HLS 23RS-378 ENGROSSED
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.
18 Priority 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 General Obligation Bonds
34 Priority 5 $10,000,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $11,000,000
37 Total $21,000,000
38(1542)State Capitol Repair/Replace East Plaza Deck/Roof,
39 Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 5 $27,500,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 700,000
45 Total $28,200,000
46(1543)Pentagon Barracks Repair Brick Walls/Mitigate Rising
47 Damp, Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 5 $27,900,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 1,500,000
53 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 General Obligation Bonds
5 Priority 5 $ 1,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,000,000
8 Total $ 2,000,000
9(1710)Community Water Enrichment Program
10 (Statewide)
11 Payable from General Obligation Bonds
12 Priority 5 $11,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 5,000,000
15 Payable from the balance of State General Funds (Direct)
16 previously allocated under the authority of Act 2 of 2020
17 for New Orleans, Algiers Playgrounds and Parks,
18 Renovation of Restrooms, Lighting, Fencing, and
19 Playground Equipment (Orleans), Act 117 of 2022 for
20 New Orleans, Algiers Playgrounds and Parks, Renovation
21 of Restrooms, Lighting, Fencing, and Playground
22 Equipment (Orleans), Act 29 of 2018 for Rosepine,
23 Rehabilitation of Elevated Water Tank, Planning and
24 Construction (Vernon), Act 20 of 2019 for St.
25 Francisville, Burnet Road Bridge Replacement, Planning
26 and Construction (West Feliciana), Act 20 of 2019 for
27 Westlake, New Water Well, Planning and Construction
28 (Calcasieu), Act 27 of 2006 for Magnaville Louisiana,
29 USA, Inc., Multipurpose Evacuation Shelter/Community
30 Center in Simmesport, Acquisitions, Utilities, Planning
31 and Construction (Avoyelles), Act 2 of 2020 for
32 Cajundome, Cajundome Boiler Replacement (Lafayette),
33 Act 26 of 2005 for Catahoula Council on Aging, Inc.,
34 Catahoula Council on Aging, Inc.,
35 Planning and Construction (Catahoula) $ 450,809
36 Total $16,450,809
37(1711)Local Government Assistance Program
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 5 $10,000,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 5,000,000
43 Payable from the balance of State General Funds (Direct)
44 previously allocated under the authority of Act 29 of 2018
45 for Pointe Coupee Port, Harbor and Terminal District,
46 Pointe Coupee Parish Port Capital Improvements,
47 Planning and Construction (Pointe Coupee), Act 29 of
48 2018 for East Carroll Parish, Industrial Site Development
49 and Road Improvements (For Economic Development
50 Purposes, Including but not limited to an Ethanol Plant),
51 Planning and Construction (East Carroll), Act 20 of 2009
52 for Jefferson Parish, Jefferson Community Health Center
53 Expansion to the Existing Marrero Facility in Order to
54 Implement a Dental Program, Planning and Construction
55 (Jefferson), Act 29 of 2018 for St Helena Parish, Eddy
56 Road Improvements, Planning and Construction (St.
57 Helena), Act 485 of 2021 for St. Tammany Parish, LA 22
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1 Extension and Improvements, LA 22 Roundabout,
2 Design, Engineering, Planning and Construction (St.
3 Tammany), Act 29 of 2018 for Hornbeck, Emergency
4 Connection with West Vernon Waterworks District and
5 Inline Booster Station, Planning and Construction
6 (Vernon) $ 344,952
7 Payable from the balance of general obligation bond
8 proceeds previously allocated under the authority of Act
9 20 of 2019 for Berwick, Sewerage Collection System
10 Along Old Spanish Trail and LA 182, Planning and
11 Construction
12 (St. Mary) $ 108,986
13 Total $15,453,938
14(1712)Americans with Disabilities Act Implementation for
15 State Facilities, Planning and Construction
16 (Statewide)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 500,000
19 Payable from Interest Earnings $ 900,000
20 Total $ 1,400,000
21(1713)Statewide Roofing Asset Management Program and
22 Waterproofing, Related Repairs and Equipment
23 Replacement Program
24 (Statewide)
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 2,500,000
27 Payable from Interagency Transfers $ 5,000,000
28 Payable from Fees and Self-Generated Revenues $ 3,000,000
29 Total $10,500,000
30(1714)Repair, Restoration and Replacement for Declared
31 Disasters, Planning, Construction, Renovation, and
32 Acquisition
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 1 $55,285,237
36 Priority 5 $65,000,000
37 Payable from Federal Funds via Interagency Transfers $20,000,000
38 Total $140,285,237
39(1715)Outstanding Percent for Arts Projects
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,058,097
43 Priority 2 $ 250,000
44 Priority 5 $ 4,000,000
45 Payable from Interagency Transfers $ 3,000,000
46 Payable from Fees and Self-Generated Revenues $ 3,000,000
47 Total $12,308,097
48(1716)Mold Remediation and Indoor Air Quality, Planning
49 and Construction
50 (Statewide)
51 Payable from General Obligation Bonds
52 Priority 2 $ 500,000
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1(1717)Major Repairs, Equipment Replacement and
2 Renovations for State Buildings to Address Deferred
3 Maintenance Backlog and Infrastructure, Planning and
4 Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 5,555,169
8 Payable from Interagency Transfers $15,000,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 7,308,229
11 Payable from Fees and Self-Generated Revenues $ 2,000,000
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 20 of 2019
14 for Office of Juvenile Justice, HVAC System
15 Replacement at Columbia, Planning and Construction
16 (Ouachita), Act 23 of 2002 for Hammond Development
17 Center, Replacement of Underground High Temperature
18 Hot Water System, Planning and Construction
19 (Tangipahoa), Act 2 of 2020 for Southern University
20 Baton Rouge, Southern University Laboratory School
21 Addition and Upgrades, Planning and Construction
22 (East Baton Rouge) $ 87,219
23 Payable from the balance of Interest Earnings previously
24 allocated under the authority of Act 53 of 2012 for
25 McNeese State University, Alpha Hall Renovations
26 Planning and Construction
27 (Calcasieu) $ 423
28 Payable from the balance of general obligation bond
29 proceeds previously allocated under the authority of
30 Act 29 of 2018 for Southern University Baton Rouge,
31 T.T. Allain Hall, Americans with Disabilities Act
32 Compliance and Upgrades, Planning and Construction
33 (East Baton Rouge), Act 29 of 2018 for Southern
34 University Baton Rouge, F.G. Clark Activity Center,
35 Americans with Disabilities Act Compliance and
36 Upgrades, Planning and Construction (East Baton
37 Rouge), Act 2 of 2020 for Louisiana School for Math,
38 Science, and the Arts, New Dormitory Building,
39 Planning and Construction
40 (Natchitoches) $ 2,691,477
41 Payable from Special Appropriations from FACS $ 156,093
42 Total $32,798,610
4301/109COASTAL PROTECTION AND RESTORATION AUTHORITY
44(320) Coastal Protection Projects, Planning and Construction
45 (Statewide)
46 Payable from General Obligation Bonds
47 Priority 1 $ 220,000
48 Priority 5 $214,500,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $157,417,778
51 Payable from Interagency Transfers $ 500,000
52 Payable from Federal Funds $140,703,531
53 Payable from Natural Resources Restoration Trust Fund $444,000,000
54 Payable from Coastal Protection and Restoration Fund $117,401,878
55 Total $1,074,743,187
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1Provided, however that $220,000 of the P1 appropriation, and $4,500,000 of the Priority 5
2appropriation from General Obligation Bonds be used for the South Slidell – Fritchie Coastal
3Resilience, Planning and Construction project in St. Tammany Parish.
4Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
5Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
6project in St. Tammany Parish.
7Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
8Bonds be used for the Eden Isle Roadway Infrastructure Flood Resilience, Planning and
9Construction project in St. Tammany Parish.
10Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
11Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
12Pumping Capacity Improvements, Phase I project.
13(890) Union Diversion Project, Planning and Construction
14 (Ascension, Livingston, St. James, St. John the Baptist)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,350,000
17 Priority 5 $20,000,000
18 Total $22,350,000
19(1298)Morganza to Gulf of Mexico Flood Control Feasibility
20 Study, Planning, Design, Right-of-Way and
21 Construction of Levees, Floodgates and Other Flood
22 Control Systems ($100,000,000 Local Match)
23 (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe
24 Coupee, St. Martin, St. Mary, Terrebonne, West Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 7,500,000
27 Priority 5 $79,500,000
28 Total $87,000,000
29(1300)Atchafalaya Basin Protection and Enhancement
30 (Federal Match and Local/Sponsor Match)
31 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
32 St. Landry, St. Martin, St. Mary)
33 Payable from General Obligation Bonds
34 Priority 5 $ 8,000,000
3501/112DEPARTMENT OF MILITARY AFFAIRS
36(28) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
37 22, 23, and 24, Youth Challenge Program (YCP),
38 Carville, Louisiana
39 (Iberville)
40 Payable from General Obligation Bonds
41 Priority 1 $ 400,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 1,000,000
44 Total $ 1,400,000
45(444) Louisiana National Guard Readiness Center
46 Replacement, Lafayette LA, Planning and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 1 $ 7,392,220
50 Priority 2 $ 1,400,000
51 Total $ 8,792,220
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1(645) Gillis W. Long Center, Water, Fire, and Sewage Line
2 Upgrades, Carville, Louisiana
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,504,172
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 3,514,200
8 Payable from Federal Funds $ 434,300
9 Total $ 7,452,672
10(656) Thibodaux Readiness Center Modernization
11 (Lafourche)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 59,000
14 Payable from Federal Funds $ 177,000
15 Total $ 236,000
16(849) Camp Beauregard Road Network Rehabilitation
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,550,000
20(918) Renovation Cadet Barracks Buildings 605, 606, 608,
21 Youth Challenge Program, Camp Beauregard,
22 Pineville, Louisiana
23 (Rapides)
24 Payable from General Obligation Bonds
25 Priority 5 $ 900,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,040,000
28 Total $ 1,940,000
29(1270)Louisiana National Guard Readiness Center Complex,
30 Abbeville LA, Planning and Construction
31 (Vermilion)
32 Payable from General Obligation Bonds
33 Priority 1 $ 5,666,600
34(1331)Renovate-Upgrade Cadet Barracks Building 131, 132,
35 and 133, Youth Challenge Program, Camp Minden,
36 Minden, Louisiana
37 (Webster)
38 Payable from General Obligation Bonds
39 Priority 5 $ 700,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 1,150,000
42 Total $ 1,850,000
43(1332)Renovation Building 129, Cadre Operations, Youth
44 Challenge Program, Camp Minden
45 (Webster)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 250,000
Page 12 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1475)Statewide Backlog of Maintenance and Repair
2 (BMAR), Phase 3, and Statewide Infrastructure
3 Rehabilitation, Phase 3
4 (Statewide)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 4,000,000
7 Payable from Federal Fund $19,000,000
8 Total $23,000,000
9(1691)Renovation Classroom Building 118, Youth Challenge
10 Program, Camp Minden
11 (Webster)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 1,350,000
1401/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
15(813) Zephyr Field Improvements, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 5 $ 5,000,000
19(1223)Bayou Segnette Recreation Complex, Land
20 Acquisition, Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $25,402,961
24 Priority 2 $17,000,000
25 Total $42,402,961
26 DEPARTMENT OF VETERANS AFFAIRS
2703/130DEPARTMENT OF VETERANS AFFAIRS
28(168) Northeast Louisiana Veterans Cemetery Addition of
29 1,000 In-ground Burial Crypts and Other Improvements
30 (Richland)
31 Payable from Federal Funds via Interagency Transfers $ 1,331,000
32(786) Southeast Louisiana Veterans Cemetery Addition of
33 2,800 In-ground Burial Crypts and Other Improvements
34 (St. Tammany)
35 Payable from Federal Funds via Interagency Transfers $ 1,500,000
3603/136SOUTHEAST LOUISIANA WAR VETERANS HOME
37(593) Pond Restoration, Planning and Construction
38 (St. John the Baptist)
39 Payable from Federal Funds via Interagency Transfers $ 1,140,000
Page 13 of 134 HB NO. 2
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1 ELECTED OFFICIALS
204/139SECRETARY OF STATE
3(802) Old Governor's Mansion Repairs and Renovation
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 300,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,000,000
9 Total $ 1,300,000
10(954) Old State Capitol Exterior Repairs, Planning and
11 Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,000,000
15 Priority 5 $ 4,400,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 8,400,000
19 DEPARTMENT OF ECONOMIC DEVELOP MENT
2005/252OFFICE OF BUSINESS DEVELOPMENT
21(352) Economic Development Award Program for
22 Infrastructure Assistance
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,000,000
26 Payable via Interagency Transfers $10,000,000
27 Total $15,000,000
28(353) NIRC BSL-3 Lab and Animal Housing, Planning and
29 Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 1 $10,600,000
33 Priority 5 $10,000,000
34 Total $20,600,000
35(1169)NIRC Iberia BioInnovation Accelerator GMP CDMO
36 Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $14,400,000
40 Priority 5 $39,000,000
41 Total $53,400,000
42 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
4306/263OFFICE OF STATE MUSEUM
44(755) Construction of Civil Rights Museum, Planning and
45 Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,760,174
Page 14 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
106/264OFFICE OF STATE PARKS
2(255) Poverty Point State Historic Site - Land Acquisition,
3 Design, Museum/Interpretive Center and Expansion
4 (West Carroll)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,494,713
7 Priority 5 $10,500,000
8 Total $11,994,713
9(461) Bogue Chitto State Park - Mountain Bike Trail Design,
10 Construction, Acquisition and Other Development
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 1 $ 938,762
14(1078)Tunica Hills State Preservation Area, Construction,
15 Development and Acquisition
16 (West Feliciana)
17 Payable from General Obligation Bonds
18 Priority 5 $20,000,000
19 Payable from Interagency Transfers $ 1,000,000
20 Total $21,000,000
21(1291)Preventive Maintenance/Major Repairs and
22 Improvements
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 574,825
26 Priority 5 $ 2,000,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 5,000,000
29 Payable from Interagency Transfers $20,000,000
30 Payable from Federal Funds via Interagency Transfers $20,000,000
31 Total $47,574,825
32(1490)Bogue Chitto State Park Emergency Erosion, Planning,
33 Design, Construction and Other Development
34 (Washington)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,409,597
37 Priority 5 $ 840,000
38 Total $ 2,249,597
39(1491)Bayou Segnette State Park, Land Acquisition,
40 Additional Cabins, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 432,875
4406/A20NEW ORLEANS CITY P ARK
45(1355)Repairs to Historic Structures, Planning and
46 Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,089,307
50 Priority 5 $ 1,000,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 1,000,000
53 Total $ 3,089,307
Page 15 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
106/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
2(1371)Hull Repair & Reinforcement, Superstructure Repair,
3 Interior Restoration, & Painting of USS KIDD DD-661,
4 Docking Cradle Repairs & Upgrade, Planning,
5 Transport, Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,600,000
9 Priority 5 $ 6,750,000
10 Total $ 8,350,000
11 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1207/270ADMINISTRATION
13(24) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
14 North of I-49, Planning and Construction
15 (Evangeline)
16 Payable from General Obligation Bonds
17 Priority 1 $ 633,519
18(25) LA 91: Bayou Plaquemine Brule Bridge Replacement,
19 Planning and Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $ 5,200,000
24 Total $ 6,200,000
25(39) Beaver Creek, LA Highway 106, Planning and
26 Construction
27 (Evangeline)
28 Payable from General Obligation Bonds
29 Priority 5 $14,200,000
30(40) St. Landry, LA 106, Planning and Construction
31 (Evangeline)
32 Payable from General Obligation Bonds
33 Priority 5 $12,900,000
34(44) Highway 397 in Calcasieu Parish, North and South
35 Turning Lanes
36 (Calcasieu)
37 Payable from General Obligation Bonds
38 Priority 2 $ 600,000
39 Priority 5 $ 2,000,000
40 Total $ 2,600,000
41(128) LA 22: North Hoover Road - Dunson Road
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 5 $12,600,000
Page 16 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(133) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
2 Right-of-Way and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 9,600,086
6 Priority 5 $ 9,000,000
7 Total $18,600,086
8(239) US 190 (Vine Street) Reconstruction
9 (St. Landry)
10 Payable from General Obligation Bonds
11 Priority 1 $ 200,000
12 Priority 5 $19,200,000
13 Total $19,400,000
14(240) Jimmie Davis Bridge Rehabilitation and Lighting, or
15 Design, Engineering, Planning and Construction
16 (Bossier)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,260,334
19 Priority 5 $151,000,000
20 Total $154,260,334
21(248) LA 100: LA 97 - LA 91, Planning and Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 5 $ 7,400,000
25(341) LA 70: Sunshine Bridge - LA 22
26 (St. James)
27 Payable from General Obligation Bonds
28 Priority 5 $17,000,000
29(342) Pecue Lane/I-10 Interchange and I-10, Planning,
30 Design, Rights-of-Way, Utilities and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $14,000,000
34(360) LA 1 Improvements, Phase 2, Planning, Engineering,
35 Right-of-Way, Utilities and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 1 $ 9,985,898
39 Priority 5 $82,000,000
40 Total $91,985,898
41(367) Roundabout at Intersection of LA 3125 and LA 3274
42 (St. James)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,355,572
45(373) LA Hwy. 64 Spur, Planning and Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,000,000
49 Priority 5 $ 5,000,000
50 Total $ 6,000,000
Page 17 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(374) Secretary’s Emergency Fund for Bridge Damages,
2 Other Reimbursements, Local Matching Dollars,
3 Federal Funds, and Opportunity Grants Subject to the
4 Provisions of R.S. 48:232
5 (Statewide)
6 Payable from Fees and Self-Generated Revenues $30,000,000
7(445) Louisiana Highway 64 and Louisiana Highway 1019
8 Roundabout, Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 1 $ 175,000
12 Priority 5 $ 2,500,000
13 Total $ 2,675,000
14(455) LA 3277: LA 757 - LA 104, Planning and Construction
15 (St. Landry)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,750,000
18 Priority 5 $ 2,150,000
19 Total $ 6,900,000
20(456) LA 621 Realignment at LA 73, Planning and
21 Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,949,375
25 Priority 5 $ 5,100,000
26 Total $ 9,049,375
27(457) Claiborne Corridor Rehabilitation
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $20,000,000
31(459) LA 429/I-10 Interchange, Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 5 $ 5,000,000
35(548) LA 28 Widening (LA 3128 - LA 116)
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,700,000
39 Priority 5 $31,600,000
40 Total $34,300,000
41(551) LA 74/I-10 Interchange, Planning and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 5 $ 5,000,000
45(567) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
46 of-Way, Utilities and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 5 $28,000,000
Page 18 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(650) City of Gonzales - GO Program LA Highway 30
2 Corridor, Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 8,320,100
6(651) Improvements on LA 3038, Including Patching,
7 Repairing and Overlaying of the Highway, Planning
8 and Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 1 $ 47,139
12(652) New Mississippi River Bridge
13 (Ascension, East Baton Rouge, Iberville, St. James,
14 West Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,486,228
17 Priority 5 $ 3,000,000
18 Total $ 4,486,228
19(653) Turn Lanes on US 71 for Emergency Vehicle Staging
20 Area, Planning, Engineering, Right-of-Way, Utilities
21 and Construction
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 200,295
25(660) LA 13 (Crowley to Vermilion Parish Line)
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,200,000
29 Priority 5 $ 5,500,000
30 Total $ 6,700,000
31(687) Highway Program (Up to $4,000,000 for Secretary's
32 Emergency Fund)
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 1 $30,000,000
36 Priority 5 $115,750,000
37 Payable from State General Fund (Direct) $340,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $157,412,778
40 Payable from Transportation Trust Fund - Construction
41 Subfund $150,000,000
42 Total $793,162,778
43Provided, however, that the Department of Transportation and Development is authorized
44to implement or commence projects approved in this program for Fiscal Year 2023-2024
45identified for phased funding pursuant to the cash management plan established pursuant to
46R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
47unspent cash balances appropriated in prior years' programs, which funds when combined
48with current appropriations will provide sufficient appropriated funds to award contracts.
49Provided, however, that the Department of Transportation and Development shall use
50$157,400,000 of the appropriation from State General Fund (Direct) Non-Recurring for
51financial cost overruns in the Highway Priority Program, $95,000,000 of the State General
52Fund (Direct) for State match to the Federal Highway Administration Formula Program,
53$195,000,000 of the State General Fund (Direct) for ARPA project financial cost overruns
54$30,000,000 to meet Federal match obligations pursuant to competitive Federal grants and
Page 19 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1$20,000,000 for State match pursuant to August Redistribution Funding provided through
2the Federal Highway Administration.
3(690) Hooper Road Extension and Widening, Environmental,
4 Planning, Engineering, Right-of-Way, Utilities and
5 Construction
6 (East Baton Rouge, Livingston)
7 Payable from General Obligation Bonds
8 Priority 1 $ 8,197,249
9(744) Florida Avenue Bridge, Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 5 $ 7,200,000
13(745) LA 964 (Groom Road - US 61) Highway Lighting
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 450,000
17 Priority 5 $ 1,950,000
18 Total $ 2,400,000
19(794) LA 117 Widening (LA 8 - LA 118)
20 (Natchitoches, Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,952,055
23 Priority 5 $30,000,000
24 Total $35,952,055
25(856) Essen Lane Widening, I-10 to Perkins Road, Planning,
26 Utilities, Right-of-Way and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 481,358
30(857) Widening of Highway 447 and I-12 Overpass
31 Improvements, Environmental Phase Commencement,
32 Planning and Construction
33 (Livingston)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,719,800
36 Priority 5 $26,000,000
37 Total $27,719,800
38(858) Earhart/Causeway Interchange, Planning, Engineering,
39 Right-of-Way, Utilities and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,755,588
43 Priority 5 $44,500,000
44 Total $49,255,588
45(868) LA 353: LA 94 to Cypress Island Hwy
46 (Lafayette, St. Martin)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,400,000
Page 20 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(872) New Orleans International Airport Landside Access
2 Improvements
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 8,300,000
6 Priority 5 $ 7,700,000
7 Total $16,000,000
8(951) LA 699: LA 35 - LA 343, Planning and Construction
9 (Vermilion)
10 Payable from General Obligation Bonds
11 Priority 5 $ 7,870,000
12(979) Roundabout on LA 447 and LA 1025, Planning and
13 Construction
14 (Livingston)
15 Payable from General Obligation Bonds
16 Priority 1 $ 500,000
17 Priority 5 $ 6,000,000
18 Total $ 6,500,000
19(992) Roundabout at LA 3211 and Yokley Road
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 5 $ 3,500,000
23(998) I-610 and I-10 Fence Removal, Replacement, and
24 Repairs, due to Hurricane Ida Damage, Planning and
25 Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 600,000
29(1061)Peters Road Bridge and Extension, Planning and
30 Construction
31 (Plaquemines)
32 Payable from General Obligation Bonds
33 Priority 1 $17,542,954
34 Priority 5 $ 7,000,000
35 Total $24,542,954
36(1062)Highway 30 Roundabout West of LA 44, Planning and
37 Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,000,000
41 Priority 5 $ 2,500,000
42 Total $ 4,500,000
43(1069)LA 29 Improvements (LA 13 - LA 758)
44 (Evangeline, St. Landry)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,120,000
47 Priority 5 $ 1,600,000
48 Total $ 6,720,000
Page 21 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1070)LA 758: US 190 - LA 29, Planning and Construction
2 (Evangeline, St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,000,000
5 Priority 5 $ 1,400,000
6 Total $ 4,400,000
7(1106)Hooper Road Widening and Sewer Improvements
8 (Blackwater Bayou to Sullivan Road) Planning,
9 Engineering, Utilities and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $12,265,000
13(1159)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
14 (Mounes) (LA Hwy. 3154) Construction, Right of
15 Way, and Utilities
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 Priority 5 $ 1,000,000
20 Total $ 2,000,000
21(1175)I-49 South from Lafayette to Westbank Expressway,
22 Planning, Engineering, Right-of-Way, Utilities and
23 Construction
24 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
25 St. Martin, St. Mary, Terrebonne)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,830,089
28 Priority 5 $188,000,000
29 Payable from Megaproject Leverage Fund $100,000,000
30 Total $289,830,089
31(1271)Intersection Improvements (Roundabouts), Planning
32 and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 5,000,000
36 Priority 5 $ 5,000,000
37 Total $10,000,000
38(1279)LA 3227 - LA 157 Intersection Realignment, Planning
39 and Construction
40 (Bossier)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,500,000
43 Priority 2 $ 750,000
44 Total $ 5,250,000
45(1311)Loyola/I-10 Interchange Improvements, Feasibility
46 Study, Interchange Modification Report, Environmental
47 Assessment, Engineering, Right-of-Ways, Utilities and
48 Construction
49 (Jefferson, Orleans)
50 Payable from General Obligation Bonds
51 Priority 1 $ 2,974,700
Page 22 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1364)LA 95: LA 98 - Beginning of PCCP in Church Point,
2 Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,800,000
6(1369)I-10 Calcasieu River Bridge, Environmental, Planning,
7 Engineering, Right-of-Way, Utilities, Demolition and
8 Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $20,000,000
12 Priority 5 $80,000,000
13 Payable from Megaproject Leverage Fund $100,000,000
14 Total $200,000,000
15(1470)LA 3034 Improvements
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $15,379,082
19(1471)LA 42 (US 61 to LA 44) Widening, including a
20 Roundabout at Joe Sevario Road, Planning and
21 Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 1 $ 227,773
25(1485)LA 335: LA 35 - LA 14, Planning and Construction
26 (Vermilion)
27 Payable from General Obligation Bonds
28 Priority 5 $16,100,000
29(1486)LA 31: LA 182 - 0.15 Mi N of N LA 96
30 (St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 9,600,000
33(1572)LA 92 - 1 (US 90 - LA 182), Planning and Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,600,000
37(1631)US 190 Widening: LA 25 - US 190 Bus
38 (St. Tammany)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,000,000
41 Priority 5 $ 3,100,000
42 Total $ 5,100,000
43(1694)LA 70 Resurfacing and Drainage Repairs
44 (St. Mary)
45 Payable from General Obligation Bonds
46 Priority 2 $ 250,000
47 Priority 5 $ 5,460,000
48 Total $ 5,710,000
Page 23 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1695)LA 182 Resurfacing
2 (St. Mary)
3 Payable from General Obligation Bonds
4 Priority 2 $ 200,000
5 Priority 5 $ 7,500,000
6 Total $ 7,700,000
7(1696)Interchange Improvements in Lafayette Parish,
8 Planning
9 and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 5 $10,000,000
13(1753)LA 22 Extension and Improvements, LA 22
14 Roundabout, Design, Engineering, Planning and
15 Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 1 $ 646,062
19 Priority 2 $ 200,000
20 Priority 5 $ 3,240,000
21 Total $ 4,086,062
22(1794)Roundabout at LA 3233 and I-49 Northbound Service Road,
23 Planning and Construction
24 (St. Landry)
25 Payable from General Obligation Bonds
26 Priority 5 $ 4,600,000
27Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
2839:112.
29( )LA 755: LA 368 - LA 91, Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,576,000
33Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
3439:112.
35( )LA 1100: LA 98 - LA 95, Planning and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 5 $ 3,150,000
39Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
4039:112.
41( )LA 343 (Bosco Hwy) LA 98 - LA 356,
42 Planning and Construction
43 (St. Landry)
44 Payable from General Obligation Bonds
45 Priority 5 $ 6,985,000
46Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
4739:112.
Page 24 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1( )Darlington Reservoir, Planning and
2 Construction
3 (St. Helena)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
739:112.
807/274PUBLIC IMPROVEMENTS
9(22) Short Line Railroad Upgrades
10 (Statewide)
11 Payable from General Obligation Bonds
12 Priority 1 $ 6,000,000
13 Priority 5 $ 7,000,000
14 Total $13,000,000
15(236) Comite River Diversion Canal Planning, Right-of-Way,
16 Utilities and Construction
17 (Ascension, East Baton Rouge, Livingston)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,008,665
20(237) Bayou Dechene Reservoir, Planning, Land Acquisition
21 and Construction
22 (Caldwell)
23 Payable from General Obligation Bonds
24 Priority 1 $13,353,232
25 Priority 5 $11,000,000
26 Total $24,353,232
27(238) Houma Navigational Canal Deepening Project,
28 Planning, Design, Construction, Rights-of-Ways,
29 Relocations and Utilities
30 (Terrebonne)
31 Payable from General Obligation Bonds
32 Priority 1 $10,236,052
33 Priority 5 $30,500,000
34 Total $40,736,052
35(443) Acadiana Gulf of Mexico Access Channel (AGMAC),
36 Port of Iberia, Planning, Design, Construction, Rights-
37 of-Way, Relocations and Utilities
38 (Iberia, Vermilion)
39 Payable from General Obligation Bonds
40 Priority 1 $15,029,300
41 Priority 5 $25,000,000
42 Total $40,029,300
43(646) Turkey Creek Lake Repairs, Planning and Construction
44 (Franklin)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,500,000
47 Priority 5 $ 3,686,560
48 Total $ 5,186,560
Page 25 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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
49(1699)West of Atchafalaya Basin Feasibility Study
50 (Statewide)
51 Payable from General Obligation Bonds
52 Priority 5 $ 750,000
Page 26 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
107/276ENGINEERING AND OPERATIONS
2(1268)New Cameron Ferry
3 (Cameron)
4 Payable from General Obligation Bonds
5 Priority 1 $21,568,016
6(1665)Facilities Program Major Repairs, Renovations,
7 Additions, New Facilities, Equipment Replacement at
8 Various DOTD Sites, Planning and Construction
9 (Statewide)
10 Payable from Transportation Trust Fund - Regular $ 4,000,000
1107/277AVIATION IMPROVEMENTS
12(1188)State Aviation and Airport Improvement Program
13 (Statewide)
14 Payable from Transportation Trust Fund - Regular $27,974,794
15 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
1608/400DEPARTMENT OF CORRECTIONS
17(1505)HVAC Installation, Offender Housing, Planning and
18 Construction
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 1 $ 550,000
2208/402LOUISIANA STATE PENITENTIARY
23(1472)Main Prison Shower and Cellblock Plumbing Upgrade,
24 Planning and Construction
25 (West Feliciana)
26 Payable from General Obligation Bonds
27 Priority 1 $ 250,000
28 Priority 5 $ 1,356,000
29 Total $ 1,606,000
30(1473)Electrical Distribution System Upgrade, Planning and
31 Construction
32 (West Feliciana)
33 Payable from General Obligation Bonds
34 Priority 1 $ 364,410
35 Priority 5 $ 4,194,000
36 Total $ 4,558,410
3708/403OFFICE OF JUVENILE JUSTICE
38(84) Community Based Program, Juvenile Justice
39 Improvements, Planning, Construction, Renovation,
40 Acquisition, and Equipment
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 1 $13,909,667
44 Priority 5 $58,500,000
45 Payable from Interagency Transfers $10,000,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 4,500,000
48 Total $86,909,667
Page 27 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(701) Swanson Center for Youth at Columbia - Emergency
2 Power Upgrades, Planning and Construction
3 (Ouachita)
4 Payable from Interagency Transfers $ 870,000
5(910) Bridge City Center for Youth - Replace Campus Storm
6 Drain System, Planning and Construction
7 (Jefferson)
8 Payable from Interagency Transfers $ 337,400
9(1407)Bridge City Center for Youth - New Recreational
10 Pavilion, Planning and Construction
11 (Jefferson)
12 Payable from Interagency Transfers $ 682,000
13(1527)Acadiana Center for Youth - Renovation to Create
14 Behavioral Intervention Rooms
15 (Avoyelles)
16 Payable from General Obligation Bonds
17 Priority 2 $ 400,000
18 Payable from Interagency Transfers $ 1,100,000
19 Total $ 1,500,000
2008/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
21(1462)Rebuild and/or Replace Facility Due to Damage from
22 2016 Flood Event
23 (Iberville)
24 Payable from General Obligation Bonds
25 Priority 1 $16,600,000
26 Priority 5 $39,400,000
27 Total $56,000,000
2808/416RAYBURN CORRECTIONAL CENTER
29(1260)Security Perimeter Fence, Planning and Construction
30 (Washington)
31 Payable from General Obligation Bonds
32 Priority 1 $ 250,000
33 Priority 5 $ 1,845,000
34 Total $ 2,095,000
3508/418PUBLIC SAFETY OFFICE OF MANAGEMENT AND FINANCE
36(1568)OMF/OMV Headquarters Office Renovation Project,
37 Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 2 $ 616,000
4108/419OFFICE OF STATE POLICE
42(1756)JESTC Training Facility Improvements, Planning and
43 Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,750,000
47 Payable from Interagency Transfers $ 3,000,000
48 Payable from Federal Funds via Interagency Transfers $ 1,000,000
49 Total $ 7,750,000
Page 28 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $ 3,000,000
6 Priority 5 $27,000,000
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 29 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 5 $ 1,500,000
21(520) Region 5/Lake Charles Office
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,000,000
25(1341)Woodworth Central Office Complex and Pineville
26 Office/Region 3, Planning and Construction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 5 $ 6,300,000
30 DEPARTMENT OF EDUCATION
3119/601LSU BATON ROUG E
32(17) Science - Strategic Capital Plan Repairs and Upgrades -
33 Food Science Renovation, New Science Building,
34 Infrastructure and Utilities, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,000,000
38 Priority 5 $89,175,000
39 Total $94,175,000
40Provided, however, that the $475,000 of the Priority 5 appropriation shall be used to fund
41the construction or addition of a Vivarium on the Louisiana State University – Shreveport
42campus.
Page 30 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(437) Military and Security Sciences Renovations, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 500,000
5 Priority 5 $21,500,000
6 Total $22,000,000
7(438) Veterinary Medicine Facilities Repairs/Addition
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $10,000,000
11 Priority 5 $ 8,000,000
12 Total $18,000,000
13(1049)Strategic Capital Plan - Deferred Maintenance for
14 Infrastructure, Renovations, and Streets
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 7,346,176
18 Priority 5 $31,700,000
19 Total $39,046,176
20(1258)Louisiana State University Library
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,254,349
24 Priority 5 $149,500,000
25 Total $152,754,349
2619/602LSU ALEXANDRIA
27(422) Student Success Center, Planning and Construction
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 1 $ 8,000,000
31 Priority 5 $ 7,900,000
32 Total $15,900,000
33(1795)Downtown Health Services Center, Planning
34 and Construction
35 (Rapides)
36 Payable from General Obligation Bonds
37 Priority 2 $ 100,000
38 Priority 5 $32,085,000
39 Total $32,185,000
4019/603UNIVERSITY OF NEW ORLEANS
41(451) Hotel, Restaurant and Tourism Program Relocation
42 Buildout to North Central Plant Building - Phase 1,
43 Planning and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 5 $ 5,800,000
47(1477)Miscellaneous Roof Replacements, Planning
48 and Construction
49 (Orleans)
50 Payable from General Obligation Bonds
51 Priority 5 $ 4,800,000
Page 31 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
119/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
2(3) LSUHSC-NO Campus Stormwater Infrastructure
3 Upgrades, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,000,000
7(626) Health Science Center Facility Renovations – Dental
8 School
9 Simulation Facility, Planning and Construction
10 (Orleans)
11 Payable from Fees and Self-Generated Revenues $ 4,000,000
12(832) LSUHSC-NO Medical Education Building Laboratory
13 Renovation, Phase 1, Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,000,000
17 Priority 5 $55,000,000
18 Total $60,000,000
19(1034)Center for Advanced Learning and Simulation
20 Infrastructure and Equipment, Planning and
21 Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 5 $ 2,800,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 2,800,000
27 Total $ 5,600,000
2819/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
29(212) Center for Medical Education and Wellness, Planning
30 and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 9,400,000
34 Priority 5 $16,600,000
35 Total $26,000,000
36(423) Comprehensive Emergency Water Supply
37 Improvements, Planning and Construction
38 (Caddo)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $ 6,501,650
42 Total $ 7,501,650
43(1035)Gross Anatomy Lab Expansion and Modernization,
44 Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,120,052
48 Priority 2 $ 875,000
49 Total $ 2,995,052
Page 32 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1449)Stonewall Animal Research and Training Facility,
2 Planning and Construction
3 (DeSoto)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6(1718)Capital Improvement Projects, Design and Engineering
7 (Caddo)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,007,423
10(1719)Medical School B-Building HVAC Replacement,
11 Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,322,408
1519/605LSU EUNICE
16(1) STEAM Innovation Center, Phase 1,
17 Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 5 $27,900,000
21(2) Athletic Complex Facility, Planning and Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 6,000,000
25 Priority 5 $ 7,750,000
26 Total $13,750,000
27(1720)Manuel Hall Exterior Wall and Roof Repair, Planning
28 and Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,624,749
3219/606LSU SHREVEPORT
33(1448)Building Exterior Walls and Bridge Repair, Planning
34 and Construction
35 (Caddo)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,094,021
38 Priority 2 $ 410,000
39 Priority 5 $ 410,000
40 Total $ 3,914,021
4119/607LSU AGRICULTURAL CENTER
42(213) John M. Parker Agricultural Center & Livestock Show
43 Barn Renovations and Repairs
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 5 $23,000,000
Page 33 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(625) Animal and Food Science Facilities Renovations and
2 Modernizations, Phase II, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 346,950
6 Priority 5 $29,403,500
7 Total $29,750,450
8(628) Burden Wetlands and Trail Improvements, Planning
9 and Construction
10 (East Baton Rouge)
11 Payable from Fees and Self-Generated Revenues $10,000,000
12(833) Renewable and Natural Resources Building Repairs,
13 Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,297,035
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 4,000,000
19 Total $ 6,297,035
20(1036)Food Innovation Center, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 5 $ 4,000,000
24 Payable from Fees and Self-Generated Revenues $ 500,000
25 Total $ 4,500,000
26(1060)Dean Lee Tornado Damage Building Repairs and
27 Reconstruction
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,499,630
31 Priority 2 $ 1,700,000
32 Total $ 3,199,630
3319/612BATON ROUGE COMMUNITY COLLEG E
34(1547)Allied Health Facility and Other Campus Development,
35 with Equipment, Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $13,500,000
39 Priority 5 $39,500,000
40 Total $53,000,000
41(1783)Campus Development, Planning and Construction
42 (Pointe Coupee)
43 Payable from General Obligation Bonds
44 Priority 5 $ 7,000,000
4519/614SOUTHERN UNIVERSITY LAW CENTER
46(18) Renovations and Addition to Existing Law Library,
47 Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,614,030
51 Priority 5 $ 5,750,000
52 Total $11,364,030
Page 34 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1759)Career Learning Center, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $15,500,000
519/616SOUTHERN UNIVERSITY - BATON ROUG E
6(19) Ravine, Bluff and Riverbank Stabilization Project,
7 Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 Priority 5 $31,000,600
12 Total $32,000,600
13(441) New STEM Science Complex, Planning and
14 Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $14,699,943
18 Priority 5 $51,800,000
19 Total $66,499,943
20(442) School of Business/Professional Accountancy, Planning
21 and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,250,000
25 Priority 5 $42,250,000
26 Total $44,500,000
27(1789)J. K. Haynes Hall School of Nursing Renovation and
28 Addition, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 2 $ 1,100,000
32 Priority 5 $10,300,000
33 Payable from Fees and Self-Generated Revenues $18,000,000
34 Total $29,400,000
35(859) Replace Chilled Water Lines, Planning and
36 Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 2 $ 2,000,000
40 Priority 5 $28,000,000
41 Total $30,000,000
42(1265)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
43 3rd Floors, Planning and Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,729,068
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,000,000
49 Total $ 2,729,068
Page 35 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1724)A.O. Williams Hall Renovations,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,715,575
6(1760)New Southern University Laboratory School Complex,
7 Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 2 $ 2,000,000
11 Priority 5 $53,000,000
12 Total $55,000,000
13(1784)Global Innovation and Welcome Center, Phase II,
14 Planning and Construction
15 (East Baton Rouge)
16 Payable from Interagency Transfers $ 3,000,000
17 Payable from Fees and Self-Generated Revenues $ 3,000,000
18 Total $ 6,000,000
19(1785)Center for Innovation, Entrepreneurship and
20 Community Engagement, Planning and Construction
21 (East Baton Rouge)
22 Payable from Fees and Self-Generated Revenues $15,000,000
2319/617SOUTHERN UNIVERSITY- NEW ORLEANS
24(23) ADA Compliant Restrooms and Public
25 Accommodations in the Cafeteria, University Center,
26 Health & Physical Education, Library and
27 Administration Building, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 2 $ 2,650,000
32 Total $ 3,650,000
33(1468)Campus Exterior Lighting Upgrades, Planning and
34 Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38(1469)University Cafeteria, Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 100,000
42 Priority 5 $ 9,900,000
43 Total $10,000,000
44(1761)General Classroom Building, Planning and
45 Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 5 $15,000,000
Page 36 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1786)Nursing and Allied Health Building, Planning and
2 Construction
3 (Orleans)
4 Payable from Fees and Self-Generated Revenues $20,000,000
519/618SOUTHERN UNIVERSITY - SHREVEP ORT
6(488) Domestic Water Loop, Hot Water Loop and Drainage
7 Improvements, Planning and Construction
8 (Caddo)
9 Payable from General Obligation Bonds
10 Priority 2 $ 520,000
11 Priority 5 $ 7,480,000
12 Total $ 8,000,000
13(836) Louis Collier Hall Science Building Renovation,
14 Planning and Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 654,083
18 Priority 5 $15,950,000
19 Total $16,604,083
20(1256)Gym Complex, Planning and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 5 $ 7,500,000
24(1259)New Workforce Training and Technology Center,
25 Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,675,947
29 Priority 5 $17,500,000
30 Total $19,175,947
31(1787)HVAC Renovations, Planning and Construction
32 (Caddo)
33 Payable from Fees and Self-Generated Revenues $10,000,000
3419/619SOUTHERN UNIVERSITY AG RICULTURAL RESEARCH AND
35 EXTENSION CENTER
36(1246)Disaster Relief Mega Shelter, Planning and
37 Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,144,942
41 Priority 5 $ 9,200,000
42 Payable from Federal Funds via Interagency Transfers $18,000,000
43 Total $28,344,942
44(1762)High Tech Meat Processing Facility Expansion,
45 Planning and Construction
46 (East Baton Rouge)
47 Payable from Federal Funds via Interagency Transfers $ 3,500,000
Page 37 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
119/621NICHOLLS STATE UNIVERSITY
2(227) Coastal Center Facility, Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $10,905,088
6(229) New Nursing Building, Planning and Construction
7 (Lafourche)
8 Payable from General Obligation Bonds
9 Priority 1 $ 9,249,897
10 Priority 5 $10,750,000
11 Total $19,999,897
12(1460)Fieldhouse, Planning and Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,800,000
16(1816)Women's Student Athlete Performance Center,
17 Planning and Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 5 $ 2,000,000
2119/623GRAMBLING STATE UNIVERSITY
22(713) Campus Utility Infrastructure Assessment Emergency
23 Repair/Replacement, Planning and Construction
24 (Lincoln)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,999,963
27 Priority 5 $ 5,000,000
28 Total $ 7,999,963
29(901) Reroof, Waterproof, Envelope Repairs for Various
30 Buildings, Planning and Construction
31 (Lincoln)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 5 $ 7,500,000
35 Total $ 8,500,000
36(1313)Criminal Justice Building Renovation
37 (Lincoln)
38 Payable from General Obligation Bonds
39 Priority 1 $ 799,968
40 Priority 5 $10,500,000
41 Total $11,299,968
42(1781)Computer Science and Cyber Security Building,
43 Planning, Construction, and Equipment
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 2 $ 800,000
47 Priority 5 $41,000,000
48 Total $41,800,000
Page 38 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
119/625LOUISIANA TECH UNIVERSITY
2(243) Renovation of George T. Madison Hall, Planning and
3 Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,399,937
7 Priority 2 $ 600,000
8 Priority 5 $35,000,000
9 Total $37,999,937
10(244) Agriculture and Forestry Wood Products Education and
11 Research Center, Planning and Construction
12 (Lincoln)
13 Payable from General Obligation Bonds
14 Priority 1 $ 999,937
15 Priority 5 $ 9,000,000
16 Total $ 9,999,937
17(1065)Athletic Academic Center, Planning and Construction
18 (Lincoln)
19 Payable from General Obligation Bonds
20 Priority 1 $ 499,937
21 Priority 5 $ 7,000,000
22 Total $ 7,499,937
23(1066)Central Steam Generator - Switch Gear, Planning and
24 Construction
25 (Lincoln)
26 Payable from General Obligation Bonds
27 Priority 1 $ 599,972
28 Priority 5 $ 2,900,000
29 Total $ 3,499,972
30(1823)Carson-Taylor Hall Renovation,
31 Planning and Construction
32 (Lincoln)
33 Payable from General Obligation Bonds
34 Priority 5 $26,000,000
3519/627MCNEESE STATE UNIVERSITY
36(228) Contraband Bayou Erosion Retaining Wall, Phase II,
37 Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 1 $ 728,313
41(436) Shearman Fine Arts Building Renovation and Addition,
42 Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,024,937
46 Priority 5 $ 4,700,000
47 Total $ 7,724,937
Page 39 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1461)McNeese Disaster Recovery, Planning and
2 Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,431,163
6 Priority 5 $ 4,500,000
7 Total $ 9,931,163
819/629UNIVERSITY OF LOUISIANA - MONROE
9(863) Health Science Complex Renovation, Sugar Hall and
10 Caldwell Hall, Planning and Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $16,322,729
14 Priority 5 $14,000,000
15 Total $30,322,729
16(1074)Human Development and Well-Being Multi-Purpose
17 Center, Planning and Construction
18 (Ouachita)
19 Payable from General Obligation Bonds
20 Priority 2 $ 1,500,000
21 Priority 5 $57,100,000
22 Total $58,600,000
2319/631NORTHWESTERN STATE UNIVERSITY
24(440) Health Performance Center, Planning and Construction
25 (Natchitoches)
26 Payable from General Obligation Bonds
27 Priority 1 $ 5,000,000
28 Payable from Fees and Self-Generated Revenues $ 2,000,000
29 Total $ 7,000,000
30(869) Renovation of Nursing Education Center at Warrington
31 Place (Shreveport Campus), Planning and Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 2 $ 1,335,000
35 Priority 5 $12,100,000
36 Total $13,435,000
37(1264)Replacement of John S. Kyser Hall, Planning and
38 Construction
39 (Natchitoches)
40 Payable from General Obligation Bonds
41 Priority 1 $25,530,969
42 Priority 5 $18,195,000
43 Payable from Fees and Self-Generated Revenues $ 1,000,000
44 Total $44,725,969
4519/634SOUTHEASTERN LOUISIANA UNIVERSITY
46(424) D. Vickers Hall Renovation and Addition, Planning and
47 Construction
48 (Tangipahoa)
49 Payable from General Obligation Bonds
50 Priority 1 $20,038,373
51 Priority 5 $12,100,000
52 Total $32,138,373
Page 40 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 41 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $15,000,000
7 Priority 5 $10,000,000
8 Total $25,000,000
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 $13,249,968
15 Priority 5 $53,000,000
16 Total $66,249,968
17(1817)Sciences Lab/Classroom Building,
18 Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 5 $47,750,000
22(1818)Billeaud Hall Renovation,
23 Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 5 $29,500,000
27(1819)Montgomery Hall Renovation,
28 Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 5 $21,500,000
32(1820)Learning Lab, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 5 $42,000,000
3619/644BOSSIER PARISH COMMUNITY COLLEG E
37(323) Land Acquisition, Purchase and Development Planning
38 and Construction
39 (Bossier)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
4219/646RIVER PARISHES COMMUNITY COLLEG E
43(1132)Donaldsonville Renovation Project, Planning and
44 Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,100,000
Page 42 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
119/647LOUISIANA DELTA COMMUNITY COLLEG E
2(231) Campus Expansion for Louisiana Delta Community
3 College, Winnsboro, Planning and Construction
4 (Franklin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,139,820
7(232) Campus Development for Louisiana Delta Community
8 College Bastrop, Planning and Construction
9 (Morehouse)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,000,000
12 Priority 5 $ 7,000,000
13 Total $ 8,000,000
14(1052)Campus Development for Louisiana Delta Community
15 College, Planning and Construction
16 (Union)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 Priority 5 $16,500,000
20 Total $17,500,000
2119/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
22(517) Resurface Campus Parking, Planning and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 149,963
26 Priority 5 $ 2,500,000
27 Total $ 2,649,963
28(1548)Maritime/Petroleum Workforce Training Academy,
29 Planning and Construction
30 (Terrebonne)
31 Payable from General Obligation Bonds
32 Priority 1 $ 9,334,817
3319/671BOARD OF REGENTS
34(412) Land Acquisition for Post Secondary Educational
35 Institutions
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 501,913
39(413) Major Repairs and Deferred Maintenance of Buildings
40 and Facilities, Planning and Construction
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 5 $10,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $35,000,000
46 Payable from Fees and Self-Generated Revenues $10,000,000
47 Payable from Federal Funds via Interagency Transfers $10,000,000
48 Total $65,000,000
Page 43 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1229)System-Wide Telecommunications Wiring and
2 Equipment, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,995,822
619/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
7(870) Houma Marine Campus Phase 2, Planning and
8 Construction
9 (Terrebonne)
10 Payable from General Obligation Bonds
11 Priority 1 $11,488,262
12(1073)Research Vessel (R/V Pelican) Replacement
13 (Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $10,890,000
16 Priority 5 $31,000,000
17 Total $41,890,000
18(1725)LUMCON Houma Marine Campus, Planning and
19 Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,839,806
2319/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
24(719) New Diesel Automotive Building, Northshore
25 Technical Community College - Sullivan Campus,
26 Planning and Construction
27 (Washington)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,000,000
30 Priority 5 $ 7,140,000
31 Total $10,140,000
3219/731FLETCHER TECHNICAL COMMUNITY COLLEG E
33(313) Precision Agriculture Training Facility, Planning and
34 Construction
35 (Terrebonne)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,498,000
38 Priority 5 $ 5,502,000
39 Total $11,000,000
4019/788NORTHSHORE TECHNICAL COMMUNITY
41 COLLEGE
42(1340)New Hammond Area Campus, Planning and
43 Construction
44 (Tangipahoa)
45 Payable from General Obligation Bonds
46 Priority 2 $ 3,000,000
47 Priority 5 $37,675,000
48 Total $40,675,000
Page 44 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1763)Livingston Campus Expansion, Planning and
2 Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 9,000,000
7 Total $10,000,000
8 JUDICIAL EXPENSES
923/949LOUISIANA JUDICIARY
10(1050)Land Acquisition, Planning, and Construction of New
11 Courthouse for the Louisiana Court of Appeal, Third
12 Circuit
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 1 $ 268,700
16 LEVEE DISTRICTS AND PORTS
1736/L13PONTCHARTRAIN LEVEE DISTRICT
18(170) Lake Pontchartrain West Shore Hurricane Protection
19 Project
20 (Ascension, St. Charles, St. James, St. John the Baptist)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,081,715
23 Priority 5 $ 5,170,000
24 Total $ 8,251,715
25(394) Amite River Diversion Canal Weir, Planning and
26 Construction
27 (Ascension, Livingston, St. James)
28 Payable from General Obligation Bonds
29 Priority 2 $ 5,000,000
3036/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
31(1406)Maintenance of Levee and FEMA Certification
32 (Iberia)
33 Payable from General Obligation Bonds
34 Priority 1 $ 250,000
35 Priority 5 $ 200,000
36 Total $ 450,000
3736/L16SOUTH LAFOURCHE LEVEE DISTRICT
38(1324)Larose to Golden Meadow Hurricane Protection
39 System, Planning and Construction
40 (Lafourche)
41 Payable from General Obligation Bonds
42 Priority 5 $10,200,000
4336/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
44(812) Grand Isle Back Levee Flood Protection, Planning and
45 Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,500,000
Page 45 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1640)Breakwater Protection, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,734,160
536/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
6(1592)Lower Cane River Area Flow Control Structure and
7 Levee Surface Restorations, Planning and Construction
8 (Natchitoches)
9 Payable from General Obligation Bonds
10 Priority 1 $ 125,087
1136/L27TERREBONNE LEVEE DISTRICT
12(560) Lower Dularge Flood Control, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 5 $ 5,000,000
1736/L34LAKEFRONT MANAG EMENT AUTHORITY
18(585) Planning, Designing and Constructing Public Use
19 Pavilions Inclusive of Benches and Tables along 5.2
20 Miles of Public Parks and Green Space along New
21 Orleans Lakeshore Drive
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 5 $ 168,750
25(994) Seabrook Public Boat Launch Rehabilitation, Planning
26 and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 100,000
30 Priority 5 $ 1,780,000
31 Total $ 1,880,000
3236/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
33(404) Lower Lafitte (Orange Street) Basin, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 8,500,000
38 Priority 5 $ 8,492,500
39 Total $16,992,500
40(1219)Goose Bayou/The Pen Levee Basin, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,000,000
45 Priority 5 $12,066,000
46 Total $15,066,000
Page 46 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
136/P05WEST CALCASIEU PORT
2(742) New Property Along Gulf Intracoastal Waterway,
3 Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,000,000
736/P10GREATER LAFOURCHE PORT COMMISSION
8(1649)Fourchon Bridge and Connector Road, Planning and
9 Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 4,910,000
14 Total $ 5,410,000
1536/P12LAKE PROVIDENCE PORT COMMISSION
16(392) Third Lane Addition, Planning and Construction
17 (East Carroll)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,800,000
2036/P17PORT OF NEW ORLEANS
21(130) Louisiana International Terminal Roadway and Rail
22 Improvements, Planning and Construction
23 (St. Bernard)
24 Payable from General Obligation Bonds
25 Priority 2 $ 2,000,000
26 Priority 5 $78,000,000
27 Total $80,000,000
28(1348)St. Bernard Transportation Corridor, Planning and
29 Construction
30 (St. Bernard)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,000,000
33 Priority 5 $48,000,000
34 Total $50,000,000
35(1721)Louisiana International Terminal Drainage, Site
36 Preparation and Mitigation, Planning and Construction
37 (St. Bernard)
38 Payable from General Obligation Bonds
39 Priority 2 $ 2,000,000
40 Priority 5 $48,000,000
41 Total $50,000,000
4236/P21PORT OF SOUTH LOUISIANA
43(112) Globalplex Road Improvements and Drainage Between
44 Globalplex Buildings 71 and 76, Planning and
45 Construction
46 (St. John the Baptist)
47 Payable from General Obligation Bonds
48 Priority 1 $ 500,000
Page 47 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(523) Globalplex Dock Access Bridge and Equipment
2 Replacement/Repair, Planning and Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $10,800,750
6(524) Globalplex Roadway Improvements at Parking Area
7 Near Building 2, Planning and Construction
8 (St. John the Baptist)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,940,000
11(1346)Globalplex Terminal Building #71 and Other
12 Globalplex Terminal Building Upgrades, Planning and
13 Construction
14 (St. John the Baptist)
15 Payable from General Obligation Bonds
16 Priority 1 $ 567,361
17 Priority 5 $ 1,000,000
18 Total $ 1,567,361
19(1555)Globalplex Roadway Improvements: Parking Area
20 Near Building 60, Planning and Construction
21 (St. John the Baptist)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,290,000
2436/P23TERREBONNE PORT COMMISSION
25(87) Slip Dredging, Houma Navigation Canal Dredging,
26 Planning and Construction
27 (Terrebonne)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,061,923
30(1792)Maritime Manufacturing Facility, Planning and
31 Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 4,000,000
35 Priority 5 $40,000,000
36 Total $44,000,000
3736/P26PORT OF LAKE CHARLES
38(618) Two Mobile Harbor Cranes for BT-1, Planning and
39 Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,836,539
43(873) Berths 4, 5, & 6 Wharf and Shed Reconstruction at City
44 Docks, Planning and Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $23,000,000
48 Priority 5 $73,400,000
49 Total $96,400,000
Page 48 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(987) Lake Charles Harbor and Terminal District Industrial
2 Canal Storage Facility, Planning and Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 2 $ 550,000
6 Priority 5 $ 4,500,000
7 Total $ 5,050,000
836/P34WEST ST. MARY PARISH PORT
9(920) Warehouse Facilities and Related Infrastructure
10 Improvements (Baldwin Campus), Planning and
11 Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,000,000
1536/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
16(934) Land Acquisition for New Slip Construction
17 (Acadia)
18 Payable from General Obligation Bonds
19 Priority 5 $ 295,000
20(1141)Slip Improvements, Planning and Construction
21 (Acadia)
22 Payable from General Obligation Bonds
23 Priority 1 $ 925,000
2436/P36CENTRAL LOUISIANA REG IONAL PORT
25(948) CLRP High Water Hardstand and Access Road,
26 Construction and Planning
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 1 $ 175,000
30 Priority 5 $ 1,800,000
31 Total $ 1,975,000
3236/P41JEFFERSON PARISH ECONOMIC DEVELOP MENT AND PORT
33 DISTRICT
34(287) Avondale Marine Facility Improvements, Planning and
35 Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,500,000
39(1105)Restore Rail Connection and Crossing to Avondale
40 Marine, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 100,000
44 Priority 5 $ 3,700,000
45 Total $ 3,800,000
Page 49 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
136/P43COLUMBIA PORT COMMISSION
2(572) Railroad Spur, Planning and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 117,846
6 Priority 5 $ 1,841,000
7 Total $ 1,958,846
836/P44AVOYELLES PORT COMMISSION
9(1726)Liquid Fertilizer Tank Terminal Expansion, Planning
10 and Construction
11 (Avoyelles)
12 Payable from General Obligation Bonds
13 Priority 1 $ 150,000
14 Priority 5 $ 600,000
15 Total $ 750,000
16 MISCELLANEOUS NON-STATE
1750/J01ACADIA PARISH
18(526) Remove and Replace the Vie Terre Beau Bridge,
19 Planning and Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,715,000
23(933) Ye Old Country Road and Muskrat Road
24 Improvements, Planning and Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,370,000
28(1345)Old Spanish Trail Roadway Improvements to Provide
29 for Freight Traffic Bypass of Dangerous Railroad
30 Crossing, Planning and Construction
31 (Acadia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 745,000
3450/J02ALLEN PARISH
35(343) Bridge Improvements, Planning and Construction
36 (Allen)
37 Payable from General Obligation Bonds
38 Priority 5 $ 3,050,000
39(545) Road Rehabilitation, Planning and Construction
40 (Allen)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,550,000
4350/J03ASCENSION PARISH
44(145) LA 431 at LA 931 Roundabout,
45 Planning and Construction
46 (Ascension)
47 Payable from General Obligation Bonds
48 Priority 5 $ 2,160,000
Page 50 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
239:112.
3(401) Early Childhood Education Project,
4 Planning and Construction
5 (Ascension)
6 Payable from General Obligation Bonds
7 Priority 5 $ 2,700,000
8(566) St. Amant Community Health and Wellness
9 Center, Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,600,000
13Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
1439:112.
15(783) Parish Utilities of Ascension Water Plant Feed
16 Tank, Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 5 $ 520,000
20(988) Parish Utilities of Ascension Water Plant
21 Clarifiers, Planning and Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,240,000
25(1381)LA 73 at LA 30 Roundabout,
26 Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29 Priority 5 $ 3,600,000
30( )LA 3127 Connector from Hwy 70 to LA 1,
31 Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 5 $ 7,000,000
35Pending submittal and approval of the capital outlay budget request pursuant to the
36provisions of R.S. 39:112.
3750/J04ASSUMPTION PARISH
38(619) Assumption Parish Pumps and Drainage, Planning and
39 Construction
40 (Assumption)
41 Payable from General Obligation Bonds
42 Priority 1 $ 500,000
43(1024)Plattenville Drainage Improvements, Planning and
44 Construction
45 (Assumption)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,800,000
Page 51 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1736)Lee Drive Repaving, Planning and Construction
2 (Assumption)
3 Payable from General Obligation Bonds
4 Priority 1 $ 300,000
5 Priority 5 $ 1,428,000
6 Total $ 1,728,000
750/J05AVOYELLES PARISH
8(1164)Parishwide Roadway Improvements, Planning
9 and Construction
10 (Avoyelles)
11 Payable from General Obligation Bonds
12 Priority 2 $ 1,000,000
13 Priority 5 $ 1,000,000
14 Total $ 2,000,000
1550/J06BEAUREGARD PARISH
16(60) Longview Road Improvements, Beauregard Parish
17 Police Jury, Planning and Construction
18 (Beauregard)
19 Payable from General Obligation Bonds
20 Priority 5 $ 360,000
21(1233)Camp Edgewood Road Improvements - Beauregard
22 Parish Police Jury
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 1 $ 750,000
2650/J08BOSSIER PARISH
27(750) Improvements to Highway 157, LA Highway 3227
28 to US Highway 80, Planning and Construction
29 (Bossier)
30 Payable from General Obligation Bonds
31 Priority 2 $ 3,000,000
32 Priority 5 $10,200,000
33 Total $13,200,000
34(956) Improvements to LA Highway 3 (Benton Road) and I-
35 220 Interchange, Planning and Construction
36 (Bossier)
37 Payable from General Obligation Bonds
38 Priority 5 $ 3,000,000
3950/J10CALCASIEU PARISH
40(55) Calcasieu Police Jury Gravity Sewer Trunk Mains &
41 Pumping Station South Ward 3 and South Ward 4,
42 Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
46 Priority 5 $12,000,000
47 Total $14,000,000
Page 52 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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/J17EAST BATON ROUG E PARISH
12(490) East Baton Rouge Parish Flood Risk Reduction Project-
13 Expand, Repair, and Modify Drainage System
14 throughout East Baton Rouge Parish
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $12,951,787
18 Priority 5 $22,000,000
19 Total $34,951,787
2050/J18EAST CARROLL PARISH
21(411) Spillway Structure Repairs for Lake Providence Lake
22 and Cleaning of Outfall Canal from the Lake
23 Downstream, Planning and Construction
24 (East Carroll)
25 Payable from General Obligation Bonds
26 Priority 1 $ 100,000
27 Priority 5 $ 300,000
28 Total $ 400,000
2950/J21FRANKLIN PARISH
30(292) Erosion Control and Bank Stabilization at Big Creek
31 Bridge and Looney Canal, Planning and Construction
32 (Franklin)
33 Payable from General Obligation Bonds
34 Priority 5 $ 600,000
35(612) Franklin Parish Activity Center, Planning and
36 Construction
37 (Franklin)
38 Payable from General Obligation Bonds
39 Priority 1 $ 435,000
40 Priority 5 $ 1,500,000
41 Total $ 1,935,000
42(697) Riley Road Improvements, Planning and Construction
43 (Franklin)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,000,000
Page 53 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1317)Dr. Rogers Road Improvements, Planning and
2 Construction
3 (Franklin)
4 Payable from General Obligation Bonds
5 Priority 5 $ 600,000
6(1321)LD Knox Road Reconstruction, Planning and
7 Construction
8 (Franklin)
9 Payable from General Obligation Bonds
10 Priority 5 $ 1,555,000
1150/J23IBERIA PARISH
12(415) Courthouse Elevators, Planning and Construction
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 171,900
16(666) Evacuation Center at Acadiana Fairgrounds, Planning
17 and Construction
18 (Iberia)
19 Payable from General Obligation Bonds
20 Priority 5 $ 8,000,000
21(667) LaSalle Street and Hanger Road Extensions, Planning
22 and Construction
23 (Iberia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 400,000
26(875) Parish Jail Improvements, Planning and Construction
27 (Iberia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 840,000
3050/J24IBERVILLE PARISH
31(169) St. Gabriel Area Water Transmission Main Land
32 Acquisition, Planning and Construction
33 (Iberville)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 1,579,350
36(691) Manchac Roadway Improvements
37 (Iberville)
38 Payable from General Obligation Bonds
39 Priority 1 $ 400,000
40 Priority 5 $ 2,000,000
41 Total $ 2,400,000
4250/J25JACKSON PARISH
43(1740)Lakeshore Drive Rehabilitation and Improvements,
44 Planning and Construction
45 (Jackson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 315,000
48 Priority 5 $ 1,674,000
49 Total $ 1,989,000
Page 54 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/J26JEFFERSON PARISH
2(8) Bucktown Harbor Wave Attenuation Jetty, Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 464,000
7(13) Riverside Senior Center, Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 948,000
11 Priority 5 $ 1,455,000
12 Total $ 2,403,000
13(218) Bainbridge Canal Closure from Veterans Boulevard to
14 Terminal Drive, Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 930,000
18 Priority 5 $13,800,000
19 Total $14,730,000
20(221) East Bank Backup Generators West: Sewer Lift
21 Station Backup Generators (Camp Plauche,
22 Transcontinental at West Metairie, and
23 Transcontinental at Vineland)
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 2 $ 1,550,000
27 Priority 5 $ 2,000,000
28 Total $ 3,550,000
29(426) Bonnabel Canal Bank Stabilization (West Side) -
30 Veterans Blvd. to West Esplanade, Planning and
31 Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 600,000
35 Priority 5 $ 8,000,000
36 Total $ 8,600,000
37(428) Canal #13 Concrete Lining (Loyola Drive to Butler 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 55 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(538) Barataria Blvd. (LA 45) Drainage Improvements
2 (Merlin Lane to Pritchard Road), Planning
3 and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 6,500,000
7(629) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
8 City Limits), Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 225,000
12 Priority 5 $ 4,146,600
13 Total $ 4,371,600
14(632) Hickory Avenue (LA 3154) Rehabilitation (River Road
15 to 10th Street), Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 600,000
19 Priority 5 $ 6,270,000
20 Total $ 6,870,000
21(633) Jefferson Park Sport Field Renovation, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 5 $ 6,840,000
26(636) Woodlake Estates Drainage Improvements, Planning
27 and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 150,000
31 Priority 5 $ 5,000,000
32 Total $ 5,150,000
33(637) Woodmere Playground Improvements, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,084,163
38(837) 11th Street Roadway Replacement and Upgrade of
39 Subsurface Drainage System between Queens and
40 Manhattan Boulevard, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 369,192
44 Priority 5 $ 9,175,000
45 Total $ 9,544,192
46(838) Bucktown Harbor Boardwalk and Kayak Launch,
47 Planning and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 5 $ 1,575,000
Page 56 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1790)Gretna Government Complex Parking Lot, Planning
2 and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 428,000
6 Priority 5 $10,171,600
7 Total $10,599,600
8Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
939:112.
10(843) Sewer Lift Station Backup Generators - North,
11 Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 575,000
15(1041)East Bank Backup Generators East: Sewer Lift Station
16 Backup Generators (Clearview at W. Napoleon, Cleary
17 at W. Napoleon, Houma at W. Napoleon and Galleria
18 Sewer Station), Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 500,000
22 Priority 5 $ 1,250,000
23 Total $ 1,750,000
24(1044)New Access Road in the Churchill Technology and
25 Business Park for Delgado's Advanced Manufacturing
26 and River City Campus, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 200,000
30 Priority 5 $ 1,350,000
31 Total $ 1,550,000
32(1046)West Esplanade Pump Station, Planning and
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,500,000
37 Priority 2 $ 1,000,000
38 Priority 5 $ 1,000,000
39 Total $ 5,500,000
40(1247)Airline Drive (US 61) at 17th Street Canal Drainage
41 Crossing and Railroad Bridge Replacement
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $10,991,250
45 Priority 5 $16,090,000
46 Total $27,081,250
47(1248)Brown Avenue Canal Improvements between the
48 Westbank Expressway and Harold Street, Planning and
49 Construction
50 (Jefferson)
51 Payable from General Obligation Bonds
52 Priority 1 $ 2,205,920
53 Priority 5 $ 1,000,000
54 Total $ 3,205,920
Page 57 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1254)Woodland West Drainage Improvements, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 799,116
6 Priority 5 $ 1,000,000
7 Total $ 1,799,116
8(1255)Shrewsbury Road at Jefferson Highway Culvert
9 Replacement, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 450,000
13(1459)Woodmere Youth Center, Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $ 99,862
17(1798)Vietnamese American Cultural and Service Center,
18 Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 5 $ 3,550,000
22Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2339:112.
2450/J28LAFAYETTE PARISH
25(20) Parish Government Complex, Jail, New Design,
26 Planning, and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $17,500,000
30(21) Ingress and Egress Interchange Improvements,
31 Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 5 $ 5,000,000
35(235) E Broussard Roundabout, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 5 $ 2,000,000
39(642) Performing Arts Center, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,000,000
43 Priority 5 $23,000,000
44 Total $24,000,000
45(643) Rue Du Belier Widening, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 5 $ 7,000,000
Page 58 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(820) Kaliste Saloom Widening
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 53,461
5(852) Parish Government Complex, Parish Courthouse,
6 Planning and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9 Priority 1 $ 6,054,757
10(1026)University Avenue Corridor Improvements, Planning,
11 Construction and Acquisition
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $13,000,000
15(1054)Bayou Vermilion Flood Control, Planning and
16 Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,000,000
20 Priority 5 $10,000,000
21 Total $13,000,000
22(1056)Lake Farm to Verot School Road Extension,
23 Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,500,000
27(1057)Cue Road Extension, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,500,000
31(1267)Parish Road Overlay, Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 5 $ 7,000,000
35(1463)Heymann Park Improvements Project, Planning and
36 Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,955,000
40(1765)Cypress Island Swamp Spoil Bank Removal, Planning
41 and Construction
42 (Lafayette, St. Martin)
43 Payable from General Obligation Bonds
44 Priority 1 $ 150,000
45 Priority 5 $ 1,600,000
46 Total $ 1,750,000
Page 59 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $ 6,005,000
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 60 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $ 1,854,137
7 Priority 5 $ 2,080,000
8 Total $ 3,934,137
9(739) Highland Road Improvements, Planning,
10 Right-of-Way, and Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 5 $ 1,040,000
14(937) Cheniere Lake Area 1 Improvements, Planning and
15 Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,080,000
19(1349)Bayou Mouchoir Drainage Improvements
20 (Ouachita)
21 Payable from General Obligation Bonds
22 Priority 1 $ 477,500
23(1732)Hannah's Run Control Structure, Planning and
24 Construction
25 (Ouachita)
26 Payable from General Obligation Bonds
27 Priority 1 $ 187,385
28 Priority 5 $ 200,000
29 Total $ 387,385
3050/J38PLAQUEMINES PARISH
31(245) Empire Bridge Lighting, Planning and Construction
32 (Plaquemines)
33 Payable from General Obligation Bonds
34 Priority 1 $ 197,000
3550/J39POINTE COUPEE PARISH
36(204) Courthouse Restoration - Phase 2, Planning and
37 Construction
38 (Pointe Coupee)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,988,750
41(351) False River Ecosystem Restoration Project, Including
42 Bulkhead Replacement, Planning and Construction
43 (Pointe Coupee)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,400,000
46 Priority 5 $ 600,000
47 Total $ 3,000,000
Page 61 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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
26(1799)New Fire Station at LSU Alexandria Serving
27 Rapides Parish – Fire District 18, Planning
28 and Construction
29 (Rapides)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,300,000
32Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3339:112.
3450/J43SABINE PARISH
35(211) Plainview Road Rehabilitation, Planning and
36 Construction
37 (Sabine)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,837,720
40 Priority 5 $ 2,433,600
41 Total $ 4,271,320
4250/J44ST. BERNARD PARISH
43(923) St. Bernard Parish Jail Renovations, Planning and
44 Construction
45 (St. Bernard)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,000,000
48 Priority 5 $ 5,000,000
49 Total $ 8,000,000
Page 62 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/J45ST. CHARLES PARISH
2(311) Des Allemans Bulkhead - Phase 1, Planning and
3 Construction
4 (St. Charles)
5 Payable from General Obligation Bonds
6 Priority 1 $ 150,000
7 Priority 5 $ 622,500
8 Total $ 772,500
9(388) Fairfield and Oakland Pump Station Discharge
10 Improvements, Planning and Construction
11 (St. Charles)
12 Payable from General Obligation Bonds
13 Priority 1 $ 825,000
14(565) Paul Fredrick Street and Kinler Street Demolition and
15 Reconstruction
16 (St. Charles)
17 Payable from General Obligation Bonds
18 Priority 1 $ 175,000
19 Priority 5 $ 2,825,000
20 Total $ 3,000,000
21(1698)Fifth Street Drainage Improvements, Planning and
22 Construction
23 (St. Charles)
24 Payable from General Obligation Bonds
25 Priority 1 $ 429,750
26 Priority 5 $ 450,000
27 Total $ 879,750
2850/J46ST. HELENA PARISH
29(1545)Audubon Library, Planning and Construction
30 (St. Helena)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,163,600
3350/J47ST. JAMES PARISH
34(546) Parishwide Road Rehabilitation, Planning
35 and Construction
36 (St. James)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,000,000
39(1099)West Shore Risk Reduction Connector Levee
40 (St. James)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,650,000
43 Priority 5 $10,200,000
44 Total $13,850,000
45(1100)LA 3127 Widening (LA 20 to LA 3213), Planning and
46 Construction
47 (St. James)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,190,393
50 Priority 5 $ 7,400,000
51 Total $ 8,590,393
Page 63 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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
1550/J50ST. MARTIN PARISH
16(253) Road Improvements on Four-Mile Bayou Road
17 (St. Martin)
18 Payable from General Obligation Bonds
19 Priority 1 $ 78,233
20 Priority 5 $ 500,000
21 Total $ 578,233
22(922) I-10 Frontage Road, LA 328 to LA 347,
23 Planning and Construction
24 (St. Martin)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,000,000
27(1077)Joe Daigre Canal Drainage Improvements, Planning
28 and Construction
29 (St. Martin)
30 Payable from General Obligation Bonds
31 Priority 1 $ 711,858
32 Priority 5 $ 550,000
33 Total $ 1,261,858
34(1285)Spanish Trail Industrial Park Access Road, Planning
35 and Construction
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 1 $ 4,100,000
3950/J51ST. MARY PARISH
40(1481)Infrastructure Improvements and Construction of a
41 Welding Training Center Facility at the Charenton
42 Canal Industrial Park
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 5 $ 527,000
Page 64 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 65 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 66 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $ 1,675,000
13 Priority 5 $ 4,000,000
14 Total $ 5,675,000
15(185) Valhi Extension (Savanne to LA 311), Planning and
16 Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
20 Priority 5 $ 3,000,000
21 Total $ 4,000,000
22(340) South Louisiana Wetland Discovery Center - Phase 2 -
23 Bayou Country Institute, Planning and Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 473,615
27(363) Replacement of D-18 Pump Station Falgout Canal,
28 Theriot, La., Planning and Construction
29 (Terrebonne)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,075,000
32 Priority 5 $ 1,050,000
33 Total $ 2,125,000
34(562) Westside/Alma Street Drainage, Planning and
35 Construction
36 (Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 783,850
39(1180)Terrebonne Sports Complex, Planning and
40 Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,939,000
44(1590)Replacement of Brady Road Bridge, Planning and
45 Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 5,885,000
Page 67 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1632)Terrebonne Basin Watershed (HNC at Bayou
2 Grand Caillou) Pump Station, Phase 1 and 2,
3 Planning and Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 2 $ 3,000,000
750/J58VERNON PARISH
8(468) Vernon/Fort Polk Thoroughfare Electrical Power
9 Extension, and Utilities Including Generators
10 (Vernon)
11 Payable from General Obligation Bonds
12 Priority 1 $ 468,000
1350/J59WASHINGTON PARISH
14(801) Pearl River Navigational Canal, Planning,
15 Construction, and Acquisition
16 (Washington)
17 Payable from General Obligation Bonds
18 Priority 1 $ 500,000
19(1004)Washington Parish Jail Renovations Including HVAC,
20 Security and ADA, Planning and Construction
21 (Washington)
22 Payable from General Obligation Bonds
23 Priority 1 $ 968,500
24(1629)Washington Parish Courthouse Renovation and HVAC,
25 Planning and Construction
26 (Washington)
27 Payable from General Obligation Bonds
28 Priority 1 $ 386,500
2950/J63WEST FELICIANA PARISH
30(247) West Feliciana Port Infrastructure, Planning,
31 Engineering, and Construction
32 (West Feliciana)
33 Payable from General Obligation Bonds
34 Priority 1 $ 736,563
35 Priority 5 $ 2,140,000
36 Total $ 2,876,563
3750/J64WINN PARISH
38(378) Roadway Reconstruction, Eugene Garrett Road,
39 Planning and Construction
40 (Winn)
41 Payable from General Obligation Bonds
42 Priority 1 $ 385,000
43(779) Roadway Reconstruction, Brownville Road, Planning
44 and Construction
45 (Winn)
46 Payable from General Obligation Bonds
47 Priority 1 $ 335,000
Page 68 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1192)Roadway Reconstruction, Frank White Road, Planning
2 and Construction
3 (Winn)
4 Payable from General Obligation Bonds
5 Priority 1 $ 460,000
6(1396)Roadway Reconstruction, Williams Loop, Cole, Oak
7 Ridge and Pine Ridge Roadways, Planning and
8 Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 1 $ 652,500
1250/M01ABBEVILLE
13(1661)Abbeville Water Treatment Plant - Backwash &
14 Miscellaneous Updates to Water Treatment System
15 (Vermilion)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,000,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 1,760,000
20 Total $ 2,760,000
21Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2239:112.
2350/M05ALEXANDRIA
24(1386)Sugarhouse Road/Eddie Williams Boulevard to LA
25 Highway 1, Phase I and II, Planning and Construction
26 ($5,000,000 Local Match)
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,972,100
30 Priority 5 $ 4,620,000
31 Total $ 7,592,100
3250/M06AMITE
33(1690)Regional Wastewater Treatment and Transmission
34 Facilities, Planning and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 5 $34,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 5,000,000
40 Total $39,000,000
41Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4239:112.
43(1739)Amite Governmental Complex, Planning and
44 Construction
45 (Tangipahoa)
46 Payable from General Obligation Bonds
47 Priority 1 $ 310,000
48 Priority 5 $ 2,600,000
49 Total $ 2,910,000
Page 69 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/M07ANACOCO
2(1230)Street Rehabilitation - Ross Road, Lula Street, and
3 Loop Drive, Planning and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 240,000
750/M14BAKER
8(417) Drainage Improvements and Upgrades, Planning and
9 Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,600,000
13(620) Sidewalk Construction for Underdeveloped Streets and
14 Culverts, Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,875,000
1850/M15BALDWIN
19(1766)Potable Water System Improvements, Planning and
20 Construction
21 (St. Mary)
22 Payable from General Obligation Bonds
23 Priority 1 $ 156,822
24 Priority 5 $ 700,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 700,000
27 Total $ 1,556,822
2850/M19BASTROP
29(1436)City Hall - Roof Replacement, Planning and
30 Construction
31 (Morehouse)
32 Payable from General Obligation Bonds
33 Priority 1 $ 347,150
3450/M20BATON ROUGE
35(73) Old Hammond Hwy. (LA 426) Roadway Improvements
36 from Blvd. De Province to Millerville Road, Planning
37 and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 450,000
41 Priority 5 $ 9,250,000
42 Total $ 9,700,000
43(491) Chaneyville Fire District No. 7 Reames Road Fire
44 Station, Planning and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 5 $ 300,000
Page 70 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1518)Hooper Road Widening and Sewer Improvements
2 (Blackwater Bayou to Sullivan Road) Planning,
3 Engineering, Utilities and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 9,500,000
750/M22BENTON
8(51) Water Transmission Main, Planning and Construction
9 (Bossier)
10 Payable from General Obligation Bonds
11 Priority 2 $ 1,200,000
12 Priority 5 $ 1,200,000
13 Total $ 2,400,000
1450/M26BLANCHARD
15(1492)Water Treatment Plant Improvements, Planning and
16 Construction
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 2 $ 630,000
2050/M27BOGALUSA
21(479) Community Center and Emergency Shelter, Planning
22 and Construction
23 (Washington)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $10,500,000
27 Total $11,000,000
28(480) Emergency Sewer System Evaluation and
29 Repairs, Planning and Construction
30 (Washington)
31 Payable from General Obligation Bonds
32 Priority 2 $ 4,450,000
33(894) City Hall Renovations
34 (Washington)
35 Payable from General Obligation Bonds
36 Priority 1 $ 210,000
37(1447)Davenport Avenue Bridge, Servitude Street Emergency
38 Replacement and Repair, Planning and Construction
39 (Washington)
40 Payable from General Obligation Bonds
41 Priority 5 $ 565,000
4250/M28BONITA
43(773) Municipal Complex, Planning and Construction
44 (Morehouse)
45 Payable from General Obligation Bonds
46 Priority 1 $ 400,000
47 Priority 5 $ 1,850,000
48 Total $ 2,250,000
Page 71 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/M31BREAUX BRIDGE
2(1021)Water Treatment Plant Improvements, Planning and
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 35,500
750/M32BROUSSARD
8(584) Water System Groundwater Storage Tank,
9 Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 2 $ 45,000
13 Priority 5 $ 405,000
14 Total $ 450,000
15(817) Reconstruct South Bernard Road from LA Hwy 182 to
16 US Hwy 90, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,430,490
20(1126)Marteau Road Water Well, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 2 $ 376,000
24 Priority 5 $ 3,350,000
25 Total $ 3,726,000
26(1514)Highway 89 Improvements, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,842,500
30(1674)Lake Talon Road Sewer Improvements,
31 Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 2 $ 1,315,000
35(1747)Albertson Parkway Water Well and Ground
36 Storage Tank, Planning and Construction
37 (Lafayette)
38 Priority 2 $ 234,000
39 Priority 5 $ 2,106,000
40 Total $ 2,340,000
41Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4239:112.
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 72 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(685) Citywide Water Main Rehabilitation Project,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,150,000
6(895) Water and Sewer Infrastructure Improvement
7 Project, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 5 $ 2,350,000
11(1097)Teema Road Sidewalks and Drainage,
12 Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $ 630,000
16(1231)Arceneaux Road Drainage Improvements and Utility
17 Relocations, Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 175,815
21(1232)Wastewater and City Infrastructure Flood Damages,
22 Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,252,600
2650/M44CHOUDRANT
27(1200)New Town Hall, Planning and Construction
28 (Lincoln)
29 Payable from General Obligation Bonds
30 Priority 1 $ 150,000
31 Priority 5 $ 1,096,586
32 Total $ 1,246,586
3350/M45CHURCH POINT
34(1023)Sewer System Improvements, Planning and
35 Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 54,341
39(1071)Street and Drainage Improvements, Planning
40 and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 5 $ 548,000
4450/M50COLFAX
45(765) Street Improvements, Planning and Construction
46 (Grant)
47 Payable from General Obligation Bonds
48 Priority 1 $ 762,000
49 Priority 5 $ 1,250,000
50 Total $ 2,012,000
Page 73 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/M54COTTON VALLEY
2(486) Sewerage System Improvements, Planning and
3 Construction
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,189,000
750/M57COVINGTON
8(335) Covington Wastewater Treatment Plant, Planning and
9 Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 1 $ 83,250
13(1579)Downtown Historic District Overlays, Planning and
14 Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 1 $ 80,000
18 Priority 5 $ 640,000
19 Total $ 720,000
20(1675)Ozone Sewer Repairs, Planning and Construction
21 (St. Tammany)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 3,000,000
2450/M58CROWLEY
25(724) Renovation and Repairs to Rice Festival Building,
26 Including the Repair or Replacement of the Roof,
27 Planning and Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 230,000
31(1553)Installation of Comminutor for the City of Crowley
32 Main Sewerage Pump Station, Planning and
33 Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 386,775
3750/M61DELHI
38(942) Sapa Drive Extension, Planning and Construction
39 (Richland)
40 Payable from General Obligation Bonds
41 Priority 1 $ 943,300
4250/M63DENHAM SPRINGS
43(579) Cook Road Extension (DEMCO Road) / Rushing
44 Road Connector, Planning and Construction
45 (Livingston)
46 Payable from General Obligation Bonds
47 Priority 2 $ 450,000
48 Priority 5 $ 7,800,000
49 Total $ 8,250,000
Page 74 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/M65DERIDDER
2(265) Education and Job Training Center, Planning and
3 Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 203,462
7 Priority 5 $ 2,500,000
8 Total $ 2,703,462
9(1027)Ellis Road and Branch Street Drainage Improvements,
10 Planning and Construction
11 (Beauregard)
12 Payable from General Obligation Bonds
13 Priority 1 $ 150,000
1450/M68DONALDSONVILLE
15(370) Natural Gas System Infrastructure Improvement Phase
16 III, Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 1 $ 100,000
20 Priority 5 $ 1,000,000
21 Total $ 1,100,000
22(1389)Natural Gas System Infrastructure Improvements,
23 Phase II, Planning and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 1 $ 242,987
27(1598)Lala Regira Field Renovations, Planning and
28 Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 1 $ 300,000
3250/M70DOYLINE
33(1727)Village of Doyline Wastewater Treatment Facility
34 Upgrades
35 (Webster)
36 Payable from General Obligation Bonds
37 Priority 1 $ 13,000
3850/M74DUSON
39(914) LA Highway 95 Roundabout, Planning and
40 Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,601,934
4450/M84EVERGREEN
45(1525)Evergreen Water System Improvements
46 (Avoyelles)
47 Payable from General Obligation Bonds
48 Priority 1 $ 897,470
Page 75 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/M85FARMERVILLE
2(1195)Lake D'Arbonne Mega Ramp, Planning and
3 Construction
4 (Union)
5 Payable from General Obligation Bonds
6 Priority 5 $ 4,185,000
750/M87FERRIDAY
8(201) Water Renovations, Planning and Construction
9 (Concordia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 298,987
12 Priority 5 $ 1,000,000
13 Total $ 1,298,987
14(202) Town of Ferriday Auditorium, Planning and
15 Construction
16 (Concordia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 700,000
19 Priority 5 $18,800,000
20 Total $19,500,000
2150/M89FLORIEN
22(1309)Village of Florien Town Hall, Planning and
23 Construction
24 (Sabine)
25 Payable from General Obligation Bonds
26 Priority 1 $ 385,505
2750/M91FORDOCHE
28(1604)Water Storage Improvements, Planning and
29 Construction
30 (Pointe Coupee)
31 Payable from General Obligation Bonds
32 Priority 1 $ 755,000
33 Priority 5 $ 780,000
34 Total $ 1,535,000
35(1605)Water Distribution System Improvements, Planning
36 and Construction
37 (Pointe Coupee)
38 Payable from General Obligation Bonds
39 Priority 1 $ 623,170
40 Priority 5 $ 2,935,000
41 Total $ 3,558,170
4250/M94FRANKLIN
43(121) Renovation of Old Crowell Elementary Building,
44 Planning and Construction
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 20,374
48 Priority 5 $ 321,000
49 Total $ 341,374
Page 76 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1565)Cayce Street Repairs, Planning and Construction
2 (St. Mary)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,309,235
5(1699)Water Treatment Facility, Booster Pump Station, and
6 Distribution System Improvements, Planning and
7 Construction
8 (St. Mary)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 2,400,000
1150/MA3GOLDEN MEADOW
12(1399)Upgrade to North Sewerage Treatment Plant, Planning
13 and Construction
14 (Lafourche)
15 Payable from General Obligation Bonds
16 Priority 1 $ 163,940
1750/MA5GONZALES
18(1372)Connector Road for City of Gonzales Hospital District,
19 Construction and Planning
20 (Ascension)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,200,000
23 Priority 5 $ 2,705,000
24 Total $ 3,905,000
25(1653)Veteran's Ave. to Commerce Ave. Connector Road,
26 Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29 Priority 1 $ 30,942
3050/MA6GRAMBLING
31(384) Community Center Expansion, Planning and
32 Construction
33 (Lincoln)
34 Payable from General Obligation Bonds
35 Priority 1 $ 300,000
3650/MB1GRAND ISLE
37(1793)Historic Recreation Center/Community Center,
38 Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 17,000
4250/MB4GREENWOOD
43(1512)New Municipal Complex, Planning and Construction
44 (Caddo)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,470,000
Page 77 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MB5GRETNA
2(800) City Hall Exterior and Interior Renovation
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,300,000
6 Priority 5 $ 1,500,000
7 Total $ 2,800,000
850/MB9HAMMOND
9(1442)Roadside Drainage Improvements, Planning and
10 Construction
11 (Tangipahoa)
12 Payable from General Obligation Bonds
13 Priority 1 $ 225,000
1450/MC1HARAHAN
15(1663)Emergency Sewer Collection and Treatment System
16 Overhaul, Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,000,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 3,500,000
22 Total $ 4,500,000
23Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2439:112.
2550/MC3HAUGHTON
26(330) Additional Water Supply Wells and Elevated Tank,
27 Planning and Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 1 $ 120,000
31 Priority 5 $ 2,150,000
32 Total $ 2,270,000
3350/MC4HAYNESVILLE
34(467) Town of Haynesville Street Improvements, Planning
35 and Construction
36 (Claiborne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 50,000
39 Priority 5 $ 300,000
40 Total $ 350,000
4150/MC9HOMER
42(100) Street Improvement Project, Planning and Construction
43 (Claiborne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 600,000
Page 78 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(101) Town Hall Renovations, Planning and Construction
2 (Claiborne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 818,904
550/MD1HORNBECK
6(622) West Side Water System Expansion, Planning and
7 Construction
8 (Sabine, Vernon)
9 Payable from General Obligation Bonds
10 Priority 1 $ 105,465
1150/MD4IDA
12(1655)Water System Improvements, Water Wells, Tanks, and
13 Booster Stations Construction, Planning and
14 Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 42,435
1850/MD8JACKSON
19(939) New Roofs for Four Town of Jackson Buildings,
20 Planning and Construction
21 (East Feliciana)
22 Payable from General Obligation Bonds
23 Priority 5 $ 300,000
2450/ME1JEAN LAFITTE
25(607) Lafitte Wetlands Museum Addition, including Exhibits,
26 Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 823,981
3050/ME2JEANERETTE
31(337) Sewer System Improvements, Planning and
32 Construction
33 (Iberia)
34 Payable from General Obligation Bonds
35 Priority 5 $ 3,320,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 4,320,000
38 Total $ 7,640,000
39(740) City Hall Renovations, Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42 Priority 5 $ 370,000
Page 79 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1161)Water System Improvements, Planning and
2 Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 575,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,575,000
8 Total $ 2,150,000
950/ME6JONESVILLE
10(1228)Glenn Ditch Pump Station, Planning and Construction
11 (Catahoula)
12 Payable from General Obligation Bonds
13 Priority 1 $ 80,000
14 Priority 5 $ 1,485,000
15 Total $ 1,565,000
1650/MF1KENNER
17(703) Pump to the River Pump Station Phase I, Planning and
18 Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,000,000
22 Priority 5 $ 9,050,000
23 Total $10,050,000
24(913) Lincoln Manor Drainage Phase 2, Planning and
25 Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 500,000
29(1117)Lincoln Manor Subdivision Drainage Improvement,
30 including 30
th
Street Roadway and Drainage
31 Improvements from Loyola Drive to Ohio Street,
32 Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 155,000
3650/MF8LAKE ARTHUR
37(1666)Wastewater Treatment Facility Improvements,
38 Planning and Construction
39 (Jefferson Davis)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,050,000
42Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4339:112.
44(1667)Wastewater Collection System Improvements,
45 Planning and Construction
46 (Jefferson Davis)
47 Payable from General Obligation Bonds
48 Priority 5 $ 990,000
49Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
5039:112.
Page 80 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1668)Water System Improvements, Planning and Construction
2 (Jefferson Davis)
3 Payable from General Obligation Bonds
4 Priority 5 $ 990,000
5Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
639:112.
750/MF9LAKE CHARLES
8(275) Lakefront Development
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,955,000
12(477) Enterprise Boulevard Extension, Planning and
13 Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 3,500,000
17(1093)Relocation of Public Works Campus, Planning and
18 Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 1 $ 5,000,000
22 Priority 5 $ 4,000,000
23 Total $ 9,000,000
2450/MG3LEESVILLE
25(266) City of Leesville, Sanitary Sewer Extension for Fort
26 Polk Entrance Road, Planning and Construction
27 (Vernon)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,395,701
30 Priority 5 $ 4,000,000
31 Total $ 6,395,701
32(884) Street Rehabilitation and Extension, Planning and
33 Construction
34 (Vernon)
35 Payable from General Obligation Bonds
36 Priority 1 $ 80,319
37 Priority 5 $ 250,000
38 Total $ 330,319
3950/MG8LIVONIA
40(1104)Water Well, Planning and Construction
41 (Pointe Coupee)
42 Payable from General Obligation Bonds
43 Priority 2 $ 600,000
44 Priority 5 $ 1,035,000
45 Total $ 1,635,000
Page 81 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MH1LOGANSPORT
2(257) Recreational Improvements, Planning and Construction
3 (DeSoto)
4 Payable from General Obligation Bonds
5 Priority 1 $ 150,000
6 Priority 5 $ 1,150,000
7 Total $ 1,300,000
850/MH9MANGHAM
9(1319)Mangham Recreation Complex, Planning and
10 Construction
11 (Richland)
12 Payable from General Obligation Bonds
13 Priority 1 $ 767,411
1450/MI3MANY
15(676) Water Treatment Plant Improvements, Acquisition,
16 Planning and Construction
17 (Sabine)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,500,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 4,500,000
22 Total $ 6,000,000
2350/MI8MAURICE
24(705) New Village Hall, Planning and Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27 Priority 1 $ 365,000
28 Priority 5 $ 1,000,000
29 Total $ 1,365,000
30(1806)City Park Drainage Improvements, Planning and
31 Construction
32 (Vermilion)
33 Payable from General Obligation Bonds
34 Priority 2 $ 450,000
35Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3639:112.
37(1807)New Fire Department Facility, Planning
38 and Construction
39 (Vermilion)
40 Payable from General Obligation Bonds
41 Priority 5 $ 415,000
42Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4339:112.
Page 82 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1808)US 167 Street and Access Improvements,
2 Planning and Construction
3 (Vermilion)
4 Payable from General Obligation Bonds
5 Priority 5 $ 540,000
6Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
739:112.
850/MJ5MINDEN
9(604) Potable Water Ground Storage Tank, Planning and
10 Construction
11 (Webster)
12 Payable from General Obligation Bonds
13 Priority 1 $ 645,100
14 Priority 5 $ 2,800,000
15 Total $ 3,445,100
1650/MJ6MONROE
17(216) I-20 Interchange Improvement and Kansas Garrett
18 Connector, Kansas Lane Connector, Planning and
19 Construction ($1,000,000 Local and $6,000,000 Federal
20 Match)
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $26,794,872
24 Priority 5 $11,600,000
25 Total $38,394,872
26(217) Georgia Street Pump Station, Including Generator and
27 Auxiliary Pumps, Planning, Engineering, Right-of-
28 Way, Utilities and Construction
29 (Ouachita)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32(627) Youngs Bayou Enhancement of Channel Capacity,
33 Planning and Construction
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 500,000
37 Priority 5 $10,900,000
38 Total $11,400,000
39(834) US Highway 165 South; US Highway 165 Business
40 Route Connector Phase I, Planning and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 2 $ 2,550,000
44(835) I-20 South Frontage Road Drainage Improvements,
45 Planning, Design, Rights-of-Ways, Utilities, and
46 Construction
47 (Ouachita)
48 Payable from General Obligation Bonds
49 Priority 5 $ 5,000,000
Page 83 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1039)Calypso Street Pump Station Rehabilitation, Planning,
2 Engineering, Design, Right-of-Way, Utilities, and
3 Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 30,000
7 Priority 5 $ 1,770,000
8 Total $ 1,800,000
9(1245)River Pump Station Water Treatment Plant, Planning
10 and Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $ 300,000
1450/MK2MORGAN CITY
15(1709)Sewer Rehabilitation, Planning and Construction
16 (St. Mary)
17 Payable from General Obligation Bonds
18 Priority 5 $ 3,725,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 4,725,000
21 Total $ 8,450,000
22Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2339:112.
2450/MK4MORSE
25(321) Wastewater Treatment Facility, Planning
26 and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,350,000
30(723) Water Tower Improvements, Planning and
31 Construction
32 (Acadia)
33 Payable from General Obligation Bonds
34 Priority 1 $ 55,703
3550/MK9NATCHITOCHES
36(1147)Texas Street Corridor Improvements, Planning and
37 Construction
38 (Natchitoches)
39 Payable from General Obligation Bonds
40 Priority 5 $ 435,000
4150/ML1NEW IBERIA
42(252) Ann Street Park, Planning and Construction
43 (Iberia)
44 Payable from General Obligation Bonds
45 Priority 1 $ 300,000
Page 84 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(664) City Park and West End Community Centers
2 Improvements, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 577,317
6(1028)Bayou Teche Museum Expansion and George Rodrigue
7 Park
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,354,112
1150/ML3NEW ORLEANS
12(78) West Bank Ferry Terminal Renovations, Planning and
13 Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 300,000
17 Priority 5 $ 300,000
18 Total $ 600,000
19(79) Richard Lee Playground, Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $ 200,000
23 Priority 5 $ 3,000,000
24 Total $ 3,200,000
25(289) West Bank Park Improvements Including New Soccer
26 and Recreational Facilities, Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,880,413
30 Priority 5 $11,225,400
31 Total $13,105,813
32Provided, however, that $450,000 of the Priority 1 appropriation shall be used to fund the
33George W. Carver Playground Renovations project, and $200,000 of the Priority 1
34appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
35(1107)New Sewerage and Water Board Power Plant, Planning
36 and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $42,700,000
40 Priority 5 $29,000,000
41 Total $71,700,000
42(1108)Old New Orleans VA Building Rehabilitation
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,981,250
46 Priority 5 $ 8,000,000
47 Total $ 9,981,250
Page 85 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1452)Monticello Canal Culverts at Airline Highway
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 750,000
5 Priority 5 $ 8,250,000
6 Total $ 9,000,000
7(1522)Lower Ninth Ward Green Infrastructure Project,
8 Planning and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 250,000
12 Priority 5 $ 2,650,000
13 Total $ 2,900,000
1450/ML4NEW ROADS
15(623) Industrial Park Development Project, Including
16 Underground Electrical System Upgrades, Planning
17 and Construction
18 (Pointe Coupee)
19 Payable from General Obligation Bonds
20 Priority 1 $ 988,000
2150/ML8NORWOOD
22(1301)Sewer Collection and Treatment System
23 Improvements, Planning and Construction
24 (East Feliciana)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,080,000
2750/MM2OAKDALE
28(418) Oakdale City Hall Renovations, Roof, and
29 Reconstruction
30 (Allen)
31 Payable from General Obligation Bonds
32 Priority 1 $ 35,000
3350/MM4OIL CITY
34(882) Water Treatment Plant, Transmission Main, and
35 Distribution System Improvements, Planning and
36 Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39 Priority 1 $ 223,608
40 Priority 5 $ 500,000
41 Total $ 723,608
4250/MM6OPELOUSAS
43(1237)Water Meter Replacement and Upgrades, Planning and
44 Construction
45 (St. Landry)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,014,305
48 Priority 2 $ 500,000
49 Total $ 1,514,305
Page 86 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1510)Opelousas Street and Drainage Improvements
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,250,000
5 Priority 5 $ 1,000,000
6 Total $ 3,250,000
750/MM8PARKS
8(1560)Parks Water System Improvements, Planning and
9 Construction
10 (St. Martin)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 500,000
1350/MM9PATTERSON
14(1409)Replacement of Water and Gas Meters in Patterson,
15 Planning and Construction
16 (St. Mary)
17 Payable from General Obligation Bonds
18 Priority 1 $ 451,000
19(1440)Water Plant Improvements, Planning and Construction
20 (St. Mary)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 5,000,000
23(1774)Rehabilitation of Nine Sewer Lift Stations, Planning
24 and Construction
25 (St. Mary)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 2,395,000
2850/MN3PINEVILLE
29(1557)Consolidated Municipal and Court Complex, Planning
30 and Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 5 $11,090,000
34(1558)Cedar Lake Pump Station Reconstruction, Design,
35 Planning and Construction
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 5 $ 585,000
3950/MO1PONCHATOULA
40(1751)Fire Station Complex US 51 - Veterans Avenue, Land
41 Acquisition, Planning and Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,075,000
45 Priority 5 $ 800,000
46 Total $ 1,875,000
Page 87 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MO2PORT ALLEN
2(1648)Street and Drainage Improvements, Planning and
3 Construction
4 (West Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 80,000
7 Priority 5 $ 3,520,000
8 Total $ 3,600,000
950/MO6PROVENCAL
10(1701)New Water Well and Emergency Water Connection,
11 Planning and Construction
12 (Natchitoches)
13 Payable from General Obligation Bonds
14 Priority 5 $ 600,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,600,000
17 Total $ 2,200,000
18Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1939:112.
2050/MO8RAYNE
21(825) Martin Luther King Community Center Improvements,
22 Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 39,402
2650/MO9RAYVILLE
27(495) Wastewater Transport and Treatment Facilities for
28 Economic Development
29 (Richland)
30 Payable from General Obligation Bonds
31 Priority 1 $ 26,887
32 Priority 5 $ 3,500,000
33 Total $ 3,526,887
34Provided, however, that this appropriation is used for the extension of sewer lines south
35along Highway 425.
36(586) Water Service Facilities for Economic Development,
37 Planning and Construction
38 (Richland)
39 Payable from General Obligation Bonds
40 Priority 1 $ 894,570
41 Priority 5 $ 7,522,300
42 Total $ 8,416,870
4350/MP3RICHWOOD
44(1768)Municipal Complex, Planning and Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 1 $ 150,000
48 Priority 5 $ 3,400,000
49 Total $ 3,550,000
Page 88 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MP8ROSEDALE
2(1238)New Rosedale Fire Station, Planning and Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 338,521
650/MQ1ROSEPINE
7(677) Rosepine Wastewater Treatment Plant Improvement,
8 Planning and Construction
9 (Vernon)
10 Payable from General Obligation Bonds
11 Priority 2 $ 465,000
1250/MQ2RUSTON
13(156) New Road from Highway 150 to I-20 South Frontage
14 Road, Planning and Construction
15 (Lincoln)
16 Payable from General Obligation Bonds
17 Priority 1 $ 815,718
18 Priority 5 $ 1,000,000
19 Total $ 1,815,718
20(1393)East Kentucky/Cedar Creek Road Intersection
21 Improvements, Planning and Construction
22 (Lincoln)
23 Payable from General Obligation Bonds
24 Priority 1 $ 200,000
25 Priority 5 $ 1,060,000
26 Total $ 1,260,000
2750/MQ3ST. FRANCISVILLE
28(1092)Emergency Erosion Repairs, Planning and Construction
29 (West Feliciana)
30 Payable from General Obligation Bonds
31 Priority 1 $ 50,000
32 Priority 5 $ 2,102,000
33 Total $ 2,152,000
3450/MQ4ST. JOSEPH
35(1772)St. Joseph's Community House, Planning and
36 Construction
37 (Tensas)
38 Payable from General Obligation Bonds
39 Priority 5 $ 690,000
4050/MQ5ST. MARTINVILLE
41(823) Water Drainage Project, Planning and Construction
42 (St. Martin)
43 Payable from General Obligation Bonds
44 Priority 1 $ 200,000
Page 89 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1639)Main Street Enhancement Project, Planning and
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,450,000
650/MQ8SCOTT
7(941) Roundabout at LA 93 and Renaud Drive,
8 Planning, Construction, and Land Acquisition
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 5 $ 2,270,000
12(1353)LA 93 Roadway Improvements- I-10 Ramp to Renaud
13 Drive, Planning, Construction, and Land Acquisition
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 2,373,650
18 Total $ 3,373,650
19(1559)Eraste Landry Road Extension, Planning and
20 Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 415,000
24 Priority 5 $ 3,750,000
25 Total $ 4,165,000
26(1773)Water and Sewer Line Installation along Apollo Road
27 Extension, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,513,750
3150/MR1SHREVEPORT
32(166) University Park Subdivision Improvements,
33 Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 5 $ 7,625,000
37(661) Greenwood Road Extension, (Greenwood Industrial
38 Park Road - Asphalt Road), Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 1 $ 120,000
42 Priority 5 $ 2,000,000
43 Total $ 2,120,000
44(662) C.C. Antoine Museum and Arts Center, Planning and
45 Construction ($64,000 Local Match)
46 (Caddo)
47 Payable from General Obligation Bonds
48 Priority 1 $ 425,000
49 Priority 5 $ 100,000
50 Total $ 525,000
Page 90 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1072)C.C. Antoine Park, Planning and Construction
2 (Caddo)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,742,810
5 Priority 5 $ 500,000
6 Total $ 2,242,810
7(1281)Valencia Park Spray Park, Planning and Construction
8 (Caddo)
9 Payable from General Obligation Bonds
10 Priority 1 $ 75,000
11(1809)Amtrak Platform and Facility, Planning
12 and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 5 $10,000,000
16Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1739:112.
18(1810)State Fairgrounds Access Improvements,
19 Planning and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,100,000
23Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2439:112.
2550/MR6SIMPSON
26(1029)Rehabilitation of Various Roads, Planning and
27 Construction
28 (Vernon)
29 Payable from General Obligation Bonds
30 Priority 1 $ 35,000
3150/MS4SPRINGFIELD
32(58) Water System Improvements and Upgrades, Planning
33 and Construction
34 (Livingston)
35 Payable from General Obligation Bonds
36 Priority 2 $ 141,000
37 Priority 5 $ 1,547,400
38 Total $ 1,688,400
3950/MS5SPRINGHILL
40(674) Wastewater Treatment Plant Rehabilitation,
41 Planning and Construction
42 (Webster)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,200,000
45(881) Water System Improvements - Phase 3,
46 Planning and Construction
47 (Webster)
48 Payable from General Obligation Bonds
49 Priority 5 $ 5,700,000
Page 91 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MS9SULPHUR
2(80) Maplewood Drive Rehabilitation
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,155,323
6 Priority 5 $ 5,137,500
7 Total $12,292,823
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 $ 366,045
2950/MT5THIBODAUX
30(301) Replacement of Canal Boulevard Bridges and
31 Construction of Menard Pedestrian Bike Trail, Planning
32 and Construction
33 (Lafourche)
34 Payable from General Obligation Bonds
35 Priority 1 $4,650,000
36 Priority 5 $1,750,000
37 Total $6,400,000
3850/MU2VIDALIA
39(1282)Development of a Slackwater Port on the Mississippi
40 River, Planning and Construction
41 (Concordia)
42 Payable from General Obligation Bonds
43 Priority 1 $4,229,044
Page 92 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1596)Utility System Upgrade, Planning, Acquisition,
2 Construction and Equipment
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $2,955,000
6 Priority 5 $14,000,000
7 Total $16,955,000
850/MU4VILLE PLATTE
9(49) New Fire Station, Planning and Construction
10 (Evangeline)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,320,000
13(1013)Infrastructure Improvements, Planning and
14 Construction
15 (Evangeline)
16 Payable from General Obligation Bonds
17 Priority 1 $ 186,413
18(1731)Ville Platte Evangeline Recreational District
19 (Evangeline)
20 Payable from General Obligation Bonds
21 Priority 1 $ 855,000
22 Priority 5 $ 885,000
23 Total $ 1,740,000
2450/MU6VIVIAN
25(1288)Water and Wastewater System Improvements and
26 Extension, Planning and Construction
27 (Caddo)
28 Payable from General Obligation Bonds
29 Priority 1 $ 240,164
3050/MV1WELSH
31(678) Frontage Road Extension, Planning and Construction
32 (Jefferson Davis)
33 Payable from General Obligation Bonds
34 Priority 1 $ 500,000
35 Priority 5 $ 1,645,000
36 Total $ 2,145,000
3750/MV2WEST MONROE
38(911) Cotton Street Improvements and Sidewalks,
39 Planning and Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,350,000
43(1681)Mid-City Drainage Improvements, Planning and
44 Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,000,000
48 Priority 5 $ 4,000,000
49 Total $ 5,000,000
Page 93 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1682)Sunshine Heights Drainage Improvements, Planning
2 and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,375,000
6(1685)West Monroe Greenway, Planning and
7 Construction
8 (Ouachita)
9 Payable from General Obligation Bonds
10 Priority 5 $ 1,315,000
11(1686)New Drago Street Sanitary Sewer Lift Station, Planning
12 and Construction
13 (Ouachita)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,213,614
1650/MV3WESTLAKE
17(267) Sewer Transport System Improvements,
18 Planning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,000,000
22(885) Compressed Natural Gas Fueling Station, Planning and
23 Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26 Priority 1 $ 470,000
27 Priority 5 $ 1,600,000
28 Total $ 2,070,000
2950/MV4WESTWEGO
30(92) The WHARF, Planning, Construction, and Site
31 Preparation
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 4,401,859
35 Priority 5 $ 2,200,000
36 Total $ 6,601,859
37(302) Park Land and Improvements, Including Improvements
38 to Existing Parks and Land Acquisition, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 498,305
43(303) Riverboat Landing Phase III, Planning
44 and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,205,000
Page 94 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(504) Water Tower, Line and Improvements, Water Meter
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 47,568
6(505) Emergency Preparedness Building, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 83,851
11(1120)Fire Station, Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 136,400
15 Priority 5 $ 300,000
16 Total $ 436,400
17(1121)Sala Avenue Street and Infrastructure Improvements
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 208,300
21 Priority 5 $ 850,000
22 Total $ 1,058,300
23(1775)Wastewater Treatment Plant Improvements, Planning
24 and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 5 $ 4,503,500
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 400,000
30 Total $ 4,903,500
31(1776)Water Distribution System Improvements, Planning
32 and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 5 $ 2,551,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 232,000
38 Total $ 2,783,000
3950/MV6WILSON
40(1702)Sanitary Sewer System Improvements, Planning and
41 Construction
42 (East Feliciana)
43 Payable from General Obligation Bonds
44 Priority 2 $ 792,000
4550/MV7WINNFIELD
46(1620)South Winnfield Drainage Improvements - Phase 1,
47 Planning and Construction
48 (Winn)
49 Payable from General Obligation Bonds
50 Priority 1 $ 75,000
51 Priority 5 $ 600,000
52 Total $ 675,000
Page 95 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/MW2YOUNGSVILLE
2(37) Chemin Metairie Parkway Widening, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,880,000
7(45) New Fire Station, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,250,000
11(658) Highway 89 Improvements, Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 8,955,000
15 Priority 5 $13,590,000
16 Total $22,545,000
17(659) Highway 92 Improvements, Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 880,000
21 Priority 5 $ 4,525,000
22 Total $ 5,405,000
23(866) Fortune Road Extension, Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,885,000
27(867) Wastewater System Improvements, Planning
28 and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 5 $ 4,500,000
32(1202)Highway 92/Prescott Boulevard Roundabout,
33 Design, Planning, and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,614,000
37(1277)Langlinais Road Extension, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 5 $ 5,580,000
4150/MW6ST. GABRIEL
42(609) City Council Chambers - New Construction
43 (Iberville)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,440,000
Page 96 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1733)City Council Chambers Phase 2, Planning and
2 Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 700,000
7 Total $ 2,700,000
850/MW8CENTRAL
9(1206)Administration Building
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 16,943
1350/N03AUDUBON NATURE INSTITUTE, INC.
14(1397)Audubon Facility Renovations and Improvements:
15 Audubon Zoo, Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 9,500,000
19 Priority 5 $ 9,500,000
20 Total $19,000,000
2150/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
22(190) Property Development Project
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $25,000,000
27 Total $25,500,000
2850/N06STATE FAIR OF LOUISIANA
29(293) Hirsch Memorial Coliseum and Louisiana State
30 Fairgrounds Improvements Project
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 273,295
34 Priority 5 $ 3,280,000
35 Total $ 3,553,295
3650/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
37(1791)Firewater Pumphouse #3 and Infrastructure, Planning
38 and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 5 $ 4,000,000
4250/N17NEW ORLEANS CAREER CENTER
43(1741)Expanding High Wage, High Demand Career and
44 Technical Training, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,000,000
48 Priority 5 $ 2,000,000
49 Total $ 3,000,000
Page 97 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/N18IBERIA PARISH AIRPORT AUTHORITY
2(242) Rehabilitation of Hangar #88 and Associated
3 Parking Lot, Planning and Construction
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 5 $ 900,000
7Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
839:112.
9(274) Acadiana Regional Airport Improvements, Planning
10 and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 2 $ 3,000,000
15 Priority 5 $36,650,000
16 Total $40,150,000
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
30 Priority 5 $15,425,000
31 Total $17,138,915
32(1797)Regional Warehouse and Distribution
33 Complex, Planning and Construction
34 (Rapides)
35 Payable from General Obligation Bonds
36 Priority 5 $ 7,200,000
37Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3839:112.
3950/N34ODYSSEY HOUSE LOUISIANA, INC.
40(928) Odyssey House Louisiana Gambling Treatment Center,
41 Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 5,000,000
Page 98 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1546)Odyssey House Louisiana Renovation Project, Planning
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,614,300
6 Priority 5 $ 3,000,000
7 Total $ 6,614,300
850/N36WALKER COMMUNITY RESOURCE AND RECREATION
9 CENTER
10(1693)Walker Community Resource and Recreation Center,
11 Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 5 $ 750,000
1550/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
16(771) Lafayette Innovation Center, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 5,497,881
2050/N41BATON ROUGE METROPOLITAN AIRPORT
21(1335)Airport Aviation Business Park, Planning and
22 Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,661,361
26 Priority 5 $ 4,750,000
27 Total $ 7,411,361
2850/N47ST. MARTIN ECONOMIC DEVELOP MENT
29 AUTHORITY
30(1769)North Business Park, Planning and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 5 $ 2,100,000
3450/N52LAFAYETTE PARISH SHERIFF’S OFFICE
35(449) Crime Scene and Evidence Storage, Planning and
36 Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,485,000
40(450) Fitness Center, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,010,000
44(860) Range Upgrades, Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,565,000
Page 99 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1673)Law Enforcement Center, Planning
2 and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $46,500,000
6Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
739:112.
850/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
9(534) Orleans Parish Communications District Expansion
10 Project, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 5 $33,600,000
1450/N71NORTH LAFOURCHE CONSERVATION, LEVEE
15 AND DRAINAGE DISTRICT
16(766) Raceland Prairie Levee Improvements, Planning and
17 Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,225,000
21 Priority 5 $ 2,750,000
22 Total $ 3,975,000
2350/N74NATIONAL WORLD WAR II MUSEUM, INC.
24(506) Eight Projects Under FP&C Management Plus
25 Liberation Pavilion: Bricks and Mortar, Exhibit
26 Fabrication, Media Production, Planning and
27 Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $12,500,000
31 Priority 5 $12,300,000
32 Total $24,800,000
3350/N79TANGIPAHOA PARISH FIRE DISTRICT 1
34(1351)Bruce Cutrer Regional Fire Training Facility of
35 Tangipahoa Parish, Planning and Construction
36 (Tangipahoa)
37 Payable from General Obligation Bonds
38 Priority 1 $ 225,000
39 Priority 5 $ 2,000,000
40 Total $ 2,225,000
4150/NA2LAFAYETTE AIRPORT COMMISSION
42(610) Construction of a New Passenger Facility Terminal and
43 Associated Infrastructure at Lafayette Regional Airport
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 673,815
Page 100 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NAAPOINTE COUPEE COUNCIL ON AGING
2(1290)Senior Center, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 395,400
6 Priority 5 $ 1,920,000
7 Total $ 2,315,400
850/NADMU ZETA FOUNDATION, INC.
9(1738)Expansion Project, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 29,765
13 Priority 5 $ 150,000
14 Total $ 179,765
1550/NAJEFFORTS OF GRACE, INC.
16(1770)Ashe Too, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,000,000
2050/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
21(1730)Calcutta House, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 249,795
25 Priority 5 $ 600,000
26 Total $ 849,795
2750/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
28(815) STEM NOLA's Innovation Hub, Planning
29 and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 5 $ 8,600,000
3350/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
34(1734)Care South Medical and Dental Expansion, Planning
35 and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 704,765
39 Priority 5 $ 550,000
40 Total $ 1,254,765
Page 101 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NBFCOMMUNITY RECEIVING HOME, INC.
2(409) Renaissance Home for Youth, New Administrative
3 Building, Renovation of Existing Administrative
4 Building, Roads and Parking Areas, Planning and
5 Construction
6 (Rapides)
7 Payable from General Obligation Bonds
8 Priority 1 $ 395,920
9(1350)Rapides Parish Juvenile Justice Complex, Planning and
10 Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 2 $ 1,300,000
14 Priority 5 $25,300,000
15 Total $26,600,000
1650/NBJJONESVILLE FIRE DISTRICT
17(115) New Fire Station at U.S. Hwy. 84 and 3rd Street,
18 Planning and Construction
19 (Catahoula)
20 Payable from General Obligation Bonds
21 Priority 5 $ 800,000
2250/NBVCAPITAL AREA GROUND WATER
23 CONSERVATION DISTRICT
24(558) Water Monitoring System, Planning and Construction
25 (Ascension, East Baton Rouge, East Feliciana, Pointe Coupee,
26 West Baton Rouge, West Feliciana)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $ 1,800,000
30 Total $ 2,800,000
3150/NC2BATON ROUGE RECREATION AND PARKS
32 COMMISSION
33(398) Baker Youth Tournament Ball Fields, Planning and
34 Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 65,000
38(803) Cadillac Street Park Site Improvements, Planning and
39 Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 71,625
43(1212)Central Community Sports Park, Planning and
44 Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 1 $ 26,671
Page 102 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1(1420)J.S. Clark Golf Course Renovation in Greenwood
2 Community Park, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 50,000
6 Priority 5 $ 800,000
7 Total $ 850,000
8(1429)The Inspiration Center - Howell Community Park,
9 Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 2 $ 5,000,000
1350/NCMFIFTH WARD RECREATION DISTRICT OF
14 ST. HELENA PARISH
15(828) Recreation District Baseball Fields, Planning and
16 Construction
17 (St. Helena)
18 Payable from General Obligation Bonds
19 Priority 1 $ 950,417
2050/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
21(1294)Vaco Road, Prospect Road, and Firesheets Lane,
22 Planning and Construction
23 (Sabine)
24 Payable from General Obligation Bonds
25 Priority 1 $ 25,000
26 Priority 5 $ 200,000
27 Total $ 225,000
2850/NCRLAFAYETTE PARISH WATERWORK S DISTRICT
29 NORTH
30(1536)Electronic Meter Program, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 600,000
3450/ND5LAFOURCHE PARISH WATER DISTRICT
35(1002)Kraemer Water Line Upgrades, Planning and
36 Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 1 $ 100,000
40 Priority 5 $ 1,500,000
41 Total $ 1,600,000
4250/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
43(1151)Northeast Louisiana Children's Museum Relocation,
44 Planning and Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 1 $ 500,000
48 Priority 5 $ 9,500,000
49 Total $10,000,000
Page 103 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
2 INCORPORATED OF OUACHITA
3(403) New Education Building, Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 386,775
7 Priority 5 $ 1,845,000
8 Total $ 2,231,775
950/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
10 MUSEUM AND VETERANS' ARCHIVES
11(421) Tangipahoa African American Heritage Museum Roof
12 Replacement, Planning and Construction
13 (Tangipahoa)
14 Payable from General Obligation Bonds
15 Priority 5 $ 540,000
1650/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
17(494) New Orleans Council on Aging Office and Senior
18 Community Center, Planning, Purchase, and
19 Renovation of a Building and/or Acquire Land and
20 Construct a New Building
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,248,358
24 Priority 5 $ 3,750,000
25 Total $ 4,998,358
2650/NDYJEFFERSON DAVIS WATER AND SEWER DISTRICT
27 COMMISSION #1
28(1014)Water System Improvements, Planning
29 and Construction
30 (Jefferson Davis)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,200,000
3350/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
34(1517)Biomedical Research and Innovation Park Building,
35 Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 8,600,000
39 Priority 5 $14,900,000
40 Total $23,500,000
4150/NERST. HELENA PARISH HOSPITAL SERVICE
42 DISTRICT NO. 1
43(1225)Hospital Renovation, Expansion, and Equipment
44 Replacement, Planning and Construction
45 (St. Helena)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,181,045
Page 104 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NEYORLEANS PARISH HOSPITAL SERVICE
2 DISTRICT A
3(819) Parish Hospital Service District for the Parish of
4 Orleans - District A- Obstetrics Service Line Expansion
5 Level 2 Unit, Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 3,200,000
950/NF6ST. MARTIN PARISH SHERIFF'S OFFICE
10(1660)Regional Law Enforcement Training Academy,
11 Planning and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 900,000
1550/NF8CENTRAL LOUISIANA DETENTION CENTER
16 AUTHORITY
17(862) Central Louisiana Juvenile Detention Center, Planning
18 and Construction
19 (Grant)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,000,000
22 Priority 5 $ 8,700,000
23 Total $10,700,000
2450/NFECAJUNDOME
25(369) Cajundome and Convention Center Indoor Air Quality
26 Improvements, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 6,364,182
3050/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
31 DEVELOPMENT CENTER, INC.
32(1435)The O.W. Dillon Training and Community
33 Development Center Building, Planning and
34 Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38 Priority 5 $ 4,500,000
39 Total $ 6,000,000
4050/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
41(209) Museum and Cultural Center, Planning and
42 Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,089,802
Page 105 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
2(186) Renovations to Existing Facility and Additional
3 Buildings, Acquisition, Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 120,000
7 Priority 5 $ 765,000
8 Total $ 885,000
950/NGMNEW ORLEANS AF RICAN AMERICAN
10 MUSEUM OF ART, CULTURE AND HISTORY
11(1676)New Orleans African American Museum of Art,
12 Culture and History: Renovation and New Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 374,765
16 Priority 5 $ 4,000,000
17 Total $ 4,374,765
1850/NGNLOUISIANA CHAMBER OF COMMERCE
19 FOUNDATION, INC.
20(1405)Louisiana Chamber of Commerce's Business
21 Innovation Center, Planning and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,645,000
2550/NGQTHE STRAND THEATRE OF SHREVEPORT
26 CORPORATION
27(1318)Repair and Renovation to the Strand Theatre of
28 Shreveport
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 1 $ 71,694
32 Priority 5 $ 984,000
33 Total $ 1,055,694
3450/NH7CEMETERY MAINTENANCE Z ACHARY
35(1771)Public Cemetery Maintenance, Planning and
36 Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,750,000
4050/NHEST. JAMES PARISH HOSPITAL
41(1008)West Bank Health Clinic, Planning and Construction
42 (St. James)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,790,795
45 Priority 5 $ 3,500,000
46 Total $ 5,290,795
Page 106 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
2(1677)Downtown Lafayette Public Infrastructure
3 Improvements and Upgrades, Planning and
4 Construction
5 (Lafayette)
6 Payable from General Obligation Bonds
7 Priority 1 $ 500,000
850/NHUSOUTH GRANT WATER CORP ORATION
9(181) Water Production System Improvements,
10 East Well #2, Planning and Construction
11 (Grant)
12 Payable from General Obligation Bonds
13 Priority 5 $ 390,000
1450/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA
15 IBERIA MEDICAL CENTER
16(542) Addition of Medical, Surgical, and Psychiatric
17 Inpatient Rooms, Planning, Construction, and
18 Equipment
19 (Iberia)
20 Payable from General Obligation Bonds
21 Priority 2 $ 1,500,000
22 Priority 5 $ 7,175,000
23 Total $ 8,675,000
2450/NI9ASCENSION-ST. JAMES AIRPORT AND
25 TRANSPORTATION AUTHORITY
26(798) Drinking Water, Fire Suppression, and ADA
27 Compliance - Louisiana Regional Airport, Gonzales,
28 LA, Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 1 $ 190,000
32(1416)Commercial Hangar Complex - Louisiana Regional
33 Airport, Gonzales, LA, Planning and Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 1 $ 500,000
37 Priority 5 $ 500,000
38 Total $ 1,000,000
3950/NJACECILIA WATER CORP ORATION
40(1654)Water System Improvements, Planning and
41 Construction
42 (St. Martin)
43 Payable from General Obligation Bonds
44 Priority 5 $ 495,000
Page 107 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NJLBASTION COMMUNITY OF RESILIENCE
2(1526)Veterans Wellness Facility in New Orleans, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,900,000
750/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
8(1084)Emergency Power System Replacement and
9 Upgrade, Planning and Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 5 $15,800,000
1350/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
14 EDUCATION, INC.
15(48) A Model for a 21st Century Workforce Development
16 Urban High School - New Orleans Science and
17 Mathematics High School
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 814,846
21 Priority 5 $ 1,000,000
22 Total $ 1,814,846
2350/NLOOUR LADY OF THE ANGELS HOSPITAL
24(382) Medical Office Building, Planning and Construction
25 (Washington)
26 Payable from General Obligation Bonds
27 Priority 5 $ 4,400,000
2850/NMBCALCASIEU PARISH WATERWORK S
29 DISTRICT 1, WARD 1
30(469) New Water Treatment Plant C, Planning and
31 Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 5 $ 4,750,000
3550/NMDBELMONT WATERWORK S, INC.
36(57) Water System Improvements, Planning and
37 Construction
38 (Sabine)
39 Payable from General Obligation Bonds
40 Priority 1 $ 150,882
Page 108 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NP1ACADIANA CRIMINALISTICS LABORATORY
2 DISTRICT
3(327) New Crime Laboratory, Planning, Design,
4 Construction, and Equipment
5 (Iberia)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,686,399
8 Priority 5 $13,800,000
9 Total $18,486,399
1050/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
11(611) Donaldsonville Flood Control, Planning and
12 Construction
13 (Ascension, Assumption, Lafourche, Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 753,000
1650/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
17(465) Progress Point Business Park and Airport Gateway,
18 Land Acquisition, Planning and Construction
19 (Iberia)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,337,444
2250/NPZMARTIN LUTHER K ING NEIGHBORHOOD ASSOCIATION
23(1012)Community Center Renovation and
24 Improvement Project, Planning and Construction
25 (Caddo)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,300,000
2850/NQ2GRAVITY DRAINAGE DISTRICT 6
29 CALCASIEU PARISH
30(886) Buxton Creek Drainage Improvements, Planning and
31 Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 1 $ 4,100,000
3550/NQGLAFAYETTE METROP OLITAN EXPRESSWAY
36 COMMISSION
37(1400)Lafayette Loop Project, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 4,000,000
41 Priority 5 $ 2,500,000
42 Total $ 6,500,000
Page 109 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NQNLSU REAL ESTATE AND FACILITIES
2 FOUNDATION
3(141) University Lakes Restoration Project to Address Flood
4 Control, Environmental, Safety, Health and Other
5 Issues (Matching Funds)
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $26,000,000
9Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
10Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
11Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
12contracts for the project containing a provision that any sinker cypress or other natural
13resource recovered from the lakes is public property, and shall be sold at public auction with
14the proceeds of the sale to be used for the project.
1550/NQVBEAUREGARD WATERWORK S DISTRICT #6
16(470) Water System Improvements, Planning and
17 Construction
18 (Beauregard)
19 Payable from General Obligation Bonds
20 Priority 1 $ 116,125
2150/NRUEAST BATON ROUG E COUNCIL ON AGING
22(578) Lotus Village at the Lakes Senior Community,
23 Planning, Development and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,000,000
27 Priority 5 $ 6,184,000
28 Total $ 7,184,000
2950/NSPEDEN HOUSE
30(806) New Orleans Emergency Shelter, Planning and
31 Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 850,000
3550/NT7CITIZENS MEDICAL CENTER
36(1053)Expansion of Emergency Department, ICU,
37 and Imaging, Planning, Design, and Construction
38 (Caldwell)
39 Payable from General Obligation Bonds
40 Priority 5 $ 8,000,000
4150/NTAEAST CARROLL PARISH SHERRIFF'S OFFICE
42(1723)Training and Recreation Center, Planning and
43 Construction
44 (East Carroll)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,000,000
Page 110 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
2 INITIATIVE
3(1735)Development of Alternative Water Supply from Lake
4 D'Arbonne for Lincoln and Union Parishes
5 (Lincoln, Union)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,397,200
8 Priority 5 $ 2,400,000
9 Total $ 3,797,200
1050/NU99TH WARD STADIUM, INC.
11(874) Multi-Sport Venue in Eastern New Orleans and Lower
12 Ninth Ward, Planning and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 3,449,765
1650/NUQLOUISIANA HIBERNIAN CHARITY
17(1658)Four Acre Irish Heritage Park in the Lakeview
18 Neighborhood, Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 250,000
2250/NVYWASHINGTON PARISH HOSPITAL SERVICE
23 DISTRICT NO. 1
24(1742)Emergency Upgrades including Power Generation
25 System Upgrade, Mechanical Systems, and Roofing,
26 Planning and Construction
27 (Washington)
28 Payable from General Obligation Bonds
29 Priority 1 $ 650,000
30 Priority 5 $ 4,650,000
31 Total $ 5,300,000
3250/NWGCHILDREN'S ADVOCACY NETWORK , INC.
33(1796)Children's Advocacy Network Campus,
34 Planning and Construction
35 (Rapides)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,000,000
38Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3939:112.
4050/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
41(1314)Airport Entrance and Access Road Improvements and
42 Marquee, Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,000,000
Page 111 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
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 $ 645,000
7 Priority 5 $ 8,850,000
8 Total $ 9,495,000
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 $ 7,834,500
15 Priority 5 $11,000,000
16 Total $18,834,500
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 $11,000,000
23 Priority 5 $33,920,000
24 Total $44,920,000
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
31 Priority 5 $ 1,000,000
32 Total $ 1,213,583
3350/NXYCONCORDIA PARISH HOSPITAL SERVICE
34 DISTRICT #1
35(113) Construction of Turn Lane on U.S. 84/425
36 (Concordia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 225,000
3950/NYJALLEN PARISH HOSPITAL
40(1646)New Hospital Equipment, Planning and
41 Construction
42 (Allen)
43 Payable from General Obligation Bonds
44 Priority 2 $ 1,000,000
Page 112 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NYNOPELOUSAS HEIGHTS, INC.
2(624) Opelousas Heights Proposed Subdivision, Planning and
3 Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,184,790
750/NYPSECOND HARVEST F OOD BANK OF GREATER
8 NEW ORLEANS AND ACADIANA
9(368) Roof Replacement and HVAC Installation, Planning
10 and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,006,031
1450/NYSHOLY ROSARY REDEVELOP MENT
15(175) Holy Rosary Institute, Planning, Construction, and
16 Restoration
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,422,825
20 Priority 5 $ 3,200,000
21 Total $ 7,622,825
2250/NYVNOTRE DAME HEALTH SYSTEM
23(1437)Wynhoven Health Care Expansion, including St.
24 Andrew's Village, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 3,561,859
28 Priority 5 $ 1,999,750
29 Total $ 5,561,609
3050/NZ3BEAUREGARD MEMORIAL HOSP ITAL
31(1183)Emergency Department Addition and Renovation
32 and Women's Center Renovation, Planning and
33 Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,900,000
3750/NZBLIVINGSTON PARISH AIRPORT DISTRICT
38(348) Livingston Executive Airport, Planning and
39 Construction
40 (Livingston)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,161,233
43 Priority 5 $ 485,000
44 Total $ 1,646,233
Page 113 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/NZDHOSPITAL SERVICE DISTRICT NO. 1,
2 PARISH OF ST. MARY
3(127) Franklin Foundation Hospital Wellness Center
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,000,000
750/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
8(208) Museum Restoration, Planning and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,165,000
1250/NZXWEST CALCASIEU CAMERON HOSP ITAL
13(1401)West Calcasieu Cameron Hospital Medical Office
14 Building, Planning and Construction
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,328,000
18 Priority 5 $ 3,022,000
19 Total $ 4,350,000
2050/S10CALCASIEU PARISH SCHOOL BOARD
21(1728)Renovations to Lake Charles Boston Stadium, Planning
22 and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 167,000
26 Priority 5 $ 823,000
27 Total $ 990,000
2850/S32LIVINGSTON PARISH SCHOOL BOARD
29(1445)Widening and Turn Lane Construction for LA Hwy 16
30 as Part of the New Southside Elementary and Jr. High
31 Schools
32 (Livingston)
33 Payable from General Obligation Bonds
34 Priority 1 $ 543,297
3550/S39POINTE COUPEE PARISH SCHOOL BOARD
36(1737)Pointe Coupee Parish School Board Office Relocation,
37 to be Located at 8777 Morganza Highway, Formerly
38 Labarre Elementary School Site, Due to Flooding
39 Caused by Hurricane Gustav, Planning and
40 Construction
41 (Pointe Coupee)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,468,060
44 Priority 5 $ 1,900,000
45 Total $ 4,368,060
Page 114 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
150/S63WEST FELICIANA PARISH SCHOOL BOARD
2(657) Julius Freyhan Cultural/Conference Center, Planning
3 and Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,497,000
750/S67CENTRAL COMMUNITY SCHOOL SYSTEM
8(1009)Central Community School System Multi-Use Activity
9 Center, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,200,000
13 Priority 5 $ 9,800,000
14 Total $11,000,000
15 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are
16to be funded through the sale bonds and secured by or payable from state appropriation.
1708/419OFFICE OF STATE POLICE
18(743) Crime Laboratory, Planning and Construction
19 (East Baton Rouge)
20 Payable from Revenue Bonds $45,278,000
21 Notwithstanding anything contained in this Capital Outlay Act, or any previous
22Capital Outlay Act to the contrary, or any other provision of law, the Office of State Police
23may finance the design, construction, furnishing and equipping of facilities through the
24issuance of revenue bonds by the Louisiana Public Facilities Authority to be secured by and
25 payable from State appropriations. The issuance of such revenue bonds shall require the
26approval of the State Bond Commission.
2701/107DIVISION OF ADMINISTRATION
28(541) Northwest Louisiana State Office Building Renovations,
29 Phase II, Planning and Construction
30 (Caddo)
31 Payable from Revenue Bonds $75,000,000
32 Notwithstanding anything contained in this Capital Outlay Act, or any previous
33Capital Outlay Act to the contrary, or any other provision of law, the Division of
34Administration may finance the design, construction, furnishing and equipping of facilities
35through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
36and payable from State appropriations. The issuance of such revenue bonds shall require the
37approval of the State Bond Commission.
Page 115 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1 Section 2.(A) The expenditure of funds appropriated in this Act shall be in
2conformity to all existing statutes relative to public bidding, contractual review, and R.S.
339:101 through 128 and any other statutes affecting the capital outlay program for state
4government, state institutions, and political entities.
5 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
6included in Section 1 of this Act which did not submit a capital outlay application by
7November 1, 2022, in compliance with the provisions of R.S. 39:101 and 102 and which
8have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
9until June 15, 2023, to submit a capital outlay budget request application pursuant to R.S.
1039:101(A), and if the application is submitted by that date, the project is deemed to have
11complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
12outlay budget requests together with supporting information and documents for these
13projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
14Constitution of Louisiana.
15 Section 3. Payment for projects specified in this Act must be made by warrant
16submitted to the division of administration, Department of Transportation and Development,
17the state treasurer or other administering agency as provided in Section 8, whichever is
18appropriate, only to the extent of funds required for immediate payment. Copies of invoices
19or other supporting documentation shall be submitted with warrants. In the event that any
20equipment included in this Act, is procured pursuant to the provisions of the State Lease-
21Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
22equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
23equipment to be leased under the State Lease-Purchase Act to be included in the executive
24budget and approved by the legislature through inclusion in the General Appropriation Act
25shall be considered waived upon the inclusion of such equipment in this Act. Projects
26contained in this Act may, at the direction of the division of administration and with the
27approval of the State Bond Commission, alternatively be funded through financing programs
28heretofore or hereafter provided by a public trust and public corporation duly organized
29pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
30Government Environmental Facilities and Community Development Authority, pursuant to
31R.S. 33:4548.1 et seq.
Page 116 of 134 HB NO. 2
HLS 23RS-378 ENGROSSED
1 Section 4. If at any time during the Fiscal Year 2023-2024, the governor should
2find, or the Joint Legislative Committee on the Budget or the commissioner of
3administration should report to the governor, that the receipts of the treasury are falling short
4or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
5deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
6prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
7this Act falls under an agency which is abolished or for which funds are not appropriated in
8the 2023-2024 General Appropriation Act, then the funds appropriated in this Act for such
9capital outlay projects shall not be expended unless deemed necessary by the governor to
10protect life or property. In the event that legislation is enacted which transfers facilities or
11programs for which projects are funded in this Act, on behalf of one agency, institution,
12department, or management board to another agency, institution, department, or management
13board, then the projects in this Act shall be deemed transferred also.
14 Section 5. All monies appropriated by this Act and any applicable funds of a prior
15capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
16in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
17state treasury. In accordance with R.S. 36:764, no later than sixty days following the end of
18each quarter, the state treasurer shall report to the Joint Legislative Committee on the Budget
19and the commissioner of administration, all funds contained in the Miscellaneous Fund of
20the Comprehensive Capital Outlay Escrow Account. Notwithstanding any provisions
21contained herein or other law to the contrary, any original issue premium or accrued interest
22proceeds received pursuant to the sale of general obligation bonds shall remain on deposit
23to the credit of the Bond Security and Redemption Fund until such time as they may be
24utilized in accordance with U.S. Department of the Treasury Regulations promulgated
25pursuant to the Internal Revenue Code of 1986. All such monies shall be administered
26according to the particular act pertaining to the fiscal year in which such monies were
27appropriated. If it is determined by the director of the office of facility planning and control,
28division of administration, that the funds appropriated by this Act or any prior capital outlay
29budget Act are not sufficient to complete the projects contained in any capital outlay budget
30Act, through unavoidable deficiencies in appropriation, including administrative and legal
31requirements, the commissioner of administration, subject to approval of the Joint
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1Legislative Committee on the Budget, may direct the use of interest earned from the
2investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
3Escrow Account, not to exceed an aggregate of five million dollars in any one fiscal year,
4for the purpose of completing the projects contained in any capital outlay budget Act and
5such money shall be deemed appropriated in specific amounts necessary for such purpose.
6All appropriations in this Act which are made as additions to funds for previously authorized
7projects shall be included, for accounting purposes, in the account of the previously
8authorized projects. If it is determined by the director of the office of facility planning and
9control, division of administration, that it is cost effective and practical to combine
10individual appropriations, the commissioner of administration, subject to the approval of the
11Joint Legislative Committee on the Budget, may direct that two or more appropriations or
12parts thereof may be combined into a single project for accounting and audit purposes. The
13commissioner of administration may direct that funding in the various statewide and/or
14multiple parish projects for improvements for state facilities may be transferred to any
15project, in this Act or any previous Capital Outlay Act, which require supplemental funding
16for improvements for state facilities which qualify for funding through the various statewide
17and/or multiple parish projects for improvements for state facilities. The office of facility
18planning and control, division of administration is authorized to receive settlements and
19vendor rebates and to add a portion or all of these receipts to the existing project funds
20relating to the settlement and/or vendor rebates and appropriated in this Act or any previous
21Capital Outlay Act including those previously appropriated funds that become unavailable.
22Approval of the Joint Legislative Committee on the Budget will be obtained if the settlement
23and/or vendor rebates will be added to any projects in this Act or any previous Capital
24Outlay Act which are unrelated to the project from which the settlement and/or vendor
25rebates were received. The office of facility planning and control, division of administration
26is authorized to receive insurance payments and are hereby authorized to immediately repair
27facilities that suffer insurance losses without those projects being included in the Act and
28shall report to the Joint Legislative Committee on the Budget any expenditures from
29insurance funds received pursuant to this section. A portion, as determined by the
30commissioner of administration and not to exceed one percent (1%), of the funding for
31projects which qualify for the Percent for Art Program and not to exceed $450,000 for an
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1individual, qualifying project, may be transferred from the qualifying project budgets, to the
2Department of Culture, Recreation and Tourism for costs of acquiring art and administering
3the program. For all Percent for Art Program projects in this or any previous capital outlay,
4up to ten percent (10%) of the aforementioned one percent (1%) may be used for the costs
5of administering the projects.
6 Section 6. No later than February 1, 2024, agencies administering capital outlay
7projects will submit reports identifying completed projects and cash balances to the Joint
8Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
939:105 and R.S. 39:116.
10 Section 7. The commissioner of administration, with the approval of the Joint
11Legislative Committee on the Budget, is authorized to supplement or substitute the
12appropriations specified in this or previous capital outlay acts with any federal or other funds
13which are or may become available and such funds shall be deemed appropriated in specific
14amounts necessary for the purposes of this Act. Any funds received by the State Bond
15Commission as a result of a prepayment of reimbursement contracts as authorized by law
16and the policy and procedure for reimbursement contracts of the Department of Treasury,
17office of State Bond Commission, shall be deposited as set forth in such policy and
18procedure and shall be deemed available and appropriated in specific amounts necessary for
19the purposes of this Act pursuant to the procedure set forth in this section.
20 Section 8.(A) All projects herein authorized and funded shall be subject to the
21provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
22Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
23District, the Department of Economic Development, the Coastal Protection and Restoration
24Authority, the Division of Administration for Supplemental State Funds for Local
25Government Assistance Program, the Division of Administration for the Community Water
26Enrichment Program or the Department of Transportation and Development, all funds herein
27appropriated shall be considered as having been appropriated directly to the Office of
28Facility Planning and Control, Division of Administration. All cooperative endeavor
29agreements for non-state entities shall be prepared by the appropriate administering agency
30and submitted to the office of State Procurement for review and approval. As part of its
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1review, the office of State Procurement shall consult with bond counsel to the State relative
2to any federal tax issues.
3 (1) Notwithstanding anything contained in this act to the contrary or any other
4provision of law, the appropriations made for the Louisiana Stadium and Exposition District
5shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
6public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
7Louisiana primarily for economic development, including the generation of tax revenue,
8creation of jobs, and the generation of tourism, and may be used to reimburse any
9expenditure made prior to the granting of a line of credit or the sale of bonds by the State
10Bond Commission, determination by the State Treasurer that cash funding has been
11deposited in the Comprehensive Capital Outlay Escrow Account for the project.
12 (2) Further, with respect to appropriations to the Louisiana Stadium and
13Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
14Stadium and Exposition District shall be permitted to use alternative competitive
15procurement and delivery methods for the award of any contracts to be funded through such
16appropriation.
17 (3) The Louisiana Stadium and Exposition District shall have the authority to
18directly appoint a design professional from a list of a minimum of three architectural firms
19or joint ventures with professional sports facility design experience acceptable to the
20Commissioner of Administration and shall be exempt from other state requirements for
21selection of designers. The design professional fee shall be in accordance with state
22guidelines administered by the Office of Facility Planning and Control, Division of
23Administration.
24 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
25state entities shall be administered by the Office of Facility Planning and Control, Division
26of Administration under cooperative endeavor agreements; however, projects involving state
27or federal highways may be administered by the Department of Transportation and
28Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
29agreements entered into pursuant to appropriations in this Act shall not be required to be
30submitted to the Division of Administration, Office of State Procurement.
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1 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
2Act which are appropriated to the Office of Facility Planning and Control, Division of
3Administration, including those administered by cooperative endeavor agreements, up to six
4percent of each line-item may be used for costs of administering the projects.
5 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
6appropriated to the Department of Transportation and Development, up to six percent of
7each line-item may be used for costs of administering the projects, or for field
8engineering/construction supervision.
9 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
10Office of Facility Planning and Control may enter into a cooperative endeavor agreement
11with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
12Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
13Construction project.
14 (C) Line-item general obligation bond projects appropriated to the Department
15of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
16Act shall be authorized to draw Transportation Trust Funds from the Highway Program
17appropriation, for supplemental funding on overruns in excess of the original estimated
18project cost as determined by the Department of Transportation and Development, provided
19however that said projects are in the state or federal highway system and in the priority
20program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
21be approved by the Joint Legislative Committee on the Budget.
22 (D) All ports, levee districts and other non-state entities must follow the
23provisions of R.S. 39:122.
24 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
25non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
26reimbursement or payment by the state; however,
27 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
28the contrary, contracts may be entered into for the Lafayette Economic Development
29Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
30State is authorized to financially participate in obligations created by such contracts.
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1 (2) Notwithstanding anything in this Act or the capital outlay act to the contrary,
2contracts may be entered into for the City of Broussard, Lake Talon Road Sewer
3Improvements, Planning and Construction project prior to receipt of funding and the State
4is authorized to financially participate in obligations created by such contracts.
5 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
6for each appropriation in this act ; however,
7 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
8the contrary or any other Act or provision of law, the appropriations made for the Executive
9Department for facilities which promote economic development included in the Repair,
10Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
11and Acquisition project, and the Department of Economic Development projects are for
12public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
13Louisiana primarily for economic development, including the generation of tax revenues,
14creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
15artistic, educational, social, civic, research, service, economic development activities, or
16provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
17agreements, including leases and all expenditures of these appropriations and may be
18exempted, by the Commissioner of Administration, from all statutes relative to public
19bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
20allowed to use alternative competitive contracting arrangements where the appropriate
21administering entity submits documentation to the Commissioner of Administration
22substantiating that it is in the best interest of the citizens of the state, due to economic and/or
23operational benefits, and the necessity to complete the projects in a timely manner; and, the
24appropriate administering entity shall have the authority to directly appoint the design
25professional from a list of a minimum of three design firms or joint ventures with the
26appropriate specialized facility design experience submitted to and acceptable to the
27Commissioner of Administration and shall be exempt from other state requirements for
28selection of designers, and may include expenditures for computers, fixtures, furniture, and
29other equipment as such is deemed to be capital outlay in nature, and unless the
30Commissioner of Administration is advised by bond counsel to the State that such may
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1violate federal tax law, may be used to reimburse any expenditure made prior to the granting
2of a line of credit or the sale of bonds by the State Bond Commission, determination by the
3State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
4Escrow Account for the project or the execution of a cooperative endeavor agreement from
5the Office of Facility Planning and Control, and may be used to acquire land or real property,
6the title to which is held in the name of an entity exempt from taxation under the provisions
7of 26 U.S.C. 501(c)(3).
8 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
9any other provision of law to the contrary, all of the funds herein appropriated to the
10Department of Economic Development in connection with projects or programs for which
11the Department of Economic Development utilizes a cooperative endeavor agreement to
12further economic development as permitted under Article VII, Section 14 of the Louisiana
13Constitution, including the generation of tax revenues and creation of jobs, shall be
14considered as having been appropriated to the Department of Economic Development, may
15be used to reimburse any expenditure made prior to the granting of a line of credit and made
16prior to the execution of a cooperative endeavor agreement and shall be administered solely
17by the Department of Economic Development pursuant to, in compliance with, and on the
18terms contained in such cooperative endeavor agreements without compliance with any other
19law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
20all expenditures of these appropriations may be exempted by the Commissioner of
21Administration, from all statutes relative to public bidding, contractual review and the
22provisions of R.S. 33:9029.2(D).
23 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
24or any other provision of law to the contrary, funds appropriated for the Economic
25Development Award Program project for the Office of Business Development are to be used
26solely for capital and infrastructure improvements subject to verification by the Division of
27Administration, Office of Facility Planning and Control.
28 (2) Eligible expenses for Economic Development Award Program funds may
29include documented project expenses beginning on the date of LEDC Board approval of the
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1project and may be reimbursed upon execution of the cooperative endeavor agreement for
2the project.
3 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
4support it provides to the PGA TOUR event currently played at said facility, said PGA
5TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
6agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
7Council.
8 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
9other golf tournament or event, including but not limited to any other PGA-affiliated or
10sponsored tournament or event.
11 (K)(1) For all projects administered by the Office of Facility Planning and
12Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
13Office of Facility Planning and Control for deposit in the state treasury at such time as may
14be deemed necessary by the Office of Facility Planning and Control in order to cover the
15amount of contracts or other project expenses.
16 (2) Notwithstanding any provisions contained herein or any other law to the
17contrary, for projects with other means of financing provided to the administering agency
18by interagency transfer, the authority to draw these funds shall remain with the user agency.
19 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
20Outlay Act shall not be secured by the full faith and credit of the state.
21 (4) The State Treasurer shall refund to the appropriate source any surplus self-
22generated funds, advanced insurance funds received by the Office of Facility Planning and
23Control as Interagency Transfer from Office of Risk Management associated with hurricane
24damage recovery, and interest earned on these funds, provided the Treasurer's Office is
25notified, when these funds are deposited in the state treasury, that the user agency or Office
26of Risk Management intends to request a refund of this interest.
27 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
28or any other provision of law to the contrary, any funds expended by the parish of St. Mary
29for the purpose of securing a federal grant, for the Infrastructure Improvements and
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1Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
2shall be eligible for reimbursement from any cash line of credit approved for the project.
3 (M) Notwithstanding anything contained in this Act to the contrary or any other
4provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
5(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
6Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
7related projects and providing for other matters in connection therewith, contains the
8following approvals:
9 (1) The first series of bonds in the original principal amount of not exceeding
10$185,000,000 in order to fund the following projects in the following estimated amounts:
11Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
12I-10 Project ($30,601,000) with the understanding that the Department has the ability to
13manage the actual application of bond proceeds in order to appropriately fund the Projects
14and meet expenditure requirements of the Internal Revenue Service.
15 (2) The second series of bonds for the express purpose of granting the required
16contracts in the principal amount of approximately $142,000,000 in order to fund the
17following projects in the following estimated amounts: the balance of the Barksdale Project
18($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
19($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
20Department has the ability to manage the actual application of Bond proceeds in order to
21appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
22Service provided, however, the Department of Transportation and Development seeks
23approval from the Committee for the issuance of the second series of bonds and all
24subsequent series of bonds.
25 (N) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
27asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
28replace the R/V Pelican is for a public purpose and has a significant economic impact
29providing a variety of oceanographic research missions. Further, LUMCON shall be
30permitted to use an alternative delivery method to award contracts for design of the proposed
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1replacement vessel. LUMCON shall have the authority to select the design professional from
2a list of a minimum of two engineering firms or joint ventures with ship design experience
3acceptable to the Commissioner of Administration and the selection shall be exempt from
4other state requirements for the selection of designers. The design professional fee shall be
5in accordance with state guidelines administered by the Office of Facility Planning and
6Control, Division of Administration. LUMCON shall further be permitted to use an
7alternative delivery method to award contracts for the construction of the proposed
8replacement vessel. LUMCON shall have the authority to select the contractor from a list
9of a minimum of three highly qualified ship builders/shipyards with relevant vessel
10construction experience acceptable to the Commissioner of Administration and the selection
11shall be exempt from other state requirements for the selection of contractors. The
12construction contract shall be administered by the Office of Facility Planning and Control,
13Division of Administration in accordance with state guidelines.
14 (O) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the appropriations for Major Repairs for Higher Education Facilities –
16Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
17Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
18to be complete, and any remaining residual funds are hereby authorized to be combined and
19accumulated to accomplish additional major repair projects within the higher education
20systems, as deemed necessary and approved by the Board of Regents and Facility Planning
21and Control. At the completion of the program, Facility Planning and Control shall submit
22a report to the Joint Legislative Committee on the Budget concerning the use of the
23remaining residual funds.
24 (P) Notwithstanding anything contained in this Act or any other provision of law,
25LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
26University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
27Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
28granting of a line of credit or the sale of bonds. The appropriation for this project may be
29used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
30contracts unless the Commissioner of Administration is advised by bond counsel to the state
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1that such may violate federal tax law, after execution of a cooperative endeavor agreement.
2The Office of Facility Planning and Control shall consult with bond counsel to the State
3relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
4arrangements with the prior approval of the Commissioner of Administration.
5 (Q) Notwithstanding anything contained in this Act to the contrary or any other
6provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
7National Historic Landmark, is deemed to be a capital asset and the appropriation to the
8Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
9Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
10Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
11Louisiana as a proven highly successful tourist attraction, educational institution, military
12memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
13USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
14configuration and the restoration project requires special consideration in the selection of a
15restoration contractor and in the location and complete identification of the repairs to be
16performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
17of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
18to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
19and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
20Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
21of a minimum of three highly qualified ship builders/shipyards with relevant restoration
22experience acceptable to the Commissioner of Administration and the selection shall be
23exempt from other state requirements for the selection of contractors. The construction
24contract(s) shall be administered by the Office of Facility Planning and Control, Division
25of Administration in accordance with state guidelines and all restoration and repairs shall
26adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
27Projects.
28 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
29required by R.S. 39:101 shall include a detailed project description and justification for each
30new project requested; however,
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1 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2the contrary or any other provision of law, the scope of the appropriations made in this or
3any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
4Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
5Playground, Renovations and Upgrades project for the West Bank Park project.
6 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
7the contrary or any other provision of law, the scope of the appropriations made in this or
8any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
9Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
10deemed to include that the School Board Office is to be Located at 8777 Morganza
11Highway.
12 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
13provision of law to the contrary, the scope of the appropriation for the Port of South
14Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
15include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
16Capacity Foundation or Floor.
17 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
18provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
19Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
20Planning and Construction may be expended for design fees related to the conveyor system
21and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
22 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
23provision of law to the contrary, the scope of the appropriation for the Port of South
24Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
25be deemed to also include an Access Road.
26 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
27provision of law to the contrary, the scope of the appropriation for the Port of South
28Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
29 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
30the contrary or any other provision of law, the scope of the appropriations made in this or
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1any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
2Shore Hurricane Protection, Planning and Construction project shall be deemed to include
3Ascension Parish.
4 (8) Notwithstanding anything contained in this Act or the Capital Act to the
5contrary or any other provision of law, the scope of the appropriation made in this or any
6other Capital Outlay Act for the Statewide Roofing Asset Management Program and
7Waterproofing, Related Repairs and Equipment Replacement Program project shall be
8deemed to include Peltier Hall at Nicholls State University.
9 (9) Notwithstanding anything contained in this Act or the Capital Act to the
10contrary or any other provision of law, the scope of the appropriation made in this or any
11other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
12Jury project shall be deemed to include Longville Road Improvements for the Beauregard
13Parish Police Jury .
14 (10) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the capital outlay request with an appropriation for the Water Treatment
16Facility, Booster Pump Station, and Distribution System Improvements project for the City
17of Franklin shall be deemed to be submitted timely and is otherwise compliant with the
18provisions of R.S. 39:101 and R.S. 39:102 as the project was originally submitted on time,
19by August 31, 2022, for the Water Sector Program and such request together with supporting
20information and documents shall constitute the feasibility study required by Article VI,
21Section 11(C) of the Constitution of Louisiana.
22 (11) Notwithstanding anything contained in this Act to the contrary or any other
23provision of law, the capital outlay request with an appropriation for the Sewer
24Rehabilitation project for the City of Morgan City shall be deemed to be submitted timely
25and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the project
26was originally submitted on time, by August 31, 2022, for the Water Sector Program and
27such request together with supporting information and documents shall constitute the
28feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
29 (12) Notwithstanding anything contained in this Act to the contrary or any other
30provision of law, the capital outlay request with an appropriation for the Rehabilitation of
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1Nine Sewer Lift Stations project for the City of Patterson shall be deemed to be submitted
2timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
3project was originally submitted on time, by August 31, 2022, for the Water Sector Program
4and such request together with supporting information and documents shall constitute the
5feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
6 (13) Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, the capital outlay request with an appropriation for the Wastewater
8Treatment Plant Improvements project for the City of Westwego shall be deemed to be
9submitted timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S.
1039:102 as the project was originally submitted on time, by August 31, 2022, for the Water
11Sector Program and such request together with supporting information and documents shall
12constitute the feasibility study required by Article VI, Section 11(C) of the Constitution of
13Louisiana.
14 (14) Notwithstanding anything contained in this Act to the contrary or any other
15provision of law, the capital outlay request with an appropriation for the Water Distribution
16System Improvements project for the City of Westwego shall be deemed to be submitted
17timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
18project was originally submitted on time, by August 31, 2022, for the Water Sector Program
19and such request together with supporting information and documents shall constitute the
20feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
21 (15) Notwithstanding anything contained in this Act or the Capital Act to the
22contrary or any other provision of law, the scope of the appropriation made in this or any
23other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
24deemed to include facilities at JESTC to accommodate a less than lethal training program
25utilizing mobile virtual training.
26 (16) Notwithstanding anything contained in this Act, any previous capital outlay
27act to the contrary, or any other provision of law, the scope of the appropriations made in
28this or any other capital outlay act for the Industrial Park Development project for New
29Roads shall be deemed to include underground electrical system upgrades.
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HLS 23RS-378 ENGROSSED
1 (17) Notwithstanding anything contained in this Act, any previous capital outlay
2act to the contrary, or any other provision of law, the scope of the appropriations made in
3this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
4Kenner shall be deemed to include 30
th
Street Roadway and Drainage Improvements from
5Loyola Drive to Ohio Street.
6 (S) Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, all non-state projects that include water systems in the scope of work shall
8also be required to include a rate study as part of the project.
9 Section 9. Notwithstanding any provisions contained herein or any other law to
10the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
11Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
12administered by the office of facility planning and control, division of administration
13pursuant to this or any other capital outlay act.
14 Section 10. All funds appropriated herein to agencies administering capital outlay
15projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
16Act shall be expended within two (2) years from the date of the issuance of the bonds.
17Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
18shall notify the non-state entity of the date the bonds are issued within three (3) months from
19the issuance thereof. If the funds appropriated herein and administered under cooperative
20endeavor agreements pursuant to this Act are not totally expended within two (2) years from
21the issuance of the bonds, the administering agency can close the project and recommend
22that the reallocation of any unexpended proceeds to any project contained in this Act or any
23previous Capital Outlay Acts.
24 Section 11. Notwithstanding any provisions contained herein or law to the
25contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
26Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
27Louisiana Constitution of 1974, be deposited in special accounts held outside the state
28treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
29contract, or other bond or financing covenant which provides for the pledge of such funds
30in connection with the issuance of revenue bonds. For all projects administered by the office
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1of facility planning and control, division of administration, authorized in Section 1. And
2Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
3of facility planning and control, division of administration, will be authorized to requisition
4funds from the special accounts described immediately above, at such time or times as may
5be deemed necessary by the office of facility planning and control, division of
6administration, in order to cover contract amounts or other project expenses.
7 Section 12. The governor shall have the power to veto any line-item in this Act.
8 Section 13. Except as otherwise provided herein, no funds shall be expended on
9any highway projects on highways within the state highway system as established in R.S.
1048:191 under the jurisdiction of the Department of Transportation and Development unless
11and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
12Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
13R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
14with funds included in this bill except those included in an annual plan finally approved by
15the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
16to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
17cost-share or otherwise, for the national economic development and national ecosystem
18restoration components of the Southwest Coastal Louisiana Study shall be used or provided
19for the expropriation of property or use of eminent domain, except where such funds are to
20be used to obtain property voluntarily offered for project purposes, where at least seventy-
21five percent of the owners have voluntarily offered the property, or where the record or
22apparent owners have voluntarily offered the property but do not have clear title.
23 Section 14. The word "statewide" used in place of the specific parish designation
24for projects contained in this Act indicates that the project or program is applicable to all
25sixty- four parishes in the state. The description of any project in this Act shall be deemed
26to include planning, design, master planning, studies, permits, surveys, testing, construction,
27land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
28way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
29improvements ultimately owned by the state or a political subdivision of the state, equipment
30and other acquisitions, and any other component of the project if such are included or
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1indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
2the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
3or renovation projects, equipment or other acquisitions, which can reasonably be considered
4necessary for the facility to be functional, may be deemed to be included in the project, even
5if such equipment or other acquisitions are not included or indicated in the project name or
6the capital outlay request. When local or federal match is referenced in a project title, but
7only a portion of the state appropriation is granted a line of credit or otherwise funded, then
8the amount of local or federal match, required to be made available, may be prorated relative
9to the amount of state appropriation made available through lines of credit.
10 Section 15. The provisions, items, and projects contained in this Act are severable
11and if any provision, item, or project contained herein, or the application of any such
12provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
13items, projects, or applications of the Act which can be given effect without the invalid
14provision, project, item, or application.
15 Section 16. Notwithstanding any other provisions of law to the contrary, the state
16shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
17principal amount in excess of $1,451,887,938 for Fiscal Year 2023-2024.
18 Section 17. Notwithstanding any contrary provision of this Act or any contrary
19provision of law, no funds appropriated by this Act shall be released or provided to any
20recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
21or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
22fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
23any extension of time granted by the legislative auditor to the recipient to comply.
24 Section 18. This Act shall become effective upon signature by the governor or,
25if not signed by the governor, upon expiration of the time for bills to become law without
26signature by the governor, as provided in Article III, Section 18 of the Constitution of
27Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
28shall 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 Engrossed 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 $1,467,597,071
Priority 2 $93,708,000
Priority 5 $5,457,269,652
TOTAL GENERAL OBLIGATION BONDS $7,018,574,723
BONDS NRP $2,800,463
GRAND TOTAL OF ALL MEANS OF FINANCING $9,351,482,920
Effective upon signature of the governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Change General Obligation Bond funding as follows:
Priority 1 $ 85,733,315
Priority 2 $ 24,055,000
Priority 5 $ 1,105,239,965
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