Rehabilitation, Planning
38 and Construction
39 (Sabine)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,902,700
42 Priority 5 $ 2,433,600
43 Total $ 4,336,300
44 (805) Sabine Parish Arena Complex,
45 Planning and Construction
46 (Sabine)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,000,000
Page 63 of 142 HB NO. 2 ENROLLED
1 50/J44ST. BERNARD PARISH
2 (456) St. Bernard Parish Jail Renovations, Planning
3 and Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,000,000
7 Priority 5 $ 5,000,000
8 Total $ 8,000,000
9 50/J45ST. CHARLES PARISH
10 (491) Fairfield and Oakland Pump Station Discharge
11 Improvements, Planning and Construction
12 (St. Charles)
13 Payable from General Obligation Bonds
14 Priority 1 $ 675,000
15 Priority 2 $ 150,000
16 Total $ 825,000
17 (492) Des Allemans Bulkhead - Phase 1, Planning and
18 Construction
19 (St. Charles)
20 Payable from General Obligation Bonds
21 Priority 1 $ 150,000
22 Priority 5 $ 622,500
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 52,500
25 Total $ 825,000
26 (493) Preston Hollow Subdivision Panel Replacement,
27 Planning and Construction
28 (St. Charles)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,250,000
31 (637) Fifth Street Drainage Improvements, Planning
32 and Construction
33 (St. Charles)
34 Payable from General Obligation Bonds
35 Priority 1 $ 450,000
36 Priority 5 $ 450,000
37 Total $ 900,000
38 (656) Paul Fredrick Street and Kinler Street Demolition
39 and Reconstruction
40 (St. Charles)
41 Payable from General Obligation Bonds
42 Priority 1 $ 175,000
43 Priority 5 $ 2,825,000
44 Total $ 3,000,000
45 50/J46ST. HELENA PARISH
46 (895) Audubon Library, Planning and Construction
47 (St. Helena)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,163,600
Page 64 of 142 HB NO. 2 ENROLLED
1 (896) Leggett Road Rehabilitation, Planning and Construction
2 (St. Helena)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 420,000
5 50/J47ST. JAMES PARISH
6 (953) LA 3127 Widening (LA 20 to LA 3213), Planning
7 and Construction
8 (St. James)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 Priority 5 $ 7,900,000
12 Total $ 8,900,000
13 (1184)West Shore Risk Reduction Connector Levee
14 (St. James)
15 Payable from General Obligation Bonds
16 Priority 2 $ 1,000,000
17 Priority 5 $12,850,000
18 Total $13,850,000
19 (1589)Storm Damage Repair to Dock on Blind
20 River, Planning and Construction
21 (St. James)
22 Payable from General Obligation Bonds
23 Priority 2 $ 1,000,000
24 Pending submittal and approval of the capital outlay budget request pursuant to the
25 provisions of R.S. 39:112.
26 50/J49ST. LANDRY PARISH
27 (330) Courthouse Renovations, Planning and
28 Construction
29 (St. Landry)
30 Payable from General Obligation Bonds
31 Priority 2 $ 320,000
32 Payable from State General Fund (Direct)
33 Non-Recurring Revenues $ 180,000
34 Total $ 500,000
35 (343) Parish Wide Drainage Project, Planning
36 and Construction
37 (St. Landry)
38 Payable from General Obligation Bonds
39 Priority 2 $ 1,000,000
40 (624) Wastewater Treatment Facility - Central St. Landry
41 Economic Development District, Planning and Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44 Priority 1 $ 422,586
Page 65 of 142 HB NO. 2 ENROLLED
1 (1374)State Government Roadway Reconstruction
2 in the Town of Krotz Springs, Planning and
3 Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 2 $ 265,000
7 Priority 5 $ 2,375,000
8 Total $ 2,640,000
9 50/J50ST. MARTIN PARISH
10 (262) Spanish Trail Industrial Park Access Road, Planning
11 and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 4,100,000
15 (273) Road Improvements on Four-Mile Bayou Road
16 (St. Martin)
17 Payable from General Obligation Bonds
18 Priority 1 $ 105,308
19 Priority 5 $ 150,000
20 Total $ 255,308
21 (274) Joe Daigre Canal Drainage Improvements, Planning
22 and Construction
23 (St. Martin)
24 Payable from General Obligation Bonds
25 Priority 1 $ 748,500
26 Priority 5 $ 550,000
27 Total $ 1,298,500
28 (936) Expansion/Renovation of Central Office Complex,
29 Planning and Construction
30 (St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 900,000
33 50/J51ST. MARY PARISH
34 (502) Infrastructure Improvements and Construction of
35 a Welding Training Center Facility at the Charenton
36 Canal Industrial Park
37 (St. Mary)
38 Payable from General Obligation Bonds
39 Priority 1 $ 119,426
40 Priority 5 $ 527,000
41 Total $ 646,426
42 (503) Reconstruction of Martin Luther King Roadway in
43 Charenton for St. Mary Parish Government, within
44 Existing Right-of-Way, Planning and Construction
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 743,250
48 (505) Emergency Power Improvements at St. Mary Parish
49 Courthouse, Planning and Construction
50 (St. Mary)
51 Payable from General Obligation Bonds
52 Priority 1 $ 250,000
Page 66 of 142 HB NO. 2 ENROLLED
1 (508) New Central Fire Station for St. Mary Parish Fire
2 Protection District No. 11 in the Four Corners Community,
3 Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 5 $ 900,000
7 (509) Capital Improvements and Construction for
8 Recreation Dist. #3, Planning and Construction
9 (St. Mary)
10 Payable from State General Fund (Direct)
11 Non-Recurring Revenues $ 200,000
12 (510) Walking/Bike Path and Associated Improvements at
13 Bayou Vista Parkway for St. Mary Parish Government,
14 Planning and Construction
15 (St. Mary)
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 100,000
18 (511) Drainage Culvert Installations for Sub-Gravity
19 Drainage District #1 of St. Mary Parish Gravity
20 Drainage District #2, Planning and Construction
21 (St. Mary)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 375,000
24 (520) Reconstruction and Overlay of Deslignes Road
25 (Parish Rd. 126), Planning and Construction
26 (St. Mary)
27 Payable from General Operating Funds
28 Priority 5 $ 1,500,000
29 (561) Installation of Additional Pump at Bertrand-Vining
30 Pump Station for Expanded Pumping Capacity for
31 Bayou Vista for Sub-Gravity Drainage District #1 of
32 the St. Mary Parish Gravity Drainage District #2,
33 Planning and Construction
34 (St. Mary)
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 500,000
37 50/J52ST. TAMMANY PARISH
38 (426) University Square Learning Center Facilities, Planning
39 and Construction
40 (St. Tammany)
41 Payable from General Obligation Bonds
42 Priority 1 $ 208,740
43 Priority 5 $10,630,000
44 Total $10,838,740
45 (427) St. Tammany Parish Fishing Pier, Planning
46 and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $ 28,802
Page 67 of 142 HB NO. 2 ENROLLED
1 (428) Safe Haven Campus for Behavioral and Mental
2 Health, Planning, Construction and Renovation for Triage
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,681,237
6 Priority 2 $ 500,000
7 Priority 5 $ 8,800,000
8 Total $11,981,237
9 (429) South Slidell Levee Protection Rehabilitation: (USACE
10 533d Report or Planning, Land Acquisition, and
11 Construction of Levees West and East of Interstate 10)
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 1 $ 750,000
15 Priority 5 $ 9,108,000
16 Total $ 9,858,000
17 (430) LA 22 Extension and Improvements, LA 22
18 Roundabout, Design, Engineering, Planning
19 and Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 1 $ 650,000
23 Priority 5 $ 3,240,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 500,000
26 Total $ 4,390,000
27 (431) Emerald Forrest Boulevard to LA 59,
28 Design, Planning and Construction
29 (St. Tammany)
30 Payable from General Obligation Bonds
31 Priority 5 $13,000,000
32 Payable from State General Fund (Direct)
33 Non-Recurring Revenues $ 1,015,000
34 Total $14,015,000
35 (436) Harrison Avenue Widening, Planning and Construction
36 (St. Tammany)
37 Payable from General Obligation Bonds
38 Priority 5 $13,300,000
39 Payable from State General Fund (Direct)
40 Non-Recurring Revenues $ 931,000
41 Total $14,231,000
42 (437) Ben Thomas - Stone Road to Powell Drive,
43 Design, Planning, and Construction
44 (St. Tammany)
45 Payable from General Obligation Bonds
46 Priority 2 $ 500,000
47 Priority 5 $ 3,200,000
48 Total $ 3,700,000
49 (556) LA 1077 Widening, Design, Right of Way,
50 Planning and Construction
51 (St. Tammany)
52 Payable from General Obligation Bonds
53 Priority 2 $ 20,000
54 Priority 5 $20,000,000
55 Total $20,020,000
Page 68 of 142 HB NO. 2 ENROLLED
1 (557) Sharp Road Improvements and Sidewalk,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,125,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 500,000
8 Total $ 6,625,000
9 (559) Animal Services Upgrades and Improvements,
10 Planning and Construction
11 (St. Tammany)
12 Payable from General Fund (Direct)
13 Non-Recurring Revenues $ 270,000
14 (1550)Pearl River Navigational Canal, Planning,
15 Construction, and Acquisition
16 (St. Tammany)
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 500,000
19 50/J53TANGIPAHOA PARISH
20 (462) North Hoover Road Improvements Phase 2,
21 Planning and Construction
22 (Tangipahoa)
23 Payable from General Obligation Bonds
24 Priority 2 $ 1,000,000
25 Priority 5 $ 1,725,000
26 Total $ 2,725,000
27 (463) Region 9 Emergency Distribution Center
28 and Public Works, Planning and
29 Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 5 $ 6,000,000
33 Payable from State General Fund (Direct)
34 Non-Recurring Revenues $ 420,000
35 Total $ 6,420,000
36 (464) Kentwood Library Construction, Planning
37 and Construction
38 (Tangipahoa)
39 Payable from General Obligation Bonds
40 Priority 1 $ 544,705
41 (714) South Airport Road, North Hoover Road Improvements,
42 Planning and Construction
43 (Tangipahoa)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,431,985
46 Priority 5 $ 2,000,000
47 Total $ 4,431,985
Page 69 of 142 HB NO. 2 ENROLLED
1 50/J54TENSAS PARISH
2 (402) Recreation Facility, Planning and Construction
3 (Tensas)
4 Payable from General Obligation Bonds
5 Priority 1 $ 230,000
6 Priority 5 $ 278,000
7 Total $ 508,000
8 (403) Lide Road Improvements, Planning and Construction
9 (Tensas)
10 Payable from General Obligation Bonds
11 Priority 1 $ 827,500
12 (405) Tensas Parish/Port Priority Site Plan, Planning
13 and Construction
14 (Tensas)
15 Payable from General Obligation Bonds
16 Priority 1 $ 214,800
17 50/J55TERREBONNE PARISH
18 (882) South Louisiana Wetland Discovery Center -
19 Phase 2 - Bayou Country Institute, Planning and
20 Construction
21 (Terrebonne)
22 Payable from General Obligation Bonds
23 Priority 1 $ 393,204
24 Priority 2 $ 250,000
25 Total $ 643,204
26 (1083)Replacement of Brady Road Bridge, Planning
27 and Construction
28 (Terrebonne)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,885,000
31 (1172)Replacement of D-18 Pump Station Falgout Canal,
32 Theriot, La., Planning and Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 5 $ 2,125,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 5,750,000
38 Total $ 7,875,000
39 (1186)Renovate the LePetit Terrebonne Theater Building,
40 Planning and Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43 Priority 1 $ 679,000
44 (1194)Terrebonne Sports Complex, Planning
45 and Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,939,000
49 Payable from the Capital Outlay Savings Fund $ 2,000,000
50 Total $ 3,939,000
Page 70 of 142 HB NO. 2 ENROLLED
1 (1198)Valhi Extension (Savanne to LA 311), Planning
2 and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,000,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 2,600,000
8 Total $ 6,600,000
9 (1199)Terrebonne Basin Watershed (HNC at Bayou Grand Cailliou)
10 Pump Station - Phase 1 & 2, Planning and Construction
11 (Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 5 $ 6,000,000
14 (1200)Bayou LaCarpe Watershed Project, Location C, Design
15 and Construction
16 (Terrebonne)
17 Payable from General Obligation Bonds
18 Priority 1 $ 716,250
19 Priority 5 $ 1,000,000
20 Total $ 1,716,250
21 (1204)Westside/Alma Street Drainage, Planning
22 and Construction
23 (Terrebonne)
24 Payable from General Obligation Bonds
25 Priority 1 $ 792,850
26 50/J57VERMILION PARISH
27 (1175)Parish Wide Road Improvements, Planning
28 and Construction
29 (Vermilion)
30 Payable from General Obligation Bonds
31 Priority 1 $ 680,000
32 50/J58VERNON PARISH
33 (991) Creation of Vernon Lake Cultural Center,
34 Recreation and Tourism Park,
35 Planning and Construction
36 (Vernon)
37 Payable from State General Obligation Bonds
38 Priority 5 $ 260,000
39 (992) Extension of Pavilion, Sidewalk Awning, Wastewater
40 Line Extension, Storm Drainage Relocation,
41 Foundations, and Other Associated Infrastructure
42 at Rodeo Arena, Planning and Construction, Phase 2
43 (Vernon)
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 360,000
46 (995) VPPJ - Fal Road Rehabilitation,
47 Planning and Construction
48 (Vernon)
49 Payable from State General Fund (Direct)
50 Non-Recurring Revenues $ 99,000
Page 71 of 142 HB NO. 2 ENROLLED
1 (998) Vernon/Fort Polk Thoroughfare Electrical
2 Power Extension, and Utilities Including Generators
3 (Vernon)
4 Payable from General Obligation Bonds
5 Priority 1 $ 468,000
6 50/J59WASHINGTON PARISH
7 (1257)Washington Parish Jail Renovations Including HVAC,
8 Security and ADA, Planning and Construction
9 (Washington)
10 Payable from General Obligation Bonds
11 Priority 1 $ 700,000
12 Priority 2 $ 300,000
13 Total $ 1,000,000
14 (1258)Washington Parish Courthouse Renovation and HVAC,
15 Planning and Construction
16 (Washington)
17 Payable from General Obligation Bonds
18 Priority 1 $ 300,000
19 Priority 2 $ 100,000
20 Total $ 400,000
21 (1555)Pearl River Navigational Canal, Planning,
22 Construction, and Acquisition
23 (Washington)
24 Payable from General Obligation Bonds
25 Priority 2 $ 500,000
26 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
27 39:112.
28 50/J63WEST FELICIANA PARISH
29 (288) West Feliciana Port Infrastructure, Planning,
30 Engineering, and Construction
31 (West Feliciana)
32 Payable from General Obligation Bonds
33 Priority 1 $ 736,563
34 Priority 5 $ 2,140,000
35 Total $ 2,876,563
36 50/J64WINN PARISH
37 (1027)Roadway Reconstruction, Mars Hill Church
38 Road, Planning and Construction
39 (Winn)
40 Payable from General Obligation Bonds
41 Priority 5 $ 765,000
42 (1028)Roadway Reconstruction, Williams Loop, Cole,
43 Oak Ridge and Pine Ridge Roadways, Planning
44 and Construction
45 (Winn)
46 Payable from General Obligation Bonds
47 Priority 1 $ 652,500
Page 72 of 142 HB NO. 2 ENROLLED
1 (1327)Roadway Reconstruction, Welcome Home Road,
2 Planning and Construction
3 (Winn)
4 Payable from General Obligation Bonds
5 Priority 5 $ 360,000
6 (1344)Roadway Reconstruction, Aunt Marie's Road,
7 Planning and Construction
8 (Winn)
9 Payable from General Obligation Bonds
10 Priority 5 $ 335,000
11 (1346)Roadway Reconstruction, Bethleham Road,
12 Planning and Construction
13 (Winn)
14 Payable from General Obligation Bonds
15 Priority 5 $ 570,000
16 (1348)Roadway Reconstruction, Blewer Road,
17 Planning and Construction
18 (Winn)
19 Payable from General Obligation Bonds
20 Priority 5 $ 562,000
21 (1350)Roadway Reconstruction, Brownville Road,
22 Planning and Construction
23 (Winn)
24 Payable from General Obligation Bonds
25 Priority 2 $ 335,000
26 (1352)Roadway Reconstruction, Eugene Garrett Road,
27 Planning and Construction
28 (Winn)
29 Payable from General Obligation Bonds
30 Priority 2 $ 385,000
31 (1355)Roadway Reconstruction, Frank White Road,
32 Planning and Construction
33 (Winn)
34 Payable from General Obligation Bonds
35 Priority 2 $ 460,000
36 (1356)Roadway Reconstruction, L. Sullivan Road,
37 Planning and Construction
38 (Winn)
39 Payable from General Obligation Bonds
40 Priority 5 $ 515,000
41 50/M01ABBEVILLE
42 (1205)Sidewalk and Street Improvements on Graceland Avenue,
43 Planning and Construction
44 (Vermilion)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 325,000
Page 73 of 142 HB NO. 2 ENROLLED
1 50/M05ALEXANDRIA
2 (1275)Sugarhouse Road/Eddie Williams Boulevard to LA
3 Highway 1, Phase I and II, Planning and Construction
4 ($5,000,000 Local Match)
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 3,000,000
8 Priority 5 $ 4,620,000
9 Total $ 7,620,000
10 50/M ALGIERS
11 ( ) Streetscape at the Newton Street Corridor,
12 Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 5 $ 250,000
16 Pending submittal and late approval of the capital outlay budget request pursuant to the
17 provisions of R.S. 39:112.
18 50/M06AMITE
19 (1043)Amite Governmental Complex, Planning
20 and Construction
21 (Tangipahoa)
22 Payable from General Obligation Bonds
23 Priority 2 $ 310,000
24 Priority 5 $ 2,600,000
25 Total $ 2,910,000
26 50/M07ANACOCO
27 (1122)Street Rehabilitation - Ross Road, Lula Street, and Loop
28 Drive, Planning and Construction
29 (Vernon)
30 Payable from General Obligation Bonds
31 Priority 1 $ 240,000
32 50/M14BAKER
33 (1556)Sidewalk Construction for Underdeveloped Streets
34 and Culverts, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 5 $ 1,875,000
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 50,000
40 Total $ 1,925,000
41 Pending submittal and approval of the capital outlay budget request pursuant to the
42 provisions of R.S. 39:112
Page 74 of 142 HB NO. 2 ENROLLED
1 (1560)Drainage Improvements and Upgrades,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,600,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 100,000
8 Total $ 2,700,000
9 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
10 39:112.
11 50/M15BALDWIN
12 (1470)Potable Water System Improvements, Planning
13 and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16 Priority 1 $ 186,500
17 Priority 5 $ 700,000
18 Total $ 886,500
19 50/M19BASTROP
20 (1282)City Hall - Roof Replacement, Planning
21 and Construction
22 (Morehouse)
23 Payable from General Obligation Bonds
24 Priority 1 $ 380,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 350,000
27 Total $ 730,000
28 50/M20BATON ROUGE
29 (47) Hooper Road Widening and Sewer Improvements
30 (Blackwater Bayou to Sullivan Road) Planning,
31 Engineering, Utilities and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 5 $ 9,500,000
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 4,000,000
37 Total $13,500,000
38 (48) Old Hammond Hwy. (LA 426) Roadway Improvements
39 from Blvd. De Province to Millerville Road, Planning
40 and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 450,000
44 Priority 5 $ 9,250,000
45 Total $ 9,700,000
46 (49) Pride Fire District No. 8, Indian Mound Station,
47 Replacement of Fire Station, Planning and
48 Construction
49 (East Baton Rouge)
50 Payable from State General Fund (Direct)
51 Non-Recurring Revenues $ 820,000
Page 75 of 142 HB NO. 2 ENROLLED
1 (51) Chaneyville Fire District No. 7
2 Reames Road Fire Station, Planning
3 and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 300,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 100,000
9 Total $ 400,000
10 50/M27BOGALUSA
11 (577) City Hall Renovations
12 (Washington)
13 Payable from General Obligation Bonds
14 Priority 2 $ 210,000
15 (578) Community Center and Emergency Shelter, Planning
16 and Construction
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 2 $ 500,000
20 Priority 5 $10,500,000
21 Total $11,000,000
22 (581) Davenport Avenue Bridge, Servitude Street
23 Emergency Replacement and Repair,
24 Planning and Construction
25 (Washington)
26 Payable from General Obligation Bonds
27 Priority 5 $ 565,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 Total $ 1,065,000
31 50/M28BONITA
32 (1207)Municipal Complex, Planning and Construction
33 (Morehouse)
34 Payable from General Obligation Bonds
35 Priority 2 $ 400,000
36 Priority 5 $ 1,850,000
37 Total $ 2,250,000
38 50/M31BREAUX BRIDGE
39 (1462)Water Treatment Plant Improvements, Planning
40 and Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43 Priority 1 $ 35,500
44 50/M32BROUSSARD
45 (201) Highway 89 Improvements, Planning
46 and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,500,000
50 Priority 5 $ 3,410,000
51 Total $ 4,910,000
Page 76 of 142 HB NO. 2 ENROLLED
1 (1471)Reconstruct South Bernard Road from LA Hwy 182
2 to US Hwy 90, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,430,490
6 50/M38CANKTON
7 (683) Public Health Enhancements, Planning
8 and Construction
9 (St. Landry)
10 Payable from Capital Outlay Savings Fund $ 134,000
11 50/M39CARENCRO
12 (285) Arceneaux Road Drainage Improvements and Utility
13 Relocations, Planning and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 1 $ 676,194
17 (291) I-49 to Gloria Switch Coulee Project, Planning
18 and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 439,761
22 (292) Wastewater and City Infrastructure Flood Damages,
23 Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 4,612,476
27 50/M44CHOUDRANT
28 (1230)New Town Hall, Planning and Construction
29 (Lincoln)
30 Payable from General Obligation Bonds
31 Priority 1 $ 150,000
32 Priority 5 $ 1,096,586
33 Total $ 1,246,586
34 50/M45CHURCH POINT
35 (283) Street and Drainage Improvements, Planning
36 and Construction
37 (Acadia)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 250,000
40 (1485)Sewer System Improvements, Planning
41 and Construction
42 (Acadia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 291,000
Page 77 of 142 HB NO. 2 ENROLLED
1 50/M50COLFAX
2 (619) Street Improvements, Planning and Construction
3 (Grant)
4 Payable from General Obligation Bonds
5 Priority 2 $ 385,000
6 Priority 5 $ 377,000
7 Total $ 762,000
8 50/M55COTTONPORT
9 (642) Elevated Water Storage Tank Rehabilitation,
10 Planning and Construction
11 (Avoyelles)
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 375,000
14 50/M54COTTON VALLEY
15 (363) Sewerage System Improvements, Planning
16 and Construction
17 (Webster)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,189,000
20 50/M56COUSHATTA
21 (1455)Overlay of Streets in Town of Coushatta, Planning,
22 Land Acquisition, and Construction
23 (Red River)
24 Payable from General Obligation Bonds
25 Priority 5 $ 4,185,000
26 50/M57COVINGTON
27 (1296)Downtown Historic District Overlays, Phase 2,
28 Planning and Construction
29 (St. Tammany)
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 2,000,000
32 (1298)Downtown Historic District Overlays, Planning
33 and Construction
34 (St. Tammany)
35 Payable from General Obligation Bonds
36 Priority 1 $ 80,000
37 Priority 5 $ 640,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,000,000
40 Total $ 1,720,000
41 (1301)Covington Wastewater Treatment Plant, Planning
42 and Construction
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 1 $ 104,500
Page 78 of 142 HB NO. 2 ENROLLED
1 50/M58CROWLEY
2 (973) Renovation and Repairs to Rice Festival Building,
3 Including the Repair or Replacement of the Roof,
4 Planning and Construction
5 (Acadia)
6 Payable from General Obligation Bonds
7 Priority 2 $ 230,000
8 (975) Installation of Comminutor for the City of Crowley
9 Main Sewerage Pump Station, Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 405,000
13 (976) Pavilion, Planning and Construction
14 (Acadia)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,640,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 100,000
19 Total $ 1,740,000
20 50/M61DELHI
21 (615) Sapa Drive Extension, Planning and Construction
22 (Richland)
23 Payable from General Obligation Bonds
24 Priority 1 $ 460,250
25 Priority 5 $ 500,000
26 Total $ 960,250
27 50/M63DENHAM SPRINGS
28 ( )Demco Drive, Planning and Construction
29 (Livingston)
30 Payable from General Obligation Bonds
31 Priority 5 $ 4,000,000
32 Pending submittal and approval of the capital outlay budget request pursuant to the
33 provisions of R.S. 39:112.
34 50/M64DEQUINCY
35 (522) DeQuincy Industrial Airpark T-Hangars and Taxi Lane,
36 Planning and Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 5 $ 500,000
40 (525) Street Rehabilitation,
41 Planning and Construction
42 (Calcasieu)
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 750,000
Page 79 of 142 HB NO. 2 ENROLLED
1 50/M65DERIDDER
2 (725) Education and Job Training Center, Planning
3 and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 203,462
7 Priority 5 $ 2,500,000
8 Total $ 2,703,462
9 (727) Ellis Road and Branch Street Drainage Improvements,
10 Planning and Construction
11 (Beauregard)
12 Payable from General Obligation Bonds
13 Priority 1 $ 150,000
14 (728) Street Rehabilitation,
15 Planning and Construction
16 (Beauregard)
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 750,000
19 50/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
32 (1590)Lala Regira Field Renovations, Planning
33 and Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 2 $ 300,000
37 Payable from State General Fund (Direct)
38 Non-Recurring Revenues $ 300,000
39 Total $ 600,000
40 Pending submittal and approval of the capital outlay budget request pursuant to the
41 provisions of R.S. 39:112.
42 50/M70DOYLINE
43 (1151)Village of Doyline Wastewater Treatment
44 Facility Upgrades
45 (Webster)
46 Payable from General Obligation Bonds
47 Priority 1 $ 13,000
Page 80 of 142 HB NO. 2 ENROLLED
1 50/M74DUSON
2 (329) LA Highway 95 Roundabout, Planning
3 and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,615,816
7 50/M78ELTON
8 (1215)Street Improvements, Planning and Construction
9 (Jefferson Davis)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 400,000
12 50/M83EUNICE
13 (1095)Library Renovations, Planning
14 and Construction
15 (St. Landry)
16 Payable from General Obligation Bonds
17 Priority 5 $ 350,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 250,000
20 Total $ 600,000
21 (1353)Street Improvements, Planning and Construction
22 (St. Landry)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 250,000
25 50/M84EVERGREEN
26 (623) Evergreen Water System Improvements
27 (Avoyelles)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,000,000
30 50/M85FARMERVILLE
31 (1367)Lake D'Arbonne Mega Ramp, Planning
32 and Construction
33 (Union)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,185,000
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 500,000
38 Total $ 5,685,000
39 50/M86FENTON
40 (332) New Road Construction, Planning and Construction
41 (Jefferson Davis)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 350,000
Page 81 of 142 HB NO. 2 ENROLLED
1 50/M87FERRIDAY
2 (1209)Water Renovations, Planning and Construction
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 327,263
6 Priority 5 $ 1,000,000
7 Total $ 1,327,263
8 (1246)Town of Ferriday Auditorium, Planning
9 and Construction
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 2 $ 700,000
13 Priority 5 $ 6,000,000
14 Total $ 6,700,000
15 50/M89FLORIEN
16 (365) Village of Florien Town Hall, Planning
17 and Construction
18 (Sabine)
19 Payable from General Obligation Bonds
20 Priority 1 $ 385,505
21 50/M91FORDOCHE
22 (748) Water Storage Improvements, Planning
23 and Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 1 $ 755,000
27 (749) Water Distribution System Improvements, Planning
28 and Construction
29 (Pointe Coupee)
30 Payable from General Obligation Bonds
31 Priority 1 $ 631,000
32 50/M94FRANKLIN
33 (670) Renovation of Old Crowell Elementary Building,
34 Planning and Construction
35 (St. Mary)
36 Payable from General Obligation Bonds
37 Priority 1 $ 413,914
38 Priority 5 $ 321,000
39 Total $ 734,914
40 (671) Cayce Street Repairs, Planning and Construction
41 (St. Mary)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,319,000
44 50/M97GEORGETOWN
45 (1375)Water Tank Rehabilitation, Planning and
46 Construction
47 (Grant)
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 135,000
Page 82 of 142 HB NO. 2 ENROLLED
1 50/MA3GOLDEN MEADOW
2 (1060)Upgrade to North Sewerage Treatment Plant, Planning
3 and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 163,940
7 50/MA5GONZALES
8 (868) Connector Road for City of Gonzales Hospital District,
9 Construction and Planning
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,200,000
13 Priority 5 $ 2,705,000
14 Total $ 3,905,000
15 (886) CARE Center Construction (Community Activities,
16 Recreation and Education), Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 5 $ 500,000
20 (1472)Veteran's Ave to Commerce Ave Connector Road,
21 Planning and Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 1 $ 309,420
25 50/MA6GRAMBLING
26 (1026)Community Center Expansion, Planning
27 and Construction
28 (Lincoln)
29 Payable from General Obligation Bonds
30 Priority 2 $ 300,000
31 50/MB1GRAND ISLE
32 (1463)Historic Recreation Center/Community Center,
33 Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 17,000
37 50/MB4GREENWOOD
38 (1088)New Municipal Complex,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,470,000
43 Payable from State General Fund (Direct)
44 Non-Recurring Revenues $ 160,000
45 Total $ 1,630,000
Page 83 of 142 HB NO. 2 ENROLLED
1 50/MB5GRETNA
2 (1135)City Hall Exterior and Interior Renovation
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 300,000
6 Priority 5 $ 2,500,000
7 Payable from the Capital Outlay Savings
8 Fund $ 200,000
9 Total $ 3,000,000
10 (1136)Downtown Drainage Improvements,
11 Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,000,000
15 (1591)Emergency Repairs to Weyerauch Canal and
16 Timberlane Drive, Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,000,000
20 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
21 39:112.
22 50/MB7GUEYDAN
23 (856) Sewer Plant Improvements, Planning and Construction
24 (Vermilion)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 95,000
27 50/MB9HAMMOND
28 (1079)Roadside Drainage Improvements, Planning
29 and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 1 $ 225,000
33 50/MC3 HAUGHTON
34 (1053)Additional Water Supply Wells and Elevated Tank,
35 Planning and Construction
36 (Bossier)
37 Payable from General Obligation Bonds
38 Priority 1 $ 120,000
39 Priority 5 $ 2,150,000
40 Payable from State General Fund (Direct)
41 Non-Recurring Revenues $ 130,000
42 Total $ 2,400,000
Page 84 of 142 HB NO. 2 ENROLLED
1 50/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
9 50/MC9HOMER
10 (878) Street Improvement Project, Planning
11 and Construction
12 (Claiborne)
13 Payable from General Obligation Bonds
14 Priority 1 $ 600,000
15 (880) Town Hall Renovations, Planning and Construction
16 (Claiborne)
17 Payable from General Obligation Bonds
18 Priority 1 $ 557,904
19 Priority 2 $ 261,000
20 Total $ 818,904
21 50/MD1HORNBECK
22 (383) West Side Water System Expansion, Planning
23 and Construction
24 (Sabine, Vernon)
25 Payable from General Obligation Bonds
26 Priority 1 $ 105,465
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 1,500,000
29 Total $ 1,605,465
30 50/MD4IDA
31 (1150)Water System Improvements, Water Wells, Tanks,
32 and Booster Stations Construction, Planning
33 and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 1 $ 60,000
37 50/MD6IOTA
38 (1052)Street Improvements, Planning and Construction
39 (Acadia)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 200,000
42 50/ME1JEAN LAFITTE
43 (1396)Seafood Pavilion Addition - Gazebo, Boardwalk,
44 and Dock, Planning and Construction
45 (Jefferson)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 355,000
Page 85 of 142 HB NO. 2 ENROLLED
1 (1398)Lafitte Wetlands Museum Addition, including Exhibits, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,179,000
6 Priority 5 $ 500,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 500,000
9 Total $ 2,179,000
10 (1451)Lafitte Amphitheater Stage, Planning and Construction
11 (Jefferson)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 715,000
14 50/ME6JONESVILLE
15 (1448)Glenn Ditch Pump Station, Planning
16 and Construction
17 (Catahoula)
18 Payable from General Obligation Bonds
19 Priority 1 $ 80,000
20 Priority 5 $ 1,485,000
21 Total $ 1,565,000
22 50/ME8KAPLAN
23 (255) Street and Drainage Improvements
24 (Vermilion)
25 Payable from General Obligation Bonds
26 Priority 5 $ 315,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 100,000
29 Total $ 415,000
30 50/MF1KENNER
31 (937) Susan Park Drainage Improvements,
32 Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 5 $ 900,000
36 (941) Pump to the River Pump Station Phase I,
37 Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 2 $ 1,000,000
41 Priority 5 $ 9,050,000
42 Total $10,050,000
43 (942) Lincoln Manor Drainage Phase 2, Planning
44 and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 5 $ 500,000
Page 86 of 142 HB NO. 2 ENROLLED
1 (946) Lincoln Manor Subdivision Drainage Improvement,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 155,000
6 50/MF6KROTZ SPRINGS
7 (1119)Lift Station Upgrade and Rehabilitation, Planning
8 and Construction
9 (St. Landry)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 180,000
12 50/MF9LAKE CHARLES
13 (151) Infrastructure Improvements for Economic Development,
14 Planning and Construction
15 ($2,000,000 Local Match)
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 5 $ 4,000,000
19 (153) Lakefront Development
20 (Calcasieu)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,955,000
23 (156) Sallier Street Rehabilitation, Planning
24 and Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,300,000
28 (157) Enterprise Boulevard Extension, Planning
29 and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 5 $ 3,500,000
33 (1500)Relocation of Public Works Campus,
34 Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 5 $ 9,000,000
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 2,500,000
40 Total $11,500,000
41 50/MG3LEESVILLE
42 (378) City of Leesville, Sanitary Sewer Extension for
43 Fort Polk Entrance Road, Planning and Construction
44 (Vernon)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,477,500
47 Priority 5 $ 4,000,000
48 Total $ 6,477,500
Page 87 of 142 HB NO. 2 ENROLLED
1 (379) Street Rehabilitation and Extension, Planning
2 and Construction
3 (Vernon)
4 Payable from General Obligation Bonds
5 Priority 1 $ 250,000
6 Priority 5 $ 250,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 500,000
9 Total $ 1,000,000
10 (524) Leesville Municipal Airport Hangar Construction,
11 Planning and Construction
12 (Vernon)
13 Payable from General Obligation Bonds
14 Priority 5 $ 250,000
15 50/MG4LEONVILLE
16 (263) Street and Drainage Improvements, Planning
17 and Construction
18 (St. Landry)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 300,000
21 50/MG7LIVINGSTON
22 (812) Old Courthouse Renovations, Planning and
23 Construction
24 (Livingston)
25 Payable from State General Fund (Direct)
26 Non-Recurring Revenues $ 2,000,000
27 50/MH1LOGANSPORT
28 (354) Recreational Improvements, Planning
29 and Construction
30 (DeSoto)
31 Payable from General Obligation Bonds
32 Priority 1 $ 150,000
33 Priority 5 $ 1,150,000
34 Total $ 1,300,000
35 50/MH3LOREAUVILLE
36 (854) New Fire Station, Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 120,453
40 50/MH8MANDEVILLE
41 (747) LA 22 Drainage Improvements, Planning
42 and Construction
43 (St. Tammany)
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 7,000,000
Page 88 of 142 HB NO. 2 ENROLLED
1 50/MH9MANGHAM
2 (661) Mangham Recreation Complex, Planning
3 and Construction
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,036,400
7 Priority 5 $ 520,000
8 Total $ 1,556,400
9 50/MI1MANSFIELD
10 (353) Fire Apparatus Improvements
11 (DeSoto)
12 Payable from General Obligation Bonds
13 Priority 5 $ 50,000
14 50/MI8MAURICE
15 (1076)New Village Hall, Planning and Construction
16 (Vermilion)
17 Payable from General Obligation Bonds
18 Priority 2 $ 165,000
19 Priority 5 $ 1,200,000
20 Total $ 1,365,000
21 50/MJ5MINDEN
22 (736) Potable Water Ground Storage Tank,
23 Planning and Construction
24 (Webster)
25 Payable from General Obligation Bonds
26 Priority 1 $ 645,100
27 Priority 5 $ 2,800,000
28 Total $ 3,445,100
29 50/MJ6MONROE
30 (264) I-20 Interchange Improvement and Kansas Garrett
31 Connector, Kansas Lane Connector, Planning and
32 Construction
33 ($1,000,000 Local and $6,000,000 Federal Match)
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 9,369,600
37 Priority 2 $10,000,000
38 Priority 5 $19,100,000
39 Total $38,469,600
40 (265) Calypso Street Pump Station Rehabilitation, Planning,
41 Engineering, Design, Right-of-Way, Utilities,
42 and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 1 $ 30,000
46 Priority 5 $ 1,770,000
47 Total $ 1,800,000
Page 89 of 142 HB NO. 2 ENROLLED
1 (266) Georgia Street Pump Station, Including Generator
2 and Auxiliary Pumps, Planning, Engineering,
3 Right-of-Way, Utilities and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,000,000
7 (268) River Pump Station Water Treatment Plant, Planning
8 and Construction
9 (Ouachita)
10 Payable from General Obligation Bonds
11 Priority 5 $ 300,000
12 (281) Youngs Bayou Enhancement of Channel
13 Capacity, Planning and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 2 $ 500,000
17 Priority 5 $10,900,000
18 Total $11,400,000
19 50/MK1MOREAUVILLE
20 (828) Sidewalk Rehabilitation, Planning and Construction
21 (Avoyelles)
22 Payable from State General Fund (Direct)
23 Non-Recurring Revenues $ 75,000
24 50/MK4MORSE
25 (968) Water Tower Improvements, Planning
26 and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 1 $ 227,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 120,000
32 Total $ 347,000
33 50/MK9NATCHITOCHES
34 (754) Texas Street Corridor Improvements, Planning
35 and Construction
36 (Natchitoches)
37 Payable from General Obligation Bonds
38 Priority 5 $ 435,000
39 (755) South Natchitoches Drainage Improvements, Including
40 Adjacent Road Work, Planning and Construction
41 (Natchitoches)
42 Payable from General Obligation Bonds
43 Priority 5 $ 250,000
44 50/ML1NEW IBERIA
45 (256) Bayou Teche Museum Expansion and George
46 Rodrigue Park
47 (Iberia)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,845,965
Page 90 of 142 HB NO. 2 ENROLLED
1 (257) West End Park Improvements, Planning
2 and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 250,000
6 (550) Bank Street Park Improvements, Planning
7 and Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 5 $ 375,000
11 (551) Ann Street Park, Planning and Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 2 $ 300,000
15 (552) Lil' Brooklyn Park, Planning and Construction
16 (Iberia)
17 Payable from the Capital Outlay Savings Fund $ 340,000
18 (553) Cyr Gates Center Sprinkler System,
19 Planning and Construction
20 Payable from State General Fund (Direct)
21 Non-Recurring Revenues $ 300,000
22 (1461)City Park and West End Community Centers
23 Improvements, Planning and Construction
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 500,000
27 Priority 2 $ 250,000
28 Total $ 750,000
29 50/ML2NEW LLANO
30 (668) Storm Drainage Improvements,
31 Planning and Construction
32 (Vernon)
33 Payable from State General Fund (Direct)
34 Non-Recurring Revenues $ 300,000
35 50/ML3NEW ORLEANS
36 (532) Richard Lee Playground, Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 200,000
40 Priority 5 $ 3,000,000
41 Total $ 3,200,000
42 (534) Lower Ninth Ward Green Infrastructure Project,
43 Planning and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 250,000
47 Priority 5 $ 2,650,000
48 Total $ 2,900,000
Page 91 of 142 HB NO. 2 ENROLLED
1 (535) West Bank Ferry Terminal Renovations, Planning
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
6 Priority 5 $ 300,000
7 Total $ 600,000
8 (536) Old New Orleans VA Building Rehabilitation
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,000,000
12 Priority 5 $ 8,000,000
13 Total $10,000,000
14 (538) New Sewerage and Water Board Power Plant,
15 Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $32,700,000
19 Priority 5 $39,000,000
20 Total $71,700,000
21 (539) Algiers Playgrounds, Renovation of Restrooms, Lighting,
22 Fencing and Playground Equipment,
23 Planning and Construction
24 (Orleans)
25 Payable from State General Fund (Direct)
26 Non-Recurring Revenues $ 100,000
27 (540) West Bank Park Improvements Including New Soccer
28 and Recreational Facilities, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,999,913
32 Priority 5 $11,225,400
33 Total $13,225,313
34 Provided, however, that $550,000 of the Priority 1 appropriation shall be used to fund the
35 George W. Carver Playground Renovations project, and $200,000 of the Priority 1
36 appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
37 (543) Landside Roadways - Louis Armstrong International
38 North Terminal Project, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 5 $20,000,000
42 (564) Lincoln Beach, Planning and Construction
43 (Orleans)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 500,000
46 (1055)Monticello Canal Culverts at Airline Highway
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 2 $ 750,000
50 Priority 5 $ 8,250,000
51 Total $ 9,000,000
Page 92 of 142 HB NO. 2 ENROLLED
1 50/ML4NEW ROADS
2 (1306)Industrial Park Development Project, Planning
3 and Construction
4 (Pointe Coupee)
5 Payable from General Obligation Bonds
6 Priority 1 $ 988,000
7 50/ML8NORWOOD
8 (1515)Town Hall Renovations, Planning
9 and Construction
10 (East Feliciana)
11 Payable from General Obligation Bonds
12 Priority 1 $ 35,000
13 Priority 5 $ 200,000
14 Total $ 235,000
15 50/ML9OAK GROVE
16 (1304)Elevated Water Storage Tank Renovation,
17 Planning and Construction
18 (West Carroll)
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 250,000
21 50/MM2OAKDALE
22 (1270)Oakdale City Hall Renovations, Roof,
23 and Reconstruction
24 (Allen)
25 Payable from General Obligation Bonds
26 Priority 1 $ 35,000
27 50/MM3OBERLIN
28 (881) Street Improvements, Phase 1, Planning and Construction
29 (Allen)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 485,000
32 50/MM4OIL CITY
33 (349) Water Treatment Plant, Transmission Main, and
34 Distribution System Improvements, Planning
35 and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,773,500
39 Priority 5 $ 500,000
40 Total $ 2,273,500
41 50/MM5OLLA
42 (1370)Roadway Reconstruction, Church Street,
43 Planning and Construction
44 (LaSalle)
45 Payable from General Obligation Bonds
46 Priority 5 $ 225,000
Page 93 of 142 HB NO. 2 ENROLLED
1 50/MM6OPELOUSAS
2 (260) Opelousas Street and Drainage Improvements
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,582,282
6 (261) Water Meter Replacement and Upgrades,
7 Planning and Construction
8 (St. Landry)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,130,768
11 50/MM8PARKS
12 (202) Parks Water System Improvements,
13 Planning and Construction
14 (St. Martin)
15 Payable from State General Fund (Direct)
16 Non-Recurring Revenues $ 350,000
17 50/MM9PATTERSON
18 (664) Replacement of Water and Gas Meters in Patterson,
19 Planning and Construction
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 1 $ 451,000
23 50/MN3PINEVILLE
24 (636) Cedar Lake Pump Station Reconstruction, Design,
25 Planning and Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 5 $ 585,000
29 (669) Consolidated Municipal and Court Complex,
30 Planning and Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 5 $11,090,000
34 Payable from State General Fund (Direct)
35 Non-Recurring Revenues $ 1,000,000
36 Total $12,090,000
37 50/MO1PONCHATOULA
38 (1116)Fire Station Complex US 51 - Veterans Avenue,
39 Land Acquisition, Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,075,000
43 Priority 5 $ 800,000
44 Total $ 1,875,000
Page 94 of 142 HB NO. 2 ENROLLED
1 50/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
9 50/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
15 50/MO9RAYVILLE
16 (827) Wastewater Transport and Treatment Facilities for
17 Economic Development
18 (Richland)
19 Payable from General Obligation Bonds
20 Priority 1 $ 234,196
21 Priority 5 $ 3,500,000
22 Total $ 3,734,196
23 Provided, however, that this appropriation is used for the extension of sewer lines south
24 along 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
32 50/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
37 50/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 95 of 142 HB NO. 2 ENROLLED
1 50/MP8ROSEDALE
2 (1313)New Rosedale Fire Station, Planning
3 and Construction
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 725,800
7 50/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
13 50/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
21 (1021)East Kentucky/Cedar Creek Road Intersection
22 Improvements, Planning and Construction
23 (Lincoln)
24 Payable from General Obligation Bonds
25 Priority 2 $ 200,000
26 Priority 5 $ 1,060,000
27 Total $ 1,260,000
28 50/MQ3ST. FRANCISVILLE
29 (497) Emergency Erosion Repairs, Planning and Construction
30 (West Feliciana)
31 Payable from General Obligation Bonds
32 Priority 1 $ 50,000
33 Priority 5 $ 438,000
34 Total $ 488,000
35 50/MQ4 ST. JOSEPH
36 (1579)St. Joseph's Community House, Planning
37 and Construction
38 (Tensas)
39 Payable from General Obligation Bonds
40 Priority 5 $ 690,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 150,000
43 Total $ 840,000
44 50/MQ5ST. MARTINVILLE
45 (803) St. Martinville Electrical System Improvements,
46 Planning and Construction
47 (St. Martin)
48 Payable from General Obligation Bonds
49 Priority 5 $ 630,000
Page 96 of 142 HB NO. 2 ENROLLED
1 (1474)Water Drainage Project, Planning and Construction
2 (St. Martin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 200,000
5 50/MQ8SCOTT
6 (320) Water and Sewer Line Installation Along Apollo Road
7 Extension, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 250,000
11 Priority 5 $ 2,275,000
12 Total $ 2,525,000
13 (1223)LA 93 Roadway Improvements- I-10 Ramp
14 to Renaud Drive, Planning, Construction,
15 and Land Acquisition
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 3,373,650
19 Payable from State General Fund (Direct)
20 Non-Recurring Revenues $ 375,000
21 Total $ 3,748,650
22 (1494)Eraste Landry Road Extension, Planning
23 and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 2 $ 415,000
27 Priority 5 $ 3,750,000
28 Total $ 4,165,000
29 50/MR1SHREVEPORT
30 (1005)Greenwood Road Extension, (Greenwood Industrial
31 Park Road - Asphalt Road), Planning and Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 1 $ 120,000
35 Priority 5 $ 2,000,000
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 1,000,000
38 Total $ 3,120,000
39 (1007)Valencia Park Spray Park, Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 75,000
43 (1008)C.C. Antoine Museum and Arts Center, Planning
44 and Construction ($64,000 Local Match)
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 425,000
48 Priority 5 $ 100,000
49 Total $ 525,000
Page 97 of 142 HB NO. 2 ENROLLED
1 (1009)C.C. Antoine Park, Planning and Construction
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,742,810
5 Priority 5 $ 500,000
6 Total $ 2,242,810
7 50/MR6SIMPSON
8 (838) Rehabilitation of Various Roads, Planning
9 and Construction
10 (Vernon)
11 Payable from General Obligation Bonds
12 Priority 1 $ 35,000
13 Payable from State General Fund (Direct)
14 Non-Recurring Revenues $ 75,000
15 Total $ 110,000
16 50/MS4SPRINGFIELD
17 (1593)Town Hall Storm Damage Repairs and Renovation,
18 Planning and Construction
19 (Livingston)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 350,000
22 Pending submittal and late approval of the capital outlay budget request pursuant to the
23 provisions of R.S. 39:112.
24 50/MS9SULPHUR
25 (883) Maplewood Pump Station, Planning
26 and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,075,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 500,000
32 Total $ 1,575,000
33 (884) Maplewood Drive Rehabilitation
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 6,425,000
37 Priority 2 $ 500,000
38 Priority 5 $ 3,250,000
39 Total $10,175,000
40 (1524)Upgrade Regional Sewerage Pumping Stations
41 (Arizona and Highway 108), Planning and
42 Construction
43 (Calcasieu)
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 14,015
46 50/MT1SUN
47 (1373)Roof Replacement of Town Hall Building
48 (St. Tammany)
49 Payable from General Obligation Bonds
50 Priority 2 $ 200,000
Page 98 of 142 HB NO. 2 ENROLLED
1 50/MT2SUNSET
2 (375) City Wide Sidewalk Project, Phase 1, Planning
3 and Construction
4 (St. Landry)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 100,000
7 (377) Sunset Police and Fire Emergency Facility,
8 Planning and Construction
9 (St. Landry)
10 Payable from General Obligation Bonds
11 Priority 5 $ 400,000
12 Payable from State General Fund (Direct)
13 Non-Recurring Revenues $ 400,000
14 Total $ 800,000
15 50/MT3TALLULAH
16 (1156)Emergency Water Production, Transmission and
17 Treatment, Acquisition, Planning and Construction
18 (Madison)
19 Payable from General Obligation Bonds
20 Priority 1 $ 444,270
21 Priority 5 $ 75,000
22 Total $ 519,270
23 50/MT5THIBODAUX
24 (690) Replacement of Canal Boulevard Bridges
25 and Construction of Menard Pedestrian Bike Trail,
26 Planning and Construction
27 (Lafourche)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,500,000
30 Priority 5 $ 3,150,000
31 Total $ 4,650,000
32 (986) LA 648/Acadia Road Intersection Improvements,
33 Planning and Construction
34 (Lafourche)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 500,000
37 50/MT6TICKFAW
38 (1222)Street Access Improvements, Planning and Construction
39 (Tangipahoa)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 220,000
42 50/MU2VIDALIA
43 (400) Development of a Slackwater Port on the Mississippi River,
44 Planning and Construction
45 (Concordia)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,229,044
Page 99 of 142 HB NO. 2 ENROLLED
1 (404) Utility System Upgrade, Planning, Acquisition,
2 Construction and Equipment
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 955,000
6 Priority 5 $ 9,000,000
7 Total $ 9,955,000
8 50/MU4VILLE PLATTE
9 (1464)Infrastructure Improvements, Planning
10 and Construction
11 (Evangeline)
12 Payable from General Obligation Bonds
13 Priority 1 $ 886,580
14 (1475)Ville Platte Evangeline Recreational District
15 (Evangeline)
16 Payable from General Obligation Bonds
17 Priority 1 $ 855,000
18 Priority 5 $ 885,000
19 Total $ 1,740,000
20 50/MU6VIVIAN
21 (1476)Water and Wastewater System Improvements and
22 Extension, Planning and Construction
23 (Caddo)
24 Payable from General Obligation Bonds
25 Priority 1 $ 253,766
26 50/MV1WELSH
27 (549) Frontage Road Extension, Planning and
28 Construction
29 (Jefferson Davis)
30 Payable from General Obligation Bonds
31 Priority 2 $ 500,000
32 50/MV2WEST MONROE
33 (1012)New Drago Street Sanitary Sewer Lift
34 Station, Planning and Construction
35 (Ouachita)
36 Payable from General Obligation Bonds
37 Priority 5 $ 1,213,614
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 600,000
40 Total $ 1,813,614
41 (1071)Mid-City Drainage Improvements,
42 Planning and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 5 $ 5,000,000
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 925,000
48 Total $ 5,925,000
Page 100 of 142 HB NO. 2 ENROLLED
1 (1075)Sunshine Heights Drainage Improvements,
2 Planning and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,375,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 500,000
8 Total $ 1,875,000
9 50/MV3WESTLAKE
10 (445) Compressed Natural Gas Fueling Station, Planning
11 and Construction
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 1 $ 470,000
15 Priority 5 $ 1,600,000
16 Total $ 2,070,000
17 50/MV4WESTWEGO
18 (138) Water Tower, Line and Improvements, Water Meter
19 Replacement, Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 112,644
23 (139) The WHARF, Planning, Construction, and Site Preparation
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,136,536
27 Priority 5 $ 2,200,000
28 Total $ 7,336,536
29 (143) Park Land and Improvements, Including Improvements
30 to Existing Parks and Land Acquisition, Planning
31 and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 525,796
35 (144) Sala Avenue Street and Infrastructure Improvements
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 208,300
39 Priority 5 $ 850,000
40 Total $ 1,058,300
41 (145) Emergency Preparedness Building, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 110,821
45 (146) Fire Station, Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 136,400
49 Priority 5 $ 300,000
50 Total $ 436,400
Page 101 of 142 HB NO. 2 ENROLLED
1 (148) Riverboat Landing Phase III, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,205,000
6 50/MV7WINNFIELD
7 (1035)South Winnfield Drainage Improvements - Phase 1,
8 Planning and Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 1 $ 75,000
12 Priority 5 $ 600,000
13 Total $ 675,000
14 50/MV9WISNER
15 (1259)Street Improvements,
16 Planning and Construction
17 (Franklin)
18 Payable from General Obligation Bonds
19 Priority 5 $ 750,000
20 50/MW2YOUNGSVILLE
21 (207) Highway 89 Improvements, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 5,644,485
25 Priority 5 $ 3,355,515
26 Total $ 9,000,000
27 (208) Fortune Road Extension, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,850,000
31 Priority 5 $ 2,035,000
32 Total $ 3,885,000
33 (706) Highway 92 Improvements,
34 Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 5 $ 4,900,000
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 500,000
40 Total $ 5,400,000
41 (707) Langlinais Road Extension,
42 Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 5 $ 4,930,000
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenues $ 20,000
48 Total $ 4,950,000
Page 102 of 142 HB NO. 2 ENROLLED
1 (719) Chemin Metairie Parkway Widening,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,480,000
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 20,000
8 Total $ 4,500,000
9 50/MW6ST. GABRIEL
10 (1401)City Council Chambers Phase 2, Planning
11 and Construction
12 (Iberville)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,000,000
15 Priority 5 $ 700,000
16 Total $ 2,700,000
17 (1402)City Council Chambers - New Construction
18 (Iberville)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,440,000
21 50/MW8CENTRAL
22 (1435)Administration Building
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 16,943
26 50/N03AUDUBON NATURE INSTITUTE, INC.
27 (625) Audubon Facility Renovations and Improvements:
28 Audubon Zoo, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 5 $ 9,500,000
32 Payable from Capital Outlay Savings Fund $ 9,500,000
33 Total $19,000,000
34 (1519)Audubon 2020 Exhibits
35 (Orleans)
36 Payable from State General Fund (Direct)
37 Non-Recurring Revenues $ 1,472,880
38 50/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
39 (799) Property Development Project
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 2 $ 500,000
43 Priority 5 $25,000,000
44 Total $25,500,000
Page 103 of 142 HB NO. 2 ENROLLED
1 50/N06STATE FAIR OF LOUISIANA
2 (859) Hirsch Memorial Coliseum and Louisiana State
3 Fairgrounds Improvements Project
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 477,295
7 Priority 5 $ 3,280,000
8 Total $ 3,757,295
9 50/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
10 (1093)New Air Cargo Facility, Planning and Construction
11 ($1,100,000 Local Match)
12 (Calcasieu)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,366,451
15 50/N17NEW ORLEANS CAREER CENTER
16 (1413)Expanding High Wage, High Demand Career
17 and Technical Training, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 Priority 5 $ 2,000,000
22 Total $ 3,000,000
23 50/N18IBERIA PARISH AIRPORT AUTHORITY
24 (723) Acadiana Regional Airport Improvements,
25 Planning and Construction
26 (Iberia)
27 Payable from General Obligation Bonds
28 Priority 2 $ 500,000
29 Priority 5 $ 2,650,000
30 Total $ 3,150,000
31 50/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
32 (1383)Paul S. Morton Scholarship Foundation Greater Works
33 Family Life Center, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 6,200,000
37 50/N25GREATER NEW ORLEANS EDUCATIONAL TELEVISION
38 FOUNDATION
39 (181) WYES ATSC 3.0 Transmission Equipment, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 2,000,000
Page 104 of 142 HB NO. 2 ENROLLED
1 50/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
2 DISTRICT
3 (621) High Bay Aircraft Maintenance Hangar, Planning
4 and Construction
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,713,915
8 50/N34ODYSSEY HOUSE LOUISIANA, INC.
9 (611) Odyssey House Louisiana Renovation Project,
10 Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,677,300
14 Priority 5 $ 3,000,000
15 Total $ 6,677,300
16 (1541)Odyssey House Louisiana Gambling
17 Treatment Center, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 5 $ 5,000,000
21 Payable from State General Fund (Direct)
22 Non-Recurring Revenues $ 2,000,000
23 Total $ 7,000,000
24 50/N40LAFAYETTE ECONOMIC DEVELOP MENT
25 AUTHORITY
26 (753) Lafayette Innovation Center, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 6,809,803
30 50/N41BATON ROUGE METROPOLITAN AIRPORT
31 (386) Airport Aviation Business Park, Planning
32 and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,661,361
36 Priority 5 $ 4,750,000
37 Total $ 7,411,361
38 50/N47ST. MARTIN ECONOMIC DEVELOP MENT
39 AUTHORITY
40 (1307)North Business Park, Planning and Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43 Priority 5 $ 2,100,000
Page 105 of 142 HB NO. 2 ENROLLED
1 50/N52LAFAYETTE PARISH SHERIFF
2 (1581)Crime Scene and Evidence Storage,
3 Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,485,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 650,000
9 Total $ 3,135,000
10 (1582)Fitness Center, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,010,000
14 Payable from the Capital Outlay Savings Fund $ 500,000
15 Total $ 2,510,000
16 (1583)Range Upgrades, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,565,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 850,000
22 Total $ 3,415,000
23 50/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
24 (417) Orleans Parish Communications District Expansion
25 Project, Planning and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 5 $18,485,000
29 50/N67FALSE RIVER REGIONAL AIRPORT
30 (165) False River Regional Airport, General Aviation
31 Hangars and Taxi Lane, Planning and Construction
32 (Pointe Coupee)
33 Payable from General Obligation Bonds
34 Priority 5 $ 600,000
35 50/N70REGIONAL TRANSIT AUTHORITY
36 (1363)Replacement of Two Maintenance Barges
37 Located at the Lower Algiers Maintenance Facility
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $10,620,000
Page 106 of 142 HB NO. 2 ENROLLED
1 50/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND
2 DRAINAGE DISTRICT
3 (830) Raceland Prairie Levee Improvements, Planning
4 and Construction
5 (Lafourche)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,225,000
8 Priority 5 $ 2,750,000
9 Payable from the Capital Outlay Savings Fund $ 3,000,000
10 Total $ 6,975,000
11
12 50/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
13 (952) River Road African American Museum,
14 Planning and Construction
15 (Ascension)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,000,000
18 Payable from State General Fund (Direct)
19 Non-Recurring Revenues $ 200,000
20 Total $ 1,200,000
21 50/N74NATIONAL WORLD WAR II MUSEUM, INC.
22 (455) Eight Projects Under FP&C Management Plus Liberation
23 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
24 Production, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,500,000
28 Priority 2 $ 5,000,000
29 Priority 5 $ 5,000,000
30 Total $12,500,000
31 50/N79TANGIPAHOA PARISH FIRE DISTRICT 1
32 (1266)Bruce Cutrer Regional Fire Training Facility
33 of Tangipahoa
34 Parish, Planning and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 2 $ 225,000
38 Priority 5 $ 2,000,000
39 Total $ 2,225,000
40 50/NA2LAFAYETTE AIRPORT COMMISSION
41 (1477)Construction of a New Passenger Facility Terminal
42 and Associated Infrastructure at Lafayette
43 Regional Airport
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,863,897
Page 107 of 142 HB NO. 2 ENROLLED
1 50/NAAPOINTE COUPEE COUNCIL ON AGING
2 (454) Senior Center, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 5 $ 395,400
6 Payable from State General Fund (Direct)
7 Non-Recurring Revenues $ 100,000
8 Total $ 495,400
9 50/NADMU ZETA FOUNDATION, INC.
10 (1318)Expansion Project, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 30,000
14 Priority 5 $ 150,000
15 Total $ 180,000
16 50/NAGRECREATION DISTRICT 6 ALLEN P ARISH
17 (488) Recreation Complex, Final Phase, Planning
18 and Construction
19 (Allen)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 350,000
22 50/NAJEFFORTS OF GRACE, INC.
23 (1412)Ashe Too, Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,000,000
27 50/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
28 (1531)Calcutta House, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 250,000
32 Priority 5 $ 600,000
33 Total $ 850,000
34 50/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
35 (877) Care South Medical and Dental Expansion, Planning
36 and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 727,265
40 Priority 5 $ 550,000
41 Total $ 1,277,265
42 50/NBFCOMMUNITY RECEIVING HOME, INC.
43 (843) Renaissance Home for Youth, New Administrative
44 Building, Renovation of Existing Administrative Building,
45 Roads and Parking Areas, Planning and Construction
46 (Rapides)
47 Payable from General Obligation Bonds
48 Priority 1 $ 885,686
Page 108 of 142 HB NO. 2 ENROLLED
1 50/NBJJONESVILLE FIRE DISTRICT
2 (1317)New Fire Station at U.S. Hwy. 84 and 3rd Street,
3 Planning and Construction
4 (Catahoula)
5 Payable from General Obligation Bonds
6 Priority 5 $ 800,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 100,000
9 Total $ 900,000
10 50/NBVCAPITAL AREA GROUND WATER
11 CONSERVATION DISTRICT
12 (809) Water Monitoring System, Planning and Construction
13 (Ascension, East Baton Rouge, East Feliciana, Pointe
14 Coupee, West Baton Rouge, West Feliciana)
15 Payable from General Obligation Bonds
16 Priority 1 $ 400,000
17 Priority 5 $ 1,200,000
18 Total $ 1,600,000
19 50/NC2BATON ROUGE RECREATION AND PARKS
20 COMMISSION
21 (1415)Cadillac Street Park Site Improvements, Planning
22 and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 75,000
26 (1416)J.S. Clark Golf Course Renovation in Greenwood
27 Community Park, Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 50,000
31 Priority 5 $ 800,000
32 Total $ 850,000
33 (1419)Baker Youth Tournament Ball Fields, Planning
34 and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 65,000
38 (1420)Central Community Sports Park, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 186,389
42 50/NCMFIFTH WARD RECREATION DISTRICT OF
43 ST. HELENA PARISH
44 (1261)Recreation District Baseball Fields, Planning
45 and Construction
46 (St. Helena)
47 Payable from General Obligation Bonds
48 Priority 1 $ 978,392
Page 109 of 142 HB NO. 2 ENROLLED
1 50/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
2 (480) Vaco Road, Prospect Road, and Firesheets Lane,
3 Planning and Construction
4 (Sabine)
5 Payable from General Obligation Bonds
6 Priority 1 $ 25,000
7 Priority 5 $ 200,000
8 Total $ 225,000
9 50/NCRLAFAYETTE PARISH WATERWORK S
10 DISTRICT NORTH
11 (1087)Electronic Meter Program, Planning and
12 Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $ 600,000
16 Payable from State General Fund (Direct)
17 Non-Recurring Revenues $ 600,000
18 Total $ 1,200,000
19 50/ND5LAFOURCHE PARISH WATER DISTRICT
20 (1069)Kraemer Water Line Upgrades, Planning
21 and Construction
22 (Lafourche)
23 Payable from General Obligation Bonds
24 Priority 1 $ 100,000
25 Priority 5 $ 1,500,000
26 Total $ 1,600,000
27 50/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
28 (861) Northeast Louisiana Children's Museum
29 Relocation, Planning and Construction
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,000,000
33 50/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
34 INCORPORATED OF OUACHITA
35 (876) New Education Building, Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 386,775
39 Priority 5 $ 1,845,000
40 Total $ 2,231,775
41 50/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
42 MUSEUM AND VETERANS' ARCHIVES
43 (1343)Tangipahoa African American Heritage Museum Roof
44 Replacement, Planning and Construction
45 (Tangipahoa)
46 Payable from General Obligation Bonds
47 Priority 5 $ 540,000
Page 110 of 142 HB NO. 2 ENROLLED
1 50/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2 (800) New Orleans Council on Aging Office and Senior
3 Community Center, Planning, Purchase, and
4 Renovation of a Building and/or Acquire Land
5 and Construct a New Building
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,250,000
9 Priority 5 $ 3,750,000
10 Total $ 5,000,000
11 50/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
12 (1049)Biomedical Research and Innovation Park Building,
13 Planning and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 5 $19,500,000
17 50/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
18 (677) Hospital Renovation, Expansion, and Equipment
19 Replacement, Planning and Construction
20 (St. Helena)
21 Payable from General Obligation Bonds
22 Priority 1 $ 4,200,000
23 50/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
24 (1428)Parish Hospital Service District for the Parish of Orleans -
25 District A- Obstetrics Service Line Expansion Level 2 Unit,
26 Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 200,000
30 Priority 5 $ 4,000,000
31 Total $ 4,200,000
32 50/NF8CENTRAL LOUISIANA DETENTION CENTER AUTHORITY
33 (407) Central Louisiana Juvenile Detention Center,
34 Planning and Construction
35 (Grant)
36 Payable from General Obligation Bonds
37 Priority 5 $10,700,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,000,000
40 Total $11,700,000
41 50/NFECAJUNDOME
42 (1118)Cajundome and Convention Center Indoor
43 Air Quality Improvements, Planning and
44 Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 6,364,182
48 Payable from State General Fund (Direct)
49 Non-Recurring Revenues $ 4,763,900
50 Total $11,128,082
Page 111 of 142 HB NO. 2 ENROLLED
1 50/NFJHIV/AIDS ALLIANCE FOR REGION TWO
2 (1549)Open Health Care Clinic Purchase of Farm Bureau
3 Building for New Main Clinic Location
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,000,000
7 50/NFKTERREBONNE ECONOMIC DEVELOP MENT AUTHORITY
8 (1384)Maritime Manufacturing Facility,
9 Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 2 $ 4,000,000
13 Priority 5 $40,000,000
14 Total $44,000,000
15 50/NFL YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOGALUSA
16 (857) Renovation and Repairs to the Bogalusa YMCA,
17 Planning and Construction
18 (Washington)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 175,000
21 50/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
22 DEVELOPMENT CENTER, INC.
23 (1240)The O.W. Dillon Training and Community
24 Development Center Building, Planning and
25 Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,500,000
29 Priority 5 $ 4,500,000
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 1,000,000
32 Total $ 7,000,000
33 50/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
34 (1497)Museum and Cultural Center, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,191,547
38 Payable from State General Fund (Direct)
39 Non-Recurring Revenues $ 1,500,000
40 Total $ 3,691,547
41 50/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
42 (1260)Renovations to Existing Facility and Additional Buildings,
43 Acquisition, Planning and Construction
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 1 $ 120,000
47 Priority 5 $ 765,000
48 Total $ 885,000
Page 112 of 142 HB NO. 2 ENROLLED
1 50/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
10 50/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
16 50/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
23 50/NH7CEMETERY MAINTENANCE Z ACHARY
24 (397) Public Cemetery Maintenance,
25 Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,750,000
29 Payable from State General Fund (Direct)
30 Non-Recurring Revenues $ 375,000
31 Total $ 4,125,000
32 50/NHEST. JAMES PARISH HOSPITAL
33 (1271)West Bank Health Clinic, Planning and Construction
34 (St. James)
35 Payable from General Obligation Bonds
36 Priority 1 $ 199,795
37 Priority 5 $ 3,100,000
38 Total $ 3,299,795
39 50/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
40 (1403)Downtown Lafayette Public Infrastructure Improvements
41 and Upgrades, Planning and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 2 $ 500,000
Page 113 of 142 HB NO. 2 ENROLLED
1 50/NHUSOUTH GRANT WATER CORP ORATION
2 (630) Southern Grant Sewerage System Improvements,
3 Water Well at East Station
4 (Grant)
5 Payable from State General Fund (Direct)
6 Non-Recurring Revenues $ 300,000
7 50/NHZACADIA POST NO. 15 AMERICAN LEGION
8 (284) Acadia Post 15 American Legion Renovation,
9 Planning and Construction
10 (Acadia)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 225,000
13 50/NI9ASCENSION-ST. JAMES AIRPORT AND
14 TRANSPORTATION AUTHORITY
15 (414) Drinking Water, Fire Suppression, and ADA Compliance -
16 Louisiana Regional Airport, Gonzales, LA, Planning
17 and Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 1 $ 190,000
21 (415) Commercial Hangar Complex - Louisiana Regional Airport,
22 Gonzales, LA, Planning and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 5 $ 1,000,000
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 500,000
28 Total $ 1,500,000
29 50/NJACECILIA WATER CORP ORATION
30 (1347)Water System Improvements,
31 Planning and Construction
32 (St. Martin)
33 Payable from General Obligation Bonds
34 Priority 5 $ 495,000
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 225,000
37 Total $ 720,000
38 50/NJLBASTION COMMUNITY OF RESILIENCE
39 (1565)Veterans Wellness Facility in New Orleans,
40 Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,900,000
44 Payable from State General Fund (Direct)
45 Non-Recurring Revenues $ 500,000
46 Total $ 2,400,000
47 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
48 39:112.
Page 114 of 142 HB NO. 2 ENROLLED
1 50/NKMTIGER ATHLETIC FOUNDATION
2 (1605)Pete Maravich Assembly Center ("PMAC")
3 Arena Renovation, Expansion, and Upgrades,
4 Planning and Construction
5 Payable from General Obligation Bonds
6 Priority 5 $10,000,000
7 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
8 39:112.
9 50/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
10 ( ) Emergency Power System Replacement and Upgrade,
11 Planning and Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 5 $ 3,000,000
15 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
16 39:112.
17 50/NKTGARYVILLE TIMBERMILL MUSEUM ASSOCIATION
18 (1595)Garyville Timbermill Museum Storm Damage Repairs
19 and Renovation, Planning and Construction
20 (St. John the Baptist)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 3,000,000
23 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
24 39:112.
25 50/NL6EAST RICHLAND WATERWORK S DISTRICT
26 (1234)Poverty Point Parkway Water Main, Planning
27 and Construction
28 (Richland)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 625,000
31 50/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
32 EDUCATION, INC.
33 (412) A Model for a 21st Century Workforce Development Urban
34 High School - New Orleans Science and Mathematics
35 High School
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,717,963
39 Priority 5 $ 1,000,000
40 Total $ 2,717,963
Page 115 of 142 HB NO. 2 ENROLLED
1 50/NMB CALCASIEU PARISH WATERWORK S
2 DISTRICT 1, WARD 1
3 (392) New Water Treatment Plant C,
4 Planning and Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 5 $ 4,750,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 600,000
10 Total $ 5,350,000
11 50/NM1RAPIDES WATER WORK S DISTRICT #3
12 (715) Water Main Replacement Curtis Park,
13 Planning and Construction
14 (Rapides)
15 Payable from State General Fund (Direct)
16 Non-Recurring Revenues $ 315,000
17 50/NMDBELMONT WATERWORK S, INC.
18 (737) Water System Improvements, Planning and Construction
19 (Sabine)
20 Payable from General Obligation Bonds
21 Priority 1 $ 257,488
22 50/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
23 (638) New Crime Laboratory, Planning, Design, Construction,
24 and Equipment
25 (Iberia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 4,851,833
28 Priority 5 $13,800,000
29 Total $18,651,833
30 50/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
31 (1235)Donaldsonville Flood Control, Planning and Construction
32 (Ascension, Assumption, Lafourche, Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 753,000
35 50/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
36 (672) Progress Point Business Park and Airport Gateway,
37 Land Acquisition, Planning and Construction
38 (Iberia)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,105,793
41 50/NQ2GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH
42 (452) Buxton Creek Drainage Improvements, Planning
43 and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,100,000
47 Priority 5 $ 2,000,000
48 Total $ 4,100,000
Page 116 of 142 HB NO. 2 ENROLLED
1 50/NQGLAFAYETTE METROP OLITAN EXPRESSWAY
2 COMMISSION
3 (826) Lafayette Loop Project Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,000,000
7 Priority 5 $ 2,500,000
8 Total $ 6,500,000
9 50/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
10 (1217)University Lakes Restoration Project to Address
11 Flood Control, Environmental, Safety, Health and
12 Other Issues (Matching Funds)
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $ 6,000,000
16 Priority 5 $20,000,000
17 Total $26,000,000
18 Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
19 Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
20 Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
21 contracts for the project containing a provision that any sinker cypress or other natural
22 resource recovered from the lakes is public property, and shall be sold at public auction with
23 the proceeds of the sale to be used for the project.
24 50/NQVBEAUREGARD WATERWORK S DISTRICT #6
25 (450) Water System Improvements, Planning and Construction
26 (Beauregard)
27 Payable from General Obligation Bonds
28 Priority 1 $ 626,013
29 50/NRUEAST BATON ROUG E COUNCIL ON AGING
30 (1349)Lotus Village at the Lakes Senior Community,
31 Planning, Development and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 5 $ 7,184,000
35 Payable from State General Fund (Direct)
36 Non-Recurring Revenues $ 1,000,000
37 Total $ 8,184,000
38 50/NSPEDEN HOUSE
39 (613) New Orleans Emergency Shelter, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 850,000
Page 117 of 142 HB NO. 2 ENROLLED
1 50/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
2 INITIATIVE
3 (1479)Development of Alternative Water Supply from Lake
4 D'Arbonne for Lincoln and Union Parishes
5 (Lincoln, Union)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,397,200
8 Priority 5 $ 2,400,000
9 Total $ 3,797,200
10 50/NU2LOUISIANA ENDOWMENT F OR THE HUMANITIES
11 (1038)Critical Repairs and Restoration of Historic
12 Turner's Hall, Planning and Construction
13 (Orleans)
14 Payable from State General Fund (Direct)
15 Non-Recurring Revenues $ 375,000
16 50/NU99TH WARD STADIUM, INC.
17 (1046)Multi-Sport Venue in Eastern New Orleans and Lower
18 Ninth Ward, Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,450,000
22 50/NUQLOUISIANA HIBERNIAN CHARITY
23 (1265)Four Acre Irish Heritage Park in the Lakeview
24 Neighborhood, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 250,000
28 50/NVYWASHINGTON PARISH HOSPITAL SERVICE
29 DISTRICT NO. 1
30 (1480)Emergency Upgrades including Power Generation System
31 Upgrade, Mechanical Systems, and Roofing, Planning
32 and Construction
33 (Washington)
34 Payable from General Obligation Bonds
35 Priority 1 $ 650,000
36 Priority 5 $ 4,650,000
37 Total $ 5,300,000
38 50/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
39 (1037)Airport Entrance and Access Road Improvements and
40 Marquee, Planning and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,000,000
Page 118 of 142 HB NO. 2 ENROLLED
1 50/NWRLOUISIANA SWAMP BASE, INC.
2 (410) Camp Atchafalaya Swamp Base, Planning, Design,
3 and Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 2,000,000
8 Total $ 2,500,000
9 50/NWSLAFAYETTE CENTRAL P ARK, INC.
10 (409) Lafayette Central Park Improvements, Planning
11 and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,293,936
15 Priority 5 $ 4,637,000
16 Total $ 7,930,936
17 50/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
18 (1328)Livingston Parish Emergency Response and
19 Evacuation Center, Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22 Priority 2 $ 1,000,000
23 Priority 5 $32,620,000
24 Payable from State General Fund (Direct)
25 Non-Recurring Revenues $ 500,000
26 Total $34,120,000
27 50/NXIHEBERT WATER SYSTEM, INC.
28 (708) Water System Improvements, Planning
29 and Construction
30 (Caldwell)
31 Payable from General Obligation Bonds
32 Priority 1 $ 272,695
33 50/NXNLOUISIANA CHILDREN'S MEDICAL CENTER
34 (1117)Children's Hospital New Orleans Behavioral Health
35 Hospital, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 830,903
39 50/NXSBATON ROUGE GENERAL MEDICAL CENTER
40 (1481)Regional Burn Center Expansion
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,279,460
Page 119 of 142 HB NO. 2 ENROLLED
1 50/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
7 50/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
13 50/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
20 50/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 $ 3,200,000
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 4,739,583
29 Total $12,439,583
30 50/NYVNOTRE DAME HEALTH SYSTEM
31 (811) Wynhoven Health Care Expansion, including St. Andrew's
32 Village Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,561,859
36 Priority 5 $ 1,999,750
37 Total $ 5,561,609
38 50/NZ3BEAUREGARD MEMORIAL HOSP ITAL
39 (1286)Chiller Replacement and Equipment,
40 Planning and Construction
41 (Beauregard)
42 Payable from State General Fund (Direct)
43 Non-Recurring Revenues $ 487,000
Page 120 of 142 HB NO. 2 ENROLLED
1 50/NZ7ASSOCIATION FOR THE LIBERTY THEATRE
2 (1368)Liberty Theatre Restoration and Preservation Project,
3 HVAC Replacement and Mold Remediation, Planning
4 and Construction
5 (St. Landry)
6 Payable from General Obligation Bonds
7 Priority 5 $ 680,000
8 Payable from State General Fund (Direct)
9 Non-Recurring Revenues $ 250,000
10 Total $ 930,000
11 50/NZBLIVINGSTON PARISH AIRPORT DISTRICT
12 (523) Livingston Executive Airport, Planning and Construction
13 (Livingston)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,336,741
16 Priority 5 $ 485,000
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 1,000,000
19 Total $ 2,821,741
20 50/NZDHOSPITAL SERVICE DISTRICT NO. 1, PARISH OF
21 ST. MARY
22 (395) Franklin Foundation Hospital Wellness Center
23 (St. Mary)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,986,500
26 Priority 5 $ 1,000,000
27 Payable from State General Fund (Direct)
28 Non-Recurring Revenues $ 1,000,000
29 Total $ 3,986,500
30 50/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
31 (1303)Museum Restoration, Planning and Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,165,000
35 50/NZRLOWER CAMERON HOSP ITAL SERVICE DISTRICT
36 (681) Hospital Facility and Equipment Upgrade,
37 Planning and Construction
38 (Cameron)
39 Payable from General Obligation Bonds
40 Priority 5 $ 4,700,000
41 50/NZXWEST CALCASIEU CAMERON HOSP ITAL
42 (1288)West Calcasieu Cameron Hospital Medical Office Building,
43 Planning and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 1 $ 328,000
47 Priority 5 $ 4,022,000
48 Total $ 4,350,000
Page 121 of 142 HB NO. 2 ENROLLED
1 50/S10CALCASIEU PARISH SCHOOL BOARD
2 (1484)Renovations to Lake Charles Boston Stadium, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 167,000
7 Priority 5 $ 823,000
8 Total $ 990,000
9 50/S32LIVINGSTON PARISH SCHOOL BOARD
10 (956) Widening and Turn Lane Construction for LA Hwy 16
11 as Part of the New Southside Elementary and Jr. High Schools
12 (Livingston)
13 Payable from General Obligation Bonds
14 Priority 1 $ 989,875
15 50/S39POINTE COUPEE PARISH SCHOOL BOARD
16 (901) Pointe Coupee Parish School Board Office Relocation, to
17 be Located at 8777 Morganza Highway, Formerly Labarre
18 Elementary School Site, Due to Flooding Caused by
19 Hurricane Gustav, Planning and Construction
20 (Pointe Coupee)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,500,000
23 Priority 5 $ 1,900,000
24 Total $ 4,400,000
25 50/S63WEST FELICIANA PARISH SCHOOL BOARD
26 (408) Julius Freyhan Cultural/Conference Center, Planning
27 and Construction
28 (West Feliciana)
29 Payable from General Obligation Bonds
30 Priority 1 $ 997,000
31 Priority 2 $ 500,000
32 Total $ 1,497,000
33 50/S67CENTRAL COMMUNITY SCHOOL SYSTEM
34 (1267)Central City Community Sports Complex, Infrastructure
35 and Overlay Projects, Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 700,000
39 (1585)Central Community School System
40 Multi-Use Activity Center,
41 Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 2 $ 1,200,000
45 Priority 5 $ 9,800,000
46 Payable from State General Fund (Direct)
47 Non-Recurring Revenue $ 1,000,000
48 Total $12,000,000
Page 122 of 142 HB NO. 2 ENROLLED
1 Section 1.(A) Appropriated Debt Projects. The projects listed in this Section are
2 to be funded through the sale bonds and secured by or payable from state appropriation.
3 08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
4 (316) Rebuild and/or Replace Facility Due to Damage
5 from 2016 Flood Event
6 (Iberville)
7 Payable from General Obligation Bonds
8 Priority 5 $43,000,000
9 Payable from Interagency Transfers $16,871,000
10 Payable from Revenue Bonds $46,000,000
11 Payable from Federal Funds via Interagency
12 Transfers $43,946,819
13 Total $149,817,819
14 Notwithstanding anything contained in this Capital Outlay Act, or any previous Capital
15 Outlay Act to the contrary, or any other provision of law, the Department of Public Safety
16 and Corrections may finance the design, construction, furnishing and equipping of
17 replacement facilities through the issuance of revenue bonds by the Louisiana Correctional
18 Facilities Corporation to be secured by and payable from State appropriations. The issuance
19 of such revenue bonds shall require the approval of the State Bond Commission.
20 (B) The following revisions are hereby made to Act 485 of the 2021 Regular
21 Session of the Louisiana Legislature for the purpose of making supplemental capital outlay
22 appropriations for Fiscal Year 2021-2022. Provided, however, that the provisions of
23 Sections 2 through 18, inclusive of Act 485 of the 2021 Regular Session of the Legislature
24 are adopted and incorporated by reference for the appropriations contained in this Section
25 and Section 1(C).
26 (1) Notwithstanding any provision of law to the contrary, including the
27 provisions of this or any other Capital Outlay Act, the appropriation to 07/270
28 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT for the Highway
29 Program (Up to $4,000,000 for Secretary's Emergency Fund) (Statewide) project is hereby
30 amended and reenacted as follows:
31 On page 15, delete lines 3 through 7 in their entirety and insert the following:
32 "Payable from Transportation Trust Fund - Regular $30,500,000
33 Payable from Transportation Trust Fund - Federal $657,920,224
34 Payable from Transportation Trust Fund - Construction
35 Subfund $566,000,000
36 Total $1,516,570,224"
37 (2) Notwithstanding any provision of law to the contrary, including the
38 provisions of this Capital Outlay Act, the appropriation to the 19/604N DEPARTMENT OF
39 EDUCATION, LSU HEALTH SCIENCE CENTER - NEW ORLEANS for the Interim
Page 123 of 142 HB NO. 2 ENROLLED
1 Hospital Repurposing, Construction (Orleans) project is hereby amended and reenacted to
2 include an appropriation made out of the interest earnings from the investment of general
3 obligation bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
4 On page 109, delete lines 3 and 4 in their entirety and insert the following:
5 Payable from Interest Earnings $ 1,765,000
6 Total $20,765,000
7 (3) Notwithstanding any provision of law to the contrary, including the
8 provisions of this Capital Outlay Act, the appropriation to the 16/513 DEPARTMENT OF
9 WILDLIFE AND FISHERIES, OFFICE OF WILDLIFE for the Woodworth Central Office
10 Complex and Pineville Office/Region 3, Planning and Construction (Rapides) project is
11 hereby amended and reenacted to include an appropriation made out of the interest earnings
12 from the investment of general obligation bond or note proceeds in the Comprehensive
13 Capital Outlay Escrow Account:
14 On page 26, delete lines 13 and 14 in their entirety and insert the following:
15 "Priority 5 $ 1,500,000
16 Payable from Interest Earnings $ 1,500,000
17 Total $5,108,900"
18 (4) Notwithstanding any provision of law to the contrary, including the provisions
19 of this Capital Outlay Act, the appropriation to the 07/277 AVIATION IMPROVEMENTS
20 for the State Aviation and Airport Improvement Program (Statewide) project is hereby
21 amended and reenacted to increase the appropriation made out of the Transportation Trust
22 Fund – Regular as follows:
23 On page 23, delete line 41 in its entirety and insert the following:
24 Payable from Transportation
25 Trust Fund - Regular $28,422,039
26 (C) Notwithstanding any provision of law to the contrary, including the
27 provisions of the Capital Outlay Act, the appropriation to 01/112 DEPARTMENT OF
28 MILITARY AFFAIRS for the Louisiana National Guard Readiness Center, Building 801
29 Replacement, Camp Beauregard, Planning and Construction (Statewide) approved by the
30 Joint Legislative Committee on the Budget on September 13, 2019, is hereby amended to
31 include an appropriation made out of the interest earnings from the investment of general
32 obligation bond or note proceeds in the Comprehensive Capital Outlay Escrow Account:
33 "Payable from Federal Funds $17,950,000
Page 124 of 142 HB NO. 2 ENROLLED
1 Payable from Interest Earnings $ 1,735,000
2 Total $19,685,000"
3 Section 2.(A) Except as provided for in Subsection (B) of this Section, the
4 expenditure of funds appropriated in this Act, except appropriations made to nonprofit
5 economic development corporations, shall be in conformity to all existing statutes relative
6 to public bidding, contractual review, and R.S. 39:101 through 128 and any other statutes
7 affecting the capital outlay program for state government, state institutions, and political
8 entities. No contract shall be awarded for any project prior to the granting of a line of credit
9 or the sale of bonds by the State Bond Commission, determination by the state treasurer that
10 cash funding is available in the Comprehensive Capital Outlay Escrow Account for the
11 project, or delivery of revenue bonds whose issuance is authorized in Section 1 or Section
12 1.(A) of this Act.
13 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
14 included in Section 1 of this Act which did not submit a capital outlay application by
15 November 1, 2021, in compliance with the provisions of R.S. 39:101 and 102 and which
16 have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
17 until May 20, 2022, to submit a capital outlay budget request application pursuant to R.S.
18 39:101(A), and if the application is submitted by that date, the project is deemed to have
19 complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
20 outlay budget requests together with supporting information and documents for these
21 projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
22 Constitution of Louisiana.
23 Section 3. Payment for projects specified in this Act must be made by warrant
24 submitted to the division of administration, Department of Transportation and Development,
25 the state treasurer or other administering agency as provided in Section 8, whichever is
26 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
27 or other supporting documentation shall be submitted with warrants. In the event that any
28 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
29 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
30 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
31 equipment to be leased under the State Lease-Purchase Act to be included in the executive
Page 125 of 142 HB NO. 2 ENROLLED
1 budget and approved by the legislature through inclusion in the General Appropriation Act
2 shall be considered waived upon the inclusion of such equipment in this Act. Projects
3 contained in this Act may, at the direction of the division of administration and with the
4 approval of the State Bond Commission, alternatively be funded through financing programs
5 heretofore or hereafter provided by a public trust and public corporation duly organized
6 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
7 Government Environmental Facilities and Community Development Authority, pursuant to
8 R.S. 33:4548.1 et seq.
9 Section 4. If at any time during the Fiscal Year 2022-2023, the governor should
10 find, or the Joint Legislative Committee on the Budget or the commissioner of
11 administration should report to the governor, that the receipts of the treasury are falling short
12 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
13 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
14 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
15 this Act falls under an agency which is abolished or for which funds are not appropriated in
16 the 2022-2023 General Appropriation Act, then the funds appropriated in this Act for such
17 capital outlay projects shall not be expended unless deemed necessary by the governor to
18 protect life or property. In the event that legislation is enacted which transfers facilities or
19 programs for which projects are funded in this Act, on behalf of one agency, institution,
20 department, or management board to another agency, institution, department, or management
21 board, then the projects in this Act shall be deemed transferred also.
22 Section 5. All monies appropriated by this Act and any applicable funds of a
23 prior capital outlay budget act adopted by the legislature shall be deposited by the state
24 treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
25 in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
26 end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
27 Budget and the commissioner of administration, all funds contained in the Miscellaneous
28 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
29 provisions contained herein or other law to the contrary, any original issue premium or
30 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
31 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
Page 126 of 142 HB NO. 2 ENROLLED
1 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
2 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
3 administered according to the particular Act pertaining to the fiscal year in which such
4 monies were appropriated. If it is determined by the director of the office of facility
5 planning and control, division of administration, that the funds appropriated by this Act or
6 any prior capital outlay budget Act are not sufficient to complete the projects contained in
7 any capital outlay budget Act, through unavoidable deficiencies in appropriation, including
8 administrative and legal requirements, the commissioner of administration, subject to
9 approval of the Joint Legislative Committee on the Budget, may direct the use of interest
10 earned from the investment of general obligation bond or note proceeds in the
11 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
12 dollars in any one fiscal year, for the purpose of completing the projects contained in any
13 capital outlay budget Act and such money shall be deemed appropriated in specific amounts
14 necessary for such purpose. All appropriations in this Act which are made as additions to
15 funds for previously authorized projects shall be included, for accounting purposes, in the
16 account of the previously authorized projects. If it is determined by the director of the office
17 of facility planning and control, division of administration, that it is cost effective and
18 practical to combine individual appropriations, the commissioner of administration, subject
19 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
20 more appropriations or parts thereof may be combined into a single project for accounting
21 and audit purposes. The commissioner of administration may direct that funding in the
22 various statewide and/or multiple parish projects for improvements for state facilities may
23 be transferred to any project, in this Act or any previous Capital Outlay Act, which require
24 supplemental funding for improvements for state facilities which qualify for funding through
25 the various statewide and/or multiple parish projects for improvements for state facilities.
26 The office of facility planning and control, division of administration is authorized to receive
27 settlements and vendor rebates and to add a portion or all of these receipts to the existing
28 project funds relating to the settlement and/or vendor rebates and appropriated in this Act
29 or any previous Capital Outlay Act including those previously appropriated funds that
30 become unavailable. Approval by the Joint Legislative Committee on the Budget will be
31 obtained if the settlement and/or vendor rebates will be added to any projects in this Act or
Page 127 of 142 HB NO. 2 ENROLLED
1 any previous Capital Outlay Act which are unrelated to the project from which the settlement
2 and/or vendor rebates were received. The office of facility planning and control, division
3 of administration is authorized to receive insurance payments and are hereby authorized to
4 immediately repair facilities that suffer insurance losses without those projects being
5 included in the Act and shall report to the Joint Legislative Committee on the Budget any
6 expenditures from insurance funds received pursuant to this Section. A portion, as
7 determined by the commissioner of administration and not to exceed one percent (1%), of
8 the funding for projects which qualify for the Percent for Art Program and not to exceed
9 $450,000 for an individual, qualifying project, may be transferred from the qualifying
10 project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
11 art and administering the program. For all Percent for Art Program projects in this or any
12 previous capital outlay act, up to ten percent (10%) of the aforementioned one percent (1%)
13 may be used for the costs of administering the projects.
14 Section 6. No later than February 1, 2023, agencies administering capital outlay
15 projects will submit reports identifying completed projects and cash balances to the Joint
16 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
17 39:105 and R.S. 39:116.
18 Section 7. The commissioner of administration, with the approval of the Joint
19 Legislative Committee on the Budget, is authorized to supplement or substitute the
20 appropriations specified in this or previous capital outlay acts with any federal or other funds
21 which are or may become available and such funds shall be deemed appropriated in specific
22 amounts necessary for the purposes of this Act. Any funds received by the State Bond
23 Commission as a result of a prepayment of reimbursement contracts as authorized by law
24 and the policy and procedure for reimbursement contracts of the Department of Treasury,
25 office of State Bond Commission, shall be deposited as set forth in such policy and
26 procedure and shall be deemed available and appropriated in specific amounts necessary for
27 the purposes of this Act pursuant to the procedure set forth in this section.
28 Section 8.(A) All projects herein authorized and funded shall be subject to the
29 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
30 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
31 District, the Department of Economic Development, the Coastal Protection and Restoration
Page 128 of 142 HB NO. 2 ENROLLED
1 Authority, the Division of Administration for Supplemental State Funds for Local
2 Government Assistance Program, the Division of Administration for the Community Water
3 Enrichment Program or the Department of Transportation and Development, all funds herein
4 appropriated shall be considered as having been appropriated directly to the Office of
5 Facility Planning and Control, Division of Administration. All cooperative endeavor
6 agreements for non-state entities shall be prepared by the appropriate administering agency
7 and submitted to the office of State Procurement for review and approval. As part of its
8 review, the office of State Procurement shall consult with bond counsel to the State relative
9 to any federal tax issues.
10 (1) Notwithstanding anything contained in this act to the contrary or any other
11 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
12 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
13 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
14 Louisiana primarily for economic development, including the generation of tax revenue, c
15 reation of jobs, and the generation of tourism, and may be used to reimburse any
16 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
17 Bond Commission, determination by the State Treasurer that cash funding has been
18 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
19 (2) Further, with respect to appropriations to the Louisiana Stadium and
20 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
21 Stadium and Exposition District shall be permitted to use alternative competitive
22 procurement and delivery methods for the award of any contracts to be funded through such
23 appropriation.
24 (3) The Louisiana Stadium and Exposition District shall have the authority to
25 directly appoint a design professional from a list of a minimum of three architectural firms
26 or joint ventures with professional sports facility design experience acceptable to the
27 Commissioner of Administration and shall be exempt from other state requirements for
28 selection of designers. The design professional fee shall be in accordance with state
29 guidelines administered by the Office of Facility Planning and Control, Division of
30 Administration.
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1 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
2 state entities shall be administered by the Office of Facility Planning and Control, Division
3 of Administration under cooperative endeavor agreements; however, projects involving state
4 or federal highways may be administered by the Department of Transportation and
5 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
6 agreements entered into pursuant to appropriations in this Act shall not be required to be
7 submitted to the Division of Administration, Office of State Procurement.
8 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
9 Act which are appropriated to the Office of Facility Planning and Control, Division of
10 Administration, including those administered by cooperative endeavor agreements, up to six
11 percent of each line-item may be used for costs of administering the projects.
12 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
13 appropriated to the Department of Transportation and Development, up to six percent of
14 each line-item may be used for costs of administering the projects, or for field
15 engineering/construction supervision.
16 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
17 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
18 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
19 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
20 Construction project.
21 (C) Line-item general obligation bond projects appropriated to the Department
22 of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
23 Act shall be authorized to draw Transportation Trust Funds from the Highway Program
24 appropriation, for supplemental funding on overruns in excess of the original estimated
25 project cost as determined by the Department of Transportation and Development, provided
26 however that said projects are in the state or federal highway system and in the priority
27 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
28 be approved by the Joint Legislative Committee on the Budget.
29 (D) All ports, levee districts and other non-state entities must have a fully
30 executed cooperative endeavor agreement, from the administering agency or the State
31 Treasurer, whichever is appropriate, before entering into any contracts which obligate state
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1 funding and must follow all laws pertaining to public bidding. If a port, levee district or other
2 non-state entity enters into a contract prior to receipt of funding, or prior to execution of a
3 cooperative endeavor agreement, then payments under such contracts are prohibited from
4 capital outlay appropriations, and are the sole responsibility of the port, levee district, or
5 other non-state entity.
6 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
7 non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
8 reimbursement or payment by the state; however, notwithstanding anything in this Act or
9 any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
10 Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
11 to the receipt of funding and the State is authorized to financially participate in obligations
12 created by such contracts.
13 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
14 of not less than twenty-five percent of the total requested amount of funding.
15 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act
16 to the contrary or any other Act or provision of law, the appropriations made for the
17 Executive Department for facilities which promote economic development included in the
18 Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction,
19 Renovation, and Acquisition project, and the Department of Economic Development projects
20 are for public purposes pursuant to the provisions of Article VII, Section 14 of the
21 Constitution of Louisiana primarily for economic development, including the generation of
22 tax revenues, creation of jobs, promotion of tourism, and creation of facilities for charitable,
23 cultural, artistic, educational, social, civic, research, service, economic development
24 activities, or provide facilities for professional golf events, pursuant to the terms of
25 cooperative endeavor agreements, including leases and all expenditures of these
26 appropriations and may be exempted, by the Commissioner of Administration, from all
27 statutes relative to public bidding, contractual review and the provisions of R.S.
28 33:9029.2(D) and in lieu thereof be allowed to use alternative competitive contracting
29 arrangements where the appropriate administering entity submits documentation to the
30 Commissioner of Administration substantiating that it is in the best interest of the citizens
31 of the state, due to economic and/or operational benefits, and the necessity to complete the
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1 projects in a timely manner; and, the appropriate administering entity shall have the
2 authority to directly appoint the design professional from a list of a minimum of three design
3 firms or joint ventures with the appropriate specialized facility design experience submitted
4 to and acceptable to the Commissioner of Administration and shall be exempt from other
5 state requirements for selection of designers, and may include expenditures for computers,
6 fixtures, furniture, and other equipment as such is deemed to be capital outlay in
7 nature, and unless the Commissioner of Administration is advised by bond counsel to the
8 State that such may violate federal tax law, may be used to reimburse any expenditure made
9 prior to the granting of a line of credit or the sale of bonds by the State Bond Commission,
10 determination by the State Treasurer that cash funding has been deposited in the
11 Comprehensive Capital Outlay Escrow Account for the project or the execution of a
12 cooperative endeavor agreement from the Office of Facility Planning and Control, and may
13 be used to acquire land or real property, the title to which is held in the name of an entity
14 exempt from taxation under the provisions of 26 U.S.C. 501(c)(3).
15 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act
16 or any other provision of law to the contrary, all of the funds herein appropriated to the
17 Department of Economic Development in connection with projects or programs for
18 which the Department of Economic Development utilizes a cooperative endeavor agreement
19 to further economic development as permitted under Article VII, Section 14 of the
20 Louisiana Constitution, including the generation of tax revenues and creation of jobs, shall
21 be considered as having been appropriated to the Department of Economic Development,
22 may be used to reimburse any expenditure made prior to the granting of a line of credit and
23 made prior to the execution of a cooperative endeavor agreement and shall be administered
24 solely by the Department of Economic Development pursuant to, in compliance with, and
25 on the terms contained in such cooperative endeavor agreements without compliance with
26 anyother law, including, but not limited to, the provisions of R.S. 39:101 through 128.
27 Additionally, all expenditures of these appropriations may be exempted by the
28 Commissioner of Administration, from all statutes relative to public bidding, contractual
29 review and the provisions of R.S. 33:9029.2(D).
30 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
31 or any other provision of law to the contrary, funds appropriated for the Economic
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1 Development Award Program project for the Office of Business Development are to be used
2 solely for capital and infrastructure improvements subject to verification by the Division of
3 Administration, Office of Facility Planning and Control.
4 (2) Eligible expenses for Economic Development Award Program funds may
5 include documented project expenses beginning on the date of LEDC Board approval of the
6 project and may be reimbursed upon execution of the cooperative endeavor agreement for
7 the project.
8 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
9 support it provides to the PGA TOUR event currently played at said facility, said PGA
10 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
11 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
12 Council.
13 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
14 other golf tournament or event, including but not limited to any other PGA-affiliated or
15 sponsored tournament or event.
16 (K)(1) For all projects administered by the Office of Facility Planning and
17 Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
18 Office of Facility Planning and Control for deposit in the state treasury at such time as may
19 be deemed necessary by the Office of Facility Planning and Control in order to cover the
20 amount of contracts or other project expenses.
21 (2) Notwithstanding any provisions contained herein or any other law to the
22 contrary, for projects with other means of financing provided to the administering agency
23 by interagency transfer, the authority to draw these funds shall remain with the user agency.
24 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
25 Outlay Act shall not be secured by the full faith and credit of the state.
26 (4) The State Treasurer shall refund to the appropriate source any surplus self-
27 generated funds, advanced insurance funds received by the Office of Facility Planning and
28 Control as Interagency Transfer from Office of Risk Management associated with hurricane
29 damage recovery, and interest earned on these funds provided the Treasurer's Office is
30 notified, when these funds are deposited in the state treasury, that the user agency or Office
31 of Risk Management intends to request a refund of this interest.
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1 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay
2 Act, or any other provision of law to the contrary, any funds expended by the parish of St.
3 Mary for the purpose of securing a federal grant, for the Infrastructure Improvements and
4 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
5 shall be eligible for reimbursement from any cash line of credit approved for the project.
6 (M) Notwithstanding anything contained in this Act to the contrary or any other
7 provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
8 (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
9 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
10 related projects and providing for other matters in connection therewith, contains the
11 following approvals:
12 (1) The first series of bonds in the original principal amount of not exceeding
13 $185,000,000 in order to fund the following projects in the following estimated amounts:
14 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
15 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
16 manage the actual application of bond proceeds in order to appropriately fund the Projects
17 and meet expenditure requirements of the Internal Revenue Service.
18 (2) The second series of bonds for the express purpose of granting the required
19 contracts in the principal amount of approximately $142,000,000 in order to fund the
20 following projects in the following estimated amounts: the balance of the Barksdale Project
21 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
22 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
23 Department has the ability to manage the actual application of Bond proceeds in order to
24 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
25 Service provided, however, the Department of Transportation and Development seeks
26 approval from the committee for the issuance of the second series of bonds and all
27 subsequent series of bonds.
28 (N) Notwithstanding anything contained in this Act to the contrary or any other
29 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
30 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
31 replace the R/V Pelican is for a public purpose and has a significant economic impact
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1 providing a variety of oceanographic research missions. Further, LUMCON shall be
2 permitted to use an alternative delivery method to award contracts for design of the proposed
3 replacement vessel. LUMCON shall have the authority to select the design professional
4 from a list of a minimum of two engineering firms or joint ventures with ship design
5 experience acceptable to the Commissioner of Administration and the selection shall be
6 exempt from other state requirements for the selection of designers. The design professional
7 fee shall be in accordance with state guidelines administered by the Office of Facility
8 Planning and Control, Division of Administration. LUMCON shall follow the public bid
9 law for the procurement of the replacement vessel.
10 (O) Notwithstanding anything contained in this Act to the contrary or any other
11 provision of law, the appropriations for Major Repairs for Higher Education Facilities –
12 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
13 Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
14 to be complete, and any remaining residual funds are hereby authorized to be combined and
15 accumulated to accomplish additional major repair projects within the higher education
16 systems, as deemed necessary and approved by the Board of Regents and Facility Planning
17 and Control. At the completion of the program, Facility Planning and Control shall submit
18 a report to the Joint Legislative Committee on the Budget concerning the use of the
19 remaining residual funds.
20 (P)(1) Notwithstanding anything contained in this Act or any other provision of
21 law, LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts
22 for the University Lakes Restoration Project to Address Flood Control, Environmental,
23 Safety, Health and Other Issues project prior to execution of a cooperative endeavor
24 agreement, the granting of a line of credit or the sale of bonds. The appropriation for this
25 project may be used to pay any obligation incurred or to reimburse any expenditure made
26 pursuant to such contracts unless the Commissioner of Administration is advised by bond
27 counsel to the state that such may violate federal tax law, after execution of a cooperative
28 endeavor agreement. The Office of Facility Planning and Control shall consult with bond
29 counsel to the State relative to any federal tax issues. Further, LRFF may use alternative
30 competitive contracting arrangements with the prior approval of the Commissioner of
31 Administration.
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1 (2) Notwithstanding anything contained in this Act or any other provision of law,
2 Lafayette Parish is authorized to execute contracts for the Bayou Vermilion Flood Control
3 project prior to execution of a cooperative endeavor agreement, the granting of a line of
4 credit or the sale of bonds. The appropriation for this project may be used to pay any
5 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
6 the Commissioner of Administration is advised by bond counsel to the state that such may
7 violate federal tax law. The office of facility planning and control shall consult with bond
8 counsel to the State relative to any federal tax issues.
9 (3) Notwithstanding anything contained in this Act or any other provision of law,
10 Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
11 Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
12 granting of a line of credit, or the sale of bonds. The appropriation for this project may be
13 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
14 contracts unless the Commissioner of Administration is advised by bond counsel to the state
15 that such may violate federal tax law. The office of facility planning and control shall consult
16 with bond counsel to the State relative to any federal tax issues.
17 (Q) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
18 required by R.S. 39:101 shall include a detailed project description and justification for each
19 new project requested; however:
20 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
21 the contrary or any other provision of law, the scope of the appropriations made in this or
22 any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
23 Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
24 Playground, Renovations and Upgrades project for the West Bank Park project.
25 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
26 the contrary or any other provision of law, the scope of the appropriations made in this or
27 any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
28 Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
29 deemed to include that the School Board Office is to be Located at 8777 Morganza
30 Highway.
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1 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
2 provision of law to the contrary, the scope of the appropriation for the Port of South
3 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
4 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
5 Capacity Foundation or Floor.
6 (4) Notwithstanding anything in this Act, any previous capital outlay Act, or
7 other provision of law to the contrary, monies appropriated herein for the Port of South
8 Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
9 Upgrades, Planning and Construction may be expended for design fees related to the
10 conveyor system and ancillary equipment that exceed the customary ten percent limitation
11 on design fee costs.
12 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
13 provision of law to the contrary, the scope of the appropriation for the Port of South
14 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
15 be deemed to also include an Access Road.
16 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
17 provision of law to the contrary, the scope of the appropriation for the Port of South
18 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
19 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
20 the contrary or any other provision of law, the scope of the appropriations made in this or
21 any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
22 Shore Hurricane Protection, Planning and Construction project shall be deemed to include
23 Ascension Parish.
24 (8) Notwithstanding anything contained in this Act or the Capital Act to the
25 contrary or any other provision of law, the scope of the appropriation made in this or any
26 other Capital Outlay Act for the Statewide Roofing Asset Management Program and
27 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
28 deemed to include Peltier Hall at Nicholls State University.
29 (9) Notwithstanding anything contained in this Act, any previous Capital Outlay
30 Act, or other provision of law to the contrary, the scope of the appropriation for Coastal
31 Protection Projects for the Coastal Protection and Restoration Authority, specifically the East
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1 Rainey Marsh Creation and the LaBranche Shoreline Protection project, shall be deemed to
2 also include construction.
3 (10) Notwithstanding anything contained in this Act, any previous Capital Outlay
4 Act, or other provision of law to the contrary, the scope of the appropriation for New Orleans
5 Council on Aging Office and Senior Community Center, Planning, Purchase, and
6 Renovation of a Building and/or Acquire Land and Construct a New Building in Orleans
7 Parish for the New Orleans Council on Aging, Inc., shall be deemed to also include the
8 purchase and renovation of an existing building or the acquisition of land to construct a new
9 building, including initial equipment and furnishing for a new building.
10 (R) Notwithstanding anything contained in this Act or any other provision of
11 law, all non-state projects that include water systems in the scope of work shall also be
12 required to include a rate study as part of the project.
13 (S) Notwithstanding anything contained in this Act, any previous Capital Outlay
14 Act, or other provision of law to the contrary, the monies spent by the Pointe Coupee Parish
15 School Board to retrofit an existing building, including but not limited to acquisition,
16 renovation, and consulting expenses related to renovations, to make the building functional
17 and monies spent on site preparation, including but not limited to the demolition and
18 removal of the former LaBarre school in conjunction with the Office Relocation, to be
19 Located at 8777 Morganza Highway, Formerly Labarre Elementary School Site, Due to
20 Flooding Caused by Hurricane Gustav project for the Pointe Coupee Parish School Board
21 shall be deemed to satisfy the local match requirements of R.S. 39:112(E)(2).
22 (T) Notwithstanding anything contained in this Act, any prior Capital Outlay Act
23 to the contrary, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the
24 Livingston Parish Emergency Response and Evacuation Center, Planning and Construction
25 project for the Livingston Parish Sheriff's Office shall be exempt from all local match
26 requirements.
27 (U) Notwithstanding anything contained in this Act or any other provision of law,
28 the appropriations included herein identified as "Payable from State General Fund (Direct)
29 Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
30 outlay appropriations for Fiscal Year 2021-2022.
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1 (V) Notwithstanding anything contained in the Act, any previous capital outlay
2 act, or other provision of law to the contrary, the monies appropriated herein to the Office
3 of Business Development for the NIRC BSL-3 Lab Animal Housing, and the NIRC Iberia
4 BioInnovation Accelerator projects shall be directed to the University of Louisiana Lafayette
5 for the purposes of design, planning, and improvements to the New Iberia Research Center.
6 Section 9. Notwithstanding any provisions contained herein or any other law to
7 the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
8 Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
9 administered by the office of facility planning and control, division of administration
10 pursuant to this or any other capital outlay Act.
11 Section 10. All funds appropriated herein to agencies administering capital
12 outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
13 to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
14 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
15 shall notify the non-state entity of the date the bonds are issued within three (3) months from
16 the issuance thereof. If the funds appropriated herein and administered under cooperative
17 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
18 the issuance of the bonds, the administering agency can close the project and recommend
19 that the reallocation of any unexpended proceeds to any project contained in this Act or any
20 previous Capital Outlay Acts.
21 Section 11. Notwithstanding any provisions contained herein or law to the
22 contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
23 Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
24 Louisiana Constitution of 1974, be deposited in special accounts held outside the state
25 treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
26 contract, or other bond or financing covenant which provides for the pledge of such funds
27 in connection with the issuance of revenue bonds. For all projects administered by the office
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1 of facility planning and control, division of administration, authorized in Section 1. and
2 Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
3 of facility planning and control, division of administration, will be authorized to requisition
4 funds from the special accounts described immediately above, at such time or times as may
5 be deemed necessary by the office of facility planning and control, division of
6 administration, in order to cover contract amounts or other project expenses.
7 Section 12. The governor shall have the power to veto any line-item in this Act.
8 Section 13. Except as otherwise provided herein, no funds shall be expended on
9 any highway projects on highways within the state highway system as established in R.S.
10 48:191 under the jurisdiction of the Department of Transportation and Development unless
11 and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
12 Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
13 R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
14 with funds included in this bill except those included in an annual plan finally approved by
15 the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
16 to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
17 cost-share or otherwise, for the national economic development and national ecosystem
18 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
19 for the expropriation of property or use of eminent domain, except where such funds are to
20 be used to obtain property voluntarily offered for project purposes, where at least seventy-
21 five percent of the owners have voluntarily offered the property, or where the record or
22 apparent owners have voluntarily offered the property but do not have clear title.
23 Section 14. The word "statewide" used in place of the specific parish designation
24 for projects contained in this Act indicates that the project or program is applicable to all
25 sixty-four parishes in the state. The description of any project in this Act shall be deemed
26 to include planning, design, master planning, studies, permits, surveys, testing, construction,
27 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
28 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
29 improvements ultimately owned by the state or a political subdivision of the state, equipment
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1 and other acquisitions, and any other component of the project if such are included or
2 indicated in the capital outlay request for such projects required by R.S. 39:101 subject to
3 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
4 or renovation projects, equipment or other acquisitions, which can reasonably be considered
5 necessary for the facility to be functional, may be deemed to be included in the project, even
6 if such equipment or other acquisitions are not included or indicated in the project name or
7 the capital outlay request. When local or federal match is referenced in a project title, but
8 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
9 the amount of local or federal match, required to be made available, may be prorated relative
10 to the amount of state appropriation made available through lines of credit.
11 Section 15. The provisions, items, and projects contained in this Act are severable
12 and if any provision, item, or project contained herein, or the application of any such
13 provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
14 items, projects, or applications of the Act which can be given effect without the invalid
15 provision, project, item, or application.
16 Section 16. Notwithstanding any other provisions of law to the contrary, the state
17 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
18 principal amount in excess of $1,236,476,643 for Fiscal Year 2022-2023.
19 Section 17. Notwithstanding any contrary provision of this Act or any contrary
20 provision of law, no funds appropriated by this Act shall be released or provided to any
21 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
22 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered
23 to fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
24 any extension of time granted by the legislative auditor to the recipient to comply.
25 Section 18. This Act shall become effective upon signature by the governor or,
26 if not signed by the governor, upon expiration of the time for bills to become law without
27 signature by the governor, as provided in Article III, Section 18 of the Constitution of
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1 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
2 shall become effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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