HLS 23RS-378 RE-REENGROSSED
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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HB NO. 2
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 $ 1,000,000
37 Total $11,000,000
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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HB NO. 2
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(1710)Community Water Enrichment Program
7 (Statewide)
8 Payable from General Obligation Bonds
9 Priority 5 $11,000,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 4,000,000
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 2 of 2020
14 for New Orleans, Algiers Playgrounds and Parks,
15 Renovation of Restrooms, Lighting, Fencing, and
16 Playground Equipment (Orleans), Act 117 of 2022 for
17 New Orleans, Algiers Playgrounds and Parks, Renovation
18 of Restrooms, Lighting, Fencing, and Playground
19 Equipment (Orleans), Act 29 of 2018 for Rosepine,
20 Rehabilitation of Elevated Water Tank, Planning and
21 Construction (Vernon), Act 20 of 2019 for St.
22 Francisville, Burnet Road Bridge Replacement, Planning
23 and Construction (West Feliciana), Act 20 of 2019 for
24 Westlake, New Water Well, Planning and Construction
25 (Calcasieu), Act 27 of 2006 for Magnaville Louisiana,
26 USA, Inc., Multipurpose Evacuation Shelter/Community
27 Center in Simmesport, Acquisitions, Utilities, Planning
28 and Construction (Avoyelles), Act 2 of 2020 for
29 Cajundome, Cajundome Boiler Replacement (Lafayette),
30 Act 26 of 2005 for Catahoula Council on Aging, Inc.,
31 Catahoula Council on Aging, Inc.,
32 Planning and Construction (Catahoula) $ 450,809
33 Total $15,450,809
34(1711)Local Government Assistance Program
35 (Statewide)
36 Payable from General Obligation Bonds
37 Priority 5 $10,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 5,000,000
40 Payable from the balance of State General Funds (Direct)
41 previously allocated under the authority of Act 29 of 2018
42 for Pointe Coupee Port, Harbor and Terminal District,
43 Pointe Coupee Parish Port Capital Improvements,
44 Planning and Construction (Pointe Coupee), Act 29 of
45 2018 for East Carroll Parish, Industrial Site Development
46 and Road Improvements (For Economic Development
47 Purposes, Including but not limited to an Ethanol Plant),
48 Planning and Construction (East Carroll), Act 20 of 2009
49 for Jefferson Parish, Jefferson Community Health Center
50 Expansion to the Existing Marrero Facility in Order to
51 Implement a Dental Program, Planning and Construction
52 (Jefferson), Act 29 of 2018 for St Helena Parish, Eddy
53 Road Improvements, Planning and Construction (St.
54 Helena), Act 485 of 2021 for St. Tammany Parish, LA 22
55 Extension and Improvements, LA 22 Roundabout,
56 Design, Engineering, Planning and Construction (St.
57 Tammany), Act 29 of 2018 for Hornbeck, Emergency
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HB NO. 2
1 Connection with West Vernon Waterworks District and
2 Inline Booster Station, Planning and Construction
3 (Vernon) $ 344,952
4 Payable from the balance of general obligation bond
5 proceeds previously allocated under the authority of Act
6 20 of 2019 for Berwick, Sewerage Collection System
7 Along Old Spanish Trail and LA 182, Planning and
8 Construction
9 (St. Mary) $ 108,986
10 Total $15,453,938
11(1712)Americans with Disabilities Act Implementation for
12 State Facilities, Planning and Construction
13 (Statewide)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 500,000
16 Payable from Interest Earnings $ 900,000
17 Total $ 1,400,000
18(1713)Statewide Roofing Asset Management Program and
19 Waterproofing, Related Repairs and Equipment
20 Replacement Program
21 (Statewide)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 2,500,000
24 Payable from Interagency Transfers $ 5,000,000
25 Payable from Fees and Self-Generated Revenues $ 3,000,000
26 Total $10,500,000
27(1714)Repair, Restoration and Replacement for Declared
28 Disasters, Planning, Construction, Renovation, and
29 Acquisition
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $55,285,237
33 Priority 5 $65,000,000
34 Payable from Federal Funds via Interagency Transfers $20,000,000
35 Total $140,285,237
36(1715)Outstanding Percent for Arts Projects
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,058,097
40 Priority 2 $ 250,000
41 Priority 5 $ 4,000,000
42 Payable from Interagency Transfers $ 3,000,000
43 Payable from Fees and Self-Generated Revenues $ 3,000,000
44 Total $12,308,097
45(1716)Mold Remediation and Indoor Air Quality, Planning
46 and Construction
47 (Statewide)
48 Payable from General Obligation Bonds
49 Priority 2 $ 500,000
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HB NO. 2
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 $ 107,417,778
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 $1,024,743,187
Page 10 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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.
13Provided, however that $2,000,000 of the State General Fund (Direct) Non-Recurring
14Revenues appropriation be used for the Atchafalaya Basin Program Master Plan project.
15Provided, however that $2,000,000 of the State General Fund (Direct) Non-Recurring
16Revenues appropriation be used for the Vermilion Bay Shoreline Protection project.
17Provided, however that $300,000 of the State General Fund (Direct) Non-Recurring
18Revenues appropriation be used for the Atchafalaya National Estuarine Research Reserve
19Designation project.
20(890) Union Diversion Project, Planning and Construction
21 (Ascension, Livingston, St. James, St. John the Baptist)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,350,000
24 Priority 5 $ 20,000,000
25 Total $ 22,350,000
26(1298)Morganza to Gulf of Mexico Flood Control Feasibility
27 Study, Planning, Design, Right-of-Way and
28 Construction of Levees, Floodgates and Other Flood
29 Control Systems ($100,000,000 Local Match)
30 (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe
31 Coupee, St. Martin, St. Mary, Terrebonne, West Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 7,500,000
34 Priority 5 $ 79,500,000
35 Total $ 87,000,000
36(1300)Atchafalaya Basin Protection and Enhancement
37 (Federal Match and Local/Sponsor Match)
38 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
39 St. Landry, St. Martin, St. Mary)
40 Payable from General Obligation Bonds
41 Priority 5 $ 8,000,000
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HB NO. 2
101/112DEPARTMENT OF MILITARY AFFAIRS
2(28) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
3 22, 23, and 24, Youth Challenge Program (YCP),
4 Carville, Louisiana
5 (Iberville)
6 Payable from General Obligation Bonds
7 Priority 1 $ 400,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,000,000
10 Total $ 1,400,000
11(444) Louisiana National Guard Readiness Center
12 Replacement, Lafayette LA, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 7,392,220
16 Priority 2 $ 1,400,000
17 Total $ 8,792,220
18(645) Gillis W. Long Center, Water, Fire, and Sewage Line
19 Upgrades, Carville, Louisiana
20 (Iberville)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,504,172
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 3,514,200
25 Payable from Federal Funds $ 434,300
26 Total $ 7,452,672
27(656) Thibodaux Readiness Center Modernization
28 (Lafourche)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 59,000
31 Payable from Federal Funds $ 177,000
32 Total $ 236,000
33(849) Camp Beauregard Road Network Rehabilitation
34 (Rapides)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,550,000
37(918) Renovation Cadet Barracks Buildings 605, 606, 608,
38 Youth Challenge Program, Camp Beauregard,
39 Pineville, Louisiana
40 (Rapides)
41 Payable from General Obligation Bonds
42 Priority 5 $ 900,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 1,040,000
45 Total $ 1,940,000
46(1270)Louisiana National Guard Readiness Center Complex,
47 Abbeville LA, Planning and Construction
48 (Vermilion)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,666,600
Page 12 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1331)Renovate-Upgrade Cadet Barracks Building 131, 132,
2 and 133, Youth Challenge Program, Camp Minden,
3 Minden, Louisiana
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 5 $ 700,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,150,000
9 Total $ 1,850,000
10(1332)Renovation Building 129, Cadre Operations, Youth
11 Challenge Program, Camp Minden
12 (Webster)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 250,000
15(1475)Statewide Backlog of Maintenance and Repair
16 (BMAR), Phase 3, and Statewide Infrastructure
17 Rehabilitation, Phase 3
18 (Statewide)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 4,000,000
21 Payable from Federal Fund $ 19,000,000
22 Total $ 23,000,000
23(1691)Renovation Classroom Building 118, Youth Challenge
24 Program, Camp Minden
25 (Webster)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,350,000
2801/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
29(813) Zephyr Field Improvements, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,000,000
33(1223)Bayou Segnette Recreation Complex, Land
34 Acquisition, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 25,402,961
38 Priority 2 $ 17,000,000
39 Total $ 42,402,961
40 DEPARTMENT OF VETERANS AFFAIRS
4103/130DEPARTMENT OF VETERANS AFFAIRS
42(168) Northeast Louisiana Veterans Cemetery Addition of
43 1,000 In-ground Burial Crypts and Other Improvements
44 (Richland)
45 Payable from Federal Funds via Interagency Transfers$ 1,331,000
46(786) Southeast Louisiana Veterans Cemetery Addition of
47 2,800 In-ground Burial Crypts and Other Improvements
48 (St. Tammany)
49 Payable from Federal Funds via Interagency Transfers$ 1,500,000
Page 13 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
103/136SOUTHEAST LOUISIANA WAR VETERANS HOME
2(593) Pond Restoration, Planning and Construction
3 (St. John the Baptist)
4 Payable from Federal Funds via Interagency Transfers$ 1,140,000
5 ELECTED OFFICIALS
604/139SECRETARY OF STATE
7(802) Old Governor's Mansion Repairs and Renovation
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $ 300,000
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 1,000,000
13 Total $ 1,300,000
14(954) Old State Capitol Exterior Repairs, Planning and
15 Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,000,000
19 Priority 5 $ 4,400,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 1,000,000
22 Total $ 8,400,000
23 DEPARTMENT OF ECONOMIC DEVELOP MENT
2405/252OFFICE OF BUSINESS DEVELOPMENT
25(352) Economic Development Award Program for
26 Infrastructure Assistance
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 5 $ 5,000,000
30 Payable from Interagency Transfers $ 10,000,000
31 Total $ 15,000,000
32(353) NIRC BSL-3 Lab and Animal Housing, Planning and
33 Construction
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 10,600,000
37 Priority 5 $ 10,000,000
38 Total $ 20,600,000
39(1169)NIRC Iberia BioInnovation Accelerator GMP CDMO
40 Planning and Construction
41 (Iberia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 14,400,000
44 Priority 5 $ 39,000,000
45 Total $ 53,400,000
Page 14 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
206/263OFFICE OF STATE MUSEUM
3(755) Construction of Civil Rights Museum, Planning and
4 Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,760,174
806/264OFFICE OF STATE PARKS
9(255) Poverty Point State Historic Site - Land Acquisition,
10 Design, Museum/Interpretive Center and Expansion
11 (West Carroll)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,494,713
14 Priority 5 $ 10,500,000
15 Total $ 11,994,713
16(461) Bogue Chitto State Park - Mountain Bike Trail Design,
17 Construction, Acquisition and Other Development
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 1 $ 938,762
21(1078)Tunica Hills State Preservation Area, Construction,
22 Development and Acquisition
23 (West Feliciana)
24 Payable from General Obligation Bonds
25 Priority 5 $ 20,000,000
26 Payable from Interagency Transfers $ 1,000,000
27 Total $ 21,000,000
28(1291)Preventive Maintenance/Major Repairs and
29 Improvements
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 574,825
33 Priority 5 $ 2,000,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 3,000,000
36 Payable from Interagency Transfers $ 20,000,000
37 Payable from Federal Funds via Interagency Transfers$ 20,000,000
38 Total $ 45,574,825
39(1490)Bogue Chitto State Park Emergency Erosion, Planning,
40 Design, Construction and Other Development
41 (Washington)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,409,597
44 Priority 5 $ 840,000
45 Total $ 2,249,597
46(1491)Bayou Segnette State Park, Land Acquisition,
47 Additional Cabins, Planning and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 1 $ 432,875
Page 15 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
106/A20NEW ORLEANS CITY P ARK
2(1355)Repairs to Historic Structures, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,089,307
7 Priority 5 $ 1,000,000
8 Total $ 2,089,307
906/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
10(1371)Hull Repair & Reinforcement, Superstructure Repair,
11 Interior Restoration, & Painting of USS KIDD DD-661,
12 Docking Cradle Repairs & Upgrade, Planning,
13 Transport, Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,600,000
17 Priority 5 $ 6,750,000
18 Total $ 8,350,000
19 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
2007/270ADMINISTRATION
21(24) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
22 North of I-49, Planning and Construction
23 (Evangeline)
24 Payable from General Obligation Bonds
25 Priority 1 $ 633,519
26(25) LA 91: Bayou Plaquemine Brule Bridge Replacement,
27 Planning and Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 Priority 5 $ 5,200,000
32 Total $ 6,200,000
33(39) Beaver Creek, LA Highway 106, Planning and
34 Construction
35 (Evangeline)
36 Payable from General Obligation Bonds
37 Priority 5 $ 14,200,000
38(40) St. Landry, LA 106, Planning and Construction
39 (Evangeline)
40 Payable from General Obligation Bonds
41 Priority 5 $ 12,900,000
42(44) Highway 397 in Calcasieu Parish, North and South
43 Turning Lanes
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,000,000
47 Priority 2 $ 600,000
48 Total $ 2,600,000
Page 16 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(128) LA 22: North Hoover Road - Dunson Road
2 (Tangipahoa)
3 Payable from General Obligation Bonds
4 Priority 5 $ 12,600,000
5(133) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
6 Right-of-Way and Construction
7 (Ascension)
8 Payable from General Obligation Bonds
9 Priority 1 $ 9,600,086
10 Priority 5 $ 9,000,000
11 Total $ 18,600,086
12(135) LA 173 (Ford Street) Overlay, 1.32 Miles,
13 Planning and Construction
14 (Caddo)
15 Payable from the Capital Outlay Savings Fund $ 750,000
16(239) US 190 (Vine Street) Reconstruction
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 1 $ 200,000
20 Priority 5 $ 19,200,000
21 Total $ 19,400,000
22(240) Jimmie Davis Bridge Rehabilitation and Lighting, or
23 Design, Engineering, Planning and Construction
24 (Bossier)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,260,334
27 Priority 5 $ 151,000,000
28 Total $ 154,260,334
29(248) LA 100: LA 97 - LA 91, Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 7,400,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 100,000
35 Total $ 7,500,000
36(341) LA 70: Sunshine Bridge - LA 22
37 (St. James)
38 Payable from General Obligation Bonds
39 Priority 5 $ 17,000,000
40(342) Pecue Lane/I-10 Interchange and I-10, Planning,
41 Design, Rights-of-Way, Utilities and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 14,000,000
45(360) LA 1 Improvements, Phase 2, Planning, Engineering,
46 Right-of-Way, Utilities and Construction
47 (Lafourche)
48 Payable from General Obligation Bonds
49 Priority 1 $ 9,985,898
50 Priority 5 $ 82,000,000
51 Total $ 91,985,898
Page 17 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(367) Roundabout at Intersection of LA 3125 and LA 3274
2 (St. James)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,355,572
5(373) LA Hwy. 64 Spur, Planning and Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,000,000
9 Priority 5 $ 5,000,000
10 Total $ 6,000,000
11(374) Secretary’s Emergency Fund for Bridge Damages,
12 Other Reimbursements, Local Matching Dollars,
13 Federal Funds, and Opportunity Grants Subject to the
14 Provisions of R.S. 48:232
15 (Statewide)
16 Payable from Transportation Trust Fund - Federal
17 Receipts $ 25,000,000
18 Payable from Federal Funds $ 2,500,000
19 Payable from Interagency Transfers $ 10,000,000
20 Payable from Fees and Self-Generated Revenues $ 30,000,000
21 Total $ 67,500,000
22(445) Louisiana Highway 64 and Louisiana Highway 1019
23 Roundabout, Planning and Construction
24 (Livingston)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,000
27 Priority 5 $ 2,500,000
28 Total $ 2,675,000
29(455) LA 3277: LA 757 - LA 104, Planning and Construction
30 (St. Landry)
31 Payable from General Obligation Bonds
32 Priority 5 $ 6,900,000
33(456) LA 621 Realignment at LA 73, Planning and
34 Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,949,375
38 Priority 5 $ 5,100,000
39 Total $ 9,049,375
40(457) Claiborne Corridor Rehabilitation
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 20,000,000
44(459) LA 429/I-10 Interchange, Planning and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,000,000
Page 18 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(548) LA 28 Widening (LA 3128 - LA 116)
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,700,000
5 Priority 5 $ 31,600,000
6 Total $ 34,300,000
7(551) LA 74/I-10 Interchange, Planning and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 5 $ 5,000,000
11(567) LA 3241 (I-12 to Bush), Planning, Engineering, Right-
12 of-Way, Utilities and Construction
13 (St. Tammany)
14 Payable from General Obligation Bonds
15 Priority 5 $ 28,000,000
16(650) City of Gonzales - GO Program LA Highway 30
17 Corridor, Planning and Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 1 $ 8,320,100
21(651) Improvements on LA 3038, Including Patching,
22 Repairing and Overlaying of the Highway, Planning
23 and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 1 $ 47,139
27(652) New Mississippi River Bridge
28 (Ascension, East Baton Rouge, Iberville, St. James,
29 West Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,486,228
32 Priority 5 $ 3,000,000
33 Total $ 4,486,228
34(653) Turn Lanes on US 71 for Emergency Vehicle Staging
35 Area, Planning, Engineering, Right-of-Way, Utilities
36 and Construction
37 (Rapides)
38 Payable from General Obligation Bonds
39 Priority 1 $ 200,295
40(660) LA 13 (Crowley to Vermilion Parish Line)
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,200,000
44 Priority 5 $ 5,500,000
45 Total $ 6,700,000
Page 19 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(687) Highway Program (Up to $4,000,000 for Secretary's
2 Emergency Fund)
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 30,000,000
6 Priority 5 $ 115,750,000
7 Payable from State General Fund (Direct)
8 Non-Recurring Revenues $ 107,412,778
9 Payable from Transportation Trust Fund - Construction
10 Subfund $ 190,300,000
11 Payable from Transportation Trust Fund - Regular $ 367,000,000
12 Payable from Transportation Trust Fund - Federal
13 Receipts $ 959,550,550
14 Total $1,770,013,328
15Provided, however, that the Department of Transportation and Development is authorized
16to implement or commence projects approved in this program for Fiscal Year 2023-2024
17identified for phased funding pursuant to the cash management plan established pursuant to
18R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
19unspent cash balances appropriated in prior years' programs, which funds when combined
20with current appropriations will provide sufficient appropriated funds to award contracts.
21Provided, however, that the Department of Transportation and Development shall use
22$107,412,778 of the appropriation from State General Fund (Direct) Non-Recurring for
23financial cost overruns in the Highway Priority Program, and out of the appropriations from
24Transportation Trust Fund - Regular, $75,000,000 for State match to the Federal Highway
25Administration Formula Program, $195,000,000 for ARPA project financial cost overruns
26$30,000,000 to meet Federal match obligations pursuant to competitive Federal grants, and
27$20,000,000 for State match pursuant to August Redistribution Funding provided through
28the Federal Highway Administration.
29Provided, however that the Department of Transportation and Development shall use
30$2,150,000 of the appropriation from the Transportation Trust Fund - Construction Subfund
31for the purchase or procurement of movable equipment dedicated for use in Highway
32District 03.
33(690) Hooper Road Extension and Widening, Environmental,
34 Planning, Engineering, Right-of-Way, Utilities and
35 Construction
36 (East Baton Rouge, Livingston)
37 Payable from General Obligation Bonds
38 Priority 1 $ 8,197,249
39(744) Florida Avenue Bridge, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 5 $ 7,200,000
43(745) LA 964 (Groom Road - US 61) Highway Lighting
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 450,000
47 Priority 5 $ 1,950,000
48 Total $ 2,400,000
49(794) LA 117 Widening (LA 8 - LA 118)
50 (Natchitoches, Vernon)
51 Payable from General Obligation Bonds
52 Priority 1 $ 5,952,055
53 Priority 5 $ 30,000,000
54 Total $ 35,952,055
Page 20 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(856) Essen Lane Widening, I-10 to Perkins Road, Planning,
2 Utilities, Right-of-Way and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 481,358
6(857) Widening of Highway 447 and I-12 Overpass
7 Improvements, Environmental Phase Commencement,
8 Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,719,800
12 Priority 5 $ 26,000,000
13 Total $ 27,719,800
14(858) Earhart/Causeway Interchange, Planning, Engineering,
15 Right-of-Way, Utilities and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 4,755,588
19 Priority 5 $ 44,500,000
20 Total $ 49,255,588
21(868) LA 353: LA 94 to Cypress Island Hwy
22 (Lafayette, St. Martin)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,400,000
25(872) New Orleans International Airport Landside Access
26 Improvements
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 8,300,000
30 Priority 5 $ 7,700,000
31 Total $ 16,000,000
32(951) LA 699: LA 35 - LA 343, Planning and Construction
33 (Vermilion)
34 Payable from General Obligation Bonds
35 Priority 5 $ 7,870,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 200,000
38 Total $ 8,070,000
39(979) Roundabout on LA 447 and LA 1025, Planning and
40 Construction
41 (Livingston)
42 Payable from General Obligation Bonds
43 Priority 1 $ 500,000
44 Priority 5 $ 6,000,000
45 Total $ 6,500,000
46(992) Roundabout at LA 3211 and Yokley Road
47 (St. Mary)
48 Payable from General Obligation Bonds
49 Priority 5 $ 3,500,000
Page 21 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(998) I-610 and I-10 Fence Removal, Replacement, and
2 Repairs, due to Hurricane Ida Damage, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 600,000
7(1061)Peters Road Bridge and Extension, Planning and
8 Construction
9 (Plaquemines)
10 Payable from General Obligation Bonds
11 Priority 1 $ 17,542,954
12 Priority 5 $ 7,000,000
13 Total $ 24,542,954
14(1062)Highway 30 Roundabout West of LA 44, Planning and
15 Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,000,000
19 Priority 5 $ 2,500,000
20 Total $ 4,500,000
21(1069)LA 29 Improvements (LA 13 - LA 758)
22 (Evangeline, St. Landry)
23 Payable from General Obligation Bonds
24 Priority 1 $ 5,120,000
25 Priority 5 $ 1,600,000
26 Total $ 6,720,000
27(1070)LA 758: US 190 - LA 29, Planning and Construction
28 (Evangeline, St. Landry)
29 Payable from General Obligation Bonds
30 Priority 5 $ 4,400,000
31(1106)Hooper Road Widening and Sewer Improvements
32 (Blackwater Bayou to Sullivan Road) Planning,
33 Engineering, Utilities and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 12,265,000
37(1159)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
38 (Mounes) (LA Hwy. 3154) Construction, Right of
39 Way, and Utilities
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,000,000
43 Priority 5 $ 1,000,000
44 Total $ 2,000,000
Page 22 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1175)I-49 South from Lafayette to Westbank Expressway,
2 Planning, Engineering, Right-of-Way, Utilities and
3 Construction
4 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
5 St. Martin, St. Mary, Terrebonne)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,830,089
8 Priority 5 $ 188,000,000
9 Payable from Megaproject Leverage Fund $ 100,000,000
10 Total $ 289,830,089
11(1187)Non-Federal Aid Eligible Highway Program
12 (Statewide)
13 Payable from State Highway Improvement Fund $ 33,400,000
14(1271)Intersection Improvements (Roundabouts), Planning
15 and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 5,000,000
19 Priority 5 $ 5,000,000
20 Total $ 10,000,000
21(1279)LA 3227 - LA 157 Intersection Realignment, Planning
22 and Construction
23 (Bossier)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,500,000
26 Priority 2 $ 750,000
27 Total $ 5,250,000
28(1311)Loyola/I-10 Interchange Improvements, Feasibility
29 Study, Interchange Modification Report, Environmental
30 Assessment, Engineering, Right-of-Ways, Utilities and
31 Construction
32 (Jefferson, Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,974,700
35(1364)LA 95: LA 98 - Beginning of PCCP in Church Point,
36 Planning and Construction
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 5 $ 5,800,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 100,000
42 Total $ 5,900,000
43(1369)I-10 Calcasieu River Bridge, Environmental, Planning,
44 Engineering, Right-of-Way, Utilities, Demolition and
45 Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 1 $ 20,000,000
49 Priority 5 $ 80,000,000
50 Payable from Megaproject Leverage Fund $ 100,000,000
51 Total $ 200,000,000
Page 23 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1470)LA 3034 Improvements
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 15,379,082
5(1471)LA 42 (US 61 to LA 44) Widening, including a
6 Roundabout at Joe Sevario Road, Planning and
7 Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 227,773
11(1485)LA 335: LA 35 - LA 14, Planning and Construction
12 (Vermilion)
13 Payable from General Obligation Bonds
14 Priority 5 $ 16,100,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 200,000
17 Total $ 16,300,000
18(1486)LA 31: LA 182 - 0.15 Mi N of N LA 96
19 (St. Martin)
20 Payable from General Obligation Bonds
21 Priority 5 $ 9,600,000
22(1572)LA 92 - 1 (US 90 - LA 182), Planning and Construction
23 (St. Martin)
24 Payable from General Obligation Bonds
25 Priority 5 $ 4,600,000
26(1631)US 190 Widening: LA 25 - US 190 Bus
27 (St. Tammany)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,000,000
30 Priority 5 $ 3,100,000
31 Total $ 5,100,000
32(1694)LA 70 Resurfacing and Drainage Repairs
33 (St. Mary)
34 Payable from General Obligation Bonds
35 Priority 2 $ 250,000
36 Priority 5 $ 5,460,000
37 Total $ 5,710,000
38(1695)LA 182 Resurfacing
39 (St. Mary)
40 Payable from General Obligation Bonds
41 Priority 2 $ 200,000
42 Priority 5 $ 7,500,000
43 Total $ 7,700,000
44(1696)Interchange Improvements in Lafayette Parish,
45 Planning
46 and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $ 10,000,000
Page 24 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1753)LA 22 Extension and Improvements, LA 22
2 Roundabout, Design, Engineering, Planning and
3 Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 1 $ 646,062
7 Priority 2 $ 200,000
8 Priority 5 $ 3,240,000
9 Total $ 4,086,062
10(1794)Roundabout at LA 3233 and I-49 Northbound Service Road,
11 Planning and Construction
12 (St. Landry)
13 Payable from General Obligation Bonds
14 Priority 5 $ 4,600,000
15Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
1639:112.
17( )LA 755: LA 368 - LA 91, Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 5 $ 5,576,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 100,000
23 Total $ 5,676,000
24Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
2539:112.
26( )LA 1100: LA 98 - LA 95, Planning and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 3,150,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 100,000
32 Total $ 3,250,000
33Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
3439:112.
35( )LA 343 (Bosco Hwy) LA 98 - LA 356,
36 Planning and Construction
37 (St. Landry)
38 Payable from General Obligation Bonds
39 Priority 5 $ 6,985,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 100,000
42 Total $ 7,085,000
43Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
4439:112.
Page 25 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1( ) LA 347: LA 678 - 0.6 Mile North of LA 355,
2 Planning and Construction
3 (St. Martin)
4 Payable from the Capital Outlay Savings Account $ 585,000
5Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
639:112.
707/274PUBLIC IMPROVEMENTS
8(22) Short Line Railroad Upgrades
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 1 $ 6,000,000
12 Priority 5 $ 7,000,000
13 Total $ 13,000,000
14(126) Port Construction and Development Priority Program
15 (Statewide)
16 Payable from Transportation Trust Fund - Regular $ 39,400,000
17(236) Comite River Diversion Canal Planning, Right-of-Way,
18 Utilities and Construction
19 (Ascension, East Baton Rouge, Livingston)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,008,665
22(237) Bayou Dechene Reservoir, Planning, Land Acquisition
23 and Construction
24 (Caldwell)
25 Payable from General Obligation Bonds
26 Priority 1 $ 13,353,232
27 Priority 5 $ 11,000,000
28 Total $ 24,353,232
29(238) Houma Navigational Canal Deepening Project,
30 Planning, Design, Construction, Rights-of-Ways,
31 Relocations and Utilities
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 10,236,052
35 Priority 5 $ 30,500,000
36 Total $ 40,736,052
37(375) Statewide Flood Control Program
38 (Statewide)
39 Payable from Transportation Trust Fund - Regular $ 20,000,000
40(443) Acadiana Gulf of Mexico Access Channel (AGMAC),
41 Port of Iberia, Planning, Design, Construction, Rights-
42 of-Way, Relocations and Utilities
43 (Iberia, Vermilion)
44 Payable from General Obligation Bonds
45 Priority 1 $ 35,029,300
46 Priority 5 $ 5,000,000
47 Total $ 40,029,300
Page 26 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(646) Turkey Creek Lake Repairs, Planning and Construction
2 (Franklin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,500,000
5 Priority 5 $ 3,686,560
6 Total $ 5,186,560
7(647) Ouachita River Bank Stabilization and Levee Repair
8 (Caldwell, Ouachita)
9 Payable from General Obligation Bonds
10 Priority 1 $ 5,135,000
11 Priority 5 $ 14,650,000
12 Total $ 19,785,000
13(648) Mississippi River Levee Raising, Arkansas to Old
14 River, Planning and Construction
15 (Avoyelles, Concordia, East Carroll, Madison, Pointe
16 Coupee, Tensas)
17 Payable from General Obligation Bonds
18 Priority 1 $ 9,897,522
19 Priority 5 $ 31,000,000
20 Total $ 40,897,522
21(854) Mississippi River Deepening, Phase 3, Planning,
22 Design, Construction, Rights-of-Way, Relocations and
23 Utilities
24 (Ascension, East Baton Rouge, Jefferson, Orleans,
25 Plaquemines, St. Bernard, St. Charles, St. James,
26 St. John the Baptist, West Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 42,500,000
29 Priority 5 $ 28,000,000
30 Total $ 70,500,000
31(1058)J. Bennett Johnston (Red River) Deepening
32 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
33 Rapides, Red River)
34 Payable from General Obligation Bonds
35 Priority 1 $ 500,000
36 Priority 5 $ 1,000,000
37 Total $ 1,500,000
38(1059)Bundick Lake Level Control Structure, Planning and
39 Construction
40 (Beauregard)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,980,000
43(1269)New Orleans Rail Gateway Finalize EIS to Complete
44 Study
45 (Jefferson, Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,983,811
48(1467)Rehabilitation and Repair of State-Maintained
49 Reservoirs and Dams
50 (Statewide)
51 Payable from General Obligation Bonds
52 Priority 1 $ 3,912,702
53 Priority 5 $ 4,500,000
54 Total $ 8,412,702
Page 27 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1669)West of Atchafalaya Basin Feasibility Study
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 5 $ 750,000
5( )Flood Control Reservoirs in the Amite River
6 Basin Watershed, Planning and Construction
7 (St. Helena)
8 Payable from General Obligation Bonds
9 Priority 5 $ 2,000,000
10Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
1139:112.
1207/276ENGINEERING AND OPERATIONS
13(980) Motor Vessel and Equipment Drydocking, Repairs,
14 Various Locations Statewide
15 (Statewide)
16 Payable from Transportation Trust Fund - Regular $ 1,500,000
17(1268)New Cameron Ferry
18 (Cameron)
19 Payable from General Obligation Bonds
20 Priority 1 $ 21,568,016
21(1665)Facilities Program Major Repairs, Renovations,
22 Additions, New Facilities, Equipment Replacement at
23 Various DOTD Sites, Planning and Construction
24 (Statewide)
25 Payable from Transportation Trust Fund - Regular $ 4,000,000
2607/277AVIATION IMPROVEMENTS
27(1188)State Aviation and Airport Improvement Program
28 (Statewide)
29 Payable from Transportation Trust Fund - Regular $ 27,974,794
30 Payable from Federal Funds $ 2,000,000
31 Total $ 29,974,794
32 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
3308/400DEPARTMENT OF CORRECTIONS
34(1505)HVAC Installation, Offender Housing, Planning and
35 Construction
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 550,000
3908/402LOUISIANA STATE PENITENTIARY
40(1472)Main Prison Shower and Cellblock Plumbing Upgrade,
41 Planning and Construction
42 (West Feliciana)
43 Payable from General Obligation Bonds
44 Priority 1 $ 250,000
45 Priority 5 $ 1,356,000
46 Total $ 1,606,000
Page 28 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1473)Electrical Distribution System Upgrade, Planning and
2 Construction
3 (West Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 364,410
6 Priority 5 $ 4,194,000
7 Total $ 4,558,410
808/403OFFICE OF JUVENILE JUSTICE
9(84) Community Based Program, Juvenile Justice
10 Improvements, Planning, Construction, Renovation,
11 Acquisition, and Equipment
12 (Statewide)
13 Payable from General Obligation Bonds
14 Priority 1 $ 13,909,667
15 Priority 5 $ 58,500,000
16 Payable from Interagency Transfers $ 10,000,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 4,500,000
19 Total $ 86,909,667
20(701) Swanson Center for Youth at Columbia - Emergency
21 Power Upgrades, Planning and Construction
22 (Ouachita)
23 Payable from Interagency Transfers $ 870,000
24(910) Bridge City Center for Youth - Replace Campus Storm
25 Drain System, Planning and Construction
26 (Jefferson)
27 Payable from Interagency Transfers $ 337,400
28(1407)Bridge City Center for Youth - New Recreational
29 Pavilion, Planning and Construction
30 (Jefferson)
31 Payable from Interagency Transfers $ 682,000
32(1527)Acadiana Center for Youth - Renovation to Create
33 Behavioral Intervention Rooms
34 (Avoyelles)
35 Payable from General Obligation Bonds
36 Priority 2 $ 400,000
37 Payable from Interagency Transfers $ 1,100,000
38 Total $ 1,500,000
3908/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
40(1462)Rebuild and/or Replace Facility Due to Damage from
41 2016 Flood Event
42 (Iberville)
43 Payable from General Obligation Bonds
44 Priority 1 $ 16,600,000
45 Priority 5 $ 39,400,000
46 Total $ 56,000,000
Page 29 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
108/416RAYBURN CORRECTIONAL CENTER
2(1260)Security Perimeter Fence, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 250,000
6 Priority 5 $ 1,845,000
7 Total $ 2,095,000
808/418PUBLIC SAFETY OFFICE OF MANAGEMENT AND FINANCE
9(1568)OMF/OMV Headquarters Office Renovation Project,
10 Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 2 $ 616,000
1408/419OFFICE OF STATE POLICE
15(1756)JESTC Training Facility Improvements, Planning and
16 Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $ 3,750,000
20 Payable from Interagency Transfers $ 3,000,000
21 Payable from Federal Funds via Interagency Transfers$ 1,000,000
22 Total $ 7,750,000
23(1758)New Louisiana State Police Troop L Facility, Planning
24 and Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 2 $ 3,000,000
28 Priority 5 $ 27,000,000
29 Total $ 30,000,000
30 LOUISIANA DEPARTMENT OF HEALTH
3109/320OFFICE OF AGING AND ADULT SERVICES
32(71) Replace Roof and Storm Drains on all Patient
33 Buildings, Planning and Construction
34 (East Feliciana)
35 Payable from General Obligation Bonds
36 Priority 1 $ 71,547
37(72) Repair and Upgrade to Sewer System, Planning and
38 Construction
39 (East Feliciana)
40 Payable from General Obligation Bonds
41 Priority 1 $ 447,593
42 Priority 5 $ 6,170,000
43 Total $ 6,617,593
44(1788)Renovations of Multiple Buildings at Villa Feliciana
45 Medical Complex, Planning and Construction
46 (East Feliciana)
47 Payable from Interagency Transfers $ 8,000,000
Page 30 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
109/330OFFICE OF BEHAVIORAL HEALTH
2(75) Central Louisiana State Hospital Relocation to
3 Pinecrest, Planning and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,040,953
7(906) Center Building and Fire Alarm System Renovation
8 and Restoration, East Louisiana State Hospital,
9 Planning and Construction
10 (East Feliciana)
11 Payable from General Obligation Bonds
12 Priority 1 $ 323,183
13 Priority 5 $ 5,000,000
14 Total $ 5,323,183
15(1320)Fire Alarm System Replacement for Ten Buildings,
16 Planning and Construction
17 (East Feliciana)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,453,200
20(1722)Sewer Plant Upgrade, Planning and Construction
21 (East Feliciana)
22 Payable from the Capital Outlay Savings Fund $ 1,000,000
2309/340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
24(507) Plant Generator, Planning and Construction
25 (Rapides)
26 Payable from Interagency Transfers $ 1,000,000
27(1123)Global Infrastructure Improvements, Planning and
28 Construction
29 (Rapides)
30 Payable from Interagency Transfers $ 1,500,000
31 DEPARTMENT OF WILDLIFE AND FISHERIES
3216/512OFFICE OF THE SECRETARY
33(109) Wildlife and Fisheries Enforcement Training Academy
34 and Emergency Facility (Complex)
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,250,000
3816/513OFFICE OF WILDLIFE
39(519) Hammond Headquarters, Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,500,000
43(520) Region 5/Lake Charles Office
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,000,000
Page 31 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1341)Woodworth Central Office Complex and Pineville
2 Office/Region 3, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,300,000
6 DEPARTMENT OF EDUCATION
719/601LSU BATON ROUG E
8(17) Science - Strategic Capital Plan Repairs and Upgrades -
9 Food Science Renovation, New Science Building,
10 Infrastructure and Utilities, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 5,000,000
14 Priority 5 $ 89,175,000
15 Total $ 94,175,000
16Provided, however, that the $475,000 of the Priority 5 appropriation shall be used to fund
17the construction or addition of a Vivarium on the Louisiana State University – Shreveport
18campus.
19(437) Military and Security Sciences Renovations,
20 Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24 Priority 5 $ 21,500,000
25 Total $ 22,000,000
26(438) Veterinary Medicine Facilities Repairs/Addition
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 10,000,000
30 Priority 5 $ 8,000,000
31 Total $ 18,000,000
32(1049)Strategic Capital Plan - Deferred Maintenance for
33 Infrastructure, Renovations, and Streets
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 7,346,176
37 Priority 5 $ 31,700,000
38 Total $ 39,046,176
39(1258)Louisiana State University Library
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,254,349
43 Priority 5 $ 149,500,000
44 Total $ 152,754,349
Page 32 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
119/602LSU ALEXANDRIA
2(422) Student Success Center, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 8,000,000
6 Priority 5 $ 7,900,000
7 Total $ 15,900,000
8(1795)Downtown Health Services Center, Planning
9 and Construction
10 (Rapides)
11 Payable from General Obligation Bonds
12 Priority 2 $ 100,000
13 Priority 5 $ 32,085,000
14 Total $ 32,185,000
1519/603UNIVERSITY OF NEW ORLEANS
16(451) Hotel, Restaurant and Tourism Program Relocation
17 Buildout to North Central Plant Building - Phase 1,
18 Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 5 $ 5,800,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 650,000
24 Total $ 6,450,000
25(1477)Miscellaneous Roof Replacements, Planning
26 and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 5 $ 4,800,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 550,000
32 Total $ 5,350,000
3319/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
34(3) LSUHSC-NO Campus Stormwater Infrastructure
35 Upgrades, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 5 $ 3,000,000
39(626) Health Science Center Facility Renovations – Dental
40 School
41 Simulation Facility, Planning and Construction
42 (Orleans)
43 Payable from Fees and Self-Generated Revenues $ 4,000,000
44(832) LSUHSC-NO Medical Education Building Laboratory
45 Renovation, Phase 1, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 5,000,000
49 Priority 5 $ 55,000,000
50 Total $ 60,000,000
Page 33 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1034)Center for Advanced Learning and Simulation
2 Infrastructure and Equipment, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,800,000
719/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
8(212) Center for Medical Education and Wellness, Planning
9 and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 9,400,000
13 Priority 5 $ 16,600,000
14 Total $ 26,000,000
15(423) Comprehensive Emergency Water Supply
16 Improvements, Planning and Construction
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
20 Priority 5 $ 6,501,650
21 Total $ 7,501,650
22(1035)Gross Anatomy Lab Expansion and Modernization,
23 Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,120,052
27 Priority 2 $ 875,000
28 Total $ 2,995,052
29(1449)Stonewall Animal Research and Training Facility,
30 Planning and Construction
31 (DeSoto)
32 Payable from General Obligation Bonds
33 Priority 5 $ 5,000,000
34(1718)Capital Improvement Projects, Design and Engineering
35 (Caddo)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,007,423
38(1719)Medical School B-Building HVAC Replacement,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,322,408
4319/605LSU EUNICE
44(1) STEAM Innovation Center, Phase 1,
45 Planning and Construction
46 (Acadia)
47 Payable from General Obligation Bonds
48 Priority 5 $ 27,900,000
49 Payable from the Capital Outlay Savings Fund $ 1,000,000
50 Total $ 28,900,000
Page 34 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(2) Athletic Complex Facility, Planning and Construction
2 (Acadia)
3 Payable from General Obligation Bonds
4 Priority 1 $ 6,000,000
5 Priority 5 $ 7,750,000
6 Payable from Fees and Self-Generated Revenues $ 1,000,000
7 Total $ 14,750,000
8(1720)Manuel Hall Exterior Wall and Roof Repair, Planning
9 and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,624,749
1319/606LSU SHREVEPORT
14(1448)Building Exterior Walls and Bridge Repair, Planning
15 and Construction
16 (Caddo)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,094,021
19 Priority 2 $ 410,000
20 Priority 5 $ 410,000
21 Total $ 3,914,021
2219/607LSU AGRICULTURAL CENTER
23(213) John M. Parker Agricultural Center & Livestock Show
24 Barn Renovations and Repairs
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 5 $ 23,000,000
28(625) Animal and Food Science Facilities Renovations and
29 Modernizations, Phase II, Planning and Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 346,950
33 Priority 5 $ 29,403,500
34 Total $ 29,750,450
35(628) Burden Wetlands and Trail Improvements, Planning
36 and Construction
37 (East Baton Rouge)
38 Payable from Fees and Self-Generated Revenues $ 10,000,000
39(833) Renewable and Natural Resources Building Repairs,
40 Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,297,035
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 4,000,000
46 Total $ 6,297,035
47(1036)Food Innovation Center, Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 5 $ 4,000,000
51 Payable from Fees and Self-Generated Revenues $ 500,000
52 Total $ 4,500,000
Page 35 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1060)Dean Lee Tornado Damage Building Repairs and
2 Reconstruction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,499,630
6 Priority 2 $ 1,700,000
7 Total $ 3,199,630
819/612BATON ROUGE COMMUNITY COLLEG E
9(1547)Allied Health Facility and Other Campus Development,
10 with Equipment, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 13,500,000
14 Priority 5 $ 39,500,000
15 Total $ 53,000,000
16(1783)Campus Development, Planning and Construction
17 (Pointe Coupee)
18 Payable from General Obligation Bonds
19 Priority 5 $ 7,000,000
2019/614SOUTHERN UNIVERSITY LAW CENTER
21(18) Renovations and Addition to Existing Law Library,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 5,614,030
26 Priority 5 $ 5,750,000
27 Total $ 11,364,030
28(1759)Career Learning Center, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 15,500,000
3219/616SOUTHERN UNIVERSITY - BATON ROUG E
33(19) Ravine, Bluff and Riverbank Stabilization Project,
34 Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $ 31,000,600
39 Total $ 32,000,600
40(441) New STEM Science Complex, Planning and
41 Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 14,699,943
45 Priority 5 $ 51,800,000
46 Total $ 66,499,943
Page 36 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(442) School of Business/Professional Accountancy, Planning
2 and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,250,000
6 Priority 5 $ 42,250,000
7 Total $ 44,500,000
8(1789)J. K. Haynes Hall School of Nursing Renovation and
9 Addition, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 2 $ 1,100,000
13 Priority 5 $ 10,300,000
14 Payable from Fees and Self-Generated Revenues $ 18,000,000
15 Total $ 29,400,000
16(859) Replace Chilled Water Lines, Planning and
17 Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 2 $ 2,000,000
21 Priority 5 $ 28,000,000
22 Total $ 30,000,000
23(1265)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
24 3rd Floors, Planning and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,729,068
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 1,000,000
30 Total $ 2,729,068
31(1724)A.O. Williams Hall Renovations,
32 Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,715,575
36(1760)New Southern University Laboratory School Complex,
37 Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 2 $ 2,000,000
41 Priority 5 $ 53,000,000
42 Total $ 55,000,000
43(1784)Global Innovation and Welcome Center, Phase II,
44 Planning and Construction
45 (East Baton Rouge)
46 Payable from Interagency Transfers $ 3,000,000
47 Payable from Fees and Self-Generated Revenues $ 3,000,000
48 Total $ 6,000,000
49(1785)Center for Innovation, Entrepreneurship and
50 Community Engagement, Planning and Construction
51 (East Baton Rouge)
52 Payable from Fees and Self-Generated Revenues $ 15,000,000
Page 37 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
119/617SOUTHERN UNIVERSITY- NEW ORLEANS
2(23) ADA Compliant Restrooms and Public
3 Accommodations in the Cafeteria, University Center,
4 Health & Physical Education, Library and
5 Administration Building, Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,000,000
9 Priority 2 $ 2,650,000
10 Total $ 3,650,000
11(1468)Campus Exterior Lighting Upgrades, Planning and
12 Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
16(1469)University Cafeteria, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 100,000
20 Priority 5 $ 9,900,000
21 Total $ 10,000,000
22(1761)General Classroom Building, Planning and
23 Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $ 15,000,000
27(1786)Nursing and Allied Health Building, Planning and
28 Construction
29 (Orleans)
30 Payable from Fees and Self-Generated Revenues $ 20,000,000
3119/618SOUTHERN UNIVERSITY - SHREVEP ORT
32(488) Domestic Water Loop, Hot Water Loop and Drainage
33 Improvements, Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 2 $ 520,000
37 Priority 5 $ 7,480,000
38 Total $ 8,000,000
39(836) Louis Collier Hall Science Building Renovation,
40 Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 654,083
44 Priority 5 $ 15,950,000
45 Total $ 16,604,083
46(1256)Gym Complex, Planning and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 5 $ 7,500,000
Page 38 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1259)New Workforce Training and Technology Center,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,675,947
6 Priority 5 $ 17,500,000
7 Total $ 19,175,947
8(1787)HVAC Renovations, Planning and Construction
9 (Caddo)
10 Payable from Fees and Self-Generated Revenues $ 10,000,000
1119/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND
12 EXTENSION CENTER
13(1246)Disaster Relief Mega Shelter, Planning and
14 Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,144,942
18 Priority 5 $ 9,200,000
19 Payable from Federal Funds via Interagency Transfers$ 18,000,000
20 Total $ 28,344,942
21(1762)High Tech Meat Processing Facility Expansion,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from Federal Funds via Interagency Transfers$ 3,500,000
2519/621NICHOLLS STATE UNIVERSITY
26(227) Coastal Center Facility, Planning and Construction
27 (Lafourche)
28 Payable from General Obligation Bonds
29 Priority 1 $ 10,905,088
30(229) New Nursing Building, Planning and Construction
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 1 $ 9,249,897
34 Priority 5 $ 10,750,000
35 Total $ 19,999,897
36(1460)Fieldhouse, Planning and Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 5 $ 2,100,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 1,500,000
42 Total $ 3,600,000
43(1816)Women's Student Athlete Performance Center,
44 Planning and Construction
45 (Lafourche)
46 Payable from General Obligation Bonds
47 Priority 5 $ 2,700,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 4,300,000
50 Total $ 7,000,000
Page 39 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
119/623GRAMBLING STATE UNIVERSITY
2(713) Campus Utility Infrastructure Assessment Emergency
3 Repair/Replacement, Planning and Construction
4 (Lincoln)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,999,963
7 Priority 5 $ 5,000,000
8 Total $ 7,999,963
9(901) Reroof, Waterproof, Envelope Repairs for Various
10 Buildings, Planning and Construction
11 (Lincoln)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 Priority 5 $ 7,500,000
15 Total $ 8,500,000
16(1313)Criminal Justice Building Renovation
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 799,968
20 Priority 5 $ 10,500,000
21 Total $ 11,299,968
22(1781)Computer Science and Cyber Security Building,
23 Planning, Construction, and Equipment
24 (Lincoln)
25 Payable from General Obligation Bonds
26 Priority 2 $ 800,000
27 Priority 5 $ 41,000,000
28 Total $ 41,800,000
2919/625LOUISIANA TECH UNIVERSITY
30(243) Renovation of George T. Madison Hall, Planning and
31 Construction
32 (Lincoln)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,399,937
35 Priority 2 $ 600,000
36 Priority 5 $ 35,000,000
37 Total $ 37,999,937
38(244) Agriculture and Forestry Wood Products Education and
39 Research Center, Planning and Construction
40 (Lincoln)
41 Payable from General Obligation Bonds
42 Priority 1 $ 999,937
43 Priority 5 $ 9,000,000
44 Total $ 9,999,937
45(1065)Athletic Academic Center, Planning and Construction
46 (Lincoln)
47 Payable from General Obligation Bonds
48 Priority 1 $ 499,937
49 Priority 5 $ 7,000,000
50 Total $ 7,499,937
Page 40 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1066)Central Steam Generator - Switch Gear, Planning and
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 599,972
6 Priority 5 $ 2,900,000
7 Total $ 3,499,972
8(1823)Carson-Taylor Hall Renovation,
9 Planning and Construction
10 (Lincoln)
11 Payable from General Obligation Bonds
12 Priority 5 $ 26,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,000,000
15 Total $ 27,000,000
1619/627MCNEESE STATE UNIVERSITY
17(228) Contraband Bayou Erosion Retaining Wall, Phase II,
18 Planning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 1 $ 728,313
22(436) Shearman Fine Arts Building Renovation and Addition,
23 Planning and Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,024,937
27 Priority 5 $ 4,700,000
28 Total $ 7,724,937
29(1461)McNeese Disaster Recovery, Planning and
30 Construction
31 (Calcasieu)
32 Payable from General Obligation Bonds
33 Priority 1 $ 5,431,163
34 Priority 5 $ 4,500,000
35 Total $ 9,931,163
36( ) Locker Room/Weight Room Renovations,
37 Planning and Construction
38 (Calcasieu)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 1,500,000
41Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
4239:112.
4319/629UNIVERSITY OF LOUISIANA - MONROE
44(863) Health Science Complex Renovation, Sugar Hall and
45 Caldwell Hall, Planning and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 1 $ 16,322,729
49 Priority 5 $ 14,000,000
50 Total $ 30,322,729
Page 41 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1074)Human Development and Well-Being Multi-Purpose
2 Center, Planning and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,500,000
6 Priority 5 $ 57,100,000
7 Total $ 58,600,000
819/631NORTHWESTERN STATE UNIVERSITY
9(440) Health Performance Center, Planning and Construction
10 (Natchitoches)
11 Payable from General Obligation Bonds
12 Priority 1 $ 5,000,000
13 Payable from Fees and Self-Generated Revenues $ 2,000,000
14 Total $ 7,000,000
15(869) Renovation of Nursing Education Center at Warrington
16 Place (Shreveport Campus), Planning and Construction
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 2 $ 1,335,000
20 Priority 5 $ 12,100,000
21 Total $ 13,435,000
22(1264)Replacement of John S. Kyser Hall, Planning and
23 Construction
24 (Natchitoches)
25 Payable from General Obligation Bonds
26 Priority 1 $ 25,530,969
27 Priority 5 $ 18,195,000
28 Payable from Fees and Self-Generated Revenues $ 1,000,000
29 Total $ 44,725,969
3019/634SOUTHEASTERN LOUISIANA UNIVERSITY
31(424) D. Vickers Hall Renovation and Addition, Planning and
32 Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35 Priority 1 $ 20,038,373
36 Priority 5 $ 12,100,000
37 Total $ 32,138,373
38(1037)Academic Athletic Training and Ancillary Athletic
39 Facility, Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 1 $ 782,460
43 Priority 5 $ 12,500,000
44 Total $ 13,282,460
45(1038)Nursing and Health Science Building, Planning and
46 Construction
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 1 $ 600,000
50 Priority 5 $ 31,300,000
51 Total $ 31,900,000
Page 42 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1243)Baton Rouge Nursing Center Renovation, Planning and
2 Construction
3 (East Baton Rouge, Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 1 $ 685,435
6 Priority 5 $ 9,220,000
7 Total $ 9,905,435
819/640UNIVERSITY OF LOUISIANA - LAFAYETTE
9(464) DeClouet Hall Renovation, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 350,589
13 Priority 5 $ 4,500,000
14 Total $ 4,850,589
15(668) Foster Hall Renovation, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 444,173
19 Priority 5 $ 4,000,000
20 Total $ 4,444,173
21(669) Madison Hall Renovation, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 8,000,000
25 Priority 5 $ 14,000,000
26 Total $ 22,000,000
27(670) Engineering Classroom Building, Planning and
28 Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 7,084,465
32 Priority 5 $ 47,866,573
33 Total $ 54,951,038
34(877) Kinesiology, Hospitality Management, and Athletic
35 Administration Complex, Engineering, Stabilization,
36 Equipment, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 15,000,000
40 Priority 5 $ 10,000,000
41 Total $ 25,000,000
42(1079)Health Care Education and Training Facility and
43 UL/LSU Health Science Education Collaboration
44 Building, Planning, and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 1 $ 13,249,968
48 Priority 5 $ 62,500,000
49 Total $ 75,749,968
Page 43 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1817)Sciences Lab/Classroom Building,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 47,750,000
6 Payable from the Capital Outlay Savings Fund $ 1,250,000
7 Total $ 49,000,000
8(1818)Billeaud Hall Renovation,
9 Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 5 $ 29,500,000
13 Payable from the Capital Outlay Savings Fund $ 500,000
14 Total $ 30,000,000
15(1819)Montgomery Hall Renovation,
16 Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 21,500,000
20 Payable from the Capital Outlay Savings Fund $ 500,000
21 Total $ 22,000,000
22(1820)Learning Lab, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 5 $ 42,000,000
26 Payable from the Capital Outlay Savings Fund $ 2,000,000
27 Total $ 44,000,000
28(1821)Property Acquisition
29 (Lafayette)
30 Payable from the Capital Outlay Savings Fund $ 2,000,000
3119/644BOSSIER PARISH COMMUNITY COLLEG E
32(323) Land Acquisition, Purchase and Development Planning
33 and Construction
34 (Bossier)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,000,000
3719/646RIVER PARISHES COMMUNITY COLLEG E
38(1132)Donaldsonville Renovation Project, Planning and
39 Construction
40 (Ascension)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,100,000
4319/647LOUISIANA DELTA COMMUNITY COLLEG E
44(231) Campus Expansion for Louisiana Delta Community
45 College, Winnsboro, Planning and Construction
46 (Franklin)
47 Payable from General Obligation Bonds
48 Priority 1 $ 4,139,820
Page 44 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(232) Campus Development for Louisiana Delta Community
2 College Bastrop, Planning and Construction
3 (Morehouse)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $ 7,000,000
7 Total $ 8,000,000
8(1052)Campus Development for Louisiana Delta Community
9 College, Planning and Construction
10 (Union)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,000,000
13 Priority 5 $ 16,500,000
14 Total $ 17,500,000
1519/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
16(517) Resurface Campus Parking, Planning and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 1 $ 149,963
20 Priority 5 $ 2,500,000
21 Total $ 2,649,963
22(1548)Maritime/Petroleum Workforce Training Academy,
23 Planning and Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 9,334,817
2719/671BOARD OF REGENTS
28(412) Land Acquisition for Post Secondary Educational
29 Institutions
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 501,913
33(413) Major Repairs and Deferred Maintenance of Buildings
34 and Facilities, Planning and Construction
35 (Statewide)
36 Payable from General Obligation Bonds
37 Priority 5 $ 10,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 25,000,000
40 Payable from Fees and Self-Generated Revenues $ 10,000,000
41 Payable from Federal Funds via Interagency Transfers$ 10,000,000
42 Total $ 55,000,000
43(1229)System-Wide Telecommunications Wiring and
44 Equipment, Planning and Construction
45 (Statewide)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,995,822
Page 45 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
119/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
2(870) Houma Marine Campus Phase 2, Planning and
3 Construction
4 (Terrebonne)
5 Payable from General Obligation Bonds
6 Priority 1 $ 11,488,262
7(1073)Research Vessel (R/V Pelican) Replacement
8 (Terrebonne)
9 Payable from General Obligation Bonds
10 Priority 1 $ 10,890,000
11 Priority 5 $ 31,000,000
12 Total $ 41,890,000
13(1725)LUMCON Houma Marine Campus, Planning and
14 Construction
15 (Terrebonne)
16 Payable from General Obligation Bonds
17 Priority 1 $ 3,839,806
1819/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
19(719) New Diesel Automotive Building, Northshore
20 Technical Community College - Sullivan Campus,
21 Planning and Construction
22 (Washington)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,000,000
25 Priority 5 $ 7,140,000
26 Total $ 10,140,000
2719/731FLETCHER TECHNICAL COMMUNITY COLLEG E
28(313) Precision Agriculture Training Facility, Planning and
29 Construction
30 (Terrebonne)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,498,000
33 Priority 5 $ 5,502,000
34 Total $ 11,000,000
3519/772NORTHWEST LA TECHNICAL COMMUNITY COLLEG E
36 MANSFIELD
37(1133)Campus Nursing Lab and Student Center,
38 Planning and Construction
39 (DeSoto)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 3,500,000
4219/788NORTHSHORE TECHNICAL COMMUNITY
43 COLLEGE
44(1340)New Hammond Area Campus, Planning and
45 Construction
46 (Tangipahoa)
47 Payable from General Obligation Bonds
48 Priority 2 $ 3,000,000
49 Priority 5 $ 37,675,000
50 Total $ 40,675,000
Page 46 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 47 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 48 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 49 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 $ 28,000,000
48 Priority 5 $ 68,400,000
49 Total $ 96,400,000
Page 50 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 DEVELOPMENT 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 51 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 200,000
25 Total $ 1,915,000
26(725) Improvements to the Acadia Parish Courthouse Building
27 (Window Replacement), Planning and Construction
28 (Acadia)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 842,000
31(933) Ye Olde Country Road and Muskrat Road
32 Improvements, Planning and Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 5 $ 1,370,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 150,000
38 Total $ 1,520,000
39(935) Rice Arena Improvements, Planning and Construction
40 (Acadia)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 495,000
43(1345)Old Spanish Trail Roadway Improvements to Provide
44 for Freight Traffic Bypass of Dangerous Railroad
45 Crossing, Planning and Construction
46 (Acadia)
47 Payable from General Obligation Bonds
48 Priority 1 $ 745,000
Page 52 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J02ALLEN PARISH
2(343) Bridge Improvements, Planning and Construction
3 (Allen)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,050,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 250,000
8 Total $ 3,300,000
9(545) Road Rehabilitation, Planning and Construction
10 (Allen)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,550,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 250,000
15 Total $ 1,800,000
1650/J03ASCENSION PARISH
17(145) LA 431 at LA 931 Roundabout,
18 Planning and Construction
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,160,000
22 Payable from the Capital Outlay Savings Fund $ 250,000
23 Total $ 2,410,000
24Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
2539:112.
26(147) 4-Lane LA 73 from LA 429 Cornerview Road to LA 73
27 Roundabout at Bluff Connector, Planning and Construction
28 (Ascension)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 500,000
31(151) Donaldsonville Courthouse Restoration, Planning
32 and Construction
33 (Ascension)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 225,000
36(401) Early Childhood Education Project,
37 Planning and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 5 $ 2,700,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 300,000
43 Total $ 3,000,000
44(566) St. Amant Community Health and Wellness
45 Center, Planning and Construction
46 (Ascension)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,600,000
49Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
5039:112.
Page 53 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(783) Parish Utilities of Ascension Water Plant Feed
2 Tank, Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 5 $ 520,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 1,020,000
9(988) Parish Utilities of Ascension Water Plant
10 Clarifiers, Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13 Priority 5 $ 1,240,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 200,000
16 Total $ 1,440,000
17(1381)LA 73 at LA 30 Roundabout,
18 Planning and Construction
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 5 $ 3,600,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 750,000
24 Total $ 4,350,000
25(1595)Donaldsonville National Guard Armory Health and
26 Wellness Center, Planning and Construction
27 (Ascension)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 1,000,000
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
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 1,000,000
37 Total $ 8,000,000
38Pending submittal and approval of the capital outlay budget request pursuant to the
39provisions of R.S. 39:112.
4050/J04ASSUMPTION PARISH
41(619) Assumption Parish Pumps and Drainage, Planning and
42 Construction
43 (Assumption)
44 Payable from General Obligation Bonds
45 Priority 1 $ 500,000
46(1024)Plattenville Drainage Improvements, Planning and
47 Construction
48 (Assumption)
49 Payable from General Obligation Bonds
50 Priority 1 $ 1,800,000
Page 54 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
15(1385)Parish Recreation and Education Complex,
16 Planning and Construction
17 (Avoyelles)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 2,000,000
2050/J06BEAUREGARD PARISH
21(60) Longview Road Improvements, Beauregard Parish
22 Police Jury, Planning and Construction
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 5 $ 360,000
26(1233)Camp Edgewood Road Improvements - Beauregard
27 Parish Police Jury
28 (Beauregard)
29 Payable from General Obligation Bonds
30 Priority 1 $ 750,000
3150/J08BOSSIER PARISH
32(750) Improvements to Highway 157, LA Highway 3227
33 to US Highway 80, Planning and Construction
34 (Bossier)
35 Payable from General Obligation Bonds
36 Priority 2 $ 3,000,000
37 Priority 5 $ 10,200,000
38 Total $ 13,200,000
39(956) Improvements to LA Highway 3 (Benton Road) and
40 I-220 Interchange, Planning and Construction
41 (Bossier)
42 Payable from General Obligation Bonds
43 Priority 5 $ 3,000,000
Page 55 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J10CALCASIEU PARISH
2(55) Calcasieu Police Jury Gravity Sewer Trunk Mains &
3 Pumping Station South Ward 3 and South Ward 4,
4 Planning and Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 Priority 5 $ 12,000,000
9 Total $ 14,000,000
1050/J11CALDWELL PARISH
11(365) Swim Lake Road, Planning and Reconstruction
12 (Caldwell)
13 Payable from General Obligation Bonds
14 Priority 1 $ 450,000
15(563) Wiles Road and Kountry Korner Road, Planning and
16 Reconstruction
17 (Caldwell)
18 Payable from General Obligation Bonds
19 Priority 1 $ 500,000
2050/J12CAMERON PARISH
21(402) Shoreline Stabilization, Planning and Construction
22 (Cameron)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 200,000
25(1216)North Cameron Emergency Operations Center,
26 Planning and Construction
27 (Cameron)
28 Payable from the Capital Outlay Savings Fund $ 1,975,000
29(1425)Marshall Street Pumps, Planning and Construction
30 (Cameron)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 200,000
3350/J17EAST BATON ROUG E PARISH
34(490) East Baton Rouge Parish Flood Risk Reduction Project-
35 Expand, Repair, and Modify Drainage System
36 throughout East Baton Rouge Parish
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 12,951,787
40 Priority 5 $ 22,000,000
41 Total $ 34,951,787
Page 56 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J18EAST CARROLL PARISH
2(411) Spillway Structure Repairs for Lake Providence Lake
3 and Cleaning of Outfall Canal from the Lake
4 Downstream, Planning and Construction
5 (East Carroll)
6 Payable from General Obligation Bonds
7 Priority 1 $ 100,000
8 Priority 5 $ 300,000
9 Total $ 400,000
1050/J20EVANGELINE PARISH
11(714) Courthouse Improvements and Refurbishment, Planning,
12 Construction, Equipment, and Parking
13 (Evangeline)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 1,150,000
1650/J21FRANKLIN PARISH
17(292) Erosion Control and Bank Stabilization at Big Creek
18 Bridge and Looney Canal, Planning and Construction
19 (Franklin)
20 Payable from General Obligation Bonds
21 Priority 5 $ 600,000
22(612) Franklin Parish Activity Center, Planning and
23 Construction
24 (Franklin)
25 Payable from General Obligation Bonds
26 Priority 1 $ 435,000
27 Priority 5 $ 1,500,000
28 Total $ 1,935,000
29(697) Riley Road Improvements, Planning and Construction
30 (Franklin)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33(1224)Franklin Medical Center Improvements,
34 Planning and Construction
35 (Franklin)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 2,000,000
38(1317)Dr. Rogers Road Improvements, Planning and
39 Construction
40 (Franklin)
41 Payable from General Obligation Bonds
42 Priority 5 $ 600,000
43(1321)LD Knox Road Reconstruction, Planning and
44 Construction
45 (Franklin)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,555,000
Page 57 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J23IBERIA PARISH
2(415) Courthouse Elevators, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 171,900
6(666) Evacuation Center at Acadiana Fairgrounds, Planning
7 and Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 5 $ 8,000,000
11(667) LaSalle Street and Hanger Road Extensions, Planning
12 and Construction
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 400,000
16(875) Parish Jail Improvements, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 5 $ 840,000
2050/J24IBERVILLE PARISH
21(169) St. Gabriel Area Water Transmission Main Land
22 Acquisition, Planning and Construction
23 (Iberville)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 1,579,350
26(691) Manchac Roadway Improvements
27 (Iberville)
28 Payable from General Obligation Bonds
29 Priority 1 $ 400,000
30 Priority 5 $ 2,000,000
31 Total $ 2,400,000
3250/J25JACKSON PARISH
33(1740)Lakeshore Drive Rehabilitation and Improvements,
34 Planning and Construction
35 (Jackson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 315,000
38 Priority 5 $ 1,674,000
39 Total $ 1,989,000
4050/J26JEFFERSON PARISH
41(8) Bucktown Harbor Wave Attenuation Jetty, Planning
42 and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 464,000
Page 58 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(13) Riverside Senior Center, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 948,000
5 Priority 5 $ 1,455,000
6 Total $ 2,403,000
7(218) Bainbridge Canal Closure from Veterans Boulevard to
8 Terminal Drive, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 930,000
12 Priority 5 $ 13,800,000
13 Total $ 14,730,000
14(221) East Bank Backup Generators West: Sewer Lift
15 Station Backup Generators (Camp Plauche,
16 Transcontinental at West Metairie, and
17 Transcontinental at Vineland)
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 2 $ 1,550,000
21 Priority 5 $ 2,000,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 500,000
24 Total $ 4,050,000
25(426) Bonnabel Canal Bank Stabilization (West Side) -
26 Veterans Blvd. to West Esplanade, Planning and
27 Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 600,000
31 Priority 5 $ 8,000,000
32 Total $ 8,600,000
33(428) Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 250,000
37 Priority 5 $ 3,750,000
38 Total $ 4,000,000
39(431) Preservation and Restoration of Historic Structures for
40 Hope Haven/Madonna Manor Campus, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 7,277,147
45(538) Barataria Blvd. (LA 45) Drainage Improvements
46 (Merlin Lane to Pritchard Road), Planning
47 and Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 5 $ 6,500,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 1,000,000
53 Total $ 7,500,000
Page 59 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(629) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
2 City Limits), Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 225,000
6 Priority 5 $ 4,146,600
7 Total $ 4,371,600
8(632) Hickory Avenue (LA 3154) Rehabilitation (River Road
9 to 10th Street), Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 600,000
13 Priority 5 $ 6,270,000
14 Total $ 6,870,000
15(633) Jefferson Park Sport Field Renovation, Planning and
16 Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $ 6,840,000
20(636) Woodlake Estates Drainage Improvements, Planning and
21 Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 1 $ 150,000
25 Priority 5 $ 5,000,000
26 Total $ 5,150,000
27(637) Woodmere Playground Improvements, Planning and
28 Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,084,163
32(837) 11th Street Roadway Replacement and Upgrade of
33 Subsurface Drainage System between Queens and
34 Manhattan Boulevard, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 369,192
38 Priority 5 $ 9,175,000
39 Total $ 9,544,192
40(838) Bucktown Harbor Boardwalk and Kayak Launch,
41 Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,575,000
45(1790)Gretna Government Complex Parking Lot, Planning
46 and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 428,000
50 Priority 5 $ 10,171,600
51 Payable from the Capital Outlay Savings Fund $ 1,000,000
52 Total $ 11,599,600
Page 60 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(843) Sewer Lift Station Backup Generators - North,
2 Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 575,000
6(1041)East Bank Backup Generators East: Sewer Lift Station
7 Backup Generators (Clearview at W. Napoleon, Cleary
8 at W. Napoleon, Houma at W. Napoleon and Galleria
9 Sewer Station), Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 1,250,000
14 Total $ 1,750,000
15(1044)New Access Road in the Churchill Technology and
16 Business Park for Delgado's Advanced Manufacturing
17 and River City Campus, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 200,000
21 Priority 5 $ 1,350,000
22 Total $ 1,550,000
23(1046)West Esplanade Pump Station, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 3,500,000
28 Priority 2 $ 1,000,000
29 Priority 5 $ 1,000,000
30 Total $ 5,500,000
31(1247)Airline Drive (US 61) at 17th Street Canal Drainage
32 Crossing and Railroad Bridge Replacement
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 10,991,250
36 Priority 5 $ 16,090,000
37 Total $ 27,081,250
38(1248)Brown Avenue Canal Improvements between the
39 Westbank Expressway and Harold Street, Planning and
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,205,920
44 Priority 5 $ 1,000,000
45 Total $ 3,205,920
46(1254)Woodland West Drainage Improvements, Planning and
47 Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 1 $ 799,116
51 Priority 5 $ 1,000,000
52 Total $ 1,799,116
Page 61 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1255)Shrewsbury Road at Jefferson Highway Culvert
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 450,000
6(1459)Woodmere Youth Center, Planning and Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 1 $ 99,862
10(1798)Vietnamese American Cultural and Service Center,
11 Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 5 $ 3,550,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,005,000
17 Total $ 4,555,000
18Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1939:112.
2050/J28LAFAYETTE PARISH
21(20) Parish Government Complex, Jail, New Design,
22 Planning, and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 5 $ 17,500,000
26 Payable from the Capital Outlay Savings Fund $ 8,750,000
27 Total $ 26,250,000
28(21) Ingress and Egress Interchange Improvements,
29 Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,000,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 500,000
35 Total $ 5,500,000
36(233) State Interchange Improvements, Planning
37 and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 5 $ 6,325,000
41 Payable from the Capital Outlay Savings Fund $ 500,000
42 Total $ 6,825,000
43(234) Isaac Verot Coulee - Main Channel Hardening,
44 Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 11,000,000
48 Payable from the Capital Outlay Savings Fund $ 1,000,000
49 Total $ 12,000,000
Page 62 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(235) E Broussard Roundabout, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 5 $ 2,000,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 500,000
7 Total $ 2,500,000
8(502) Milton Volunteer Fire Department,
9 Planning and Construction
10 (Lafayette)
11 Payable from the Capital Outlay Savings Fund $ 250,000
12(642) Performing Arts Center, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
16 Priority 5 $ 23,000,000
17 Total $ 24,000,000
18(643) Rue Du Belier Widening, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 5 $ 7,000,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 500,000
24 Total $ 7,500,000
25(820) Kaliste Saloom Widening
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 1 $ 53,461
29(852) Parish Government Complex, Parish Courthouse,
30 Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 1 $ 6,054,757
34(1026)University Avenue Corridor Improvements, Planning,
35 Construction and Acquisition
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 13,000,000
39(1054)Bayou Vermilion Flood Control, Planning and
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,000,000
44 Priority 5 $ 10,000,000
45 Total $ 13,000,000
46(1055)Interchange Improvements on Louisiana
47 Highways, Planning and Construction
48 (Lafayette)
49 Payable from General Obligation Bonds
50 Priority 5 $ 12,500,000
Page 63 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1056)Lake Farm to Verot School Road Extension,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,500,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 3,000,000
9(1057)Cue Road Extension, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 5 $ 3,500,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 500,000
15 Total $ 4,000,000
16(1266)Vermilion River Erosion Control, Planning
17 and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,750,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
23 Total $ 4,250,000
24(1267)Parish Road Overlay, Planning and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 5 $ 7,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 Total $ 7,500,000
31(1463)Heymann Park Improvements Project, Planning and
32 Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,955,000
36(1765)Cypress Island Swamp Spoil Bank Removal, Planning
37 and Construction
38 (Lafayette, St. Martin)
39 Payable from General Obligation Bonds
40 Priority 1 $ 150,000
41 Priority 5 $ 1,600,000
42 Total $ 1,750,000
4350/J29LAFOURCHE PARISH
44(762) Butch Hill Pump Station Replacement, Planning and
45 Construction
46 (Lafourche)
47 Payable from General Obligation Bonds
48 Priority 1 $ 646,000
49 Priority 2 $ 3,854,000
50 Priority 5 $ 3,100,000
51 Total $ 7,600,000
Page 64 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1176)South Lafourche Airport Corridor Project
2 (Lafourche)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,789,545
5 Priority 5 $ 4,598,137
6 Total $ 7,387,682
750/J31LINCOLN PARISH
8(379) Bridge Replacements on Mitchell and Shady Grove
9 Roads, Planning and Construction
10 (Lincoln)
11 Payable from General Obligation Bonds
12 Priority 1 $ 380,000
1350/J32LIVINGSTON PARISH
14(120) Cook Road Extension Economic Development Corridor
15 (Pete's Highway Frontage Road)
16 (Livingston)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,018,975
19(1561)Juban Road North Extension between US 190 (Florida
20 Blvd.) and LA 1026 (Lockhart Road), Planning and
21 Construction
22 (Livingston)
23 Payable from General Obligation Bonds
24 Priority 5 $ 6,005,000
2550/J34MOREHOUSE PARISH
26(291) Public Works Center, Planning and Construction
27 (Morehouse)
28 Payable from General Obligation Bonds
29 Priority 1 $ 301,750
30(1127)Grabault Road, Higginbotham Road, and
31 Horseshoe Lake Road Rehabilitation,
32 Planning and Construction
33 (Morehouse)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 820,000
3650/J35NATCHITOCHES P ARISH
37(821) Courthouse Security Improvements, Planning and
38 Construction
39 (Natchitoches)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,192,545
4250/J37OUACHITA PARISH
43(728) Steep Bayou Sewer - Phase 3, Planning, Construction
44 and Right-of-Way Acquisition
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,854,137
48 Priority 5 $ 2,080,000
49 Total $ 3,934,137
Page 65 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(739) Highland Road Improvements, Planning,
2 Right-of-Way, and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,040,000
6(937) Cheniere Lake Area 1 Improvements, Planning and
7 Construction
8 (Ouachita)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,080,000
11(1349)Bayou Mouchoir Drainage Improvements
12 (Ouachita)
13 Payable from General Obligation Bonds
14 Priority 1 $ 477,500
15(1732)Hannah's Run Control Structure, Planning and
16 Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 1 $ 187,385
20 Priority 5 $ 200,000
21 Total $ 387,385
2250/J38PLAQUEMINES PARISH
23(245) Empire Bridge Lighting, Planning and Construction
24 (Plaquemines)
25 Payable from General Obligation Bonds
26 Priority 1 $ 197,000
2750/J39POINTE COUPEE PARISH
28(154) Ventress Road Drainage Outfall Project,
29 Planning and Construction
30 (Pointe Coupee)
31 Payable from the Capital Outlay Savings Fund $ 300,000
32(204) Courthouse Restoration - Phase 2, Planning and
33 Construction
34 (Pointe Coupee)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,988,750
37(351) False River Ecosystem Restoration Project, Including
38 Bulkhead Replacement, Planning and Construction
39 (Pointe Coupee)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,400,000
42 Priority 5 $ 5,600,000
43 Total $ 8,000,000
44(752) Portage Canal Drainage Project, Planning and
45 Construction
46 (Pointe Coupee)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,000,000
Page 66 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(753) Watershed Drainage Improvements Bayou Grosse Tete,
2 Bayou Cholpe, Bayou Choctaw, False River Outfall
3 Channel, and Johnson Bayou, Planning and
4 Construction
5 (Pointe Coupee)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
850/J40RAPIDES PARISH
9(528) Gunter Road/Barron Chapel Road Street
10 Improvements, Planning and Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,450,000
14(938) Philadelphia Road Street Improvements, Planning and
15 Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 500,000
19 Priority 5 $ 2,950,000
20 Total $ 3,450,000
21(1799)New Fire Station at LSU Alexandria Serving
22 Rapides Parish – Fire District 18, Planning
23 and Construction
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,300,000
27 Payable from the Capital Outlay Savings Fund $ 100,000
28 Total $ 1,400,000
29Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3039:112.
3150/J43SABINE PARISH
32(211) Plainview Road Rehabilitation, Planning and
33 Construction
34 (Sabine)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,837,720
37 Priority 5 $ 2,433,600
38 Total $ 4,271,320
3950/J44ST. BERNARD PARISH
40(923) St. Bernard Parish Jail Renovations, Planning and
41 Construction
42 (St. Bernard)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,000,000
45 Priority 5 $ 5,000,000
46 Total $ 8,000,000
Page 67 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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(282) Storm Damage Repair to Dock on Blind River,
35 Planning and Construction
36 (St. James)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 1,000,000
39(546) Parishwide Road Rehabilitation, Planning
40 and Construction
41 (St. James)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 230,000
46 Total $ 1,230,000
Page 68 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1099)West Shore Risk Reduction Connector Levee
2 (St. James)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,650,000
5 Priority 5 $ 10,200,000
6 Total $ 13,850,000
7(1100)LA 3127 Widening (LA 20 to LA 3213), Planning and
8 Construction
9 (St. James)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,190,393
12 Priority 5 $ 7,400,000
13 Total $ 8,590,393
1450/J49ST. LANDRY PARISH
15(98) Parish Wide Road Program, Planning and Construction
16 (St. Landry)
17 Payable from General Obligation Bonds
18 Priority 5 $ 5,000,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 1,000,000
21 Total $ 6,000,000
22(199) Parish Wide Drainage Project, Planning and
23 Construction
24 (St. Landry)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,000,000
27(1645)Courthouse Renovations, Planning and Construction
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 1 $ 320,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 680,000
33 Total $ 1,000,000
3450/J50ST. MARTIN PARISH
35(253) Road Improvements on Four-Mile Bayou Road
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 1 $ 78,233
39 Priority 5 $ 500,000
40 Total $ 578,233
41(254) Expansion and Renovation of Central Office
42 Complex, Planning and Construction
43 (St. Martin)
44 Payable from the Capital Outlay Savings Fund $ 1,000,000
45Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4639:112.
Page 69 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(922) I-10 Frontage Road, LA 328 to LA 347,
2 Planning and Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
6 Payable from the Capital Outlay Savings Fund $ 2,000,000
7 Total $ 3,000,000
8(1077)Joe Daigre Canal Drainage Improvements, Planning
9 and Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 1 $ 711,858
13 Priority 5 $ 550,000
14 Total $ 1,261,858
15(1285)Spanish Trail Industrial Park Access Road, Planning
16 and Construction
17 (St. Martin)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,100,000
2050/J51ST. MARY PARISH
21(1189)Emergency Power and Facility Improvements at the
22 Office of Homeland Security and Emergency
23 Preparedness Warehouse, Planning and Construction
24 (St. Mary)
25 Payable from the Capital Outlay Savings Fund $ 235,000
26(1481)Infrastructure Improvements and Construction of a
27 Welding Training Center Facility at the Charenton
28 Canal Industrial Park
29 (St. Mary)
30 Payable from General Obligation Bonds
31 Priority 5 $ 527,000
32(1482)Reconstruction of Martin Luther King Roadway in
33 Charenton for St. Mary Parish Government, within
34 Existing Right-of-Way, Planning and Construction
35 (St. Mary)
36 Payable from General Obligation Bonds
37 Priority 1 $ 407,020
38(1500)Emergency Power Improvements at St. Mary Parish
39 Courthouse, Planning and Construction
40 (St. Mary)
41 Payable from General Obligation Bonds
42 Priority 1 $ 250,000
4350/J52ST. TAMMANY PARISH
44(354) LA 1077 Widening, Design, Right of Way, Planning
45 and Construction
46 (St. Tammany)
47 Payable from General Obligation Bonds
48 Priority 1 $ 20,000
49 Priority 5 $ 20,000,000
50 Total $ 20,020,000
Page 70 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(355) Sharp Road Improvements and Sidewalk, Planning and
2 Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,125,000
6(357) Emerald Forrest Boulevard to LA 59, Design, Planning
7 and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 13,000,000
11(552) Ben Thomas - Stone Road to Powell Drive, Design,
12 Planning, and Construction
13 (St. Tammany)
14 Payable from General Obligation Bonds
15 Priority 1 $ 500,000
16 Priority 5 $ 3,200,000
17 Total $ 3,700,000
18(553) South Slidell Levee Protection Rehabilitation: (USACE
19 533d Report or Planning, Land Acquisition, and
20 Construction of Levees West and East of Interstate 10)
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 1 $ 750,000
24 Priority 5 $ 9,108,000
25 Total $ 9,858,000
26(756) University Square Learning Center Facilities, Planning
27 and Construction
28 (St. Tammany)
29 Payable from General Obligation Bonds
30 Priority 1 $ 208,740
31 Priority 5 $ 10,630,000
32 Total $ 10,838,740
33(964) Fabourg Coquille Water Quality Improvements,
34 Planning and Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37 Priority 5 $ 6,050,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 550,000
40 Total $ 6,600,000
41(1171)Safe Haven Campus for Behavioral and Mental Health,
42 Planning, Construction and Renovation for Triage
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,154,543
46 Priority 5 $ 8,350,000
47 Total $ 11,504,543
48(1582)Harrison Avenue Widening, Planning and Construction
49 (St. Tammany)
50 Payable from General Obligation Bonds
51 Priority 5 $ 13,300,000
Page 71 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J53TANGIPAHOA PARISH
2(300) North Hoover Road Improvements Phase 2, Planning
3 and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 1,725,000
8 Total $ 2,725,000
9(474) South Airport Road, North Hoover Road
10 Improvements, Planning and Construction
11 (Tangipahoa)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,430,785
14 Priority 5 $ 2,000,000
15 Total $ 4,430,785
16(503) Region 9 Emergency Distribution Center and Public
17 Works, Planning and Construction
18 (Tangipahoa)
19 Payable from General Obligation Bonds
20 Priority 5 $ 6,000,000
2150/J54TENSAS PARISH
22(43) Lide Road Improvements, Planning and Construction
23 (Tensas)
24 Payable from General Obligation Bonds
25 Priority 1 $ 776,277
26(458) Tensas Parish/Port Priority Site Plan, Planning and
27 Construction
28 (Tensas)
29 Payable from General Obligation Bonds
30 Priority 1 $ 214,800
31(975) Recreation Facility, Planning and Construction
32 (Tensas)
33 Payable from General Obligation Bonds
34 Priority 1 $ 230,000
35 Priority 5 $ 786,000
36 Total $ 1,016,000
3750/J55TERREBONNE PARISH
38(184) Bayou LaCarpe Watershed Project, Location C, Design
39 and Construction
40 (Terrebonne)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,675,000
43 Priority 5 $ 4,000,000
44 Total $ 5,675,000
45(185) Valhi Extension (Savanne to LA 311), Planning and
46 Construction
47 (Terrebonne)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,000,000
50 Priority 5 $ 30,000,000
51 Total $ 32,000,000
Page 72 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(340) South Louisiana Wetland Discovery Center - Phase 2 -
2 Bayou Country Institute, Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 473,615
6(363) Replacement of D-18 Pump Station Falgout Canal,
7 Theriot, La., Planning and Construction
8 (Terrebonne)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,075,000
11 Priority 5 $ 1,050,000
12 Total $ 2,125,000
13(562) Westside/Alma Street Drainage, Planning and
14 Construction
15 (Terrebonne)
16 Payable from General Obligation Bonds
17 Priority 1 $ 783,850
18(1180)Terrebonne Sports Complex, Planning and
19 Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,939,000
23(1590)Replacement of Brady Road Bridge, Planning and
24 Construction
25 (Terrebonne)
26 Payable from General Obligation Bonds
27 Priority 1 $ 5,885,000
28(1632)Terrebonne Basin Watershed (HNC at Bayou
29 Grand Caillou) Pump Station, Phase 1 and 2,
30 Planning and Construction
31 (Terrebonne)
32 Payable from General Obligation Bonds
33 Priority 2 $ 3,000,000
34(1850)Hollywood/Valhi Roundabout, Planning
35 and Construction
36 (Terrebonne)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 1,900,000
39Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4039:112.
4150/J57VERMILION PARISH
42(1591)Parishwide Road Improvements, Planning
43 and Construction
44 (Vermilion)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 800,000
Page 73 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/J58VERNON PARISH
2(468) Vernon/Fort Polk Thoroughfare Electrical Power
3 Extension, and Utilities Including Generators
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 468,000
750/J59WASHINGTON PARISH
8(801) Pearl River Navigational Canal, Planning,
9 Construction, and Acquisition
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13(1004)Washington Parish Jail Renovations Including HVAC,
14 Security and ADA, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 1 $ 968,500
18(1629)Washington Parish Courthouse Renovation and HVAC,
19 Planning and Construction
20 (Washington)
21 Payable from General Obligation Bonds
22 Priority 1 $ 386,500
2350/J63WEST FELICIANA PARISH
24(247) West Feliciana Port Infrastructure, Planning,
25 Engineering, and Construction
26 (West Feliciana)
27 Payable from General Obligation Bonds
28 Priority 1 $ 736,563
29 Priority 5 $ 2,140,000
30 Total $ 2,876,563
3150/J64WINN PARISH
32(160) Roadway Reconstruction, L. Sullivan Road,
33 Planning and Construction
34 (Winn)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 675,000
37(378) Roadway Reconstruction, Eugene Garrett Road,
38 Planning and Construction
39 (Winn)
40 Payable from General Obligation Bonds
41 Priority 1 $ 385,000
42(779) Roadway Reconstruction, Brownville Road, Planning
43 and Construction
44 (Winn)
45 Payable from General Obligation Bonds
46 Priority 1 $ 335,000
Page 74 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
12(1607)Roadway Reconstruction, Aunt Marie's Road,
13 Planning and Construction
14 (Winn)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 445,000
1750/M01ABBEVILLE
18(1661)Abbeville Water Treatment Plant - Backwash &
19 Miscellaneous Updates to Water Treatment System
20 (Vermilion)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 760,000
25 Total $ 1,760,000
26Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2739:112.
2850/M05ALEXANDRIA
29(1386)Sugarhouse Road/Eddie Williams Boulevard to LA
30 Highway 1, Phase I and II, Planning and Construction
31 ($5,000,000 Local Match)
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,972,100
35 Priority 5 $ 4,620,000
36 Total $ 7,592,100
3750/M06AMITE
38(1690)Regional Wastewater Treatment and Transmission
39 Facilities, Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 5 $ 34,000,000
43Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4439:112.
Page 75 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1739)Amite Governmental Complex, Planning and
2 Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 1 $ 310,000
6 Priority 5 $ 2,600,000
7 Total $ 2,910,000
850/M07ANACOCO
9(1230)Street Rehabilitation - Ross Road, Lula Street, and
10 Loop Drive, Planning and Construction
11 (Vernon)
12 Payable from General Obligation Bonds
13 Priority 1 $ 240,000
1450/M10ARNAUDVILLE
15(1822)Water System - Automated Meter Reading System,
16 Planning and Construction
17 (St. Landry)
18 Payable from the Capital Outlay Savings Fund $ 395,000
19Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
2039:112.
2150/M14BAKER
22(417) Drainage Improvements and Upgrades, Planning and
23 Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,600,000
27(620) Sidewalk Construction for Underdeveloped Streets and
28 Culverts, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,875,000
32(1236)Energy and Power - Upgrade Gas Pipes:
33 PVC and Steel to Polyethylene, Planning
34 and Construction
35 (East Baton Rouge)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 500,000
3850/M15BALDWIN
39(1766)Potable Water System Improvements, Planning and
40 Construction
41 (St. Mary)
42 Payable from General Obligation Bonds
43 Priority 1 $ 156,822
44 Priority 5 $ 700,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 700,000
47 Total $ 1,556,822
Page 76 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M17BASILE
2(792) Street Improvements, Planning and Construction
3 (Evangeline)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 125,000
650/M19BASTROP
7(1436)City Hall - Roof Replacement, Planning and
8 Construction
9 (Morehouse)
10 Payable from General Obligation Bonds
11 Priority 1 $ 347,150
1250/M20BATON ROUGE
13(73) Old Hammond Hwy. (LA 426) Roadway Improvements
14 from Blvd. De Province to Millerville Road, Planning
15 and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 450,000
19 Priority 5 $ 9,250,000
20 Total $ 9,700,000
21(491) Chaneyville Fire District No. 7 Reames Road Fire
22 Station, Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 300,000
26(1518)Hooper Road Widening and Sewer Improvements
27 (Blackwater Bayou to Sullivan Road) Planning,
28 Engineering, Utilities and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 9,500,000
3250/M22BENTON
33(51) Water Transmission Main, Planning and Construction
34 (Bossier)
35 Payable from General Obligation Bonds
36 Priority 2 $ 1,200,000
37 Priority 5 $ 1,200,000
38 Total $ 2,400,000
3950/M26BLANCHARD
40(1492)Water Treatment Plant Improvements, Planning and
41 Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 2 $ 630,000
Page 77 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M27BOGALUSA
2(479) Community Center and Emergency Shelter, Planning
3 and Construction
4 (Washington)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 10,500,000
8 Total $ 11,000,000
9(480) Emergency Sewer System Evaluation and
10 Repairs, Planning and Construction
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 2 $ 4,450,000
14 Payable from the Capital Outlay Savings Fund $ 500,000
15 Total $ 4,950,000
16(894) City Hall Renovations
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 1 $ 210,000
20(1447)Davenport Avenue Bridge, Servitude Street Emergency
21 Replacement and Repair, Planning and Construction
22 (Washington)
23 Payable from General Obligation Bonds
24 Priority 5 $ 565,000
2550/M28BONITA
26(773) Municipal Complex, Planning and Construction
27 (Morehouse)
28 Payable from General Obligation Bonds
29 Priority 1 $ 400,000
30 Priority 5 $ 1,850,000
31 Total $ 2,250,000
3250/M31BREAUX BRIDGE
33(1021)Water Treatment Plant Improvements, Planning and
34 Construction
35 (St. Martin)
36 Payable from General Obligation Bonds
37 Priority 1 $ 35,500
3850/M32BROUSSARD
39(584) Water System Groundwater Storage Tank,
40 Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 2 $ 45,000
44 Priority 5 $ 405,000
45 Total $ 450,000
46(817) Reconstruct South Bernard Road from LA Hwy 182 to
47 US Hwy 90, Planning and Construction
48 (Lafayette)
49 Payable from General Obligation Bonds
50 Priority 1 $ 4,430,490
Page 78 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1126)Marteau Road Water Well, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 2 $ 376,000
5 Priority 5 $ 3,350,000
6 Total $ 3,726,000
7(1514)Highway 89 Improvements, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 4,842,500
11(1674)Lake Talon Road Sewer Improvements,
12 Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 2 $ 1,315,000
16(1746)Highway 90 Service Road, Planning
17 and Construction
18 (Lafayette)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 810,000
21Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2239:112.
23(1747)Albertson Parkway Water Well and Ground
24 Storage Tank, Planning and Construction
25 (Lafayette)
26 Priority 2 $ 234,000
27 Priority 5 $ 2,106,000
28 Total $ 2,340,000
29Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3039:112.
3150/M38CANKTON
32(46) Street and Drainage Improvements, Planning
33 and Construction
34 (St. Landry)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 90,000
3750/M39CARENCRO
38(414) I-49 to Gloria Switch Coulee Project, Planning and
39 Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 419,972
43(685) Citywide Water Main Rehabilitation Project,
44 Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,150,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 250,000
50 Total $ 5,400,000
Page 79 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(895) Water and Sewer Infrastructure Improvement
2 Project, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,350,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 250,000
8 Total $ 2,600,000
9(1097)Teema Road Sidewalks and Drainage,
10 Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 5 $ 630,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 250,000
16 Total $ 880,000
17(1231)Arceneaux Road Drainage Improvements and Utility
18 Relocations, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 175,815
22(1232)Wastewater and City Infrastructure Flood Damages,
23 Planning and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,252,600
2750/M44CHOUDRANT
28(1200)New Town Hall, Planning and Construction
29 (Lincoln)
30 Payable from General Obligation Bonds
31 Priority 1 $ 150,000
32 Priority 5 $ 1,096,586
33 Total $ 1,246,586
3450/M45CHURCH POINT
35(1023)Sewer System Improvements, Planning and
36 Construction
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 54,341
40(1071)Street and Drainage Improvements, Planning
41 and Construction
42 (Acadia)
43 Payable from General Obligation Bonds
44 Priority 5 $ 548,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 100,000
47 Total $ 648,000
Page 80 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M50COLFAX
2(765) Street Improvements, Planning and Construction
3 (Grant)
4 Payable from General Obligation Bonds
5 Priority 1 $ 762,000
6 Priority 5 $ 1,250,000
7 Total $ 2,012,000
850/M54COTTON VALLEY
9(486) Sewerage System Improvements, Planning and
10 Construction
11 (Webster)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,189,000
1450/M57COVINGTON
15(335) Covington Wastewater Treatment Plant, Planning and
16 Construction
17 (St. Tammany)
18 Payable from General Obligation Bonds
19 Priority 1 $ 83,250
20(1579)Downtown Historic District Overlays, Planning and
21 Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 1 $ 80,000
25 Priority 5 $ 640,000
26 Total $ 720,000
27(1675)Ozone Sewer Repairs, Planning and Construction
28 (St. Tammany)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 3,000,000
3150/M58CROWLEY
32(724) Renovation and Repairs to Rice Festival Building,
33 Including the Repair or Replacement of the Roof,
34 Planning and Construction
35 (Acadia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 230,000
38(1553)Installation of Comminutor for the City of Crowley
39 Main Sewerage Pump Station, Planning and
40 Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 386,775
44(1554)Pavilion, Planning and Construction
45 (Acadia)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 1,640,000
Page 81 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M61DELHI
2(942) Sapa Drive Extension, Planning and Construction
3 (Richland)
4 Payable from General Obligation Bonds
5 Priority 1 $ 943,300
650/M63DENHAM SPRINGS
7(579) Cook Road Extension (DEMCO Road) / Rushing
8 Road Connector, Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 2 $ 450,000
12 Priority 5 $ 7,800,000
13 Total $ 8,250,000
1450/M65DERIDDER
15(265) Education and Job Training Center, Planning and
16 Construction
17 (Beauregard)
18 Payable from General Obligation Bonds
19 Priority 1 $ 203,462
20 Priority 5 $ 2,500,000
21 Total $ 2,703,462
22(1027)Ellis Road and Branch Street Drainage Improvements,
23 Planning and Construction
24 (Beauregard)
25 Payable from General Obligation Bonds
26 Priority 1 $ 150,000
2750/M68DONALDSONVILLE
28(370) Natural Gas System Infrastructure Improvement Phase
29 III, Planning and Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 1 $ 100,000
33 Priority 5 $ 1,000,000
34 Total $ 1,100,000
35(1389)Natural Gas System Infrastructure Improvements,
36 Phase II, Planning and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39 Priority 1 $ 242,987
40(1598)Lala Regira Field Renovations, Planning and
41 Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 1 $ 300,000
45 Payable from the Capital Outlay Savings Fund $ 1,000,000
46 Total $ 1,300,000
Page 82 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M70DOYLINE
2(1727)Village of Doyline Wastewater Treatment Facility
3 Upgrades
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 1 $ 13,000
750/M74DUSON
8(914) LA Highway 95 Roundabout, Planning and
9 Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,601,934
1350/M83EUNICE
14(1767)Library Renovations, Planning and Construction
15 (St. Landry)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 350,000
1850/M84EVERGREEN
19(1525)Evergreen Water System Improvements
20 (Avoyelles)
21 Payable from General Obligation Bonds
22 Priority 1 $ 897,470
2350/M85FARMERVILLE
24(1195)Lake D'Arbonne Mega Ramp, Planning and
25 Construction
26 (Union)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,185,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,000,000
31 Total $ 5,185,000
3250/M87FERRIDAY
33(201) Water Renovations, Planning and Construction
34 (Concordia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 298,987
37 Priority 5 $ 1,000,000
38 Total $ 1,298,987
39(202) Town of Ferriday Auditorium, Planning and
40 Construction
41 (Concordia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 700,000
44 Priority 5 $ 18,800,000
45 Total $ 19,500,000
Page 83 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/M89FLORIEN
2(1309)Village of Florien Town Hall, Planning and
3 Construction
4 (Sabine)
5 Payable from General Obligation Bonds
6 Priority 1 $ 385,505
750/M91FORDOCHE
8(1604)Water Storage Improvements, Planning and
9 Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 1 $ 755,000
13 Priority 5 $ 780,000
14 Total $ 1,535,000
15(1605)Water Distribution System Improvements, Planning
16 and Construction
17 (Pointe Coupee)
18 Payable from General Obligation Bonds
19 Priority 1 $ 623,170
20 Priority 5 $ 2,935,000
21 Total $ 3,558,170
2250/M94FRANKLIN
23(121) Renovation of Old Crowell Elementary Building,
24 Planning and Construction
25 (St. Mary)
26 Payable from General Obligation Bonds
27 Priority 1 $ 20,374
28 Priority 5 $ 321,000
29 Total $ 341,374
30(1565)Cayce Street Repairs, Planning and Construction
31 (St. Mary)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,309,235
34(1699)Water Treatment Facility, Booster Pump Station, and
35 Distribution System Improvements, Planning and
36 Construction
37 (St. Mary)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 2,400,000
4050/MA3GOLDEN MEADOW
41(163) Armand/Alcide Area Drainage, Planning
42 and Construction
43 (Lafourche)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 610,000
Page 84 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1399)Upgrade to North Sewerage Treatment Plant, Planning
2 and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 163,940
650/MA5GONZALES
7(1372)Connector Road for City of Gonzales Hospital District,
8 Construction and Planning
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,200,000
12 Priority 5 $ 2,705,000
13 Total $ 3,905,000
14(1653)Veteran's Ave. to Commerce Ave. Connector Road,
15 Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 1 $ 30,942
1950/MA6GRAMBLING
20(384) Community Center Expansion, Planning and
21 Construction
22 (Lincoln)
23 Payable from General Obligation Bonds
24 Priority 1 $ 300,000
2550/MA7GRAMERCY
26(533) Major Drainage Canals, Planning
27 and Construction
28 (St. James)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 360,000
3150/MB1GRAND ISLE
32(1793)Historic Recreation Center/Community Center,
33 Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 17,000
3750/MB4GREENWOOD
38(1512)New Municipal Complex, Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,470,000
4250/MB5GRETNA
43(800) City Hall Exterior and Interior Renovation
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,300,000
47 Priority 5 $ 1,500,000
48 Total $ 2,800,000
Page 85 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MB6GROSSE TETE
2(1617)LA Hwy 77 Realignment Improvements Multi-Phased,
3 Acquisition, Planning, and Construction
4 (Iberville)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 1,137,750
750/MB9HAMMOND
8(1442)Roadside Drainage Improvements, Planning and
9 Construction
10 (Tangipahoa)
11 Payable from General Obligation Bonds
12 Priority 1 $ 225,000
1350/MC1HARAHAN
14(1663)Emergency Sewer Collection and Treatment System
15 Overhaul, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,000,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 2,500,000
21 Total $ 3,500,000
22Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2339:112.
2450/MC3HAUGHTON
25(330) Additional Water Supply Wells and Elevated Tank,
26 Planning and Construction
27 (Bossier)
28 Payable from General Obligation Bonds
29 Priority 1 $ 120,000
30 Priority 5 $ 2,150,000
31 Total $ 2,270,000
3250/MC4HAYNESVILLE
33(466) Water Distribution System Improvements,
34 Planning and Construction
35 (Claiborne)
36 Payable from General Obligation Bonds
37 Priority 5 $ 855,000
38(467) Town of Haynesville Street Improvements, Planning
39 and Construction
40 (Claiborne)
41 Payable from General Obligation Bonds
42 Priority 1 $ 50,000
43 Priority 5 $ 300,000
44 Total $ 350,000
Page 86 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MC9HOMER
2(100) Street Improvement Project, Planning and Construction
3 (Claiborne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 600,000
6(101) Town Hall Renovations, Planning and Construction
7 (Claiborne)
8 Payable from General Obligation Bonds
9 Priority 1 $ 818,904
1050/MD1HORNBECK
11(622) West Side Water System Expansion, Planning and
12 Construction
13 (Sabine, Vernon)
14 Payable from General Obligation Bonds
15 Priority 1 $ 105,465
1650/MD4IDA
17(1655)Water System Improvements, Water Wells, Tanks, and
18 Booster Stations Construction, Planning and
19 Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 1 $ 42,435
2350/MD6IOTA
24(1344)Street Improvements, Planning and Construction
25 (Acadia)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 225,000
2850/MD8JACKSON
29(939) New Roofs for Four Town of Jackson Buildings,
30 Planning and Construction
31 (East Feliciana)
32 Payable from General Obligation Bonds
33 Priority 5 $ 300,000
3450/ME1JEAN LAFITTE
35(607) Lafitte Wetlands Museum Addition, including Exhibits,
36 Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 823,981
40 Payable from the Capital Outlay Savings Fund $ 1,800,000
41 Total $ 2,623,981
42(1016)Manila Village, Planning and Construction
43 (Jefferson)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,260,000
Page 87 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1642)Amphitheater Stage, Planning
2 and Construction
3 (Jefferson)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 400,000
650/ME2JEANERETTE
7(337) Sewer System Improvements, Planning and
8 Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,320,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 1,000,000
14 Total $ 4,320,000
15(740) City Hall Renovations, Planning and Construction
16 (Iberia)
17 Payable from General Obligation Bonds
18 Priority 5 $ 370,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 375,000
21 Total $ 745,000
22(1161)Water System Improvements, Planning and
23 Construction
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 5 $ 575,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 1,000,000
29 Total $ 1,575,000
3050/ME6JONESVILLE
31(1228)Glenn Ditch Pump Station, Planning and Construction
32 (Catahoula)
33 Payable from General Obligation Bonds
34 Priority 1 $ 80,000
35 Priority 5 $ 1,485,000
36 Total $ 1,565,000
3750/ME8KAPLAN
38(1483)Street and Drainage Improvements,
39 Planning and Construction
40 (Vermilion)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 315,000
4350/MF1KENNER
44(307) Roosevelt Boulevard Improvements, Planning
45 and Construction
46 (Jefferson)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,650,000
Page 88 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(703) Pump to the River Pump Station Phase I, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $ 9,050,000
7 Total $ 10,050,000
8(913) Lincoln Manor Drainage Phase 2, Planning and
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13(949) Loyola Drive Roadway Striping
14 (Jefferson)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 68,000
17(1117)Lincoln Manor Subdivision Drainage Improvement,
18 including 30
th
Street Roadway and Drainage
19 Improvements from Loyola Drive to Ohio Street,
20 Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 155,000
2450/MF8LAKE ARTHUR
25(1666)Wastewater Treatment Facility Improvements,
26 Planning and Construction
27 (Jefferson Davis)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,050,000
30Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3139:112.
32(1667)Wastewater Collection System Improvements,
33 Planning and Construction
34 (Jefferson Davis)
35 Payable from General Obligation Bonds
36 Priority 5 $ 990,000
37Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3839:112.
39(1668)Water System Improvements, Planning and Construction
40 (Jefferson Davis)
41 Payable from General Obligation Bonds
42 Priority 5 $ 990,000
43Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4439:112.
4550/MF9LAKE CHARLES
46(275) Lakefront Development
47 (Calcasieu)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,955,000
Page 89 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(477) Enterprise Boulevard Extension, Planning and
2 Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,500,000
6(1093)Relocation of Public Works Campus, Planning and
7 Construction
8 (Calcasieu)
9 Payable from General Obligation Bonds
10 Priority 1 $ 5,000,000
11 Priority 5 $ 4,000,000
12 Total $ 9,000,000
1350/MG3LEESVILLE
14(266) City of Leesville, Sanitary Sewer Extension for Fort
15 Polk Entrance Road, Planning and Construction
16 (Vernon)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,395,701
19 Priority 5 $ 4,000,000
20 Total $ 6,395,701
21(884) Street Rehabilitation and Extension, Planning and
22 Construction
23 (Vernon)
24 Payable from General Obligation Bonds
25 Priority 1 $ 80,319
26 Priority 5 $ 250,000
27 Total $ 330,319
2850/MG4LEONVILLE
29(308) Street and Drainage Improvements, Planning
30 and Construction
31 (St. Landry)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 300,000
3450/MG8LIVONIA
35(1104)Water Well, Planning and Construction
36 (Pointe Coupee)
37 Payable from General Obligation Bonds
38 Priority 2 $ 600,000
39 Priority 5 $ 1,035,000
40 Total $ 1,635,000
4150/MH1LOGANSPORT
42(257) Recreational Improvements, Planning and Construction
43 (DeSoto)
44 Payable from General Obligation Bonds
45 Priority 1 $ 150,000
46 Priority 5 $ 1,150,000
47 Total $ 1,300,000
Page 90 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MH9MANGHAM
2(1319)Mangham Recreation Complex, Planning and
3 Construction
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 1 $ 767,411
750/MI3MANY
8(676) Water Treatment Plant Improvements, Acquisition,
9 Planning and Construction
10 (Sabine)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,500,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 3,000,000
15 Total $ 4,500,000
1650/MI8MAURICE
17(705) New Village Hall, Planning and Construction
18 (Vermilion)
19 Payable from General Obligation Bonds
20 Priority 1 $ 365,000
21 Priority 5 $ 1,000,000
22 Total $ 1,365,000
23(1806)City Park Drainage Improvements, Planning and
24 Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27 Priority 2 $ 450,000
28Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2939:112.
30(1807)New Fire Department Facility, Planning
31 and Construction
32 (Vermilion)
33 Payable from General Obligation Bonds
34 Priority 5 $ 415,000
35Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
3639:112.
37(1808)US 167 Street and Access Improvements,
38 Planning and Construction
39 (Vermilion)
40 Payable from General Obligation Bonds
41 Priority 5 $ 540,000
42Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4339:112.
Page 91 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MJ5MINDEN
2(604) Potable Water Ground Storage Tank, Planning and
3 Construction
4 (Webster)
5 Payable from General Obligation Bonds
6 Priority 1 $ 645,100
7 Priority 5 $ 2,800,000
8 Total $ 3,445,100
950/MJ6MONROE
10(216) I-20 Interchange Improvement and Kansas Garrett
11 Connector, Kansas Lane Connector, Planning and
12 Construction ($1,000,000 Local and $6,000,000 Federal
13 Match)
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 26,794,872
17 Priority 5 $ 11,600,000
18 Total $ 38,394,872
19(217) Georgia Street Pump Station, Including Generator and
20 Auxiliary Pumps, Planning, Engineering, Right-of-
21 Way, Utilities and Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,000,000
25(627) Youngs Bayou Enhancement of Channel Capacity,
26 Planning and Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30 Priority 5 $ 10,900,000
31 Total $ 11,400,000
32(834) US Highway 165 South; US Highway 165 Business
33 Route Connector Phase I, Planning and Construction
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 2 $ 2,550,000
37(835) I-20 South Frontage Road Drainage Improvements,
38 Planning, Design, Rights-of-Ways, Utilities, and
39 Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42 Priority 5 $ 5,000,000
43(1039)Calypso Street Pump Station Rehabilitation, Planning,
44 Engineering, Design, Right-of-Way, Utilities, and
45 Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 1 $ 30,000
49 Priority 5 $ 1,770,000
50 Total $ 1,800,000
Page 92 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1245)River Pump Station Water Treatment Plant, Planning
2 and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
650/MK2MORGAN CITY
7(1709)Sewer Rehabilitation, Planning and Construction
8 (St. Mary)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,725,000
11 Payable from the Capital Outlay Savings Fund $ 1,000,000
12 Total $ 4,725,000
13Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1439:112.
1550/MK3MORGANZA
16(1700)Pump Station, Sewer Collection System, and
17 Wastewater Treatment Pond Rehabilitation,
18 Planning and Construction
19 (Pointe Coupee)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 1,000,000
2250/MK4MORSE
23(321) Wastewater Treatment Facility, Planning
24 and Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,350,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 150,000
30 Total $ 1,500,000
31(723) Water Tower Improvements, Planning and
32 Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 55,703
3650/MK9NATCHITOCHES
37(1147)Texas Street Corridor Improvements, Planning and
38 Construction
39 (Natchitoches)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 435,000
4250/ML1NEW IBERIA
43(252) Ann Street Park, Planning and Construction
44 (Iberia)
45 Payable from General Obligation Bonds
46 Priority 1 $ 300,000
Page 93 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
48(1452)Monticello Canal Culverts at Airline Highway
49 (Orleans)
50 Payable from General Obligation Bonds
51 Priority 1 $ 750,000
52 Priority 5 $ 8,250,000
53 Total $ 9,000,000
Page 94 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1522)Lower Ninth Ward Green Infrastructure Project,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 250,000
6 Priority 5 $ 2,650,000
7 Total $ 2,900,000
850/ML4NEW ROADS
9(623) Industrial Park Development Project, Including
10 Underground Electrical System Upgrades, Planning
11 and Construction
12 (Pointe Coupee)
13 Payable from General Obligation Bonds
14 Priority 1 $ 988,000
1550/ML8NORWOOD
16(1301)Sewer Collection and Treatment System
17 Improvements, Planning and Construction
18 (East Feliciana)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,080,000
2150/MM2OAKDALE
22(418) Oakdale City Hall Renovations, Roof, and
23 Reconstruction
24 (Allen)
25 Payable from General Obligation Bonds
26 Priority 1 $ 35,000
2750/MM4OIL CITY
28(882) Water Treatment Plant, Transmission Main, and
29 Distribution System Improvements, Planning and
30 Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 223,608
34 Priority 5 $ 500,000
35 Total $ 723,608
3650/MM5OLLA
37(985) Roadway Reconstruction, Church Street,
38 Planning and Construction
39 (LaSalle)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 300,000
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 95 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
7(1511)Bridge Replacements and Upgrades,
8 Planning and Construction
9 (St. Landry)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 2,100,000
1250/MM8PARKS
13(1560)Parks Water System Improvements, Planning and
14 Construction
15 (St. Martin)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 500,000
1850/MM9PATTERSON
19(1409)Replacement of Water and Gas Meters in Patterson,
20 Planning and Construction
21 (St. Mary)
22 Payable from General Obligation Bonds
23 Priority 1 $ 451,000
24(1440)Water Plant Improvements, Planning and Construction
25 (St. Mary)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 5,000,000
28(1774)Rehabilitation of Nine Sewer Lift Stations, Planning
29 and Construction
30 (St. Mary)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 2,395,000
3350/MN3PINEVILLE
34(1557)Consolidated Municipal and Court Complex, Planning
35 and Construction
36 (Rapides)
37 Payable from General Obligation Bonds
38 Priority 5 $ 11,090,000
39(1558)Cedar Lake Pump Station Reconstruction, Design,
40 Planning and Construction
41 (Rapides)
42 Payable from General Obligation Bonds
43 Priority 5 $ 585,000
Page 96 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MO1PONCHATOULA
2(1751)Fire Station Complex US 51 - Veterans Avenue, Land
3 Acquisition, Planning and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,075,000
7 Priority 5 $ 800,000
8 Total $ 1,875,000
950/MO2PORT ALLEN
10(1648)Street and Drainage Improvements, Planning and
11 Construction
12 (West Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 80,000
15 Priority 5 $ 3,520,000
16 Total $ 3,600,000
1750/MO6PROVENCAL
18(1701)New Water Well and Emergency Water Connection,
19 Planning and Construction
20 (Natchitoches)
21 Payable from General Obligation Bonds
22 Priority 5 $ 600,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 1,000,000
25 Total $ 1,600,000
26Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2739:112.
2850/MO8RAYNE
29(825) Martin Luther King Community Center Improvements,
30 Planning and Construction
31 (Acadia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 39,402
3450/MO9RAYVILLE
35(495) Wastewater Transport and Treatment Facilities for
36 Economic Development
37 (Richland)
38 Payable from General Obligation Bonds
39 Priority 1 $ 26,887
40 Priority 5 $ 3,500,000
41 Total $ 3,526,887
42Provided, however, that this appropriation is used for the extension of sewer lines south
43along Highway 425.
Page 97 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(586) Water Service Facilities for Economic Development,
2 Planning and Construction
3 (Richland)
4 Payable from General Obligation Bonds
5 Priority 1 $ 894,570
6 Priority 5 $ 7,522,300
7 Total $ 8,416,870
850/MP3RICHWOOD
9(1768)Municipal Complex, Planning and Construction
10 (Ouachita)
11 Payable from General Obligation Bonds
12 Priority 1 $ 150,000
13 Priority 5 $ 3,400,000
14 Total $ 3,550,000
1550/MP8ROSEDALE
16(1238)New Rosedale Fire Station, Planning and Construction
17 (Iberville)
18 Payable from General Obligation Bonds
19 Priority 1 $ 338,521
2050/MQ1ROSEPINE
21(677) Rosepine Wastewater Treatment Plant Improvement,
22 Planning and Construction
23 (Vernon)
24 Payable from General Obligation Bonds
25 Priority 2 $ 465,000
2650/MQ2RUSTON
27(156) New Road from Highway 150 to I-20 South Frontage
28 Road, Planning and Construction
29 (Lincoln)
30 Payable from General Obligation Bonds
31 Priority 1 $ 815,718
32 Priority 5 $ 1,000,000
33 Total $ 1,815,718
34(1393)East Kentucky/Cedar Creek Road Intersection
35 Improvements, Planning and Construction
36 (Lincoln)
37 Payable from General Obligation Bonds
38 Priority 1 $ 200,000
39 Priority 5 $ 1,060,000
40 Total $ 1,260,000
4150/MQ3ST. FRANCISVILLE
42(1092)Emergency Erosion Repairs, Planning and Construction
43 (West Feliciana)
44 Payable from General Obligation Bonds
45 Priority 1 $ 50,000
46 Priority 5 $ 2,102,000
47 Total $ 2,152,000
Page 98 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MQ4ST. JOSEPH
2(1772)St. Joseph's Community House, Planning and
3 Construction
4 (Tensas)
5 Payable from General Obligation Bonds
6 Priority 5 $ 690,000
750/MQ5ST. MARTINVILLE
8(823) Water Drainage Project, Planning and Construction
9 (St. Martin)
10 Payable from General Obligation Bonds
11 Priority 1 $ 200,000
12(1639)Main Street Enhancement Project, Planning and
13 Construction
14 (St. Martin)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,450,000
17 Payable from the Capital Outlay Savings Fund $ 135,000
18 Total $ 1,585,000
1950/MQ8SCOTT
20(941) Roundabout at LA 93 and Renaud Drive,
21 Planning, Construction, and Land Acquisition
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 5 $ 2,270,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 455,000
27 Total $ 2,725,000
28(1353)LA 93 Roadway Improvements- I-10 Ramp to Renaud
29 Drive, Planning, Construction, and Land Acquisition
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 2,373,650
34 Total $ 3,373,650
35(1559)Eraste Landry Road Extension, Planning and
36 Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 415,000
40 Priority 5 $ 3,750,000
41 Total $ 4,165,000
42(1773)Water and Sewer Line Installation along Apollo Road
43 Extension, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,513,750
Page 99 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MR1SHREVEPORT
2(166) University Park Subdivision Improvements,
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $ 7,625,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 750,000
9 Total $ 8,375,000
10(661) Greenwood Road Extension, (Greenwood Industrial
11 Park Road - Asphalt Road), Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 1 $ 120,000
15 Priority 5 $ 2,000,000
16 Total $ 2,120,000
17(662) C.C. Antoine Museum and Arts Center, Planning and
18 Construction ($64,000 Local Match)
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 1 $ 425,000
22 Priority 5 $ 100,000
23 Total $ 525,000
24(1072)C.C. Antoine Park, Planning and Construction
25 (Caddo)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,742,810
28 Priority 5 $ 500,000
29 Total $ 2,242,810
30(1281)Valencia Park Spray Park, Planning and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 75,000
34(1487)District 3 Road Rehabilitation, Planning
35 and Construction
36 (Caddo)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 310,000
39(1809)Amtrak Platform and Facility, Planning
40 and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 5 $ 10,000,000
44 Payable from the Capital Outlay Savings Fund $ 1,250,000
45 Total $ 11,250,000
46Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4739:112.
Page 100 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1810)State Fairgrounds Access Improvements,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,100,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 240,000
8 Total $ 2,340,000
9Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1039:112.
1150/MR2SIBLEY
12(982) Street Improvements, Planning and
13 Construction
14 (Webster)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 900,000
1750/MR6SIMPSON
18(1029)Rehabilitation of Various Roads, Planning and
19 Construction
20 (Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 35,000
2350/MS4SPRINGFIELD
24(58) Water System Improvements and Upgrades, Planning
25 and Construction
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 2 $ 141,000
29 Priority 5 $ 1,547,400
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 250,000
32 Total $ 1,938,400
33(1688)Roadway Rehabilitation, Planning and
34 Construction
35 (Livingston)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 655,000
3850/MS5SPRINGHILL
39(674) Wastewater Treatment Plant Rehabilitation,
40 Planning and Construction
41 (Webster)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,200,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,000,000
46 Total $ 2,200,000
Page 101 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(881) Water System Improvements - Phase 3,
2 Planning and Construction
3 (Webster)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,700,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 6,200,000
950/MS9SULPHUR
10(80) Maplewood Drive Rehabilitation
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $ 7,155,323
14 Priority 5 $ 5,137,500
15 Total $ 12,292,823
16(1524)Maplewood Pump Station, Planning and Construction
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,075,000
2050/MT1SUN
21(1638)Roof Replacement of Town Hall Building
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 1 $ 200,000
2550/MT2SUNSET
26(97) Sunset Police and Fire Emergency Facility, Planning
27 and Construction
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 5 $ 400,000
31(1832)Sewer Plant Upgrade, Planning and Construction
32 (St. Landry)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 1,400,000
35Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
3639:112.
3750/MT3TALLULAH
38(983) Emergency Water Production, Transmission and
39 Treatment, Acquisition, Planning and Construction
40 (Madison)
41 Payable from General Obligation Bonds
42 Priority 1 $ 366,045
Page 102 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MT5THIBODAUX
2(301) Replacement of Canal Boulevard Bridges and
3 Construction of Menard Pedestrian Bike Trail, Planning
4 and Construction
5 (Lafourche)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,650,000
8 Priority 5 $ 1,750,000
9 Total $ 6,400,000
1050/MU2VIDALIA
11(1282)Development of a Slackwater Port on the Mississippi
12 River, Planning and Construction
13 (Concordia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 4,229,044
16(1596)Utility System Upgrade, Planning, Acquisition,
17 Construction and Equipment
18 (Concordia)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,955,000
21 Priority 5 $ 14,000,000
22 Total $ 16,955,000
2350/MU4VILLE PLATTE
24(49) New Fire Station, Planning and Construction
25 (Evangeline)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,320,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 Total $ 2,820,000
31(1013)Infrastructure Improvements, Planning and
32 Construction
33 (Evangeline)
34 Payable from General Obligation Bonds
35 Priority 1 $ 186,413
36(1731)Ville Platte Evangeline Recreational District
37 (Evangeline)
38 Payable from General Obligation Bonds
39 Priority 1 $ 855,000
40 Priority 5 $ 885,000
41 Total $ 1,740,000
4250/MU6VIVIAN
43(1288)Water and Wastewater System Improvements and
44 Extension, Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 240,164
Page 103 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MU8WASHINGTON
2(570) Water and Gas Meter Upgrade/Replacement,
3 Planning and Construction
4 (St. Landry)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 500,000
750/MV1WELSH
8(678) Frontage Road Extension, Planning and Construction
9 (Jefferson Davis)
10 Payable from General Obligation Bonds
11 Priority 1 $ 500,000
12 Priority 5 $ 1,645,000
13 Total $ 2,145,000
1450/MV2WEST MONROE
15(501) North 3
rd
Street Improvements, Planning
16 and Construction
17 (Ouachita)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 480,000
20(911) Cotton Street Improvements and Sidewalks,
21 Planning and Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,350,000
25(1681)Mid-City Drainage Improvements, Planning and
26 Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,000,000
30 Priority 5 $ 4,000,000
31 Total $ 5,000,000
32(1682)Sunshine Heights Drainage Improvements, Planning
33 and Construction
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,375,000
37(1685)West Monroe Greenway, Planning and
38 Construction
39 (Ouachita)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,315,000
42(1686)New Drago Street Sanitary Sewer Lift Station, Planning
43 and Construction
44 (Ouachita)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,213,614
Page 104 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/MV3WESTLAKE
2(267) Sewer Transport System Improvements,
3 Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,000,000
7(885) Compressed Natural Gas Fueling Station, Planning and
8 Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 470,000
12 Priority 5 $ 1,600,000
13 Total $ 2,070,000
1450/MV4WESTWEGO
15(92) The WHARF, Planning, Construction, and Site
16 Preparation
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,401,859
20 Priority 5 $ 2,200,000
21 Total $ 6,601,859
22(302) Park Land and Improvements, Including Improvements
23 to Existing Parks and Land Acquisition, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 498,305
28(303) Riverboat Landing Phase III, Planning
29 and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,205,000
33(504) Water Tower, Line and Improvements, Water Meter
34 Replacement, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 47,568
38(505) Emergency Preparedness Building, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 83,851
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 465,000
45 Total $ 548,851
46(916) Farmer Fisheries Market, Planning and Construction
47 (Jefferson)
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 270,000
Page 105 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1120)Fire Station, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 136,400
5 Priority 5 $ 300,000
6 Total $ 436,400
7(1121)Sala Avenue Street and Infrastructure Improvements
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 208,300
11 Priority 5 $ 850,000
12 Total $ 1,058,300
13(1775)Wastewater Treatment Plant Improvements, Planning
14 and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 5 $ 4,503,500
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 400,000
20 Total $ 4,903,500
21(1776)Water Distribution System Improvements, Planning
22 and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,551,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 500,000
28 Total $ 3,051,000
2950/MV6WILSON
30(1702)Sanitary Sewer System Improvements, Planning and
31 Construction
32 (East Feliciana)
33 Payable from General Obligation Bonds
34 Priority 2 $ 792,000
3550/MV7WINNFIELD
36(1620)South Winnfield Drainage Improvements - Phase 1,
37 Planning and Construction
38 (Winn)
39 Payable from General Obligation Bonds
40 Priority 1 $ 75,000
41 Priority 5 $ 600,000
42 Total $ 675,000
4350/MW2YOUNGSVILLE
44(37) Chemin Metairie Parkway Widening, Planning and
45 Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 5 $ 3,880,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 600,000
51 Total $ 4,480,000
Page 106 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(45) New Fire Station, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 5 $ 3,250,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 500,000
7 Total $ 3,750,000
8(658) Highway 89 Improvements, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 8,955,000
12 Priority 5 $ 13,590,000
13 Total $ 22,545,000
14(659) Highway 92 Improvements, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 880,000
18 Priority 5 $ 4,525,000
19 Total $ 5,405,000
20(866) Fortune Road Extension, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,885,000
24(867) Wastewater System Improvements, Planning
25 and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,500,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 500,000
31 Total $ 5,000,000
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 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 500,000
39 Total $ 3,114,000
40(1277)Langlinais Road Extension, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 5 $ 5,580,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 860,000
46 Total $ 6,440,000
4750/MW6ST. GABRIEL
48(609) City Council Chambers - New Construction
49 (Iberville)
50 Payable from General Obligation Bonds
51 Priority 1 $ 1,440,000
Page 107 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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 108 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 500,000
9 Total $ 1,400,000
10Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1139:112.
12(274) Acadiana Regional Airport Improvements, Planning
13 and Construction
14 (Iberia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 500,000
17 Priority 2 $ 3,000,000
18 Priority 5 $ 36,650,000
19 Total $ 40,150,000
2050/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
21(616) Paul S. Morton Scholarship Foundation Greater Works
22 Family Life Center, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 5 $ 6,200,000
2650/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
27 DISTRICT
28(116) High Bay Aircraft Maintenance Hangar, Planning and
29 Construction
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,713,915
33 Priority 5 $ 15,425,000
34 Total $ 17,138,915
35(1797)Regional Warehouse and Distribution
36 Complex, Planning and Construction
37 (Rapides)
38 Payable from General Obligation Bonds
39 Priority 5 $ 7,200,000
40Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
4139:112.
4250/N34ODYSSEY HOUSE LOUISIANA, INC.
43(928) Odyssey House Louisiana Gambling Treatment Center,
44 Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,000,000
Page 109 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 250,000
17 Total $ 1,000,000
1850/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
19(771) Lafayette Innovation Center, Planning and Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,497,881
2350/N41BATON ROUGE METROPOLITAN AIRPORT
24(1335)Airport Aviation Business Park, Planning and
25 Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,661,361
29 Priority 5 $ 4,750,000
30 Total $ 7,411,361
3150/N47ST. MARTIN ECONOMIC DEVELOP MENT
32 AUTHORITY
33(1769)North Business Park, Planning and Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,100,000
3750/N52LAFAYETTE PARISH SHERIFF’S OFFICE
38(449) Crime Scene and Evidence Storage, Planning and
39 Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,485,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 350,000
45 Total $ 2,835,000
Page 110 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(450) Fitness Center, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,010,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 220,000
7 Total $ 2,230,000
8(860) Range Upgrades, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,565,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 300,000
14 Total $ 2,865,000
15(1673)Law Enforcement Center, Planning
16 and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 46,500,000
20 Payable from the Capital Outlay Savings Fund $ 3,900,000
21 Total $ 50,400,000
22Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
2339:112.
2450/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
25(534) Orleans Parish Communications District Expansion
26 Project, Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 5 $ 33,600,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 5,000,000
32 Total $ 38,600,000
3350/N71NORTH LAFOURCHE CONSERVATION, LEVEE
34 AND DRAINAGE DISTRICT
35(766) Raceland Prairie Levee Improvements, Planning and
36 Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,225,000
40 Priority 5 $ 2,750,000
41 Total $ 3,975,000
4250/N74NATIONAL WORLD WAR II MUSEUM, INC.
43(506) Eight Projects Under FP&C Management Plus
44 Liberation Pavilion: Bricks and Mortar, Exhibit
45 Fabrication, Media Production, Planning and
46 Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 12,500,000
50 Priority 5 $ 12,300,000
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 3,000,000
53 Total $ 27,800,000
Page 111 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/N79TANGIPAHOA PARISH FIRE DISTRICT 1
2(1351)Bruce Cutrer Regional Fire Training Facility of
3 Tangipahoa Parish, Planning and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $ 225,000
7 Priority 5 $ 2,000,000
8 Total $ 2,225,000
950/N90NORTH OF CROWLEY WATER CORP ORATION
10(1812)Water System Improvements, Planning
11 and Construction
12 (Acadia)
13 Payable from the Capital Outlay Savings Fund $ 810,000
14Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
1539:112.
1650/NA2LAFAYETTE AIRPORT COMMISSION
17(610) Construction of a New Passenger Facility Terminal and
18 Associated Infrastructure at Lafayette Regional Airport
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 673,815
2250/NAAPOINTE COUPEE COUNCIL ON AGING
23(1290)Senior Center, Planning and Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 1 $ 395,400
27 Priority 5 $ 1,920,000
28 Total $ 2,315,400
2950/NADMU ZETA FOUNDATION, INC.
30(1738)Expansion Project, Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 29,765
34 Priority 5 $ 150,000
35 Total $ 179,765
3650/NAJEFFORTS OF GRACE, INC.
37(1770)Ashe Too, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $ 1,000,000
4150/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
42(1730)Calcutta House, Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 249,795
46 Priority 5 $ 600,000
47 Total $ 849,795
Page 112 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
2(815) STEM NOLA's Innovation Hub, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 8,600,000
7 Payable from the Capital Outlay Savings Fund $ 2,000,000
8 Total $ 10,600,000
950/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
10(1734)Care South Medical and Dental Expansion, Planning
11 and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 704,765
15 Priority 5 $ 550,000
16 Total $ 1,254,765
1750/NBFCOMMUNITY RECEIVING HOME, INC.
18(409) Renaissance Home for Youth, New Administrative
19 Building, Renovation of Existing Administrative
20 Building, Roads and Parking Areas, Planning and
21 Construction
22 (Rapides)
23 Payable from General Obligation Bonds
24 Priority 1 $ 395,920
25(1350)Rapides Parish Juvenile Justice Complex, Planning and
26 Construction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 2 $ 1,300,000
30 Priority 5 $ 25,300,000
31 Total $ 26,600,000
3250/NBJJONESVILLE FIRE DISTRICT
33(115) New Fire Station at U.S. Hwy. 84 and 3rd Street,
34 Planning and Construction
35 (Catahoula)
36 Payable from General Obligation Bonds
37 Priority 5 $ 800,000
3850/NBVCAPITAL AREA GROUND WATER
39 CONSERVATION DISTRICT
40(558) Water Monitoring System, Planning and Construction
41 (Ascension, East Baton Rouge, East Feliciana, Pointe Coupee,
42 West Baton Rouge, West Feliciana)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,000,000
45 Priority 5 $ 1,800,000
46 Total $ 2,800,000
Page 113 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NC2BATON ROUGE RECREATION AND PARKS
2 COMMISSION
3(398) Baker Youth Tournament Ball Fields, Planning and
4 Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 65,000
8(803) Cadillac Street Park Site Improvements, Planning and
9 Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 71,625
13(1212)Central Community Sports Park, Planning and
14 Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 26,671
18(1420)J.S. Clark Golf Course Renovation in Greenwood
19 Community Park, Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 50,000
23 Priority 5 $ 800,000
24 Total $ 850,000
2550/NCMFIFTH WARD RECREATION DISTRICT OF
26 ST. HELENA PARISH
27(828) Recreation District Baseball Fields, Planning and
28 Construction
29 (St. Helena)
30 Payable from General Obligation Bonds
31 Priority 1 $ 950,417
3250/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
33(1294)Vaco Road, Prospect Road, and Firesheets Lane,
34 Planning and Construction
35 (Sabine)
36 Payable from General Obligation Bonds
37 Priority 1 $ 25,000
38 Priority 5 $ 200,000
39 Total $ 225,000
4050/NCRLAFAYETTE PARISH WATERWORK S DISTRICT
41 NORTH
42(1536)Electronic Meter Program, Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 5 $ 600,000
Page 114 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1(1833)Filtration Plant Upgrade and Repair,
2 Planning and Construction
3 (Lafayette)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 1,100,000
6Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
739:112.
850/ND5LAFOURCHE PARISH WATER DISTRICT
9(1002)Kraemer Water Line Upgrades, Planning and
10 Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 1 $ 100,000
14 Priority 5 $ 1,500,000
15 Total $ 1,600,000
1650/ND8BOSSIER PARISH SHERIFF
17(1339)Criminal Operations Building, Planning
18 and Construction
19 (Bossier)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 1,000,000
2250/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
23(1151)Northeast Louisiana Children's Museum Relocation,
24 Planning and Construction
25 (Ouachita)
26 Payable from General Obligation Bonds
27 Priority 1 $ 500,000
28 Priority 5 $ 9,500,000
29 Total $ 10,000,000
3050/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
31 INCORPORATED OF OUACHITA
32(403) New Education Building, Planning and Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 1 $ 386,775
36 Priority 5 $ 1,845,000
37 Total $ 2,231,775
3850/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
39 MUSEUM AND VETERANS' ARCHIVES
40(421) Tangipahoa African American Heritage Museum Roof
41 Replacement, Planning and Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 5 $ 540,000
Page 115 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2(494) New Orleans Council on Aging Office and Senior
3 Community Center, Planning, Purchase, and
4 Renovation of a Building and/or Acquire Land and
5 Construct a New Building
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,248,358
9 Priority 5 $ 3,750,000
10 Total $ 4,998,358
1150/NDYJEFFERSON DAVIS WATER AND SEWER DISTRICT
12 COMMISSION #1
13(1014)Water System Improvements, Planning
14 and Construction
15 (Jefferson Davis)
16 Payable from General Obligation Bonds
17 Priority 5 $ 5,200,000
1850/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
19(1517)Biomedical Research and Innovation Park Building,
20 Planning and Construction
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $ 8,600,000
24 Priority 5 $ 14,900,000
25 Total $ 23,500,000
2650/NERST. HELENA PARISH HOSPITAL SERVICE
27 DISTRICT NO. 1
28(1225)Hospital Renovation, Expansion, and Equipment
29 Replacement, Planning and Construction
30 (St. Helena)
31 Payable from General Obligation Bonds
32 Priority 1 $ 4,181,045
3350/NEYORLEANS PARISH HOSPITAL SERVICE
34 DISTRICT A
35(819) Parish Hospital Service District for the Parish of
36 Orleans - District A- Obstetrics Service Line Expansion
37 Level 2 Unit, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,200,000
41 Payable from the Capital Outlay Savings Fund $ 1,000,000
42 Total $ 4,200,000
4350/NF6ST. MARTIN PARISH SHERIFF'S OFFICE
44(1660)Regional Law Enforcement Training Academy,
45 Planning and Construction
46 (St. Martin)
47 Payable from General Obligation Bonds
48 Priority 5 $ 900,000
49 Payable from the Capital Outlay Savings Fund $ 1,500,000
50 Total $ 2,400,000
Page 116 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NF8CENTRAL LOUISIANA DETENTION CENTER
2 AUTHORITY
3(862) Central Louisiana Juvenile Detention Center, Planning
4 and Construction
5 (Grant)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 Priority 5 $ 8,700,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 1,000,000
11 Total $ 11,700,000
1250/NFECAJUNDOME
13(369) Cajundome and Convention Center Indoor Air Quality
14 Improvements, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 5 $ 6,364,182
1850/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
19 DEVELOPMENT CENTER, INC.
20(1435)The O.W. Dillon Training and Community
21 Development Center Building, Planning and
22 Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,500,000
26 Priority 5 $ 4,500,000
27 Total $ 6,000,000
2850/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
29(209) Museum and Cultural Center, Planning and
30 Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,089,802
3450/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
35(186) Renovations to Existing Facility and Additional
36 Buildings, Acquisition, Planning and Construction
37 (Lincoln)
38 Payable from General Obligation Bonds
39 Priority 1 $ 120,000
40 Priority 5 $ 765,000
41 Total $ 885,000
4250/NGMNEW ORLEANS AF RICAN AMERICAN
43 MUSEUM OF ART, CULTURE AND HISTORY
44(1676)New Orleans African American Museum of Art,
45 Culture and History: Renovation and New Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 374,765
49 Priority 5 $ 4,000,000
50 Total $ 4,374,765
Page 117 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NGNLOUISIANA CHAMBER OF COMMERCE
2 FOUNDATION, INC.
3(1405)Louisiana Chamber of Commerce's Business
4 Innovation Center, Planning and Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 5 $ 1,645,000
850/NGQTHE STRAND THEATRE OF SHREVEPORT
9 CORPORATION
10(1318)Repair and Renovation to the Strand Theatre of
11 Shreveport
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 1 $ 71,694
15 Priority 5 $ 984,000
16 Total $ 1,055,694
1750/NH7CEMETERY MAINTENANCE Z ACHARY
18(1771)Public Cemetery Maintenance, Planning and
19 Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 5 $ 3,750,000
2350/NHEST. JAMES PARISH HOSPITAL
24(1008)West Bank Health Clinic, Planning and Construction
25 (St. James)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,790,795
28 Priority 5 $ 3,500,000
29 Total $ 5,290,795
3050/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
31(1677)Downtown Lafayette Public Infrastructure
32 Improvements and Upgrades, Planning and
33 Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 500,000
3750/NHUSOUTH GRANT WATER CORP ORATION
38(181) Water Production System Improvements,
39 East Well #2, Planning and Construction
40 (Grant)
41 Payable from General Obligation Bonds
42 Priority 5 $ 390,000
Page 118 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA
2 IBERIA MEDICAL CENTER
3(542) Addition of Medical, Surgical, and Psychiatric
4 Inpatient Rooms, Planning, Construction, and
5 Equipment
6 (Iberia)
7 Payable from General Obligation Bonds
8 Priority 2 $ 1,500,000
9 Priority 5 $ 7,175,000
10 Total $ 8,675,000
1150/NI9ASCENSION-ST. JAMES AIRPORT AND
12 TRANSPORTATION AUTHORITY
13(798) Drinking Water, Fire Suppression, and ADA
14 Compliance - Louisiana Regional Airport, Gonzales,
15 LA, Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 1 $ 190,000
19(1416)Commercial Hangar Complex - Louisiana Regional
20 Airport, Gonzales, LA, Planning and Construction
21 (Ascension)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24 Priority 5 $ 500,000
25 Total $ 1,000,000
2650/NIWLIONS CLUB OF ALEXANDRIA
27(1306)Pool Replacement, Planning and Construction
28 (Vernon)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 400,000
3150/NJACECILIA WATER CORP ORATION
32(1654)Water System Improvements, Planning and
33 Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 5 $ 495,000
3750/NJLBASTION COMMUNITY OF RESILIENCE
38(1526)Veterans Wellness Facility in New Orleans, Planning
39 and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,900,000
4350/NJSASCENSION PARISH TOURIST COMMISSION
44(59) Ascension Parish Visitor Center, Planning
45 and Construction
46 (Ascension)
47 Payable from the Capital Outlay Savings Fund $ 810,000
Page 119 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NJTCARE/HELP OF SULPHUR, INC.
2(540) New Assistance Facility, Planning
3 and Construction
4 (Calcasieu)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 800,000
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
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 3,500,000
15 Total $ 19,300,000
1650/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
17 EDUCATION, INC.
18(48) A Model for a 21st Century Workforce Development
19 Urban High School - New Orleans Science and
20 Mathematics High School
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 814,846
24 Priority 5 $ 1,000,000
25 Total $ 1,814,846
2650/NLOOUR LADY OF THE ANGELS HOSPITAL
27(382) Medical Office Building, Planning and Construction
28 (Washington)
29 Payable from General Obligation Bonds
30 Priority 5 $ 4,400,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 3,000,000
33 Total $ 7,400,000
3450/NLSTRUE FRIENDS SOCIETY OF LAFAYETTE
35(1208)Maison Creole de Freetown African
36 American History Museum, Planning
37 and Construction
38 (Lafayette)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 325,000
4150/NMBCALCASIEU PARISH WATERWORK S
42 DISTRICT 1, WARD 1
43(469) New Water Treatment Plant C, Planning and
44 Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 5 $ 4,750,000
Page 120 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NMDBELMONT WATERWORK S, INC.
2(57) Water System Improvements, Planning and
3 Construction
4 (Sabine)
5 Payable from General Obligation Bonds
6 Priority 1 $ 150,882
750/NP1ACADIANA CRIMINALISTICS LABORATORY
8 DISTRICT
9(327) New Crime Laboratory, Planning, Design,
10 Construction, and Equipment
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,686,399
14 Priority 5 $ 13,800,000
15 Total $ 18,486,399
1650/NP2EAST DESOTO WATER SYSTEM, INC.
17(1194)Emergency Power Systems, Planning
18 and Construction
19 (DeSoto)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 360,000
2250/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
23(611) Donaldsonville Flood Control, Planning and
24 Construction
25 (Ascension, Assumption, Lafourche, Terrebonne)
26 Payable from General Obligation Bonds
27 Priority 1 $ 753,000
2850/NPBFRIENDS OF CROWVILLE
29(385) Community Center Improvement,
30 Planning and Construction
31 (Franklin)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 860,000
3450/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
35(465) Progress Point Business Park and Airport Gateway,
36 Land Acquisition, Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,337,444
4050/NPZMARTIN LUTHER K ING NEIGHBORHOOD ASSOCIATION
41(1012)Community Center Renovation and
42 Improvement Project, Planning and Construction
43 (Caddo)
44 Payable from General Obligation Bonds
45 Priority 5 $ 1,300,000
Page 121 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NQ2GRAVITY DRAINAGE DISTRICT 6
2 CALCASIEU PARISH
3(886) Buxton Creek Drainage Improvements, Planning and
4 Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,100,000
850/NQGLAFAYETTE METROP OLITAN EXPRESSWAY
9 COMMISSION
10(1400)Lafayette Loop Project, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,000,000
14 Priority 5 $ 2,500,000
15 Total $ 6,500,000
1650/NQNLSU REAL ESTATE AND FACILITIES
17 FOUNDATION
18(141) University Lakes Restoration Project to Address Flood
19 Control, Environmental, Safety, Health and Other
20 Issues (Matching Funds)
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 26,000,000
24Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
25Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
26Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
27contracts for the project containing a provision that any sinker cypress or other natural
28resource recovered from the lakes is public property, and shall be sold at public auction with
29the proceeds of the sale to be used for the project.
3050/NQSKORAN POST 388 AMERICAN LEGION
31(824) Bossier City Veteran Memorial Concrete
32 Pad Expansion by Women Veterans
33 of the Ark-La-Tex, Planning and Construction
34 (Bossier)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 4,000
37(1656)Koran American Legion Post Construction
38 and Renovation, Planning and Construction
39 (Bossier)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 112,000
4250/NQVBEAUREGARD WATERWORK S DISTRICT #6
43(470) Water System Improvements, Planning and
44 Construction
45 (Beauregard)
46 Payable from General Obligation Bonds
47 Priority 1 $ 116,125
Page 122 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NRPFIRST GRACE UNITED METHODIST
2(591) Hagar's House Major Renovations,
3 Planning and Construction
4 (Orleans)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 115,000
750/NRUEAST BATON ROUG E COUNCIL ON AGING
8(578) Lotus Village at the Lakes Senior Community,
9 Planning, Development and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,000,000
13 Priority 5 $ 6,184,000
14 Total $ 7,184,000
1550/NSPEDEN HOUSE
16(806) New Orleans Emergency Shelter, Planning and
17 Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 850,000
2150/NT5FRIENDS OF CHENNAULT AVIATION AND MILITARY
22 MUSEUM
23(261) Chennault Aviation and Military
24 Museum Preservation, Restoration,
25 Fire Suppression, Planning, and Construction
26 (Ouachita)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 315,000
29(1443)Chennault Aviation and Military
30 Museum Floor Preservation Project,
31 Planning and Construction
32 (Ouachita)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 115,000
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
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 2,000,000
43 Total $ 10,000,000
Page 123 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NTAEAST CARROLL PARISH SHERRIFF'S OFFICE
2(1723)Training and Recreation Center, Planning and
3 Construction
4 (East Carroll)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,000,000
750/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
8 INITIATIVE
9(1735)Development of Alternative Water Supply from Lake
10 D'Arbonne for Lincoln and Union Parishes
11 (Lincoln, Union)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,397,200
14 Priority 5 $ 2,400,000
15 Total $ 3,797,200
1650/NU99TH WARD STADIUM, INC.
17(874) Multi-Sport Venue in Eastern New Orleans and Lower
18 Ninth Ward, Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,449,765
2250/NUQLOUISIANA HIBERNIAN CHARITY
23(1658)Four Acre Irish Heritage Park in the Lakeview
24 Neighborhood, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 250,000
2850/NUTCATHOLIC CHARITIES OF ACADIANA
29(1678)Disaster Response Center of Acadiana,
30 Planning and Construction
31 (Lafayette)
32 Payable from the Capital Outlay Savings Fund $ 917,000
33(1679)St. Joseph Diner and FoodNet Program for
34 Acadiana, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 2 $ 2,510,000
38 Payable from the Capital Outlay Savings Fund $ 1,000,000
39 Total $ 3,510,000
40Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
4139:112.
42(1680)Emergency Housing of Acadiana for Disaster
43 Volunteers, Planning and Construction
44 (Lafayette)
45 Payable from the Capital Outlay Savings Fund $ 365,000
Page 124 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NVYWASHINGTON PARISH HOSPITAL SERVICE
2 DISTRICT NO. 1
3(1742)Emergency Upgrades including Power Generation
4 System Upgrade, Mechanical Systems, and Roofing,
5 Planning and Construction
6 (Washington)
7 Payable from General Obligation Bonds
8 Priority 1 $ 650,000
9 Priority 5 $ 4,650,000
10 Total $ 5,300,000
1150/NWGCHILDREN'S ADVOCACY NETWORK , INC.
12(1796)Children's Advocacy Network Campus,
13 Planning and Construction
14 (Rapides)
15 Payable from General Obligation Bonds
16 Priority 5 $ 2,000,000
17Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
1839:112.
1950/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
20(1314)Airport Entrance and Access Road Improvements and
21 Marquee, Planning and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
2550/NWRLOUISIANA SWAMP BASE, INC.
26(460) Camp Atchafalaya Swamp Base, Planning, Design, and
27 Construction
28 (St. Martin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 645,000
31 Priority 5 $ 8,850,000
32 Total $ 9,495,000
3350/NWSLAFAYETTE CENTRAL P ARK, INC.
34(1283)Lafayette Central Park Improvements, Planning and
35 Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 7,834,500
39 Priority 5 $ 1,000,000
40 Total $ 8,834,500
4150/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
42(408) Livingston Parish Emergency Response and Evacuation
43 Center, Planning and Construction
44 (Livingston)
45 Payable from General Obligation Bonds
46 Priority 1 $ 11,000,000
47 Priority 5 $ 33,920,000
48 Total $ 44,920,000
Page 125 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/NXIHEBERT WATER SYSTEM, INC.
2(493) Water System Improvements, Planning and
3 Construction
4 (Caldwell)
5 Payable from General Obligation Bonds
6 Priority 1 $ 213,583
7 Priority 5 $ 1,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,000,000
10 Total $ 2,213,583
1150/NXSBATON ROUGE GENERAL MEDICAL CENTER
12(1662)Secure Backup Power Generators
13 for Baton Rouge General Hospital,
14 Planning and Construction
15 (East Baton Rouge)
16 Payable from the Capital Outlay Savings Fund $ 4,500,000
1750/NXYCONCORDIA PARISH HOSPITAL SERVICE
18 DISTRICT #1
19(113) Construction of Turn Lane on U.S. 84/425
20 (Concordia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 225,000
2350/NYJALLEN PARISH HOSPITAL
24(1646)New Hospital Equipment, Planning and
25 Construction
26 (Allen)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,000,000
2950/NYNOPELOUSAS HEIGHTS, INC.
30(624) Opelousas Heights Proposed Subdivision, Planning and
31 Construction
32 (St. Landry)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,184,790
3550/NYPSECOND HARVEST F OOD BANK OF GREATER
36 NEW ORLEANS AND ACADIANA
37(368) Roof Replacement and HVAC Installation, Planning
38 and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,006,031
4250/NYQYMCA OF NORTHWEST LOUISIANA
43(447) Youth Sports Construction, Planning
44 and Construction
45 (Bossier, Caddo)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 1,000,000
Page 126 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
1Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
239:112.
350/NYSHOLY ROSARY REDEVELOP MENT
4(175) Holy Rosary Institute, Planning, Construction, and
5 Restoration
6 (Lafayette)
7 Payable from General Obligation Bonds
8 Priority 1 $ 4,422,825
9 Priority 5 $ 3,200,000
10 Total $ 7,622,825
1150/NYVNOTRE DAME HEALTH SYSTEM
12(1437)Wynhoven Health Care Expansion, including St.
13 Andrew's Village, Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $ 3,561,859
17 Priority 5 $ 1,999,750
18 Total $ 5,561,609
1950/NZ3BEAUREGARD MEMORIAL HOSP ITAL
20(1183)Emergency Department Addition and Renovation
21 and Women's Center Renovation, Planning and
22 Construction
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 5 $ 4,900,000
26 Payable from the Capital Outlay Savings Fund $ 100,000
27 Total $ 5,000,000
2850/NZ7ASSOCIATION FOR THE LIBERTY THEATRE
29(1664)Liberty Theatre Restoration and Preservation Project,
30 HVAC Replacement and Mold Remediation,
31 Planning and Construction
32 (St. Landry)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 680,000
3550/NZBLIVINGSTON PARISH AIRPORT DISTRICT
36(348) Livingston Executive Airport, Planning and
37 Construction
38 (Livingston)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,161,233
41 Priority 5 $ 485,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 1,000,000
44 Total $ 2,646,233
Page 127 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
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/NZWYWCA OF GREATER BATON ROUG E
21(543) Early Childhood Education Project,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,000,000
2650/S10CALCASIEU PARISH SCHOOL BOARD
27(1728)Renovations to Lake Charles Boston Stadium, Planning
28 and Construction
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 167,000
32 Priority 5 $ 823,000
33 Total $ 990,000
3450/S32LIVINGSTON PARISH SCHOOL BOARD
35(1445)Widening and Turn Lane Construction for LA Hwy 16
36 as Part of the New Southside Elementary and Jr. High
37 Schools
38 (Livingston)
39 Payable from General Obligation Bonds
40 Priority 1 $ 543,297
Page 128 of 149 HLS 23RS-378 RE-REENGROSSED
HB NO. 2
150/S39POINTE COUPEE PARISH SCHOOL BOARD
2(1737)Pointe Coupee Parish School Board Office Relocation,
3 to be Located at 8777 Morganza Highway, Formerly
4 Labarre Elementary School Site, Due to Flooding
5 Caused by Hurricane Gustav, Planning and
6 Construction
7 (Pointe Coupee)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,468,060
10 Priority 5 $ 1,900,000
11 Total $ 4,368,060
1250/S63WEST FELICIANA PARISH SCHOOL BOARD
13(657) Julius Freyhan Cultural/Conference Center, Planning
14 and Construction
15 (West Feliciana)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,497,000
1850/S67CENTRAL COMMUNITY SCHOOL SYSTEM
19(1009)Central Community School System Multi-Use Activity
20 Center, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,200,000
24 Priority 5 $ 9,800,000
25 Total $ 11,000,000
26 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are
27to be funded through the sale bonds and secured by or payable from state appropriation.
2808/419OFFICE OF STATE POLICE
29(743) Crime Laboratory, Planning and Construction
30 (East Baton Rouge)
31 Payable from Revenue Bonds $ 130,000,000
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 Office of State Police
34may finance the design, construction, furnishing and equipping of facilities through the
35issuance of revenue bonds by the Louisiana Public Facilities Authority to be secured by and
36 payable from State appropriations. The issuance of such revenue bonds shall require the
37approval of the State Bond Commission.
3801/107DIVISION OF ADMINISTRATION
39(541) Northwest Louisiana State Office Building Renovations,
40 Phase II, Planning and Construction
41 (Caddo)
42 Payable from Revenue Bonds $75,000,000
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1 Notwithstanding anything contained in this Capital Outlay Act, or any previous
2Capital Outlay Act to the contrary, or any other provision of law, the Division of
3Administration may finance the design, construction, furnishing and equipping of facilities
4through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
5and payable from State appropriations. The issuance of such revenue bonds shall require the
6approval of the State Bond Commission.
7 Section 2.(A) The expenditure of funds appropriated in this Act shall be in
8conformity to all existing statutes relative to public bidding, contractual review, and R.S.
939:101 through 128 and any other statutes affecting the capital outlay program for state
10government, state institutions, and political entities.
11 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
12included in Section 1 of this Act which did not submit a capital outlay application by
13November 1, 2022, in compliance with the provisions of R.S. 39:101 and 102 and which
14have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
15until June 15, 2023, to submit a capital outlay budget request application pursuant to R.S.
1639:101(A), and if the application is submitted by that date, the project is deemed to have
17complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
18outlay budget requests together with supporting information and documents for these
19projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
20Constitution of Louisiana.
21 Section 3. Payment for projects specified in this Act must be made by warrant
22submitted to the division of administration, Department of Transportation and Development,
23the state treasurer or other administering agency as provided in Section 8, whichever is
24appropriate, only to the extent of funds required for immediate payment. Copies of invoices
25or other supporting documentation shall be submitted with warrants. In the event that any
26equipment included in this Act, is procured pursuant to the provisions of the State Lease-
27Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
28equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
29equipment to be leased under the State Lease-Purchase Act to be included in the executive
30budget and approved by the legislature through inclusion in the General Appropriation Act
31shall be considered waived upon the inclusion of such equipment in this Act. Projects
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1contained in this Act may, at the direction of the division of administration and with the
2approval of the State Bond Commission, alternatively be funded through financing programs
3heretofore or hereafter provided by a public trust and public corporation duly organized
4pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
5Government Environmental Facilities and Community Development Authority, pursuant to
6R.S. 33:4548.1 et seq.
7 Section 4. If at any time during the Fiscal Year 2023-2024, the governor should
8find, or the Joint Legislative Committee on the Budget or the commissioner of
9administration should report to the governor, that the receipts of the treasury are falling short
10or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
11deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
12prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
13this Act falls under an agency which is abolished or for which funds are not appropriated in
14the 2023-2024 General Appropriation Act, then the funds appropriated in this Act for such
15capital outlay projects shall not be expended unless deemed necessary by the governor to
16protect life or property. In the event that legislation is enacted which transfers facilities or
17programs for which projects are funded in this Act, on behalf of one agency, institution,
18department, or management board to another agency, institution, department, or management
19board, then the projects in this Act shall be deemed transferred also.
20 Section 5. All monies appropriated by this Act and any applicable funds of a prior
21capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
22in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
23state treasury. In accordance with R.S. 36:764, no later than sixty days following the end of
24each quarter, the state treasurer shall report to the Joint Legislative Committee on the Budget
25and the commissioner of administration, all funds contained in the Miscellaneous Fund of
26the Comprehensive Capital Outlay Escrow Account. Notwithstanding any provisions
27contained herein or other law to the contrary, any original issue premium or accrued interest
28proceeds received pursuant to the sale of general obligation bonds shall remain on deposit
29to the credit of the Bond Security and Redemption Fund until such time as they may be
30utilized in accordance with U.S. Department of the Treasury Regulations promulgated
31pursuant to the Internal Revenue Code of 1986. All such monies shall be administered
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1according to the particular act pertaining to the fiscal year in which such monies were
2appropriated. If it is determined by the director of the office of facility planning and control,
3division of administration, that the funds appropriated by this Act or any prior capital outlay
4budget Act are not sufficient to complete the projects contained in any capital outlay budget
5Act, through unavoidable deficiencies in appropriation, including administrative and legal
6requirements, the commissioner of administration, subject to approval of the Joint
7Legislative Committee on the Budget, may direct the use of interest earned from the
8investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
9Escrow Account, not to exceed an aggregate of five million dollars in any one fiscal year,
10for the purpose of completing the projects contained in any capital outlay budget Act and
11such money shall be deemed appropriated in specific amounts necessary for such purpose.
12All appropriations in this Act which are made as additions to funds for previously authorized
13projects shall be included, for accounting purposes, in the account of the previously
14authorized projects. If it is determined by the director of the office of facility planning and
15control, division of administration, that it is cost effective and practical to combine
16individual appropriations, the commissioner of administration, subject to the approval of the
17Joint Legislative Committee on the Budget, may direct that two or more appropriations or
18parts thereof may be combined into a single project for accounting and audit purposes. The
19commissioner of administration may direct that funding in the various statewide and/or
20multiple parish projects for improvements for state facilities may be transferred to any
21project, in this Act or any previous Capital Outlay Act, which require supplemental funding
22for improvements for state facilities which qualify for funding through the various statewide
23and/or multiple parish projects for improvements for state facilities. The office of facility
24planning and control, division of administration is authorized to receive settlements and
25vendor rebates and to add a portion or all of these receipts to the existing project funds
26relating to the settlement and/or vendor rebates and appropriated in this Act or any previous
27Capital Outlay Act including those previously appropriated funds that become unavailable.
28Approval of the Joint Legislative Committee on the Budget will be obtained if the settlement
29and/or vendor rebates will be added to any projects in this Act or any previous Capital
30Outlay Act which are unrelated to the project from which the settlement and/or vendor
31rebates were received. The office of facility planning and control, division of administration
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1is authorized to receive insurance payments and are hereby authorized to immediately repair
2facilities that suffer insurance losses without those projects being included in the Act and
3shall report to the Joint Legislative Committee on the Budget any expenditures from
4insurance funds received pursuant to this section. A portion, as determined by the
5commissioner of administration and not to exceed one percent (1%), of the funding for
6projects which qualify for the Percent for Art Program and not to exceed $450,000 for an
7individual, qualifying project, may be transferred from the qualifying project budgets, to the
8Department of Culture, Recreation and Tourism for costs of acquiring art and administering
9the program. For all Percent for Art Program projects in this or any previous capital outlay,
10up to ten percent (10%) of the aforementioned one percent (1%) may be used for the costs
11of administering the projects.
12 Section 6. No later than February 1, 2024, agencies administering capital outlay
13projects will submit reports identifying completed projects and cash balances to the Joint
14Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
1539:105 and R.S. 39:116.
16 Section 7. The commissioner of administration, with the approval of the Joint
17Legislative Committee on the Budget, is authorized to supplement or substitute the
18appropriations specified in this or previous capital outlay acts with any federal or other funds
19which are or may become available and such funds shall be deemed appropriated in specific
20amounts necessary for the purposes of this Act. Any funds received by the State Bond
21Commission as a result of a prepayment of reimbursement contracts as authorized by law
22and the policy and procedure for reimbursement contracts of the Department of Treasury,
23office of State Bond Commission, shall be deposited as set forth in such policy and
24procedure and shall be deemed available and appropriated in specific amounts necessary for
25the purposes of this Act pursuant to the procedure set forth in this section.
26 Section 8.(A) All projects herein authorized and funded shall be subject to the
27provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
28Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
29District, the Department of Economic Development, the Coastal Protection and Restoration
30Authority, the Division of Administration for Supplemental State Funds for Local
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1Government Assistance Program, the Division of Administration for the Community Water
2Enrichment Program or the Department of Transportation and Development, all funds herein
3appropriated shall be considered as having been appropriated directly to the Office of
4Facility Planning and Control, Division of Administration. All cooperative endeavor
5agreements for non-state entities shall be prepared by the appropriate administering agency
6and submitted to the office of State Procurement for review and approval. As part of its
7review, the office of State Procurement shall consult with bond counsel to the State relative
8to any federal tax issues.
9 (1) Notwithstanding anything contained in this act to the contrary or any other
10provision of law, the appropriations made for the Louisiana Stadium and Exposition District
11shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
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 revenue,
14creation of jobs, and the generation of tourism, and may be used to reimburse any
15expenditure made prior to the granting of a line of credit or the sale of bonds by the State
16Bond Commission, determination by the State Treasurer that cash funding has been
17deposited in the Comprehensive Capital Outlay Escrow Account for the project.
18 (2) Further, with respect to appropriations to the Louisiana Stadium and
19Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
20Stadium and Exposition District shall be permitted to use alternative competitive
21procurement and delivery methods for the award of any contracts to be funded through such
22appropriation.
23 (3) The Louisiana Stadium and Exposition District shall have the authority to
24directly appoint a design professional from a list of a minimum of three architectural firms
25or joint ventures with professional sports facility design experience acceptable to the
26Commissioner of Administration and shall be exempt from other state requirements for
27selection of designers. The design professional fee shall be in accordance with state
28guidelines administered by the Office of Facility Planning and Control, Division of
29Administration.
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1 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
2state entities shall be administered by the Office of Facility Planning and Control, Division
3of Administration under cooperative endeavor agreements; however, projects involving state
4or federal highways may be administered by the Department of Transportation and
5Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
6agreements entered into pursuant to appropriations in this Act shall not be required to be
7submitted to the Division of Administration, Office of State Procurement.
8 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
9Act which are appropriated to the Office of Facility Planning and Control, Division of
10Administration, including those administered by cooperative endeavor agreements, up to six
11percent of each line-item may be used for costs of administering the projects.
12 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
13appropriated to the Department of Transportation and Development, up to six percent of
14each line-item may be used for costs of administering the projects, or for field
15engineering/construction supervision.
16 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
17Office of Facility Planning and Control may enter into a cooperative endeavor agreement
18with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
19Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
20Construction project.
21 (C) Line-item general obligation bond projects appropriated to the Department
22of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
23Act shall be authorized to draw Transportation Trust Funds from the Highway Program
24appropriation, for supplemental funding on overruns in excess of the original estimated
25project cost as determined by the Department of Transportation and Development, provided
26however that said projects are in the state or federal highway system and in the priority
27program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
28be approved by the Joint Legislative Committee on the Budget.
29 (D) All ports, levee districts and other non-state entities must follow the
30provisions of R.S. 39:122.
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1 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
2non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
3reimbursement or payment by the state; however,
4 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
5the contrary, contracts may be entered into for the Lafayette Economic Development
6Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
7State is authorized to financially participate in obligations created by such contracts.
8 (2) Notwithstanding anything in this Act or the capital outlay act to the contrary,
9contracts may be entered into for the City of Broussard, Lake Talon Road Sewer
10Improvements, Planning and Construction project prior to receipt of funding and the State
11is authorized to financially participate in obligations created by such contracts.
12 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
13for each appropriation in this act ; however,
14 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
15the contrary or any other Act or provision of law, the appropriations made for the Executive
16Department for facilities which promote economic development included in the Repair,
17Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
18and Acquisition project, and the Department of Economic Development projects are for
19public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
20Louisiana primarily for economic development, including the generation of tax revenues,
21creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
22artistic, educational, social, civic, research, service, economic development activities, or
23provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
24agreements, including leases and all expenditures of these appropriations and may be
25exempted, by the Commissioner of Administration, from all statutes relative to public
26bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
27allowed to use alternative competitive contracting arrangements where the appropriate
28administering entity submits documentation to the Commissioner of Administration
29substantiating that it is in the best interest of the citizens of the state, due to economic and/or
30operational benefits, and the necessity to complete the projects in a timely manner; and, the
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1appropriate administering entity shall have the authority to directly appoint the design
2professional from a list of a minimum of three design firms or joint ventures with the
3appropriate specialized facility design experience submitted to and acceptable to the
4Commissioner of Administration and shall be exempt from other state requirements for
5selection of designers, and may include expenditures for computers, fixtures, furniture, and
6other equipment as such is deemed to be capital outlay in nature, and unless the
7Commissioner of Administration is advised by bond counsel to the State that such may
8violate federal tax law, may be used to reimburse any expenditure made prior to the granting
9of a line of credit or the sale of bonds by the State Bond Commission, determination by the
10State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
11Escrow Account for the project or the execution of a cooperative endeavor agreement from
12the Office of Facility Planning and Control, and may be used to acquire land or real property,
13the title to which is held in the name of an entity exempt from taxation under the provisions
14of 26 U.S.C. 501(c)(3).
15 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
16any other provision of law to the contrary, all of the funds herein appropriated to the
17Department of Economic Development in connection with projects or programs for which
18the Department of Economic Development utilizes a cooperative endeavor agreement to
19further economic development as permitted under Article VII, Section 14 of the Louisiana
20Constitution, including the generation of tax revenues and creation of jobs, shall be
21considered as having been appropriated to the Department of Economic Development, may
22be used to reimburse any expenditure made prior to the granting of a line of credit and made
23prior to the execution of a cooperative endeavor agreement and shall be administered solely
24by the Department of Economic Development pursuant to, in compliance with, and on the
25terms contained in such cooperative endeavor agreements without compliance with any other
26law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
27all expenditures of these appropriations may be exempted by the Commissioner of
28Administration, from all statutes relative to public bidding, contractual review and the
29provisions of R.S. 33:9029.2(D).
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1 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
2or any other provision of law to the contrary, funds appropriated for the Economic
3Development Award Program project for the Office of Business Development are to be used
4solely for capital and infrastructure improvements subject to verification by the Division of
5Administration, Office of Facility Planning and Control.
6 (2) Eligible expenses for Economic Development Award Program funds may
7include documented project expenses beginning on the date of LEDC Board approval of the
8project and may be reimbursed upon execution of the cooperative endeavor agreement for
9the project.
10 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
11support it provides to the PGA TOUR event currently played at said facility, said PGA
12TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
13agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
14Council.
15 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
16other golf tournament or event, including but not limited to any other PGA-affiliated or
17sponsored tournament or event.
18 (K)(1) For all projects administered by the Office of Facility Planning and
19Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
20Office of Facility Planning and Control for deposit in the state treasury at such time as may
21be deemed necessary by the Office of Facility Planning and Control in order to cover the
22amount of contracts or other project expenses.
23 (2) Notwithstanding any provisions contained herein or any other law to the
24contrary, for projects with other means of financing provided to the administering agency
25by interagency transfer, the authority to draw these funds shall remain with the user agency.
26 (3) Any revenue bonds appropriated in Section 1 or Section 1.(A) of the Capital
27Outlay Act shall not be secured by the full faith and credit of the state.
28 (4) The State Treasurer shall refund to the appropriate source any surplus self-
29generated funds, advanced insurance funds received by the Office of Facility Planning and
30Control as Interagency Transfer from Office of Risk Management associated with hurricane
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1damage recovery, and interest earned on these funds, provided the Treasurer's Office is
2notified, when these funds are deposited in the state treasury, that the user agency or Office
3of Risk Management intends to request a refund of this interest.
4 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
5or any other provision of law to the contrary, any funds expended by the parish of St. Mary
6for the purpose of securing a federal grant, for the Infrastructure Improvements and
7Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
8shall be eligible for reimbursement from any cash line of credit approved for the project.
9 (M) Notwithstanding anything contained in this Act to the contrary or any other
10provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
11(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
12Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
13related projects and providing for other matters in connection therewith, contains the
14following approvals:
15 (1) The first series of bonds in the original principal amount of not exceeding
16$185,000,000 in order to fund the following projects in the following estimated amounts:
17Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
18I-10 Project ($30,601,000) with the understanding that the Department has the ability to
19manage the actual application of bond proceeds in order to appropriately fund the Projects
20and meet expenditure requirements of the Internal Revenue Service.
21 (2) The second series of bonds for the express purpose of granting the required
22contracts in the principal amount of approximately $142,000,000 in order to fund the
23following projects in the following estimated amounts: the balance of the Barksdale Project
24($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
25($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
26Department has the ability to manage the actual application of Bond proceeds in order to
27appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
28Service provided, however, the Department of Transportation and Development seeks
29approval from the Committee for the issuance of the second series of bonds and all
30subsequent series of bonds.
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1 (N) Notwithstanding anything contained in this Act to the contrary or any other
2provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
3asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
4replace the R/V Pelican is for a public purpose and has a significant economic impact
5providing a variety of oceanographic research missions. Further, LUMCON shall be
6permitted to use an alternative delivery method to award contracts for design of the proposed
7replacement vessel. LUMCON shall have the authority to select the design professional from
8a list of a minimum of two engineering firms or joint ventures with ship design experience
9acceptable to the Commissioner of Administration and the selection shall be exempt from
10other state requirements for the selection of designers. The design professional fee shall be
11in accordance with state guidelines administered by the Office of Facility Planning and
12Control, Division of Administration. LUMCON shall further be permitted to use an
13alternative delivery method to award contracts for the construction of the proposed
14replacement vessel. LUMCON shall have the authority to select the contractor from a list
15of a minimum of three highly qualified ship builders/shipyards with relevant vessel
16construction experience acceptable to the Commissioner of Administration and the selection
17shall be exempt from other state requirements for the selection of contractors. The
18construction contract shall be administered by the Office of Facility Planning and Control,
19Division of Administration in accordance with state guidelines.
20 (O) Notwithstanding anything contained in this Act to the contrary or any other
21provision of law, the appropriations for Major Repairs for Higher Education Facilities –
22Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
23Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
24to be complete, and any remaining residual funds are hereby authorized to be combined and
25accumulated to accomplish additional major repair projects within the higher education
26systems, as deemed necessary and approved by the Board of Regents and Facility Planning
27and Control. At the completion of the program, Facility Planning and Control shall submit
28a report to the Joint Legislative Committee on the Budget concerning the use of the
29remaining residual funds.
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1 (P) Notwithstanding anything contained in this Act or any other provision of law,
2LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
3University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
4Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
5granting of a line of credit or the sale of bonds. The appropriation for this project may be
6used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
7contracts unless the Commissioner of Administration is advised by bond counsel to the state
8that such may violate federal tax law, after execution of a cooperative endeavor agreement.
9The Office of Facility Planning and Control shall consult with bond counsel to the State
10relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
11arrangements with the prior approval of the Commissioner of Administration.
12 (Q) Notwithstanding anything contained in this Act to the contrary or any other
13provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
14National Historic Landmark, is deemed to be a capital asset and the appropriation to the
15Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
16Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
17Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
18Louisiana as a proven highly successful tourist attraction, educational institution, military
19memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
20USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
21configuration and the restoration project requires special consideration in the selection of a
22restoration contractor and in the location and complete identification of the repairs to be
23performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
24of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
25to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
26and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
27Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
28of a minimum of three highly qualified ship builders/shipyards with relevant restoration
29experience acceptable to the Commissioner of Administration and the selection shall be
30exempt from other state requirements for the selection of contractors. The construction
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1contract(s) shall be administered by the Office of Facility Planning and Control, Division
2of Administration in accordance with state guidelines and all restoration and repairs shall
3adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
4Projects.
5 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
6required by R.S. 39:101 shall include a detailed project description and justification for each
7new project requested; however,
8 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
9the contrary or any other provision of law, the scope of the appropriations made in this or
10any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
11Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
12Playground, Renovations and Upgrades project for the West Bank Park project.
13 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
14the contrary or any other provision of law, the scope of the appropriations made in this or
15any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
16Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
17deemed to include that the School Board Office is to be Located at 8777 Morganza
18Highway.
19 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
20provision of law to the contrary, the scope of the appropriation for the Port of South
21Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
22include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
23Capacity Foundation or Floor.
24 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
25provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
26Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
27Planning and Construction may be expended for design fees related to the conveyor system
28and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
29 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
30provision of law to the contrary, the scope of the appropriation for the Port of South
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1Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
2be deemed to also include an Access Road.
3 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
4provision of law to the contrary, the scope of the appropriation for the Port of South
5Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
6 (7) 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 Pontchartrain Levee District Lake Pontchartrain West
9Shore Hurricane Protection, Planning and Construction project shall be deemed to include
10Ascension Parish.
11 (8) Notwithstanding anything contained in this Act or the Capital Act to the
12contrary or any other provision of law, the scope of the appropriation made in this or any
13other Capital Outlay Act for the Statewide Roofing Asset Management Program and
14Waterproofing, Related Repairs and Equipment Replacement Program project shall be
15deemed to include Peltier Hall at Nicholls State University.
16 (9) Notwithstanding anything contained in this Act or the Capital Act to the
17contrary or any other provision of law, the scope of the appropriation made in this or any
18other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
19Jury project shall be deemed to include Longville Road Improvements for the Beauregard
20Parish Police Jury.
21 (10) Notwithstanding anything contained in this Act to the contrary or any other
22provision of law, the capital outlay request with an appropriation for the Water Treatment
23Facility, Booster Pump Station, and Distribution System Improvements project for the City
24of Franklin shall be deemed to be submitted timely and is otherwise compliant with the
25provisions of R.S. 39:101 and R.S. 39:102 as the project was originally submitted on time,
26by August 31, 2022, for the Water Sector Program and such request together with supporting
27information and documents shall constitute the feasibility study required by Article VI,
28Section 11(C) of the Constitution of Louisiana.
29 (11) Notwithstanding anything contained in this Act to the contrary or any other
30provision of law, the capital outlay request with an appropriation for the Sewer
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1Rehabilitation project for the City of Morgan City shall be deemed to be submitted timely
2and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the project
3was originally submitted on time, by August 31, 2022, for the Water Sector Program and
4such 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 (12) Notwithstanding anything contained in this Act to the contrary or any other
7provision of law, the capital outlay request with an appropriation for the Rehabilitation of
8Nine Sewer Lift Stations project for the City of Patterson shall be deemed to be submitted
9timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
10project was originally submitted on time, by August 31, 2022, for the Water Sector Program
11and such request together with supporting information and documents shall constitute the
12feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
13 (13) Notwithstanding anything contained in this Act to the contrary or any other
14provision of law, the capital outlay request with an appropriation for the Wastewater
15Treatment Plant Improvements project for the City of Westwego shall be deemed to be
16submitted timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S.
1739:102 as the project was originally submitted on time, by August 31, 2022, for the Water
18Sector Program and such request together with supporting information and documents shall
19constitute the feasibility study required by Article VI, Section 11(C) of the Constitution of
20Louisiana.
21 (14) Notwithstanding anything contained in this Act to the contrary or any other
22provision of law, the capital outlay request with an appropriation for the Water Distribution
23System Improvements project for the City of Westwego shall be deemed to be submitted
24timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
25project was originally submitted on time, by August 31, 2022, for the Water Sector Program
26and such request together with supporting information and documents shall constitute the
27feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
28 (15) Notwithstanding anything contained in this Act or the Capital Act to the
29contrary or any other provision of law, the scope of the appropriation made in this or any
30other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
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1deemed to include facilities at JESTC to accommodate a less than lethal training program
2utilizing mobile virtual training.
3 (16) Notwithstanding anything contained in this Act, any previous capital outlay
4act to the contrary, or any other provision of law, the scope of the appropriations made in
5this or any other capital outlay act for the Industrial Park Development project for New
6Roads shall be deemed to include underground electrical system upgrades.
7 (17) Notwithstanding anything contained in this Act, any previous capital outlay
8act to the contrary, or any other provision of law, the scope of the appropriations made in
9this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
10Kenner shall be deemed to include 30
th
Street Roadway and Drainage Improvements from
11Loyola Drive to Ohio Street.
12 (S) Notwithstanding anything contained in this Act to the contrary or any other
13provision of law, all non-state projects that include water systems in the scope of work shall
14also be required to include a rate study as part of the project.
15 (T) Notwithstanding anything contained in this Act or any other provision of law,
16the appropriations included herein identified as "Payable from State General Fund (Direct)
17Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
18outlay appropriations for Fiscal Year 2022-2023.
19 Section 9. Notwithstanding any provisions contained herein or any other law to
20the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
21Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
22administered by the office of facility planning and control, division of administration
23pursuant to this or any other capital outlay act.
24 Section 10. All funds appropriated herein to agencies administering capital outlay
25projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
26Act shall be expended within two (2) years from the date of the issuance of the bonds.
27Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
28shall notify the non-state entity of the date the bonds are issued within three (3) months from
29the issuance thereof. If the funds appropriated herein and administered under cooperative
30endeavor agreements pursuant to this Act are not totally expended within two (2) years from
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1the issuance of the bonds, the administering agency can close the project and recommend
2that the reallocation of any unexpended proceeds to any project contained in this Act or any
3previous Capital Outlay Acts.
4 Section 11. Notwithstanding any provisions contained herein or law to the
5contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
6Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
7Louisiana Constitution of 1974, be deposited in special accounts held outside the state
8treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
9contract, or other bond or financing covenant which provides for the pledge of such funds
10in connection with the issuance of revenue bonds. For all projects administered by the office
11of facility planning and control, division of administration, authorized in Section 1. And
12Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
13of facility planning and control, division of administration, will be authorized to requisition
14funds from the special accounts described immediately above, at such time or times as may
15be deemed necessary by the office of facility planning and control, division of
16administration, in order to cover contract amounts or other project expenses.
17 Section 12. The governor shall have the power to veto any line-item in this Act.
18 Section 13. Except as otherwise provided herein, no funds shall be expended on
19any highway projects on highways within the state highway system as established in R.S.
2048:191 under the jurisdiction of the Department of Transportation and Development unless
21and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
22Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
23R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
24with funds included in this bill except those included in an annual plan finally approved by
25the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
26to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
27cost-share or otherwise, for the national economic development and national ecosystem
28restoration components of the Southwest Coastal Louisiana Study shall be used or provided
29for the expropriation of property or use of eminent domain, except where such funds are to
30be used to obtain property voluntarily offered for project purposes, where at least seventy-
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HB NO. 2
1five percent of the owners have voluntarily offered the property, or where the record or
2apparent owners have voluntarily offered the property but do not have clear title.
3 Section 14. The word "statewide" used in place of the specific parish designation
4for projects contained in this Act indicates that the project or program is applicable to all
5sixty- four parishes in the state. The description of any project in this Act shall be deemed
6to include planning, design, master planning, studies, permits, surveys, testing, construction,
7land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
8way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
9improvements ultimately owned by the state or a political subdivision of the state, equipment
10and other acquisitions, and any other component of the project if such are included or
11indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
12the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
13or renovation projects, equipment or other acquisitions, which can reasonably be considered
14necessary for the facility to be functional, may be deemed to be included in the project, even
15if such equipment or other acquisitions are not included or indicated in the project name or
16the capital outlay request. When local or federal match is referenced in a project title, but
17only a portion of the state appropriation is granted a line of credit or otherwise funded, then
18the amount of local or federal match, required to be made available, may be prorated relative
19to the amount of state appropriation made available through lines of credit.
20 Section 15. The provisions, items, and projects contained in this Act are severable
21and if any provision, item, or project contained herein, or the application of any such
22provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
23items, projects, or applications of the Act which can be given effect without the invalid
24provision, project, item, or application.
25 Section 16. Notwithstanding any other provisions of law to the contrary, the state
26shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
27principal amount in excess of $1,451,887,938 for Fiscal Year 2023-2024.
28 Section 17. Notwithstanding any contrary provision of this Act or any contrary
29provision of law, no funds appropriated by this Act shall be released or provided to any
30recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
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Federal Funds $164,814,831
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 $459,874,794
Transportation Trust Fund (TTF) - Federal $984,550,550
Transportation Trust Fund (TTF) - Construction
Subfund $190,300,000
Megaprojects Leverage Fund $200,000,000
State Highway Improvement Fund $33,400,000
Capital Outlay Savings Fund $49,927,000
Interagency Transfers $93,989,400
Fees and Self-Generated Revenues $132,500,000
Re-appropriated Cash $1,039,496
Revenue Bonds $205,000,000
Interest Earnings $900,000
State General Fund (Direct) Non-Recurring
Revenues $421,645,085
TOTAL CASH PORTION $3,575,814,034
1or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
2fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
3any extension of time granted by the legislative auditor to the recipient to comply.
4 Section 18. This Act shall become effective upon signature by the governor or,
5if not signed by the governor, upon expiration of the time for bills to become law without
6signature by the governor, as provided in Article III, Section 18 of the Constitution of
7Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
8shall become effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 2 Re-Reengrossed 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 $1,491,847,071
Priority 2 $91,218,000
Priority 5 $5,548,377,652
TOTAL GENERAL OBLIGATION BONDS $7,131,442,723
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BONDS NRP $2,800,463
GRAND TOTAL OF ALL MEANS OF FINANCING $10,710,057,220
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
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Change the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ 50,833,250
State General Fund (Direct) $ (340,000,000)
Capital Outlay Savings Fund $ 42,535,000
Fees and Self-Generated Revenues $ 1,000,000
Interagency Transfers $ 10,000,000
Transportation Trust Fund (TTF) - Regular $ 427,900,000
Transportation Trust Fund (TTF) - Federal $ 984,550,550
Transportation Trust Fund (TTF) - Construction Subfund$ 40,300,000
Federal Funds $ 4,500,000
State Highway Improvement Fund $ 33,400,000
The House Floor Amendments to the reengrossed bill:
1. Change General Obligation Bond funding as follows:
Priority 1 $ 24,250,000
Priority 2 $ (2,490,000)
Priority 5 $ 95,745,000
2. Change the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ 240,000
Capital Outlay Savings Fund $ 7,392,000
Revenue Bonds $ 84,722,000
Page 149 of 149