ENROLLED
ACT No. 465
2023 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BISHOP
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are
8 hereby appropriated out of any monies in the state treasury from the sources specified, from
9 federal funds and self-generated revenues belonging to the state of Louisiana and/or
10 collected by boards, commissions, departments, and agencies thereof, all for making capital
11 outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12 commencing July 1, 2023, and ending June 30, 2024, subject to the conditions thereafter
13 provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15 indicates that the funding for the project includes the reauthorization of funding which was
16 previously granted as a line of credit by the State Bond Commission in Fiscal Year 2022-
17 2023. As used in this Section, the term "general obligation bonds" means state general
18 obligation bonds or other evidences of indebtedness payable from the Bond Security and
19 Redemption Fund. The amount set forth in this Section opposite each project, or so much
20 thereof as may be necessary, is hereby appropriated and payable from the source of funding
21 indicated; provided, however, amounts appropriated and payable from federal funds may be
22 encumbered or expended only to the extent such amounts shall have been committed or
23 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
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1 construction, and major repair projects appropriated by this Act may be retained until
2 completion of the project, even if no bona fide liability exists on the last day of the fiscal
3 year.
4 This Act shall constitute the comprehensive state capital outlay budget for the
5 2023-2024 Fiscal Year. Projects set forth which are payable from the proceeds available
6 from the sale of general obligation bonds shall have the priorities as indicated. The Request
7 for Line of Credit form used by the attorney general and Bond Counsel in evaluating
8 Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
9 shall be filed with the commissioner of administration, State Bond Commission, and state
10 attorney general. No general obligation bond cash lines of credit shall be granted to fund any
11 lower priority project prior to the granting of general obligation bond cash lines of credit to
12 fund all higher priority projects (the "general rule"), except as hereinafter provided. This
13 prohibition against funding a lower priority project shall not apply upon a showing of an
14 impossibility or impracticality either to proceed with all unfunded higher priority projects
15 or to proceed with the funding of such projects or any part thereof through the issuance of
16 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
17 in a certificate or certificates signed by the state agency responsible for administering the
18 funding, and filed with the commissioner of administration and the State Bond Commission
19 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
20 that proceeding with such a project or the funding thereof through the issuance of general
21 obligation bonds is impractical or impossible, the Commission may then proceed with the
22 sale of general obligation bonds or the granting of cash lines of credit without regard to the
23 priority of the unfunded projects determined to be impossible or impractical.
24 Upon recommendation by the state agency responsible for administering the
25 funding, if it is determined at any time that proceeding with the project or with the funding
26 thereof is no longer impossible or impractical, the State Bond Commission may rescind the
27 certificate of impossibility or impracticality and may proceed with the project or with the
28 issuance of general obligation bonds or the granting of cash lines of credit to fund the
29 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
30 upon reviewing certificates as described above and determining that proceeding with such
31 projects or the funding thereof through the issuance of general obligation bonds is
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1 impossible or impractical, may designate a lower priority for such projects. The Board's
2 determination and lower priority designation shall be submitted to the members of the
3 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
4 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
5 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
6 at the written request of the appropriate legislators and agency, the Board determines that
7 an adjustment to a project description originally set forth in such capital budget adopted by
8 the legislature for a current fiscal year is necessary to correct a mistake in a project
9 description, clarify a description, change the scope of a description, or make any other
10 adjustment the Board deems necessary to implement the purpose of the project, such
11 adjustment shall become effective only upon the approval by majority vote of the elected
12 members of each house of the legislature in the manner provided for in Chapter 3-B of
13 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
14 If such approval is granted, notification by the chair or secretary of the Board of
15 the results of the balloting shall be transmitted to the State Bond Commission, which may
16 then proceed with the sale of general obligation bonds or the granting of cash lines of credit
17 for each change approved upon request of the commissioner of administration in accordance
18 with the general rule.
19 With respect to Priorities 1 through 5, a lower priority project may be moved to
20 a higher priority only upon a showing of an emergency or other cause not reasonably
21 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
22 by the head of the appropriate department, political subdivision, or agency and filed with the
23 commissioner of administration and the Board. Upon a determination by the Board that such
24 project should be moved to a higher priority because of an emergency or other cause not
25 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
26 project. The matter then shall be submitted to and be subject to the same approval by the
27 members of the legislature in the manner previously indicated in this Section. If such
28 approval is granted, notification by the chair or secretary of the Board of the change of
29 priority shall be transmitted to the State Bond Commission, which then upon request of the
30 commissioner of administration, may proceed with the sale of general obligation bonds or
31 the granting of cash lines of credit in accordance with the general rule. As to projects within
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1 a priority, the State Bond Commission acting on requests submitted by the commissioner of
2 administration shall determine when such project, or phases thereof, shall be funded. In
3 making such determination, the State Bond Commission shall consider the amount of
4 proceeds of general obligation bonds to be made available in light of money and capital
5 market conditions; the expenditure requirements of the project; the time required for
6 architectural plans and drawings, public bidding, and site acquisition and preparation;
7 availability of receipt of federal monies; litigation affecting the undertaking or completion
8 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
9 other items of a similar nature bearing upon the possibility or the necessity to commence a
10 project or any particular phase thereof.
11 Any other provision of this Act to the contrary notwithstanding, projects
12 described in Priority 5 of this Act shall not be moved to a higher priority except upon one
13 of the following conditions: (1) Funding is necessary to complete or additionally fund a
14 project located elsewhere in the Capital Outlay Act. Determination of such condition shall
15 be made by the head of the appropriate department or agency by means of a certificate to
16 that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
17 approval of such change and if approved by a majority of each house of the legislature it
18 shall be funded, or (2) unless required by an emergency or other cause not reasonably
19 anticipated by the legislature, to be in accordance with procedures set forth in this Section.
20 However, the State Bond Commission may authorize a non-cash line of credit for any
21 project in Priority 5 which represents that portion of construction contracts which were let
22 during a previous fiscal year, or construction contracts which will be let during the current
23 fiscal year, but which will not require cash expenditures during the year. Such non-cash
24 lines of credit, when combined with previously sold bonds or with higher priority bonds or
25 lines of credit, or with funds appropriated from other sources, will provide sufficient
26 appropriated funds to award equipment or construction contracts. Contracts shall not be
27 awarded without approval of the division of administration.
28 Upon approval by the State Bond Commission, and subject to compliance with
29 its policies and procedures and the procedures set forth herein, a line of credit providing for
30 the use of funds in anticipation of the sale of general obligation bonds may be granted to the
31 appropriate administering agency or department from the Comprehensive Capital Outlay
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1 Escrow Account, or if there is not a sufficient amount available in such account, from other
2 available state cash in the state treasury, for capital improvement projects for which bond
3 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
4 for such projects, unless the attorney general advises that an impediment exists to the valid
5 issuance of the bonds on the date such line of credit is granted.
6 All bonds that are to be repaid, in whole or in part, by revenues generated by the
7 project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
8 enter into such agreements as are necessary to provide that the agency or subdivision, whose
9 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
10 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
11 determined by the State Bond Commission.
12 Priority 1 general obligation bond funding shall be limited to:
13 (1) Projects and amounts which were previously authorized by Act 117 of the
14 2022 Regular Session of the Legislature; and which were granted cash lines of credit by the
15 State Bond Commission. The bonds to fund these projects were not sold in Fiscal Year
16 2022-2023.
17 (2) The reauthorization of the portion of the outstanding Fiscal Year 2022-2023
18 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
19 Fiscal Year 2023-2024 and therefore must be converted to Cash Lines of Credit in Fiscal
20 Year 2023-2024.
21 (3) Commitments made in the Higher Education Desegregation Settlement
22 Agreement.
23 Priority 2 general obligation bond projects are for the completion of plans and
24 specifications, land acquisition, site preparation, or for construction which will begin during
25 the fiscal year. It is presently anticipated that the listed projects will require the sale of
26 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
27 Priority 3 general obligation bond projects are for the preparation of plans and
28 specifications, land acquisition, site preparation, or for construction and shall be limited to
29 funding for the portion of construction contracts which will not require cash expenditures
30 during the fiscal year. The projects in this category shall be considered future year projects
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1 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
2 will not require the sale of bonds or extension of lines of credit during the fiscal year.
3 Priority 4 general obligation bond projects are for the preparation of plans and
4 specifications, land acquisition, site preparation, or for construction and shall be limited to
5 funding for the portion of construction contracts which will not require cash expenditures
6 during the fiscal year. The projects in this category shall be considered future year projects
7 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8 will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 5 general obligation bond funding shall be limited to funding for the
10 portion of construction contracts which will not require cash expenditures during the fiscal
11 year. These funds, when combined with previously sold bonds or with higher priority bonds
12 on lines of credit, or with funds appropriated from other sources, will provide sufficient
13 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
14 award of these contracts.
15 In accordance with the cash management plan adopted pursuant to R.S.
16 48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
17 Department of Transportation and Development is authorized to enter into contracts or
18 agreements for projects approved pursuant to the Highway Priority Program, Airport
19 Construction and Development Priority Program, Port Construction and Development
20 Priority Program, and Statewide Flood Control Program for projects bid and awarded,
21 authorized, or commenced during the fiscal year which do not require cash expenditures for
22 the full contract or agreement amount.
23 EXECUTIVE DEPARTMENT
24 01/107DIVISION OF ADMINISTRATION
25 (103) Exterior Waterproofing at State Capitol Building,
26 Planning and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 5 $115,500,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 7,000,000
32 Total $122,500,000
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1 (310) State Office Buildings Major Repairs, Equipment
2 Replacement, and Renovations, Planning and
3 Construction
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,386,538
7 Priority 5 $12,110,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 2,500,000
10 Total $16,996,538
11 (925) Pentagon Barracks Repair/Restore/Replace Equipment,
12 Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 5 $ 6,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 7,000,000
19 (926) Exterior Waterproofing and Repairs, Chief Justice
20 Pascal F. Calogero, Jr. Courthouse, Planning and
21 Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 1 $10,000,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 1,000,000
27 Total $11,000,000
28 (1542)State Capitol Repair/Replace East Plaza Deck/Roof,
29 Planning and Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 5 $27,500,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 700,000
35 Total $28,200,000
36 (1543)Pentagon Barracks Repair Brick Walls/Mitigate Rising
37 Damp, Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 5 $27,900,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 1,500,000
43 Total $29,400,000
44 (1580)Louisiana Governor's Mansion Renovations,
45 Additions, Planning, and Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,000,000
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1 (1710)Community Water Enrichment Program
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 5 $11,000,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 4,000,000
7 Payable from the balance of State General Funds (Direct)
8 previously allocated under the authority of Act 2 of 2020
9 for New Orleans, Algiers Playgrounds and Parks,
10 Renovation of Restrooms, Lighting, Fencing, and
11 Playground Equipment (Orleans), Act 117 of 2022 for
12 New Orleans, Algiers Playgrounds and Parks, Renovation
13 of Restrooms, Lighting, Fencing, and Playground
14 Equipment (Orleans), Act 29 of 2018 for Rosepine,
15 Rehabilitation of Elevated Water Tank, Planning and
16 Construction (Vernon), Act 20 of 2019 for St.
17 Francisville, Burnet Road Bridge Replacement, Planning
18 and Construction (West Feliciana), Act 20 of 2019 for
19 Westlake, New Water Well, Planning and Construction
20 (Calcasieu), Act 27 of 2006 for Magnaville Louisiana,
21 USA, Inc., Multipurpose Evacuation Shelter/Community
22 Center in Simmesport, Acquisitions, Utilities, Planning
23 and Construction (Avoyelles), Act 2 of 2020 for
24 Cajundome, Cajundome Boiler Replacement (Lafayette),
25 Act 26 of 2005 for Catahoula Council on Aging, Inc.,
26 Catahoula Council on Aging, Inc.,
27 Planning and Construction (Catahoula) $ 450,809
28 Total $15,450,809
29 (1711)Local Government Assistance Program
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 5 $10,000,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 5,000,000
35 Payable from the balance of State General Funds (Direct)
36 previously allocated under the authority of Act 29 of 2018
37 for Pointe Coupee Port, Harbor and Terminal District,
38 Pointe Coupee Parish Port Capital Improvements,
39 Planning and Construction (Pointe Coupee), Act 29 of
40 2018 for East Carroll Parish, Industrial Site Development
41 and Road Improvements (For Economic Development
42 Purposes, Including but not limited to an Ethanol Plant),
43 Planning and Construction (East Carroll), Act 20 of 2009
44 for Jefferson Parish, Jefferson Community Health Center
45 Expansion to the Existing Marrero Facility in Order to
46 Implement a Dental Program, Planning and Construction
47 (Jefferson), Act 29 of 2018 for St Helena Parish, Eddy
48 Road Improvements, Planning and Construction (St.
49 Helena), Act 485 of 2021 for St. Tammany Parish, LA 22
50 Extension and Improvements, LA 22 Roundabout,
51 Design, Engineering, Planning and Construction (St.
52 Tammany), Act 29 of 2018 for Hornbeck, Emergency
53 Connection with West Vernon Waterworks District and
54 Inline Booster Station, Planning and Construction
55 (Vernon) $ 344,952
56 Payable from the balance of general obligation bond
57 proceeds previously allocated under the authority of Act
58 20 of 2019 for Berwick, Sewerage Collection System
59 Along Old Spanish Trail and LA 182, Planning and
60 Construction
61 (St. Mary) $ 108,986
62 Total $15,453,938
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1 (1712)Americans with Disabilities Act Implementation for
2 State Facilities, Planning and Construction
3 (Statewide)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 500,000
6 Payable from Interest Earnings $ 900,000
7 Total $ 1,400,000
8 (1713)Statewide Roofing Asset Management Program and
9 Waterproofing, Related Repairs and Equipment
10 Replacement Program
11 (Statewide)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 2,500,000
14 Payable from Interagency Transfers $ 5,000,000
15 Payable from Fees and Self-Generated Revenues $ 3,000,000
16 Total $10,500,000
17 (1714)Repair, Restoration and Replacement for Declared
18 Disasters, Planning, Construction, Renovation, and
19 Acquisition
20 (Statewide)
21 Payable from General Obligation Bonds
22 Priority 1 $55,285,237
23 Priority 5 $65,000,000
24 Payable from Federal Funds via Interagency Transfers $20,000,000
25 Total $140,285,237
26 (1715)Outstanding Percent for Arts Projects
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,058,097
30 Priority 2 $ 250,000
31 Priority 5 $ 4,000,000
32 Payable from Interagency Transfers $ 3,000,000
33 Payable from Fees and Self-Generated Revenues $ 3,000,000
34 Total $12,308,097
35 (1716)Mold Remediation and Indoor Air Quality, Planning
36 and Construction
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 2 $ 500,000
40 (1717)Major Repairs, Equipment Replacement and
41 Renovations for State Buildings to Address Deferred
42 Maintenance Backlog and Infrastructure, Planning and
43 Construction
44 (Statewide)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,555,169
47 Payable from Interagency Transfers $15,000,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 7,308,229
50 Payable from Fees and Self-Generated Revenues $ 2,000,000
51 Payable from the balance of State General Funds (Direct)
52 previously allocated under the authority of Act 20 of 2019
53 for Office of Juvenile Justice, HVAC System
54 Replacement at Columbia, Planning and Construction
55 (Ouachita), Act 23 of 2002 for Hammond Development
56 Center, Replacement of Underground High Temperature
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1 Hot Water System, Planning and Construction
2 (Tangipahoa), Act 2 of 2020 for Southern University
3 Baton Rouge, Southern University Laboratory School
4 Addition and Upgrades, Planning and Construction
5 (East Baton Rouge) $ 87,219
6 Payable from the balance of Interest Earnings previously
7 allocated under the authority of Act 53 of 2012 for
8 McNeese State University, Alpha Hall Renovations
9 Planning and Construction
10 (Calcasieu) $ 423
11 Payable from the balance of general obligation bond
12 proceeds previously allocated under the authority of
13 Act 29 of 2018 for Southern University Baton Rouge,
14 T.T. Allain Hall, Americans with Disabilities Act
15 Compliance and Upgrades, Planning and Construction
16 (East Baton Rouge), Act 29 of 2018 for Southern
17 University Baton Rouge, F.G. Clark Activity Center,
18 Americans with Disabilities Act Compliance and
19 Upgrades, Planning and Construction (East Baton
20 Rouge), Act 2 of 2020 for Louisiana School for Math,
21 Science, and the Arts, New Dormitory Building,
22 Planning and Construction
23 (Natchitoches) $ 2,691,477
24 Payable from Special Appropriations from FACS $ 156,093
25 Total $32,798,610
26 01/109COASTAL PROTECTION AND RESTORATION AUTHORITY
27 (271) Larose to Golden Meadow Hurricane Protection
28 Project, Planning and Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 5 $ 20,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,000,000
34 Total $ 21,000,000
35 (320) Coastal Protection Projects, Planning and Construction
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,720,000
39 Priority 5 $ 213,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 107,417,778
42 Payable from Interagency Transfers $ 500,000
43 Payable from Federal Funds $ 140,703,531
44 Payable from Natural Resources Restoration Trust Fund$ 444,000,000
45 Payable from Coastal Protection and Restoration Fund $ 157,401,878
46 Total $1,064,743,187
47 Provided, however that $220,000 of the P1 appropriation, and $4,500,000 of the Priority 5
48 appropriation from General Obligation Bonds be used for the South Slidell – Fritchie Coastal
49 Resilience, Planning and Construction project in St. Tammany Parish.
50 Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
51 Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
52 project in St. Tammany Parish.
53 Provided, however that $1,500,000 of the Priority 1 appropriation, and $3,000,000 of the
54 Priority 5 appropriation from General Obligation Bonds be used for the Eden Isle Roadway
55 Infrastructure Flood Resilience, Planning and Construction project in St. Tammany Parish.
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1 Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
2 Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
3 Pumping Capacity Improvements, Phase I project.
4 Provided, however that $2,000,000 of the State General Fund (Direct) Non-Recurring
5 Revenues appropriation be used for the Atchafalaya Basin Program Master Plan project.
6 Provided, however that $2,000,000 of the State General Fund (Direct) Non-Recurring
7 Revenues appropriation be used for the Vermilion Bay Shoreline Protection project.
8 Provided, however that $300,000 of the State General Fund (Direct) Non-Recurring
9 Revenues appropriation be used for the Atchafalaya National Estuarine Research Reserve
10 Designation project.
11 Provided, however that $1,000,000 of the State General Fund (Direct) Non-Recurring
12 Revenues appropriation shall be used to fund the commercial off bottom oyster farming
13 initiative to be administered by the Coastal Protection and Restoration Authority in
14 conjunction with the Department of Wildlife and Fisheries.
15 (890) Union Diversion Project, Planning and Construction
16 (Ascension, Livingston, St. James, St. John the Baptist)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,350,000
19 Priority 5 $ 20,000,000
20 Total $ 22,350,000
21 (1298)Morganza to Gulf of Mexico Flood Control Feasibility
22 Study, Planning, Design, Right-of-Way and
23 Construction of Levees, Floodgates and Other Flood
24 Control Systems ($100,000,000 Local Match)
25 (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe
26 Coupee, St. Martin, St. Mary, Terrebonne, West Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 7,500,000
29 Priority 5 $ 79,500,000
30 Total $ 87,000,000
31 (1300)Atchafalaya Basin Protection and Enhancement
32 (Federal Match and Local/Sponsor Match)
33 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
34 St. Landry, St. Martin, St. Mary)
35 Payable from General Obligation Bonds
36 Priority 5 $ 8,000,000
37 01/112DEPARTMENT OF MILITARY AFFAIRS
38 (28) Renovate-Upgrade Cadet Barracks Buildings 18, 21,
39 22, 23, and 24, Youth Challenge Program (YCP),
40 Carville, Louisiana
41 (Iberville)
42 Payable from General Obligation Bonds
43 Priority 1 $ 400,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,000,000
46 Total $ 1,400,000
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1 (444) Louisiana National Guard Readiness Center
2 Replacement, Lafayette LA, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,392,220
6 Priority 2 $ 1,400,000
7 Total $ 8,792,220
8 (645) Gillis W. Long Center, Water, Fire, and Sewage Line
9 Upgrades, Carville, Louisiana
10 (Iberville)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,504,172
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 3,514,200
15 Payable from Federal Funds $ 434,300
16 Total $ 7,452,672
17 (656) Thibodaux Readiness Center Modernization
18 (Lafourche)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 59,000
21 Payable from Federal Funds $ 177,000
22 Total $ 236,000
23 (849) Camp Beauregard Road Network Rehabilitation
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,550,000
27 (918) Renovation Cadet Barracks Buildings 605, 606, 608,
28 Youth Challenge Program, Camp Beauregard,
29 Pineville, Louisiana
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 5 $ 900,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 1,040,000
35 Total $ 1,940,000
36 (1270)Louisiana National Guard Readiness Center Complex,
37 Abbeville LA, Planning and Construction
38 (Vermilion)
39 Payable from General Obligation Bonds
40 Priority 1 $ 5,666,600
41 (1331)Renovate-Upgrade Cadet Barracks Building 131, 132,
42 and 133, Youth Challenge Program, Camp Minden,
43 Minden, Louisiana
44 (Webster)
45 Payable from General Obligation Bonds
46 Priority 5 $ 700,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,150,000
49 Total $ 1,850,000
50 (1332)Renovation Building 129, Cadre Operations, Youth
51 Challenge Program, Camp Minden
52 (Webster)
53 Payable from State General Fund (Direct) Non-Recurring
54 Revenues $ 250,000
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1 (1475)Statewide Backlog of Maintenance and Repair
2 (BMAR), Phase 3, and Statewide Infrastructure
3 Rehabilitation, Phase 3
4 (Statewide)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 4,000,000
7 Payable from Federal Funds $ 19,000,000
8 Total $ 23,000,000
9 (1691)Renovation Classroom Building 118, Youth Challenge
10 Program, Camp Minden
11 (Webster)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 1,350,000
14 01/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
15 (813) Zephyr Field Improvements, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 5 $ 10,000,000
19 (1223)Bayou Segnette Recreation Complex, Land
20 Acquisition, Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 25,402,961
24 Priority 2 $ 17,000,000
25 Total $ 42,402,961
26 DEPARTMENT OF VETERANS AFFAIRS
27 03/130DEPARTMENT OF VETERANS AFFAIRS
28 (168) Northeast Louisiana Veterans Cemetery Addition of
29 1,000 In-ground Burial Crypts and Other Improvements
30 (Richland)
31 Payable from Federal Funds via Interagency Transfers$ 1,331,000
32 (786) Southeast Louisiana Veterans Cemetery Addition of
33 2,800 In-ground Burial Crypts and Other Improvements
34 (St. Tammany)
35 Payable from Federal Funds via Interagency Transfers$ 1,500,000
36 03/134SOUTHWEST LOUISIANA WAR VETERANS HOME
37 (1418)Reconstruct Communal Shower Rooms and
38 Isolation Shower Rooms/Bathrooms,
39 Planning and Construction
40 (Jefferson Davis)
41 Payable from General Obligation Bonds
42 Priority 5 $ 2,350,000
43 03/136SOUTHEAST LOUISIANA WAR VETERANS HOME
44 (593) Pond Restoration, Planning and Construction
45 (St. John the Baptist)
46 Payable from Federal Funds via Interagency Transfers$ 1,140,000
Page 13 of 161 HB NO. 2 ENROLLED
1 ELECTED OFFICIALS
2 04/139SECRETARY OF STATE
3 (802) Old Governor's Mansion Repairs and Renovation
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 300,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,000,000
9 Total $ 1,300,000
10 (954) Old State Capitol Exterior Repairs, Planning and
11 Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,000,000
15 Priority 5 $ 4,400,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 8,400,000
19 DEPARTMENT OF ECONOMIC DEVELOP MENT
20 05/252OFFICE OF BUSINESS DEVELOPMENT
21 (352) Economic Development Award Program for
22 Infrastructure Assistance
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,000,000
26 Payable from Interagency Transfers $ 10,000,000
27 Total $ 15,000,000
28 (353) NIRC BSL-3 Lab and Animal Housing, Planning and
29 Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 10,600,000
33 Priority 5 $ 10,000,000
34 Total $ 20,600,000
35 (1169)NIRC Iberia BioInnovation Accelerator GMP CDMO
36 Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 14,400,000
40 Priority 5 $ 39,000,000
41 Total $ 53,400,000
42 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
43 06/263OFFICE OF STATE MUSEUM
44 (755) Construction of Civil Rights Museum, Planning and
45 Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,760,174
Page 14 of 161 HB NO. 2 ENROLLED
1 06/264OFFICE OF STATE PARKS
2 (255) Poverty Point State Historic Site - Land Acquisition,
3 Design, Museum/Interpretive Center and Expansion
4 (West Carroll)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,494,713
7 Priority 5 $ 10,500,000
8 Total $ 11,994,713
9 (461) Bogue Chitto State Park - Mountain Bike Trail Design,
10 Construction, Acquisition and Other Development
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 1 $ 938,762
14 (1078)Tunica Hills State Preservation Area, Construction,
15 Development and Acquisition
16 (West Feliciana)
17 Payable from General Obligation Bonds
18 Priority 5 $ 20,000,000
19 Payable from Interagency Transfers $ 1,000,000
20 Total $ 21,000,000
21 (1291)Preventive Maintenance/Major Repairs and
22 Improvements
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 574,825
26 Priority 5 $ 2,000,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 3,000,000
29 Payable from Interagency Transfers $ 20,000,000
30 Payable from Federal Funds via Interagency Transfers$ 20,000,000
31 Total $ 45,574,825
32 (1490)Bogue Chitto State Park Emergency Erosion, Planning,
33 Design, Construction and Other Development
34 (Washington)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,409,597
37 Priority 5 $ 840,000
38 Total $ 2,249,597
39 (1491)Bayou Segnette State Park, Land Acquisition,
40 Additional Cabins, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 432,875
44 06/A20NEW ORLEANS CITY P ARK
45 (1355)Repairs to Historic Structures, Planning and
46 Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,089,307
50 Priority 5 $ 1,000,000
51 Total $ 2,089,307
Page 15 of 161 HB NO. 2 ENROLLED
1 06/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
2 (1371)Hull Repair & Reinforcement, Superstructure Repair,
3 Interior Restoration, & Painting of USS KIDD DD-661,
4 Docking Cradle Repairs & Upgrade, Planning,
5 Transport, Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,600,000
9 Priority 5 $ 6,750,000
10 Payable from State General Fund (Direct) $ 2,000,000
11 Total $ 10,350,000
12 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
13 07/270ADMINISTRATION
14 (24) Overlay of U.S. 167 for 9.32 Miles, from Turkey Creek
15 North of I-49, Planning and Construction
16 (Evangeline)
17 Payable from General Obligation Bonds
18 Priority 1 $ 633,519
19 (25) LA 91: Bayou Plaquemine Brule Bridge Replacement,
20 Planning and Construction
21 (Acadia)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,000,000
24 Priority 5 $ 5,200,000
25 Total $ 6,200,000
26 (39) Beaver Creek, LA Highway 106, Planning and
27 Construction
28 (Evangeline)
29 Payable from General Obligation Bonds
30 Priority 1 $ 7,200,000
31 Priority 5 $ 6,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,000,000
34 Total $ 14,200,000
35 (40) St. Landry, LA 106, Planning and Construction
36 (Evangeline)
37 Payable from General Obligation Bonds
38 Priority 1 $ 5,400,000
39 Priority 5 $ 7,500,000
40 Total $ 12,900,000
41 (44) Highway 397 in Calcasieu Parish, North and South
42 Turning Lanes
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
46 Priority 2 $ 600,000
47 Total $ 2,600,000
48 (128) LA 22: North Hoover Road - Dunson Road
49 (Tangipahoa)
50 Payable from General Obligation Bonds
51 Priority 5 $ 12,600,000
Page 16 of 161 HB NO. 2 ENROLLED
1 (133) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
2 Right-of-Way and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 9,600,086
6 Priority 5 $ 9,000,000
7 Total $ 18,600,086
8 (135) LA 173 (Ford Street) Overlay, 1.32 Miles,
9 Planning and Construction
10 (Caddo)
11 Payable from the Capital Outlay Savings Fund $ 750,000
12 (239) US 190 (Vine Street) Reconstruction
13 (St. Landry)
14 Payable from General Obligation Bonds
15 Priority 1 $ 200,000
16 Priority 5 $ 19,200,000
17 Total $ 19,400,000
18 (240) Jimmie Davis Bridge Rehabilitation and Lighting, or
19 Design, Engineering, Planning and Construction
20 (Bossier)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,260,334
23 Priority 5 $ 15,000,000
24 Total $ 18,260,334
25 (248) LA 100: LA 97 - LA 91, Planning and Construction
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 5 $ 7,400,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 100,000
31 Total $ 7,500,000
32 (341) LA 70: Sunshine Bridge - LA 22
33 (Ascension, St. James)
34 Payable from General Obligation Bonds
35 Priority 5 $ 17,000,000
36 (342) Pecue Lane/I-10 Interchange and I-10, Planning,
37 Design, Rights-of-Way, Utilities and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 14,000,000
41 (360) LA 1 Improvements, Phase 2, Planning, Engineering,
42 Right-of-Way, Utilities and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 1 $ 9,985,898
46 Priority 5 $ 82,000,000
47 Total $ 91,985,898
48 (367) Roundabout at Intersection of LA 3125 and LA 3274
49 (St. James)
50 Payable from General Obligation Bonds
51 Priority 1 $ 2,355,572
Page 17 of 161 HB NO. 2 ENROLLED
1 (374) Secretary’s Emergency Fund for Bridge Damages,
2 Other Reimbursements, Local Matching Dollars,
3 Federal Funds, and Opportunity Grants Subject to the
4 Provisions of R.S. 48:232
5 (Statewide)
6 Payable from Transportation Trust Fund - Federal
7 Receipts $ 25,000,000
8 Payable from Federal Funds $ 2,500,000
9 Payable from Interagency Transfers $ 10,000,000
10 Payable from Fees and Self-Generated Revenues $ 30,000,000
11 Total $ 67,500,000
12 (445) Louisiana Highway 64 and Louisiana Highway 1019
13 Roundabout, Planning and Construction
14 (Livingston)
15 Payable from General Obligation Bonds
16 Priority 1 $ 175,000
17 (455) LA 3277: LA 757 - LA 104, Planning and Construction
18 (Evangeline)
19 Payable from General Obligation Bonds
20 Priority 5 $ 6,900,000
21 (456) LA 621 Realignment at LA 73, Planning and
22 Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 1 $ 3,949,375
26 Priority 5 $ 5,100,000
27 Total $ 9,049,375
28 (457) Claiborne Corridor Rehabilitation
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 5 $ 20,000,000
32 (459) LA 429/I-10 Interchange, Planning and Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,000,000
36 (548) LA 28 Widening (LA 3128 - LA 116)
37 (Rapides)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,700,000
40 Priority 5 $ 31,600,000
41 Total $ 34,300,000
42 (650) City of Gonzales - GO Program LA Highway 30
43 Corridor, Planning and Construction
44 (Ascension)
45 Payable from General Obligation Bonds
46 Priority 1 $ 8,320,100
47 (651) Improvements on LA 3038, Including Patching,
48 Repairing and Overlaying of the Highway, Planning
49 and Construction
50 (Ascension)
51 Payable from General Obligation Bonds
52 Priority 1 $ 47,139
Page 18 of 161 HB NO. 2 ENROLLED
1 (652) New Mississippi River Bridge
2 (Ascension, East Baton Rouge, Iberville, St. James,
3 West Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,486,228
6 Priority 5 $ 3,000,000
7 Total $ 4,486,228
8 (653) Turn Lanes on US 71 for Emergency Vehicle Staging
9 Area, Planning, Engineering, Right-of-Way, Utilities
10 and Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 1 $ 200,295
14 (660) LA 13 (Crowley to Vermilion Parish Line)
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,200,000
18 Priority 5 $ 5,500,000
19 Total $ 6,700,000
20 (687) Highway Program (Up to $4,000,000 for Secretary's
21 Emergency Fund)
22 (Statewide)
23 Payable from General Obligation Bonds
24 Priority 1 $ 30,000,000
25 Priority 5 $ 115,750,000
26 Payable from State General Fund (Direct)
27 Non-Recurring Revenues $ 107,412,778
28 Payable from State General Fund (Direct) $ 25,000,000
29 Payable from Transportation Trust Fund - Construction
30 Subfund $ 190,300,000
31 Payable from Transportation Trust Fund - Regular $ 367,000,000
32 Payable from Transportation Trust Fund - Federal
33 Receipts $ 959,550,550
34 Total $1,795,013,328
35 Provided, however, that the Department of Transportation and Development is authorized
36 to implement or commence projects approved in this program for Fiscal Year 2023-2024
37 identified for phased funding pursuant to the cash management plan established pursuant to
38 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
39 unspent cash balances appropriated in prior years' programs, which funds when combined
40 with current appropriations will provide sufficient appropriated funds to award contracts.
41 Provided, however, that the Department of Transportation and Development shall use
42 $107,412,778 of the appropriation from State General Fund (Direct) Non-Recurring for
43 financial cost overruns in the Highway Priority Program, and out of the appropriations from
44 Transportation Trust Fund - Regular, $75,000,000 for State match to the Federal Highway
45 Administration Formula Program, $195,000,000 for ARPA project financial cost overruns
46 $30,000,000 to meet Federal match obligations pursuant to competitive Federal grants, and
47 $20,000,000 for State match pursuant to August Redistribution Funding provided through
48 the Federal Highway Administration.
49 Provided, however, $25,000,000 of the State General Fund (Direct) appropriation shall be
50 used by the Department of Transportation and Development for the Road Transfer Program.
51 Provided, however that the Department of Transportation and Development shall use
52 $2,150,000 of the appropriation from the Transportation Trust Fund - Construction Subfund
53 for the purchase or procurement of movable equipment dedicated for use in Highway
54 District 03.
Page 19 of 161 HB NO. 2 ENROLLED
1 (690) Hooper Road Extension and Widening, Environmental,
2 Planning, Engineering, Right-of-Way, Utilities and
3 Construction
4 (East Baton Rouge, Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 8,197,249
7 (744) Florida Avenue Bridge, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 5 $ 7,200,000
11 (745) LA 964 (Groom Road - US 61) Highway Lighting
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,400,000
15 Priority 5 $ 1,000,000
16 Total $ 2,400,000
17 (794) LA 117 Widening (LA 8 - LA 118)
18 (Natchitoches, Vernon)
19 Payable from General Obligation Bonds
20 Priority 1 $ 5,952,055
21 Priority 5 $ 30,000,000
22 Total $ 35,952,055
23 (856) Essen Lane Widening, I-10 to Perkins Road, Planning,
24 Utilities, Right-of-Way and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 481,358
28 (857) Widening of Highway 447 and I-12 Overpass
29 Improvements, Environmental Phase Commencement,
30 Planning and Construction
31 (Livingston)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,719,800
34 Priority 5 $ 26,000,000
35 Total $ 27,719,800
36 (858) Earhart/Causeway Interchange, Planning, Engineering,
37 Right-of-Way, Utilities and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 4,755,588
41 Priority 5 $ 44,500,000
42 Total $ 49,255,588
43 (868) LA 353: LA 94 to Cypress Island Hwy
44 (Lafayette, St. Martin)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,400,000
47 (872) New Orleans International Airport Landside Access
48 Improvements
49 (Jefferson)
50 Payable from General Obligation Bonds
51 Priority 1 $ 8,300,000
52 Priority 5 $ 7,700,000
53 Total $ 16,000,000
Page 20 of 161 HB NO. 2 ENROLLED
1 (951) LA 699: LA 35 - LA 343, Planning and Construction
2 (Vermilion)
3 Payable from General Obligation Bonds
4 Priority 5 $ 7,870,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 200,000
7 Total $ 8,070,000
8 (979) Roundabout on LA 447 and LA 1025, Planning and
9 Construction
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 Priority 5 $ 2,000,000
14 Total $ 2,500,000
15 (992) Roundabout at LA 3211 and Yokley Road
16 (St. Mary)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,500,000
19 (998) I-610 and I-10 Fence Removal, Replacement, and
20 Repairs, due to Hurricane Ida Damage, Planning and
21 Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 1 $ 600,000
25 (1061)Peters Road Bridge and Extension, Planning and
26 Construction
27 (Jefferson, Plaquemines)
28 Payable from General Obligation Bonds
29 Priority 1 $ 17,542,954
30 Priority 5 $ 7,000,000
31 Total $ 24,542,954
32 (1062)Highway 30 Roundabout West of LA 44, Planning and
33 Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,000,000
37 Priority 5 $ 2,500,000
38 Total $ 4,500,000
39 (1069)LA 29 Improvements (LA 13 - LA 758)
40 (Evangeline, St. Landry)
41 Payable from General Obligation Bonds
42 Priority 1 $ 5,120,000
43 Priority 5 $ 1,600,000
44 Total $ 6,720,000
45 (1070)LA 758: US 190 - LA 29, Planning and Construction
46 (Evangeline, St. Landry)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,400,000
49 (1106)Hooper Road Widening and Sewer Improvements
50 (Blackwater Bayou to Sullivan Road) Planning,
51 Engineering, Utilities and Construction
52 (East Baton Rouge)
53 Payable from General Obligation Bonds
54 Priority 1 $ 12,265,000
Page 21 of 161 HB NO. 2 ENROLLED
1 (1159)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
2 (Mounes) (LA Hwy. 3154) Construction, Right of
3 Way, and Utilities
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 1,000,000
8 Total $ 2,000,000
9 (1175)I-49 South from Lafayette to Westbank Expressway,
10 Planning, Engineering, Right-of-Way, Utilities and
11 Construction
12 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
13 St. Martin, St. Mary, Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,830,089
16 Priority 5 $ 188,000,000
17 Payable from Megaproject Leverage Fund $ 100,000,000
18 Total $ 289,830,089
19 (1187)Non-Federal Aid Eligible Highway Program
20 (Statewide)
21 Payable from State Highway Improvement Fund $ 33,400,000
22 (1271)Intersection Improvements (Roundabouts), Planning
23 and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,000,000
27 Priority 5 $ 5,000,000
28 Total $ 10,000,000
29 (1279)LA 3227 - LA 157 Intersection Realignment, Planning
30 and Construction
31 (Bossier)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,500,000
34 (1311)Loyola/I-10 Interchange Improvements, Feasibility
35 Study, Interchange Modification Report, Environmental
36 Assessment, Engineering, Right-of-Ways, Utilities and
37 Construction
38 (Jefferson, Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,974,700
41 (1364)LA 95: LA 98 - Beginning of PCCP in Church Point,
42 Planning and Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45 Priority 5 $ 5,800,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 100,000
48 Total $ 5,900,000
Page 22 of 161 HB NO. 2 ENROLLED
1 (1369)I-10 Calcasieu River Bridge, Environmental, Planning,
2 Engineering, Right-of-Way, Utilities, Demolition and
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 20,000,000
7 Priority 5 $ 80,000,000
8 Payable from Megaproject Leverage Fund $ 100,000,000
9 Total $ 200,000,000
10 (1470)LA 3034 Improvements
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 15,379,082
14 Priority 5 $ 20,000,000
15 Total $ 35,379,082
16 (1471)LA 42 (US 61 to LA 44) Widening, including a
17 Roundabout at Joe Sevario Road, Planning and
18 Construction
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 1 $ 227,773
22 (1485)LA 335: LA 35 - LA 14, Planning and Construction
23 (Vermilion)
24 Payable from General Obligation Bonds
25 Priority 5 $ 16,100,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,000,000
28 Total $ 17,100,000
29 (1486)LA 31: LA 182 - 0.15 Mi N of N LA 96
30 (Iberia, St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 9,600,000
33 (1572)LA 92 - 1 (US 90 - LA 182), Planning and Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,600,000
37 (1631)US 190 Widening: LA 25 - US 190 Bus
38 (St. Tammany)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,000,000
41 Priority 5 $ 3,100,000
42 Total $ 5,100,000
43 (1696)Interchange Improvements in Lafayette Parish,
44 Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 10,000,000
Page 23 of 161 HB NO. 2 ENROLLED
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 (1782)LA 409 (Liberty Road): LA 64 - East Feliciana Parish
11 Line Planning and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 2 $ 2,000,000
15 Priority 5 $ 14,000,000
16 Total $ 16,000,000
17 (1794)Roundabout at LA 3233 and I-49 Northbound Service
18 Road, Planning and Construction
19 (St. Landry)
20 Payable from General Obligation Bonds
21 Priority 5 $ 9,600,000
22 Payable from State General Fund (Direct) $ 1,000,000
23 Total $ 10,600,000
24 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
25 39:112.
26 (1851)LA 755: LA 368 - LA 91, Planning and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 5,576,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 100,000
32 Total $ 5,676,000
33 (1853)LA 1100: LA 98 - LA 95, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,150,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 100,000
39 Total $ 3,250,000
40 (1854)LA 343 (Bosco Hwy) LA 98 - LA 356,
41 Planning and Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44 Priority 5 $ 6,985,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 100,000
47 Total $ 7,085,000
48 (1857)US 90: Lafayette Regional Airport - Assumption
49 Parish Line, Planning and Construction
50 (Iberia, Lafayette, St. Martin, St. Mary)
51 Payable from General Obligation Bonds
52 Priority 5 $ 40,000,000
53 Payable from the Capital Outlay Savings Fund $ 10,000,000
54 Total $ 50,000,000
Page 24 of 161 HB NO. 2 ENROLLED
1 (1862)LA 3211: Yokley Road to LA 182,
2 Planning and Construction
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6 (1855)LA 347: LA 678 - 0.6 Mile North of LA 355,
7 Planning and Construction
8 (St. Martin)
9 Payable from the Capital Outlay Savings Fund $ 585,000
10 ( )LA 347: LA 355 to LA 686 (Bushville Highway
11 from Cecilia Bridge Highway to Canal Street)
12 Planning and Construction
13 (St. Martin)
14 Payable from General Obligation Bonds
15 Priority 5 $ 4,250,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 5,250,000
19 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
20 39:112.
21 ( )Livingston Roundabout at Corner of LA 16 and
22 LA 42, Planning and Construction
23 (Livingston)
24 Payable from General Obligation Bonds
25 Priority 5 $ 3,600,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 750,000
28 Total $ 4,350,000
29 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
30 39:112.
31 07/274PUBLIC IMPROVEMENTS
32 (22) Short Line Railroad Upgrades
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 1 $ 12,000,000
36 Priority 5 $ 3,000,000
37 Total $ 15,000,000
38 (126) Port Construction and Development Priority Program
39 (Statewide)
40 Payable from Transportation Trust Fund - Regular $ 39,400,000
41 Payable from State General Fund (Direct) $ 25,000,000
42 Total $ 64,400,000
43 (236) Comite River Diversion Canal Planning, Right-of-Way,
44 Utilities and Construction
45 (Ascension, East Baton Rouge, Livingston)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,008,665
Page 25 of 161 HB NO. 2 ENROLLED
1 (237) Bayou Dechene Reservoir, Planning, Land Acquisition
2 and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 13,353,232
6 Priority 5 $ 11,000,000
7 Total $ 24,353,232
8 (238) Houma Navigational Canal Deepening Project,
9 Planning, Design, Construction, Rights-of-Ways,
10 Relocations and Utilities
11 (Terrebonne)
12 Payable from General Obligation Bonds
13 Priority 1 $ 17,236,052
14 Priority 5 $ 23,500,000
15 Total $ 40,736,052
16 (375) Statewide Flood Control Program
17 (Statewide)
18 Payable from Transportation Trust Fund - Regular $ 20,000,000
19 (443) Acadiana Gulf of Mexico Access Channel (AGMAC),
20 Port of Iberia, Planning, Design, Construction, Rights-
21 of-Way, Relocations and Utilities
22 (Iberia, Vermilion)
23 Payable from General Obligation Bonds
24 Priority 1 $ 35,029,300
25 Priority 5 $ 5,000,000
26 Total $ 40,029,300
27 (646) Turkey Creek Lake Repairs, Planning and Construction
28 (Franklin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,500,000
31 Priority 5 $ 3,686,560
32 Total $ 5,186,560
33 (647) Ouachita River Bank Stabilization and Levee Repair
34 (Caldwell, Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,135,000
37 Priority 5 $ 14,650,000
38 Total $ 19,785,000
39 (648) Mississippi River Levee Raising, Arkansas to Old
40 River, Planning and Construction
41 (Avoyelles, Concordia, East Carroll, Madison, Pointe
42 Coupee, Tensas)
43 Payable from General Obligation Bonds
44 Priority 1 $ 9,897,522
45 Priority 5 $ 31,000,000
46 Total $ 40,897,522
47 (854) Mississippi River Deepening, Phase 3, Planning,
48 Design, Construction, Rights-of-Way, Relocations and
49 Utilities
50 (Ascension, East Baton Rouge, Jefferson, Orleans,
51 Plaquemines, St. Bernard, St. Charles, St. James,
52 St. John the Baptist, West Baton Rouge)
53 Payable from General Obligation Bonds
54 Priority 1 $ 42,500,000
55 Priority 5 $ 28,000,000
56 Total $ 70,500,000
Page 26 of 161 HB NO. 2 ENROLLED
1 (1058)J. Bennett Johnston (Red River) Deepening
2 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
3 Rapides, Red River)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $ 1,000,000
7 Total $ 1,500,000
8 (1059)Bundick Lake Level Control Structure, Planning and
9 Construction
10 (Beauregard)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,980,000
13 (1269)New Orleans Rail Gateway Finalize EIS to Complete
14 Study
15 (Jefferson, Orleans)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,983,811
18 (1467)Rehabilitation and Repair of State-Maintained
19 Reservoirs and Dams
20 (Statewide)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,912,702
23 Priority 5 $ 4,500,000
24 Total $ 8,412,702
25 (1669)West of Atchafalaya Basin Feasibility Study
26 (Statewide)
27 Payable from General Obligation Bonds
28 Priority 5 $ 750,000
29 07/276ENGINEERING AND OPERATIONS
30 (980) Motor Vessel and Equipment Drydocking, Repairs,
31 Various Locations Statewide
32 (Statewide)
33 Payable from Transportation Trust Fund - Regular $ 1,500,000
34 (1268)New Cameron Ferry
35 (Cameron)
36 Payable from General Obligation Bonds
37 Priority 1 $ 21,568,016
38 (1665)Facilities Program Major Repairs, Renovations,
39 Additions, New Facilities, Equipment Replacement at
40 Various DOTD Sites, Planning and Construction
41 (Statewide)
42 Payable from Transportation Trust Fund - Regular $ 4,000,000
43 07/277AVIATION IMPROVEMENTS
44 (1188)State Aviation and Airport Improvement Program
45 (Statewide)
46 Payable from Transportation Trust Fund - Regular $ 10,674,794
47 Payable from Federal Funds $ 2,000,000
48 Payable from State General Fund (Direct) $ 17,300,000
49 Total $ 29,974,794
Page 27 of 161 HB NO. 2 ENROLLED
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2 08/400DEPARTMENT OF CORRECTIONS
3 (1505)HVAC Installation, Offender Housing, Planning and
4 Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 550,000
8 08/402LOUISIANA STATE PENITENTIARY
9 (1472)Main Prison Shower and Cellblock Plumbing Upgrade,
10 Planning and Construction
11 (West Feliciana)
12 Payable from General Obligation Bonds
13 Priority 1 $ 250,000
14 Priority 5 $ 1,356,000
15 Total $ 1,606,000
16 (1473)Electrical Distribution System Upgrade, Planning and
17 Construction
18 (West Feliciana)
19 Payable from General Obligation Bonds
20 Priority 1 $ 364,410
21 Priority 5 $ 4,194,000
22 Total $ 4,558,410
23 08/403OFFICE OF JUVENILE JUSTICE
24 (84) Community Based Program, Juvenile Justice
25 Improvements, Planning, Construction, Renovation,
26 Acquisition, and Equipment
27 (Statewide)
28 Payable from General Obligation Bonds
29 Priority 1 $ 13,909,667
30 Priority 5 $ 58,500,000
31 Payable from Interagency Transfers $ 10,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 4,500,000
34 Total $ 86,909,667
35 (701) Swanson Center for Youth at Columbia - Emergency
36 Power Upgrades, Planning and Construction
37 (Ouachita)
38 Payable from Interagency Transfers $ 870,000
39 (910) Bridge City Center for Youth - Replace Campus Storm
40 Drain System, Planning and Construction
41 (Jefferson)
42 Payable from Interagency Transfers $ 337,400
43 (1407)Bridge City Center for Youth - New Recreational
44 Pavilion, Planning and Construction
45 (Jefferson)
46 Payable from Interagency Transfers $ 682,000
Page 28 of 161 HB NO. 2 ENROLLED
1 (1527)Acadiana Center for Youth - Renovation to Create
2 Behavioral Intervention Rooms
3 (Avoyelles)
4 Payable from General Obligation Bonds
5 Priority 2 $ 400,000
6 Payable from Interagency Transfers $ 1,100,000
7 Total $ 1,500,000
8 08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
9 (1462)Rebuild and/or Replace Facility Due to Damage from
10 2016 Flood Event
11 (Iberville)
12 Payable from General Obligation Bonds
13 Priority 1 $ 36,600,000
14 Priority 5 $ 19,400,000
15 Total $ 56,000,000
16 08/416RAYBURN CORRECTIONAL CENTER
17 (1260)Security Perimeter Fence, Planning and Construction
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 1 $ 250,000
21 Priority 5 $ 1,845,000
22 Total $ 2,095,000
23 08/418PUBLIC SAFETY OFFICE OF MANAGEMENT AND FINANCE
24 (1568)OMF/OMV Headquarters Office Renovation Project,
25 Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 2 $ 616,000
29 08/419OFFICE OF STATE POLICE
30 (1756)JESTC Training Facility Improvements, Planning and
31 Construction
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,750,000
35 Payable from Interagency Transfers $ 3,000,000
36 Payable from Federal Funds via Interagency Transfers$ 1,000,000
37 Total $ 7,750,000
38 (1758)New Louisiana State Police Troop L Facility, Planning
39 and Construction
40 (St. Tammany)
41 Payable from General Obligation Bonds
42 Priority 2 $ 3,000,000
43 Priority 5 $ 27,000,000
44 Total $ 30,000,000
45 LOUISIANA DEPARTMENT OF HEALTH
46 09/320OFFICE OF AGING AND ADULT SERVICES
47 (71) Replace Roof and Storm Drains on all Patient
48 Buildings, Planning and Construction
49 (East Feliciana)
50 Payable from General Obligation Bonds
51 Priority 1 $ 71,547
Page 29 of 161 HB NO. 2 ENROLLED
1 (72) Repair and Upgrade to Sewer System, Planning and
2 Construction
3 (East Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 447,593
6 Priority 5 $ 6,170,000
7 Total $ 6,617,593
8 (1788)Renovations of Multiple Buildings at Villa Feliciana
9 Medical Complex, Planning and Construction
10 (East Feliciana)
11 Payable from Interagency Transfers $ 8,000,000
12 09/330OFFICE OF BEHAVIORAL HEALTH
13 (75) Central Louisiana State Hospital Relocation to
14 Pinecrest, Planning and Construction
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 1 $ 3,040,953
18 (906) Center Building and Fire Alarm System Renovation
19 and Restoration, East Louisiana State Hospital,
20 Planning and Construction
21 (East Feliciana)
22 Payable from General Obligation Bonds
23 Priority 1 $ 323,183
24 Priority 5 $ 5,000,000
25 Total $ 5,323,183
26 (1320)Fire Alarm System Replacement for Ten Buildings,
27 Planning and Construction
28 (East Feliciana)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,453,200
31 09/340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
32 (507) Plant Generator, Planning and Construction
33 (Rapides)
34 Payable from Interagency Transfers $ 1,000,000
35 (1123)Global Infrastructure Improvements, Planning and
36 Construction
37 (Rapides)
38 Payable from Interagency Transfers $ 1,500,000
39 DEPARTMENT OF WILDLIFE AND FISHERIES
40 16/512OFFICE OF THE SECRETARY
41 (109) Wildlife and Fisheries Enforcement Training Academy
42 and Emergency Facility (Complex)
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,250,000
Page 30 of 161 HB NO. 2 ENROLLED
1 16/513OFFICE OF WILDLIFE
2 (519) Hammond Headquarters, Planning and Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 (520) Region 5/Lake Charles Office
7 (Calcasieu)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,000,000
10 (1341)Woodworth Central Office Complex and Pineville
11 Office/Region 3, Planning and Construction
12 (Rapides)
13 Payable from General Obligation Bonds
14 Priority 5 $ 6,300,000
15 DEPARTMENT OF EDUCATION
16 19/601LSU BATON ROUG E
17 (17) Science - Strategic Capital Plan Repairs and Upgrades -
18 Food Science Renovation, New Science Building,
19 Infrastructure and Utilities, Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,000,000
23 Priority 5 $ 89,175,000
24 Total $ 94,175,000
25 Provided, however, that the $475,000 of the Priority 5 appropriation shall be used to fund
26 the construction or addition of a Vivarium on the Louisiana State University – Shreveport
27 campus.
28 (437) Military and Security Sciences Renovations,
29 Planning and Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 4,500,000
33 Priority 5 $ 17,500,000
34 Total $ 22,000,000
35 (438) Veterinary Medicine Facilities Repairs/Addition
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 14,500,000
39 Priority 5 $ 3,500,000
40 Total $ 18,000,000
41 (1049)Strategic Capital Plan - Deferred Maintenance for
42 Infrastructure, Renovations, and Streets
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 7,346,176
46 Priority 5 $ 31,700,000
47 Total $ 39,046,176
Page 31 of 161 HB NO. 2 ENROLLED
1 (1258)Louisiana State University Library
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,254,349
5 Priority 5 $ 149,500,000
6 Total $ 152,754,349
7 19/602LSU ALEXANDRIA
8 (422) Student Success Center, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 1 $ 8,000,000
12 Priority 5 $ 7,900,000
13 Total $ 15,900,000
14 (1795)Downtown Health Services Center, Planning
15 and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 2 $ 100,000
19 Priority 5 $ 29,185,000
20 Payable from Interagency Transfers $ 8,000,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 2,900,000
23 Total $ 40,185,000
24 19/603UNIVERSITY OF NEW ORLEANS
25 (451) Hotel, Restaurant and Tourism Program Relocation
26 Buildout to North Central Plant Building - Phase 1,
27 Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 5,800,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 650,000
33 Total $ 6,450,000
34 (861) New Track & Field Stadium,
35 Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 5 $ 13,000,000
39 (1477)Miscellaneous Roof Replacements, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,800,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 550,000
46 Total $ 5,350,000
47 19/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
48 (3) LSUHSC-NO Campus Stormwater Infrastructure
49 Upgrades, Planning and Construction
50 (Orleans)
51 Payable from General Obligation Bonds
52 Priority 5 $ 3,000,000
Page 32 of 161 HB NO. 2 ENROLLED
1 (626) Health Science Center Facility Renovations – Dental
2 School
3 Simulation Facility, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 40,000,000
7 Payable from Fees and Self-Generated Revenues $ 4,000,000
8 Payable from State General Fund (Direct) $ 4,000,000
9 Total $ 48,000,000
10 (832) LSUHSC-NO Medical Education Building Laboratory
11 Renovation, Phase 1, Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 10,000,000
15 Priority 5 $ 65,000,000
16 Total $ 75,000,000
17 (1034)Center for Advanced Learning and Simulation
18 Infrastructure and Equipment, Planning and
19 Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,800,000
23 Payable from State General Fund (Direct) $ 2,800,000
24 Total $ 5,600,000
25 19/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
26 (212) Center for Medical Education and Wellness, Planning
27 and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 1 $ 26,000,000
31 (423) Comprehensive Emergency Water Supply
32 Improvements, Planning and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 6,110,650
36 Priority 5 $ 1,391,000
37 Total $ 7,501,650
38 (1035)Gross Anatomy Lab Expansion and Modernization,
39 Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,120,052
43 Priority 2 $ 875,000
44 Total $ 2,995,052
45 (1449)Stonewall Animal Research and Training Facility,
46 Planning and Construction
47 (DeSoto)
48 Payable from General Obligation Bonds
49 Priority 1 $ 5,000,000
50 (1718)Capital Improvement Projects, Design and Engineering
51 (Caddo)
52 Payable from General Obligation Bonds
53 Priority 1 $ 2,007,423
Page 33 of 161 HB NO. 2 ENROLLED
1 (1719)Medical School B-Building HVAC Replacement,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,322,408
6 19/605LSU EUNICE
7 (1) STEAM Innovation Center, Phase 1,
8 Planning and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 27,900,000
12 Payable from the Capital Outlay Savings Fund $ 1,000,000
13 Total $ 28,900,000
14 (2) Athletic Complex Facility, Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 6,000,000
18 Priority 5 $ 7,750,000
19 Payable from Fees and Self-Generated Revenues $ 1,000,000
20 Total $ 14,750,000
21 (1720)Manuel Hall Exterior Wall and Roof Repair, Planning
22 and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,624,749
26 19/606LSU SHREVEPORT
27 (1448)Building Exterior Walls and Bridge Repair, Planning
28 and Construction
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,094,021
32 19/607LSU AGRICULTURAL CENTER
33 (213) John M. Parker Agricultural Center & Livestock Show
34 Barn Renovations and Repairs
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,500,000
38 Priority 5 $ 20,500,000
39 Total $ 23,000,000
40 (625) Animal and Food Science Facilities Renovations and
41 Modernizations, Phase II, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 346,950
45 Priority 5 $ 29,403,500
46 Total $ 29,750,450
47 (628) Burden Wetlands and Trail Improvements, Planning
48 and Construction
49 (East Baton Rouge)
50 Payable from Fees and Self-Generated Revenues $ 10,000,000
Page 34 of 161 HB NO. 2 ENROLLED
1 (833) Renewable and Natural Resources Building Repairs,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,297,035
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 4,000,000
8 Total $ 6,297,035
9 (1036)Food Innovation Center, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,000,000
13 Payable from Fees and Self-Generated Revenues $ 500,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 1,000,000
16 Total $ 5,500,000
17 (1060)Dean Lee Tornado Damage Building Repairs and
18 Reconstruction
19 (Rapides)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,499,630
22 Priority 2 $ 1,700,000
23 Total $ 3,199,630
24 (1858)AgCenter and Veterinary Medicine Innovation Center,
25 Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 2 $ 4,000,000
29 Priority 5 $ 54,000,000
30 Total $ 58,000,000
31 19/612BATON ROUGE COMMUNITY COLLEG E
32 (1547)Allied Health Facility and Other Campus Development,
33 with Equipment, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 13,500,000
37 Priority 5 $ 39,500,000
38 Total $ 53,000,000
39 (1783)Campus Development, Planning and Construction
40 (Pointe Coupee)
41 Payable from General Obligation Bonds
42 Priority 5 $ 6,000,000
43 Payable from State General Fund (Direct) $ 1,000,000
44 Total $ 7,000,000
45 19/614SOUTHERN UNIVERSITY LAW CENTER
46 (18) Renovations and Addition to Existing Law Library,
47 Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,614,030
51 Priority 5 $ 5,750,000
52 Total $ 11,364,030
Page 35 of 161 HB NO. 2 ENROLLED
1 (1759)Career Learning Center, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $ 15,500,000
5 (1861)Law Clinic Annex, Planning and Construction
6 (East Baton Rouge)
7 Payable from Fees and Self Generated
8 Revenues $ 1,600,000
9 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
10 39:112.
11 19/616SOUTHERN UNIVERSITY - BATON ROUG E
12 (19) Ravine, Bluff and Riverbank Stabilization Project,
13 Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 31,000,600
18 Total $ 32,000,600
19 (441) New STEM Science Complex, Planning and
20 Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 14,699,943
24 Priority 5 $ 51,800,000
25 Total $ 66,499,943
26 (442) School of Business/Professional Accountancy, Planning
27 and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,250,000
31 Priority 5 $ 42,250,000
32 Total $ 44,500,000
33 (1789)J. K. Haynes Hall School of Nursing Renovation and
34 Addition, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 2 $ 1,100,000
38 Priority 5 $ 10,300,000
39 Payable from Fees and Self-Generated Revenues $ 18,000,000
40 Total $ 29,400,000
41 (859) Replace Chilled Water Lines, Planning and
42 Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 2 $ 2,000,000
46 Priority 5 $ 28,000,000
47 Payable from State General Fund (Direct) $ 1,000,000
48 Total $ 31,000,000
Page 36 of 161 HB NO. 2 ENROLLED
1 (1265)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
2 3rd Floors, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,729,068
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,000,000
8 Total $ 2,729,068
9 (1724)A.O. Williams Hall Renovations,
10 Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,715,575
14 (1760)New Southern University Laboratory School Complex,
15 Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 2,000,000
19 Priority 5 $ 53,000,000
20 Payable from State General Fund (Direct) $ 1,800,000
21 Total $ 56,800,000
22 (1784)Global Innovation and Welcome Center, Phase II,
23 Planning and Construction
24 (East Baton Rouge)
25 Payable from Interagency Transfers $ 3,000,000
26 Payable from Fees and Self-Generated Revenues $ 3,000,000
27 Total $ 6,000,000
28 (1785)Center for Innovation, Entrepreneurship and
29 Community Engagement, Planning and Construction
30 (East Baton Rouge)
31 Payable from Fees and Self-Generated Revenues $ 15,000,000
32 19/617SOUTHERN UNIVERSITY- NEW ORLEANS
33 (23) ADA Compliant Restrooms and Public
34 Accommodations in the Cafeteria, University Center,
35 Health & Physical Education, Library and
36 Administration Building, Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,000,000
40 Priority 2 $ 2,650,000
41 Total $ 3,650,000
42 (1468)Campus Exterior Lighting Upgrades, Planning and
43 Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,000,000
47 (1469)University Cafeteria, Planning and Construction
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 1 $ 100,000
51 Priority 5 $ 9,900,000
52 Total $ 10,000,000
Page 37 of 161 HB NO. 2 ENROLLED
1 (1761)General Classroom Building, Planning and
2 Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 15,000,000
6 (1786)Nursing and Allied Health Building, Planning and
7 Construction
8 (Orleans)
9 Payable from Fees and Self-Generated Revenues $ 20,000,000
10 19/618SOUTHERN UNIVERSITY - SHREVEP ORT
11 (488) Domestic Water Loop, Hot Water Loop and Drainage
12 Improvements, Planning and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 2 $ 520,000
16 Priority 5 $ 7,480,000
17 Total $ 8,000,000
18 (836) Louis Collier Hall Science Building Renovation,
19 Planning and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 1 $ 654,083
23 Priority 5 $ 15,950,000
24 Total $ 16,604,083
25 (1256)Gym Complex, Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 5 $ 8,700,000
29 (1259)New Workforce Training and Technology Center,
30 Planning and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,675,947
34 Priority 5 $ 17,500,000
35 Total $ 19,175,947
36 (1787)HVAC Renovations, Planning and Construction
37 (Caddo)
38 Payable from Fees and Self-Generated Revenues $ 10,000,000
39 19/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND
40 EXTENSION CENTER
41 (1246)Disaster Relief Mega Shelter, Planning and
42 Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,144,942
46 Priority 5 $ 9,200,000
47 Payable from Federal Funds via Interagency Transfers$ 18,000,000
48 Total $ 28,344,942
49 (1762)High Tech Meat Processing Facility Expansion,
50 Planning and Construction
51 (East Baton Rouge)
52 Payable from Federal Funds via Interagency Transfers$ 3,500,000
Page 38 of 161 HB NO. 2 ENROLLED
1 19/621NICHOLLS STATE UNIVERSITY
2 (227) Coastal Center Facility, Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 10,905,088
6 (229) New Nursing Building, Planning and Construction
7 (Lafourche)
8 Payable from General Obligation Bonds
9 Priority 1 $ 19,999,897
10 Priority 5 $ 7,500,000
11 Total $ 27,499,897
12 (1460)Fieldhouse, Planning and Construction
13 (Lafourche)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,100,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,500,000
18 Total $ 3,600,000
19 (1816)Women's Student Athlete Performance Center,
20 Planning and Construction
21 (Lafourche)
22 Payable from General Obligation Bonds
23 Priority 5 $ 3,700,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 4,300,000
26 Total $ 8,000,000
27 (1856)Drainage Improvements and Raising Level of Street,
28 Planning and Construction
29 (Lafourche)
30 Payable from the Capital Outlay Savings Fund $ 2,000,000
31 (1860)Welcome Center-Alumni House, Planning and
32 Construction
33 (Lafourche)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 290,000
36 19/623GRAMBLING STATE UNIVERSITY
37 (713) Campus Utility Infrastructure Assessment Emergency
38 Repair/Replacement, Planning and Construction
39 (Lincoln)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,999,963
42 Priority 5 $ 5,000,000
43 Total $ 7,999,963
44 (901) Reroof, Waterproof, Envelope Repairs for Various
45 Buildings, Planning and Construction
46 (Lincoln)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,000,000
49 Priority 5 $ 7,500,000
50 Total $ 8,500,000
Page 39 of 161 HB NO. 2 ENROLLED
1 (1313)Criminal Justice Building Renovation
2 (Lincoln)
3 Payable from General Obligation Bonds
4 Priority 1 $ 799,968
5 Priority 5 $ 10,500,000
6 Total $ 11,299,968
7 (1781)Computer Science and Cyber Security Building,
8 Planning, Construction, and Equipment
9 (Lincoln)
10 Payable from General Obligation Bonds
11 Priority 2 $ 800,000
12 Priority 5 $ 41,000,000
13 Total $ 41,800,000
14 19/625LOUISIANA TECH UNIVERSITY
15 (243) Renovation of George T. Madison Hall, Planning and
16 Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,399,937
20 Priority 2 $ 600,000
21 Priority 5 $ 35,000,000
22 Total $ 37,999,937
23 (244) Agriculture and Forestry Wood Products Education and
24 Research Center, Planning and Construction
25 (Lincoln)
26 Payable from General Obligation Bonds
27 Priority 1 $ 999,937
28 Priority 5 $ 9,000,000
29 Total $ 9,999,937
30 (1065)Athletic Academic Center, Planning and Construction
31 (Lincoln)
32 Payable from General Obligation Bonds
33 Priority 1 $ 5,499,937
34 Priority 5 $ 2,000,000
35 Payable from Fees and Self-Generated
36 Revenues $ 4,000,000
37 Total $ 11,499,937
38 (1066)Central Steam Generator - Switch Gear, Planning and
39 Construction
40 (Lincoln)
41 Payable from General Obligation Bonds
42 Priority 1 $ 599,972
43 Priority 5 $ 2,900,000
44 Total $ 3,499,972
45 (1823)Carson-Taylor Hall Renovation,
46 Planning and Construction
47 (Lincoln)
48 Payable from General Obligation Bonds
49 Priority 5 $ 26,000,000
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 1,000,000
52 Total $ 27,000,000
Page 40 of 161 HB NO. 2 ENROLLED
1 19/627MCNEESE STATE UNIVERSITY
2 (228) Contraband Bayou Erosion Retaining Wall, Phase II,
3 Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 728,313
7 (436) Shearman Fine Arts Building Renovation and Addition,
8 Planning and Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,024,937
12 Priority 5 $ 4,700,000
13 Total $ 7,724,937
14 (847) Burton Business Center Exterior Mitigation,
15 Planning and Construction
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 5 $ 7,000,000
19 Payable from State General Fund (Direct) $ 1,500,000
20 Total $ 8,500,000
21 (1461)McNeese Disaster Recovery, Planning and
22 Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 9,931,163
26 ( ) Locker Room/Weight Room Renovations,
27 Planning and Construction
28 (Calcasieu)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,500,000
31 Pending submittal of the capital outlay budget request pursuant to the provisions of R.S.
32 39:112.
33 19/629UNIVERSITY OF LOUISIANA - MONROE
34 (42) School of Construction Practice Lab Building,
35 Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 5 $ 5,000,000
39 (863) Health Science Complex Renovation, Sugar Hall and
40 Caldwell Hall, Planning and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 1 $ 16,322,729
44 Priority 5 $ 14,000,000
45 Total $ 30,322,729
46 (1074)Human Development and Well-Being Multi-Purpose
47 Center, Planning and Construction
48 (Ouachita)
49 Payable from General Obligation Bonds
50 Priority 2 $ 1,500,000
51 Priority 5 $ 57,100,000
52 Total $ 58,600,000
Page 41 of 161 HB NO. 2 ENROLLED
1 19/631NORTHWESTERN STATE UNIVERSITY
2 (440) Health Performance Center, Planning and Construction
3 (Natchitoches)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,000,000
6 Payable from Fees and Self-Generated Revenues $ 2,000,000
7 Total $ 7,000,000
8 (869) Renovation of Nursing Education Center at Warrington
9 Place (Shreveport Campus), Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 2 $ 1,335,000
13 Priority 5 $ 12,100,000
14 Total $ 13,435,000
15 (1264)Replacement of John S. Kyser Hall, Planning and
16 Construction
17 (Natchitoches)
18 Payable from General Obligation Bonds
19 Priority 1 $ 35,530,969
20 Priority 5 $ 8,195,000
21 Payable from Fees and Self-Generated Revenues $ 1,000,000
22 Total $ 44,725,969
23 19/634SOUTHEASTERN LOUISIANA UNIVERSITY
24 (424) D. Vickers Hall Renovation and Addition, Planning and
25 Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28 Priority 1 $ 20,038,373
29 Priority 5 $ 12,100,000
30 Total $ 32,138,373
31 (1037)Academic Athletic Training and Ancillary Athletic
32 Facility, Planning and Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35 Priority 1 $ 782,460
36 Priority 5 $ 12,500,000
37 Total $ 13,282,460
38 (1038)Nursing and Health Science Building, Planning and
39 Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 1 $ 600,000
43 Priority 5 $ 31,300,000
44 Total $ 31,900,000
45 (1243)Baton Rouge Nursing Center Renovation, Planning and
46 Construction
47 (East Baton Rouge, Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 1 $ 685,435
50 Priority 5 $ 9,220,000
51 Total $ 9,905,435
Page 42 of 161 HB NO. 2 ENROLLED
1 19/640UNIVERSITY OF LOUISIANA - LAFAYETTE
2 (464) DeClouet Hall Renovation, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 500,000
6 Priority 5 $ 5,500,000
7 Total $ 6,000,000
8 (668) Foster Hall Renovation, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 444,173
12 Priority 5 $ 4,000,000
13 Total $ 4,444,173
14 (669) Madison Hall Renovation, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 8,000,000
18 Priority 5 $ 14,000,000
19 Total $ 22,000,000
20 (670) Engineering Classroom Building, Planning and
21 Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 7,084,465
25 Priority 5 $ 47,866,573
26 Total $ 54,951,038
27 (877) Kinesiology, Hospitality Management, and Athletic
28 Administration Complex, Engineering, Stabilization,
29 Equipment, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 15,000,000
33 Priority 5 $ 22,000,000
34 Total $ 37,000,000
35 (1079)Health Care Education and Training Facility and
36 UL/LSU Health Science Education Collaboration
37 Building, Planning, and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 13,249,968
41 Priority 5 $ 62,500,000
42 Total $ 75,749,968
43 (1817)Sciences Lab/Classroom Building,
44 Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 47,750,000
48 Payable from the Capital Outlay Savings Fund $ 1,250,000
49 Total $ 49,000,000
Page 43 of 161 HB NO. 2 ENROLLED
1 (1818)Billeaud Hall Renovation,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 29,500,000
6 Payable from the Capital Outlay Savings Fund $ 500,000
7 Total $ 30,000,000
8 (1819)Montgomery Hall Renovation,
9 Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 5 $ 21,500,000
13 Payable from the Capital Outlay Savings Fund $ 500,000
14 Total $ 22,000,000
15 (1820)Learning Lab, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 42,000,000
19 Payable from the Capital Outlay Savings Fund $ 2,000,000
20 Total $ 44,000,000
21 (1821)Property Acquisition
22 (Lafayette)
23 Payable from the Capital Outlay Savings Fund $ 2,000,000
24 (1863) Performing Arts Center Complex, Planning
25 and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 74,000,000
29 Payable from State General Fund (Direct) $ 1,000,000
30 Total $ 75,000,000
31 19/646RIVER PARISHES COMMUNITY COLLEG E
32 (1132)Donaldsonville Renovation Project, Planning and
33 Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,100,000
37 19/647LOUISIANA DELTA COMMUNITY COLLEG E
38 (231) Campus Expansion for Louisiana Delta Community
39 College, Winnsboro, Planning and Construction
40 (Franklin)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,139,820
43 (232) Campus Development for Louisiana Delta Community
44 College Bastrop, Planning and Construction
45 (Morehouse)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,500,000
48 Priority 5 $ 12,000,000
49 Total $ 16,500,000
Page 44 of 161 HB NO. 2 ENROLLED
1 (1052)Campus Development for Louisiana Delta Community
2 College, Planning and Construction
3 (Union)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $ 16,500,000
7 Total $ 17,500,000
8 19/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
9 (517) Resurface Campus Parking, Planning and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 149,963
13 Priority 5 $ 2,500,000
14 Total $ 2,649,963
15 (1548)Maritime/Petroleum Workforce Training Academy,
16 Planning and Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 5 $ 9,334,817
20 (1859)Central Louisiana Technical Community College -
21 Campus Development Rod Brady Campus,
22 Planning and Construction
23 (LaSalle)
24 Payable from General Obligation Bonds
25 Priority 5 $ 9,000,000
26 Payable from the Capital Outlay Savings Fund $ 1,000,000
27 Total $ 10,000,000
28 19/671BOARD OF REGENTS
29 (412) Land Acquisition for Post Secondary Educational
30 Institutions
31 (Statewide)
32 Payable from General Obligation Bonds
33 Priority 1 $ 501,913
34 (413) Major Repairs and Deferred Maintenance of Buildings
35 and Facilities, Planning and Construction
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 5 $ 10,000,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 26,300,000
41 Payable from Fees and Self-Generated Revenues $ 10,000,000
42 Payable from Federal Funds via Interagency Transfers$ 10,000,000
43 Total $ 56,300,000
44 Provided, however that $1,300,000 of the State General Fund (Direct) Non-Recurring
45 Revenues appropriation shall be for the Roof Replacement on LSU Biological and
46 Agricultural Engineering Ag Metals Building located on the Baton Rouge campus of
47 Louisiana State University.
48 (1229)System-Wide Telecommunications Wiring and
49 Equipment, Planning and Construction
50 (Statewide)
51 Payable from General Obligation Bonds
52 Priority 1 $ 1,995,822
Page 45 of 161 HB NO. 2 ENROLLED
1 19/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
2 (1390)Building Acquisition for Academic Studio Program,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 8,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 100,000
9 Total $ 8,100,000
10 19/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
11 (870) Houma Marine Campus Phase 2, Planning and
12 Construction
13 (Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 11,488,262
16 (1073)Research Vessel (R/V Pelican) Replacement
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 10,890,000
20 Priority 5 $ 31,000,000
21 Total $ 41,890,000
22 (1725)LUMCON Houma Marine Campus, Planning and
23 Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,839,806
27 Priority 5 $ 8,600,000
28 Total $ 12,439,806
29 19/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
30 (719) New Diesel Automotive Building, Northshore
31 Technical Community College - Sullivan Campus,
32 Planning and Construction
33 (Washington)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,000,000
36 Priority 5 $ 7,140,000
37 Total $ 10,140,000
38 19/731FLETCHER TECHNICAL COMMUNITY COLLEG E
39 (313) Precision Agriculture Training Facility, Planning and
40 Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43 Priority 1 $ 11,000,000
44 Priority 5 $ 9,300,000
45 Total $ 20,300,000
46 19/772NORTHWEST LA TECHNICAL COMMUNITY COLLEG E
47 MANSFIELD
48 (1133)Campus Nursing Lab and Student Center,
49 Planning and Construction
50 (DeSoto)
51 Payable from State General Fund (Direct) Non-Recurring
52 Revenues $ 3,500,000
Page 46 of 161 HB NO. 2 ENROLLED
1 19/788NORTHSHORE TECHNICAL COMMUNITY
2 COLLEGE
3 (1340)New Hammond Area Campus, Planning and
4 Construction
5 (Tangipahoa)
6 Payable from General Obligation Bonds
7 Priority 2 $ 3,000,000
8 Priority 5 $ 37,675,000
9 Total $ 40,675,000
10 (1763)Livingston Campus Expansion, Planning and
11 Construction
12 (Livingston)
13 Payable from General Obligation Bonds
14 Priority 5 $ 9,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,000,000
17 Total $ 10,000,000
18 JUDICIAL EXPENSES
19 23/949LOUISIANA JUDICIARY
20 (1050)Land Acquisition, Planning, and Construction of New
21 Courthouse for the Louisiana Court of Appeal, Third
22 Circuit
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 268,700
26 LEVEE DISTRICTS AND PORTS
27 36/L03LAFOURCHE BASIN LEVEE DISTRICT
28 (389) West Bank and Vicinity Western Tie-In,
29 Planning and Construction
30 (St. James)
31 Payable from General Obligation Bonds
32 Priority 2 $ 3,100,000
33 Priority 5 $ 37,200,000
34 Total $ 40,300,000
35 36/L13PONTCHARTRAIN LEVEE DISTRICT
36 (170) Lake Pontchartrain West Shore Hurricane Protection
37 Project
38 (Ascension, St. Charles, St. James, St. John the Baptist)
39 Payable from General Obligation Bonds
40 Priority 1 $ 8,251,715
41 Priority 5 $ 4,000,000
42 Total $ 12,251,715
43 (394) Amite River Diversion Canal Weir, Planning and
44 Construction
45 (Ascension, Livingston, St. James)
46 Payable from General Obligation Bonds
47 Priority 2 $ 5,000,000
Page 47 of 161 HB NO. 2 ENROLLED
1 ( )LA 22 Gapping Project, Planning and Construction
2 (Ascension, Livingston, St. James)
3 Payable from General Obligation Bonds
4 Priority 5 $ 5,800,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 1,000,000
7 Total $ 6,800,000
8 36/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
9 (1406)Maintenance of Levee and FEMA Certification
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 250,000
13 Priority 5 $ 200,000
14 Total $ 450,000
15 36/L16SOUTH LAFOURCHE LEVEE DISTRICT
16 (1324)Larose to Golden Meadow Hurricane Protection
17 System, Planning and Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 5 $ 10,200,000
21 36/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
22 (812) Grand Isle Back Levee Flood Protection, Planning and
23 Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,500,000
27 (1640)Breakwater Protection, Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,734,160
31 36/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
32 (1592)Lower Cane River Area Flow Control Structure and
33 Levee Surface Restorations, Planning and Construction
34 (Natchitoches)
35 Payable from General Obligation Bonds
36 Priority 1 $ 125,087
37 36/L34LAKEFRONT MANAG EMENT AUTHORITY
38 (585) Planning, Designing and Constructing Public Use
39 Pavilions Inclusive of Benches and Tables along 5.2
40 Miles of Public Parks and Green Space along New
41 Orleans Lakeshore Drive
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 168,750
45 (994) Seabrook Public Boat Launch Rehabilitation, Planning
46 and Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 100,000
50 Priority 5 $ 1,780,000
51 Total $ 1,880,000
Page 48 of 161 HB NO. 2 ENROLLED
1 36/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
2 (404) Lower Lafitte (Orange Street) Basin, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 8,500,000
7 Priority 5 $ 8,492,500
8 Total $ 16,992,500
9 (1219)Goose Bayou/The Pen Levee Basin, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,000,000
14 Priority 5 $ 12,066,000
15 Total $ 15,066,000
16 36/P05WEST CALCASIEU PORT
17 (742) New Property Along Gulf Intracoastal Waterway,
18 Planning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,000,000
22 36/P10GREATER LAFOURCHE PORT COMMISSION
23 (203) Port Fourchon to Belle Pass Channel Deepening
24 Project, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 5 $ 20,000,000
28 Payable from State General Fund (Direct) $ 5,000,000
29 Total $ 25,000,000
30 (617) South Lafourche Leonard Miller Jr. Airport
31 Terminal Building, Planning and Construction
32 (Lafourche)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,500,000
35 (1649)Fourchon Bridge and Connector Road, Planning and
36 Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 1 $ 500,000
40 Priority 5 $ 4,910,000
41 Total $ 5,410,000
42 36/P12LAKE PROVIDENCE PORT COMMISSION
43 (392) Third Lane Addition, Planning and Construction
44 (East Carroll)
45 Payable from General Obligation Bonds
46 Priority 2 $ 100,000
47 Priority 5 $ 1,800,000
48 Total $ 1,900,000
Page 49 of 161 HB NO. 2 ENROLLED
1 36/P15MORGAN CITY HARBOR & TERMINAL DISTRICT
2 (1310)Dock Expansion - Bulkheading, State Drydock
3 Repair, and Related Dredging, Planning and
4 Construction
5 (St. Mary)
6 Payable from State General Fund (Direct) $ 10,500,000
7 (1570)Warehouse Infrastructure Improvements (Fire
8 Suppression System), Planning and Construction
9 (St. Mary)
10 Payable from Capital Outlay Savings Fund $ 500,000
11 36/P16PORT OF IBERIA
12 (406) Road Repair, Replacement and Improvements,
13 Planning and Construction
14 (Iberia)
15 Payable from General Obligation Bonds
16 Priority 2 $ 3,600,000
17 Priority 5 $ 5,000,000
18 Total $ 8,600,000
19 36/P17PORT OF NEW ORLEANS
20 (324) St. Claude Bridge Rehabilitation,
21 Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 5 $ 23,500,000
25 (1348)St. Bernard Transportation Corridor, Planning and
26 Construction
27 (St. Bernard)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,000,000
30 Priority 5 $ 48,000,000
31 Total $ 50,000,000
32 36/P21PORT OF SOUTH LOUISIANA
33 (112) Globalplex Road Improvements and Drainage Between
34 Globalplex Buildings 71 and 76, Planning and
35 Construction
36 (St. John the Baptist)
37 Payable from General Obligation Bonds
38 Priority 1 $ 500,000
39 (523) Globalplex Dock Access Bridge and Equipment
40 Replacement/Repair, Planning and Construction
41 (St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 10,800,750
44 (524) Globalplex Roadway Improvements at Parking Area
45 Near Building 2, Planning and Construction
46 (St. John the Baptist)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,940,000
Page 50 of 161 HB NO. 2 ENROLLED
1 (1346)Globalplex Terminal Building #71 and Other
2 Globalplex Terminal Building Upgrades, Planning and
3 Construction
4 (St. John the Baptist)
5 Payable from General Obligation Bonds
6 Priority 1 $ 567,361
7 Priority 5 $ 1,000,000
8 Total $ 1,567,361
9 (1555)Globalplex Roadway Improvements: Parking Area
10 Near Building 60, Planning and Construction
11 (St. John the Baptist)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,290,000
14 36/P23TERREBONNE PORT COMMISSION
15 (87) Slip Dredging, Houma Navigation Canal Dredging,
16 Planning and Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 5,061,923
20 (1792)Maritime Manufacturing Facility, Planning and
21 Construction
22 (Terrebonne)
23 Payable from General Obligation Bonds
24 Priority 1 $ 4,000,000
25 Priority 5 $ 40,000,000
26 Total $ 44,000,000
27 36/P26PORT OF LAKE CHARLES
28 (618) Two Mobile Harbor Cranes for BT-1, Planning and
29 Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,836,539
33 (873) Berths 4, 5, & 6 Wharf and Shed Reconstruction at City
34 Docks, Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 28,000,000
38 Priority 5 $ 68,400,000
39 Total $ 96,400,000
40 (987) Lake Charles Harbor and Terminal District Industrial
41 Canal Storage Facility, Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 2 $ 550,000
45 Priority 5 $ 4,500,000
46 Total $ 5,050,000
Page 51 of 161 HB NO. 2 ENROLLED
1 36/P34WEST ST. MARY PARISH PORT
2 (920) Warehouse Facilities and Related Infrastructure
3 Improvements (Baldwin Campus), Planning and
4 Construction
5 (St. Mary)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,000,000
8 36/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
9 (934) Land Acquisition for New Slip Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 5 $ 295,000
13 (1141)Slip Improvements, Planning and Construction
14 (Acadia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 925,000
17 36/P36CENTRAL LOUISIANA REG IONAL PORT
18 (948) CLRP High Water Hardstand and Access Road,
19 Construction and Planning
20 (Rapides)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,975,000
23 36/P40GRAND ISLE PORT COMMISSION
24 (183) Pier and Bulkhead Project, Planning and Construction
25 (Jefferson)
26 Payable from State General Fund (Direct) $ 1,000,000
27 (598) Improvements to the Grand Isle Port Facility,
28 Planning and Construction
29 (Jefferson)
30 Payable from the Capital Outlay Savings Fund $ 800,000
31 36/P41JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT
32 DISTRICT
33 (287) Avondale Marine Facility Improvements, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38 (1105)Restore Rail Connection and Crossing to Avondale
39 Marine, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,100,000
43 Priority 5 $ 2,700,000
44 Total $ 3,800,000
Page 52 of 161 HB NO. 2 ENROLLED
1 36/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
8 36/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
17 50/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 53 of 161 HB NO. 2 ENROLLED
1 50/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
16 50/J03ASCENSION PARISH
17 (151) Donaldsonville Courthouse Restoration, Planning
18 and Construction
19 (Ascension)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 225,000
22 (401) Early Childhood Education Project,
23 Planning and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,700,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 300,000
29 Total $ 3,000,000
30 (566) St. Amant Community Health and Wellness
31 Center, Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 5 $ 4,600,000
35 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
36 39:112.
37 (764) Energy Transition Parkway,
38 Planning and Construction
39 (Ascension)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,400,000
42 Payable from State General Fund (Direct) $ 4,000,000
43 Total $ 6,400,000
44 (783) Parish Utilities of Ascension Water Plant Feed
45 Tank, Planning and Construction
46 (Ascension)
47 Payable from General Obligation Bonds
48 Priority 5 $ 520,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 500,000
51 Total $ 1,020,000
Page 54 of 161 HB NO. 2 ENROLLED
1 (970) 4-Lane LA 30 from I-10 to LA 73,
2 Planning and Construction
3 (Ascension)
4 Payable from State General Fund (Direct) $ 5,000,000
5 (988) Parish Utilities of Ascension Water Plant
6 Clarifiers, Planning and Construction
7 (Ascension)
8 Payable from General Obligation Bonds
9 Priority 5 $ 1,240,000
10 (1595)Donaldsonville National Guard Armory Health and
11 Wellness Center, Planning and Construction
12 (Ascension)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 850,000
15 ( )LA 3127 Connector from Hwy 70 to LA 1,
16 Planning and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 5 $ 7,000,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 1,000,000
22 Total $ 8,000,000
23 Pending submittal and approval of the capital outlay budget request pursuant to the
24 provisions of R.S. 39:112.
25 50/J04ASSUMPTION PARISH
26 (619) Assumption Parish Pumps and Drainage, Planning and
27 Construction
28 (Assumption)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 (1024)Plattenville Drainage Improvements, Planning and
32 Construction
33 (Assumption)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,800,000
36 (1706)Shell Beach Boat Launch, Planning
37 and Construction
38 (Assumption)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 500,000
41 (1736)Lee Drive Repaving, Planning and Construction
42 (Assumption)
43 Payable from General Obligation Bonds
44 Priority 1 $ 300,000
45 Priority 5 $ 1,428,000
46 Total $ 1,728,000
Page 55 of 161 HB NO. 2 ENROLLED
1 50/J05AVOYELLES PARISH
2 (1164)Parishwide Roadway Improvements, Planning
3 and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,000,000
7 Priority 5 $ 1,000,000
8 Total $ 2,000,000
9 (1385)Parish Recreation and Education Complex,
10 Planning and Construction
11 (Avoyelles)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 3,000,000
14 50/J06BEAUREGARD PARISH
15 (54) Lumus Road Improvements, Planning
16 and Construction
17 (Beauregard)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 360,000
20 (60) Longview Road Improvements, Beauregard Parish
21 Police Jury, Planning and Construction
22 (Beauregard)
23 Payable from General Obligation Bonds
24 Priority 5 $ 360,000
25 (576) Stamps Road Improvements, Planning
26 and Construction
27 (Beauregard)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 360,000
30 (1063)Graybow Road Improvements, Planning
31 and Construction
32 (Beauregard)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 360,000
35 (1233)Camp Edgewood Road Improvements - Beauregard
36 Parish Police Jury
37 (Beauregard)
38 Payable from General Obligation Bonds
39 Priority 1 $ 750,000
40 (1497)Cranberry Road Improvements,
41 Planning and Construction
42 (Beauregard)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 260,000
45 (1504)North Smokey Cove Road Improvements,
46 Planning and Construction
47 (Beauregard)
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 360,000
Page 56 of 161 HB NO. 2 ENROLLED
1 50/J08BOSSIER PARISH
2 (750) Improvements to Highway 157, LA Highway 3227
3 to US Highway 80, Planning and Construction
4 (Bossier)
5 Payable from General Obligation Bonds
6 Priority 5 $ 10,200,000
7 50/J10CALCASIEU PARISH
8 (55) Calcasieu Police Jury Gravity Sewer Trunk Mains &
9 Pumping Station South Ward 3 and South Ward 4,
10 Planning and Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,000,000
14 Priority 5 $ 12,000,000
15 Total $ 14,000,000
16 50/J11CALDWELL PARISH
17 (365) Swim Lake Road, Planning and Reconstruction
18 (Caldwell)
19 Payable from General Obligation Bonds
20 Priority 1 $ 450,000
21 (563) Wiles Road and Kountry Korner Road, Planning and
22 Reconstruction
23 (Caldwell)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 50/J12CAMERON PARISH
27 (402) Shoreline Stabilization, Planning and Construction
28 (Cameron)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 450,000
33 Total $ 2,450,000
34 (1216)North Cameron Emergency Operations Center,
35 Planning and Construction
36 (Cameron)
37 Payable from the Capital Outlay Savings Fund $ 1,975,000
38 (1425)Marshall Street Pumps, Planning and Construction
39 (Cameron)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 200,000
42 50/J13CATAHOULA PARISH
43 (1211)Catahoula Parish Hospital Service District #1,
44 Roof Replacement, Planning and Construction
45 (Catahoula)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 500,000
Page 57 of 161 HB NO. 2 ENROLLED
1 50/J15CONCORDIA PARISH
2 (1239)Roadway Reconstruction, Doty Road,
3 Planning and Construction
4 (Concordia)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Priority 5 $ 1,600,000
8 Total $ 1,800,000
9 50/J16DESOTO PARISH
10 (38) DeSoto Parish Police Jury- Five Year Capital
11 Road Plan, Planning and Construction
12 (Desoto)
13 Payable from General Obligation Bonds
14 Priority 5 $ 37,000,000
15 Payable from State General Fund (Direct) $ 1,600,000
16 Total $ 38,600,000
17 50/J17EAST BATON ROUG E PARISH
18 (490) East Baton Rouge Parish Flood Risk Reduction Project-
19 Expand, Repair, and Modify Drainage System
20 throughout East Baton Rouge Parish
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 12,951,787
24 Priority 5 $ 22,000,000
25 Total $ 34,951,787
26 50/J18EAST CARROLL PARISH
27 (411) Spillway Structure Repairs for Lake Providence Lake
28 and Cleaning of Outfall Canal from the Lake
29 Downstream, Planning and Construction
30 (East Carroll)
31 Payable from General Obligation Bonds
32 Priority 1 $ 100,000
33 Priority 5 $ 300,000
34 Total $ 400,000
35 50/J20EVANGELINE PARISH
36 (714) Courthouse Improvements and Refurbishment, Planning,
37 Construction, Equipment, and Parking
38 (Evangeline)
39 Payable from State General Fund (Direct) $ 1,150,000
40 50/J21FRANKLIN PARISH
41 (292) Erosion Control and Bank Stabilization at Big Creek
42 Bridge and Looney Canal, Planning and Construction
43 (Franklin)
44 Payable from General Obligation Bonds
45 Priority 5 $ 600,000
46 (612) Franklin Parish Activity Center, Planning and
47 Construction
48 (Franklin)
49 Payable from General Obligation Bonds
50 Priority 1 $ 1,935,000
Page 58 of 161 HB NO. 2 ENROLLED
1 (697) Riley Road Improvements, Planning and Construction
2 (Franklin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 (1224)Franklin Medical Center Improvements,
6 Planning and Construction
7 (Franklin)
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 2,000,000
10 (1317)Dr. Rogers Road Improvements, Planning and
11 Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14 Priority 1 $ 600,000
15 (1321)LD Knox Road Reconstruction, Planning and
16 Construction
17 (Franklin)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,555,000
20 50/J23IBERIA PARISH
21 (415) Courthouse Elevators, Planning and Construction
22 (Iberia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 171,900
25 (532) Iberia Parish Courthouse Elevator No. 2,
26 Planning and Construction
27 (Iberia)
28 Payable from the Capital Outlay Savings Fund $ 130,000
29 (666) Evacuation Center at Acadiana Fairgrounds, Planning
30 and Construction
31 (Iberia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 8,000,000
34 (667) LaSalle Street and Hanger Road Extensions, Planning
35 and Construction
36 (Iberia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 400,000
39 (735) Animal Control Shelter Improvements/Additions,
40 Planning and Construction
41 (Iberia)
42 Payable from the Capital Outlay Savings Fund $ 1,000,000
43 (875) Parish Jail Improvements, Planning and Construction
44 (Iberia)
45 Payable from General Obligation Bonds
46 Priority 1 $ 840,000
Page 59 of 161 HB NO. 2 ENROLLED
1 50/J24IBERVILLE PARISH
2 (691) Manchac Roadway Improvements
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,400,000
6 50/J25JACKSON PARISH
7 (1740)Lakeshore Drive Rehabilitation and Improvements,
8 Planning and Construction
9 (Jackson)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,989,000
12 50/J26JEFFERSON PARISH
13 (8) Bucktown Harbor Wave Attenuation Jetty, Planning
14 and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 464,000
18 (13) Riverside Senior Center, Planning and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 948,000
22 Priority 5 $ 1,455,000
23 Total $ 2,403,000
24 (218) Bainbridge Canal Closure from Veterans Boulevard to
25 Terminal Drive, Planning and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 930,000
29 Priority 5 $ 13,800,000
30 Total $ 14,730,000
31 (221) East Bank Backup Generators West: Sewer Lift
32 Station Backup Generators (Camp Plauche,
33 Transcontinental at West Metairie, and
34 Transcontinental at Vineland)
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,000,000
38 Payable from State General Fund (Direct) $ 3,300,000
39 Total $ 5,300,000
40 (426) Bonnabel Canal Bank Stabilization (West Side) -
41 Veterans Blvd. to West Esplanade, Planning and
42 Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 100,000
46 Priority 5 $ 8,500,000
47 Total $ 8,600,000
48 (428) Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
49 (Jefferson)
50 Payable from General Obligation Bonds
51 Priority 1 $ 250,000
52 Priority 5 $ 3,750,000
53 Total $ 4,000,000
Page 60 of 161 HB NO. 2 ENROLLED
1 (431) Preservation and Restoration of Historic Structures for
2 Hope Haven/Madonna Manor Campus, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 7,277,147
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 500,000
9 Total $ 7,777,147
10 (538) Barataria Blvd. (LA 45) Drainage Improvements
11 (Merlin Lane to Pritchard Road), Planning
12 and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 5 $ 6,500,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,000,000
18 Total $ 7,500,000
19 (629) 4th Street Shared-Use Path (Barataria Blvd. to Gretna
20 City Limits), Planning and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,225,000
24 Priority 5 $ 3,146,600
25 Total $ 4,371,600
26 (632) Hickory Avenue (LA 3154) Rehabilitation (River Road
27 to 10th Street), Planning and Construction
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 600,000
31 Priority 5 $ 6,270,000
32 Total $ 6,870,000
33 (633) Jefferson Park Sport Field Renovation, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 5 $ 6,840,000
38 (636) Woodlake Estates Drainage Improvements, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 500,000
43 Priority 5 $ 4,650,000
44 Total $ 5,150,000
45 (637) Woodmere Playground Improvements, Planning and
46 Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,084,163
Page 61 of 161 HB NO. 2 ENROLLED
1 (837) 11th Street Roadway Replacement and Upgrade of
2 Subsurface Drainage System between Queens and
3 Manhattan Boulevard, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 369,192
7 Priority 5 $ 9,175,000
8 Total $ 9,544,192
9 (838) Bucktown Harbor Boardwalk and Kayak Launch,
10 Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,575,000
14 (1790)Gretna Government Complex Parking Lot, Planning
15 and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 428,000
19 Priority 5 $ 10,171,600
20 Payable from the Capital Outlay Savings Fund $ 1,000,000
21 Total $ 11,599,600
22 (843) Sewer Lift Station Backup Generators - North,
23 Planning and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 575,000
27 (1041)East Bank Backup Generators East: Sewer Lift Station
28 Backup Generators (Clearview at W. Napoleon, Cleary
29 at W. Napoleon, Houma at W. Napoleon and Galleria
30 Sewer Station), Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,750,000
34 (1044)New Access Road in the Churchill Technology and
35 Business Park for Delgado's Advanced Manufacturing
36 and River City Campus, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 200,000
40 Priority 5 $ 1,350,000
41 Total $ 1,550,000
42 (1046)West Esplanade Pump Station, Planning and
43 Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,500,000
47 Priority 2 $ 1,000,000
48 Priority 5 $ 3,700,000
49 Total $ 8,200,000
Page 62 of 161 HB NO. 2 ENROLLED
1 (1247)Airline Drive (US 61) at 17th Street Canal Drainage
2 Crossing and Railroad Bridge Replacement
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 15,991,250
6 Priority 5 $ 11,090,000
7 Total $ 27,081,250
8 (1248)Brown Avenue Canal Improvements between the
9 Westbank Expressway and Harold Street, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,205,920
14 Priority 5 $ 1,000,000
15 Total $ 3,205,920
16 (1254)Woodland West Drainage Improvements, Planning and
17 Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 799,116
21 Priority 5 $ 1,000,000
22 Total $ 1,799,116
23 (1255)Shrewsbury Road at Jefferson Highway Culvert
24 Replacement, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 450,000
28 (1459)Woodmere Youth Center, Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 99,862
32 (1798)Vietnamese American Cultural and Service Center,
33 Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,550,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 1,005,000
39 Total $ 4,555,000
40 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
41 39:112.
42 50/J27JEFFERSON DAVIS PARISH
43 (990) Farm Supply Road Paving,
44 Planning and Construction
45 (Jefferson Davis)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 650,000
Page 63 of 161 HB NO. 2 ENROLLED
1 50/J28LAFAYETTE PARISH
2 (20) Parish Government Complex, Jail, New Design,
3 Planning, and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 35,000,000
7 Payable from the Capital Outlay Savings Fund $ 8,750,000
8 Payable from State General Fund (Direct) $ 8,750,000
9 Total $ 52,500,000
10 (21) Ingress and Egress Interchange Improvements,
11 Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 5 $ 10,000,000
15 Payable from State General Fund (Direct) $ 1,000,000
16 Total $ 11,000,000
17 (233) State Interchange Improvements, Planning
18 and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 5 $ 11,325,000
22 Payable from the Capital Outlay Savings Fund $ 500,000
23 Payable from State General Fund (Direct) $ 5,000,000
24 Total $ 16,825,000
25 (234) Isaac Verot Coulee - Main Channel Hardening,
26 Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 11,000,000
30 Payable from the Capital Outlay Savings Fund $ 1,000,000
31 Total $ 12,000,000
32 (235) E Broussard Roundabout, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 5 $ 2,000,000
36 Payable from State General Fund (Direct) $ 1,000,000
37 Total $ 3,000,000
38 (502) Milton Volunteer Fire Department,
39 Planning and Construction
40 (Lafayette)
41 Payable from the Capital Outlay Savings Fund $ 250,000
42 (643) Rue Du Belier Widening, Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 5 $ 7,000,000
46 Payable from State General Fund (Direct) $ 1,000,000
47 Total $ 8,000,000
48 (820) Kaliste Saloom Widening
49 (Lafayette)
50 Payable from General Obligation Bonds
51 Priority 1 $ 53,461
Page 64 of 161 HB NO. 2 ENROLLED
1 (851) Verot School Road, State Hwy. 339 Widening,
2 Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 60,500,000
6 Payable from State General Fund (Direct) $ 2,500,000
7 Total $ 63,000,000
8 (852) Parish Government Complex, Parish Courthouse,
9 Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 6,054,757
13 (1026)University Avenue Corridor Improvements, Planning,
14 Construction and Acquisition
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 13,000,000
18 (1054)Bayou Vermilion Flood Control, Planning and
19 Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 13,000,000
23 Priority 5 $ 22,000,000
24 Total $ 35,000,000
25 (1055)Interchange Improvements on Louisiana
26 Highways, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 12,500,000
30 (1056)Lake Farm to Verot School Road Extension,
31 Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,500,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 500,000
37 Total $ 3,000,000
38 (1057)Cue Road Extension, Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41 Priority 5 $ 3,500,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 500,000
44 Total $ 4,000,000
45 (1267)Parish Road Overlay, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 5 $ 7,000,000
49 Payable from State General Fund (Direct) $ 1,000,000
50 Total $ 8,000,000
Page 65 of 161 HB NO. 2 ENROLLED
1 (1463)Heymann Park Improvements Project, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,955,000
6 50/J29LAFOURCHE PARISH
7 (762) Butch Hill Pump Station Replacement, Planning and
8 Construction
9 (Lafourche)
10 Payable from General Obligation Bonds
11 Priority 1 $ 646,000
12 Priority 2 $ 3,854,000
13 Priority 5 $ 3,100,000
14 Total $ 7,600,000
15 (969) Kraemer Water Line Improvements,
16 Planning and Construction
17 (Lafourche)
18 Payable from General Obligation Bonds
19 Priority 2 $ 500,000
20 Priority 5 $ 1,500,000
21 Total $ 2,000,000
22 (1176)South Lafourche Airport Corridor Project
23 (Lafourche)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,789,545
26 Priority 5 $ 4,598,137
27 Total $ 7,387,682
28 (1562)Hero's Park Recreation Center and Head Start
29 in Thibodaux, Planning and Construction
30 (Lafourche)
31 Payable from General Obligation Bonds
32 Priority 2 $ 500,000
33 Priority 5 $ 4,500,000
34 Total $ 5,000,000
35 50/J31LINCOLN PARISH
36 (379) Bridge Replacements on Mitchell and Shady Grove
37 Roads, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 1 $ 380,000
41 50/J32LIVINGSTON PARISH
42 (120) Cook Road Extension Economic Development Corridor
43 (Pete's Highway Frontage Road)
44 (Livingston)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,018,975
47 (1561)Juban Road North Extension between US 190 (Florida
48 Blvd.) and LA 1026 (Lockhart Road), Planning and
49 Construction
50 (Livingston)
51 Payable from General Obligation Bonds
52 Priority 1 $ 3,000,000
53 Priority 5 $ 3,005,000
54 Total $ 6,005,000
Page 66 of 161 HB NO. 2 ENROLLED
1 50/J34MOREHOUSE PARISH
2 (291) Public Works Center, Planning and Construction
3 (Morehouse)
4 Payable from General Obligation Bonds
5 Priority 1 $ 301,750
6 (1127)Grabault Road, Higginbotham Road, and
7 Horseshoe Lake Road Rehabilitation,
8 Planning and Construction
9 (Morehouse)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 820,000
12 50/J35NATCHITOCHES P ARISH
13 (821) Courthouse Security Improvements, Planning and
14 Construction
15 (Natchitoches)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,192,545
18 50/J37OUACHITA PARISH
19 (325) Indian Creek Control Structure, Frenchman's Bend
20 Subdivision, Planning, Construction and Right-of-Way
21 Acquisition
22 (Ouachita)
23 Payable from the Capital Outlay Savings Fund $ 450,000
24 (336) Force Main Replacement for Lift Station N,
25 Planning, Right-of-Way, and Construction
26 (Ouachita)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,000,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 600,000
31 Total $ 1,600,000
32 (728) Steep Bayou Sewer - Phase 3, Planning, Construction
33 and Right-of-Way Acquisition
34 (Ouachita)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,854,137
37 Priority 5 $ 2,080,000
38 Total $ 3,934,137
39 (729) Tedeton Road Bridge Replacement,
40 Planning and Construction
41 (Ouachita)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 150,000
44 (738) Elkins Road Improvements, Planning,
45 Right-of-Way, and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 2 $ 550,000
49 Priority 5 $ 1,500,000
50 Total $ 2,050,000
Page 67 of 161 HB NO. 2 ENROLLED
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 (1153)Black Bayou Lake Control Structure & Canal
12 to Bayou DeSiard, Planning, Right-of-Way and
13 Construction
14 (Ouachita)
15 Payable from the Capital Outlay Savings Fund $ 150,000
16 (1349)Bayou Mouchoir Drainage Improvements
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 1 $ 477,500
20 (1360)Fontana Road Improvements, Planning,
21 Right-of-Way, and Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 2 $ 250,000
25 Priority 5 $ 3,000,000
26 Total $ 3,250,000
27 (1732)Hannah's Run Control Structure, Planning and
28 Construction
29 (Ouachita)
30 Payable from General Obligation Bonds
31 Priority 1 $ 187,385
32 Priority 5 $ 200,000
33 Total $ 387,385
34 50/J38PLAQUEMINES PARISH
35 (245) Empire Bridge Lighting, Planning and Construction
36 (Plaquemines)
37 Payable from General Obligation Bonds
38 Priority 1 $ 197,000
39 (454) Plaquemines Parish Public Safety Answering Point
40 (PSAP), Planning and Construction
41 (Plaquemines)
42 Payable from General Obligation Bonds
43 Priority 5 $ 2,000,000
44 (1068)Barriere Road Four-Lane Widening,
45 Planning and Construction
46 (Plaquemines)
47 Payable from General Obligation Bonds
48 Priority 5 $ 8,000,000
Page 68 of 161 HB NO. 2 ENROLLED
1 50/J39POINTE COUPEE PARISH
2 (154) Ventress Road Drainage Outfall Project,
3 Planning and Construction
4 (Pointe Coupee)
5 Payable from the Capital Outlay Savings Fund $ 300,000
6 (204) Courthouse Restoration - Phase 2, Planning and
7 Construction
8 (Pointe Coupee)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,988,750
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 3,600,000
13 Total $ 6,588,750
14 (351) False River Ecosystem Restoration Project, Including
15 Bulkhead Replacement, Planning and Construction
16 (Pointe Coupee)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,400,000
19 Priority 5 $ 5,600,000
20 Total $ 8,000,000
21 (752) Portage Canal Drainage Project, Planning and
22 Construction
23 (Pointe Coupee)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,000,000
26 (753) Watershed Drainage Improvements Bayou Grosse Tete,
27 Bayou Cholpe, Bayou Choctaw, False River Outfall
28 Channel, and Johnson Bayou, Planning and
29 Construction
30 (Pointe Coupee)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,000,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 3,000,000
35 Total $ 5,000,000
36 (1600)Multi-Use Sewer Extension Project, Planning
37 and Construction
38 (Pointe Coupee)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 380,000
41 50/J40RAPIDES PARISH
42 (528) Gunter Road/Barron Chapel Road Street
43 Improvements, Planning and Construction
44 (Rapides)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,450,000
47 (938) Philadelphia Road Street Improvements, Planning and
48 Construction
49 (Rapides)
50 Payable from General Obligation Bonds
51 Priority 1 $ 500,000
52 Priority 5 $ 2,950,000
53 Total $ 3,450,000
Page 69 of 161 HB NO. 2 ENROLLED
1 (1799)New Fire Station at LSU Alexandria Serving
2 Rapides Parish – Fire District 18, Planning
3 and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,300,000
7 Payable from the Capital Outlay Savings Fund $ 100,000
8 Total $ 1,400,000
9 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
10 39:112.
11 50/J43SABINE PARISH
12 (211) Plainview Road Rehabilitation, Planning and
13 Construction
14 (Sabine)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,837,720
17 50/J44ST. BERNARD PARISH
18 (923) St. Bernard Parish Jail Renovations, Planning and
19 Construction
20 (St. Bernard)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,000,000
23 Priority 5 $ 5,000,000
24 Total $ 8,000,000
25 (1134)St. Bernard Parish SOD Building on LA 47,
26 Planning and Construction
27 (St. Bernard)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,000,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 500,000
32 Total $ 2,500,000
33 50/J45ST. CHARLES PARISH
34 (311) Des Allemans Bulkhead - Phase 1, Planning and
35 Construction
36 (St. Charles)
37 Payable from General Obligation Bonds
38 Priority 1 $ 150,000
39 Priority 5 $ 2,622,500
40 Total $ 2,772,500
41 (388) Fairfield and Oakland Pump Station Discharge
42 Improvements, Planning and Construction
43 (St. Charles)
44 Payable from General Obligation Bonds
45 Priority 1 $ 825,000
46 (565) Paul Fredrick Street and Kinler Street Demolition and
47 Reconstruction
48 (St. Charles)
49 Payable from General Obligation Bonds
50 Priority 1 $ 3,000,000
Page 70 of 161 HB NO. 2 ENROLLED
1 (1698)Fifth Street Drainage Improvements, Planning and
2 Construction
3 (St. Charles)
4 Payable from General Obligation Bonds
5 Priority 1 $ 429,750
6 Priority 5 $ 450,000
7 Total $ 879,750
8 50/J46ST. HELENA PARISH
9 (1545)Audubon Library, Planning and Construction
10 (St. Helena)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,163,600
13 50/J47ST. JAMES PARISH
14 (282) Storm Damage Repair to Dock on Blind River,
15 Planning and Construction
16 (St. James)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,000,000
19 (1099)West Shore Risk Reduction Connector Levee
20 (St. James)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,650,000
23 Priority 5 $ 10,200,000
24 Total $ 13,850,000
25 (1100)LA 3127 Widening (LA 20 to LA 3213), Planning and
26 Construction
27 (St. James)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,190,393
30 Priority 5 $ 7,400,000
31 Total $ 8,590,393
32 (1744)Parishwide Road Rehabilitation, Planning
33 and Construction
34 (St. James)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,000,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 1,230,000
39 Total $ 2,230,000
40 50/J48ST. JOHN THE BAPTIST PARISH
41 (104) Edgard Land Acquisition Construction and Equipment
42 of a New Courthouse, Planning and Construction
43 (St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 2 $ 500,000
46 Priority 5 $ 10,500,000
47 Total $ 11,000,000
Page 71 of 161 HB NO. 2 ENROLLED
1 50/J49ST. LANDRY PARISH
2 (98) Parish Wide Road Program, Planning and Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,000,000
8 Total $ 6,000,000
9 (199) Parish Wide Drainage Project, Planning and
10 Construction
11 (St. Landry)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 (1645)Courthouse Renovations, Planning and Construction
15 (St. Landry)
16 Payable from General Obligation Bonds
17 Priority 1 $ 320,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 680,000
20 Total $ 1,000,000
21 50/J50ST. MARTIN PARISH
22 (253) Road Improvements on Four-Mile Bayou Road
23 (St. Martin)
24 Payable from General Obligation Bonds
25 Priority 1 $ 78,233
26 Priority 5 $ 500,000
27 Total $ 578,233
28 (254) Expansion and Renovation of Central Office
29 Complex, Planning and Construction
30 (St. Martin)
31 Payable from the Capital Outlay Savings Fund $ 1,000,000
32 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
33 39:112.
34 (922) I-10 Frontage Road, LA 328 to LA 347,
35 Planning and Construction
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,000,000
39 Payable from the Capital Outlay Savings Fund $ 2,000,000
40 Total $ 3,000,000
41 (1077)Joe Daigre Canal Drainage Improvements, Planning
42 and Construction
43 (St. Martin)
44 Payable from General Obligation Bonds
45 Priority 1 $ 711,858
46 Priority 5 $ 550,000
47 Total $ 1,261,858
Page 72 of 161 HB NO. 2 ENROLLED
1 (1285)Spanish Trail Industrial Park Access Road, Planning
2 and Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,100,000
6 50/J51ST. MARY PARISH
7 (270) Roof Replacement at Fairview Treatment
8 Center, Bayou Vista, Planning and Construction
9 (St. Mary)
10 Payable from the Capital Outlay Savings Fund $ 175,000
11 (472) Facility and Infrastructure Improvements
12 at Kemper Williams Park Near Patterson,
13 Planning and Construction
14 (St. Mary)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 266,400
17 (888) Patch, Mill and Asphalt Overlay of Lake Palourde
18 Road from LA Hwy. 182 to Lakeview Drive,
19 Amelia, LA, for St. Mary Parish Government
20 Within Existing Rights-of-Way, Planning and
21 Construction
22 (St. Mary)
23 Payable from the Capital Outlay Savings Fund $ 1,150,000
24 (903) Walking/Bike Path and Associated Improvements
25 Along Duhon Blvd. in Amelia, for St. Mary Parish
26 Government in Existing Rights-of-Way, Planning
27 and Construction
28 (St. Mary)
29 Payable from the Capital Outlay Savings Fund $ 55,000
30 (1189)Emergency Power and Facility Improvements at the
31 Office of Homeland Security and Emergency
32 Preparedness Warehouse, Planning and Construction
33 (St. Mary)
34 Payable from the Capital Outlay Savings Fund $ 235,000
35 (1481)Infrastructure Improvements and Construction of a
36 Welding Training Center Facility at the Charenton
37 Canal Industrial Park
38 (St. Mary)
39 Payable from General Obligation Bonds
40 Priority 5 $ 527,000
41 (1482)Reconstruction of Martin Luther King Roadway in
42 Charenton for St. Mary Parish Government, within
43 Existing Right-of-Way, Planning and Construction
44 (St. Mary)
45 Payable from General Obligation Bonds
46 Priority 1 $ 407,020
47 (1500)Emergency Power Improvements at St. Mary Parish
48 Courthouse, Planning and Construction
49 (St. Mary)
50 Payable from General Obligation Bonds
51 Priority 1 $ 250,000
Page 73 of 161 HB NO. 2 ENROLLED
1 (1501)New Central Fire Station for St. Mary Parish Fire
2 Protection District No. 11 in the Four Corners
3 Community, Planning and Construction
4 (St. Mary)
5 Payable from the Capital Outlay Savings Fund $ 1,000,000
6 (1571)Emergency Power Systems for Multiple All-Electric
7 Drainage Pump Stations for Amelia Community for
8 St. Mary Parish Government, Planning and Construction
9 (St. Mary)
10 Payable from the Capital Outlay Savings Fund $ 400,000
11 50/J52ST. TAMMANY PARISH
12 (354) LA 1077 Widening, Design, Right of Way, Planning
13 and Construction
14 (St. Tammany)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,020,000
17 Priority 5 $ 18,000,000
18 Total $ 20,020,000
19 (355) Sharp Road Improvements and Sidewalk, Planning and
20 Construction
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 1 $ 612,500
24 Priority 5 $ 5,512,500
25 Total $ 6,125,000
26 (357) Emerald Forrest Boulevard to LA 59, Design, Planning
27 and Construction
28 (St. Tammany)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,300,000
31 Priority 5 $ 11,700,000
32 Total $ 13,000,000
33 (552) Ben Thomas - Stone Road to Powell Drive, Design,
34 Planning, and Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38 Priority 5 $ 2,200,000
39 Total $ 3,700,000
40 (553) South Slidell Levee Protection Rehabilitation: (USACE
41 533d Report or Planning, Land Acquisition, and
42 Construction of Levees West and East of Interstate 10)
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,000,000
46 Priority 5 $ 8,858,000
47 Total $ 9,858,000
48 (756) University Square Learning Center Facilities, Planning
49 and Construction
50 (St. Tammany)
51 Payable from General Obligation Bonds
52 Priority 1 $ 1,208,740
53 Priority 5 $ 9,630,000
54 Total $ 10,838,740
Page 74 of 161 HB NO. 2 ENROLLED
1 (963) Hwy. 11 Regional Water Consolidation Design,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 20,000,000
6 (964) Fabourg Coquille Water Quality Improvements,
7 Planning and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 6,050,000
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 550,000
13 Total $ 6,600,000
14 (965) East St. Tammany Regional Sewer Consolidation Design,
15 Planning and Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 5 $ 30,000,000
19 (966) Water Well and Storage Site Emergency
20 Generators, Planning and Construction
21 (St. Tammany)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 800,000
24 (1171)Safe Haven Campus for Behavioral and Mental Health,
25 Planning, Construction and Renovation for Triage
26 (St. Tammany)
27 Payable from General Obligation Bonds
28 Priority 1 $ 3,154,543
29 Priority 5 $ 8,350,000
30 Total $ 11,504,543
31 (1582)Harrison Avenue Widening, Planning and Construction
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,300,000
35 Priority 5 $ 12,000,000
36 Total $ 13,300,000
37 (359) Safe Haven Behavioral Health Campus Roads,
38 Design, Planning and Construction
39 (St. Tammany)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,250,000
42 (1584)Highway 11 - Opportunity Zone, Sewer & Water
43 Improvements, Planning and Construction
44 (St. Tammany)
45 Payable from General Obligation Bonds
46 Priority 5 $ 28,000,000
Page 75 of 161 HB NO. 2 ENROLLED
1 50/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 $ 2,000,000
7 Priority 5 $ 725,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,725,000
10 Total $ 4,450,000
11 (474) South Airport Road, North Hoover Road
12 Improvements, Planning and Construction
13 (Tangipahoa)
14 Payable from General Obligation Bonds
15 Priority 1 $ 4,430,785
16 50/J54TENSAS PARISH
17 (43) Lide Road Improvements, Planning and Construction
18 (Tensas)
19 Payable from General Obligation Bonds
20 Priority 1 $ 776,277
21 (458) Tensas Parish/Port Priority Site Plan, Planning and
22 Construction
23 (Tensas)
24 Payable from General Obligation Bonds
25 Priority 1 $ 214,800
26 Payable from the Capital Outlay Savings Fund $ 600,000
27 Total $ 814,800
28 (975) Recreation Facility, Planning and Construction
29 (Tensas)
30 Payable from General Obligation Bonds
31 Priority 1 $ 230,000
32 Priority 5 $ 5,048,000
33 Total $ 5,278,000
34 50/J55TERREBONNE PARISH
35 (184) Bayou LaCarpe Watershed Project, Location C, Design
36 and Construction
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,675,000
40 Priority 5 $ 4,000,000
41 Total $ 5,675,000
42 (185) Valhi Extension (Savanne to LA 311), Planning and
43 Construction
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,000,000
47 Priority 5 $ 30,000,000
48 Total $ 32,000,000
Page 76 of 161 HB NO. 2 ENROLLED
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 (599) Bayou Terrebonne Miter Gate, Twin Span
19 Location, Planning and Construction
20 (Terrebonne)
21 Payable from State General Fund (Direct) $ 500,000
22 (1007)Company Canal Miter Gate in Bourg,
23 Planing and Construction
24 (Terrebonne)
25 Payable from State General Fund (Direct) $ 500,000
26 (1180)Terrebonne Sports Complex, Planning and
27 Construction
28 (Terrebonne)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,939,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 2,000,000
33 Total $ 3,939,000
34 (1590)Replacement of Brady Road Bridge, Planning and
35 Construction
36 (Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 800,000
39 Priority 5 $ 5,085,000
40 Total $ 5,885,000
41 (1632)Terrebonne Basin Watershed (HNC at Bayou
42 Grand Caillou) Pump Station, Phase 1 and 2,
43 Planning and Construction
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 2 $ 3,000,000
47 (1850)Hollywood/Valhi Roundabout, Planning
48 and Construction
49 (Terrebonne)
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 1,900,000
52 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
53 39:112.
Page 77 of 161 HB NO. 2 ENROLLED
1 ( )Andolsek Park, Planning and Construction
2 (Terrebonne)
3 Payable from State General Fund (Direct) $ 1,000,000
4 Pending submittal and approval of the capital outlay budget request pursuant to the
5 provisions of R.S. 39:112.
6 50/J57VERMILION PARISH
7 (797) Bridge Repairs and Improvements,
8 Planning and Construction
9 (Vermilion)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 500,000
12 (1591)Parishwide Road Improvements, Planning
13 and Construction
14 (Vermilion)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 800,000
17 50/J58VERNON PARISH
18 (468) Vernon/Fort Polk Thoroughfare Electrical Power
19 Extension, and Utilities Including Generators
20 (Vernon)
21 Payable from General Obligation Bonds
22 Priority 1 $ 468,000
23 (556) East Hawthorne Road Improvements,
24 Planning and Construction
25 (Vernon)
26 Payable from the Capital Outlay Savings Fund $ 1,980,000
27 (1379)Tom Beckom Road Improvements,
28 Planning and Construction
29 (Vernon)
30 Payable from General Obligation Bonds
31 Priority 5 $ 900,000
32 (1585)Bailey Road Improvements, Planning and Construction
33 (Vernon)
34 Payable from General Obligation Bonds
35 Priority 5 $ 3,888,000
36 (1587)Lake Vernon Road and Spillway Road Improvements,
37 Planning and Construction
38 (Vernon)
39 Payable from General Obligation Bonds
40 Priority 5 $ 2,580,000
41 50/J59WASHINGTON PARISH
42 (801) Pearl River Navigational Canal, Planning,
43 Construction, and Acquisition
44 (Washington)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
Page 78 of 161 HB NO. 2 ENROLLED
1 (1004)Washington Parish Jail Renovations Including HVAC,
2 Security and ADA, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 968,500
6 (1629)Washington Parish Courthouse Renovation and HVAC,
7 Planning and Construction
8 (Washington)
9 Payable from General Obligation Bonds
10 Priority 1 $ 386,500
11 50/J63WEST FELICIANA PARISH
12 (247) West Feliciana Port Infrastructure, Planning,
13 Engineering, and Construction
14 (West Feliciana)
15 Payable from General Obligation Bonds
16 Priority 1 $ 736,563
17 Priority 5 $ 2,140,000
18 Total $ 2,876,563
19 50/J64WINN PARISH
20 (160) Roadway Reconstruction, L. Sullivan Road,
21 Planning and Construction
22 (Winn)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 675,000
25 (378) Roadway Reconstruction, Eugene Garrett Road,
26 Planning and Construction
27 (Winn)
28 Payable from General Obligation Bonds
29 Priority 1 $ 385,000
30 (779) Roadway Reconstruction, Brownville Road, Planning
31 and Construction
32 (Winn)
33 Payable from General Obligation Bonds
34 Priority 1 $ 335,000
35 (1192)Roadway Reconstruction, Frank White Road, Planning
36 and Construction
37 (Winn)
38 Payable from General Obligation Bonds
39 Priority 1 $ 460,000
40 (1396)Roadway Reconstruction, Williams Loop, Cole, Oak
41 Ridge and Pine Ridge Roadways, Planning and
42 Construction
43 (Winn)
44 Payable from General Obligation Bonds
45 Priority 1 $ 652,500
46 (1607)Roadway Reconstruction, Aunt Marie's Road,
47 Planning and Construction
48 (Winn)
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 445,000
Page 79 of 161 HB NO. 2 ENROLLED
1 50/M05ALEXANDRIA
2 (767) City-Wide Roadway/Neighborhood Drainage
3 Improvements Program, Planning and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 6,000,000
7 (974) Foisy Street Gateway Reconstruction, Monroe to
8 Jackson, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 5 $ 2,500,000
12 (1386)Sugarhouse Road/Eddie Williams Boulevard to LA
13 Highway 1, Phase I and II, Planning and Construction
14 ($5,000,000 Local Match)
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,972,100
18 Priority 5 $ 4,620,000
19 Total $ 7,592,100
20 50/M06AMITE
21 (1739)Amite Governmental Complex, Planning and
22 Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 1 $ 310,000
26 Priority 5 $ 2,600,000
27 Total $ 2,910,000
28 50/M07ANACOCO
29 (883) North Water Plant Tank Replacement,
30 Planning and Construction
31 (Vernon)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 480,000
34 (1157)Street Rehabilitation - Port Arthur Ave.
35 Planning and Construction
36 (Vernon)
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 360,000
39 (1230)Street Rehabilitation - Ross Road, Lula Street, and
40 Loop Drive, Planning and Construction
41 (Vernon)
42 Payable from General Obligation Bonds
43 Priority 1 $ 240,000
44 50/M10ARNAUDVILLE
45 (1822)Water System - Automated Meter Reading System,
46 Planning and Construction
47 (St. Landry)
48 Payable from the Capital Outlay Savings Fund $ 395,000
49 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
50 39:112.
Page 80 of 161 HB NO. 2 ENROLLED
1 50/M14BAKER
2 (417) Drainage Improvements and Upgrades, Planning and
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,600,000
7 (620) Sidewalk Construction for Underdeveloped Streets and
8 Culverts, Planning and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,875,000
12 (1236)Energy and Power - Upgrade Gas Pipes:
13 PVC and Steel to Polyethylene, Planning
14 and Construction
15 (East Baton Rouge)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 500,000
18 50/M15BALDWIN
19 (334) Basketball Court, Planning and Construction
20 (St. Mary)
21 Payable from State General Fund (Direct) $ 160,000
22 (864) Wastewater System Repair and Improvements,
23 Planning and Construction
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,000,000
27 (1766)Potable Water System Improvements, Planning and
28 Construction
29 (St. Mary)
30 Payable from General Obligation Bonds
31 Priority 1 $ 156,822
32 Priority 5 $ 700,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 700,000
35 Total $ 1,556,822
36 50/M17BASILE
37 (792) Street Improvements, Planning and Construction
38 (Evangeline)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 125,000
41 50/M19BASTROP
42 (1436)City Hall - Roof Replacement, Planning and
43 Construction
44 (Morehouse)
45 Payable from General Obligation Bonds
46 Priority 1 $ 347,150
Page 81 of 161 HB NO. 2 ENROLLED
1 50/M20BATON ROUGE
2 (73) Old Hammond Hwy. (LA 426) Roadway Improvements
3 from Blvd. De Province to Millerville Road, Planning
4 and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 450,000
8 Priority 5 $ 9,250,000
9 Total $ 9,700,000
10 (74) Pride Fire District No. 8 - Indian Mound Station,
11 Planning and Construction
12 (East Baton Rouge)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 250,000
15 (491) Chaneyville Fire District No. 7 Reames Road Fire
16 Station, Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $ 300,000
20 (1518)Hooper Road Widening and Sewer Improvements
21 (Blackwater Bayou to Sullivan Road) Planning,
22 Engineering, Utilities and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 9,500,000
26 (1519)Old Hammond Highway (LA 426) Roadway
27 Improvements from Millerville Road to
28 O'Neal Lane, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 11,000,000
32 (1831)Raising Cane's River Center, Planning
33 Design and Renovation
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 5 $ 8,000,000
37 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
38 39:112.
39 50/M24BERWICK
40 (1478)Water Meter Replacement, Planning and Construction
41 (St. Mary)
42 Payable from the Capital Outlay Savings Fund $ 585,000
43 50/M27BOGALUSA
44 (479) Community Center and Emergency Shelter, Planning
45 and Construction
46 (Washington)
47 Payable from General Obligation Bonds
48 Priority 1 $ 500,000
49 Priority 5 $ 10,500,000
50 Total $ 11,000,000
Page 82 of 161 HB NO. 2 ENROLLED
1 (480) Emergency Sewer System Evaluation and
2 Repairs, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 2 $ 4,450,000
6 Payable from the Capital Outlay Savings Fund $ 500,000
7 Total $ 4,950,000
8 (894) City Hall Renovations
9 (Washington)
10 Payable from General Obligation Bonds
11 Priority 1 $ 210,000
12 (1447)Davenport Avenue Bridge, Servitude Street Emergency
13 Replacement and Repair, Planning and Construction
14 (Washington)
15 Payable from General Obligation Bonds
16 Priority 5 $ 565,000
17 50/M28BONITA
18 (773) Municipal Complex, Planning and Construction
19 (Morehouse)
20 Payable from General Obligation Bonds
21 Priority 1 $ 400,000
22 Priority 5 $ 1,850,000
23 Total $ 2,250,000
24 50/M31BREAUX BRIDGE
25 (1021)Water Treatment Plant Improvements, Planning and
26 Construction
27 (St. Martin)
28 Payable from General Obligation Bonds
29 Priority 1 $ 35,500
30 50/M32BROUSSARD
31 (584) Water System Groundwater Storage Tank,
32 Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 2 $ 45,000
36 Priority 5 $ 405,000
37 Total $ 450,000
38 (817) Reconstruct South Bernard Road from LA Hwy 182 to
39 US Hwy 90, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,430,490
43 (1126)Marteau Road Water Well, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 2 $ 376,000
47 Priority 5 $ 3,350,000
48 Total $ 3,726,000
Page 83 of 161 HB NO. 2 ENROLLED
1 (1514)Highway 89 Improvements, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 4,842,500
5 (1674)Lake Talon Road Sewer Improvements,
6 Planning and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9 Priority 2 $ 1,315,000
10 (1746)Highway 90 Service Road, Planning
11 and Construction
12 (Lafayette)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 810,000
15 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
16 39:112.
17 (1747)Albertson Parkway Water Well and Ground
18 Storage Tank, Planning and Construction
19 (Lafayette)
20 Priority 2 $ 234,000
21 Priority 5 $ 2,106,000
22 Total $ 2,340,000
23 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
24 39:112.
25 50/M38CANKTON
26 (46) Street and Drainage Improvements, Planning
27 and Construction
28 (St. Landry)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 90,000
31 50/M39CARENCRO
32 (414) I-49 to Gloria Switch Coulee Project, Planning and
33 Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 419,972
37 (1231)Arceneaux Road Drainage Improvements and Utility
38 Relocations, Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41 Priority 1 $ 175,815
42 (1232)Wastewater and City Infrastructure Flood Damages,
43 Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,252,600
Page 84 of 161 HB NO. 2 ENROLLED
1 50/M44CHOUDRANT
2 (1200)New Town Hall, Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 150,000
6 Priority 5 $ 1,096,586
7 Total $ 1,246,586
8 50/M45CHURCH POINT
9 (1023)Sewer System Improvements, Planning and
10 Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 54,341
14 (1071)Street and Drainage Improvements, Planning
15 and Construction
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 5 $ 548,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 100,000
21 Total $ 648,000
22 50/M49CLINTON
23 (1370)Sewer Treatment Pond Repairs, Planning
24 and Construction
25 (East Feliciana)
26 Payable from the Capital Outlay Savings Fund $ 25,000
27 50/M50COLFAX
28 (765) Street Improvements, Planning and Construction
29 (Grant)
30 Payable from General Obligation Bonds
31 Priority 1 $ 762,000
32 Priority 5 $ 1,250,000
33 Total $ 2,012,000
34 50/M54COTTON VALLEY
35 (486) Sewerage System Improvements, Planning and
36 Construction
37 (Webster)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,189,000
40 50/M57COVINGTON
41 (123) Covington Menetre Boat Launch,
42 Planning and Construction
43 (St. Tammany)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 697,500
Page 85 of 161 HB NO. 2 ENROLLED
1 (335) Covington Wastewater Treatment Plant, Planning and
2 Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 83,250
6 (1579)Downtown Historic District Overlays, Planning and
7 Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 1 $ 80,000
11 Priority 5 $ 640,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 720,000
14 Total $ 1,440,000
15 (1675)Ozone Sewer Repairs, Planning and Construction
16 (St. Tammany)
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 3,000,000
19 50/M58CROWLEY
20 (724) Renovation and Repairs to Rice Festival Building,
21 Including the Repair or Replacement of the Roof,
22 Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 230,000
26 (1553)Installation of Comminutor for the City of Crowley
27 Main Sewerage Pump Station, Planning and
28 Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 386,775
32 (1554)Pavilion, Planning and Construction
33 (Acadia)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 1,640,000
36 50/M61DELHI
37 (942) Sapa Drive Extension, Planning and Construction
38 (Richland)
39 Payable from General Obligation Bonds
40 Priority 1 $ 943,300
41 Priority 5 $ 1,056,700
42 Total $ 2,000,000
43 50/M62DELTA
44 (614) Street Improvements, Planning and Construction
45 (Madison)
46 Payable from the Capital Outlay Savings Fund $ 860,000
Page 86 of 161 HB NO. 2 ENROLLED
1 50/M63DENHAM SPRINGS
2 (579) Cook Road Extension (DEMCO Road) / Rushing
3 Road Connector, Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 2 $ 450,000
7 Priority 5 $ 7,800,000
8 Total $ 8,250,000
9 (1441)Home Depot Road Improvements (LA 3003 - LA 3002),
10 Planning and Construction
11 (Livingston)
12 Payable from General Obligation Bonds
13 Priority 2 $ 400,000
14 Priority 5 $ 2,770,000
15 Total $ 3,170,000
16 50/M64DEQUINCY
17 (481) Sanitary Sewer Lift Station Improvements,
18 Planning and Construction
19 (Calcasieu)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 900,000
22 (1308)Street Rehabilitation, Planning and Construction
23 (Calcasieu)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 510,000
26 (1476)DeQuincy Industrial Airpark T-Hangars and Taxi Lane,
27 Planning and Construction
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,755,010
31 50/M65DERIDDER
32 (265) Education and Job Training Center, Planning and
33 Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,203,462
37 Priority 5 $ 2,500,000
38 Total $ 3,703,462
39 (897) Street Rehabilitation, Planning and Construction
40 (Beauregard)
41 Payable from the Capital Outlay Savings Fund $ 750,000
42 (1027)Ellis Road and Branch Street Drainage Improvements,
43 Planning and Construction
44 (Beauregard)
45 Payable from General Obligation Bonds
46 Priority 1 $ 150,000
47 (1156)DeRidder Disposal Facility, Planning and Construction
48 (Beauregard)
49 Payable from the Capital Outlay Savings Fund $ 750,000
Page 87 of 161 HB NO. 2 ENROLLED
1 50/M68DONALDSONVILLE
2 (370) Natural Gas System Infrastructure Improvement Phase
3 III, Planning and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,100,000
7 (1389)Natural Gas System Infrastructure Improvements,
8 Phase II, Planning and Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 1 $ 242,987
12 (1598)Lala Regira Field Renovations, Planning and
13 Construction
14 (Ascension)
15 Payable from General Obligation Bonds
16 Priority 1 $ 300,000
17 Payable from the Capital Outlay Savings Fund $ 1,000,000
18 Total $ 1,300,000
19 50/M70DOYLINE
20 (1727)Village of Doyline Wastewater Treatment Facility
21 Upgrades
22 (Webster)
23 Payable from General Obligation Bonds
24 Priority 1 $ 13,000
25 50/M74DUSON
26 (914) LA Highway 95 Roundabout, Planning and
27 Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,601,934
31 50/M83EUNICE
32 (1767)Library Renovations, Planning and Construction
33 (St. Landry)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 350,000
36 50/M84EVERGREEN
37 (1525)Evergreen Water System Improvements
38 (Avoyelles)
39 Payable from General Obligation Bonds
40 Priority 1 $ 897,470
41 50/M85FARMERVILLE
42 (1195)Lake D'Arbonne Mega Ramp, Planning and
43 Construction
44 (Union)
45 Payable from General Obligation Bonds
46 Priority 5 $ 4,185,000
47 Payable from the Capital Outlay Savings Fund $ 2,000,000
48 Total $ 6,185,000
Page 88 of 161 HB NO. 2 ENROLLED
1 50/M87FERRIDAY
2 (201) Water Renovations, Planning and Construction
3 (Concordia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 298,987
6 Priority 5 $ 3,000,000
7 Total $ 3,298,987
8 (202) Town of Ferriday Auditorium, Planning and
9 Construction
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 700,000
13 Priority 5 $ 18,800,000
14 Total $ 19,500,000
15 50/M89FLORIEN
16 (1309)Village of Florien Town Hall, Planning and
17 Construction
18 (Sabine)
19 Payable from General Obligation Bonds
20 Priority 1 $ 385,505
21 50/M91FORDOCHE
22 (1604)Water Storage Improvements, Planning and
23 Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 1 $ 755,000
27 Priority 5 $ 780,000
28 Total $ 1,535,000
29 (1605)Water Distribution System Improvements, Planning
30 and Construction
31 (Pointe Coupee)
32 Payable from General Obligation Bonds
33 Priority 1 $ 623,170
34 Priority 5 $ 2,935,000
35 Total $ 3,558,170
36 50/M94FRANKLIN
37 (121) Renovation of Old Crowell Elementary Building,
38 Planning and Construction
39 (St. Mary)
40 Payable from General Obligation Bonds
41 Priority 1 $ 20,374
42 Priority 5 $ 321,000
43 Total $ 341,374
44 (1565)Cayce Street Repairs, Planning and Construction
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,309,235
Page 89 of 161 HB NO. 2 ENROLLED
1 (1699)Water Treatment Facility, Booster Pump Station, and
2 Distribution System Improvements, Planning and
3 Construction
4 (St. Mary)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 2,400,000
7 50/M99GILBERT
8 (1566)Municipal Building, Planning and Construction
9 (Franklin)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 450,000
12 50/MA3GOLDEN MEADOW
13 (162) Replacement of Sewer Lift Station behind
14 Williams Road, Planning and Construction
15 (Lafourche)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 207,000
18 (163) Armand/Alcide Area Drainage, Planning
19 and Construction
20 (Lafourche)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 610,000
23 (1399)Upgrade to North Sewerage Treatment Plant, Planning
24 and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 1 $ 163,940
28 50/MA5GONZALES
29 (1372)Connector Road for City of Gonzales Hospital District,
30 Construction and Planning
31 (Ascension)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,200,000
34 Priority 5 $ 2,705,000
35 Total $ 3,905,000
36 (1653)Veteran's Ave. to Commerce Ave. Connector Road,
37 Planning and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 1 $ 30,942
41 50/MA6GRAMBLING
42 (384) Community Center Expansion, Planning and
43 Construction
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 1 $ 300,000
Page 90 of 161 HB NO. 2 ENROLLED
1 (580) Wastewater System Expansion, Planning and
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 (581) Water Distribution System Replacement,
7 Planning and Construction
8 (Lincoln)
9 Payable from General Obligation Bonds
10 Priority 5 $ 1,000,000
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 600,000
13 Total $ 1,600,000
14 50/MA7GRAMERCY
15 (533) Major Drainage Canals, Planning
16 and Construction
17 (St. James)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 360,000
20 50/MB1GRAND ISLE
21 (1793)Historic Recreation Center/Community Center,
22 Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 17,000
26 50/MB5GRETNA
27 (800) City Hall Exterior and Interior Renovation
28 (Jefferson)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,300,000
31 Priority 5 $ 1,500,000
32 Total $ 2,800,000
33 (1419)Downtown Drainage Improvements,
34 Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 5 $ 1,000,000
38 50/MB6GROSSE TETE
39 (1617)LA Hwy 77 Realignment Improvements Multi-Phased,
40 Acquisition, Planning, and Construction
41 (Iberville)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 1,137,750
44 50/MB9HAMMOND
45 (1442)Roadside Drainage Improvements, Planning and
46 Construction
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 1 $ 225,000
Page 91 of 161 HB NO. 2 ENROLLED
1 50/MC1HARAHAN
2 (1663)Emergency Sewer Collection and Treatment System
3 Overhaul, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 3,500,000
9 Total $ 4,500,000
10 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
11 39:112.
12 50/MC4HAYNESVILLE
13 (466) Water Distribution System Improvements,
14 Planning and Construction
15 (Claiborne)
16 Payable from General Obligation Bonds
17 Priority 5 $ 855,000
18 (467) Town of Haynesville Street Improvements, Planning
19 and Construction
20 (Claiborne)
21 Payable from General Obligation Bonds
22 Priority 1 $ 50,000
23 Priority 5 $ 300,000
24 Total $ 350,000
25 50/MC6HENDERSON
26 (1287)Sewer System Improvements,
27 Planning and Construction
28 (St. Martin)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,000,000
31 50/MC9HOMER
32 (100) Street Improvement Project, Planning and Construction
33 (Claiborne)
34 Payable from General Obligation Bonds
35 Priority 1 $ 600,000
36 (101) Town Hall Renovations, Planning and Construction
37 (Claiborne)
38 Payable from General Obligation Bonds
39 Priority 1 $ 818,904
40 50/MD1HORNBECK
41 (622) West Side Water System Expansion, Planning and
42 Construction
43 (Sabine, Vernon)
44 Payable from General Obligation Bonds
45 Priority 1 $ 105,465
Page 92 of 161 HB NO. 2 ENROLLED
1 (1102)Water Plant Expansion, Planning and Construction
2 (Vernon)
3 Payable from the Capital Outlay Savings Fund $ 750,000
4 50/MD4IDA
5 (1655)Water System Improvements, Water Wells, Tanks, and
6 Booster Stations Construction, Planning and
7 Construction
8 (Caddo)
9 Payable from General Obligation Bonds
10 Priority 1 $ 42,435
11 50/MD6IOTA
12 (1344)Street Improvements, Planning and Construction
13 (Acadia)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 225,000
16 50/MD8JACKSON
17 (939) New Roofs for Four Town of Jackson Buildings,
18 Planning and Construction
19 (East Feliciana)
20 Payable from General Obligation Bonds
21 Priority 5 $ 300,000
22 50/ME1JEAN LAFITTE
23 (607) Lafitte Wetlands Museum Addition, including Exhibits,
24 Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 823,981
28 Payable from the Capital Outlay Savings Fund $ 800,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 750,000
31 Total $ 2,373,981
32 (1016)Manila Village, Planning and Construction
33 (Jefferson)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 1,260,000
36 (1642)Amphitheater Stage, Planning
37 and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 5 $ 400,000
41 Payable from State General Fund (Direct)
42 Non-Recurring Revenues $ 400,000
43 Total $ 800,000
44 50/ME2JEANERETTE
45 (337) Sewer System Improvements, Planning and
46 Construction
47 (Iberia)
48 Payable from General Obligation Bonds
49 Priority 5 $ 3,320,000
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 1,000,000
52 Total $ 4,320,000
Page 93 of 161 HB NO. 2 ENROLLED
1 (740) City Hall Renovations, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4 Priority 5 $ 370,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 750,000
7 Total $ 1,120,000
8 (1161)Water System Improvements, Planning and
9 Construction
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 5 $ 575,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,000,000
15 Total $ 1,575,000
16 50/ME8KAPLAN
17 (1483)Street and Drainage Improvements,
18 Planning and Construction
19 (Vermilion)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 315,000
22 50/MF1KENNER
23 (307) Roosevelt Boulevard Improvements, Planning
24 and Construction
25 (Jefferson)
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,650,000
28 (703) Pump to the River Pump Station Phase I, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 9,050,000
34 Total $ 10,050,000
35 (913) Lincoln Manor Drainage Phase 2, Planning and
36 Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 500,000
40 (949) Loyola Drive Roadway Striping
41 (Jefferson)
42 Payable from State General Fund (Direct) $ 84,000
43 (1117)Lincoln Manor Subdivision Drainage Improvement,
44 including 30
th
Street Roadway and Drainage
45 Improvements from Loyola Drive to Ohio Street,
46 Planning and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 155,000
Page 94 of 161 HB NO. 2 ENROLLED
1 (1530)Kenner Fire Department Facility Replacement -
2 New Fire Station, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 50/MF8LAKE ARTHUR
7 (1666)Wastewater Treatment Facility Improvements,
8 Planning and Construction
9 (Jefferson Davis)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,050,000
12 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
13 39:112.
14 (1667)Wastewater Collection System Improvements,
15 Planning and Construction
16 (Jefferson Davis)
17 Payable from General Obligation Bonds
18 Priority 5 $ 990,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 100,000
21 Total $ 1,090,000
22 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
23 39:112.
24 (1668)Water System Improvements, Planning and Construction
25 (Jefferson Davis)
26 Payable from General Obligation Bonds
27 Priority 5 $ 990,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 100,000
30 Total $ 1,090,000
31 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
32 39:112.
33 50/MF9LAKE CHARLES
34 (275) Lakefront Development
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,955,000
38 (477) Enterprise Boulevard Extension, Planning and
39 Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,500,000
43 (1093)Relocation of Public Works Campus, Planning and
44 Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $ 5,000,000
48 Priority 5 $ 4,000,000
49 Total $ 9,000,000
Page 95 of 161 HB NO. 2 ENROLLED
1 (1094)Sallier Street Rehabilitation, Planning and Construction
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 2 $ 2,000,000
5 Priority 5 $ 3,000,000
6 Total $ 5,000,000
7 50/MG3LEESVILLE
8 (266) City of Leesville, Sanitary Sewer Extension for Fort
9 Polk Entrance Road, Planning and Construction
10 (Vernon)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,395,701
13 Priority 5 $ 4,000,000
14 Total $ 6,395,701
15 (884) Street Rehabilitation and Extension, Planning and
16 Construction
17 (Vernon)
18 Payable from General Obligation Bonds
19 Priority 1 $ 80,319
20 Priority 5 $ 250,000
21 Payable from the Capital Outlay Savings Fund $ 500,000
22 Total $ 830,319
23 (1515)Fort Polk Entrance Road Fire Substation,
24 Planning and Construction
25 (Vernon)
26 Payable from General Obligation Bonds
27 Priority 2 $ 108,000
28 Priority 5 $ 972,000
29 Total $ 1,080,000
30 50/MG4LEONVILLE
31 (308) Street and Drainage Improvements, Planning
32 and Construction
33 (St. Landry)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 300,000
36 50/MG8LIVONIA
37 (1104)Water Well, Planning and Construction
38 (Pointe Coupee)
39 Payable from General Obligation Bonds
40 Priority 2 $ 600,000
41 Priority 5 $ 1,035,000
42 Total $ 1,635,000
43 50/MH1LOGANSPORT
44 (257) Recreational Improvements, Planning and Construction
45 (DeSoto)
46 Payable from General Obligation Bonds
47 Priority 1 $ 150,000
48 Priority 5 $ 1,150,000
49 Total $ 1,300,000
Page 96 of 161 HB NO. 2 ENROLLED
1 50/MH3LOREAUVILLE
2 (718) New Village Hall, Planning and Construction
3 (Iberia)
4 Payable from State General Fund (Direct) $ 1,200,000
5 50/MH8MANDEVILLE
6 (760) Police Department Building,
7 Planning and Construction
8 (St. Tammany)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 2,000,000
11 50/MH9MANGHAM
12 (1319)Mangham Recreation Complex, Planning and
13 Construction
14 (Richland)
15 Payable from General Obligation Bonds
16 Priority 1 $ 767,411
17 50/MI3MANY
18 (676) Water Treatment Plant Improvements, Acquisition,
19 Planning and Construction
20 (Sabine)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,500,000
23 50/MI8MAURICE
24 (705) New Village Hall, Planning and Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27 Priority 1 $ 365,000
28 Priority 5 $ 1,000,000
29 Total $ 1,365,000
30 50/MJ4MERRYVILLE
31 (715) Sewer System Improvements,
32 Planning and Construction
33 (Beauregard)
34 Payable from the Capital Outlay Savings Fund $ 990,000
35 50/MJ5MINDEN
36 (604) Potable Water Ground Storage Tank, Planning and
37 Construction
38 (Webster)
39 Payable from General Obligation Bonds
40 Priority 1 $ 645,100
41 Priority 5 $ 2,800,000
42 Total $ 3,445,100
Page 97 of 161 HB NO. 2 ENROLLED
1 50/MJ6MONROE
2 (216) I-20 Interchange Improvement and Kansas Garrett
3 Connector, Kansas Lane Connector, Planning and
4 Construction ($1,000,000 Local and $6,000,000 Federal
5 Match)
6 (Ouachita)
7 Payable from General Obligation Bonds
8 Priority 1 $ 26,794,872
9 Priority 5 $ 11,600,000
10 Total $ 38,394,872
11 (217) Georgia Street Pump Station, Including Generator and
12 Auxiliary Pumps, Planning, Engineering, Right-of-
13 Way, Utilities and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 (621) Booker T. Washington Stormwater System Evaluation
18 and Upgrades, Planning and Construction
19 (Ouachita)
20 Payable from General Obligation Bonds
21 Priority 5 $ 5,040,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 1,000,000
24 Total $ 6,040,000
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 98 of 161 HB NO. 2 ENROLLED
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
6 50/MK4MORSE
7 (321) Wastewater Treatment Facility, Planning
8 and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,350,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 150,000
14 Total $ 1,500,000
15 (723) Water Tower Improvements, Planning and
16 Construction
17 (Acadia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 55,703
20 50/MK8NATCHEZ
21 (395) Municipal Complex, Planning and Construction
22 (Natchitoches)
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 250,000
25 50/MK9NATCHITOCHES
26 (117) Natchitoches Fire Station - University Parkway
27 (LA Hwy 6), Planning and Construction
28 (Natchitoches)
29 Payable from State General Fund (Direct) $ 1,800,000
30 (531) Second Street and Touline Street Concrete Pavement
31 and Replacement, Planning and Construction
32 (Natchitoches)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,000,000
35 Payable from State General Fund (Direct) $ 200,000
36 Total $ 2,200,000
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
42 50/ML1NEW IBERIA
43 (251) Frontage Road Improvements,
44 Planning and Construction
45 (Iberia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,000,000
48 (252) Ann Street Park, Planning and Construction
49 (Iberia)
50 Payable from General Obligation Bonds
51 Priority 1 $ 300,000
Page 99 of 161 HB NO. 2 ENROLLED
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
11 (1489)Pepperplex Improvements, Planning and Construction
12 (Iberia)
13 Payable from the Capital Outlay Savings Fund $ 1,500,000
14 50/ML3NEW ORLEANS
15 (78) West Bank Ferry Terminal Renovations, Planning and
16 Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 300,000
20 Priority 5 $ 300,000
21 Total $ 600,000
22 (79) Richard Lee Playground, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $ 2,700,000
27 Total $ 3,200,000
28 (289) West Bank Park Improvements Including New Soccer
29 and Recreational Facilities, Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,180,413
33 Priority 5 $ 11,225,400
34 Payable from State General Fund (Direct) $ 2,000,000
35 Total $ 16,405,813
36 Provided, however, that $1,750,000 of the Priority 1 appropriation shall be used to fund the
37 George W. Carver Playground Renovations project, and $200,000 of the Priority 1
38 appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
39 (1107)New Sewerage and Water Board Power Plant, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 42,700,000
44 Priority 5 $ 29,000,000
45 Payable from State General Fund (Direct) $ 5,000,000
46 Total $ 76,700,000
47 (1108)Old New Orleans VA Building Rehabilitation
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 1 $ 1,981,250
51 Priority 5 $ 8,000,000
52 Total $ 9,981,250
Page 100 of 161 HB NO. 2 ENROLLED
1 (1452)Monticello Canal Culverts at Airline Highway
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 750,000
5 Priority 5 $ 8,250,000
6 Total $ 9,000,000
7 (1522)Lower Ninth Ward Green Infrastructure Project,
8 Planning and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,900,000
12 (1523)Dryades Kitchen Incubator, Planning and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 5 $ 350,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 350,000
18 Total $ 700,000
19 50/ML4NEW ROADS
20 (623) Industrial Park Development Project, Including
21 Underground Electrical System Upgrades, Planning
22 and Construction
23 (Pointe Coupee)
24 Payable from General Obligation Bonds
25 Priority 1 $ 988,000
26 50/ML8NORWOOD
27 (1301)Sewer Collection and Treatment System
28 Improvements, Planning and Construction
29 (East Feliciana)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,080,000
32 50/MM2OAKDALE
33 (418) Oakdale City Hall Renovations, Roof, and
34 Reconstruction
35 (Allen)
36 Payable from General Obligation Bonds
37 Priority 1 $ 35,000
38 50/MM5OLLA
39 (985) Roadway Reconstruction, Church Street,
40 Planning and Construction
41 (LaSalle)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 300,000
44 50/MM6OPELOUSAS
45 (1237)Water Meter Replacement and Upgrades, Planning and
46 Construction
47 (St. Landry)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,014,305
50 Priority 2 $ 500,000
51 Total $ 1,514,305
Page 101 of 161 HB NO. 2 ENROLLED
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
12 50/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
18 50/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
33 50/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 Payable from State General Fund (Direct) $ 1,000,000
40 Total $ 12,090,000
41 (1558)Cedar Lake Pump Station Reconstruction, Design,
42 Planning and Construction
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 5 $ 585,000
46 Payable from the Capital Outlay Savings Fund $ 1,500,000
47 Total $ 2,085,000
Page 102 of 161 HB NO. 2 ENROLLED
1 50/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
9 50/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
17 50/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 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
24 39:112.
25 50/MO8RAYNE
26 (825) Martin Luther King Community Center Improvements,
27 Planning and Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 39,402
31 50/MO9RAYVILLE
32 (495) Wastewater Transport and Treatment Facilities for
33 Economic Development
34 (Richland)
35 Payable from General Obligation Bonds
36 Priority 1 $ 675,887
37 Priority 5 $ 2,851,000
38 Total $ 3,526,887
39 Provided, however, that this appropriation is used for the extension of sewer lines south
40 along Highway 425.
41 (569) Municipal Complex, Planning and Construction
42 (Richland)
43 Payable from General Obligation Bonds
44 Priority 2 $ 500,000
45 Priority 5 $ 5,000,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 500,000
48 Total $ 5,500,000
Page 103 of 161 HB NO. 2 ENROLLED
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
8 50/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
15 50/MP8ROSEDALE
16 (1238)New Rosedale Fire Station, Planning and Construction
17 (Iberville)
18 Payable from General Obligation Bonds
19 Priority 1 $ 338,521
20 50/MQ2RUSTON
21 (156) New Road from Highway 150 to I-20 South Frontage
22 Road, Planning and Construction
23 (Lincoln)
24 Payable from General Obligation Bonds
25 Priority 1 $ 815,718
26 Priority 5 $ 1,000,000
27 Total $ 1,815,718
28 (1393)East Kentucky/Cedar Creek Road Intersection
29 Improvements, Planning and Construction
30 (Lincoln)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,260,000
33 50/MQ3ST. FRANCISVILLE
34 (1092)Emergency Erosion Repairs, Planning and Construction
35 (West Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 50,000
38 Priority 5 $ 3,204,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 1,000,000
41 Total $ 4,254,000
42 (1708)Commerce Street Improvements and Utilities Relocation,
43 Planning and Construction
44 (West Feliciana)
45 Payable from General Obligation Bonds
46 Priority 5 $ 900,000
Page 104 of 161 HB NO. 2 ENROLLED
1 50/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
7 50/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
19 (1848)Electrical System Improvements, Planning
20 and Construction
21 (St. Martin)
22 Payable from the Capital Outlay Savings Fund $ 800,000
23 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
24 39:112.
25 50/MQ8SCOTT
26 (941) Roundabout at LA 93 and Renaud Drive,
27 Planning, Construction, and Land Acquisition
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,897,000
31 Payable from State General Fund (Direct) $ 580,000
32 Total $ 3,477,000
33 (1353)LA 93 Roadway Improvements- I-10 Ramp to Renaud
34 Drive, Planning, Construction, and Land Acquisition
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $ 2,495,000
39 Total $ 3,495,000
40 (1559)Eraste Landry Road Extension, Planning and
41 Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,175,000
45 Priority 5 $ 7,832,000
46 Total $ 9,007,000
Page 105 of 161 HB NO. 2 ENROLLED
1 (1773)Water and Sewer Line Installation along Apollo Road
2 Extension, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,513,750
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 355,250
8 Total $ 2,869,000
9 50/MR1SHREVEPORT
10 (166) University Park Subdivision Improvements,
11 Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 5 $ 7,625,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 750,000
17 Total $ 8,375,000
18 (249) Shreveport Healthcare and Development Corridor,
19 Planning and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 5 $ 40,000,000
23 Payable from the Capital Outlay Savings Fund $ 1,000,000
24 Total $ 41,000,000
25 (661) Greenwood Road Extension, (Greenwood Industrial
26 Park Road - Asphalt Road), Planning and Construction
27 (Caddo)
28 Payable from General Obligation Bonds
29 Priority 1 $ 120,000
30 Priority 5 $ 2,000,000
31 Total $ 2,120,000
32 (662) C.C. Antoine Museum and Arts Center, Planning and
33 Construction ($64,000 Local Match)
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 1 $ 425,000
37 Priority 5 $ 100,000
38 Total $ 525,000
39 (1072)C.C. Antoine Park, Planning and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,892,810
43 Priority 5 $ 350,000
44 Total $ 2,242,810
45 (1281)Valencia Park Spray Park, Planning and Construction
46 (Caddo)
47 Payable from General Obligation Bonds
48 Priority 1 $ 75,000
49 (1487)District 3 Road Rehabilitation, Planning
50 and Construction
51 (Caddo)
52 Payable from State General Fund (Direct) Non-Recurring
53 Revenues $ 310,000
Page 106 of 161 HB NO. 2 ENROLLED
1 (1613)Bayou Pierre Drainage and Recreation,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 5 $ 7,500,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 750,000
8 Total $ 8,250,000
9 (1809)Amtrak Platform and Facility, Planning
10 and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 5 $ 10,000,000
14 Payable from the Capital Outlay Savings Fund $ 1,250,000
15 Total $ 11,250,000
16 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
17 39:112.
18 (1810)State Fairgrounds Access Improvements,
19 Planning and Construction
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,100,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 240,000
25 Total $ 2,340,000
26 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
27 39:112.
28 50/MR2SIBLEY
29 (982) Street Improvements, Planning and
30 Construction
31 (Webster)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 900,000
34 50/MR6SIMPSON
35 (1029)Rehabilitation of Various Roads, Planning and
36 Construction
37 (Vernon)
38 Payable from General Obligation Bonds
39 Priority 1 $ 35,000
40 50/MR8SLAUGHTER
41 (1610)Water System Improvements,
42 Planning and Construction
43 (East Feliciana)
44 Payable from General Obligation Bonds
45 Priority 5 $ 1,000,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 1,000,000
48 Total $ 2,000,000
Page 107 of 161 HB NO. 2 ENROLLED
1 50/MR9SLIDELL
2 (1622)Sewer Lift Station Upgrades at Grafton Dr. (PS 312),
3 Breckenridge (PS 252), and LaQuinta/Cracker Barrel
4 (PS 202), Planning and Construction
5 (St. Tammany)
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 550,000
8 50/MS4SPRINGFIELD
9 (58) Water System Improvements and Upgrades, Planning
10 and Construction
11 (Livingston)
12 Payable from General Obligation Bonds
13 Priority 2 $ 141,000
14 Priority 5 $ 1,547,400
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 250,000
17 Total $ 1,938,400
18 (1688)Roadway Rehabilitation, Planning and
19 Construction
20 (Livingston)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 655,000
23 50/MS5SPRINGHILL
24 (674) Wastewater Treatment Plant Rehabilitation,
25 Planning and Construction
26 (Webster)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,200,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 1,200,000
31 Total $ 2,400,000
32 (881) Water System Improvements - Phase 3,
33 Planning and Construction
34 (Webster)
35 Payable from General Obligation Bonds
36 Priority 5 $ 5,700,000
37 Payable from State General Fund (Direct) $ 1,200,000
38 Total $ 6,900,000
39 50/MS9SULPHUR
40 (80) Maplewood Drive Rehabilitation
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 7,155,323
44 Priority 5 $ 5,137,500
45 Total $ 12,292,823
46 (1182)Installation of Water Meters,
47 Planning and Construction
48 (Calcasieu)
49 Payable from General Obligation Bonds
50 Priority 2 $ 1,000,000
51 Priority 5 $ 14,000,000
52 Total $ 15,000,000
Page 108 of 161 HB NO. 2 ENROLLED
1 (1524)Maplewood Pump Station, Planning and Construction
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,075,000
5 50/MT1SUN
6 (1638)Roof Replacement of Town Hall Building
7 (St. Tammany)
8 Payable from General Obligation Bonds
9 Priority 1 $ 200,000
10 50/MT2SUNSET
11 (97) Sunset Police and Fire Emergency Facility, Planning
12 and Construction
13 (St. Landry)
14 Payable from General Obligation Bonds
15 Priority 5 $ 400,000
16 (1832)Sewer Plant Upgrade, Planning and Construction
17 (St. Landry)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 1,400,000
20 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
21 39:112.
22 50/MT3TALLULAH
23 (983) Emergency Water Production, Transmission and
24 Treatment, Acquisition, Planning and Construction
25 (Madison)
26 Payable from General Obligation Bonds
27 Priority 1 $ 366,045
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 100,000
30 Total $ 466,045
31 50/MT5THIBODAUX
32 (90) LA 648/Acadia Road Intersection Improvements Project,
33 Planning and Construction
34 (Lafourche)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,000,000
37 Payable from the Capital Outlay Savings Fund $ 250,000
38 Total $ 3,250,000
39 (301) Replacement of Canal Boulevard Bridges and
40 Construction of Menard Pedestrian Bike Trail, Planning
41 and Construction
42 (Lafourche)
43 Payable from General Obligation Bonds
44 Priority 1 $ 4,650,000
45 Priority 5 $ 1,750,000
46 Total $ 6,400,000
Page 109 of 161 HB NO. 2 ENROLLED
1 50/MT8TURKEY CREEK
2 ( )Elevated Water Tank at Leisure Lane and
3 Connecting Water Main, Planning and
4 Construction
5 (Evangeline)
6 Payable from General Obligation Bonds
7 Priority 5 $ 2,125,000
8 Pending submittal and approval of the capital outlay budget request pursuant to the
9 provisions of R.S. 39:112.
10 50/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 $ 9,995,000
21 Priority 5 $ 7,000,000
22 Total $ 16,955,000
23 50/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
42 50/MU5VINTON
43 (1575)Wastewater Treatment Plant Improvements,
44 Planning and Construction
45 (Calcasieu)
46 Payable from the Capital Outlay Savings Fund $ 900,000
Page 110 of 161 HB NO. 2 ENROLLED
1 50/MU6VIVIAN
2 (1288)Water and Wastewater System Improvements and
3 Extension, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 240,164
7 50/MU8WASHINGTON
8 (570) Water and Gas Meter Upgrade/Replacement,
9 Planning and Construction
10 (St. Landry)
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 500,000
13 50/MV1WELSH
14 (678) Frontage Road Extension, Planning and Construction
15 (Jefferson Davis)
16 Payable from General Obligation Bonds
17 Priority 1 $ 500,000
18 Priority 5 $ 1,645,000
19 Total $ 2,145,000
20 50/MV2WEST MONROE
21 (501) North 3
rd
Street Improvements, Planning
22 and Construction
23 (Ouachita)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 480,000
26 (911) Cotton Street Improvements and Sidewalks,
27 Planning and Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,350,000
31 (1681)Mid-City Drainage Improvements, Planning and
32 Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 Priority 5 $ 4,000,000
37 Total $ 5,000,000
38 (1682)Sunshine Heights Drainage Improvements, Planning
39 and Construction
40 (Ouachita)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,375,000
43 (1685)West Monroe Greenway, Planning and
44 Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,315,000
Page 111 of 161 HB NO. 2 ENROLLED
1 (1686)New Drago Street Sanitary Sewer Lift Station, Planning
2 and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,213,614
6 50/MV3WESTLAKE
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
14 50/MV4WESTWEGO
15 (92) The WHARF, Planning, Construction, and Site
16 Preparation
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 6,601,859
20 (302) Park Land and Improvements, Including Improvements
21 to Existing Parks and Land Acquisition, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 498,305
26 Priority 5 $ 1,000,000
27 Total $ 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 Priority 5 $ 1,000,000
39 Total $ 1,047,568
40 (505) Emergency Preparedness Building, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 83,851
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 465,000
47 Total $ 548,851
48 (916) Farmer Fisheries Market, Planning and Construction
49 (Jefferson)
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 270,000
Page 112 of 161 HB NO. 2 ENROLLED
1 (1120)Fire Station, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 436,400
5 (1121)Sala Avenue Street and Infrastructure Improvements
6 (Jefferson)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,058,300
9 (1775)Wastewater Treatment Plant Improvements, Planning
10 and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 5 $ 4,503,500
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 400,000
16 Total $ 4,903,500
17 50/MV5WHITE CASTLE
18 (196) Water System Improvements, Planning
19 and Construction
20 (Iberville)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 250,000
23 (1186)Training & Learning Center,
24 Planning and Construction
25 (Iberville)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 500,000
30 Total $ 1,500,000
31 50/MV6WILSON
32 (1702)Sanitary Sewer System Improvements, Planning and
33 Construction
34 (East Feliciana)
35 Payable from General Obligation Bonds
36 Priority 2 $ 792,000
37 (1703)Community Youth Center Renovation,
38 Planning and Construction
39 (East Feliciana)
40 Payable from General Obligation Bonds
41 Priority 5 $ 210,000
42 50/MV7WINNFIELD
43 (1620)South Winnfield Drainage Improvements - Phase 1,
44 Planning and Construction
45 (Winn)
46 Payable from General Obligation Bonds
47 Priority 1 $ 75,000
48 Priority 5 $ 600,000
49 Total $ 675,000
Page 113 of 161 HB NO. 2 ENROLLED
1 50/MV8WINNSBORO
2 (1154)Winnsboro Industrial Park - Franklin Rubber Plant
3 Grinding Line Rebuild, Planning and Construction
4 (Franklin)
5 Payable from State General Fund (Direct) $ 2,225,000
6 (1388)Winnsboro LED Marquee Sign,
7 Planning and Construction
8 (Franklin)
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 50,000
11 50/MW2YOUNGSVILLE
12 (37) Chemin Metairie Parkway Widening, Planning and
13 Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 5 $ 3,880,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 600,000
19 Total $ 4,480,000
20 (45) New Fire Station, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 3,250,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 500,000
26 Total $ 3,750,000
27 (658) Highway 89 Improvements, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 1 $ 8,955,000
31 Priority 5 $ 13,590,000
32 Total $ 22,545,000
33 (659) Highway 92 Improvements, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 880,000
37 Priority 5 $ 4,525,000
38 Total $ 5,405,000
39 (866) Fortune Road Extension, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,885,000
43 (867) Wastewater System Improvements, Planning
44 and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 5 $ 4,500,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 500,000
50 Total $ 5,000,000
Page 114 of 161 HB NO. 2 ENROLLED
1 (1202)Highway 92/Prescott Boulevard Roundabout,
2 Design, Planning, and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,614,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 3,114,000
9 (1277)Langlinais Road Extension, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 5 $ 5,580,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 860,000
15 Total $ 6,440,000
16 50/MW6ST. GABRIEL
17 (609) City Council Chambers - New Construction
18 (Iberville)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,440,000
21 (1733)City Council Chambers Phase 2, Planning and
22 Construction
23 (Iberville)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,000,000
26 Priority 5 $ 700,000
27 Total $ 2,700,000
28 50/MW8CENTRAL
29 (1206)Administration Building
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 16,943
33 Payable from State General Fund (Direct) $ 3,000,000
34 Total $ 3,016,943
35 50/N02TULANE
36 (1162)Clean Room Facility for Science and Engineering
37 Research and Development, Planning and Construction
38 (Orleans)
39 Payable from State General Fund (Direct) $ 3,000,000
40 (1009)Central Community School System Multi-Use Activity
41 Center, Recreational Facility, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,200,000
45 Priority 5 $ 9,800,000
46 Total $ 11,000,000
Page 115 of 161 HB NO. 2 ENROLLED
1 50/N03AUDUBON NATURE INSTITUTE, INC.
2 (1397)Audubon Facility Renovations and Improvements:
3 Audubon Zoo, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 9,500,000
7 Priority 5 $ 9,500,000
8 Total $ 19,000,000
9 50/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
10 (190) Property Development Project
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 5 $ 25,000,000
15 Total $ 25,500,000
16 50/N06STATE FAIR OF LOUISIANA
17 (293) Hirsch Memorial Coliseum and Louisiana State
18 Fairgrounds Improvements Project
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 1 $ 273,295
22 Priority 5 $ 3,280,000
23 Total $ 3,553,295
24 50/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
25 (1791)Firewater Pumphouse #3 and Infrastructure, Planning
26 and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 5 $ 6,000,000
30 Payable from State General Fund (Direct) $ 1,000,000
31 Total $ 7,000,000
32 50/N17NEW ORLEANS CAREER CENTER
33 (1741)Expanding High Wage, High Demand Career and
34 Technical Training, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $ 2,000,000
39 Total $ 3,000,000
40 50/N18IBERIA PARISH AIRPORT AUTHORITY
41 (242) Rehabilitation of Hangar #88 and Associated
42 Parking Lot, Planning and Construction
43 (Iberia)
44 Payable from General Obligation Bonds
45 Priority 5 $ 900,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 500,000
48 Total $ 1,400,000
49 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
50 39:112.
Page 116 of 161 HB NO. 2 ENROLLED
1 (274) Acadiana Regional Airport Improvements, Planning
2 and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,150,000
6 Priority 2 $ 3,000,000
7 Priority 5 $ 34,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,000,000
10 Total $ 41,150,000
11 50/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
12 (616) Paul S. Morton Scholarship Foundation Greater Works
13 Family Life Center, Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 5 $ 6,200,000
17 Payable from State General Fund (Direct) $ 1,000,000
18 Total $ 7,200,000
19 50/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
20 DISTRICT
21 (116) High Bay Aircraft Maintenance Hangar, Planning and
22 Construction
23 (Rapides)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,713,915
26 Priority 5 $ 15,425,000
27 Payable from the Capital Outlay Savings Fund $ 1,500,000
28 Total $ 18,638,915
29 (1797)Regional Warehouse and Distribution
30 Complex, Planning and Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 5 $ 7,200,000
34 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
35 39:112.
36 50/N34ODYSSEY HOUSE LOUISIANA, INC.
37 (928) Odyssey House Louisiana Gambling Treatment Center,
38 Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 5 $ 5,000,000
42 (1546)Odyssey House Louisiana Renovation Project, Planning
43 and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 6,614,300
Page 117 of 161 HB NO. 2 ENROLLED
1 50/N36WALKER COMMUNITY RESOURCE AND RECREATION
2 CENTER
3 (1693)Walker Community Resource and Recreation Center,
4 Planning and Construction
5 (Lafayette)
6 Payable from General Obligation Bonds
7 Priority 5 $ 750,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 250,000
10 Total $ 1,000,000
11 50/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
12 (771) Lafayette Innovation Center, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 5,497,881
16 50/N41BATON ROUGE METROPOLITAN AIRPORT
17 (1335)Airport Aviation Business Park, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,661,361
22 Priority 5 $ 4,750,000
23 Total $ 7,411,361
24 ( )Wildlife Hazard Mitigation, Planning,
25 Environmental, Design, and Phases I and II,
26 Planning and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,313,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 1,000,000
32 Total $ 2,313,000
33 Pending submittal and approval of the capital outlay budget request pursuant to the
34 provisions of R.S. 39:112.
35 50/N47ST. MARTIN ECONOMIC DEVELOP MENT
36 AUTHORITY
37 (1769)North Business Park, Planning and Construction
38 (St. Martin)
39 Payable from General Obligation Bonds
40 Priority 5 $ 2,100,000
41 50/N52LAFAYETTE PARISH SHERIFF’S OFFICE
42 (449) Crime Scene and Evidence Storage, Planning and
43 Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,485,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 350,000
49 Total $ 2,835,000
Page 118 of 161 HB NO. 2 ENROLLED
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 $ 7,800,000
21 Total $ 54,300,000
22 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
23 39:112.
24 50/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
33 50/N70REGIONAL TRANSIT AUTHORITY
34 (808) Chalmette-Lower Algiers Vehicle Ferry
35 Replacement Study, Planning and Construction
36 (Orleans)
37 Payable from the Capital Outlay Savings Fund $ 500,000
38 (1635)Replacement of Two Maintenance Barges
39 Located at Lower Algiers Maintenance Facility,
40 Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 10,000,000
44 50/N71NORTH LAFOURCHE CONSERVATION, LEVEE
45 AND DRAINAGE DISTRICT
46 (766) Raceland Prairie Levee Improvements, Planning and
47 Construction
48 (Lafourche)
49 Payable from General Obligation Bonds
50 Priority 1 $ 3,975,000
Page 119 of 161 HB NO. 2 ENROLLED
1 50/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
2 (568) River Road African American Museum,
3 Planning and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,000,000
7 50/N74NATIONAL WORLD WAR II MUSEUM, INC.
8 (506) Eight Projects Under FP&C Management Plus
9 Liberation Pavilion: Bricks and Mortar, Exhibit
10 Fabrication, Media Production, Planning and
11 Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 1 $ 12,500,000
15 Priority 2 $ 6,500,000
16 Priority 5 $ 12,300,000
17 Payable from State General Fund (Direct)
18 Non-Recurring Revenues $ 3,000,000
19 Total $ 34,300,000
20 50/N79TANGIPAHOA PARISH FIRE DISTRICT 1
21 (1351)Bruce Cutrer Regional Fire Training Facility of
22 Tangipahoa Parish, Planning and Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 1 $ 225,000
26 Priority 5 $ 2,000,000
27 Total $ 2,225,000
28 50/N90NORTH OF CROWLEY WATER CORP ORATION
29 (1812)Water System Improvements, Planning
30 and Construction
31 (Acadia)
32 Payable from the Capital Outlay Savings Fund $ 810,000
33 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
34 39:112.
35 50/NA2LAFAYETTE AIRPORT COMMISSION
36 (610) Construction of a New Passenger Facility Terminal and
37 Associated Infrastructure at Lafayette Regional Airport
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 673,815
41 50/NAAPOINTE COUPEE COUNCIL ON AGING
42 (1290)Senior Center, Planning and Construction
43 (Pointe Coupee)
44 Payable from General Obligation Bonds
45 Priority 1 $ 395,400
46 Priority 5 $ 1,920,000
47 Total $ 2,315,400
Page 120 of 161 HB NO. 2 ENROLLED
1 50/NADMU ZETA FOUNDATION, INC.
2 (1738)Expansion Project, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 179,765
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 50,000
8 Total $ 229,765
9 50/NAJEFFORTS OF GRACE, INC.
10 (1770)Ashe Too, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 50/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
15 (1730)Calcutta House, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 249,795
19 Priority 5 $ 600,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 250,000
22 Total $ 1,099,795
23 50/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
24 (815) STEM NOLA's Innovation Hub, Planning
25 and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 5 $ 8,600,000
29 Payable from the Capital Outlay Savings Fund $ 2,000,000
30 Total $ 10,600,000
31 50/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
32 (1734)Care South Medical and Dental Expansion, Planning
33 and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 704,765
37 Priority 5 $ 550,000
38 Total $ 1,254,765
39 50/NBFCOMMUNITY RECEIVING HOME, INC.
40 (409) Renaissance Home for Youth, New Administrative
41 Building, Renovation of Existing Administrative
42 Building, Roads and Parking Areas, Planning and
43 Construction
44 (Rapides)
45 Payable from General Obligation Bonds
46 Priority 1 $ 395,920
Page 121 of 161 HB NO. 2 ENROLLED
1 (1350)Rapides Parish Juvenile Justice Complex, Planning and
2 Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,300,000
6 Priority 5 $ 25,300,000
7 Payable from the Capital Outlay Savings Fund $ 1,000,000
8 Total $ 27,600,000
9 50/NBJJONESVILLE FIRE DISTRICT
10 (115) New Fire Station at U.S. Hwy. 84 and 3rd Street,
11 Planning and Construction
12 (Catahoula)
13 Payable from General Obligation Bonds
14 Priority 5 $ 800,000
15 50/NBVCAPITAL AREA GROUND WATER
16 CONSERVATION DISTRICT
17 (558) Water Monitoring System, Planning and Construction
18 (Ascension, East Baton Rouge, East Feliciana, Pointe
19 Coupee, West Baton Rouge, West Feliciana)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,000,000
22 Priority 5 $ 1,800,000
23 Total $ 2,800,000
24 50/NC2BATON ROUGE RECREATION AND PARKS
25 COMMISSION
26 (398) Baker Youth Tournament Ball Fields, Planning and
27 Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 65,000
31 (803) Cadillac Street Park Site Improvements, Planning and
32 Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 71,625
36 (1212)Central Community Sports Park, Planning and
37 Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 26,671
41 (1420)J.S. Clark Golf Course Renovation in Greenwood
42 Community Park, Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 50,000
46 Priority 5 $ 800,000
47 Total $ 850,000
Page 122 of 161 HB NO. 2 ENROLLED
1 (1429)The Inspiration Center - Howell Community Park,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 5,000,000
6 (1689)Baton Rouge Gallery Contemporary Art Center
7 at City Park, Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 5 $ 5,000,000
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 250,000
13 Total $ 5,250,000
14 50/NCFTECHE ACTION BOARD, INC.
15 (416) Construction and Completion of New Health
16 Center Facility for Teche Action Clinic at
17 Gramercy in Gramercy, LA,
18 Planning and Construction
19 (St. James)
20 Payable from General Obligation Bonds
21 Priority 5 $ 3,700,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 500,000
24 Total $ 4,200,000
25 50/NC3ST. TAMMANY PARISH SHERIFF'S OFFICE
26 (230) St. Tammany Parish Sheriff's Training Facility,
27 Planning and Construction
28 (St. Tammany)
29 Payable from State General Fund (Direct) $ 2,000,000
30 50/NCGASSUMPTION PARISH RECREATION
31 DISTRICT 2
32 (717) Emergency Use Pavilion at Veterans Park,
33 Planning and Construction
34 (Assumption)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 270,000
37 50/NCMFIFTH WARD RECREATION DISTRICT OF
38 ST. HELENA PARISH
39 (828) Recreation District Baseball Fields, Planning and
40 Construction
41 (St. Helena)
42 Payable from General Obligation Bonds
43 Priority 1 $ 950,417
44 50/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
45 (1294)Vaco Road, Prospect Road, and Firesheets Lane,
46 Planning and Construction
47 (Sabine)
48 Payable from General Obligation Bonds
49 Priority 1 $ 25,000
50 Priority 5 $ 200,000
51 Total $ 225,000
Page 123 of 161 HB NO. 2 ENROLLED
1 50/ND5LAFOURCHE PARISH WATER DISTRICT
2 (1002)Kraemer Water Line Upgrades, Planning and
3 Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 100,000
7 Priority 5 $ 1,500,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 600,000
10 Total $ 2,200,000
11 50/ND8BOSSIER PARISH SHERIFF
12 (1339)Criminal Operations Building, Planning
13 and Construction
14 (Bossier)
15 Payable from General Obligation Bonds
16 Priority 5 $ 10,000,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,000,000
19 Total $ 11,000,000
20 50/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
21 (1151)Northeast Louisiana Children's Museum Relocation,
22 Planning and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,000,000
26 Priority 5 $ 9,000,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 1,000,000
29 Total $ 11,000,000
30 50/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
38 50/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
45 50/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
46 (494) New Orleans Council on Aging Office and Senior
47 Community Center, Planning, Purchase, and
48 Renovation of a Building and/or Acquire Land and
49 Construct a New Building
50 (Orleans)
51 Payable from General Obligation Bonds
52 Priority 1 $ 4,998,358
Page 124 of 161 HB NO. 2 ENROLLED
1 50/NDYJEFFERSON DAVIS WATER AND SEWER DISTRICT
2 COMMISSION #1
3 (1014)Water System Improvements, Planning
4 and Construction
5 (Jefferson Davis)
6 Payable from General Obligation Bonds
7 Priority 5 $ 5,200,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 750,000
10 Total $ 5,950,000
11 50/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
12 (1517)Biomedical Research and Innovation Park Building,
13 Planning and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 8,600,000
17 Priority 5 $ 14,900,000
18 Total $ 23,500,000
19 50/NERST. HELENA PARISH HOSPITAL SERVICE
20 DISTRICT NO. 1
21 (1225)Hospital Renovation, Expansion, and Equipment
22 Replacement, Planning and Construction
23 (St. Helena)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,181,045
26 50/NEVHOSPITAL SERVICE DISTRICT 1 TERREBONNE
27 PARISH
28 (1184)Emergency Power System Replacement and
29 Upgrade, Planning and Construction
30 (Terrebonne)
31 Payable from General Obligation Bonds
32 Priority 5 $ 15,800,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 1,500,000
35 Total $ 17,300,000
36 Pending submittal and approval of the capital outlay budget request pursuant to the
37 provisions of R.S. 39:112.
38 50/NEYORLEANS PARISH HOSPITAL SERVICE
39 DISTRICT A
40 (819) Parish Hospital Service District for the Parish of
41 Orleans - District A- Obstetrics Service Line Expansion
42 Level 2 Unit, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,200,000
46 Payable from the Capital Outlay Savings Fund $ 1,000,000
47 Total $ 4,200,000
Page 125 of 161 HB NO. 2 ENROLLED
1 50/NF6ST. MARTIN PARISH SHERIFF'S OFFICE
2 (1660)Regional Law Enforcement Training Academy,
3 Planning and Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 5 $ 900,000
7 Payable from the Capital Outlay Savings Fund $ 1,500,000
8 Total $ 2,400,000
9 50/NF8CENTRAL LOUISIANA DETENTION CENTER
10 AUTHORITY
11 (862) Central Louisiana Juvenile Detention Center, Planning
12 and Construction
13 (Grant)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,000,000
16 Priority 5 $ 8,700,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,000,000
19 Total $ 11,700,000
20 50/NFECAJUNDOME
21 (369) Cajundome and Convention Center Indoor Air Quality
22 Improvements, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 6,364,182
26 (772) Cajundome Arena, 2 New Elevators Replacements,
27 Planning and Construction
28 (Lafayette)
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 900,000
31 50/NFIRAPIDES PARISH FIRE DISTRICT 2
32 (527) Replace Station No. 1 on Ransbottom, Planning
33 and Construction
34 (Rapides)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 500,000
37 50/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
38 DEVELOPMENT CENTER, INC.
39 (1435)The O.W. Dillon Training and Community
40 Development Center Building, Planning and
41 Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
45 Priority 5 $ 4,500,000
46 Total $ 6,000,000
Page 126 of 161 HB NO. 2 ENROLLED
1 50NFZOUR LADY OF LOURDES REGIONAL MEDICAL CENTER
2 (82) Our Lady of Lourdes Regional Medical Center,
3 Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 13,000,000
7 Payable from the Capital Outlay Savings Fund $ 3,000,000
8 Total $ 16,000,000
9 50/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
10 (209) Museum and Cultural Center, Planning and
11 Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,089,802
15 50/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
16 (186) Renovations to Existing Facility and Additional
17 Buildings, Acquisition, Planning and Construction
18 (Lincoln)
19 Payable from General Obligation Bonds
20 Priority 1 $ 120,000
21 Priority 5 $ 765,000
22 Total $ 885,000
23 50/NGGYWCA GREATER NEW ORLEANS
24 (1018)Construction Project, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 5 $ 700,000
28 50/NGMNEW ORLEANS AF RICAN AMERICAN
29 MUSEUM OF ART, CULTURE AND HISTORY
30 (1676)New Orleans African American Museum of Art,
31 Culture and History: Renovation and New Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 374,765
35 Priority 5 $ 4,000,000
36 Total $ 4,374,765
37 50/NGNLOUISIANA CHAMBER OF COMMERCE
38 FOUNDATION, INC.
39 (1405)Louisiana Chamber of Commerce's Business
40 Innovation Center, Planning and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,645,000
Page 127 of 161 HB NO. 2 ENROLLED
1 50/NGQTHE STRAND THEATRE OF SHREVEPORT
2 CORPORATION
3 (1318)Repair and Renovation to the Strand Theatre of
4 Shreveport
5 (Caddo)
6 Payable from General Obligation Bonds
7 Priority 1 $ 71,694
8 Priority 5 $ 984,000
9 Total $ 1,055,694
10 50/NH7CEMETERY MAINTENANCE Z ACHARY
11 (1771)Public Cemetery Maintenance, Planning and
12 Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 5 $ 3,750,000
16 50/NHEST. JAMES PARISH HOSPITAL
17 (1008)West Bank Health Clinic, Planning and Construction
18 (St. James)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,790,795
21 Priority 5 $ 1,500,000
22 Total $ 3,290,795
23 50/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
24 (1677)Downtown Lafayette Public Infrastructure
25 Improvements and Upgrades, Planning and
26 Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 500,000
30 50/NHQSHREVEPORT FOUNDATION
31 (588) Greater Shreveport Chamber of Commerce Exterior
32 Window Replacements, Planning and Construction
33 (Caddo)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 350,000
36 (1417)Greater Shreveport Chamber of Commerce Elevator
37 Replacement, Planning and Construction
38 (Caddo)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 200,000
41 50/NHUSOUTH GRANT WATER CORP ORATION
42 (181) Water Production System Improvements,
43 East Well #2, Planning and Construction
44 (Grant)
45 Payable from General Obligation Bonds
46 Priority 5 $ 390,000
47 Payable from the Capital Outlay Savings Fund $ 390,000
48 Total $ 780,000
Page 128 of 161 HB NO. 2 ENROLLED
1 50/NI6ST. LANDRY ECONOMIC DEVELOP MENT DISTRICT
2 (1412)Wastewater Collection System Improvements -
3 Central St. Landry Economic Development District,
4 Planning and Construction
5 (St. Landry)
6 Payable from State General Fund (Direct) $ 1,700,000
7 50/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA
8 IBERIA MEDICAL CENTER
9 (542) Addition of Medical, Surgical, and Psychiatric
10 Inpatient Rooms, Planning, Construction, and
11 Equipment
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 5 $ 7,175,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,500,000
17 Total $ 8,675,000
18 50/NI9ASCENSION-ST. JAMES AIRPORT AND
19 TRANSPORTATION AUTHORITY
20 (798) Drinking Water, Fire Suppression, and ADA
21 Compliance - Louisiana Regional Airport, Gonzales,
22 LA, Planning and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 1 $ 190,000
26 (1416)Commercial Hangar Complex - Louisiana Regional
27 Airport, Gonzales, LA, Planning and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 Priority 5 $ 500,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 500,000
34 Total $ 1,500,000
35 50/NIWLIONS CLUB OF ALEXANDRIA
36 (1306)Pool Replacement, Planning and Construction
37 (Vernon)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 400,000
40 50/NJ9DRYADES YMCA
41 (1235)Technical Training Center,
42 Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 5 $ 5,000,000
46 50/NJACECILIA WATER CORP ORATION
47 (1654)Water System Improvements, Planning and
48 Construction
49 (St. Martin)
50 Payable from General Obligation Bonds
51 Priority 1 $ 495,000
Page 129 of 161 HB NO. 2 ENROLLED
1 50/NJLBASTION COMMUNITY OF RESILIENCE
2 (1526)Veterans Wellness Facility in New Orleans, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,900,000
7 50/NJSASCENSION PARISH TOURIST COMMISSION
8 (59) Ascension Parish Visitor Center, Planning
9 and Construction
10 (Ascension)
11 Payable from the Capital Outlay Savings Fund $ 810,000
12 50/NJTCARE/HELP OF SULPHUR, INC.
13 (540) New Assistance Facility, Planning
14 and Construction
15 (Calcasieu)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 800,000
18 50/NKJSOUTH VERNON PARISH WATERWORK S DISTRICT 1
19 (1363)Water System Improvements,
20 Planning and Construction
21 (Vernon)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 320,000
24 50/NKMTIGER ATHLETIC FOUNDATION
25 (7) Pete Maravich Assembly Center "PMAC"
26 Enhancement Project, Planning and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 5 $ 50,000,000
30 Payable from Fees and Self-Generated Revenues $ 50,000,000
31 Payable from the Capital Outlay Savings Fund $ 1,000,000
32 Total $ 101,000,000
33 50/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
34 (1084)Emergency Power System Replacement and
35 Upgrade, Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 5 $ 15,800,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 3,500,000
41 Total $ 19,300,000
42 50/NL1BEAUREGARD PARISH WATER WORK S DISTRICT #2
43 (114) Booster Station Upgrades, Planning and Construction
44 (Beauregard)
45 Payable from General Obligation Bonds
46 Priority 2 $ 120,000
47 Priority 5 $ 1,080,000
48 Total $ 1,200,000
Page 130 of 161 HB NO. 2 ENROLLED
1 50/NL5ACADIANA CENTER F OR THE ARTS
2 (818) Louisiana Music Museum, Planning
3 and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,000,000
7 50/NLDUNION MUSEUM
8 (976) Union Museum of History and Art Renovations,
9 Planning and Construction
10 (Union)
11 Payable from the Capital Outlay Savings Fund $ 500,000
12 50/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS
13 EDUCATION, INC.
14 (48) A Model for a 21st Century Workforce Development
15 Urban High School - New Orleans Science and
16 Mathematics High School
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 814,846
20 Priority 5 $ 1,000,000
21 Total $ 1,814,846
22 50/NLOOUR LADY OF THE ANGELS HOSPITAL
23 (382) Medical Office Building, Planning and Construction
24 (Washington)
25 Payable from General Obligation Bonds
26 Priority 5 $ 4,400,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 3,000,000
29 Total $ 7,400,000
30 50/NLSTRUE FRIENDS SOCIETY OF LAFAYETTE
31 (1208)Maison Creole de Freetown African
32 American History Museum, Planning
33 and Construction
34 (Lafayette)
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 325,000
37 50/NMDBELMONT WATERWORK S, INC.
38 (57) Water System Improvements, Planning and
39 Construction
40 (Sabine)
41 Payable from General Obligation Bonds
42 Priority 1 $ 150,882
43 50/NNKPIERRE PART BELL RIVER MUSEUM
44 (539) Pierre Part Bell River Museum,
45 Planning and Construction
46 (Assumption)
47 Payable from General Obligation Bonds
48 Priority 5 $ 2,000,000
49 Payable from State General Fund (Direct) $ 1,350,000
50 Total $ 3,350,000
Page 131 of 161 HB NO. 2 ENROLLED
1 50/NP1ACADIANA CRIMINALISTICS LABORATORY
2 DISTRICT
3 (327) New Crime Laboratory, Planning, Design,
4 Construction, and Equipment
5 (Iberia)
6 Payable from General Obligation Bonds
7 Priority 1 $ 18,486,399
8 Priority 5 $ 4,500,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 1,000,000
11 Total $ 23,986,399
12 50/NP2EAST DESOTO WATER SYSTEM, INC.
13 (1194)Emergency Power Systems, Planning
14 and Construction
15 (DeSoto)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 360,000
18 50/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
19 (611) Donaldsonville Flood Control, Planning and
20 Construction
21 (Ascension, Assumption, Lafourche, Terrebonne)
22 Payable from General Obligation Bonds
23 Priority 1 $ 753,000
24 50/NPBFRIENDS OF CROWVILLE
25 (385) Community Center Improvement,
26 Planning and Construction
27 (Franklin)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 860,000
30 50/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
31 (465) Progress Point Business Park and Airport Gateway,
32 Land Acquisition, Planning and Construction
33 (Iberia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,337,444
36 50/NQ2GRAVITY DRAINAGE DISTRICT 6
37 CALCASIEU PARISH
38 (886) Buxton Creek Drainage Improvements, Planning and
39 Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,100,000
43 Priority 5 $ 2,000,000
44 Total $ 6,100,000
Page 132 of 161 HB NO. 2 ENROLLED
1 50/NQGLAFAYETTE METROP OLITAN EXPRESSWAY
2 COMMISSION
3 (1400)Lafayette Loop Project, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,000,000
7 Priority 5 $ 2,500,000
8 Total $ 6,500,000
9 50/NQNLSU REAL ESTATE AND FACILITIES
10 FOUNDATION
11 (141) University Lakes Restoration Project to Address Flood
12 Control, Environmental, Safety, Health and Other
13 Issues (Matching Funds)
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 26,000,000
17 Priority 5 $ 14,000,000
18 Total $ 40,000,000
19 Notwithstanding any other provision of law to the contrary, the appropriation for the LSU
20 Real Estate and Facilities Foundation, University Lakes Restoration Project to Address
21 Flood Control, Environmental, Safety, Health and Other Issues is conditioned upon the
22 contracts for the project containing a provision that any sinker cypress or other natural
23 resource recovered from the lakes is public property, and shall be sold at public auction with
24 the proceeds of the sale to be used for the project.
25 50/NQRLEONA TATE
26 (804) Tate Etienne Provost Center, St. Claude Avenue
27 Planning, Acquisition and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 500,000
31 50/NQSKORAN POST 388 AMERICAN LEGION
32 (824) Bossier City Veteran Memorial Concrete
33 Pad Expansion by Women Veterans
34 of the Ark-La-Tex, Planning and Construction
35 (Bossier)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 4,000
38 (1656)Koran American Legion Post Construction
39 and Renovation, Planning and Construction
40 (Bossier)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 112,000
43 50/NQUBEAUREGARD PARISH WATERWORK S DISTRICT #5
44 (891) New Water Well and Repair to Ground Storage
45 Tanks, Planning and Construction
46 (Beauregard)
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 960,000
Page 133 of 161 HB NO. 2 ENROLLED
1 50/NQVBEAUREGARD WATERWORK S DISTRICT #6
2 (470) Water System Improvements, Planning and
3 Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 116,125
7 Priority 5 $ 1,000,000
8 Total $ 1,116,125
9 50/NRPFIRST GRACE UNITED METHODIST
10 (591) Hagar's House Major Renovations,
11 Planning and Construction
12 (Orleans)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 115,000
15 50/NRUEAST BATON ROUG E COUNCIL ON AGING
16 (578) Lotus Village at the Lakes Senior Community,
17 Planning, Development and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 7,184,000
21 (1814)Lotus Village Phase II, Acquisition, Planning,
22 Rehabilitation, and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 1,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 500,000
28 Total $ 1,500,000
29 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
30 39:112.
31 50/NSPEDEN HOUSE
32 (806) New Orleans Emergency Shelter, Planning and
33 Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 850,000
37 50/NSSLOUISIANA EMERG ENCY MEDICAL UNIT
38 (1705)Louisiana Emergency Medical Unit,
39 Planning and Construction
40 (Lafayette)
41 Payable from State General Fund (Direct) $ 700,000
42 50/NSTDOWNTOWN DEVELOP MENT DISTRICT
43 NEW ORLEANS
44 (1218)Harmony Circle, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 5 $ 4,000,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 500,000
50 Total $ 4,500,000
Page 134 of 161 HB NO. 2 ENROLLED
1 50/NSXMOREHOUSE PARISH SHERIFF
2 (711) Sewer Treatment Facility Improvements for
3 Collinston Detention Center, Planning and Construction
4 (Morehouse)
5 Payable from Capital Outlay Savings Fund $ 500,000
6 50/NT5FRIENDS OF CHENNAULT AVIATION AND MILITARY
7 MUSEUM
8 (261) Chennault Aviation and Military
9 Museum Preservation, Restoration,
10 Fire Suppression, Planning, and Construction
11 (Ouachita)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 315,000
14 (1443)Chennault Aviation and Military
15 Museum Floor Preservation Project,
16 Planning and Construction
17 (Ouachita)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 115,000
20 50/NT7CITIZENS MEDICAL CENTER
21 (1053)Expansion of Emergency Department, ICU,
22 and Imaging, Planning, Design, and Construction
23 (Caldwell)
24 Payable from General Obligation Bonds
25 Priority 5 $ 8,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 2,000,000
28 Total $ 10,000,000
29 50/NTAEAST CARROLL PARISH SHERRIFF'S OFFICE
30 (1723)Training and Recreation Center, Planning and
31 Construction
32 (East Carroll)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,000,000
35 Payable from Capital Outlay Savings Fund $ 1,000,000
36 Total $ 4,000,000
37 50/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY
38 INITIATIVE
39 (1735)Development of Alternative Water Supply from Lake
40 D'Arbonne for Lincoln and Union Parishes
41 (Lincoln, Union)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,397,200
44 Priority 5 $ 2,400,000
45 Total $ 3,797,200
46 50/NU2LA ENDOWMENT F OR THE HUMANITIES
47 (47) Critical Repairs and Restoration of Historic
48 Turners Hall, Planning and Construction
49 (Orleans)
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 730,000
Page 135 of 161 HB NO. 2 ENROLLED
1 50/NU99TH WARD STADIUM, INC.
2 (874) Multi-Sport Venue in Eastern New Orleans and Lower
3 Ninth Ward, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,449,765
7 50/NUQLOUISIANA HIBERNIAN CHARITY
8 (1658)Four Acre Irish Heritage Park in the Lakeview
9 Neighborhood, Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 250,000
13 50/NUTCATHOLIC CHARITIES OF ACADIANA
14 (1678)Disaster Response Center of Acadiana,
15 Planning and Construction
16 (Lafayette)
17 Payable from the Capital Outlay Savings Fund $ 917,000
18 (1679)St. Joseph Diner and FoodNet Program for
19 Acadiana, Planning and Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 2 $ 2,510,000
23 Payable from the Capital Outlay Savings Fund $ 1,000,000
24 Total $ 3,510,000
25 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
26 39:112.
27 (1680)Emergency Housing of Acadiana for Disaster
28 Volunteers, Planning and Construction
29 (Lafayette)
30 Payable from the Capital Outlay Savings Fund $ 365,000
31 50/NVYWASHINGTON PARISH HOSPITAL SERVICE
32 DISTRICT NO. 1
33 (1742)Emergency Upgrades including Power Generation
34 System Upgrade, Mechanical Systems, and Roofing,
35 Planning and Construction
36 (Washington)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,200,000
39 Priority 5 $ 3,100,000
40 Total $ 5,300,000
41 50/NWGCHILDREN'S ADVOCACY NETWORK , INC.
42 (1796)Children's Advocacy Network Campus,
43 Planning and Construction
44 (Rapides)
45 Payable from General Obligation Bonds
46 Priority 5 $ 2,000,000
47 Payable from Capital Outlay Savings Fund $ 500,000
48 Total $ 2,500,000
49 Pending late approval of the capital outlay budget request pursuant to the provisions of R.S.
50 39:112.
Page 136 of 161 HB NO. 2 ENROLLED
1 50/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
2 (1314)Airport Entrance and Access Road Improvements and
3 Marquee, Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 50/NWRLOUISIANA SWAMP BASE, INC.
8 (460) Camp Atchafalaya Swamp Base, Planning, Design, and
9 Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 1 $ 645,000
13 Priority 5 $ 8,850,000
14 Total $ 9,495,000
15 50/NWSLAFAYETTE CENTRAL P ARK, INC.
16 (1283)Lafayette Central Park Improvements, Planning and
17 Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 7,834,500
21 Priority 5 $ 1,000,000
22 Total $ 8,834,500
23 50/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
24 (408) Livingston Parish Emergency Response and Evacuation
25 Center, Planning and Construction
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 1 $ 11,000,000
29 Priority 5 $ 33,920,000
30 Total $ 44,920,000
31 50/NXIHEBERT WATER SYSTEM, INC.
32 (493) Water System Improvements, Planning and
33 Construction
34 (Caldwell)
35 Payable from General Obligation Bonds
36 Priority 1 $ 213,583
37 Priority 5 $ 1,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,000,000
40 Total $ 2,213,583
41 50/NXSBATON ROUGE GENERAL MEDICAL CENTER
42 (1662)Secure Backup Power Generators
43 for Baton Rouge General Hospital,
44 Planning and Construction
45 (East Baton Rouge)
46 Payable from the Capital Outlay Savings Fund $ 4,500,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 4,500,000
49 Total $ 9,000,000
Page 137 of 161 HB NO. 2 ENROLLED
1 50/NXYCONCORDIA PARISH HOSPITAL SERVICE
2 DISTRICT #1
3 (113) Construction of Turn Lane on U.S. 84/425
4 (Concordia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 225,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 100,000
9 Total $ 325,000
10 50/NYJALLEN PARISH HOSPITAL
11 (1646)New Hospital Equipment, Planning and
12 Construction
13 (Allen)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 1,000,000
16 50/NYNOPELOUSAS HEIGHTS, INC.
17 (624) Opelousas Heights Proposed Subdivision, Planning and
18 Construction
19 (St. Landry)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,184,790
22 50/NYPSECOND HARVEST F OOD BANK OF GREATER
23 NEW ORLEANS AND ACADIANA
24 (368) Roof Replacement and HVAC Installation, Planning
25 and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,006,031
29 50/NYQYMCA OF NORTHWEST LOUISIANA
30 (447) Youth Sports Construction, Planning
31 and Construction
32 (Bossier, Caddo)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 2,000,000
35 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
36 39:112.
37 50/NYSHOLY ROSARY REDEVELOP MENT
38 (175) Holy Rosary Institute, Planning, Construction, and
39 Restoration
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,422,825
43 Priority 5 $ 3,200,000
44 Payable from State General Fund (Direct) $ 1,000,000
45 Total $ 8,622,825
Page 138 of 161 HB NO. 2 ENROLLED
1 50/NYVNOTRE DAME HEALTH SYSTEM
2 (1437)Wynhoven Health Care Expansion, including St.
3 Andrew's Village, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,561,859
7 Priority 5 $ 1,999,750
8 Total $ 5,561,609
9 50/NZ3BEAUREGARD MEMORIAL HOSP ITAL
10 (1183)Emergency Department Addition and Renovation
11 and Women's Center Renovation, Planning and
12 Construction
13 (Beauregard)
14 Payable from General Obligation Bonds
15 Priority 5 $ 4,900,000
16 50/NZ7ASSOCIATION FOR THE LIBERTY THEATRE
17 (1664)Liberty Theatre Restoration and Preservation Project,
18 HVAC Replacement and Mold Remediation,
19 Planning and Construction
20 (St. Landry)
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 680,000
23 50/NZBLIVINGSTON PARISH AIRPORT DISTRICT
24 (348) Livingston Executive Airport, Planning and
25 Construction
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,646,233
29 Priority 5 $ 5,000,000
30 Payable from State General Fund (Direct)
31 Non-Recurring Revenues $ 1,000,000
32 Total $ 7,646,233
33 50/NZDHOSPITAL SERVICE DISTRICT NO. 1,
34 PARISH OF ST. MARY
35 (127) Franklin Foundation Hospital Wellness Center
36 (St. Mary)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,000,000
39 50/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
40 (208) Museum Restoration, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 5 $ 3,165,000
44 50/NZXWEST CALCASIEU CAMERON HOSP ITAL
45 (1401)West Calcasieu Cameron Hospital Medical Office
46 Building, Planning and Construction
47 (Calcasieu)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,328,000
50 Priority 5 $ 3,022,000
51 Total $ 4,350,000
Page 139 of 161 HB NO. 2 ENROLLED
1 50/NZWYWCA OF GREATER BATON ROUG E
2 (543) Early Childhood Education Project,
3 Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 5,000,000
7 50/S10CALCASIEU PARISH SCHOOL BOARD
8 (1728)Renovations to Lake Charles Boston Stadium, Planning
9 and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 167,000
13 Priority 5 $ 823,000
14 Total $ 990,000
15 50/S32LIVINGSTON PARISH SCHOOL BOARD
16 (1445)Widening and Turn Lane Construction for LA Hwy 16
17 as Part of the New Southside Elementary and Jr. High
18 Schools
19 (Livingston)
20 Payable from General Obligation Bonds
21 Priority 1 $ 543,297
22 50/S39POINTE COUPEE PARISH SCHOOL BOARD
23 (1737)Pointe Coupee Parish School Board Office Relocation,
24 to be Located at 8777 Morganza Highway, Formerly
25 Labarre Elementary School Site, Due to Flooding
26 Caused by Hurricane Gustav, Planning and
27 Construction
28 (Pointe Coupee)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,468,060
31 Priority 5 $ 1,900,000
32 Total $ 4,368,060
33 50/S63WEST FELICIANA PARISH SCHOOL BOARD
34 (657) Julius Freyhan Cultural/Conference Center, Planning
35 and Construction
36 (West Feliciana)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,497,000
39 50/S67CENTRAL COMMUNITY SCHOOL SYSTEM
40 (603) Central City Community Sports Complex Infrastructure,
41 and School Board Administration Building and Meeting
42 Room, Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 5 $ 2,000,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 400,000
48 Total $ 2,400,000
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1 Section 1.(A) Appropriated Debt Projects. The projects listed in this section are
2 to be funded through the sale bonds and secured by or payable from state appropriation.
3 08/419OFFICE OF STATE POLICE
4 (743) Crime Laboratory, Planning and Construction
5 (East Baton Rouge)
6 Payable from Interagency Transfer $ 10,000,000
7 Payable from Revenue Bonds $ 130,000,000
8 Total $ 140,000,000
9 Notwithstanding anything contained in this Capital Outlay Act, or any previous
10 Capital Outlay Act to the contrary, or any other provision of law, the Office of State Police
11 may finance the design, construction, furnishing and equipping of facilities through the
12 issuance of revenue bonds by the Louisiana Public Facilities Authority to be secured by and
13 payable from State appropriations. The issuance of such revenue bonds shall require the
14 approval of the State Bond Commission.
15 01/107DIVISION OF ADMINISTRATION
16 (541) Northwest Louisiana State Office Building Renovations,
17 Phase II, Planning and Construction
18 (Caddo)
19 Payable from Revenue Bonds $75,000,000
20 Notwithstanding anything contained in this Capital Outlay Act, or any previous
21 Capital Outlay Act to the contrary, or any other provision of law, the Division of
22 Administration may finance the design, construction, furnishing and equipping of facilities
23 through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
24 and payable from State appropriations. The issuance of such revenue bonds shall require the
25 approval of the State Bond Commission.
26 Section 2.(A) The expenditure of funds appropriated in this Act shall be in
27 conformity to all existing statutes relative to public bidding, contractual review, and R.S.
28 39:101 through 128 and any other statutes affecting the capital outlay program for state
29 government, state institutions, and political entities.
30 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
31 included in Section 1 of this Act which did not submit a capital outlay application by
32 November 1, 2022, in compliance with the provisions of R.S. 39:101 and 102 and which
33 have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
34 until June 15, 2023, to submit a capital outlay budget request application pursuant to R.S.
35 39:101(A), and if the application is submitted by that date, the project is deemed to have
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1 complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
2 outlay budget requests together with supporting information and documents for these
3 projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
4 Constitution of Louisiana.
5 Section 3. Payment for projects specified in this Act must be made by warrant
6 submitted to the division of administration, Department of Transportation and Development,
7 the state treasurer or other administering agency as provided in Section 8, whichever is
8 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
9 or other supporting documentation shall be submitted with warrants. In the event that any
10 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
11 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
12 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
13 equipment to be leased under the State Lease-Purchase Act to be included in the executive
14 budget and approved by the legislature through inclusion in the General Appropriation Act
15 shall be considered waived upon the inclusion of such equipment in this Act. Projects
16 contained in this Act may, at the direction of the division of administration and with the
17 approval of the State Bond Commission, alternatively be funded through financing programs
18 heretofore or hereafter provided by a public trust and public corporation duly organized
19 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
20 Government Environmental Facilities and Community Development Authority, pursuant to
21 R.S. 33:4548.1 et seq.
22 Section 4. If at any time during the Fiscal Year 2023-2024, the governor should
23 find, or the Joint Legislative Committee on the Budget or the commissioner of
24 administration should report to the governor, that the receipts of the treasury are falling short
25 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
26 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
27 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
28 this Act falls under an agency which is abolished or for which funds are not appropriated in
29 the 2023-2024 General Appropriation Act, then the funds appropriated in this Act for such
30 capital outlay projects shall not be expended unless deemed necessary by the governor to
31 protect life or property. In the event that legislation is enacted which transfers facilities or
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1 programs for which projects are funded in this Act, on behalf of one agency, institution,
2 department, or management board to another agency, institution, department, or management
3 board, then the projects in this Act shall be deemed transferred also.
4 Section 5. All monies appropriated by this Act and any applicable funds of a prior
5 capital outlay budget act adopted by the legislature shall be deposited by the state treasurer
6 in the Comprehensive Capital Outlay Escrow Account, established by this Section, in the
7 state treasury. In accordance with R.S. 36:764, no later than sixty days following the end of
8 each quarter, the state treasurer shall report to the Joint Legislative Committee on the Budget
9 and the commissioner of administration, all funds contained in the Miscellaneous Fund of
10 the Comprehensive Capital Outlay Escrow Account. Notwithstanding any provisions
11 contained herein or other law to the contrary, any original issue premium or accrued interest
12 proceeds received pursuant to the sale of general obligation bonds shall remain on deposit
13 to the credit of the Bond Security and Redemption Fund until such time as they may be
14 utilized in accordance with U.S. Department of the Treasury Regulations promulgated
15 pursuant to the Internal Revenue Code of 1986. All such monies shall be administered
16 according to the particular act pertaining to the fiscal year in which such monies were
17 appropriated. If it is determined by the director of the office of facility planning and control,
18 division of administration, that the funds appropriated by this Act or any prior capital outlay
19 budget Act are not sufficient to complete the projects contained in any capital outlay budget
20 Act, through unavoidable deficiencies in appropriation, including administrative and legal
21 requirements, the commissioner of administration, subject to approval of the Joint
22 Legislative Committee on the Budget, may direct the use of interest earned from the
23 investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
24 Escrow Account, not to exceed an aggregate of five million dollars in any one fiscal year,
25 for the purpose of completing the projects contained in any capital outlay budget Act and
26 such money shall be deemed appropriated in specific amounts necessary for such purpose.
27 All appropriations in this Act which are made as additions to funds for previously authorized
28 projects shall be included, for accounting purposes, in the account of the previously
29 authorized projects. If it is determined by the director of the office of facility planning and
30 control, division of administration, that it is cost effective and practical to combine
31 individual appropriations, the commissioner of administration, subject to the approval of the
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1 Joint Legislative Committee on the Budget, may direct that two or more appropriations or
2 parts thereof may be combined into a single project for accounting and audit purposes. The
3 commissioner of administration may direct that funding in the various statewide and/or
4 multiple parish projects for improvements for state facilities may be transferred to any
5 project, in this Act or any previous Capital Outlay Act, which require supplemental funding
6 for improvements for state facilities which qualify for funding through the various statewide
7 and/or multiple parish projects for improvements for state facilities. The office of facility
8 planning and control, division of administration is authorized to receive settlements and
9 vendor rebates and to add a portion or all of these receipts to the existing project funds
10 relating to the settlement and/or vendor rebates and appropriated in this Act or any previous
11 Capital Outlay Act including those previously appropriated funds that become unavailable.
12 Approval of the Joint Legislative Committee on the Budget will be obtained if the settlement
13 and/or vendor rebates will be added to any projects in this Act or any previous Capital
14 Outlay Act which are unrelated to the project from which the settlement and/or vendor
15 rebates were received. The office of facility planning and control, division of administration
16 is authorized to receive insurance payments and are hereby authorized to immediately repair
17 facilities that suffer insurance losses without those projects being included in the Act and
18 shall report to the Joint Legislative Committee on the Budget any expenditures from
19 insurance funds received pursuant to this section. A portion, as determined by the
20 commissioner of administration and not to exceed one percent (1%), of the funding for
21 projects which qualify for the Percent for Art Program and not to exceed $450,000 for an
22 individual, qualifying project, may be transferred from the qualifying project budgets, to the
23 Department of Culture, Recreation and Tourism for costs of acquiring art and administering
24 the program. For all Percent for Art Program projects in this or any previous capital outlay,
25 up to ten percent (10%) of the aforementioned one percent (1%) may be used for the costs
26 of administering the projects.
27 Section 6. No later than February 1, 2024, agencies administering capital outlay
28 projects will submit reports identifying completed projects and cash balances to the Joint
29 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
30 39:105 and R.S. 39:116.
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1 Section 7. The commissioner of administration, with the approval of the Joint
2 Legislative Committee on the Budget, is authorized to supplement or substitute the
3 appropriations specified in this or previous capital outlay acts with any federal or other funds
4 which are or may become available and such funds shall be deemed appropriated in specific
5 amounts necessary for the purposes of this Act. Any funds received by the State Bond
6 Commission as a result of a prepayment of reimbursement contracts as authorized by law
7 and the policy and procedure for reimbursement contracts of the Department of Treasury,
8 office of State Bond Commission, shall be deposited as set forth in such policy and
9 procedure and shall be deemed available and appropriated in specific amounts necessary for
10 the purposes of this Act pursuant to the procedure set forth in this section.
11 Section 8.(A) All projects herein authorized and funded shall be subject to the
12 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
13 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
14 District, the Department of Economic Development, the Coastal Protection and Restoration
15 Authority, the Division of Administration for Supplemental State Funds for Local
16 Government Assistance Program, the Division of Administration for the Community Water
17 Enrichment Program or the Department of Transportation and Development, all funds herein
18 appropriated shall be considered as having been appropriated directly to the Office of
19 Facility Planning and Control, Division of Administration. All cooperative endeavor
20 agreements for non-state entities shall be prepared by the appropriate administering agency
21 and submitted to the office of State Procurement for review and approval. As part of its
22 review, the office of State Procurement shall consult with bond counsel to the State relative
23 to any federal tax issues.
24 (1) Notwithstanding anything contained in this act to the contrary or any other
25 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
26 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
27 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
28 Louisiana primarily for economic development, including the generation of tax revenue,
29 creation of jobs, and the generation of tourism, and may be used to reimburse any
30 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
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1 Bond Commission, determination by the State Treasurer that cash funding has been
2 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
3 (2) Further, with respect to appropriations to the Louisiana Stadium and
4 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
5 Stadium and Exposition District shall be permitted to use alternative competitive
6 procurement and delivery methods for the award of any contracts to be funded through such
7 appropriation.
8 (3) The Louisiana Stadium and Exposition District shall have the authority to
9 directly appoint a design professional from a list of a minimum of three architectural firms
10 or joint ventures with professional sports facility design experience acceptable to the
11 Commissioner of Administration and shall be exempt from other state requirements for
12 selection of designers. The design professional fee shall be in accordance with state
13 guidelines administered by the Office of Facility Planning and Control, Division of
14 Administration.
15 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
16 state entities shall be administered by the Office of Facility Planning and Control, Division
17 of Administration under cooperative endeavor agreements; however, projects involving state
18 or federal highways may be administered by the Department of Transportation and
19 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
20 agreements entered into pursuant to appropriations in this Act shall not be required to be
21 submitted to the Division of Administration, Office of State Procurement.
22 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
23 Act which are appropriated to the Office of Facility Planning and Control, Division of
24 Administration, including those administered by cooperative endeavor agreements, up to six
25 percent of each line-item may be used for costs of administering the projects.
26 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
27 appropriated to the Department of Transportation and Development, up to six percent of
28 each line-item may be used for costs of administering the projects, or for field
29 engineering/construction supervision.
30 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
31 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
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1 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
2 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
3 Construction project.
4 (C) Line-item general obligation bond projects appropriated to the Department
5 of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
6 Act shall be authorized to draw Transportation Trust Funds from the Highway Program
7 appropriation, for supplemental funding on overruns in excess of the original estimated
8 project cost as determined by the Department of Transportation and Development, provided
9 however that said projects are in the state or federal highway system and in the priority
10 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
11 be approved by the Joint Legislative Committee on the Budget.
12 (D) All ports, levee districts and other non-state entities must follow the
13 provisions of R.S. 39:122.
14 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
15 non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
16 reimbursement or payment by the state; however,
17 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
18 the contrary, contracts may be entered into for the Lafayette Economic Development
19 Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
20 State is authorized to financially participate in obligations created by such contracts.
21 (2) Notwithstanding anything in this Act or the capital outlay act to the contrary,
22 contracts may be entered into for the City of Broussard, Lake Talon Road Sewer
23 Improvements, Planning and Construction project prior to receipt of funding and the State
24 is authorized to financially participate in obligations created by such contracts.
25 (3) Notwithstanding anything contained in this Act or any other provision of law,
26 Lafayette Parish is authorized to execute contracts for the Bayou Vermilion Flood Control
27 project prior to execution of a cooperative endeavor agreement, the granting of a line of
28 credit or the sale of bonds. The appropriation for this project may be used to pay any
29 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
30 the Commissioner of Administration is advised by bond counsel to the state that such may
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1 violate federal tax law. The office of facility planning and control shall consult with bond
2 counsel to the State relative to any federal tax issues.
3 (4) Notwithstanding anything contained in this Act or any other provision of law,
4 Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
5 Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
6 granting of a line of credit, or the sale of bonds. The appropriation for this project may be
7 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
8 contracts unless the Commissioner of Administration is advised by bond counsel to the state
9 that such may violate federal tax law. The office of facility planning and control shall consult
10 with bond counsel to the State relative to any federal tax issues.
11 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
12 for each appropriation in this act; however,
13 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
14 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
15 City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
16 Replacement and Upgrades shall be exempt for all match requirements.
17 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
18 the contrary or any other Act or provision of law, the appropriations made for the Executive
19 Department for facilities which promote economic development included in the Repair,
20 Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
21 and Acquisition project, and the Department of Economic Development projects are for
22 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
23 Louisiana primarily for economic development, including the generation of tax revenues,
24 creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
25 artistic, educational, social, civic, research, service, economic development activities, or
26 provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
27 agreements, including leases and all expenditures of these appropriations and may be
28 exempted, by the Commissioner of Administration, from all statutes relative to public
29 bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
30 allowed to use alternative competitive contracting arrangements where the appropriate
31 administering entity submits documentation to the Commissioner of Administration
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1 substantiating that it is in the best interest of the citizens of the state, due to economic and/or
2 operational benefits, and the necessity to complete the projects in a timely manner; and, the
3 appropriate administering entity shall have the authority to directly appoint the design
4 professional from a list of a minimum of three design firms or joint ventures with the
5 appropriate specialized facility design experience submitted to and acceptable to the
6 Commissioner of Administration and shall be exempt from other state requirements for
7 selection of designers, and may include expenditures for computers, fixtures, furniture, and
8 other equipment as such is deemed to be capital outlay in nature, and unless the
9 Commissioner of Administration is advised by bond counsel to the State that such may
10 violate federal tax law, may be used to reimburse any expenditure made prior to the granting
11 of a line of credit or the sale of bonds by the State Bond Commission, determination by the
12 State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
13 Escrow Account for the project or the execution of a cooperative endeavor agreement from
14 the Office of Facility Planning and Control, and may be used to acquire land or real property,
15 the title to which is held in the name of an entity exempt from taxation under the provisions
16 of 26 U.S.C. 501(c)(3).
17 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
18 any other provision of law to the contrary, all of the funds herein appropriated to the
19 Department of Economic Development in connection with projects or programs for which
20 the Department of Economic Development utilizes a cooperative endeavor agreement to
21 further economic development as permitted under Article VII, Section 14 of the Louisiana
22 Constitution, including the generation of tax revenues and creation of jobs, shall be
23 considered as having been appropriated to the Department of Economic Development, may
24 be used to reimburse any expenditure made prior to the granting of a line of credit and made
25 prior to the execution of a cooperative endeavor agreement and shall be administered solely
26 by the Department of Economic Development pursuant to, in compliance with, and on the
27 terms contained in such cooperative endeavor agreements without compliance with any other
28 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
29 all expenditures of these appropriations may be exempted by the Commissioner of
30 Administration, from all statutes relative to public bidding, contractual review and the
31 provisions 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
2 or any other provision of law to the contrary, funds appropriated for the Economic
3 Development Award Program project for the Office of Business Development are to be used
4 solely for capital and infrastructure improvements subject to verification by the Division of
5 Administration, Office of Facility Planning and Control.
6 (2) Eligible expenses for Economic Development Award Program funds may
7 include documented project expenses beginning on the date of LEDC Board approval of the
8 project and may be reimbursed upon execution of the cooperative endeavor agreement for
9 the project.
10 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
11 support it provides to the PGA TOUR event currently played at said facility, said PGA
12 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
13 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
14 Council.
15 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
16 other golf tournament or event, including but not limited to any other PGA-affiliated or
17 sponsored tournament or event.
18 (K)(1) For all projects administered by the Office of Facility Planning and
19 Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
20 Office of Facility Planning and Control for deposit in the state treasury at such time as may
21 be deemed necessary by the Office of Facility Planning and Control in order to cover the
22 amount of contracts or other project expenses.
23 (2) Notwithstanding any provisions contained herein or any other law to the
24 contrary, for projects with other means of financing provided to the administering agency
25 by 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
27 Outlay 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-
29 generated funds, advanced insurance funds received by the Office of Facility Planning and
30 Control as Interagency Transfer from Office of Risk Management associated with hurricane
31 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
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1 notified, when these funds are deposited in the state treasury, that the user agency or Office
2 of Risk Management intends to request a refund of this interest.
3 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
4 or any other provision of law to the contrary, any funds expended by the parish of St. Mary
5 for the purpose of securing a federal grant, for the Infrastructure Improvements and
6 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
7 shall be eligible for reimbursement from any cash line of credit approved for the project.
8 (M) Notwithstanding anything contained in this Act to the contrary or any other
9 provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
10 (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
11 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
12 related projects and providing for other matters in connection therewith, contains the
13 following approvals:
14 (1) The first series of bonds in the original principal amount of not exceeding
15 $185,000,000 in order to fund the following projects in the following estimated amounts:
16 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
17 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
18 manage the actual application of bond proceeds in order to appropriately fund the Projects
19 and meet expenditure requirements of the Internal Revenue Service.
20 (2) The second series of bonds for the express purpose of granting the required
21 contracts in the principal amount of approximately $142,000,000 in order to fund the
22 following projects in the following estimated amounts: the balance of the Barksdale Project
23 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
24 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
25 Department has the ability to manage the actual application of Bond proceeds in order to
26 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
27 Service provided, however, the Department of Transportation and Development seeks
28 approval from the Committee for the issuance of the second series of bonds and all
29 subsequent series of bonds.
30 (N) Notwithstanding anything contained in this Act to the contrary or any other
31 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
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1 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
2 replace the R/V Pelican is for a public purpose and has a significant economic impact
3 providing a variety of oceanographic research missions. Further, LUMCON shall be
4 permitted to use an alternative delivery method to award contracts for design of the proposed
5 replacement vessel. LUMCON shall have the authority to select the design professional from
6 a list of a minimum of two engineering firms or joint ventures with ship design experience
7 acceptable to the Commissioner of Administration and the selection shall be exempt from
8 other state requirements for the selection of designers. The design professional fee shall be
9 in accordance with state guidelines administered by the Office of Facility Planning and
10 Control, Division of Administration. LUMCON shall further be permitted to use an
11 alternative delivery method to award contracts for the construction of the proposed
12 replacement vessel. LUMCON shall have the authority to select the contractor from a list
13 of a minimum of three highly qualified ship builders/shipyards with relevant vessel
14 construction experience acceptable to the Commissioner of Administration and the selection
15 shall be exempt from other state requirements for the selection of contractors. The
16 construction contract shall be administered by the Office of Facility Planning and Control,
17 Division of Administration in accordance with state guidelines.
18 (O) Notwithstanding anything contained in this Act to the contrary or any other
19 provision of law, the appropriations for Major Repairs for Higher Education Facilities –
20 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
21 Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
22 to be complete, and any remaining residual funds are hereby authorized to be combined and
23 accumulated to accomplish additional major repair projects within the higher education
24 systems, as deemed necessary and approved by the Board of Regents and Facility Planning
25 and Control. At the completion of the program, Facility Planning and Control shall submit
26 a report to the Joint Legislative Committee on the Budget concerning the use of the
27 remaining residual funds.
28 (P) Notwithstanding anything contained in this Act or any other provision of law,
29 LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
30 University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
31 Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
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1 granting of a line of credit or the sale of bonds. The appropriation for this project may be
2 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
3 contracts unless the Commissioner of Administration is advised by bond counsel to the state
4 that such may violate federal tax law, after execution of a cooperative endeavor agreement.
5 The Office of Facility Planning and Control shall consult with bond counsel to the State
6 relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
7 arrangements with the prior approval of the Commissioner of Administration.
8 (Q) Notwithstanding anything contained in this Act to the contrary or any other
9 provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
10 National Historic Landmark, is deemed to be a capital asset and the appropriation to the
11 Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
12 Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
13 Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
14 Louisiana as a proven highly successful tourist attraction, educational institution, military
15 memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
16 USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
17 configuration and the restoration project requires special consideration in the selection of a
18 restoration contractor and in the location and complete identification of the repairs to be
19 performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
20 of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
21 to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
22 and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
23 Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
24 of a minimum of three highly qualified ship builders/shipyards with relevant restoration
25 experience acceptable to the Commissioner of Administration and the selection shall be
26 exempt from other state requirements for the selection of contractors. The construction
27 contract(s) shall be administered by the Office of Facility Planning and Control, Division
28 of Administration in accordance with state guidelines and all restoration and repairs shall
29 adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
30 Projects.
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1 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
2 required by R.S. 39:101 shall include a detailed project description and justification for each
3 new project requested; however,
4 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
5 the contrary or any other provision of law, the scope of the appropriations made in this or
6 any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
7 Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
8 Playground, Renovations and Upgrades project for the West Bank Park project.
9 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
10 the contrary or any other provision of law, the scope of the appropriations made in this or
11 any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
12 Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
13 deemed to include that the School Board Office is to be Located at 8777 Morganza
14 Highway.
15 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
16 provision of law to the contrary, the scope of the appropriation for the Port of South
17 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
18 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
19 Capacity Foundation or Floor.
20 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
21 provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
22 Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
23 Planning and Construction may be expended for design fees related to the conveyor system
24 and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
25 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
26 provision of law to the contrary, the scope of the appropriation for the Port of South
27 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
28 be deemed to also include an Access Road.
29 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
30 provision of law to the contrary, the scope of the appropriation for the Port of South
31 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
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1 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2 the contrary or any other provision of law, the scope of the appropriations made in this or
3 any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
4 Shore Hurricane Protection, Planning and Construction project shall be deemed to include
5 Ascension Parish.
6 (8) Notwithstanding anything contained in this Act or the Capital Act to the
7 contrary or any other provision of law, the scope of the appropriation made in this or any
8 other Capital Outlay Act for the Statewide Roofing Asset Management Program and
9 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
10 deemed to include Peltier Hall at Nicholls State University.
11 (9) Notwithstanding anything contained in this Act or the Capital Act to the
12 contrary or any other provision of law, the scope of the appropriation made in this or any
13 other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
14 Jury project shall be deemed to include Longville Road Improvements for the Beauregard
15 Parish Police Jury.
16 (10) Notwithstanding anything contained in this Act to the contrary or any other
17 provision of law, the capital outlay request with an appropriation for the Water Treatment
18 Facility, Booster Pump Station, and Distribution System Improvements project for the City
19 of Franklin shall be deemed to be submitted timely and is otherwise compliant with the
20 provisions of R.S. 39:101 and R.S. 39:102 as the project was originally submitted on time,
21 by August 31, 2022, for the Water Sector Program and such request together with supporting
22 information and documents shall constitute the feasibility study required by Article VI,
23 Section 11(C) of the Constitution of Louisiana.
24 (11) Notwithstanding anything contained in this Act to the contrary or any other
25 provision of law, the capital outlay request with an appropriation for the Sewer
26 Rehabilitation project for the City of Morgan City shall be deemed to be submitted timely
27 and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the project
28 was originally submitted on time, by August 31, 2022, for the Water Sector Program and
29 such request together with supporting information and documents shall constitute the
30 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
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1 (12) Notwithstanding anything contained in this Act to the contrary or any other
2 provision of law, the capital outlay request with an appropriation for the Rehabilitation of
3 Nine Sewer Lift Stations project for the City of Patterson shall be deemed to be submitted
4 timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
5 project was originally submitted on time, by August 31, 2022, for the Water Sector Program
6 and such request together with supporting information and documents shall constitute the
7 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
8 (13) Notwithstanding anything contained in this Act to the contrary or any other
9 provision of law, the capital outlay request with an appropriation for the Wastewater
10 Treatment Plant Improvements project for the City of Westwego shall be deemed to be
11 submitted timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S.
12 39:102 as the project was originally submitted on time, by August 31, 2022, for the Water
13 Sector Program and such request together with supporting information and documents shall
14 constitute the feasibility study required by Article VI, Section 11(C) of the Constitution of
15 Louisiana.
16 (14) Notwithstanding anything contained in this Act to the contrary or any other
17 provision of law, the capital outlay request with an appropriation for the Water Distribution
18 System Improvements project for the City of Westwego shall be deemed to be submitted
19 timely and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102 as the
20 project was originally submitted on time, by August 31, 2022, for the Water Sector Program
21 and such request together with supporting information and documents shall constitute the
22 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
23 (15) Notwithstanding anything contained in this Act or the Capital Act to the
24 contrary or any other provision of law, the scope of the appropriation made in this or any
25 other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
26 deemed to include facilities at JESTC to accommodate a less than lethal training program
27 utilizing mobile virtual training.
28 (16) Notwithstanding anything contained in this Act, any previous capital outlay
29 act to the contrary, or any other provision of law, the scope of the appropriations made in
30 this or any other capital outlay act for the Industrial Park Development project for New
31 Roads shall be deemed to include underground electrical system upgrades.
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1 (17) Notwithstanding anything contained in this Act, any previous capital outlay
2 act to the contrary, or any other provision of law, the scope of the appropriations made in
3 this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
4 Kenner shall be deemed to include 30
th
Street Roadway and Drainage Improvements from
5 Loyola Drive to Ohio Street.
6 (18) Notwithstanding anything contained in this Act or the Capital Outlay Act
7 to the contrary or any other provision of law, the scope of the appropriations made in this
8 or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
9 deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
10 (S) Notwithstanding anything contained in this Act to the contrary or any other
11 provision of law, all non-state projects that include water systems in the scope of work shall
12 also be required to include a rate study as part of the project.
13 (T) Notwithstanding anything contained in this Act or any other provision of law,
14 the appropriations included herein identified as "Payable from State General Fund (Direct)
15 Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
16 outlay appropriations for Fiscal Year 2022-2023.
17 (U) Notwithstanding anything contained in this Act to the contrary or any other
18 provision of the law, the appropriations included herein identified as "Payable from Interest
19 Earnings" are appropriated for the purpose of making supplemental capital outlay
20 appropriations for Fiscal Year 2022-2023.
21 (V) Notwithstanding anything contained in this Act to the contrary or any other
22 provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
23 Sector Program shall be deemed to be submitted timely provided a capital outlay request is
24 submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
25 Such request together with supporting information and documents shall constitute the
26 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
27 (W) Notwithstanding anything contained in this Act or any other provision of
28 law, the Port of New Orleans is authorized to execute contracts for the Louisiana
29 International Terminal Roadway and Rail Improvements, Planning and Construction and the
30 Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
31 Construction prior to execution of a cooperative endeavor agreement, the granting of a line
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1 of credit, or the sale of bonds. The appropriation for this project may be used to pay any
2 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
3 the commissioner of administration is advised by bond counsel to the state that such may
4 violate federal tax law. The office of facility planning and control shall consult with bond
5 counsel to the state relative to any federal tax issues.
6 (X) Notwithstanding anything contained in this Act or any other provision of
7 law, the Board of Commissioners for the Port of New Orleans is authorized to execute
8 contracts for the Louisiana International Terminal Roadway and Rail Improvements,
9 Planning and Construction and the Louisiana International Terminal, Drainage, Site
10 Preparation and Mitigation, Planning and Construction project prior to execution of a
11 cooperative endeavor agreement, the granting of a line of credit, or the sale of bonds. The
12 appropriation for this project may be used to pay any obligation incurred or to reimburse any
13 expenditure made pursuant to such contracts unless the commissioner of administration is
14 advised by bond counsel to the state that such may violate federal tax law. The office of
15 facility planning and control shall consult with bond counsel to the state relative to any
16 federal tax issues.
17 Section 9. Notwithstanding any provisions contained herein or any other law to
18 the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
19 Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
20 administered by the office of facility planning and control, division of administration
21 pursuant to this or any other capital outlay act.
22 Section 10. All funds appropriated herein to agencies administering capital outlay
23 projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant to this
24 Act shall be expended within two (2) years from the date of the issuance of the bonds.
25 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
26 shall notify the non-state entity of the date the bonds are issued within three (3) months from
27 the issuance thereof. If the funds appropriated herein and administered under cooperative
28 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
29 the issuance of the bonds, the administering agency can close the project and recommend
30 that the reallocation of any unexpended proceeds to any project contained in this Act or any
31 previous Capital Outlay Acts.
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1 Section 11. Notwithstanding any provisions contained herein or law to the
2 contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
3 Section 1. and Section 1.(A) hereof may, in accordance with Article VII, Section 9 of the
4 Louisiana Constitution of 1974, be deposited in special accounts held outside the state
5 treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
6 contract, or other bond or financing covenant which provides for the pledge of such funds
7 in connection with the issuance of revenue bonds. For all projects administered by the office
8 of facility planning and control, division of administration, authorized in Section 1. And
9 Section 1.(A) hereof which are payable from the proceeds of revenue bonds, only the office
10 of facility planning and control, division of administration, will be authorized to requisition
11 funds from the special accounts described immediately above, at such time or times as may
12 be deemed necessary by the office of facility planning and control, division of
13 administration, in order to cover contract amounts or other project expenses.
14 Section 12. The governor shall have the power to veto any line-item in this Act.
15 Section 13. Except as otherwise provided herein, no funds shall be expended on
16 any highway projects on highways within the state highway system as established in R.S.
17 48:191 under the jurisdiction of the Department of Transportation and Development unless
18 and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
19 Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
20 R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
21 with funds included in this bill except those included in an annual plan finally approved by
22 the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
23 to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
24 cost-share or otherwise, for the national economic development and national ecosystem
25 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
26 for the expropriation of property or use of eminent domain, except where such funds are to
27 be used to obtain property voluntarily offered for project purposes, where at least seventy-
28 five percent of the owners have voluntarily offered the property, or where the record or
29 apparent owners have voluntarily offered the property but do not have clear title.
30 Section 14. The word "statewide" used in place of the specific parish designation
31 for projects contained in this Act indicates that the project or program is applicable to all
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1 sixty- four parishes in the state. The description of any project in this Act shall be deemed
2 to include planning, design, master planning, studies, permits, surveys, testing, construction,
3 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
4 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
5 improvements ultimately owned by the state or a political subdivision of the state, equipment
6 and other acquisitions, and any other component of the project if such are included or
7 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
8 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
9 or renovation projects, equipment or other acquisitions, which can reasonably be considered
10 necessary for the facility to be functional, may be deemed to be included in the project, even
11 if such equipment or other acquisitions are not included or indicated in the project name or
12 the capital outlay request. When local or federal match is referenced in a project title, but
13 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
14 the amount of local or federal match, required to be made available, may be prorated relative
15 to the amount of state appropriation made available through lines of credit.
16 Section 15. The provisions, items, and projects contained in this Act are severable
17 and if any provision, item, or project contained herein, or the application of any such
18 provision, item, or project, is held invalid, such invalidity shall not affect other provisions,
19 items, projects, or applications of the Act which can be given effect without the invalid
20 provision, project, item, or application.
21 Section 16. Notwithstanding any other provisions of law to the contrary, the state
22 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
23 principal amount in excess of $1,451,887,938 for Fiscal Year 2023-2024.
24 Section 17. Notwithstanding any contrary provision of this Act or any contrary
25 provision of law, no funds appropriated by this Act shall be released or provided to any
26 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
27 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
28 fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
29 any extension of time granted by the legislative auditor to the recipient to comply.
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1 Section 18. This Act shall become effective upon signature by the governor or,
2 if not signed by the governor, upon expiration of the time for bills to become law without
3 signature by the governor, as provided in Article III, Section 18 of the Constitution of
4 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
5 shall become effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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