HLS 23RS-378 ORIGINAL
2023 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget
1 AN ACT
2To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are
8hereby appropriated out of any monies in the state treasury from the sources specified, from
9federal funds and self-generated revenues belonging to the state of Louisiana and/or
10collected by boards, commissions, departments, and agencies thereof, all for making capital
11outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12commencing July 1, 2023, and ending June 30, 2024, subject to the conditions thereafter
13provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15indicates that the funding for the project includes the reauthorization of funding which was
16previously granted as a line of credit by the State Bond Commission in Fiscal Year 2022-
172023. As used in this Section, the term "general obligation bonds" means state general
18obligation bonds or other evidences of indebtedness payable from the Bond Security and
19Redemption Fund. The amount set forth in this Section opposite each project, or so much
20thereof as may be necessary, is hereby appropriated and payable from the source of funding
21indicated; provided, however, amounts appropriated and payable from federal funds may be
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1encumbered or expended only to the extent such amounts shall have been committed or
2received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
3construction, and major repair projects appropriated by this Act may be retained until
4completion of the project, even if no bona fide liability exists on the last day of the fiscal
5year.
6 This Act shall constitute the comprehensive state capital outlay budget for the
72023-2024 Fiscal Year. Projects set forth which are payable from the proceeds available
8from the sale of general obligation bonds shall have the priorities as indicated. The Request
9for Line of Credit form used by the attorney general and Bond Counsel in evaluating
10Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
11shall be filed with the commissioner of administration, State Bond Commission, and state
12attorney general. No general obligation bond cash lines of credit shall be granted to fund any
13lower priority project prior to the granting of general obligation bond cash lines of credit to
14fund all higher priority projects (the "general rule"), except as hereinafter provided. This
15prohibition against funding a lower priority project shall not apply upon a showing of an
16impossibility or impracticality either to proceed with all unfunded higher priority projects
17or to proceed with the funding of such projects or any part thereof through the issuance of
18general obligation bonds for any reason. Such showing shall be stated in reasonable detail
19in a certificate or certificates signed by the state agency responsible for administering the
20funding, and filed with the commissioner of administration and the State Bond Commission
21(hereinafter referred to as "the Commission"). Upon a determination by the Commission
22that proceeding with such a project or the funding thereof through the issuance of general
23obligation bonds is impractical or impossible, the Commission may then proceed with the
24sale of general obligation bonds or the granting of cash lines of credit without regard to the
25priority of the unfunded projects determined to be impossible or impractical.
26 Upon recommendation by the state agency responsible for administering the
27funding, if it is determined at any time that proceeding with the project or with the funding
28thereof is no longer impossible or impractical, the State Bond Commission may rescind the
29certificate of impossibility or impracticality and may proceed with the project or with the
30issuance of general obligation bonds or the granting of cash lines of credit to fund the
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1project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
2upon reviewing certificates as described above and determining that proceeding with such
3projects or the funding thereof through the issuance of general obligation bonds is
4impossible or impractical, may designate a lower priority for such projects. The Board's
5determination and lower priority designation shall be submitted to the members of the
6legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
7I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
8of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
9at the written request of the appropriate legislators and agency, the Board determines than
10an adjustment to a project description originally set forth in such capital budget adopted by
11the legislature for a current fiscal year is necessary to correct a mistake in a project
12description, clarify a description, change the scope of a description, or make any other
13adjustment the Board deems necessary to implement the purpose of the project, such
14adjustment shall become effective only upon the approval by majority vote of the elected
15members of each house of the legislature in the manner provided for in Chapter 3-B of
16Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
17 If such approval is granted, notification by the chair or secretary of the Board of
18the results of the balloting shall be transmitted to the State Bond Commission, which may
19then proceed with the sale of general obligation bonds or the granting of cash lines of credit
20for each change approved upon request of the commissioner of administration in accordance
21with the general rule.
22 With respect to Priorities 1 through 5, a lower priority project may be moved to
23a higher priority only upon a showing of an emergency or other cause not reasonably
24anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
25by the head of the appropriate department, political subdivision, or agency and filed with the
26commissioner of administration and the Board. Upon a determination by the Board that such
27project should be moved to a higher priority because of an emergency or other cause not
28reasonably anticipated by the legislature, the Board shall designate a higher priority to the
29project. The matter then shall be submitted to and be subject to the same approval by the
30members of the legislature in the manner previously indicated in this Section. If such
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1approval is granted, notification by the chair or secretary of the board of the change of
2priority shall be transmitted to the State Bond Commission, which then upon request of the
3commissioner of administration, may proceed with the sale of general obligation bonds or
4the granting of cash lines of credit in accordance with the general rule. As to projects within
5a priority, the State Bond Commission acting on requests submitted by the commissioner of
6administration shall determine when such project, or phases thereof, shall be funded. In
7making such determination, the State Bond Commission shall consider the amount of
8proceeds of general obligation bonds to be made available in light of money and capital
9market conditions; the expenditure requirements of the project; the time required for
10architectural plans and drawings, public bidding, and site acquisition and preparation;
11availability of receipt of federal monies; litigation affecting the undertaking or completion
12of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
13other items of a similar nature bearing upon the possibility or the necessity to commence a
14project or any particular phase thereof.
15 Any other provision of this Act to the contrary notwithstanding, projects
16described in Priority 5 of this Act shall not be moved to a higher priority except upon one
17of the following conditions: (1) Funding is necessary to complete or additionally fund a
18project located elsewhere in the Capital Outlay Act. Determination of such condition shall
19be made by the head of the appropriate department or agency by means of a certificate to
20that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
21approval of such change and if approved by a majority of each house of the legislature it
22shall be funded, or (2) unless required by an emergency or other cause not reasonably
23anticipated by the legislature, to be in accordance with procedures set forth in this Section.
24However, the State Bond Commission may authorize a non-cash line of credit for any
25project in Priority 5 which represents that portion of construction contracts which were let
26during a previous fiscal year, or construction contracts which will be let during the current
27fiscal year, but which will not require cash expenditures during the year. Such non-cash
28lines of credit, when combined with previously sold bonds or with higher priority bonds or
29lines of credit, or with funds appropriated from other sources, will provide sufficient
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1appropriated funds to award equipment or construction contracts. Contracts shall not be
2awarded without approval of the division of administration.
3 Upon approval by the State Bond Commission, and subject to compliance with
4its policies and procedures and the procedures set forth herein, a line of credit providing for
5the use of funds in anticipation of the sale of general obligation bonds may be granted to the
6appropriate administering agency or department from the Comprehensive Capital Outlay
7Escrow Account, or if there is not a sufficient amount available in such account, from other
8available state cash in the state treasury, for capital improvement projects for which bond
9proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
10for such projects, unless the attorney general advises that an impediment exists to the valid
11issuance of the bonds on the date such line of credit is granted.
12 All bonds that are to be repaid, in whole or in part, by revenues generated by the
13project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
14enter into such agreements as are necessary to provide that the agency or subdivision, whose
15project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
16Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
17determined by the State Bond Commission.
18Priority 1 general obligation bond funding shall be limited to:
19 (1) Projects and amounts which were previously authorized by Act 117 of the
202022 Regular Session of the Legislature; and which were granted cash lines of credit by the
21State Bond Commission. The bonds to fund these projects were not sold in Fiscal Year
222022-2023.
23 (2) The reauthorization of the portion of the outstanding Fiscal Year 2022-2023
24Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
25Fiscal Year 2023-2024 and therefore must be converted to Cash Lines of Credit in Fiscal
26Year 2023-2024.
27 (3) Commitments made in the Higher Education Desegregation Settlement
28Agreement.
29 Priority 2 general obligation bond projects are for the completion of plans and
30specifications, land acquisition, site preparation, or for construction which will begin during
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1the fiscal year. It is presently anticipated that the listed projects will require the sale of
2bonds or extension of lines of credit during the fiscal year after adoption of this Act.
3 Priority 3 general obligation bond projects are for the preparation of plans and
4specifications, land acquisition, site preparation, or for construction and shall be limited to
5funding for the portion of construction contracts which will not require cash expenditures
6during the fiscal year. The projects in this category shall be considered future year projects
7in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 4 general obligation bond projects are for the preparation of plans and
10specifications, land acquisition, site preparation, or for construction and shall be limited to
11funding for the portion of construction contracts which will not require cash expenditures
12during the fiscal year. The projects in this category shall be considered future year projects
13in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
14will not require the sale of bonds or extension of lines of credit during the fiscal year.
15 Priority 5 general obligation bond funding shall be limited to funding for the
16portion of construction contracts which will not require cash expenditures during the fiscal
17year. These funds, when combined with previously sold bonds or with higher priority bonds
18on lines of credit, or with funds appropriated from other sources, will provide sufficient
19appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
20award of these contracts.
21 In accordance with the cash management plan adopted pursuant to R.S.
2248:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
23Department of Transportation and Development is authorized to enter into contracts or
24agreements for projects approved pursuant to the Highway Priority Program, Airport
25Construction and Development Priority Program, Port Construction and Development
26Priority Program, and Statewide Flood Control Program for projects bid and awarded,
27authorized, or commenced during the fiscal year which do not require cash expenditures for
28the full contract or agreement amount.
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1 EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(103) Exterior Waterproofing at State Capitol Building,
4 Planning and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $115,500,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 7,000,000
10 Total $122,500,000
11(310) State Office Buildings Major Repairs, Equipment
12 Replacement, and Renovations, Planning and
13 Construction
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,386,538
17 Priority 5 $12,110,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 2,500,000
20 Total $16,996,538
21(925) Pentagon Barracks Repair/Restore/Replace Equipment,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 6,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,000,000
28 Total $ 7,000,000
29(926) Exterior Waterproofing and Repairs, Chief Justice
30 Pascal F. Calogero, Jr. Courthouse, Planning and
31 Construction
32 (Orleans)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $11,000,000
35(1542)State Capitol Repair/Replace East Plaza Deck/Roof,
36 Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 5 $27,500,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 700,000
42 Total $28,200,000
43(1543)Pentagon Barracks Repair Brick Walls/Mitigate Rising
44 Damp, Planning and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 5 $27,900,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 1,500,000
50 Total $29,400,000
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1(1580)Louisiana Governor's Mansion Renovations,
2 Additions, Planning, and Construction
3 (East Baton Rouge)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $1,000,000
6(1710)Community Water Enrichment Program
7 (Statewide)
8 Payable from General Obligation Bonds
9 Priority 5 $10,000,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 5,000,000
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 2 of 2020
14 for New Orleans, Algiers Playgrounds and Parks,
15 Renovation of Restrooms, Lighting, Fencing, and
16 Playground Equipment (Orleans), Act 117 of 2022 for
17 New Orleans, Algiers Playgrounds and Parks, Renovation
18 of Restrooms, Lighting, Fencing, and Playground
19 Equipment (Orleans), Act 29 of 2018 for Rosepine,
20 Rehabilitation of Elevated Water Tank, Planning and
21 Construction (Vernon), Act 20 of 2019 for St.
22 Francisville, Burnet Road Bridge Replacement, Planning
23 and Construction (West Feliciana), Act 20 of 2019 for
24 Westlake, New Water Well, Planning and Construction
25 (Calcasieu), Act 27 of 2006 for Magnaville Louisiana,
26 USA, Inc., Multipurpose Evacuation Shelter/Community
27 Center in Simmesport, Acquisitions, Utilities, Planning
28 and Construction (Avoyelles), Act 2 of 2020 for
29 Cajundome, Cajundome Boiler Replacement (Lafayette),
30 Act 26 of 2005 for Catahoula Council on Aging, Inc.,
31 Catahoula Council on Aging, Inc.,
32 Planning and Construction (Catahoula) $ 450,809
33 Total $15,450,809
34(1711)Local Government Assistance Program
35 (Statewide)
36 Payable from General Obligation Bonds
37 Priority 5 $10,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 5,000,000
40 Payable from the balance of State General Funds (Direct)
41 previously allocated under the authority of Act 29 of 2018
42 for Pointe Coupee Port, Harbor and Terminal District,
43 Pointe Coupee Parish Port Capital Improvements,
44 Planning and Construction (Pointe Coupee), Act 29 of
45 2018 for East Carroll Parish, Industrial Site Development
46 and Road Improvements (For Economic Development
47 Purposes, Including but not limited to an Ethanol Plant),
48 Planning and Construction (East Carroll), Act 20 of 2009
49 for Jefferson Parish, Jefferson Community Health Center
50 Expansion to the Existing Marrero Facility in Order to
51 Implement a Dental Program, Planning and Construction
52 (Jefferson), Act 29 of 2018 for St Helena Parish, Eddy
53 Road Improvements, Planning and Construction (St.
54 Helena), Act 485 of 2021 for St. Tammany Parish, LA 22
55 Extension and Improvements, LA 22 Roundabout,
56 Design, Engineering, Planning and Construction (St.
57 Tammany), Act 29 of 2018 for Hornbeck, Emergency
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1 Connection with West Vernon Waterworks District and
2 Inline Booster Station, Planning and Construction
3 (Vernon) $ 344,952
4 Payable from the balance of general obligation bond
5 proceeds previously allocated under the authority of Act
6 20 of 2019 for Berwick, Sewerage Collection System
7 Along Old Spanish Trail and LA 182, Planning and
8 Construction
9 (St. Mary) $ 108,986
10 Total $15,453,938
11(1712)Americans with Disabilities Act Implementation for
12 State Facilities, Planning and Construction
13 (Statewide)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 500,000
16 Payable from Interest Earnings $ 900,000
17 Total $ 1,400,000
18(1713)Statewide Roofing Asset Management Program and
19 Waterproofing, Related Repairs and Equipment
20 Replacement Program
21 (Statewide)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 2,500,000
24 Payable from Interagency Transfers $ 5,000,000
25 Payable from Fees and Self-Generated Revenues $ 3,000,000
26 Total $10,500,000
27(1714)Repair, Restoration and Replacement for Declared
28 Disasters, Planning, Construction, Renovation, and
29 Acquisition
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $55,285,237
33 Priority 5 $65,000,000
34 Payable from Federal Funds via Interagency Transfers $20,000,000
35 Total $140,285,237
36(1715)Outstanding Percent for Arts Projects
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,058,097
40 Priority 2 $ 250,000
41 Priority 5 $ 4,000,000
42 Payable from Interagency Transfers $ 3,000,000
43 Payable from Fees and Self-Generated Revenues $ 3,000,000
44 Total $12,308,097
45(1716)Mold Remediation and Indoor Air Quality, Planning
46 and Construction
47 (Statewide)
48 Payable from General Obligation Bonds
49 Priority 2 $ 500,000
50(1717)Major Repairs, Equipment Replacement and
51 Renovations for State Buildings to Address Deferred
52 Maintenance Backlog and Infrastructure, Planning and
53 Construction
54 (Statewide)
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HLS 23RS-378 ORIGINAL
1 Payable from General Obligation Bonds
2 Priority 1 $ 5,555,169
3 Payable from Interagency Transfers $15,000,000
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 7,308,229
6 Payable from Fees and Self-Generated Revenues $ 2,000,000
7 Payable from the balance of State General Funds (Direct)
8 previously allocated under the authority of Act 20 of 2019
9 for Office of Juvenile Justice, HVAC System
10 Replacement at Columbia, Planning and Construction
11 (Ouachita), Act 23 of 2002 for Hammond Development
12 Center, Replacement of Underground High Temperature
13 Hot Water System, Planning and Construction
14 (Tangipahoa), Act 2 of 2020 for Southern University
15 Baton Rouge, Southern University Laboratory School
16 Addition and Upgrades, Planning and Construction
17 (East Baton Rouge) $ 87,219
18 Payable from the balance of Interest Earnings previously
19 allocated under the authority of Act 53 of 2012 for
20 McNeese State University, Alpha Hall Renovations
21 Planning and Construction
22 (Calcasieu) $ 423
23 Payable from the balance of general obligation bond
24 proceeds previously allocated under the authority of
25 Act 29 of 2018 for Southern University Baton Rouge,
26 T.T. Allain Hall, Americans with Disabilities Act
27 Compliance and Upgrades, Planning and Construction
28 (East Baton Rouge), Act 29 of 2018 for Southern
29 University Baton Rouge, F.G. Clark Activity Center,
30 Americans with Disabilities Act Compliance and
31 Upgrades, Planning and Construction (East Baton
32 Rouge), Act 2 of 2020 for Louisiana School for Math,
33 Science, and the Arts, New Dormitory Building,
34 Planning and Construction
35 (Natchitoches) $ 2,691,477
36 Payable from Special Appropriations from FACS $ 156,093
37 Total $32,798,610
3801/109COASTAL PROTECTION AND RESTORATION AUTHORITY
39(320) Coastal Protection Projects, Planning and Construction
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 1 $ 220,000
43 Priority 5 $214,500,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $157,417,778
46 Payable from Interagency Transfers $ 500,000
47 Payable from Federal Funds $140,703,531
48 Payable from Natural Resources Restoration Trust Fund $444,000,000
49 Payable from Coastal Protection and Restoration Fund $117,401,878
50 Total $1,074,743,187
51Provided, however that $220,000 of the P1 appropriation, and $4,500,000 of the Priority 5
52appropriation from General Obligation Bonds be used for the South Slidell – Fritchie Coastal
53Resilience, Planning and Construction project in St. Tammany Parish.
54Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
55Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
56project in St. Tammany Parish.
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1Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
2Bonds be used for the Eden Isle Roadway Infrastructure Flood Resilience, Planning and
3Construction project in St. Tammany Parish.
4Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
5Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
6Pumping Capacity Improvements, Phase I project.
7(890) Union Diversion Project, Planning and Construction
8 (Ascension, Livingston, St. James, St. John the Baptist)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,350,000
11 Priority 5 $20,000,000
12 Total $22,350,000
13(1298)Morganza to Gulf of Mexico Flood Control Feasibility
14 Study, Planning, Design, Right-of-Way and
15 Construction of Levees, Floodgates and Other Flood
16 Control Systems ($100,000,000 Local Match)
17 (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe
18 Coupee, St. Martin, St. Mary, Terrebonne, West Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 7,500,000
21 Priority 5 $79,500,000
22 Total $87,000,000
23(1300)Atchafalaya Basin Protection and Enhancement
24 (Federal Match and Local/Sponsor Match)
25 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
26 St. Landry, St. Martin, St. Mary)
27 Payable from General Obligation Bonds
28 Priority 5 $ 8,000,000
2901/112DEPARTMENT OF MILITARY AFFAIRS
30(28) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
31 22, 23, and 24, Youth Challenge Program (YCP),
32 Carville, Louisiana
33 (Iberville)
34 Payable from General Obligation Bonds
35 Priority 1 $ 400,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 1,000,000
38 Total $ 1,400,000
39(444) Louisiana National Guard Readiness Center
40 Replacement, Lafayette LA, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 7,392,220
44 Priority 2 $ 1,400,000
45 Total $ 8,792,220
46(645) Gillis W. Long Center, Water, Fire, and Sewage Line
47 Upgrades, Carville, Louisiana
48 (Iberville)
49 Payable from General Obligation Bonds
50 Priority 1 $ 3,504,172
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 3,514,200
53 Payable from Federal Funds $ 434,300
54 Total $ 7,452,672
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1(656) Thibodaux Readiness Center Modernization
2 (Lafourche)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 59,000
5 Payable from Federal Funds $ 177,000
6 Total $ 236,000
7(849) Camp Beauregard Road Network Rehabilitation
8 (Rapides)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,550,000
11(918) Renovation Cadet Barracks Buildings 605, 606, 608,
12 Youth Challenge Program, Camp Beauregard,
13 Pineville, Louisiana
14 (Rapides)
15 Payable from General Obligation Bonds
16 Priority 5 $ 900,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,040,000
19 Total $ 1,940,000
20(1270)Louisiana National Guard Readiness Center Complex,
21 Abbeville LA, Planning and Construction
22 (Vermilion)
23 Payable from General Obligation Bonds
24 Priority 1 $ 5,666,600
25(1331)Renovate-Upgrade Cadet Barracks Building 131, 132,
26 and 133, Youth Challenge Program, Camp Minden,
27 Minden, Louisiana
28 (Webster)
29 Payable from General Obligation Bonds
30 Priority 5 $ 700,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 1,150,000
33 Total $ 1,850,000
34(1332)Renovation Building 129, Cadre Operations, Youth
35 Challenge Program, Camp Minden
36 (Webster)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 250,000
39(1475)Statewide Backlog of Maintenance and Repair
40 (BMAR), Phase 3, and Statewide Infrastructure
41 Rehabilitation, Phase 3
42 (Statewide)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 4,000,000
45 Payable from Federal Fund $19,000,000
46 Total $23,000,000
47(1691)Renovation Classroom Building 118, Youth Challenge
48 Program, Camp Minden
49 (Webster)
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 1,350,000
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101/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
2(813) Zephyr Field Improvements, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 4,000,000
7 Total $ 5,000,000
8(1223)Bayou Segnette Recreation Complex, Land
9 Acquisition, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $25,402,961
13 Priority 2 $15,000,000
14 Total $40,402,961
15
16 DEPARTMENT OF VETERANS AFFAIRS
1703/130DEPARTMENT OF VETERANS AFFAIRS
18(168) Northeast Louisiana Veterans Cemetery Addition of
19 1,000 In-ground Burial Crypts and Other Improvements
20 (Richland)
21 Payable from Federal Funds via Interagency Transfers $ 1,331,000
22(786) Southeast Louisiana Veterans Cemetery Addition of
23 2,800 In-ground Burial Crypts and Other Improvements
24 (St. Tammany)
25 Payable from Federal Funds via Interagency Transfers $ 1,500,000
2603/136SOUTHEAST LOUISIANA WAR VETERANS HOME
27(593) Pond Restoration, Planning and Construction
28 (St. John the Baptist)
29 Payable from Federal Funds via Interagency Transfers $ 1,140,000
30 ELECTED OFFICIALS
3104/139SECRETARY OF STATE
32(802) Old Governor's Mansion Repairs and Renovation
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 300,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 1,000,000
38 Total $ 1,300,000
39(954) Old State Capitol Exterior Repairs, Planning and
40 Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 5 $ 7,400,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,000,000
46 Total $ 8,400,000
Page 13 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1 DEPARTMENT OF ECONOMIC DEVELOP MENT
205/252OFFICE OF BUSINESS DEVELOPMENT
3(352) Economic Development Award Program for
4 Infrastructure Assistance
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 5 $ 5,000,000
8 Payable via Interagency Transfers $10,000,000
9 Total $15,000,000
10(353) NIRC BSL-3 Lab and Animal Housing, Planning and
11 Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 5 $10,600,000
15(1169)NIRC Iberia BioInnovation Accelerator GMP CDMO
16 Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 5 $20,400,000
20 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2106/263OFFICE OF STATE MUSEUM
22(755) Construction of Civil Rights Museum, Planning and
23 Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,760,174
2706/264OFFICE OF STATE PARKS
28(255) Poverty Point State Historic Site - Land Acquisition,
29 Design, Museum/Interpretive Center and Expansion
30 (West Carroll)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,494,713
33 Priority 5 $10,500,000
34 Total $11,994,713
35(461) Bogue Chitto State Park - Mountain Bike Trail Design,
36 Construction, Acquisition and Other Development
37 (Washington)
38 Payable from General Obligation Bonds
39 Priority 1 $ 938,762
40(1078)Tunica Hills State Preservation Area, Construction,
41 Development and Acquisition
42 (West Feliciana)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,000,000
45 Priority 5 $17,000,000
46 Payable from Interagency Transfers $ 1,000,000
47 Total $21,000,000
48(1291)Preventive Maintenance/Major Repairs and
49 Improvements
Page 14 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1 (Statewide)
2 Payable from General Obligation Bonds
3 Priority 1 $ 574,825
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 5,000,000
6 Payable from Interagency Transfers $20,000,000
7 Payable from Federal Funds via Interagency Transfers $20,000,000
8 Total $45,574,825
9(1490)Bogue Chitto State Park Emergency Erosion, Planning,
10 Design, Construction and Other Development
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,409,597
14 Priority 5 $ 840,000
15 Total $ 2,249,597
16(1491)Bayou Segnette State Park, Land Acquisition,
17 Additional Cabins, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 432,875
2106/A20NEW ORLEANS CITY P ARK
22(332) Native Plant Program, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,855,000
26(1355)Repairs to Historic Structures, Planning and
27 Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,089,307
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 1,000,000
33 Total $ 2,089,307
3406/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
35(1371)Hull Repair & Reinforcement, Superstructure Repair,
36 Interior Restoration, & Painting of USS KIDD DD-661,
37 Docking Cradle Repairs & Upgrade, Planning,
38 Transport, Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,600,000
42 Priority 5 $ 4,500,000
43 Total $ 6,100,000
Page 15 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
207/270ADMINISTRATION
3(24) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
4 North of I-49, Planning and Construction
5 (Evangeline)
6 Payable from General Obligation Bonds
7 Priority 1 $ 633,519
8(25) LA 91: Bayou Plaquemine Brule Bridge Replacement,
9 Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,000,000
13 Priority 5 $ 3,200,000
14 Total $ 4,200,000
15(39) Beaver Creek, LA Highway 106, Planning and
16 Construction
17 (Evangeline)
18 Payable from General Obligation Bonds
19 Priority 5 $ 7,200,000
20(40) St. Landry, LA 106, Planning and Construction
21 (Evangeline)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,400,000
24(44) Highway 397 in Calcasieu Parish, North and South
25 Turning Lanes
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,000,000
29 Priority 2 $ 600,000
30 Total $ 2,600,000
31(128) LA 22: North Hoover Road - Dunson Road
32 (Tangipahoa)
33 Payable from General Obligation Bonds
34 Priority 5 $12,600,000
35(133) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
36 Right-of-Way and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39 Priority 1 $ 9,600,086
40(135) LA 173 (Ford Street) Overlay, 1.32 Miles, Planning and
41 Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 5 $ 750,000
45(239) US 190 (Vine Street) Reconstruction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 1 $ 200,000
49 Priority 5 $19,200,000
50 Total $19,400,000
Page 16 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(240) Jimmie Davis Bridge Rehabilitation and Lighting, or
2 Design, Engineering, Planning and Construction
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,260,334
6 Priority 5 $151,000,000
7 Total $154,260,334
8(341) LA 70: Sunshine Bridge - LA 22
9 (St. James)
10 Payable from General Obligation Bonds
11 Priority 5 $17,000,000
12(342) Pecue Lane/I-10 Interchange, Planning, Design, Rights-
13 of-Way, Utilities and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $14,000,000
17(360) LA 1 Improvements, Phase 2, Planning, Engineering,
18 Right-of-Way, Utilities and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 1 $ 9,985,898
22 Priority 5 $82,000,000
23 Total $91,985,898
24(367) Roundabout at Intersection of LA 3125 and LA 3274
25 (St. James)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,355,572
28(373) LA Hwy. 64 Spur, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,000,000
32 Priority 5 $ 5,000,000
33 Total $ 6,000,000
34(374) Secretary’s Emergency Fund for Bridge Damages,
35 Other Reimbursements, Local Matching Dollars,
36 Federal Funds, and Opportunity Grants Subject to the
37 Provisions of R.S. 48:232
38 (Statewide)
39 Payable from Fees and Self-Generated Revenues $30,000,000
40(445) Louisiana Highway 64 and Louisiana Highway 1019
41 Roundabout, Planning and Construction
42 (Livingston)
43 Payable from General Obligation Bonds
44 Priority 1 $ 175,000
45 Priority 5 $ 2,500,000
46 Total $ 2,675,000
47(455) LA 3277: LA 757 - LA 104, Planning and Construction
48 (St. Landry)
49 Payable from General Obligation Bonds
50 Priority 5 $ 4,750,000
Page 17 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(456) LA 621 Realignment at LA 73, Planning and
2 Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,949,375
6 Priority 5 $ 3,100,000
7 Total $ 7,049,375
8(457) Claiborne Corridor Rehabilitation
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 5 $20,000,000
12(548) LA 28 Widening (LA 3128 - LA 116)
13 (Rapides)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,700,000
16 Priority 5 $25,600,000
17 Total $28,300,000
18(551) LA 74/I-10 Interchange, Planning and Construction
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 5 $ 4,600,000
22(567) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
23 of-Way, Utilities and Construction
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 5 $28,000,000
27(650) City of Gonzales - GO Program LA Highway 30
28 Corridor, Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 1 $ 8,320,100
32(651) Improvements on LA 3038, Including Patching,
33 Repairing and Overlaying of the Highway, Planning
34 and Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 1 $ 47,139
38(652) New Mississippi River Bridge
39 (Ascension, East Baton Rouge, Iberville, St. James,
40 West Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,486,228
43 Priority 5 $ 3,000,000
44 Total $ 4,486,228
45(653) Turn Lanes on US 71 for Emergency Vehicle Staging
46 Area, Planning, Engineering, Right-of-Way, Utilities
47 and Construction
48 (Rapides)
49 Payable from General Obligation Bonds
50 Priority 1 $ 200,295
Page 18 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(660) LA 13 (Crowley to Vermilion Parish Line)
2 (Acadia)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,200,000
5(687) Highway Program (Up to $4,000,000 for Secretary's
6 Emergency Fund)
7 (Statewide)
8 Payable from General Obligation Bonds
9 Priority 1 $30,000,000
10 Priority 5 $72,000,000
11 Payable from State General Fund (Direct) $340,000,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $157,412,778
14 Payable from Transportation Trust Fund - Construction
15 Subfund $150,000,000
16 Total $749,412,778
17Provided, however, that the Department of Transportation and Development is authorized
18to implement or commence projects approved in this program for Fiscal Year 2023-2024
19identified for phased funding pursuant to the cash management plan established pursuant to
20R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
21unspent cash balances appropriated in prior years' programs, which funds when combined
22with current appropriations will provide sufficient appropriated funds to award contracts.
23Provided, however, that the Department of Transportation and Development shall use
24$157,400,000 of the appropriation from State General Fund (Direct) Non-Recurring for
25financial cost overruns in the Highway Priority Program, $95,000,000 of the State General
26Fund (Direct) for State match to the Federal Highway Administration Formula Program,
27$195,000,000 of the State General Fund (Direct) for ARPA project financial cost overruns
28$30,000,000 to meet Federal match obligations pursuant to competitive Federal grants and
29$20,000,000 for State match pursuant to August Redistribution Funding provided through
30the Federal Highway Administration.
31(690) Hooper Road Extension and Widening, Environmental,
32 Planning, Engineering, Right-of-Way, Utilities and
33 Construction
34 (East Baton Rouge, Livingston)
35 Payable from General Obligation Bonds
36 Priority 1 $ 8,197,249
37(744) Florida Avenue Bridge, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $ 7,200,000
41(745) LA 964 (Groom Road - US 61) Highway Lighting
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 450,000
45 Priority 5 $ 1,950,000
46 Total $ 2,400,000
47(794) LA 117 Widening (LA 8 - LA 118)
48 (Natchitoches, Vernon)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,952,055
51 Priority 5 $24,000,000
52 Total $29,952,055
Page 19 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(856) Essen Lane Widening, I-10 to Perkins Road, Planning,
2 Utilities, Right-of-Way and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 481,358
6(857) Widening of Highway 447 and I-12 Overpass
7 Improvements, Environmental Phase Commencement,
8 Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,719,800
12 Priority 5 $26,000,000
13 Total $27,719,800
14(858) Earhart/Causeway Interchange, Planning, Engineering,
15 Right-of-Way, Utilities and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 4,755,588
19 Priority 5 $44,500,000
20 Total $49,255,588
21(868) LA 353: LA 94 to Cypress Island Hwy
22 (Lafayette, St. Martin)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,400,000
25(872) New Orleans International Airport Landside Access
26 Improvements
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $16,000,000
30(979) Roundabout on LA 447 and LA 1025, Planning and
31 Construction
32 (Livingston)
33 Payable from General Obligation Bonds
34 Priority 1 $ 500,000
35 Priority 5 $ 2,000,000
36 Total $ 2,500,000
37(992) Roundabout at LA 3211 and Yokley Road
38 (St. Mary)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,500,000
41(998) I-610 Fence Removal, Replacement, and Repairs, due
42 to Hurricane Ida Damage, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $ 600,000
46(1061)Peters Road Bridge and Extension, Planning and
47 Construction
48 (Plaquemines)
49 Payable from General Obligation Bonds
50 Priority 1 $17,542,954
51 Priority 5 $ 7,000,000
52 Total $24,542,954
Page 20 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1062)Highway 30 Roundabout West of LA 44, Planning and
2 Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 2,500,000
7 Total $ 4,500,000
8(1069)LA 29 Improvements (LA 13 - LA 758)
9 (Evangeline, St. Landry)
10 Payable from General Obligation Bonds
11 Priority 1 $ 5,120,000
12(1070)LA 758: US 190 - LA 29, Planning and Construction
13 (Evangeline, St. Landry)
14 Payable from General Obligation Bonds
15 Priority 5 $ 3,000,000
16(1106)Hooper Road Widening and Sewer Improvements
17 (Blackwater Bayou to Sullivan Road) Planning,
18 Engineering, Utilities and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $12,265,000
22(1159)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
23 (Mounes) (LA Hwy. 3154) Construction, Right of
24 Way, and Utilities
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,000,000
28 Priority 5 $ 1,000,000
29 Total $ 2,000,000
30(1175)I-49 South from Lafayette to Westbank Expressway,
31 Planning, Engineering, Right-of-Way, Utilities and
32 Construction
33 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
34 St. Martin, St. Mary, Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,830,089
37 Priority 5 $127,000,000
38 Payable from Megaproject Leverage Fund $100,000,000
39 Total $228,830,089
40(1271)Intersection Improvements (Roundabouts), Planning
41 and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,000,000
45(1279)LA 3227 - LA 157 Intersection Realignment, Planning
46 and Construction
47 (Bossier)
48 Payable from General Obligation Bonds
49 Priority 1 $ 4,500,000
50 Priority 2 $ 750,000
51 Total $ 5,250,000
Page 21 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1311)Loyola/I-10 Interchange Improvements, Feasibility
2 Study, Interchange Modification Report, Environmental
3 Assessment, Engineering, Right-of-Ways, Utilities and
4 Construction
5 (Jefferson, Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,974,700
8(1369)I-10 Calcasieu River Bridge, Environmental, Planning,
9 Engineering, Right-of-Way, Utilities, Demolition and
10 Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $20,000,000
14 Priority 5 $65,000,000
15 Payable from Megaproject Leverage Fund $100,000,000
16 Total $185,000,000
17(1470)LA 3034 Improvements
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $15,379,082
21(1471)LA 42 (US 61 to LA 44) Widening, including a
22 Roundabout at Joe Sevario Road, Planning and
23 Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 1 $ 227,773
27(1486)LA 31: LA 182 - 0.15 Mi N of N LA 96
28 (St. Martin)
29 Payable from General Obligation Bonds
30 Priority 5 $ 9,600,000
31(1631)US 190 Widening: LA 25 - US 190 Bus
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,000,000
35(1694)LA 70 Resurfacing and Drainage Repairs
36 (St. Mary)
37 Payable from General Obligation Bonds
38 Priority 2 $ 250,000
39 Priority 5 $ 5,460,000
40 Total $ 5,710,000
41(1695)LA 182 Resurfacing
42 (St. Mary)
43 Payable from General Obligation Bonds
44 Priority 2 $ 200,000
45 Priority 5 $ 7,500,000
46 Total $ 7,700,000
47(1696)Interchange Improvements in Lafayette Parish,
48 Planning
49 and Construction
50 (Lafayette)
51 Payable from General Obligation Bonds
52 Priority 5 $ 5,000,000
Page 22 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1753)LA 22 Extension and Improvements, LA 22
2 Roundabout, Design, Engineering, Planning and
3 Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 1 $ 646,062
7 Priority 2 $ 200,000
8 Priority 5 $ 3,240,000
9 Total $ 4,086,062
1007/274PUBLIC IMPROVEMENTS
11(22) Short Line Railroad Upgrades
12 (Statewide)
13 Payable from General Obligation Bonds
14 Priority 1 $ 6,000,000
15 Priority 5 $ 7,000,000
16 Total $13,000,000
17(236) Comite River Diversion Canal Planning, Right-of-Way,
18 Utilities and Construction
19 (Ascension, East Baton Rouge, Livingston)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,008,665
22(237) Bayou Dechene Reservoir, Planning, Land Acquisition
23 and Construction
24 (Caldwell)
25 Payable from General Obligation Bonds
26 Priority 1 $13,353,232
27 Priority 5 $ 4,000,000
28 Total $17,353,232
29(238) 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 $10,236,052
35 Priority 5 $30,500,000
36 Total $40,736,052
37(443) Acadiana Gulf of Mexico Access Channel (AGMAC),
38 Port of Iberia, Planning, Design, Construction, Rights-
39 of-Way, Relocations and Utilities
40 (Iberia, Vermilion)
41 Payable from General Obligation Bonds
42 Priority 1 $15,029,300
43 Priority 5 $25,000,000
44 Total $40,029,300
45(646) Turkey Creek Lake Repairs, Planning and Construction
46 (Franklin)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,500,000
49 Priority 5 $ 3,686,560
50 Total $ 5,186,560
Page 23 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(647) Ouachita River Bank Stabilization and Levee Repair
2 (Caldwell, Ouachita)
3 Payable from General Obligation Bonds
4 Priority 1 $ 5,135,000
5 Priority 5 $14,650,000
6 Total $19,785,000
7(648) Mississippi River Levee Raising, Arkansas to Old
8 River, Planning and Construction
9 (Avoyelles, Concordia, East Carroll, Madison, Pointe
10 Coupee, Tensas)
11 Payable from General Obligation Bonds
12 Priority 1 $ 9,897,522
13 Priority 5 $31,000,000
14 Total $40,897,522
15(854) Mississippi River Deepening, Phase 3, Planning,
16 Design, Construction, Rights-of-Way, Relocations and
17 Utilities
18 (Ascension, East Baton Rouge, Jefferson, Orleans,
19 Plaquemines, St. Bernard, St. Charles, St. James,
20 St. John the Baptist, West Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $42,500,000
23 Priority 5 $28,000,000
24 Total $70,500,000
25(1058)J. Bennett Johnston (Red River) Deepening
26 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
27 Rapides, Red River)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30 Priority 5 $ 1,000,000
31 Total $ 1,500,000
32(1059)Bundick Lake Level Control Structure, Planning and
33 Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,980,000
37(1269)New Orleans Rail Gateway Finalize EIS to Complete
38 Study
39 (Jefferson, Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,983,811
42(1467)Rehabilitation and Repair of State-Maintained
43 Reservoirs and Dams
44 (Statewide)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,912,702
47 Priority 5 $ 4,500,000
48 Total $ 8,412,702
4907/276ENGINEERING AND OPERATIONS
50(1268)New Cameron Ferry
51 (Cameron)
52 Payable from General Obligation Bonds
53 Priority 1 $21,568,016
Page 24 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1665)Facilities Program Major Repairs, Renovations,
2 Additions, New Facilities, Equipment Replacement at
3 Various DOTD Sites, Planning and Construction
4 (Statewide)
5 Payable from Transportation Trust Fund - Regular $ 4,000,000
607/277AVIATION IMPROVEMENTS
7(1188)State Aviation and Airport Improvement Program
8 (Statewide)
9 Payable from Transportation Trust Fund - Regular $27,974,794
10 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
1108/400DEPARTMENT OF CORRECTIONS
12(1505)HVAC Installation, Offender Housing, Planning and
13 Construction
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 1 $ 550,000
1708/402LOUISIANA STATE PENITENTIARY
18(1472)Main Prison Shower and Cellblock Plumbing Upgrade,
19 Planning and Construction
20 (West Feliciana)
21 Payable from General Obligation Bonds
22 Priority 1 $ 250,000
23 Priority 5 $ 1,356,000
24 Total $ 1,606,000
25(1473)Electrical Distribution System Upgrade, Planning and
26 Construction
27 (West Feliciana)
28 Payable from General Obligation Bonds
29 Priority 1 $ 364,410
30 Priority 5 $ 4,194,000
31 Total $ 4,558,410
3208/403OFFICE OF JUVENILE JUSTICE
33(84) Community Based Program, Juvenile Justice
34 Improvements, Planning, Construction, Renovation,
35 Acquisition, and Equipment
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $13,909,667
39 Priority 5 $58,500,000
40 Payable from Interagency Transfers $10,000,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 4,500,000
43 Total $86,909,667
44(701) Swanson Center for Youth at Columbia - Emergency
45 Power Upgrades, Planning and Construction
46 (Ouachita)
47 Payable from Interagency Transfers $ 870,000
Page 25 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(910) Bridge City Center for Youth - Replace Campus Storm
2 Drain System, Planning and Construction
3 (Jefferson)
4 Payable from Interagency Transfers $ 337,400
5(1407)Bridge City Center for Youth - New Recreational
6 Pavilion, Planning and Construction
7 (Jefferson)
8 Payable from Interagency Transfers $ 682,000
9(1527)Acadiana Center for Youth - Renovation to Create
10 Behavioral Intervention Rooms
11 (Avoyelles)
12 Payable from General Obligation Bonds
13 Priority 2 $ 400,000
14 Payable from Interagency Transfers $ 1,100,000
15 Total $ 1,500,000
1608/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
17(1462)Rebuild and/or Replace Facility Due to Damage from
18 2016 Flood Event
19 (Iberville)
20 Payable from General Obligation Bonds
21 Priority 1 $36,600,000
22 Priority 5 $19,400,000
23 Total $56,000,000
2408/416RAYBURN CORRECTIONAL CENTER
25(1260)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
3108/418PUBLIC SAFETY OFFICE OF MANAGEMENT AND FINANCE
32(1568)OMF/OMV Headquarters Office Renovation Project,
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 2 $ 616,000
3708/419OFFICE OF STATE POLICE
38(1756)JESTC Training Facility Improvements, Planning and
39 Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 5 $ 3,750,000
43 Payable from Interagency Transfers $ 3,000,000
44 Payable from Federal Funds via Interagency Transfers $ 1,000,000
45 Total $ 7,750,000
Page 26 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1758)New Louisiana State Police Troop L Facility, Planning
2 and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 2 $ 800,000
6 Priority 5 $29,200,000
7 Total $30,000,000
8 LOUISIANA DEPARTMENT OF HEALTH
909/320OFFICE OF AGING AND ADULT SERVICES
10(71) Replace Roof and Storm Drains on all Patient
11 Buildings, Planning and Construction
12 (East Feliciana)
13 Payable from General Obligation Bonds
14 Priority 1 $ 71,547
15(72) Repair and Upgrade to Sewer System, Planning and
16 Construction
17 (East Feliciana)
18 Payable from General Obligation Bonds
19 Priority 1 $ 447,593
20 Priority 5 $ 6,170,000
21 Total $ 6,617,593
22(1788)Renovations of Multiple Buildings at Villa Feliciana
23 Medical Complex, Planning and Construction
24 (East Feliciana)
25 Payable from Interagency Transfers $ 8,000,000
2609/330OFFICE OF BEHAVIORAL HEALTH
27(75) Central Louisiana State Hospital Relocation to
28 Pinecrest, Planning and Construction
29 (Rapides)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,040,953
32(906) Center Building and Fire Alarm System Renovation
33 and Restoration, East Louisiana State Hospital,
34 Planning and Construction
35 (East Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 323,183
38 Priority 5 $ 5,000,000
39 Total $ 5,323,183
40(1320)Fire Alarm System Replacement for Ten Buildings,
41 Planning and Construction
42 (East Feliciana)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,453,200
45(1722)Sewer Plant Upgrade, Planning and Construction
46 (East Feliciana)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,000,000
Page 27 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
109/340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
2(507) Plant Generator, Planning and Construction
3 (Rapides)
4 Payable from Interagency Transfers $ 1,000,000
5(1123)Global Infrastructure Improvements, Planning and
6 Construction
7 (Rapides)
8 Payable from Interagency Transfers $ 1,500,000
9 DEPARTMENT OF WILDLIFE AND FISHERIES
1016/512OFFICE OF THE SECRETARY
11(109) Wildlife and Fisheries Enforcement Training Academy
12 and Emergency Facility (Complex)
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,250,000
1616/513OFFICE OF WILDLIFE
17(519) Hammond Headquarters, Planning and Construction
18 (Tangipahoa)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,500,000
21(520) Region 5/Lake Charles Office
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 2 $ 1,000,000
25 Priority 5 $ 2,000,000
26 Total $ 3,000,000
27(1341)Woodworth Central Office Complex and Pineville
28 Office/Region 3, Planning and Construction
29 (Rapides)
30 Payable from General Obligation Bonds
31 Priority 2 $ 300,000
32 Priority 5 $ 6,000,000
33 Total $ 6,300,000
34 DEPARTMENT OF EDUCATION
3519/601LSU BATON ROUG E
36(17) Science - Strategic Capital Plan Repairs and Upgrades -
37 Food Science Renovation, New Science Building,
38 Infrastructure and Utilities, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 5,000,000
42 Priority 5 $59,175,000
43 Total $64,175,000
44Provided, however, that the $475,000 of the Priority 5 appropriation shall be used to fund
45the construction or addition of a Vivarium on the Louisiana State University – Shreveport
46campus.
Page 28 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(437) Military and Security Sciences Renovations, Planning
2 and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $21,500,000
7 Total $22,000,000
8(438) Veterinary Medicine Facilities Repairs/Addition
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $10,000,000
12 Priority 5 $ 8,000,000
13 Total $18,000,000
14(1049)Strategic Capital Plan - Deferred Maintenance for
15 Infrastructure, Renovations, and Streets
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 7,346,176
19 Priority 5 $31,700,000
20 Total $39,046,176
21(1258)Louisiana State University Library
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,254,349
25 Priority 5 $149,500,000
26 Total $152,754,349
2719/602LSU ALEXANDRIA
28(422) Student Success Center, Planning and Construction
29 (Rapides)
30 Payable from General Obligation Bonds
31 Priority 1 $ 8,000,000
32 Priority 5 $ 7,900,000
33 Total $15,900,000
3419/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
35(3) LSUHSC-NO Campus Stormwater Infrastructure
36 Upgrades, Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,000,000
40(626) Health Science Center Facility Renovations – Dental
41 School
42 Simulation Facility, Planning and Construction
43 (Orleans)
44 Payable from Fees and Self-Generated Revenues $ 4,000,000
45(832) LSUHSC-NO Medical Education Building Laboratory
46 Renovation, Phase 1, Planning and Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $10,000,000
50 Priority 5 $50,000,000
51 Total $60,000,000
Page 29 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1034)Center for Advanced Learning and Simulation
2 Infrastructure and Equipment, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 2 $ 2,800,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 2,800,000
9 Total $ 5,600,000
1019/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
11(212) Center for Medical Education and Wellness, Planning
12 and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 1 $ 9,400,000
16 Priority 5 $16,600,000
17 Total $26,000,000
18(423) Comprehensive Emergency Water Supply
19 Improvements, Planning and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $ 6,501,650
24 Total $ 7,501,650
25(1035)Gross Anatomy Lab Expansion and Modernization,
26 Planning and Construction
27 (Caddo)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,120,052
30 Priority 2 $ 875,000
31 Total $ 2,995,052
32(1449)Stonewall Animal Research and Training Facility,
33 Planning and Construction
34 (DeSoto)
35 Payable from General Obligation Bonds
36 Priority 5 $ 5,000,000
37(1718)Capital Improvement Projects, Design and Engineering
38 (Caddo)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,007,423
41(1719)Medical School B-Building HVAC Replacement,
42 Planning and Construction
43 (Caddo)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,322,408
4619/605LSU EUNICE
47(2) Athletic Complex Facility, Planning and Construction
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 5 $ 9,750,000
Page 30 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1720)Manuel Hall Exterior Wall and Roof Repair, Planning
2 and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,624,749
619/606LSU SHREVEPORT
7(1448)Building Exterior Walls and Bridge Repair, Planning
8 and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,094,021
12 Priority 2 $ 410,000
13 Priority 5 $ 410,000
14 Total $ 3,914,021
1519/607LSU AGRICULTURAL CENTER
16(213) John M. Parker Agricultural Center & Livestock Show
17 Barn Renovations and Repairs
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 5 $23,000,000
21(625) Animal and Food Science Facilities Renovations and
22 Modernizations, Phase II, Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 346,950
26 Priority 5 $29,403,500
27 Total $29,750,450
28(628) Burden Wetlands and Trail Improvements, Planning
29 and Construction
30 (East Baton Rouge)
31 Payable from Fees and Self-Generated Revenues $10,000,000
32(833) Renewable and Natural Resources Building Repairs,
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 997,035
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 4,000,000
39 Total $ 4,997,035
40(1036)Food Innovation Center, Planning and Construction
41 (East Baton Rouge)
42 Payable from Fees and Self-Generated Revenues $ 500,000
43(1060)Dean Lee Tornado Damage Building Repairs and
44 Reconstruction
45 (Rapides)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,499,630
48 Priority 2 $ 1,700,000
49 Total $ 3,199,630
Page 31 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
119/612BATON ROUGE COMMUNITY COLLEG E
2(1547)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 1 $23,500,000
7 Priority 5 $29,500,000
8 Total $53,000,000
9(1783)Campus Development, Planning and Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 5 $ 7,000,000
1319/614SOUTHERN UNIVERSITY LAW CENTER
14(18) Renovations and Addition to Existing Law Library,
15 Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 5,614,030
19 Priority 5 $ 5,750,000
20 Total $11,364,030
21(1759)Career Learning Center, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 5 $15,500,000
2519/616SOUTHERN UNIVERSITY - BATON ROUG E
26(19) Ravine, Bluff and Riverbank Stabilization Project,
27 Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 5 $31,000,600
32 Total $32,000,600
33(441) New STEM Science Complex, Planning and
34 Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $14,699,943
38 Priority 5 $51,800,000
39 Total $66,499,943
40(442) School of Business/Professional Accountancy, Planning
41 and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,250,000
45 Priority 5 $42,250,000
46 Total $44,500,000
Page 32 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1789)J. K. Haynes Hall School of Nursing Renovation and
2 Addition, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,100,000
6 Priority 5 $10,300,000
7 Payable from Fees and Self-Generated Revenues $18,000,000
8 Total $29,400,000
9(859) Replace Chilled Water Lines, Planning and
10 Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 2 $ 2,000,000
14 Priority 5 $28,000,000
15 Total $30,000,000
16(1265)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
17 3rd Floors, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,729,068
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 1,000,000
23 Total $ 2,729,068
24(1724)A.O. Williams Hall Renovations,
25 Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,715,575
29(1760)New Southern University Laboratory School Complex,
30 Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 2 $ 2,000,000
34 Priority 5 $53,000,000
35 Total $55,000,000
36(1784)Global Innovation and Welcome Center, Phase II,
37 Planning and Construction
38 (East Baton Rouge)
39 Payable from Interagency Transfers $ 3,000,000
40 Payable from Fees and Self-Generated Revenues $ 3,000,000
41 Total $ 6,000,000
42(1785)Center for Innovation, Entrepreneurship and
43 Community Engagement, Planning and Construction
44 (East Baton Rouge)
45 Payable from Fees and Self-Generated Revenues $15,000,000
Page 33 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
119/617SOUTHERN UNIVERSITY- NEW ORLEANS
2(23) ADA Compliant Restrooms and Public
3 Accommodations in the Cafeteria, University Center,
4 Health & Physical Education, Library and
5 Administration Building, Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,000,000
9 Priority 2 $ 2,650,000
10 Total $ 3,650,000
11(1468)Campus Exterior Lighting Upgrades, Planning and
12 Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
16(1469)University Cafeteria, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 100,000
20 Priority 5 $ 9,900,000
21 Total $10,000,000
22(1761)General Classroom Building, Planning and
23 Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $15,000,000
27(1786)Nursing and Allied Health Building, Planning and
28 Construction
29 (Orleans)
30 Payable from Fees and Self-Generated Revenues $20,000,000
3119/618SOUTHERN UNIVERSITY - SHREVEP ORT
32(488) Domestic Water Loop, Hot Water Loop and Drainage
33 Improvements, Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 2 $ 520,000
37 Priority 5 $ 7,480,000
38 Total $ 8,000,000
39(836) Louis Collier Hall Science Building Renovation,
40 Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 654,083
44 Priority 5 $15,950,000
45 Total $16,604,083
46(1256)Gym Complex, Planning and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 5 $ 7,500,000
Page 34 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1259)New Workforce Training and Technology Center,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,675,947
6 Priority 5 $17,500,000
7 Total $19,175,947
8(1787)HVAC Renovations, Planning and Construction
9 (Caddo)
10 Payable from Fees and Self-Generated Revenues $10,000,000
1119/619SOUTHERN UNIVERSITY AG RICULTURAL RESEARCH AND
12 EXTENSION CENTER
13(1246)Disaster Relief Mega Shelter, Planning and
14 Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,144,942
18 Priority 5 $ 9,200,000
19 Payable from Federal Funds via Interagency Transfers $18,000,000
20 Total $28,344,942
21(1762)High Tech Meat Processing Facility Expansion,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from Federal Funds via Interagency Transfers $ 3,500,000
2519/621NICHOLLS STATE UNIVERSITY
26(227) Coastal Center Facility, Planning and Construction
27 (Lafourche)
28 Payable from General Obligation Bonds
29 Priority 1 $10,905,088
30(229) New Nursing Building, Planning and Construction
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 1 $ 9,249,897
34 Priority 5 $10,750,000
35 Total $19,999,897
3619/623GRAMBLING STATE UNIVERSITY
37(713) Campus Utility Infrastructure Assessment Emergency
38 Repair/Replacement, Planning and Construction
39 (Lincoln)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,999,963
42 Priority 5 $ 5,000,000
43 Total $ 7,999,963
44(901) Reroof, Waterproof, Envelope Repairs for Various
45 Buildings, Planning and Construction
46 (Lincoln)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,000,000
49 Priority 5 $ 7,500,000
50 Total $ 8,500,000
Page 35 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1313)Criminal Justice Building Renovation
2 (Lincoln)
3 Payable from General Obligation Bonds
4 Priority 1 $ 799,968
5 Priority 5 $10,500,000
6 Total $11,299,968
7(1781)Computer Science and Cyber Security Building,
8 Planning, Construction, and Equipment
9 (Lincoln)
10 Payable from General Obligation Bonds
11 Priority 2 $ 800,000
12 Priority 5 $41,000,000
13 Total $41,800,000
1419/625LOUISIANA TECH UNIVERSITY
15(243) Renovation of George T. Madison Hall, Planning and
16 Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,399,937
20 Priority 2 $ 600,000
21 Priority 5 $36,000,000
22 Total $37,999,937
23(244) Agriculture and Forestry Wood Products Education and
24 Research Center, Planning and Construction
25 (Lincoln)
26 Payable from General Obligation Bonds
27 Priority 1 $ 999,937
28 Priority 5 $ 9,000,000
29 Total $ 9,999,937
30(1065)Athletic Academic Center, Planning and Construction
31 (Lincoln)
32 Payable from General Obligation Bonds
33 Priority 1 $ 499,937
34 Priority 5 $ 7,000,000
35 Total $ 7,499,937
36(1066)Central Steam Generator - Switch Gear, Planning and
37 Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 1 $ 299,972
41 Priority 5 $ 3,200,000
42 Total $ 3,499,972
4319/627MCNEESE STATE UNIVERSITY
44(228) Contraband Bayou Erosion Retaining Wall, Phase II,
45 Planning and Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 1 $ 728,313
Page 36 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(436) Shearman Fine Arts Building Renovation and Addition,
2 Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,024,937
6 Priority 5 $ 4,700,000
7 Total $ 7,724,937
8(1461)McNeese Disaster Recovery, Planning and
9 Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 9,931,163
1319/629UNIVERSITY OF LOUISIANA - MONROE
14(863) Health Science Complex Renovation, Sugar Hall and
15 Caldwell Hall, Planning and Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18 Priority 1 $16,322,729
19 Priority 5 $14,000,000
20 Total $30,322,729
21(1074)Human Development and Well-Being Multi-Purpose
22 Center, Planning and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 2 $ 1,500,000
26 Priority 5 $57,100,000
27 Total $58,600,000
2819/631NORTHWESTERN STATE UNIVERSITY
29(440) Health Performance Center, Planning and Construction
30 (Natchitoches)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,000,000
33 Payable from Fees and Self-Generated Revenues $ 2,000,000
34 Total $ 7,000,000
35(1264)Replacement of John S. Kyser Hall, Planning and
36 Construction
37 (Natchitoches)
38 Payable from General Obligation Bonds
39 Priority 1 $25,530,969
40 Priority 5 $18,195,000
41 Payable from Fees and Self-Generated Revenues $ 1,000,000
42 Total $44,725,969
4319/634SOUTHEASTERN LOUISIANA UNIVERSITY
44(424) D. Vickers Hall Renovation and Addition, Planning and
45 Construction
46 (Tangipahoa)
47 Payable from General Obligation Bonds
48 Priority 1 $20,038,373
49 Priority 5 $12,100,000
50 Total $32,138,373
Page 37 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1037)Academic Athletic Training and Ancillary Athletic
2 Facility, Planning and Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 1 $ 782,460
6 Priority 5 $12,500,000
7 Total $13,282,460
8(1038)Nursing and Health Science Building, Planning and
9 Construction
10 (Tangipahoa)
11 Payable from General Obligation Bonds
12 Priority 1 $ 600,000
13 Priority 5 $31,300,000
14 Total $31,900,000
15(1243)Baton Rouge Nursing Center Renovation, Planning and
16 Construction
17 (East Baton Rouge, Tangipahoa)
18 Payable from General Obligation Bonds
19 Priority 1 $ 685,435
20 Priority 5 $ 9,220,000
21 Total $ 9,905,435
2219/640UNIVERSITY OF LOUISIANA - LAFAYETTE
23(464) DeClouet Hall Renovation, Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 350,589
27 Priority 5 $ 4,500,000
28 Total $ 4,850,589
29(668) Foster Hall Renovation, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 444,173
33 Priority 5 $ 4,000,000
34 Total $ 4,444,173
35(669) Madison Hall Renovation, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 6,000,000
39 Priority 5 $12,000,000
40 Total $18,000,000
41(670) Engineering Classroom Building, Planning and
42 Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 7,084,465
46 Priority 5 $ 7,866,573
47 Total $14,951,038
Page 38 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(877) Kinesiology, Hospitality Management, and Athletic
2 Administration Complex, Engineering, Stabilization,
3 Equipment, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $14,500,000
8 Total $15,000,000
9(1079)Health Care Education and Training Facility and
10 UL/LSU Health Science Education Collaboration
11 Building, Planning, and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 5,749,968
15 Priority 5 $ 7,500,000
16 Total $13,249,968
1719/644BOSSIER PARISH COMMUNITY COLLEG E
18(323) Land Acquisition, Purchase and Development Planning
19 and Construction
20 (Bossier)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,000,000
2319/646RIVER PARISHES COMMUNITY COLLEG E
24(1132)Donaldsonville Renovation Project, Planning and
25 Construction
26 (Ascension)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,100,000
2919/647LOUISIANA DELTA COMMUNITY COLLEG E
30(231) Campus Expansion for Louisiana Delta Community
31 College, Winnsboro, Planning and Construction
32 (Franklin)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,139,820
35 Priority 5 $ 3,000,000
36 Total $ 4,139,820
37(232) Campus Development for Louisiana Delta Community
38 College Bastrop, Planning and Construction
39 (Morehouse)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 Priority 5 $ 7,000,000
43 Total $ 8,000,000
44(1052)Campus Development for Louisiana Delta Community
45 College, Planning and Construction
46 (Union)
47 Payable from General Obligation Bonds
48 Priority 5 $17,500,000
Page 39 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
119/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
2(517) Resurface Campus Parking, Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 149,963
6 Priority 5 $ 2,500,000
7 Total $ 2,649,963
8(1548)Maritime/Petroleum Workforce Training Academy,
9 Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 1 $ 9,334,817
1319/671BOARD OF REGENTS
14(412) Land Acquisition for Post Secondary Educational
15 Institutions
16 (Statewide)
17 Payable from General Obligation Bonds
18 Priority 1 $ 501,913
19(413) Major Repairs and Deferred Maintenance of Buildings
20 and Facilities, Planning and Construction
21 (Statewide)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $35,000,000
24 Payable from Fees and Self-Generated Revenues $10,000,000
25 Payable from Federal Funds via Interagency Transfers $10,000,000
26 Total $55,000,000
27(1229)System-Wide Telecommunications Wiring and
28 Equipment, Planning and Construction
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,995,822
3219/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
33(870) Houma Marine Campus Phase 2, Planning and
34 Construction
35 (Terrebonne)
36 Payable from General Obligation Bonds
37 Priority 1 $11,488,262
38(1073)Research Vessel (R/V Pelican) Replacement
39 (Terrebonne)
40 Payable from General Obligation Bonds
41 Priority 1 $10,890,000
42 Priority 5 $31,000,000
43 Total $41,890,000
44(1725)LUMCON Houma Marine Campus, Planning and
45 Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 3,839,806
Page 40 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
119/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
2(719) New Diesel Automotive Building, Northshore
3 Technical Community College - Sullivan Campus,
4 Planning and Construction
5 (Washington)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,000,000
8 Priority 5 $ 9,140,000
9 Total $10,140,000
1019/731FLETCHER TECHNICAL COMMUNITY COLLEG E
11(313) Precision Agriculture Training Facility, Planning and
12 Construction
13 (Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 5,498,000
16 Priority 5 $ 5,502,000
17 Total $11,000,000
1819/772NORTHWEST LA TECH COMMUNITY COLLEG E
19 MANSFIELD
20(1133)Campus Nursing Lab and Student Center, Planning and
21 Construction
22 (DeSoto)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,500,000
2519/788NORTHSHORE TECHNICAL COMMUNITY
26 COLLEGE
27(1340)New Hammond Area Campus, Planning and
28 Construction
29 (Tangipahoa)
30 Payable from General Obligation Bonds
31 Priority 2 $ 3,000,000
32 Priority 5 $37,675,000
33 Total $40,675,000
34(1763)Livingston Campus Expansion, Planning and
35 Construction
36 (Livingston)
37 Payable from General Obligation Bonds
38 Priority 2 $ 1,000,000
39 Priority 5 $ 9,000,000
40 Total $10,000,000
41 JUDICAL EXPENSES
4223/949LOUISIANA JUDICIARY
43(1050)Land Acquisition, Planning, and Construction of New
44 Courthouse for the Louisiana Court of Appeal, Third
45 Circuit
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 1 $ 268,700
Page 41 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1 LEVEE DISTRICTS AND PORTS
236/L13PONTCHARTRAIN LEVEE DISTRICT
3(170) Lake Pontchartrain West Shore Hurricane Protection
4 Project
5 (Ascension, St. Charles, St. James, St. John the Baptist)
6 Payable from General Obligation Bonds
7 Priority 1 $ 3,081,715
8 Priority 5 $ 5,170,000
9 Total $ 8,251,715
10(394) Amite River Diversion Canal Weir, Planning and
11 Construction
12 (Ascension, Livingston, St. James)
13 Payable from General Obligation Bonds
14 Priority 2 $ 5,000,000
1536/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
16(1406)Maintenance of Levee and FEMA Certification
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 250,000
20 Priority 5 $ 200,000
21 Total $ 450,000
2236/L16SOUTH LAFOURCHE LEVEE DISTRICT
23(1324)Larose to Golden Meadow Hurricane Protection
24 System, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 5 $10,200,000
2836/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
29(812) Grand Isle Back Levee Flood Protection, Planning and
30 Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,500,000
34(1640)Breakwater Protection, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,734,160
3836/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
39(1592)Lower Cane River Area Flow Control Structure and
40 Levee Surface Restorations, Planning and Construction
41 (Natchitoches)
42 Payable from General Obligation Bonds
43 Priority 1 $ 125,087
Page 42 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
136/L27TERREBONNE LEVEE DISTRICT
2(560) Lower Dularge Flood Control, Planning and
3 Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 5 $ 5,000,000
736/L34LAKEFRONT MANAG EMENT AUTHORITY
8(585) Planning, Designing and Constructing Public Use
9 Pavilions Inclusive of Benches and Tables along 5.2
10 Miles of Public Parks and Green Space along New
11 Orleans Lakeshore Drive
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 5 $ 168,750
15(994) Seabrook Public Boat Launch Rehabilitation, Planning
16 and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 100,000
20 Priority 5 $ 1,780,000
21 Total $ 1,880,000
2236/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
23(404) Lower Lafitte (Orange Street) Basin, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $10,000,000
28 Priority 5 $ 6,992,500
29 Total $16,992,500
30(1219)Goose Bayou/The Pen Levee Basin, Planning and
31 Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,000,000
35 Priority 5 $14,066,000
36 Total $15,066,000
3736/P05WEST CALCASIEU PORT
38(742) New Property Along Gulf Intracoastal Waterway,
39 Planning and Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 5 $ 2,000,000
4336/P10GREATER LAFOURCHE PORT COMMISSION
44(1649)Fourchon Bridge and Connector Road, Planning and
45 Construction
46 (Lafourche)
47 Payable from General Obligation Bonds
48 Priority 1 $ 500,000
49 Priority 5 $ 4,910,000
50 Total $ 5,410,000
Page 43 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
136/P17PORT OF NEW ORLEANS
2(130) Louisiana International Terminal Roadway and Rail
3 Improvements, Planning and Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 2 $ 2,000,000
7 Priority 5 $78,000,000
8 Total $80,000,000
9(1348)St. Bernard Transportation Corridor, Planning and
10 Construction
11 (St. Bernard)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,000,000
14 Priority 5 $48,000,000
15 Total $50,000,000
16(1721)Louisiana International Terminal Drainage, Site
17 Preparation and Mitigation, Planning and Construction
18 (St. Bernard)
19 Payable from General Obligation Bonds
20 Priority 2 $ 2,000,000
21 Priority 5 $48,000,000
22 Total $50,000,000
2336/P21PORT OF SOUTH LOUISIANA
24(112) Globalplex Road Improvements and Drainage Between
25 Globalplex Buildings 71 and 76, Planning and
26 Construction
27 (St. John the Baptist)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30(523) Globalplex Dock Access Bridge and Equipment
31 Replacement/Repair, Planning and Construction
32 (St. John the Baptist)
33 Payable from General Obligation Bonds
34 Priority 1 $10,800,750
35(524) Globalplex Roadway Improvements at Parking Area
36 Near Building 2, Planning and Construction
37 (St. John the Baptist)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,940,000
40(1346)Globalplex Terminal Building #71 and Other
41 Globalplex Terminal Building Upgrades, Planning and
42 Construction
43 (St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 1 $ 567,361
46 Priority 5 $ 1,000,000
47 Total $ 1,567,361
Page 44 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1555)Globalplex Roadway Improvements: Parking Area
2 Near Building 60, Planning and Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,290,000
636/P23TERREBONNE PORT COMMISSION
7(87) Slip Dredging, Houma Navigation Canal Dredging,
8 Planning and Construction
9 (Terrebonne)
10 Payable from General Obligation Bonds
11 Priority 1 $ 5,061,923
12(1792)Maritime Manufacturing Facility, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 4,000,000
17 Priority 5 $40,000,000
18 Total $44,000,000
1936/P26PORT OF LAKE CHARLES
20(618) Two Mobile Harbor Cranes for BT-1, Planning and
21 Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,836,539
25(873) Berths 4, 5, & 6 Wharf and Shed Reconstruction at City
26 Docks, Planning and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 1 $28,000,000
30 Priority 5 $68,400,000
31 Total $96,400,000
32(987) Lake Charles Harbor and Terminal District Industrial
33 Canal Storage Facility, Planning and Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 2 $ 550,000
37 Priority 5 $ 4,500,000
38 Total $ 5,050,000
3936/P34WEST ST. MARY PARISH PORT
40(920) Warehouse Facilities and Related Infrastructure
41 Improvements (Baldwin Campus), Planning and
42 Construction
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 5 $ 2,000,000
4636/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
47(1141)Slip Improvements, Planning and Construction
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 1 $ 925,000
Page 45 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
136/P36CENTRAL LOUISIANA REG IONAL PORT
2(948) CLRP High Water Hardstand and Access Road,
3 Construction and Planning
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 1 $ 175,000
7 Priority 5 $ 1,800,000
8 Total $ 1,975,000
936/P41JEFFERSON PARISH ECONOMIC DEVELOP MENT AND PORT
10 DISTRICT
11(287) Avondale Marine Facility Improvements, Planning and
12 Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,500,000
16(1105)Restore Rail Connection and Crossing to Avondale
17 Marine, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 100,000
21 Priority 5 $ 3,700,000
22 Total $ 3,800,000
2336/P43COLUMBIA PORT COMMISSION
24(572) Railroad Spur, Planning and Construction
25 (Caldwell)
26 Payable from General Obligation Bonds
27 Priority 1 $ 117,846
28 Priority 5 $ 1,841,000
29 Total $ 1,958,846
3036/P44AVOYELLES PORT COMMISSION
31(1726)Liquid Fertilizer Tank Terminal Expansion, Planning
32 and Construction
33 (Avoyelles)
34 Payable from General Obligation Bonds
35 Priority 1 $ 150,000
36 Priority 5 $ 600,000
37 Total $ 750,000
38 MISCELLANEOUS NON-STATE
3950/J01ACADIA PARISH
40(725) Improvements to the Acadia Parish Courthouse
41 Building (Window Replacement), Planning and
42 Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45 Priority 5 $ 842,000
Page 46 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1345)Old Spanish Trail Roadway Improvements to Provide
2 for Freight Traffic Bypass of Dangerous Railroad
3 Crossing, Planning and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 745,000
750/J04ASSUMPTION PARISH
8(619) Assumption Parish Pumps and Drainage, Planning and
9 Construction
10 (Assumption)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13(1024)Plattenville Drainage Improvements, Planning and
14 Construction
15 (Assumption)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,800,000
18(1736)Lee Drive Repaving, Planning and Construction
19 (Assumption)
20 Payable from General Obligation Bonds
21 Priority 1 $ 300,000
22 Priority 5 $ 1,428,000
23 Total $ 1,728,000
2450/J06BEAUREGARD PARISH
25(60) Longview Road Improvements, Beauregard Parish
26 Police Jury, Planning and Construction
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 5 $ 360,000
30(1233)Camp Edgewood Road Improvements - Beauregard
31 Parish Police Jury
32 (Beauregard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 750,000
3550/J08BOSSIER PARISH
36(956) Improvements to LA Highway 3 (Benton Road) and I-
37 220 Interchange, Planning and Construction
38 (Bossier)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,000,000
4150/J10CALCASIEU PARISH
42(55) Calcasieu Police Jury Gravity Sewer Trunk Mains &
43 Pumping Station South Ward 3 and South Ward 4,
44 Planning and Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,000,000
48 Priority 5 $12,000,000
49 Total $14,000,000
Page 47 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J11CALDWELL PARISH
2(365) Swim Lake Road, Planning and Reconstruction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 450,000
6(563) Wiles Road and Kountry Korner Road, Planning and
7 Reconstruction
8 (Caldwell)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
1150/J12CAMERON PARISH
12(1216)North Cameron Emergency Operations Center,
13 Planning and Construction
14 (Cameron)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,975,000
1750/J17EAST BATON ROUG E PARISH
18(490) East Baton Rouge Parish Flood Risk Reduction Project-
19 Expand, Repair, and Modify Drainage System
20 throughout East Baton Rouge Parish
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $12,951,787
24 Priority 5 $22,000,000
25 Total $34,951,787
2650/J18EAST CARROLL PARISH
27(411) Spillway Structure Repairs for Lake Providence Lake
28 and Cleaning of Outfall Canal from the Lake
29 Downstream, Planning and Construction
30 (East Carroll)
31 Payable from General Obligation Bonds
32 Priority 1 $ 100,000
33 Priority 5 $ 300,000
34 Total $ 400,000
3550/J21FRANKLIN PARISH
36(292) Erosion Control and Bank Stabilization at Big Creek
37 Bridge and Looney Canal, Planning and Construction
38 (Franklin)
39 Payable from General Obligation Bonds
40 Priority 5 $ 600,000
41(612) Franklin Parish Activity Center, Planning and
42 Construction
43 (Franklin)
44 Payable from General Obligation Bonds
45 Priority 1 $ 435,000
46 Priority 5 $ 1,500,000
47 Total $ 1,935,000
Page 48 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(697) Riley Road Improvements, Planning and Construction
2 (Franklin)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,000,000
5(1317)Dr. Rogers Road Improvements, Planning and
6 Construction
7 (Franklin)
8 Payable from General Obligation Bonds
9 Priority 5 $ 600,000
10(1321)LD Knox Road Reconstruction, Planning and
11 Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,555,000
1550/J23IBERIA PARISH
16(415) Courthouse Elevators, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 171,900
20(666) Evacuation Center at Acadiana Fairgrounds, Planning
21 and Construction
22 (Iberia)
23 Payable from General Obligation Bonds
24 Priority 5 $ 8,000,000
25(667) LaSalle Street and Hanger Road Extensions, Planning
26 and Construction
27 (Iberia)
28 Payable from General Obligation Bonds
29 Priority 1 $ 400,000
30(875) Parish Jail Improvements, Planning and Construction
31 (Iberia)
32 Payable from General Obligation Bonds
33 Priority 5 $ 840,000
3450/J24IBERVILLE PARISH
35(169) St. Gabriel Area Water Transmission Main Land
36 Acquisition, Planning and Construction
37 (Iberville)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,579,350
40(691) Manchac Roadway Improvements
41 (Iberville)
42 Payable from General Obligation Bonds
43 Priority 5 $ 2,400,000
Page 49 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J25JACKSON PARISH
2(1740)Lakeshore Drive Rehabilitation and Improvements,
3 Planning and Construction
4 (Jackson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 315,000
7 Priority 5 $ 1,674,000
8 Total $ 1,989,000
950/J26JEFFERSON PARISH
10(8) Bucktown Harbor Wave Attenuation Jetty, Planning
11 and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 464,000
15(13) Riverside Senior Center, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 948,000
19 Priority 5 $ 1,455,000
20 Total $ 2,403,000
21(218) Bainbridge Canal Closure from Veterans Boulevard to
22 Terminal Drive, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 930,000
26 Priority 5 $13,800,000
27 Total $14,730,000
28(426) Bonnabel Canal Bank Stabilization (West Side) -
29 Veterans Blvd. to West Esplanade, Planning and
30 Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 100,000
34 Priority 5 $ 8,000,000
35 Total $ 8,100,000
36(428) Canal #13 Concrete Lining (Loyola Drive to Butler
37 Canal)
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 250,000
41 Priority 5 $ 3,750,000
42 Total $ 4,000,000
43(431) Preservation and Restoration of Historic Structures for
44 Hope Haven/Madonna Manor Campus, Planning and
45 Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 7,277,147
Page 50 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(629) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
2 City Limits), Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 225,000
6 Priority 5 $ 4,146,600
7 Total $ 4,371,600
8(632) Hickory Avenue (LA 3154) Rehabilitation (River Road
9 to 10th Street), Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 600,000
13 Priority 5 $ 6,270,000
14 Total $ 6,870,000
15(633) Jefferson Park Sport Field Renovation, Planning and
16 Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $ 6,840,000
20(636) Woodlake Estates Drainage Improvements, Planning
21 and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 1 $ 150,000
25 Priority 5 $ 5,000,000
26 Total $ 5,150,000
27(637) Woodmere Playground Improvements, Planning and
28 Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,084,163
32(837) 11th Street Roadway Replacement and Upgrade of
33 Subsurface Drainage System between Queens and
34 Manhattan Boulevard, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 369,192
38 Priority 5 $ 9,175,000
39 Total $ 9,544,192
40(838) Bucktown Harbor Boardwalk and Kayak Launch,
41 Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,575,000
45(1790)Gretna Government Complex Parking Lot, Planning
46 and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 99,600
50 Priority 5 $10,500,000
51 Total $10,599,600
Page 51 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(843) Sewer Lift Station Backup Generators - North,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 575,000
6(1041)East Bank Backup Generators East: Sewer Lift Station
7 Backup Generators (Clearview at W. Napoleon, Cleary
8 at W. Napoleon, Houma at W. Napoleon and Galleria
9 Sewer Station), Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 5 $ 500,000
13(1044)New Access Road in the Churchill Technology and
14 Business Park for Delgado's Advanced Manufacturing
15 and River City Campus, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 200,000
19 Priority 5 $ 1,350,000
20 Total $ 1,550,000
21(1046)West Esplanade Pump Station, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 3,500,000
26 Priority 2 $ 1,000,000
27 Priority 5 $ 1,000,000
28 Total $ 5,500,000
29(1247)Airline Drive (US 61) at 17th Street Canal Drainage
30 Crossing and Railroad Bridge Replacement
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $10,991,250
34 Priority 5 $16,090,000
35 Total $27,081,250
36(1248)Brown Avenue Canal Improvements between the
37 Westbank Expressway and Harold Street, Planning and
38 Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,705,920
42 Priority 5 $ 1,500,000
43 Total $ 3,205,920
44(1254)Woodland West Drainage Improvements, Planning and
45 Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 799,116
49 Priority 5 $ 1,000,000
50 Total $ 1,799,116
Page 52 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1255)Shrewsbury Road at Jefferson Highway Culvert
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 450,000
6(1459)Woodmere Youth Center, Planning and Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 1 $ 99,862
1050/J28LAFAYETTE PARISH
11(642) Performing Arts Center, Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,000,000
15 Priority 5 $23,000,000
16 Total $24,000,000
17(820) Kaliste Saloom Widening
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 53,461
21(852) Parish Government Complex, Parish Courthouse,
22 Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 6,054,757
26(1026)University Avenue Corridor Improvements, Planning,
27 Construction and Acquisition
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 1 $13,000,000
31(1054)Bayou Vermilion Flood Control, Planning and
32 Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,000,000
36 Priority 5 $10,000,000
37 Total $13,000,000
38(1463)Heymann Park Improvements Project, Planning and
39 Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 955,000
43 Priority 5 $ 1,000,000
44 Total $ 1,955,000
45(1765)Cypress Island Swamp Spoil Bank Removal, Planning
46 and Construction
47 (Lafayette, St. Martin)
48 Payable from General Obligation Bonds
49 Priority 1 $ 150,000
50 Priority 5 $ 1,600,000
51 Total $ 1,750,000
Page 53 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J29LAFOURCHE PARISH
2(762) Butch Hill Pump Station Replacement, Planning and
3 Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 646,000
7 Priority 2 $ 3,854,000
8 Priority 5 $ 3,100,000
9 Total $ 7,600,000
10(1176)South Lafourche Airport Corridor Project
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,789,545
14 Priority 5 $ 4,598,137
15 Total $ 7,387,682
1650/J31LINCOLN PARISH
17(379) Bridge Replacements on Mitchell and Shady Grove
18 Roads, Planning and Construction
19 (Lincoln)
20 Payable from General Obligation Bonds
21 Priority 1 $ 380,000
2250/J32LIVINGSTON PARISH
23(120) Cook Road Extension Economic Development Corridor
24 (Pete's Highway Frontage Road)
25 (Livingston)
26 Payable from General Obligation Bonds
27 Priority 1 $ 3,018,975
28(1561)Juban Road North Extension between US 190 (Florida
29 Blvd.) and LA 1026 (Lockhart Road), Planning and
30 Construction
31 (Livingston)
32 Payable from General Obligation Bonds
33 Priority 5 $ 5,505,000
3450/J34MOREHOUSE PARISH
35(291) Public Works Center, Planning and Construction
36 (Morehouse)
37 Payable from General Obligation Bonds
38 Priority 1 $ 301,750
3950/J35NATCHITOCHES P ARISH
40(821) Courthouse Security Improvements, Planning and
41 Construction
42 (Natchitoches)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,192,545
Page 54 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J37OUACHITA PARISH
2(728) Steep Bayou Sewer - Phase 3, Planning, Construction
3 and Right-of-Way Acquisition
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 354,137
7 Priority 5 $ 3,580,000
8 Total $ 3,934,137
9(937) Cheniere Lake Area 1 Improvements, Planning and
10 Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,080,000
14(1349)Bayou Mouchoir Drainage Improvements
15 (Ouachita)
16 Payable from General Obligation Bonds
17 Priority 1 $ 477,500
18(1732)Hannah's Run Control Structure, Planning and
19 Construction
20 (Ouachita)
21 Payable from General Obligation Bonds
22 Priority 1 $ 187,385
23 Priority 5 $ 200,000
24 Total $ 387,385
2550/J38PLAQUEMINES PARISH
26(245) Empire Bridge Lighting, Planning and Construction
27 (Plaquemines)
28 Payable from General Obligation Bonds
29 Priority 1 $ 197,000
3050/J39POINTE COUPEE PARISH
31(204) Courthouse Restoration - Phase 2, Planning and
32 Construction
33 (Pointe Coupee)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,988,750
36(351) 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
Page 55 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(752) Portage Canal Drainage Project, Planning and
2 Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6(753) Watershed Drainage Improvements Bayou Grosse Tete,
7 Bayou Cholpe, Bayou Choctaw, False River Outfall
8 Channel, and Johnson Bayou, Planning and
9 Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,000,000
1350/J40RAPIDES PARISH
14(528) Gunter Road/Barron Chapel Road Street
15 Improvements, Planning and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,450,000
19(938) Philadelphia Road Street Improvements, Planning and
20 Construction
21 (Rapides)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24 Priority 5 $ 2,950,000
25 Total $ 3,450,000
2650/J43SABINE PARISH
27(211) Plainview Road Rehabilitation, Planning and
28 Construction
29 (Sabine)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,837,720
32 Priority 5 $ 2,433,600
33 Total $ 4,271,320
3450/J44ST. BERNARD PARISH
35(923) St. Bernard Parish Jail Renovations, Planning and
36 Construction
37 (St. Bernard)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,000,000
40 Priority 5 $ 5,000,000
41 Total $ 8,000,000
4250/J45ST. CHARLES PARISH
43(311) Des Allemans Bulkhead - Phase 1, Planning and
44 Construction
45 (St. Charles)
46 Payable from General Obligation Bonds
47 Priority 1 $ 150,000
48 Priority 5 $ 622,500
49 Total $ 772,500
Page 56 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(388) Fairfield and Oakland Pump Station Discharge
2 Improvements, Planning and Construction
3 (St. Charles)
4 Payable from General Obligation Bonds
5 Priority 1 $ 825,000
6(565) Paul Fredrick Street and Kinler Street Demolition and
7 Reconstruction
8 (St. Charles)
9 Payable from General Obligation Bonds
10 Priority 1 $ 175,000
11 Priority 5 $ 2,825,000
12 Total $ 3,000,000
13(1698)Fifth Street Drainage Improvements, Planning and
14 Construction
15 (St. Charles)
16 Payable from General Obligation Bonds
17 Priority 1 $ 429,750
18 Priority 5 $ 450,000
19 Total $ 879,750
2050/J46ST. HELENA PARISH
21(1545)Audubon Library, Planning and Construction
22 (St. Helena)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,163,600
2550/J47ST. JAMES PARISH
26(282) Storm Damage Repair to Dock on Blind River,
27 Planning and Construction
28 (St. James)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31(1099)West Shore Risk Reduction Connector Levee
32 (St. James)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,650,000
35 Priority 5 $11,200,000
36 Total $13,850,000
37(1100)LA 3127 Widening (LA 20 to LA 3213), Planning and
38 Construction
39 (St. James)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,190,393
42 Priority 5 $ 7,400,000
43 Total $ 8,590,393
44(1744)Parish Wide Road Rehabilitation, Planning and
45 Construction
46 (St. James)
47 Payable from General Obligation Bonds
48 Priority 2 $ 300,000
49 Priority 5 $ 1,997,970
50 Total $ 2,297,970
Page 57 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J49ST. LANDRY PARISH
2(98) Parish Wide Road Program, Planning and Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6(199) Parish Wide Drainage Project, Planning and
7 Construction
8 (St. Landry)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11(1645)Courthouse Renovations, Planning and Construction
12 (St. Landry)
13 Payable from General Obligation Bonds
14 Priority 1 $ 320,000
15(1729)State Government Roadway Reconstruction in the
16 Town of Krotz Springs, Planning and Construction
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 1 $ 265,000
20 Priority 5 $ 2,375,000
21 Total $ 2,640,000
2250/J50ST. MARTIN PARISH
23(253) Road Improvements on Four-Mile Bayou Road
24 (St. Martin)
25 Payable from General Obligation Bonds
26 Priority 1 $ 78,233
27 Priority 5 $ 500,000
28 Total $ 578,233
29(1077)Joe Daigre Canal Drainage Improvements, Planning
30 and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 1 $ 711,858
34 Priority 5 $ 550,000
35 Total $ 1,261,858
36(1285)Spanish Trail Industrial Park Access Road, Planning
37 and Construction
38 (St. Martin)
39 Payable from General Obligation Bonds
40 Priority 5 $ 4,100,000
4150/J51ST. MARY PARISH
42(1481)Infrastructure Improvements and Construction of a
43 Welding Training Center Facility at the Charenton
44 Canal Industrial Park
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 5 $ 527,000
Page 58 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1482)Reconstruction of Martin Luther King Roadway in
2 Charenton for St. Mary Parish Government, within
3 Existing Right-of-Way, Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 1 $ 407,020
7(1500)Emergency Power Improvements at St. Mary Parish
8 Courthouse, Planning and Construction
9 (St. Mary)
10 Payable from General Obligation Bonds
11 Priority 1 $ 250,000
1250/J52ST. TAMMANY PARISH
13(354) LA 1077 Widening, Design, Right of Way, Planning
14 and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 1 $ 20,000
18 Priority 5 $20,000,000
19 Total $20,020,000
20(355) Sharp Road Improvements and Sidewalk, Planning and
21 Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 5 $ 6,125,000
25(357) Emerald Forrest Boulevard to LA 59, Design, Planning
26 and Construction
27 (St. Tammany)
28 Payable from General Obligation Bonds
29 Priority 5 $13,000,000
30(552) Ben Thomas - Stone Road to Powell Drive, Design,
31 Planning, and Construction
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 1 $ 500,000
35 Priority 5 $ 3,200,000
36 Total $ 3,700,000
37(553) South Slidell Levee Protection Rehabilitation: (USACE
38 533d Report or Planning, Land Acquisition, and
39 Construction of Levees West and East of Interstate 10)
40 (St. Tammany)
41 Payable from General Obligation Bonds
42 Priority 1 $ 750,000
43 Priority 5 $ 9,108,000
44 Total $ 9,858,000
45(756) University Square Learning Center Facilities, Planning
46 and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $ 208,740
50 Priority 5 $10,630,000
51 Total $10,838,740
Page 59 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(964) Fabourg Coquille Water Quality Improvements,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,050,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 550,000
8 Total $ 6,600,000
9(1171)Safe Haven Campus for Behavioral and Mental Health,
10 Planning, Construction and Renovation for Triage
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,154,543
14 Priority 5 $ 8,350,000
15 Total $11,504,543
16(1582)Harrison Avenue Widening, Planning and Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19 Priority 5 $13,300,000
2050/J53TANGIPAHOA PARISH
21(300) North Hoover Road Improvements Phase 2, Planning
22 and Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,000,000
26 Priority 5 $ 1,725,000
27 Total $ 2,725,000
28(474) South Airport Road, North Hoover Road
29 Improvements, Planning and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,430,785
33 Priority 5 $ 2,000,000
34 Total $ 4,430,785
35(503) Region 9 Emergency Distribution Center and Public
36 Works, Planning and Construction
37 (Tangipahoa)
38 Payable from General Obligation Bonds
39 Priority 5 $ 6,000,000
4050/J54TENSAS PARISH
41(43) Lide Road Improvements, Planning and Construction
42 (Tensas)
43 Payable from General Obligation Bonds
44 Priority 1 $ 776,277
45(458) Tensas Parish/Port Priority Site Plan, Planning and
46 Construction
47 (Tensas)
48 Payable from General Obligation Bonds
49 Priority 1 $ 214,800
Page 60 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(975) Recreation Facility, Planning and Construction
2 (Tensas)
3 Payable from General Obligation Bonds
4 Priority 1 $ 230,000
5 Priority 5 $ 786,000
6 Total $ 1,016,000
750/J55TERREBONNE PARISH
8(184) Bayou LaCarpe Watershed Project, Location C, Design
9 and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 1 $ 675,000
13 Priority 5 $ 1,000,000
14 Total $ 1,675,000
15(185) Valhi Extension (Savanne to LA 311), Planning and
16 Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 5 $ 4,000,000
20(340) South Louisiana Wetland Discovery Center - Phase 2 -
21 Bayou Country Institute, Planning and Construction
22 (Terrebonne)
23 Payable from General Obligation Bonds
24 Priority 1 $ 473,615
25(363) Replacement of D-18 Pump Station Falgout Canal,
26 Theriot, La., Planning and Construction
27 (Terrebonne)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,125,000
30(562) Westside/Alma Street Drainage, Planning and
31 Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 783,850
35(1180)Terrebonne Sports Complex, Planning and
36 Construction
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,939,000
40(1590)Replacement of Brady Road Bridge, Planning and
41 Construction
42 (Terrebonne)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,885,000
4550/J57VERMILION PARISH
46(1591)Parish Wide Road Improvements, Planning and
47 Construction
48 (Vermilion)
49 Payable from General Obligation Bonds
50 Priority 2 $ 800,000
Page 61 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/J58VERNON PARISH
2(468) Vernon/Fort Polk Thoroughfare Electrical Power
3 Extension, and Utilities Including Generators
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 468,000
750/J59WASHINGTON PARISH
8(801) Pearl River Navigational Canal, Planning,
9 Construction, and Acquisition
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13(1004)Washington Parish Jail Renovations Including HVAC,
14 Security and ADA, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 1 $ 968,500
18(1629)Washington Parish Courthouse Renovation and HVAC,
19 Planning and Construction
20 (Washington)
21 Payable from General Obligation Bonds
22 Priority 1 $ 386,500
2350/J63WEST FELICIANA PARISH
24(247) West Feliciana Port Infrastructure, Planning,
25 Engineering, and Construction
26 (West Feliciana)
27 Payable from General Obligation Bonds
28 Priority 1 $ 736,563
29 Priority 5 $ 2,140,000
30 Total $ 2,876,563
3150/J64WINN PARISH
32(378) Roadway Reconstruction, Eugene Garrett Road,
33 Planning and Construction
34 (Winn)
35 Payable from General Obligation Bonds
36 Priority 1 $ 385,000
37(779) Roadway Reconstruction, Brownville Road, Planning
38 and Construction
39 (Winn)
40 Payable from General Obligation Bonds
41 Priority 1 $ 335,000
42(1192)Roadway Reconstruction, Frank White Road, Planning
43 and Construction
44 (Winn)
45 Payable from General Obligation Bonds
46 Priority 1 $ 460,000
Page 62 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1396)Roadway Reconstruction, Williams Loop, Cole, Oak
2 Ridge and Pine Ridge Roadways, Planning and
3 Construction
4 (Winn)
5 Payable from General Obligation Bonds
6 Priority 1 $ 652,500
750/M01ABBEVILLE
8(1661)Abbeville Water Treatment Plant - Backwash &
9 Miscellaneous Updates to Water Treatment System
10 (Vermilion)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 1,760,000
1350/M05ALEXANDRIA
14(1386)Sugarhouse Road/Eddie Williams Boulevard to LA
15 Highway 1, Phase I and II, Planning and Construction
16 ($5,000,000 Local Match)
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,972,100
20 Priority 5 $ 4,620,000
21 Total $ 7,592,100
2250/M06AMITE
23(1690)Regional Wastewater Treatment and Transmission
24 Facilities, Planning and Construction
25 (Tangipahoa)
26 Payable from General Obligation Bonds
27 Priority 5 $30,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 5,000,000
30 Total $35,000,000
31(1739)Amite Governmental Complex, Planning and
32 Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35 Priority 1 $ 310,000
36 Priority 5 $ 2,600,000
37 Total $ 2,910,000
3850/M07ANACOCO
39(1230)Street Rehabilitation - Ross Road, Lula Street, and
40 Loop Drive, Planning and Construction
41 (Vernon)
42 Payable from General Obligation Bonds
43 Priority 1 $ 240,000
4450/M14BAKER
45(417) Drainage Improvements and Upgrades, Planning and
46 Construction
47 (East Baton Rouge)
48 Payable from General Obligation Bonds
49 Priority 5 $ 2,600,000
Page 63 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(620) Sidewalk Construction for Underdeveloped Streets and
2 Culverts, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,875,000
650/M15BALDWIN
7(1766)Potable Water System Improvements, Planning and
8 Construction
9 (St. Mary)
10 Payable from General Obligation Bonds
11 Priority 1 $ 156,822
12 Priority 5 $ 700,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 700,000
15 Total $ 1,556,822
1650/M19BASTROP
17(1436)City Hall - Roof Replacement, Planning and
18 Construction
19 (Morehouse)
20 Payable from General Obligation Bonds
21 Priority 1 $ 347,150
2250/M20BATON ROUGE
23(73) Old Hammond Hwy. (LA 426) Roadway Improvements
24 from Blvd. De Province to Millerville Road, Planning
25 and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 450,000
29 Priority 5 $ 9,250,000
30 Total $ 9,700,000
31(491) Chaneyville Fire District No. 7 Reames Road Fire
32 Station, Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 5 $ 300,000
36(1518)Hooper Road Widening and Sewer Improvements
37 (Blackwater Bayou to Sullivan Road) Planning,
38 Engineering, Utilities and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 5 $ 9,500,000
4250/M26BLANCHARD
43(1492)Water Treatment Plant Improvements, Planning and
44 Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 2 $ 630,000
Page 64 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/M27BOGALUSA
2(479) Community Center and Emergency Shelter, Planning
3 and Construction
4 (Washington)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $10,500,000
8 Total $11,000,000
9(894) City Hall Renovations
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 210,000
13(1447)Davenport Avenue Bridge, Servitude Street Emergency
14 Replacement and Repair, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 5 $ 565,000
1850/M28BONITA
19(773) Municipal Complex, Planning and Construction
20 (Morehouse)
21 Payable from General Obligation Bonds
22 Priority 1 $ 400,000
23 Priority 5 $ 1,850,000
24 Total $ 2,250,000
2550/M31BREAUX BRIDGE
26(1021)Water Treatment Plant Improvements, Planning and
27 Construction
28 (St. Martin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 35,500
3150/M32BROUSSARD
32(817) Reconstruct South Bernard Road from LA Hwy 182 to
33 US Hwy 90, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 4,430,490
37(1514)Highway 89 Improvements, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,432,500
41 Priority 5 $ 3,410,000
42 Total $ 4,842,500
4350/M39CARENCRO
44(414) I-49 to Gloria Switch Coulee Project, Planning and
45 Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 1 $ 419,972
Page 65 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1231)Arceneaux Road Drainage Improvements and Utility
2 Relocations, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 175,815
6(1232)Wastewater and City Infrastructure Flood Damages,
7 Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,252,600
1150/M44CHOUDRANT
12(1200)New Town Hall, Planning and Construction
13 (Lincoln)
14 Payable from General Obligation Bonds
15 Priority 1 $ 150,000
16 Priority 5 $ 1,096,586
17 Total $ 1,246,586
1850/M45CHURCH POINT
19(1023)Sewer System Improvements, Planning and
20 Construction
21 (Acadia)
22 Payable from General Obligation Bonds
23 Priority 1 $ 54,341
2450/M50COLFAX
25(765) Street Improvements, Planning and Construction
26 (Grant)
27 Payable from General Obligation Bonds
28 Priority 1 $ 385,000
29 Priority 5 $ 377,000
30 Total $ 762,000
3150/M54COTTON VALLEY
32(486) Sewerage System Improvements, Planning and
33 Construction
34 (Webster)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,189,000
3750/M57COVINGTON
38(335) Covington Wastewater Treatment Plant, Planning and
39 Construction
40 (St. Tammany)
41 Payable from General Obligation Bonds
42 Priority 1 $ 83,250
43(1579)Downtown Historic District Overlays, Planning and
44 Construction
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 1 $ 80,000
48 Priority 5 $ 640,000
49 Total $ 720,000
Page 66 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1675)Ozone Sewer Repairs, Planning and Construction
2 (St. Tammany)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 3,000,000
550/M58CROWLEY
6(724) Renovation and Repairs to Rice Festival Building,
7 Including the Repair or Replacement of the Roof,
8 Planning and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 230,000
12(1553)Installation of Comminutor for the City of Crowley
13 Main Sewerage Pump Station, Planning and
14 Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 386,775
18(1554)Pavilion, Planning and Construction
19 (Acadia)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,640,000
2250/M61DELHI
23(942) Sapa Drive Extension, Planning and Construction
24 (Richland)
25 Payable from General Obligation Bonds
26 Priority 1 $ 443,300
27 Priority 5 $ 500,000
28 Total $ 943,300
2950/M65DERIDDER
30(265) Education and Job Training Center, Planning and
31 Construction
32 (Beauregard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 203,462
35 Priority 5 $ 2,500,000
36 Total $ 2,703,462
37(1027)Ellis Road and Branch Street Drainage Improvements,
38 Planning and Construction
39 (Beauregard)
40 Payable from General Obligation Bonds
41 Priority 1 $ 150,000
4250/M68DONALDSONVILLE
43(370) Natural Gas System Infrastructure Improvement Phase
44 III, Planning and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 100,000
48 Priority 5 $ 1,000,000
49 Total $ 1,100,000
Page 67 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1389)Natural Gas System Infrastructure Improvements,
2 Phase II, Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 242,987
6(1598)Lala Regira Field Renovations, Planning and
7 Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 300,000
1150/M70DOYLINE
12(1727)Village of Doyline Wastewater Treatment Facility
13 Upgrades
14 (Webster)
15 Payable from General Obligation Bonds
16 Priority 1 $ 13,000
1750/M74DUSON
18(914) LA Highway 95 Roundabout, Planning and
19 Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,601,934
2350/M83EUNICE
24(1767)Library Renovations, Planning and Construction
25 (St. Landry)
26 Payable from General Obligation Bonds
27 Priority 5 $ 350,000
2850/M84EVERGREEN
29(1525)Evergreen Water System Improvements
30 (Avoyelles)
31 Payable from General Obligation Bonds
32 Priority 1 $ 897,470
3350/M85FARMERVILLE
34(1195)Lake D'Arbonne Mega Ramp, Planning and
35 Construction
36 (Union)
37 Payable from General Obligation Bonds
38 Priority 5 $ 5,185,000
3950/M87FERRIDAY
40(201) Water Renovations, Planning and Construction
41 (Concordia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 298,987
44 Priority 5 $ 1,000,000
45 Total $ 1,298,987
Page 68 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(202) Town of Ferriday Auditorium, Planning and
2 Construction
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 700,000
6 Priority 5 $18,800,000
7 Total $19,500,000
850/M89FLORIEN
9(1309)Village of Florien Town Hall, Planning and
10 Construction
11 (Sabine)
12 Payable from General Obligation Bonds
13 Priority 1 $ 385,505
1450/M91FORDOCHE
15(1604)Water Storage Improvements, Planning and
16 Construction
17 (Pointe Coupee)
18 Payable from General Obligation Bonds
19 Priority 1 $ 755,000
20(1605)Water Distribution System Improvements, Planning
21 and Construction
22 (Pointe Coupee)
23 Payable from General Obligation Bonds
24 Priority 1 $ 623,170
2550/M94FRANKLIN
26(121) Renovation of Old Crowell Elementary Building,
27 Planning and Construction
28 (St. Mary)
29 Payable from General Obligation Bonds
30 Priority 1 $ 20,374
31 Priority 5 $ 321,000
32 Total $ 341,374
33(1565)Cayce Street Repairs, Planning and Construction
34 (St. Mary)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,309,235
37(1699)Water Treatment Facility, Booster Pump Station, and
38 Distribution System Improvements, Planning and
39 Construction
40 (St. Mary)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 2,400,000
4350/MA3GOLDEN MEADOW
44(1399)Upgrade to North Sewerage Treatment Plant, Planning
45 and Construction
46 (Lafourche)
47 Payable from General Obligation Bonds
48 Priority 1 $ 163,940
Page 69 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MA5GONZALES
2(1372)Connector Road for City of Gonzales Hospital District,
3 Construction and Planning
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,200,000
7 Priority 5 $ 2,705,000
8 Total $ 3,905,000
9(1653)Veteran's Ave. to Commerce Ave. Connector Road,
10 Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13 Priority 1 $ 30,942
1450/MA6GRAMBLING
15(384) Community Center Expansion, Planning and
16 Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 300,000
2050/MB1GRAND ISLE
21(1793)Historic Recreation Center/Community Center,
22 Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 17,000
2650/MB4GREENWOOD
27(1512)New Municipal Complex, Planning and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,470,000
3150/MB5GRETNA
32(800) City Hall Exterior and Interior Renovation
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 300,000
36 Priority 5 $ 2,500,000
37 Total $ 2,800,000
3850/MB6GROSSE TETE
39(1617)LA Hwy. 77 Realignment Improvements Multi-Phased,
40 Acquisition, Planning and Construction
41 (Iberville)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,137,750
Page 70 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MB9HAMMOND
2(1442)Roadside Drainage Improvements, Planning and
3 Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $ 225,000
750/MC1HARAHAN
8(1663)Emergency Sewer Collection and Treatment System
9 Overhaul, Planning and Construction
10 (Jefferson)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 3,500,000
1350/MC3HAUGHTON
14(330) Additional Water Supply Wells and Elevated Tank,
15 Planning and Construction
16 (Bossier)
17 Payable from General Obligation Bonds
18 Priority 1 $ 120,000
19 Priority 5 $ 2,150,000
20 Total $ 2,270,000
2150/MC4HAYNESVILLE
22(467) Town of Haynesville Street Improvements, Planning
23 and Construction
24 (Claiborne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 50,000
27 Priority 5 $ 300,000
28 Total $ 350,000
2950/MC9HOMER
30(100) Street Improvement Project, Planning and Construction
31 (Claiborne)
32 Payable from General Obligation Bonds
33 Priority 1 $ 600,000
34(101) Town Hall Renovations, Planning and Construction
35 (Claiborne)
36 Payable from General Obligation Bonds
37 Priority 1 $ 818,904
3850/MD1HORNBECK
39(622) West Side Water System Expansion, Planning and
40 Construction
41 (Sabine, Vernon)
42 Payable from General Obligation Bonds
43 Priority 1 $ 105,465
Page 71 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MD4IDA
2(1655)Water System Improvements, Water Wells, Tanks, and
3 Booster Stations Construction, Planning and
4 Construction
5 (Caddo)
6 Payable from General Obligation Bonds
7 Priority 1 $ 42,435
850/ME1JEAN LAFITTE
9(607) Lafitte Wetlands Museum Addition, including Exhibits,
10 Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 823,981
14 Priority 5 $ 500,000
15 Total $ 1,323,981
1650/ME2JEANERETTE
17(337) Sewer System Improvements, Planning and
18 Construction
19 (Iberia)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 4,320,000
22(1161)Water System Improvements, Planning and
23 Construction
24 (Iberia)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 1,575,000
2750/ME6JONESVILLE
28(1228)Glenn Ditch Pump Station, Planning and Construction
29 (Catahoula)
30 Payable from General Obligation Bonds
31 Priority 1 $ 80,000
32 Priority 5 $ 1,485,000
33 Total $ 1,565,000
3450/ME8KAPLAN
35(1483)Street and Drainage Improvements
36 (Vermilion)
37 Payable from General Obligation Bonds
38 Priority 5 $ 315,000
3950/MF1KENNER
40(703) Pump to the River Pump Station Phase I, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,000,000
45 Priority 5 $ 9,050,000
46 Total $10,050,000
Page 72 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(913) Lincoln Manor Drainage Phase 2, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6(1117)Lincoln Manor Subdivision Drainage Improvement,
7 Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 155,000
1150/MF9LAKE CHARLES
12(275) Lakefront Development
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,955,000
16(477) Enterprise Boulevard Extension, Planning and
17 Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,500,000
21(1093)Relocation of Public Works Campus, Planning and
22 Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 5,000,000
26 Priority 5 $ 4,000,000
27 Total $ 9,000,000
2850/MG3LEESVILLE
29(266) City of Leesville, Sanitary Sewer Extension for Fort
30 Polk Entrance Road, Planning and Construction
31 (Vernon)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,395,701
34 Priority 5 $ 4,000,000
35 Total $ 6,395,701
36(884) Street Rehabilitation and Extension, Planning and
37 Construction
38 (Vernon)
39 Payable from General Obligation Bonds
40 Priority 1 $ 80,319
41 Priority 5 $ 250,000
42 Total $ 330,319
4350/MH1LOGANSPORT
44(257) Recreational Improvements, Planning and Construction
45 (DeSoto)
46 Payable from General Obligation Bonds
47 Priority 1 $ 150,000
48 Priority 5 $ 1,150,000
49 Total $ 1,300,000
Page 73 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MH9MANGHAM
2(1319)Mangham Recreation Complex, Planning and
3 Construction
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 1 $ 247,411
7 Priority 5 $ 520,000
8 Total $ 767,411
950/MI3MANY
10(676) Water Treatment Plant Improvements, Acquisition,
11 Planning and Construction
12 (Sabine)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 4,500,000
1550/MI8MAURICE
16(705) New Village Hall, Planning and Construction
17 (Vermilion)
18 Payable from General Obligation Bonds
19 Priority 1 $ 165,000
20 Priority 5 $ 1,200,000
21 Total $ 1,365,000
2250/MJ5MINDEN
23(604) Potable Water Ground Storage Tank, Planning and
24 Construction
25 (Webster)
26 Payable from General Obligation Bonds
27 Priority 1 $ 645,100
28 Priority 5 $ 2,800,000
29 Total $ 3,445,100
3050/MJ6MONROE
31(216) I-20 Interchange Improvement and Kansas Garrett
32 Connector, Kansas Lane Connector, Planning and
33 Construction ($1,000,000 Local and $6,000,000 Federal
34 Match)
35 (Ouachita)
36 Payable from General Obligation Bonds
37 Priority 1 $26,794,872
38 Priority 5 $11,600,000
39 Total $38,394,872
40(217) Georgia Street Pump Station, Including Generator and
41 Auxiliary Pumps, Planning, Engineering, Right-of-
42 Way, Utilities and Construction
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
Page 74 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(627) Youngs Bayou Enhancement of Channel Capacity,
2 Planning and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $10,900,000
7 Total $11,400,000
8(1039)Calypso Street Pump Station Rehabilitation, Planning,
9 Engineering, Design, Right-of-Way, Utilities, and
10 Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $ 30,000
14 Priority 5 $ 1,770,000
15 Total $ 1,800,000
16(1245)River Pump Station Water Treatment Plant, Planning
17 and Construction
18 (Ouachita)
19 Payable from General Obligation Bonds
20 Priority 5 $ 300,000
2150/MK2MORGAN CITY
22(1709)Sewer Rehabilitation, Planning and Construction
23 (St. Mary)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 4,725,000
2650/MK4MORSE
27(723) Water Tower Improvements, Planning and
28 Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 55,703
3250/MK9NATCHITOCHES
33(1147)Texas Street Corridor Improvements, Planning and
34 Construction
35 (Natchitoches)
36 Payable from General Obligation Bonds
37 Priority 5 $ 435,000
3850/ML1NEW IBERIA
39(252) Ann Street Park, Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 300,000
43(664) City Park and West End Community Centers
44 Improvements, Planning and Construction
45 (Iberia)
46 Payable from General Obligation Bonds
47 Priority 1 $ 577,317
Page 75 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1028)Bayou Teche Museum Expansion and George Rodrigue
2 Park
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,354,112
650/ML3NEW ORLEANS
7(78) West Bank Ferry Terminal Renovations, Planning and
8 Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 300,000
12 Priority 5 $ 300,000
13 Total $ 600,000
14(79) Richard Lee Playground, Planning and Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 1 $ 200,000
18 Priority 5 $ 3,000,000
19 Total $ 3,200,000
20(289) West Bank Park Improvements Including New Soccer
21 and Recreational Facilities, Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,880,413
25 Priority 5 $11,225,400
26 Total $13,105,813
27Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
28George W. Carver Playground Renovations project, and $200,000 of the Priority 1
29appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
30(1107)New Sewerage and Water Board Power Plant, Planning
31 and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $32,700,000
35 Priority 5 $39,000,000
36 Total $71,700,000
37(1108)Old New Orleans VA Building Rehabilitation
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,981,250
41 Priority 5 $ 8,000,000
42 Total $ 9,981,250
43(1452)Monticello Canal Culverts at Airline Highway
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 750,000
47 Priority 5 $ 8,250,000
48 Total $ 9,000,000
Page 76 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1522)Lower Ninth Ward Green Infrastructure Project,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 250,000
6 Priority 5 $ 2,650,000
7 Total $ 2,900,000
850/ML4NEW ROADS
9(623) Industrial Park Development Project, Planning and
10 Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 1 $ 988,000
1450/MM2OAKDALE
15(418) Oakdale City Hall Renovations, Roof, and
16 Reconstruction
17 (Allen)
18 Payable from General Obligation Bonds
19 Priority 1 $ 35,000
2050/MM4OIL CITY
21(882) Water Treatment Plant, Transmission Main, and
22 Distribution System Improvements, Planning and
23 Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 223,608
27 Priority 5 $ 500,000
28 Total $ 723,608
2950/MM6OPELOUSAS
30(1237)Water Meter Replacement and Upgrades, Planning and
31 Construction
32 (St. Landry)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,014,305
35(1510)Opelousas Street and Drainage Improvements
36 (St. Landry)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,250,000
3950/MM8PARKS
40(1560)Parks Water System Improvements, Planning and
41 Construction
42 (St. Martin)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 500,000
Page 77 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MM9PATTERSON
2(1409)Replacement of Water and Gas Meters in Patterson,
3 Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 1 $ 451,000
7(1440)Water Plant Improvements, Planning and Construction
8 (St. Mary)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 5,000,000
11(1774)Rehabilitation of Nine Sewer Lift Stations, Planning
12 and Construction
13 (St. Mary)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 2,395,000
1650/MN3PINEVILLE
17(1557)Consolidated Municipal and Court Complex, Planning
18 and Construction
19 (Rapides)
20 Payable from General Obligation Bonds
21 Priority 5 $11,090,000
22(1558)Cedar Lake Pump Station Reconstruction, Design,
23 Planning and Construction
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 5 $ 585,000
2750/MO1PONCHATOULA
28(1751)Fire Station Complex US 51 - Veterans Avenue, Land
29 Acquisition, Planning and Construction
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,075,000
33 Priority 5 $ 800,000
34 Total $ 1,875,000
3550/MO2PORT ALLEN
36(1648)Street and Drainage Improvements, Planning and
37 Construction
38 (West Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 80,000
41 Priority 5 $ 3,520,000
42 Total $ 3,600,000
4350/MO6PROVENCAL
44(1701)New Water Well and Emergency Water Connection,
45 Planning and Construction
46 (Natchitoches)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,600,000
Page 78 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MO8RAYNE
2(825) Martin Luther King Community Center Improvements,
3 Planning and Construction
4 (Acadia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 39,402
750/MO9RAYVILLE
8(495) Wastewater Transport and Treatment Facilities for
9 Economic Development
10 (Richland)
11 Payable from General Obligation Bonds
12 Priority 1 $ 26,887
13 Priority 5 $ 3,500,000
14 Total $ 3,526,887
15Provided, however, that this appropriation is used for the extension of sewer lines south
16along Highway 425.
17(586) Water Service Facilities for Economic Development,
18 Planning and Construction
19 (Richland)
20 Payable from General Obligation Bonds
21 Priority 1 $ 394,570
22 Priority 5 $ 8,022,300
23 Total $ 8,416,870
2450/MP3RICHWOOD
25(1768)Municipal Complex, Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 1 $ 150,000
29 Priority 5 $ 3,400,000
30 Total $ 3,550,000
3150/MP8ROSEDALE
32(1238)New Rosedale Fire Station, Planning and Construction
33 (Iberville)
34 Payable from General Obligation Bonds
35 Priority 1 $ 338,521
3650/MQ1ROSEPINE
37(677) Rosepine Wastewater Treatment Plant Improvement,
38 Planning and Construction
39 (Vernon)
40 Payable from General Obligation Bonds
41 Priority 2 $ 465,000
Page 79 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MQ2RUSTON
2(156) New Road from Highway 150 to I-20 South Frontage
3 Road, Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 815,718
7 Priority 5 $ 1,000,000
8 Total $ 1,815,718
9(1393)East Kentucky/Cedar Creek Road Intersection
10 Improvements, Planning and Construction
11 (Lincoln)
12 Payable from General Obligation Bonds
13 Priority 1 $ 200,000
14 Priority 5 $ 1,060,000
15 Total $ 1,260,000
1650/MQ3ST. FRANCISVILLE
17(1092)Emergency Erosion Repairs, Planning and Construction
18 (West Feliciana)
19 Payable from General Obligation Bonds
20 Priority 1 $ 50,000
21 Priority 5 $ 2,102,000
22 Total $ 2,152,000
2350/MQ4ST. JOSEPH
24(1772)St. Joseph's Community House, Planning and
25 Construction
26 (Tensas)
27 Payable from General Obligation Bonds
28 Priority 5 $ 690,000
2950/MQ5ST. MARTINVILLE
30(823) Water Drainage Project, Planning and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 1 $ 200,000
3450/MQ8SCOTT
35(1353)LA 93 Roadway Improvements- I-10 Ramp to Renaud
36 Drive, Planning, Construction, and Land Acquisition
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,373,650
40(1559)Eraste Landry Road Extension, Planning and
41 Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 415,000
45 Priority 5 $ 3,750,000
46 Total $ 4,165,000
Page 80 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1773)Water and Sewer Line Installation along Apollo Road
2 Extension, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 238,750
6 Priority 5 $ 2,275,000
7 Total $ 2,513,750
850/MR1SHREVEPORT
9(661) Greenwood Road Extension, (Greenwood Industrial
10 Park Road - Asphalt Road), Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 120,000
14 Priority 5 $ 2,000,000
15 Total $ 2,120,000
16(662) C.C. Antoine Museum and Arts Center, Planning and
17 Construction ($64,000 Local Match)
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 1 $ 425,000
21 Priority 5 $ 100,000
22 Total $ 525,000
23(1072)C.C. Antoine Park, Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,742,810
27 Priority 5 $ 500,000
28 Total $ 2,242,810
29(1281)Valencia Park Spray Park, Planning and Construction
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 1 $ 75,000
3350/MR6SIMPSON
34(1029)Rehabilitation of Various Roads, Planning and
35 Construction
36 (Vernon)
37 Payable from General Obligation Bonds
38 Priority 1 $ 35,000
3950/MS4SPRINGFIELD
40(58) Water System Improvements and Upgrades, Planning
41 and Construction
42 (Livingston)
43 Payable from General Obligation Bonds
44 Priority 2 $ 141,000
45 Priority 5 $ 1,547,400
46 Total $ 1,688,400
Page 81 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MS9SULPHUR
2(80) Maplewood Drive Rehabilitation
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,155,323
6 Priority 5 $ 1,362,500
7 Total $ 8,517,823
8(1524)Maplewood Pump Station, Planning and Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,075,000
1250/MT1SUN
13(1638)Roof Replacement of Town Hall Building
14 (St. Tammany)
15 Payable from General Obligation Bonds
16 Priority 1 $ 200,000
1750/MT2SUNSET
18(97) Sunset Police and Fire Emergency Facility, Planning
19 and Construction
20 (St. Landry)
21 Payable from General Obligation Bonds
22 Priority 5 $ 400,000
2350/MT3TALLULAH
24(983) Emergency Water Production, Transmission and
25 Treatment, Acquisition, Planning and Construction
26 (Madison)
27 Payable from General Obligation Bonds
28 Priority 1 $ 291,045
29 Priority 5 $ 75,000
30 Total $ 366,045
3150/MT5THIBODAUX
32(301) Replacement of Canal Boulevard Bridges and
33 Construction of Menard Pedestrian Bike Trail, Planning
34 and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 1 $1,500,000
38 Priority 5 $3,150,000
39 Total $4,650,000
4050/MU2VIDALIA
41(1282)Development of a Slackwater Port on the Mississippi
42 River, Planning and Construction
43 (Concordia)
44 Payable from General Obligation Bonds
45 Priority 1 $4,229,044
Page 82 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1596)Utility System Upgrade, Planning, Acquisition,
2 Construction and Equipment
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $9,955,000
6 Priority 5 $7,000,000
7 Total $16,955,000
850/MU4VILLE PLATTE
9(1013)Infrastructure Improvements, Planning and
10 Construction
11 (Evangeline)
12 Payable from General Obligation Bonds
13 Priority 1 $ 186,413
14(1731)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
2050/MU6VIVIAN
21(1288)Water and Wastewater System Improvements and
22 Extension, Planning and Construction
23 (Caddo)
24 Payable from General Obligation Bonds
25 Priority 1 $ 240,164
2650/MV1WELSH
27(678) Frontage Road Extension, Planning and Construction
28 (Jefferson Davis)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 Priority 5 $ 1,645,000
32 Total $ 2,145,000
3350/MV2WEST MONROE
34(1681)Mid-City Drainage Improvements, Planning and
35 Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 5 $ 5,000,000
39(1682)Sunshine Heights Drainage Improvements, Planning
40 and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,375,000
44(1686)New Drago Street Sanitary Sewer Lift Station, Planning
45 and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,213,614
Page 83 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MV3WESTLAKE
2(885) Compressed Natural Gas Fueling Station, Planning and
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 470,000
7 Priority 5 $ 1,600,000
8 Total $ 2,070,000
950/MV4WESTWEGO
10(92) The WHARF, Planning, Construction, and Site
11 Preparation
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 4,401,859
15 Priority 5 $ 2,200,000
16 Total $ 6,601,859
17(302) Park Land and Improvements, Including Improvements
18 to Existing Parks and Land Acquisition, Planning and
19 Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 498,305
23(504) Water Tower, Line and Improvements, Water Meter
24 Replacement, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 47,568
28(505) Emergency Preparedness Building, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 83,851
33(1120)Fire Station, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 136,400
37 Priority 5 $ 300,000
38 Total $ 436,400
39(1121)Sala Avenue Street and Infrastructure Improvements
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 208,300
43 Priority 5 $ 850,000
44 Total $ 1,058,300
45(1775)Wastewater Treatment Plant Improvements, Planning
46 and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 5 $ 4,503,500
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 400,000
52 Total $ 4,903,500
Page 84 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
1(1776)Water Distribution System Improvements, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,551,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 232,000
8 Total $ 2,783,000
950/MV6WILSON
10(1702)Sanitary Sewer System Improvements, Planning and
11 Construction
12 (East Feliciana)
13 Payable from General Obligation Bonds
14 Priority 2 $ 792,000
1550/MV7WINNFIELD
16(1620)South Winnfield Drainage Improvements - Phase 1,
17 Planning and Construction
18 (Winn)
19 Payable from General Obligation Bonds
20 Priority 1 $ 75,000
21 Priority 5 $ 600,000
22 Total $ 675,000
2350/MW2YOUNGSVILLE
24(37) Chemin Metairie Parkway Widening, Planning and
25 Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,480,000
29(658) Highway 89 Improvements, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,599,485
33 Priority 5 $ 3,355,515
34 Total $ 8,955,000
35(659) Highway 92 Improvements, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 5 $ 4,900,000
39(866) Fortune Road Extension, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,850,000
43 Priority 5 $ 2,035,000
44 Total $ 3,885,000
45(1277)Langlinais Road Extension, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 5 $ 6,440,000
Page 85 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/MW6ST. GABRIEL
2(609) City Council Chambers - New Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,440,000
6(1733)City Council Chambers Phase 2, Planning and
7 Construction
8 (Iberville)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,000,000
11 Priority 5 $ 700,000
12 Total $ 2,700,000
1350/MW8CENTRAL
14(1206)Administration Building
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 16,943
1850/N03AUDUBON NATURE INSTITUTE, INC.
19(1397)Audubon Facility Renovations and Improvements:
20 Audubon Zoo, Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 9,500,000
24 Priority 5 $ 9,500,000
25 Total $19,000,000
2650/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
27(190) Property Development Project
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 Priority 5 $25,000,000
32 Total $25,500,000
3350/N06STATE FAIR OF LOUISIANA
34(293) Hirsch Memorial Coliseum and Louisiana State
35 Fairgrounds Improvements Project
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 273,295
39 Priority 5 $ 3,280,000
40 Total $ 3,553,295
4150/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
42(1791)Firewater Pumphouse #3 and Infrastructure, Planning
43 and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 5 $ 4,000,000
Page 86 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/N17NEW ORLEANS CAREER CENTER
2(1741)Expanding High Wage, High Demand Career and
3 Technical Training, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 2,000,000
8 Total $ 3,000,000
950/N18IBERIA PARISH AIRPORT AUTHORITY
10(274) Acadiana Regional Airport Improvements, Planning
11 and Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 500,000
15 Priority 5 $ 2,650,000
16 Total $ 3,150,000
1750/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
18(616) Paul S. Morton Scholarship Foundation Greater Works
19 Family Life Center, Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 5 $ 6,200,000
2350/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
24 DISTRICT
25(116) High Bay Aircraft Maintenance Hangar, Planning and
26 Construction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,713,915
3050/N34ODYSSEY HOUSE LOUISIANA, INC.
31(928) Odyssey House Louisiana Gambling Treatment Center,
32 Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,000,000
36(1546)Odyssey House Louisiana Renovation Project, Planning
37 and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,614,300
41 Priority 5 $ 3,000,000
42 Total $ 6,614,300
4350/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
44(771) Lafayette Innovation Center, Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 1 $ 5,497,881
Page 87 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/N41BATON ROUGE METROPOLITAN AIRPORT
2(1335)Airport Aviation Business Park, Planning and
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,661,361
7 Priority 5 $ 4,750,000
8 Total $ 7,411,361
950/N47ST. MARTIN ECONOMIC DEVELOP MENT
10 AUTHORITY
11(1769)North Business Park, Planning and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,100,000
1550/N52LAFAYETTE PARISH SHERIFF’S OFFICE
16(449) Crime Scene and Evidence Storage, Planning and
17 Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 5 $ 2,485,000
21(450) Fitness Center, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 5 $ 2,010,000
25(860) Range Upgrades, Planning and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 2,565,000
2950/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
30(534) Orleans Parish Communications District Expansion
31 Project, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 2 $ 1,600,000
35 Priority 5 $32,000,000
36 Total $33,600,000
3750/N71NORTH LAFOURCHE CONSERVATION, LEVEE
38 AND DRAINAGE DISTRICT
39(766) Raceland Prairie Levee Improvements, Planning and
40 Construction
41 (Lafourche)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,225,000
44 Priority 5 $ 2,750,000
45 Total $ 3,975,000
Page 88 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
2(568) River Road African American Museum, Planning and
3 Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,000,000
750/N74NATIONAL WORLD WAR II MUSEUM, INC.
8(506) Eight Projects Under FP&C Management Plus
9 Liberation Pavilion: Bricks and Mortar, Exhibit
10 Fabrication, Media Production, Planning and
11 Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $12,500,000
15 Priority 5 $12,300,000
16 Total $24,800,000
1750/N79TANGIPAHOA PARISH FIRE DISTRICT 1
18(1351)Bruce Cutrer Regional Fire Training Facility of
19 Tangipahoa Parish, Planning and Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,225,000
23 Priority 5 $ 1,000,000
24 Total $ 2,225,000
2550/NA2LAFAYETTE AIRPORT COMMISSION
26(610) Construction of a New Passenger Facility Terminal and
27 Associated Infrastructure at Lafayette Regional Airport
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 1 $ 673,815
3150/NAAPOINTE COUPEE COUNCIL ON AGING
32(1290)Senior Center, Planning and Construction
33 (Pointe Coupee)
34 Payable from General Obligation Bonds
35 Priority 5 $ 395,400
3650/NADMU ZETA FOUNDATION, INC.
37(1738)Expansion Project, Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 29,765
41 Priority 5 $ 150,000
42 Total $ 179,765
Page 89 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NAJEFFORTS OF GRACE, INC.
2(1770)Ashe Too, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
650/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
7(1730)Calcutta House, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 249,795
11 Priority 5 $ 600,000
12 Total $ 849,795
1350/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
14(1734)Care South Medical and Dental Expansion, Planning
15 and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 704,765
19 Priority 5 $ 550,000
20 Total $ 1,254,765
2150/NBFCOMMUNITY RECEIVING HOME, INC.
22(409) Renaissance Home for Youth, New Administrative
23 Building, Renovation of Existing Administrative
24 Building, Roads and Parking Areas, Planning and
25 Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 1 $ 395,920
29(1350)Rapides Parish Juvenile Justice Complex, Planning and
30 Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 2 $ 1,300,000
34 Priority 5 $25,300,000
35 Total $26,600,000
3650/NBJJONESVILLE FIRE DISTRICT
37(115) New Fire Station at U.S. Hwy. 84 and 3rd Street,
38 Planning and Construction
39 (Catahoula)
40 Payable from General Obligation Bonds
41 Priority 5 $ 800,000
Page 90 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NBVCAPITAL AREA GROUND WATER
2 CONSERVATION DISTRICT
3(558) Water Monitoring System, Planning and Construction
4 (Ascension, East Baton Rouge, East Feliciana, Pointe Coupee,
5 West Baton Rouge, West Feliciana)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,000,000
8 Priority 5 $ 1,800,000
9 Total $ 2,800,000
1050/NC2BATON ROUGE RECREATION AND PARKS
11 COMMISSION
12(398) Baker Youth Tournament Ball Fields, Planning and
13 Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 65,000
17(803) Cadillac Street Park Site Improvements, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 71,625
22(1212)Central Community Sports Park, Planning and
23 Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 26,671
27(1420)J.S. Clark Golf Course Renovation in Greenwood
28 Community Park, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 50,000
32 Priority 5 $ 800,000
33 Total $ 850,000
34(1429)The Inspiration Center - Howell Community Park,
35 Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 2 $ 5,000,000
3950/NCMFIFTH WARD RECREATION DISTRICT OF
40 ST. HELENA PARISH
41(828) Recreation District Baseball Fields, Planning and
42 Construction
43 (St. Helena)
44 Payable from General Obligation Bonds
45 Priority 1 $ 950,417
Page 91 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
2(1294)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
950/NCRLAFAYETTE PARISH WATERWORK S DISTRICT
10 NORTH
11(1536)Electronic Meter Program, Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 5 $ 600,000
1550/ND5LAFOURCHE PARISH WATER DISTRICT
16(1002)Kraemer Water Line Upgrades, Planning and
17 Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 1 $ 100,000
21 Priority 5 $ 1,500,000
22 Total $ 1,600,000
2350/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
24(1151)Northeast Louisiana Children's Museum Relocation,
25 Planning and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 5 $10,000,000
2950/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
30 INCORPORATED OF OUACHITA
31(403) New Education Building, Planning and Construction
32 (Ouachita)
33 Payable from General Obligation Bonds
34 Priority 1 $ 386,775
35 Priority 5 $ 1,845,000
36 Total $ 2,231,775
3750/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
38 MUSEUM AND VETERANS' ARCHIVES
39(421) Tangipahoa African American Heritage Museum Roof
40 Replacement, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 5 $ 540,000
Page 92 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2(494) New Orleans Council on Aging Office and Senior
3 Community Center, Planning, Purchase, and
4 Renovation of a Building and/or Acquire Land and
5 Construct a New Building
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,248,358
9 Priority 5 $ 3,750,000
10 Total $ 4,998,358
1150/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
12(1517)Biomedical Research and Innovation Park Building,
13 Planning and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 8,600,000
17 Priority 5 $14,900,000
18 Total $23,500,000
1950/NERST. HELENA PARISH HOSPITAL SERVICE
20 DISTRICT NO. 1
21(1225)Hospital Renovation, Expansion, and Equipment
22 Replacement, Planning and Construction
23 (St. Helena)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,181,045
2650/NEYORLEANS PARISH HOSPITAL SERVICE
27 DISTRICT A
28(819) Parish Hospital Service District for the Parish of
29 Orleans - District A- Obstetrics Service Line Expansion
30 Level 2 Unit, Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 1 $ 200,000
34 Priority 5 $ 4,000,000
35 Total $ 4,200,000
3650/NF8CENTRAL LOUISIANA DETENTION CENTER
37 AUTHORITY
38(862) Central Louisiana Juvenile Detention Center, Planning
39 and Construction
40 (Grant)
41 Payable from General Obligation Bonds
42 Priority 5 $10,700,000
4350/NFECAJUNDOME
44(369) Cajundome and Convention Center Indoor Air Quality
45 Improvements, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 5 $ 6,364,182
Page 93 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
2 DEVELOPMENT CENTER, INC.
3(1435)The O.W. Dillon Training and Community
4 Development Center Building, Planning and
5 Construction
6 (Tangipahoa)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,500,000
9 Priority 5 $ 4,500,000
10 Total $ 6,000,000
1150/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
12(209) Museum and Cultural Center, Planning and
13 Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,089,802
1750/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
18(186) Renovations to Existing Facility and Additional
19 Buildings, Acquisition, Planning and Construction
20 (Lincoln)
21 Payable from General Obligation Bonds
22 Priority 1 $ 120,000
23 Priority 5 $ 765,000
24 Total $ 885,000
2550/NGMNEW ORLEANS AF RICAN AMERICAN
26 MUSEUM OF ART, CULTURE AND HISTORY
27(1676)New Orleans African American Museum of Art,
28 Culture and History: Renovation and New Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 374,765
32 Priority 5 $ 4,000,000
33 Total $ 4,374,765
3450/NGNLOUISIANA CHAMBER OF COMMERCE
35 FOUNDATION, INC.
36(1405)Louisiana Chamber of Commerce's Business
37 Innovation Center, Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,645,000
4150/NGQTHE STRAND THEATRE OF SHREVEPORT
42 CORPORATION
43(1318)Repair and Renovation to the Strand Theatre of
44 Shreveport
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 71,694
48 Priority 5 $ 984,000
49 Total $ 1,055,694
Page 94 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NH7CEMETERY MAINTENANCE Z ACHARY
2(1771)Public Cemetery Maintenance, Planning and
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,750,000
750/NHEST. JAMES PARISH HOSPITAL
8(1008)West Bank Health Clinic, Planning and Construction
9 (St. James)
10 Payable from General Obligation Bonds
11 Priority 1 $ 190,795
12 Priority 5 $ 3,100,000
13 Total $ 3,290,795
1450/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
15(1677)Downtown Lafayette Public Infrastructure
16 Improvements and Upgrades, Planning and
17 Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 500,000
2150/NI9ASCENSION-ST. JAMES AIRPORT AND
22 TRANSPORTATION AUTHORITY
23(798) Drinking Water, Fire Suppression, and ADA
24 Compliance - Louisiana Regional Airport, Gonzales,
25 LA, Planning and Construction
26 (Ascension)
27 Payable from General Obligation Bonds
28 Priority 1 $ 190,000
29(1416)Commercial Hangar Complex - Louisiana Regional
30 Airport, Gonzales, LA, Planning and Construction
31 (Ascension)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,000,000
3450/NJACECILIA WATER CORP ORATION
35(1654)Water System Improvements, Planning and
36 Construction
37 (St. Martin)
38 Payable from General Obligation Bonds
39 Priority 5 $ 495,000
4050/NJLBASTION COMMUNITY OF RESILIENCE
41(1526)Veterans Wellness Facility in New Orleans, Planning
42 and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 5 $ 1,900,000
Page 95 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
2 EDUCATION, INC.
3(48) A Model for a 21st Century Workforce Development
4 Urban High School - New Orleans Science and
5 Mathematics High School
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 814,846
9 Priority 5 $ 1,000,000
10 Total $ 1,814,846
1150/NMBCALCASIEU PARISH WATERWORK S
12 DISTRICT 1, WARD 1
13(469) New Water Treatment Plant C, Planning and
14 Construction
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,750,000
1850/NMDBELMONT WATERWORK S, INC.
19(57) Water System Improvements, Planning and
20 Construction
21 (Sabine)
22 Payable from General Obligation Bonds
23 Priority 1 $ 150,882
2450/NP1ACADIANA CRIMINALISTICS LABORATORY
25 DISTRICT
26(327) New Crime Laboratory, Planning, Design,
27 Construction, and Equipment
28 (Iberia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 4,686,399
31 Priority 5 $13,800,000
32 Total $18,486,399
3350/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
34(611) Donaldsonville Flood Control, Planning and
35 Construction
36 (Ascension, Assumption, Lafourche, Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 753,000
3950/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
40(465) Progress Point Business Park and Airport Gateway,
41 Land Acquisition, Planning and Construction
42 (Iberia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,337,444
Page 96 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NQ2GRAVITY DRAINAGE DISTRICT 6
2 CALCASIEU PARISH
3(886) Buxton Creek Drainage Improvements, Planning and
4 Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,100,000
850/NQGLAFAYETTE METROP OLITAN EXPRESSWAY
9 COMMISSION
10(1400)Lafayette Loop Project, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,000,000
14 Priority 5 $ 2,500,000
15 Total $ 6,500,000
1650/NQNLSU REAL ESTATE AND FACILITIES
17 FOUNDATION
18(141) University Lakes Restoration Project to Address Flood
19 Control, Environmental, Safety, Health and Other
20 Issues (Matching Funds)
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $26,000,000
24Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
25Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
26Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
27contracts for the project containing a provision that any sinker cypress or other natural
28resource recovered from the lakes is public property, and shall be sold at public auction with
29the proceeds of the sale to be used for the project.
3050/NQVBEAUREGARD WATERWORK S DISTRICT #6
31(470) Water System Improvements, Planning and
32 Construction
33 (Beauregard)
34 Payable from General Obligation Bonds
35 Priority 1 $ 116,125
3650/NRUEAST BATON ROUG E COUNCIL ON AGING
37(578) Lotus Village at the Lakes Senior Community,
38 Planning, Development and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 5 $ 7,184,000
4250/NSPEDEN HOUSE
43(806) New Orleans Emergency Shelter, Planning and
44 Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 850,000
Page 97 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NTAEAST CARROLL PARISH SHERRIFF'S OFFICE
2(1723)Training and Recreation Center, Planning and
3 Construction
4 (East Carroll)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,000,000
750/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
8 INITIATIVE
9(1735)Development of Alternative Water Supply from Lake
10 D'Arbonne for Lincoln and Union Parishes
11 (Lincoln, Union)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,397,200
14 Priority 5 $ 2,400,000
15 Total $ 3,797,200
1650/NU99TH WARD STADIUM, INC.
17(874) 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 $ 3,449,765
2250/NUQLOUISIANA HIBERNIAN CHARITY
23(1658)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
2850/NVYWASHINGTON PARISH HOSPITAL SERVICE
29 DISTRICT NO. 1
30(1742)Emergency Upgrades including Power Generation
31 System Upgrade, Mechanical Systems, and Roofing,
32 Planning 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
3850/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
39(1314)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 98 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NWRLOUISIANA SWAMP BASE, INC.
2(460) Camp Atchafalaya Swamp Base, Planning, Design, and
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 495,000
7 Priority 5 $ 2,000,000
8 Total $ 2,495,000
950/NWSLAFAYETTE CENTRAL P ARK, INC.
10(1283)Lafayette Central Park Improvements, Planning and
11 Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,197,500
15 Priority 5 $14,637,000
16 Total $17,834,500
1750/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
18(408) Livingston Parish Emergency Response and Evacuation
19 Center, Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $32,620,000
24 Total $33,620,000
2550/NXIHEBERT WATER SYSTEM, INC.
26(493) Water System Improvements, Planning and
27 Construction
28 (Caldwell)
29 Payable from General Obligation Bonds
30 Priority 1 $ 213,583
3150/NXYCONCORDIA PARISH HOSPITAL SERVICE
32 DISTRICT #1
33(113) Construction of Turn Lane on U.S. 84/425
34 (Concordia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 225,000
3750/NYNOPELOUSAS HEIGHTS, INC.
38(624) Opelousas Heights Proposed Subdivision, Planning and
39 Construction
40 (St. Landry)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,184,790
Page 99 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NYPSECOND HARVEST F OOD BANK OF GREATER
2 NEW ORLEANS AND ACADIANA
3(368) Roof Replacement and HVAC Installation, Planning
4 and Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,006,031
850/NYSHOLY ROSARY REDEVELOP MENT
9(175) Holy Rosary Institute, Planning, Construction, and
10 Restoration
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,422,825
14 Priority 5 $ 3,200,000
15 Total $ 7,622,825
1650/NYVNOTRE DAME HEALTH SYSTEM
17(1437)Wynhoven Health Care Expansion, including St.
18 Andrew's Village, Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,561,859
22 Priority 5 $ 1,999,750
23 Total $ 5,561,609
2450/NZ7ASSOCIATION FOR THE LIBERTY THEATRE
25(1664)Liberty Theatre Restoration and Preservation Project,
26 HVAC Replacement and Mold Remediation, Planning
27 and Construction
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 5 $ 680,000
3150/NZBLIVINGSTON PARISH AIRPORT DISTRICT
32(348) Livingston Executive Airport, Planning and
33 Construction
34 (Livingston)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,161,233
37 Priority 5 $ 485,000
38 Total $ 1,646,233
3950/NZDHOSPITAL SERVICE DISTRICT NO. 1,
40 PARISH OF ST. MARY
41(127) Franklin Foundation Hospital Wellness Center
42 (St. Mary)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,000,000
Page 100 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
2(208) Museum Restoration, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,165,000
650/NZXWEST CALCASIEU CAMERON HOSP ITAL
7(1401)West Calcasieu Cameron Hospital Medical Office
8 Building, Planning and Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 328,000
12 Priority 5 $ 4,022,000
13 Total $ 4,350,000
1450/S10CALCASIEU PARISH SCHOOL BOARD
15(1728)Renovations to Lake Charles Boston Stadium, Planning
16 and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 1 $ 167,000
20 Priority 5 $ 823,000
21 Total $ 990,000
2250/S32LIVINGSTON PARISH SCHOOL BOARD
23(1445)Widening and Turn Lane Construction for LA Hwy 16
24 as Part of the New Southside Elementary and Jr. High
25 Schools
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 1 $ 543,297
2950/S39POINTE COUPEE PARISH SCHOOL BOARD
30(1737)Pointe Coupee Parish School Board Office Relocation,
31 to be Located at 8777 Morganza Highway, Formerly
32 Labarre Elementary School Site, Due to Flooding
33 Caused by Hurricane Gustav, Planning and
34 Construction
35 (Pointe Coupee)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,468,060
38 Priority 5 $ 1,900,000
39 Total $ 4,368,060
4050/S63WEST FELICIANA PARISH SCHOOL BOARD
41(657) Julius Freyhan Cultural/Conference Center, Planning
42 and Construction
43 (West Feliciana)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,497,000
Page 101 of 120 HB NO. 2
HLS 23RS-378 ORIGINAL
150/S67CENTRAL COMMUNITY SCHOOL SYSTEM
2(1009)Central Community School System Multi-Use Activity
3 Center, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,200,000
7 Priority 5 $ 9,800,000
8 Total $11,000,000
9 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are
10to be funded through the sale bonds and secured by or payable from state appropriation.
1108/419OFFICE OF STATE POLICE
12(743) Crime Laboratory, Planning and Construction
13 (East Baton Rouge)
14 Payable from Revenue Bonds $45,278,000
15 Notwithstanding anything contained in this Capital Outlay Act, or any previous
16Capital Outlay Act to the contrary, or any other provision of law, the Office of State Police
17may finance the design, construction, furnishing and equipping of facilities through the
18issuance of revenue bonds by the Louisiana Public Facilities Authority to be secured by and
19 payable from State appropriations. The issuance of such revenue bonds shall require the
20approval of the State Bond Commission.
2101/107DIVISION OF ADMINISTRATION
22(541) Northwest Louisiana State Office Building Renovations,
23 Phase II, Planning and Construction
24 (Caddo)
25 Payable from Revenue Bonds $75,000,000
26 Notwithstanding anything contained in this Capital Outlay Act, or any previous
27Capital Outlay Act to the contrary, or any other provision of law, the Division of
28Administration may finance the design, construction, furnishing and equipping of facilities
29through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
30and payable from State appropriations. The issuance of such revenue bonds shall require the
31approval of the State Bond Commission.
32 Section 2. The expenditure of funds appropriated in this Act shall be in
33conformity to all existing statutes relative to public bidding, contractual review, and R.S.
3439:101 through 128 and any other statutes affecting the capital outlay program for state
35government, state institutions, and political entities.
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1 Section 3. Payment for projects specified in this Act must be made by warrant
2submitted to the division of administration, Department of Transportation and Development,
3the state treasurer or other administering agency as provided in Section 8, whichever is
4appropriate, only to the extent of funds required for immediate payment. Copies of invoices
5or other supporting documentation shall be submitted with warrants. In the event that any
6equipment included in this Act, is procured pursuant to the provisions of the State Lease-
7Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
8equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
9equipment to be leased under the State Lease-Purchase Act to be included in the executive
10budget and approved by the legislature through inclusion in the General Appropriation Act
11shall be considered waived upon the inclusion of such equipment in this Act. Projects
12contained in this Act may, at the direction of the division of administration and with the
13approval of the State Bond Commission, alternatively be funded through financing programs
14heretofore or hereafter provided by a public trust and public corporation duly organized
15pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
16Government Environmental Facilities and Community Development Authority, pursuant to
17R.S. 33:4548.1 et seq.
18 Section 4. If at any time during the Fiscal Year 2023-2024, the governor should
19find, or the Joint Legislative Committee on the Budget or the commissioner of
20administration should report to the governor, that the receipts of the treasury are falling short
21or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
22deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
23prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
24this Act falls under an agency which is abolished or for which funds are not appropriated in
25the 2023-2024 General Appropriation Act, then the funds appropriated in this Act for such
26capital outlay projects shall not be expended unless deemed necessary by the governor to
27protect life or property. In the event that legislation is enacted which transfers facilities or
28programs for which projects are funded in this Act, on behalf of one agency, institution,
29department, or management board to another agency, institution, department, or management
30board, then the projects in this Act shall be deemed transferred also.
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1 Section 5. All monies appropriated by this Act and any applicable funds of a prior
2capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
3in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
4state treasury. In accordance with R.S. 36:764, no later than sixty days following the end of
5each quarter, the state treasurer shall report to the Joint Legislative Committee on the Budget
6and the commissioner of administration, all funds contained in the Miscellaneous Fund of
7the Comprehensive Capital Outlay Escrow Account. Notwithstanding any provisions
8contained herein or other law to the contrary, any original issue premium or accrued interest
9proceeds received pursuant to the sale of general obligation bonds shall remain on deposit
10to the credit of the Bond Security and Redemption Fund until such time as they may be
11utilized in accordance with U.S. Department of the Treasury Regulations promulgated
12pursuant to the Internal Revenue Code of 1986. All such monies shall be administered
13according to the particular act pertaining to the fiscal year in which such monies were
14appropriated. If it is determined by the director of the office of facility planning and control,
15division of administration, that the funds appropriated by this Act or any prior capital outlay
16budget Act are not sufficient to complete the projects contained in any capital outlay budget
17Act, through unavoidable deficiencies in appropriation, including administrative and legal
18requirements, the commissioner of administration, subject to approval of the Joint
19Legislative Committee on the Budget, may direct the use of interest earned from the
20investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
21Escrow Account, not to exceed an aggregate of five million dollars in any one fiscal year,
22for the purpose of completing the projects contained in any capital outlay budget Act and
23such money shall be deemed appropriated in specific amounts necessary for such purpose.
24All appropriations in this Act which are made as additions to funds for previously authorized
25projects shall be included, for accounting purposes, in the account of the previously
26authorized projects. If it is determined by the director of the office of facility planning and
27control, division of administration, that it is cost effective and practical to combine
28individual appropriations, the commissioner of administration, subject to the approval of the
29Joint Legislative Committee on the Budget, may direct that two or more appropriations or
30parts thereof may be combined into a single project for accounting and audit purposes. The
31commissioner of administration may direct that funding in the various statewide and/or
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1multiple parish projects for improvements for state facilities may be transferred to any
2project, in this Act or any previous Capital Outlay Act, which require supplemental funding
3for improvements for state facilities which qualify for funding through the various statewide
4and/or multiple parish projects for improvements for state facilities. The office of facility
5planning and control, division of administration is authorized to receive settlements and
6vendor rebates and to add a portion or all of these receipts to the existing project funds
7relating to the settlement and/or vendor rebates and appropriated in this Act or any previous
8Capital Outlay Act including those previously appropriated funds that become unavailable.
9Approval of the Joint Legislative Committee on the Budget will be obtained if the settlement
10and/or vendor rebates will be added to any projects in this Act or any previous Capital
11Outlay Act which are unrelated to the project from which the settlement and/or vendor
12rebates were received. The office of facility planning and control, division of administration
13is authorized to receive insurance payments and are hereby authorized to immediately repair
14facilities that suffer insurance losses without those projects being included in the Act and
15shall report to the Joint Legislative Committee on the Budget any expenditures from
16insurance funds received pursuant to this section. A portion, as determined by the
17commissioner of administration and not to exceed one percent (1%), of the funding for
18projects which qualify for the Percent for Art Program and not to exceed $450,000 for an
19individual, qualifying project, may be transferred from the qualifying project budgets, to the
20Department of Culture, Recreation and Tourism for costs of acquiring art and administering
21the program. For all Percent for Art Program projects in this or any previous capital outlay,
22up to ten percent (10%) of the aforementioned one percent (1%) may be used for the costs
23of administering the projects.
24 Section 6. No later than February 1, 2024, agencies administering capital outlay
25projects will submit reports identifying completed projects and cash balances to the Joint
26Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
2739:105 and R.S. 39:116.
28 Section 7. The commissioner of administration, with the approval of the Joint
29Legislative Committee on the Budget, is authorized to supplement or substitute the
30appropriations specified in this or previous capital outlay acts with any federal or other funds
31which are or may become available and such funds shall be deemed appropriated in specific
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1amounts necessary for the purposes of this Act. Any funds received by the State Bond
2Commission as a result of a prepayment of reimbursement contracts as authorized by law
3and the policy and procedure for reimbursement contracts of the Department of Treasury,
4office of State Bond Commission, shall be deposited as set forth in such policy and
5procedure and shall be deemed available and appropriated in specific amounts necessary for
6the purposes of this Act pursuant to the procedure set forth in this section.
7 Section 8.(A) All projects herein authorized and funded shall be subject to the
8provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
9Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
10District, the Department of Economic Development, the Coastal Protection and Restoration
11Authority, the Division of Administration for Supplemental State Funds for Local
12Government Assistance Program, the Division of Administration for the Community Water
13Enrichment Program or the Department of Transportation and Development, all funds herein
14appropriated shall be considered as having been appropriated directly to the Office of
15Facility Planning and Control, Division of Administration. All cooperative endeavor
16agreements for non-state entities shall be prepared by the appropriate administering agency
17and submitted to the office of State Procurement for review and approval. As part of its
18review, the office of State Procurement shall consult with bond counsel to the State relative
19to any federal tax issues.
20 (1) Notwithstanding anything contained in this act to the contrary or any other
21provision of law, the appropriations made for the Louisiana Stadium and Exposition District
22shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
23public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
24Louisiana primarily for economic development, including the generation of tax revenue,
25creation of jobs, and the generation of tourism, and may be used to reimburse any
26expenditure made prior to the granting of a line of credit or the sale of bonds by the State
27Bond Commission, determination by the State Treasurer that cash funding has been
28deposited in the Comprehensive Capital Outlay Escrow Account for the project.
29 (2) Further, with respect to appropriations to the Louisiana Stadium and
30Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
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1Stadium and Exposition District shall be permitted to use alternative competitive
2procurement and delivery methods for the award of any contracts to be funded through such
3appropriation.
4 (3) The Louisiana Stadium and Exposition District shall have the authority to
5directly appoint a design professional from a list of a minimum of three architectural firms
6or joint ventures with professional sports facility design experience acceptable to the
7Commissioner of Administration and shall be exempt from other state requirements for
8selection of designers. The design professional fee shall be in accordance with state
9guidelines administered by the Office of Facility Planning and Control, Division of
10Administration.
11 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
12state entities shall be administered by the Office of Facility Planning and Control, Division
13of Administration under cooperative endeavor agreements; however, projects involving state
14or federal highways may be administered by the Department of Transportation and
15Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
16agreements entered into pursuant to appropriations in this Act shall not be required to be
17submitted to the Division of Administration, Office of State Procurement.
18 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
19Act which are appropriated to the Office of Facility Planning and Control, Division of
20Administration, including those administered by cooperative endeavor agreements, up to six
21percent of each line-item may be used for costs of administering the projects.
22 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
23appropriated to the Department of Transportation and Development, up to six percent of
24each line-item may be used for costs of administering the projects, or for field
25engineering/construction supervision.
26 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
27Office of Facility Planning and Control may enter into a cooperative endeavor agreement
28with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
29Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
30Construction project.
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1 (C) Line-item general obligation bond projects appropriated to the Department
2of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
3Act shall be authorized to draw Transportation Trust Funds from the Highway Program
4appropriation, for supplemental funding on overruns in excess of the original estimated
5project cost as determined by the Department of Transportation and Development, provided
6however that said projects are in the state or federal highway system and in the priority
7program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
8be approved by the Joint Legislative Committee on the Budget.
9 (D) All ports, levee districts and other non-state entities must follow the
10provisions of R.S. 39:122.
11 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
12non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
13reimbursement or payment by the state; however, notwithstanding anything in this Act or
14any previous Capital Outlay Acts to the contrary, contracts may be entered into for the
15Lafayette Economic Development Authority, Lafayette Innovation Center (Lafayette) prior
16to the receipt of funding and the State is authorized to financially participate in obligations
17created by such contracts.
18 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
19for each appropriation in this act ; however,
20 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
21the contrary or any other Act or provision of law, the appropriations made for the Executive
22Department for facilities which promote economic development included in the Repair,
23Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
24and Acquisition project, and the Department of Economic Development projects are for
25public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
26Louisiana primarily for economic development, including the generation of tax revenues,
27creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
28artistic, educational, social, civic, research, service, economic development activities, or
29provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
30agreements, including leases and all expenditures of these appropriations and may be
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1exempted, by the Commissioner of Administration, from all statutes relative to public
2bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
3allowed to use alternative competitive contracting arrangements where the appropriate
4administering entity submits documentation to the Commissioner of Administration
5substantiating that it is in the best interest of the citizens of the state, due to economic and/or
6operational benefits, and the necessity to complete the projects in a timely manner; and, the
7appropriate administering entity shall have the authority to directly appoint the design
8professional from a list of a minimum of three design firms or joint ventures with the
9appropriate specialized facility design experience submitted to and acceptable to the
10Commissioner of Administration and shall be exempt from other state requirements for
11selection of designers, and may include expenditures for computers, fixtures, furniture, and
12other equipment as such is deemed to be capital outlay in nature, and unless the
13Commissioner of Administration is advised by bond counsel to the State that such may
14violate federal tax law, may be used to reimburse any expenditure made prior to the granting
15of a line of credit or the sale of bonds by the State Bond Commission, determination by the
16State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
17Escrow Account for the project or the execution of a cooperative endeavor agreement from
18the Office of Facility Planning and Control, and may be used to acquire land or real property,
19the title to which is held in the name of an entity exempt from taxation under the provisions
20of 26 U.S.C. 501(c)(3).
21 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
22any other provision of law to the contrary, all of the funds herein appropriated to the
23Department of Economic Development in connection with projects or programs for which
24the Department of Economic Development utilizes a cooperative endeavor agreement to
25further economic development as permitted under Article VII, Section 14 of the Louisiana
26Constitution, including the generation of tax revenues and creation of jobs, shall be
27considered as having been appropriated to the Department of Economic Development, may
28be used to reimburse any expenditure made prior to the granting of a line of credit and made
29prior to the execution of a cooperative endeavor agreement and shall be administered solely
30by the Department of Economic Development pursuant to, in compliance with, and on the
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1terms contained in such cooperative endeavor agreements without compliance with any other
2law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
3all expenditures of these appropriations may be exempted by the Commissioner of
4Administration, from all statutes relative to public bidding, contractual review and the
5provisions of R.S. 33:9029.2(D).
6 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
7or any other provision of law to the contrary, funds appropriated for the Economic
8Development Award Program project for the Office of Business Development are to be used
9solely for capital and infrastructure improvements subject to verification by the Division of
10Administration, Office of Facility Planning and Control.
11 (2) Eligible expenses for Economic Development Award Program funds may
12include documented project expenses beginning on the date of LEDC Board approval of the
13project and may be reimbursed upon execution of the cooperative endeavor agreement for
14the project.
15 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
16support it provides to the PGA TOUR event currently played at said facility, said PGA
17TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
18agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
19Council.
20 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
21other golf tournament or event, including but not limited to any other PGA-affiliated or
22sponsored tournament or event.
23 (K)(1) For all projects administered by the Office of Facility Planning and
24Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
25Office of Facility Planning and Control for deposit in the state treasury at such time as may
26be deemed necessary by the Office of Facility Planning and Control in order to cover the
27amount of contracts or other project expenses.
28 (2) Notwithstanding any provisions contained herein or any other law to the
29contrary, for projects with other means of financing provided to the administering agency
30by interagency transfer, the authority to draw these funds shall remain with the user agency.
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1 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
2Outlay Act shall not be secured by the full faith and credit of the state.
3 (4) The State Treasurer shall refund to the appropriate source any surplus self-
4generated funds, advanced insurance funds received by the Office of Facility Planning and
5Control as Interagency Transfer from Office of Risk Management associated with hurricane
6damage recovery, and interest earned on these funds, provided the Treasurer's Office is
7notified, when these funds are deposited in the state treasury, that the user agency or Office
8of Risk Management intends to request a refund of this interest.
9 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
10or any other provision of law to the contrary, any funds expended by the parish of St. Mary
11for the purpose of securing a federal grant, for the Infrastructure Improvements and
12Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
13shall be eligible for reimbursement from any cash line of credit approved for the project.
14 (M) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
16(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
17Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
18related projects and providing for other matters in connection therewith, contains the
19following approvals:
20 (1) The first series of bonds in the original principal amount of not exceeding
21$185,000,000 in order to fund the following projects in the following estimated amounts:
22Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
23I-10 Project ($30,601,000) with the understanding that the Department has the ability to
24manage the actual application of bond proceeds in order to appropriately fund the Projects
25and meet expenditure requirements of the Internal Revenue Service.
26 (2) The second series of bonds for the express purpose of granting the required
27contracts in the principal amount of approximately $142,000,000 in order to fund the
28following projects in the following estimated amounts: the balance of the Barksdale Project
29($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
30($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
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1Department has the ability to manage the actual application of Bond proceeds in order to
2appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
3Service provided, however, the Department of Transportation and Development seeks
4approval from the Committee for the issuance of the second series of bonds and all
5subsequent series of bonds.
6 (N) Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
8asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
9replace the R/V Pelican is for a public purpose and has a significant economic impact
10providing a variety of oceanographic research missions. Further, LUMCON shall be
11permitted to use an alternative delivery method to award contracts for design of the proposed
12replacement vessel. LUMCON shall have the authority to select the design professional from
13a list of a minimum of two engineering firms or joint ventures with ship design experience
14acceptable to the Commissioner of Administration and the selection shall be exempt from
15other state requirements for the selection of designers. The design professional fee shall be
16in accordance with state guidelines administered by the Office of Facility Planning and
17Control, Division of Administration. LUMCON shall further be permitted to use an
18alternative delivery method to award contracts for the construction of the proposed
19replacement vessel. LUMCON shall have the authority to select the contractor from a list
20of a minimum of three highly qualified ship builders/shipyards with relevant vessel
21construction experience acceptable to the Commissioner of Administration and the selection
22shall be exempt from other state requirements for the selection of contractors. The
23construction contract shall be administered by the Office of Facility Planning and Control,
24Division of Administration in accordance with state guidelines.
25 (O) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the appropriations for Major Repairs for Higher Education Facilities –
27Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
28Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
29to be complete, and any remaining residual funds are hereby authorized to be combined and
30accumulated to accomplish additional major repair projects within the higher education
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1systems, as deemed necessary and approved by the Board of Regents and Facility Planning
2and Control. At the completion of the program, Facility Planning and Control shall submit
3a report to the Joint Legislative Committee on the Budget concerning the use of the
4remaining residual funds.
5 (P) Notwithstanding anything contained in this Act or any other provision of law,
6LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
7University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
8Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
9granting of a line of credit or the sale of bonds. The appropriation for this project may be
10used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
11contracts unless the Commissioner of Administration is advised by bond counsel to the state
12that such may violate federal tax law, after execution of a cooperative endeavor agreement.
13The Office of Facility Planning and Control shall consult with bond counsel to the State
14relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
15arrangements with the prior approval of the Commissioner of Administration.
16 (Q) Notwithstanding anything contained in this Act to the contrary or any other
17provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
18National Historic Landmark, is deemed to be a capital asset and the appropriation to the
19Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
20Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
21Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
22Louisiana as a proven highly successful tourist attraction, educational institution, military
23memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
24USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
25configuration and the restoration project requires special consideration in the selection of a
26restoration contractor and in the location and complete identification of the repairs to be
27performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
28of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
29to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
30and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
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1Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
2of a minimum of three highly qualified ship builders/shipyards with relevant restoration
3experience acceptable to the Commissioner of Administration and the selection shall be
4exempt from other state requirements for the selection of contractors. The construction
5contract(s) shall be administered by the Office of Facility Planning and Control, Division
6of Administration in accordance with state guidelines and all restoration and repairs shall
7adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
8Projects.
9 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
10required by R.S. 39:101 shall include a detailed project description and justification for each
11new project requested; however,
12 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
13the contrary or any other provision of law, the scope of the appropriations made in this or
14any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
15Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
16Playground, Renovations and Upgrades project for the West Bank Park project.
17 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
18the contrary or any other provision of law, the scope of the appropriations made in this or
19any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
20Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
21deemed to include that the School Board Office is to be Located at 8777 Morganza
22Highway.
23 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
24provision of law to the contrary, the scope of the appropriation for the Port of South
25Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
26include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
27Capacity Foundation or Floor.
28 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
29provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
30Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
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1Planning and Construction may be expended for design fees related to the conveyor system
2and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
3 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
4provision of law to the contrary, the scope of the appropriation for the Port of South
5Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
6be deemed to also include an Access Road.
7 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
8provision of law to the contrary, the scope of the appropriation for the Port of South
9Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
10 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
11the contrary or any other provision of law, the scope of the appropriations made in this or
12any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
13Shore Hurricane Protection, Planning and Construction project shall be deemed to include
14Ascension Parish.
15 (8) Notwithstanding anything contained in this Act or the Capital Act to the
16contrary or any other provision of law, the scope of the appropriation made in this or any
17other Capital Outlay Act for the Statewide Roofing Asset Management Program and
18Waterproofing, Related Repairs and Equipment Replacement Program project shall be
19deemed to include Peltier Hall at Nicholls State University.
20 (9) Notwithstanding anything contained in this Act or the Capital Act to the
21contrary or any other provision of law, the scope of the appropriation made in this or any
22other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
23Jury project shall be deemed to include Longville Road Improvements for the Beauregard
24Parish Police Jury .
25 (10) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the capital outlay request with an appropriation for the Water Treatment
27Facility, Booster Pump Station, and Distribution System Improvements project for the City
28of Franklin shall be deemed to be submitted timely and is otherwise compliant with the
29provisions of R.S. 39:101 and R.S. 39:102 as the project was originally submitted on time,
30by August 31, 2022, for the Water Sector Program and such request together with supporting
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1information and documents shall constitute the feasibility study required by Article VI,
2Section 11(C) of the Constitution of Louisiana.
3 (11) Notwithstanding anything contained in this Act to the contrary or any other
4provision of law, the capital outlay request with an appropriation for the Sewer
5Rehabilitation project for the City of Morgan City shall be deemed to be submitted timely
6and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the project
7was originally submitted on time, by August 31, 2022, for the Water Sector Program and
8such request together with supporting information and documents shall constitute the
9feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
10 (12) Notwithstanding anything contained in this Act to the contrary or any other
11provision of law, the capital outlay request with an appropriation for the Rehabilitation of
12Nine Sewer Lift Stations project for the City of Patterson shall be deemed to be submitted
13timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
14project was originally submitted on time, by August 31, 2022, for the Water Sector Program
15and such request together with supporting information and documents shall constitute the
16feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
17 (13) Notwithstanding anything contained in this Act to the contrary or any other
18provision of law, the capital outlay request with an appropriation for the Wastewater
19Treatment Plant Improvements project for the City of Westwego shall be deemed to be
20submitted timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S.
2139:102 as the project was originally submitted on time, by August 31, 2022, for the Water
22Sector Program and such request together with supporting information and documents shall
23constitute the feasibility study required by Article VI, Section 11(C) of the Constitution of
24Louisiana.
25 (14) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the capital outlay request with an appropriation for the Water Distribution
27System Improvements project for the City of Westwego shall be deemed to be submitted
28timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
29project was originally submitted on time, by August 31, 2022, for the Water Sector Program
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1and such request together with supporting information and documents shall constitute the
2feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
3 (15) Notwithstanding anything contained in this Act or the Capital Act to the
4contrary or any other provision of law, the scope of the appropriation made in this or any
5other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
6deemed to include facilities at JESTC to accommodate a less than lethal training program
7utilizing mobile virtual training .
8 (S) Notwithstanding anything contained in this Act to the contrary or any other
9provision of law, all non-state projects that include water systems in the scope of work shall
10also be required to include a rate study as part of the project.
11 Section 9. Notwithstanding any provisions contained herein or any other law to
12the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
13Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
14administered by the office of facility planning and control, division of administration
15pursuant to this or any other capital outlay act.
16 Section 10. All funds appropriated herein to agencies administering capital outlay
17projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
18Act shall be expended within two (2) years from the date of the issuance of the bonds.
19Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
20shall notify the non-state entity of the date the bonds are issued within three (3) months from
21the issuance thereof. If the funds appropriated herein and administered under cooperative
22endeavor agreements pursuant to this Act are not totally expended within two (2) years from
23the issuance of the bonds, the administering agency can close the project and recommend
24that the reallocation of any unexpended proceeds to any project contained in this Act or any
25previous Capital Outlay Acts.
26 Section 11. Notwithstanding any provisions contained herein or law to the
27contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
28Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
29Louisiana Constitution of 1974, be deposited in special accounts held outside the state
30treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
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1contract, or other bond or financing covenant which provides for the pledge of such funds
2in connection with the issuance of revenue bonds. For all projects administered by the office
3of facility planning and control, division of administration, authorized in Section 1. And
4Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
5of facility planning and control, division of administration, will be authorized to requisition
6funds from the special accounts described immediately above, at such time or times as may
7be deemed necessary by the office of facility planning and control, division of
8administration, in order to cover contract amounts or other project expenses.
9 Section 12. The governor shall have the power to veto any line-item in this Act.
10 Section 13. Except as otherwise provided herein, no funds shall be expended on
11any highway projects on highways within the state highway system as established in R.S.
1248:191 under the jurisdiction of the Department of Transportation and Development unless
13and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
14Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
15R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
16with funds included in this bill except those included in an annual plan finally approved by
17the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
18to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
19cost-share or otherwise, for the national economic development and national ecosystem
20restoration components of the Southwest Coastal Louisiana Study shall be used or provided
21for the expropriation of property or use of eminent domain, except where such funds are to
22be used to obtain property voluntarily offered for project purposes, where at least seventy-
23five percent of the owners have voluntarily offered the property, or where the record or
24apparent owners have voluntarily offered the property but do not have clear title.
25 Section 14. The word "statewide" used in place of the specific parish designation
26for projects contained in this Act indicates that the project or program is applicable to all
27sixty- four parishes in the state. The description of any project in this Act shall be deemed
28to include planning, design, master planning, studies, permits, surveys, testing, construction,
29land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
30way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
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1improvements ultimately owned by the state or a political subdivision of the state, equipment
2and other acquisitions, and any other component of the project if such are included or
3indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
4the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
5or renovation projects, equipment or other acquisitions, which can reasonably be considered
6necessary for the facility to be functional, may be deemed to be included in the project, even
7if such equipment or other acquisitions are not included or indicated in the project name or
8the capital outlay request. When local or federal match is referenced in a project title, but
9only a portion of the state appropriation is granted a line of credit or otherwise funded, then
10the amount of local or federal match, required to be made available, may be prorated relative
11to the amount of state appropriation made available through lines of credit.
12 Section 15. The provisions, items, and projects contained in this Act are severable
13and if any provision, item, or project contained herein, or the application of any such
14provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
15items, projects, or applications of the Act which can be given effect without the invalid
16provision, project, item, or application.
17 Section 16. Notwithstanding any other provisions of law to the contrary, the state
18shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
19principal amount in excess of $1,451,887,938 for Fiscal Year 2023-2024.
20 Section 17. Notwithstanding any contrary provision of this Act or any contrary
21provision of law, no funds appropriated by this Act shall be released or provided to any
22recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
23or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
24fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
25any extension of time granted by the legislative auditor to the recipient to comply.
26 Section 18. This Act shall become effective upon signature by the governor or,
27if not signed by the governor, upon expiration of the time for bills to become law without
28signature by the governor, as provided in Article III, Section 18 of the Constitution of
29Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
30shall become effective on the day following such approval.
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Federal Funds $160,314,831
Federal Funds via Interagency Transfer $76,471,000
Coastal Protection and Restoration Fund $117,401,878
Natural Resources Restoration Trust Fund $444,000,000
Transportation Trust Fund (TTF) - Regular $31,974,794
Transportation Trust Fund (TTF) - Construction
Subfund $150,000,000
Megaprojects Leverage Fund $200,000,000
Interagency Transfers $83,989,400
Fees and Self-Generated Revenues $131,500,000
Re-appropriated Cash $1,039,496
Revenue Bonds $120,278,000
Interest Earnings $900,000
State General Fund (Direct) $340,000,000
State General Fund (Direct) Non-Recurring
Revenues $472,238,335
TOTAL CASH PORTION $2,330,107,734
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 2 Original 2023 Regular Session Bishop
Provides for the capital outlay budget and program for FY 2023-2024; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,381,863,756
Priority 2 $69,653,000
Priority 5 $4,442,029,687
TOTAL GENERAL OBLIGATION BONDS $5,893,546,443
BONDS NRP $2,800,463
GRAND TOTAL OF ALL MEANS OF FINANCING $8,226,454,640
Effective upon signature of the governor or lapse of time for gubernatorial action.
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