HLS 24RS-411 ORIGINAL
2024 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE EMERSON
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget
1 AN ACT
2To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums or so much thereof as may be necessary are
8hereby appropriated out of any monies in the state treasury from the sources specified, from
9federal funds and self-generated revenues belonging to the state of Louisiana and/or
10collected by boards, commissions, departments, and agencies thereof, all for making capital
11outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12commencing July 1, 2024, and ending June 30, 2025, subject to the conditions thereafter
13provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15indicates that the funding for the project includes the reauthorization of funding which was
16previously granted as a line of credit by the State Bond Commission in Fiscal Year 2023-
172024. As used in this Section, the term "general obligation bonds" means state general
18obligation bonds or other evidences of indebtedness payable from the Bond Security and
19Redemption Fund. The amount set forth in this Section opposite each project, or so much
20thereof as may be necessary, is hereby appropriated and payable from the source of funding
21indicated; provided, however, amounts appropriated and payable from federal funds may be
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1encumbered or expended only to the extent such amounts shall have been committed or
2received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
3construction, and major repair projects appropriated by this Act may be retained until
4completion of the project, even if no bona fide liability exists on the last day of the fiscal
5year.
6 This Act shall constitute the comprehensive state capital outlay budget for the
72024-2025 Fiscal Year. Projects set forth which are payable from the proceeds available
8from the sale of general obligation bonds shall have the priorities as indicated. The Request
9for Line of Credit form used by the attorney general and Bond Counsel in evaluating
10Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
11shall be filed with the commissioner of administration, State Bond Commission, and state
12attorney general. No general obligation bond cash lines of credit shall be granted to fund any
13lower priority project prior to the granting of general obligation bond cash lines of credit to
14fund all higher priority projects (the "general rule"), except as hereinafter provided. This
15prohibition against funding a lower priority project shall not apply upon a showing of an
16impossibility or impracticality either to proceed with all unfunded higher priority projects
17or to proceed with the funding of such projects or any part thereof through the issuance of
18general obligation bonds for any reason. Such showing shall be stated in reasonable detail
19in a certificate or certificates signed by the state agency responsible for administering the
20funding, and filed with the commissioner of administration and the State Bond Commission
21(hereinafter referred to as "the Commission"). Upon a determination by the Commission
22that proceeding with such a project or the funding thereof through the issuance of general
23obligation bonds is impractical or impossible, the Commission may then proceed with the
24sale of general obligation bonds or the granting of cash lines of credit without regard to the
25priority of the unfunded projects determined to be impossible or impractical.
26 Upon recommendation by the state agency responsible for administering the
27funding, if it is determined at any time that proceeding with the project or with the funding
28thereof is no longer impossible or impractical, the State Bond Commission may rescind the
29certificate of impossibility or impracticality and may proceed with the project or with the
30issuance of general obligation bonds or the granting of cash lines of credit to fund the
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1project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
2upon reviewing certificates as described above and determining that proceeding with such
3projects or the funding thereof through the issuance of general obligation bonds is
4impossible or impractical, may designate a lower priority for such projects. The Board's
5determination and lower priority designation shall be submitted to the members of the
6legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
7I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
8of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
9at the written request of the appropriate legislators and agency, the Board determines that
10an adjustment to a project description originally set forth in such capital budget adopted by
11the legislature for a current fiscal year is necessary to correct a mistake in a project
12description, clarify a description, change the scope of a description, or make any other
13adjustment the Board deems necessary to implement the purpose of the project, such
14adjustment shall become effective only upon the approval by majority vote of the elected
15members of each house of the legislature in the manner provided for in Chapter 3-B of
16Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
17 If such approval is granted, notification by the chair or secretary of the Board of
18the results of the balloting shall be transmitted to the State Bond Commission, which may
19then proceed with the sale of general obligation bonds or the granting of cash lines of credit
20for each change approved upon request of the commissioner of administration in accordance
21with the general rule.
22 With respect to Priorities 1 through 5, a lower priority project may be moved to
23a higher priority only upon a showing of an emergency or other cause not reasonably
24anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
25by the head of the appropriate department, political subdivision, or agency and filed with the
26commissioner of administration and the Board. Upon a determination by the Board that such
27project should be moved to a higher priority because of an emergency or other cause not
28reasonably anticipated by the legislature, the Board shall designate a higher priority to the
29project. The matter then shall be submitted to and be subject to the same approval by the
30members of the legislature in the manner previously indicated in this Section. If such
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1approval is granted, notification by the chair or secretary of the Board of the change of
2priority shall be transmitted to the State Bond Commission, which then upon request of the
3commissioner of administration, may proceed with the sale of general obligation bonds or
4the granting of cash lines of credit in accordance with the general rule. As to projects within
5a priority, the State Bond Commission acting on requests submitted by the commissioner of
6administration shall determine when such project, or phases thereof, shall be funded. In
7making such determination, the State Bond Commission shall consider the amount of
8proceeds of general obligation bonds to be made available in light of money and capital
9market conditions; the expenditure requirements of the project; the time required for
10architectural plans and drawings, public bidding, and site acquisition and preparation;
11availability of receipt of federal monies; litigation affecting the undertaking or completion
12of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
13other items of a similar nature bearing upon the possibility or the necessity to commence a
14project or any particular phase thereof.
15 Any other provision of this Act to the contrary notwithstanding, projects
16described in Priority 5 of this Act shall not be moved to a higher priority except upon one
17of the following conditions: (1) Funding is necessary to complete or additionally fund a
18project located elsewhere in the Capital Outlay Act. Determination of such condition shall
19be made by the head of the appropriate department or agency by means of a certificate to
20that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
21approval of such change and if approved by a majority of each house of the legislature it
22shall be funded, or (2) unless required by an emergency or other cause not reasonably
23anticipated by the legislature, to be in accordance with procedures set forth in this Section.
24However, the State Bond Commission may authorize a non-cash line of credit for any
25project in Priority 5 which represents that portion of construction contracts which were let
26during a previous fiscal year, or construction contracts which will be let during the current
27fiscal year, but which will not require cash expenditures during the year. Such non-cash
28lines of credit, when combined with previously sold bonds or with higher priority bonds or
29lines of credit, or with funds appropriated from other sources, will provide sufficient
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1appropriated funds to award equipment or construction contracts. Contracts shall not be
2awarded without approval of the division of administration.
3 Upon approval by the State Bond Commission, and subject to compliance with
4its policies and procedures and the procedures set forth herein, a line of credit providing for
5the use of funds in anticipation of the sale of general obligation bonds may be granted to the
6appropriate administering agency or department from the Comprehensive Capital Outlay
7Escrow Account, or if there is not a sufficient amount available in such account, from other
8available state cash in the state treasury, for capital improvement projects for which bond
9proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
10for such projects, unless the attorney general advises that an impediment exists to the valid
11issuance of the bonds on the date such line of credit is granted.
12 All bonds that are to be repaid, in whole or in part, by revenues generated by the
13project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
14enter into such agreements as are necessary to provide that the agency or subdivision, whose
15project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
16Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
17determined by the State Bond Commission.
18 Priority 1 general obligation bond funding shall be limited to:
19 (1) Projects and amounts which were previously authorized by Act 465 of the
202023 Regular Session of the Legislature; and which were granted cash lines of credit by the
21State Bond Commission. The bonds to fund these projects were not sold in Fiscal Year
222023-2024.
23 (2) The reauthorization of the portion of the outstanding Fiscal Year 2023-2024
24Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
25Fiscal Year 2024-2025 and therefore must be converted to Cash Lines of Credit in Fiscal
26Year 2024-2025.
27 (3) Commitments made in the Higher Education Desegregation Settlement
28Agreement.
29 Priority 2 general obligation bond projects are for the completion of plans and
30specifications, land acquisition, site preparation, or for construction which will begin during
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1the fiscal year. It is presently anticipated that the listed projects will require the sale of
2bonds or extension of lines of credit during the fiscal year after adoption of this Act.
3 Priority 3 general obligation bond projects are for the preparation of plans and
4specifications, land acquisition, site preparation, or for construction and shall be limited to
5funding for the portion of construction contracts which will not require cash expenditures
6during the fiscal year. The projects in this category shall be considered future year projects
7in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 4 general obligation bond projects are for the preparation of plans and
10specifications, land acquisition, site preparation, or for construction and shall be limited to
11funding for the portion of construction contracts which will not require cash expenditures
12during the fiscal year. The projects in this category shall be considered future year projects
13in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
14will not require the sale of bonds or extension of lines of credit during the fiscal year.
15 Priority 5 general obligation bond funding shall be limited to funding for the
16portion of construction contracts which will not require cash expenditures during the fiscal
17year. These funds, when combined with previously sold bonds or with higher priority bonds
18on lines of credit, or with funds appropriated from other sources, will provide sufficient
19appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
20award of these contracts.
21 In accordance with the cash management plan adopted pursuant to R.S.
2248:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
23Department of Transportation and Development is authorized to enter into contracts or
24agreements for projects approved pursuant to the Highway Priority Program, Airport
25Construction and Development Priority Program, Port Construction and Development
26Priority Program, and Statewide Flood Control Program for projects bid and awarded,
27authorized, or commenced during the fiscal year which do not require cash expenditures for
28the full contract or agreement amount.
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HB NO. 2
1 EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(572214)Exterior Waterproofing and Repairs, Chief Justice
4 Pascal F. Calogero, Jr. Courthouse, Planning and
5 Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 9,999,834
9(572664)State Office Buildings Major Repairs, Equipment
10 Replacement, and Renovations, Planning and
11 Construction
12 (Statewide)
13 Payable from General Obligation Bonds
14 Priority 5 $12,110,000
15(572703)State Capitol Repair/Replace East Plaza Deck/Roof,
16 Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 600,000
20 Priority 5 $ 6,100,000
21 Total $ 6,700,000
22(572705)Pentagon Barracks Repair/Restore/Replace Equipment,
23 Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 5 $ 6,000,000
27(572706)Pentagon Barracks Repair Brick Walls/Mitigate Rising
28 Damp, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,000,000
32 Priority 5 $24,900,000
33 Total $27,900,000
34(572709)Exterior Waterproofing at State Capitol Building,
35 Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $10,000,000
39 Priority 5 $105,500,000
40 Total $115,500,000
41(572868)Security System Replacement, Chief Justice
42 Pascal F. Calogero, Jr. Courthouse. Planning and
43 Construction
44 (Orleans)
45 Payable from Interagency Transfers $ 480,000
Page 7 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573689)Major Repairs, Equipment Replacement and
2 Renovations for State Buildings to Address
3 Deferred Maintenance Backlog and Infrastructure,
4 Planning and Construction
5 (Statewide)
6 Payable from Interagency Transfers $25,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $13,070,000
9 Payable from Fees and Self-Generated Revenues $10,000,000
10 Payable from Federal Funds via Interagency Transfers $10,000,000
11 Total $58,070,000
12(573786)Community Water Enrichment Program
13 (Statewide)
14 Payable from General Obligation Bonds
15 Priority 5 $11,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $10,000,000
18 Total $21,000,000
19(573787)Local Government Assistance Program
20 (Statewide)
21 Payable from General Obligation Bonds
22 Priority 5 $10,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $10,000,000
25 Total $20,000,000
26(573788)Americans with Disabilities Act Implementation for
27 State Facilities, Planning and Construction
28 (Statewide)
29 Payable from Interest Earnings $ 5,000,000
30(573789)Statewide Roofing Asset Management Program and
31 Waterproofing, Related Repairs and Equipment
32 Replacement Program
33 (Statewide)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 5,000,000
36 Payable from Interagency Transfers $10,000,000
37 Payable from Fees and Self-Generated Revenues $10,000,000
38 Payable from Federal Funds via Interagency Transfers $10,000,000
39 Total $35,000,000
40(573790)Repair, Restoration and Replacement for Declared
41 Disasters, Planning, Construction, Renovation,
42 and Acquisition
43 (Statewide)
44 Payable from General Obligation Bonds
45 Priority 1 $64,032,573
46 Priority 5 $53,000,000
47 Payable from Fees and Self-Generated Revenues $ 5,000,000
48 Payable from Federal Funds via Interagency Transfers $25,000,000
49 Payable from the balance of State General Fund (Direct)
50 previously allocated under the authority of Act 203 of
51 2007 for Mental Health Area C, New Psychiatric Hospital
52 at Central Louisiana State Hospital (Rapides), Act 29 of
53 2018 for LSU Baton Rouge, French House Renovation,
54 Acquisition, Planning and Construction (East Baton
55 Rouge), Act 20 of 2019 for LA. Educational Television
Page 8 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1 Authority, LONI (Louisiana Optical Network
2 Infrastructure) Core Equipment Replacement (Statewide),
3 Act 117 of 2022 for Morgan City Harbor and Terminal
4 District, Berwick Bay Dredge Material Beneficial Use
5 Project, Planning and Construction (St. Mary), Act 20 of
6 2019 for Jefferson Parish, Upper Kraak Ditch Drainage
7 Pump Station Pump Replacement and Generator
8 Installation (Jefferson), Act 485 of 2021 for Lafayette
9 Parish, Cypress Island Swamp Spoil Bank Removal,
10 Planning and Construction (Lafayette, St. Martin), Act 20
11 of 2019 for Natchitoches Parish, Resurfacing of Roads in
12 Payne Subdivision, Planning and Construction
13 (Natchitoches), Act 20 of 2019 for Sabine Parish, Water
14 Treatment and Supply System Study (Sabine), Act 29 of
15 2018 for St. Mary Parish, Rehabilitation and Conversion
16 of MC Sheriff Building to Sheriff Regional Operation and
17 Training Center for St. Mary Parish Government,
18 Planning and Construction (St. Mary), Act 29 of 2018 for
19 Natchitoches, South Natchitoches Drainage
20 Improvements, including Adjacent Roadwork, Planning
21 and Construction (Natchitoches), Act 29 of 2018 for
22 Thibodaux, LA Hwy 20 (N. Canal Blvd.) Widening,
23 Planning and Construction (Lafourche), Act 485 of 2021
24 for St. Martin Economic Development Authority, North
25 Business Park, Planning and Construction (St. Martin),
26 Act 20 of 2019 for Baton Rouge Recreation and Parks
27 Commission, Cadillac Street Park Site Improvements
28 (East Baton Rouge), Act 29 of 2018 for Horseshoe Road
29 Water System, Inc., Horseshoe Water System, Planning
30 and Construction (Webster), Act 2 of 2020 for Livingston
31 Parish School Board, Widening and Turn Lane
32 Construction for LA Hwy 16 as Part of the New
33 Southside Elementary and Jr. High Schools
34 (Livingston) $ 2,715,682
35 Total $149,748,255
36(573791)Outstanding Percent for Arts Projects
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,769,156
40 Priority 5 $ 4,000,000
41 Total $ 5,769,156
4201/109COASTAL PROTECTION AND RESTORATION AUTHORITY
43(572552)Coastal Protection Projects, Planning and Construction
44 (Statewide)
45 Payable from General Obligation Bonds
46 Priority 1 $12,220,000
47 Priority 5 $262,500,000
48 Payable from Interagency Transfers $ 1,000,000
49 Payable from Coastal Protection and Restoration
50 Fund $96,781,486
51 Payable from Federal Funds $465,147,320
52 Total $837,648,806
53Provided, however that $220,000 of the P1 appropriation, and $4,500,000 of the Priority 5
54appropriation from General Obligation Bonds be used for the South Slidell – Fritchie Coastal
55Resilience, Planning and Construction project in St. Tammany Parish.
Page 9 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
2Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
3project in St. Tammany Parish.
4Provided, however that $1,500,000 of the Priority 1 appropriation, and $3,000,000 of the
5Priority 5 appropriation from General Obligation Bonds be used for the Eden Isle Roadway
6Infrastructure Flood Resilience, Planning and Construction project in St. Tammany Parish.
7Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
8Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
9Pumping Capacity Improvements, Phase I project.
10(572553)Atchafalaya Basin Protection and Enhancement
11 (Federal Match and Local/Sponsor Match)
12 (Assumption, Avoyelles, Iberia, Iberville,
13 Pointe Coupee, St. Landry, St. Martin, St. Mary)
14 Payable from General Obligation Bonds
15 Priority 1 $ 4,000,000
16 Priority 5 $ 4,000,000
17 Total $ 8,000,000
18(572554)Morganza to Gulf of Mexico Flood Control Feasibility
19 Study, Planning, Design, Right-of-Way and Construction
20 of Levees, Floodgates and Other Flood Control Systems
21 ($100,000,000 Local Match)
22 (Ascension, Assumption, Iberia, Iberville, Lafourche,
23 Pointe Coupee, St. Martin, St. Mary, Terrebonne,
24 West Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 5 $79,500,000
27(572558)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(572565)Union Diversion Project, Planning and Construction
33 (Ascension, Livingston, St. James, St. John the Baptist)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,350,000
36 Priority 5 $20,000,000
37 Total $22,350,000
3801/112DEPARTMENT OF MILITARY AFFAIRS
39(572021)Renovation Cadet Barracks Buildings 605, 606, 608,
40 Youth Challenge Program, Louisiana National Guard
41 Training Center Pineville, Pineville, Louisiana
42 (Rapides)
43 Payable from General Obligation Bonds
44 Priority 1 $ 900,000
45(572022)Renovate-Upgrade Cadet Barracks Building 131, 132,
46 and 133, Youth Challenge Program, Camp Minden,
47 Minden, Louisiana
48 (Webster)
49 Payable from General Obligation Bonds
50 Priority 1 $ 700,000
Page 10 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572027)Renovate-Upgrade Cadet Barracks Buildings 18, 21,
2 22, 23, and 24, Youth Challenge Program (YCP),
3 Carville, Louisiana
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 91,907
7(572029)Gillis W. Long Center, Water, Fire, and Sewage
8 Line Upgrades, Carville, Louisiana
9 (Iberville)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,280,189
12 Payable from Federal Funds $ 200,000
13 Total $ 2,480,189
14(572031)Bastrop Readiness Center Modernization
15 (Morehouse)
16 Payable from General Obligation Bonds
17 Priority 5 $ 676,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 59,000
20 Payable from Federal Funds $ 2,200,000
21 Total $ 2,935,000
22(572032)Gonzales Readiness Center Modernization
23 (Ascension)
24 Payable from Federal Funds $ 2,200,000
25(572033)Plaquemine Readiness Center Modernization
26 (Iberville)
27 Payable from Federal Funds $ 2,200,000
28(572034)Thibodaux Readiness Center Modernization
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 5 $ 617,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 59,000
34 Payable from Federal Funds $ 2,023,000
35 Total $ 2,699,000
36(572036)Statewide Backlog of Maintenance and Repair
37 (BMAR), Phase 3, and Statewide Infrastructure
38 Rehabilitation, Phase 3
39 (Statewide)
40 Payable from General Obligation Bonds
41 Priority 5 $19,600,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 4,250,000
44 Payable from Federal Funds $22,000,000
45 Total $45,850,000
46(572037)Louisiana National Guard Readiness Center Complex,
47 Abbeville LA, Planning and Construction
48 (Vermilion)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,666,600
51 Payable from Federal Funds $16,925,500
52 Total $22,592,100
Page 11 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572039)New Administration, Emergency Operations and
2 Warehouse Building, Planning and Construction
3 (Rapides)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 620,000
6(572040)Louisiana National Guard Readiness Center
7 Replacement, Lafayette LA, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 7,081,580
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues $ 4,555,713
13 Payable from Federal Funds $33,995,719
14 Total $45,633,012
15(572041)Louisiana National Guard Training Center Pineville Road
16 Network Rehabilitation
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,522,956
2001/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
21(573250)Bayou Segnette Recreation Complex, Land
22 Acquisition, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $19,680,848
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 5,000,000
28 Total $24,680,848
29(573256)Zephyr Field Improvements, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,000,000
33 Priority 5 $ 5,000,000
34 Total $10,000,000
35 DEPARTMENT OF VETERANS AFFAIRS
3603/130DEPARTMENT OF VETERANS AFFAIRS
37(573113)Northeast Louisiana Veterans Cemetery Administration
38 Building Expansion, Planning and Construction
39 (Richland)
40 Payable from Interagency Transfers $ 215,115
4103/134SOUTHWEST LOUISIANA WAR VETERANS HOME
42(573161)Reconstruct Communal Shower Rooms and Isolation
43 Shower Rooms/Bathrooms, Planning and Construction
44 (Jefferson Davis)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 200,000
Page 12 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
103/136SOUTHEAST LOUISIANA WAR VETERANS HOME
2(573370)Pond Restoration, Planning and Construction
3 (St. John the Baptist)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 600,000
6 Payable from Federal Funds via Interagency Transfers $ 540,000
7 Total $ 1,140,000
8 ELECTED OFFICIALS
904/139SECRETARY OF STATE
10(572310)Old State Capitol Exterior Repairs, Planning and
11 Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $ 5,000,000
15 Priority 5 $ 2,400,000
16 Total $ 7,400,000
17(572311)Old Governor's Mansion Repairs and Renovation
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 300,000
21 DEPARTMENT OF ECONOMIC DEVELOP MENT
2205/252OFFICE OF BUSINESS DEVELOPMENT
23(572906)Economic Development Award Program for Infrastructure
24 Assistance
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 5 $ 5,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 5,000,000
30 Total $10,000,000
31(572907)NIRC Iberia BioInnovation Accelerator GMP CDMO
32 Planning and Construction
33 (Iberia)
34 Payable from General Obligation Bonds
35 Priority 5 $53,400,000
36(572908)NIRC BSL-3 Lab and Animal Housing, Planning and
37 Construction
38 (Iberia)
39 Payable from General Obligation Bonds
40 Priority 1 $10,000,000
41 Priority 5 $10,600,000
42 Total $20,600,000
Page 13 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
206/263OFFICE OF STATE MUSEUM
3(573241)Construction of Civil Rights Museum, Planning and
4 Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 224,778
806/264OFFICE OF STATE PARKS
9(572073)Preventive Maintenance/Major Repairs and
10 Improvements
11 (Statewide)
12 Payable from General Obligation Bonds
13 Priority 1 $ 418,782
14 Priority 5 $ 2,000,000
15 Total $ 2,418,782
16(572074)Tunica Hills State Preservation Area, Construction,
17 Development and Acquisition
18 (West Feliciana)
19 Payable from General Obligation Bonds
20 Priority 5 $20,000,000
21(572075)Poverty Point State Historic Site - Land Acquisition,
22 Design, Museum/Interpretive Center and Expansion
23 (West Carroll)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,494,420
26 Priority 5 $10,500,000
27 Total $11,994,420
28(572076)Bogue Chitto State Park - Mountain Bike Trail Design,
29 Construction, Acquisition and Other Development
30 (Washington)
31 Payable from General Obligation Bonds
32 Priority 1 $ 686
33(572079)Bogue Chitto State Park Emergency Erosion, Planning,
34 Design, Construction and Other Development
35 (Washington)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,328,715
38 Priority 5 $ 840,000
39 Total $ 2,168,715
40(573705)Bayou Segnette State Park, Land Acquisition,
41 Additional Cabins, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 429,104
4506/A20NEW ORLEANS CITY P ARK
46(572579)Repairs to Historic Structures, Planning and Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,089,307
Page 14 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
106/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
2(573403)Hull Repair & Reinforcement, Superstructure Repair,
3 Interior Restoration, & Painting of USS KIDD DD-661,
4 Docking Cradle Repairs & Upgrade, Planning, Transport,
5 Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $ 8,350,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 600,000
11 Total $ 8,950,000
12 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1307/270ADMINISTRATION
14(571722)City of Gonzales - GO Program LA Highway 30
15 Corridor, Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 1 $ 8,290,432
19 Priority 5 $ 2,500,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 2,000,000
22 Total $12,790,432
23(571748)Improvements on LA 3038, Including Patching, Repairing
24 and Overlaying of the Highway, Planning and Construction
25 (Ascension)
26 Payable from General Obligation Bonds
27 Priority 1 $ 47,139
28(572584)LA 91: Bayou Plaquemine Brule Bridge Replacement,
29 Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 5,200,000
34 Total $ 6,200,000
35(572585)Beaver Creek, LA Highway 106, Planning and
36 Construction
37 (Evangeline)
38 Payable from General Obligation Bonds
39 Priority 5 $13,200,000
40(572586)LA 44 Widening, I-10 to LA 22, Planning,
41 Utilities, Right-of-Way and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 1 $ 9,299,712
45 Priority 5 $ 9,000,000
46 Total $18,299,712
47(572588)Pecue Lane/I-10 Interchange and I-10, Planning,
48 Design, Rights-of-Way, Utilities and Construction
49 (East Baton Rouge)
50 Payable from General Obligation Bonds
51 Priority 1 $14,000,000
Page 15 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572589)Louisiana Highway 64 and Louisiana Highway 1019
2 Roundabout, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 175,000
6(572590)Claiborne Corridor Rehabilitation
7 (Orleans)
8 Payable from General Obligation Bonds
9 Priority 5 $20,000,000
10(572591)LA 429/I-10 Interchange, Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13 Priority 5 $ 5,000,000
14(572592)LA 28 Widening (LA 3128 - LA 116)
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 1 $ 350,000
18 Priority 5 $33,950,000
19 Total $34,300,000
20(572593)New Mississippi River Bridge
21 (Ascension, East Baton Rouge, Iberville, St. James,
22 West Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,378,613
25 Priority 5 $ 3,000,000
26 Total $ 4,378,613
27(572594)Florida Avenue Bridge, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 7,200,000
31(572630)US 190 (Vine Street) Reconstruction
32 (St. Landry)
33 Payable from General Obligation Bonds
34 Priority 1 $ 200,000
35 Priority 5 $19,200,000
36 Total $19,400,000
37(572631)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
Page 16 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572677)Secretary's Emergency Fund for Bridge Damages,
2 Other Reimbursements, Local Matching Dollars,
3 Federal Funds, and Opportunity Grants Subject to
4 the Provisions of R.S. 48:232
5 (Statewide)
6 Payable from Interagency Transfers $25,000,000
7 Payable from Fees and Self-Generated Revenues $30,000,000
8 Payable from Transportation Trust Fund - Federal
9 Receipts $25,000,000
10 Payable from Federal Funds $ 2,500,000
11 Total $82,500,000
12(572679)Non-Federal Aid Eligible Highway Program
13 (Statewide)
14 Payable from State Highway Improvement Fund $31,900,000
15(572734)Highway Program (Up to $4,000,000 for Secretary's
16 Emergency Fund)
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 1 $33,015,000
20 Priority 5 $202,735,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $40,000,000
23 Payable from State General Fund (Direct) $62,800,000
24 Payable from Construction Subfund Preservation$50,000,000
25 Payable from Transportation Trust Fund - Construction
26 Subfund $187,100,000
27 Payable from Transportation Trust Fund - Federal
28 Receipts $1,300,000,000
29 Payable from Transportation Trust Fund - Regular $53,000,000
30 Total $1,928,650,000
31Provided, however, that the Department of Transportation and Development is authorized
32to implement or commence projects approved in this program for Fiscal Year 2024-2025
33identified for phased funding pursuant to the cash management plan established pursuant to
34R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
35unspent cash balances appropriated in prior years' programs, which funds when combined
36with current appropriations will provide sufficient appropriated funds to award contracts.
37Provided, however, that the Department of Transportation and Development shall use up to
38$40,000,000 of the appropriations from Transportation Trust Fund – Regular to meet Federal
39match obligations pursuant to competitive Federal grants.
40Provided, however, that the Department of Transportation and Development shall use up to
41$62,800,000 of the appropriation from State General Fund (Direct) for State match to the
42Federal Highway Administration Formula.
43Provided, however, that the Department of Transportation shall use up to $40,000,000 of the
44appropriation from State General Fund (Direct) Non-Recurring for State match pursuant to
45August Redistribution Funding provided through the Federal Highway Administration.
46(572759)LA 22: North Hoover Road - Dunson Road
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 5 $12,600,000
Page 17 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572760)LA 964 (Groom Road - US 61) Highway Lighting
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 450,000
5 Priority 5 $ 1,950,000
6 Total $ 2,400,000
7(572761)LA 117 Widening (LA 8 - LA 118)
8 (Natchitoches, Vernon)
9 Payable from General Obligation Bonds
10 Priority 1 $ 5,952,055
11 Priority 5 $30,000,000
12 Total $35,952,055
13(572762)Earhart/Causeway Interchange, Planning, Engineering,
14 Right-of-Way, Utilities and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,755,588
18 Priority 5 $44,500,000
19 Total $49,255,588
20(572764)Loyola/I-10 Interchange Improvements, Feasibility Study,
21 Interchange Modification Report, Environmental
22 Assessment, Engineering, Right-of-Ways, Utilities
23 and Construction
24 (Jefferson, Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,635,292
27(572765)LA 42 (US 61 to LA 44) Widening, including a Roundabout
28 at Joe Sevario Road, Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 1 $ 206,244
32(572767)Peters Road Bridge and Extension, Planning and
33 Construction
34 (Jefferson, Plaquemines)
35 Payable from General Obligation Bonds
36 Priority 1 $17,539,536
37 Priority 5 $ 7,000,000
38 Total $24,539,536
39(572769)Hooper Road Widening and Sewer Improvements
40 (Blackwater Bayou to Sullivan Road) Planning,
41 Engineering, Utilities and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $12,265,000
45(572770)I-49 South from Lafayette to Westbank Expressway,
46 Planning, Engineering, Right-of-Way, Utilities and
47 Construction
48 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
49 St. Martin, St. Mary, Terrebonne)
50 Payable from General Obligation Bonds
51 Priority 1 $ 937,789
52 Priority 5 $188,000,000
53 Total $188,937,789
Page 18 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572771)I-610 and I-10 Fence Removal, Replacement, and Repairs,
2 due to Hurricane Ida Damage, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 600,000
6(572772)LA 22 Extension and Improvements, LA 22 Roundabout,
7 Design, Engineering, Planning and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 1 $ 646,062
11 Priority 5 $ 3,240,000
12 Total $ 3,886,062
13(572773)Roundabout at LA 3233 and I-49 Northbound Service Road,
14 Planning and Construction
15 (St. Landry)
16 Payable from General Obligation Bonds
17 Priority 5 $ 9,600,000
18(572774)Livingston Roundabout at Corner of LA 16 and LA 42,
19 Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22 Priority 5 $ 3,600,000
23(572818)Highway 397 in Calcasieu Parish, North and South
24 Turning Lanes
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,000,000
28 Priority 5 $ 2,300,000
29 Total $ 4,300,000
30(572819)LA 3241 (I-12 to Bush), Planning, Engineering,
31 Right-of-Way, Utilities and Construction
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 5 $28,000,000
35(572821)LA 1 Improvements, Phase 2, Planning, Engineering,
36 Right-of-Way, Utilities and Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 1 $29,172,098
40 Priority 5 $62,000,000
41 Total $91,172,098
42(572822)Jimmie Davis Bridge Rehabilitation and Lighting, or
43 Design, Engineering, Planning and Construction
44 (Bossier)
45 Payable from General Obligation Bonds
46 Priority 1 $18,117,480
47 Priority 5 $136,000,000
48 Total $154,117,480
Page 19 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572824)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 $19,428,151
7 Priority 5 $80,000,000
8 Total $99,428,151
9(572825)LA 621 Realignment at LA 73, Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 1 $ 4,946,325
13 Priority 5 $ 7,100,000
14 Total $12,046,325
15(572826)LA 13 (Crowley to Vermilion Parish Line)
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,195,950
19 Priority 5 $ 5,500,000
20 Total $ 6,695,950
21(572827)LA 3227 - LA 157 Intersection Realignment, Planning
22 and Construction
23 (Bossier)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,500,000
26 Priority 5 $ 7,300,000
27 Total $ 8,800,000
28(572828)Roundabout at Intersection of LA 3125 and LA 3274
29 (St. James)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,347,500
32 Priority 5 $ 1,400,000
33 Total $ 3,747,500
34(572829)Intersection Improvements (Roundabouts), Planning and
35 Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 5,000,000
39 Priority 5 $ 5,000,000
40 Total $10,000,000
41(572830)LA 3034 Improvements
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $15,229,971
45 Priority 5 $20,000,000
46 Total $35,229,971
Page 20 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572831)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 $ 8,066,728
7 Priority 5 $27,000,000
8 Total $35,066,728
9(572922)LA 92 - 1 (US 90 - LA 182), Planning and Construction
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,600,000
13(572923)New Orleans International Airport Landside Access
14 Improvements
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $16,000,000
18(572924)LA 29 Improvements (LA 13 - LA 758)
19 (Evangeline, St. Landry)
20 Payable from General Obligation Bonds
21 Priority 1 $ 5,120,000
22 Priority 5 $ 1,600,000
23 Total $ 6,720,000
24(572925)LA 335: LA 35 - LA 14, Planning and Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27 Priority 5 $17,100,000
28(572926)LA 31: LA 182 - 0.15 Mi N of N LA 96
29 (Iberia, St. Martin)
30 Payable from General Obligation Bonds
31 Priority 1 $ 9,600,000
32(572928)LA 74/I-10 Interchange, Planning and Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,000,000
36(572929)LA 100: LA 97 - LA 91, Planning and Construction
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 5 $ 7,400,000
40(572930)LA 758: US 190 - LA 29, Planning and Construction
41 (Evangeline, St. Landry)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,400,000
44(572931)LA 3277: LA 757 - LA 104, Planning and Construction
45 (Evangeline)
46 Payable from General Obligation Bonds
47 Priority 5 $ 6,900,000
Page 21 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572932)LA 409 (Liberty Road): LA 64 - East Feliciana Parish Line
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $15,000,000
7 Total $16,000,000
8(572933)St. Landry, LA 106, Planning and Construction
9 (Evangeline)
10 Payable from General Obligation Bonds
11 Priority 5 $12,900,000
12(572934)Roundabout on LA 447 and LA 1025, Planning and
13 Construction
14 (Livingston)
15 Payable from General Obligation Bonds
16 Priority 1 $ 447,151
17 Priority 5 $ 5,000,000
18 Total $ 5,447,151
19(572935)Widening of Highway 447 and I-12 Overpass
20 Improvements, Environmental Phase Commencement,
21 Planning and Construction
22 (Livingston)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,468,351
25 Priority 5 $26,000,000
26 Total $27,468,351
27(572937)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
28 (Mounes) (LA Hwy. 3154) Construction, Right of Way,
29 and Utilities
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 1,000,000
34 Total $ 2,000,000
35(572938)LA 699: LA 35 - LA 343, Planning and Construction
36 (Vermilion)
37 Payable from General Obligation Bonds
38 Priority 1 $ 7,870,000
39(572939)LA 95: LA 98 - Beginning of PCCP in Church Point,
40 Planning and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 5 $10,800,000
44(572940)LA 755: LA 368 - LA 91, Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,576,000
48(572941)LA 1100: LA 98 - LA 95, Planning and Construction
49 (Acadia)
50 Payable from General Obligation Bonds
51 Priority 5 $ 3,150,000
Page 22 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572942)LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and
2 Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 1 $ 6,985,000
6(572943)US 90: Lafayette Regional Airport - Assumption Parish
7 Line, Planning and Construction
8 (Iberia, Lafayette, St. Martin, St. Mary)
9 Payable from General Obligation Bonds
10 Priority 5 $40,000,000
11(572944)LA 3211: Yokley Road to LA 182, Planning and
12 Construction
13 (St. Mary)
14 Payable from General Obligation Bonds
15 Priority 5 $15,000,000
16(572945)LA 347: LA 355 to LA 686 (Bushville Highway from
17 Cecilia Bridge Highway to Canal Street), Planning and
18 Construction
19 (St. Martin)
20 Payable from General Obligation Bonds
21 Priority 5 $ 4,250,000
22(572946)LA 182 Resurfacing
23 (St. Mary)
24 Payable from General Obligation Bonds
25 Priority 5 $ 8,000,000
26(572947)LA 70 Resurfacing and Drainage Repairs
27 (St. Mary)
28 Payable from General Obligation Bonds
29 Priority 5 $ 6,460,000
30(572948)Roundabout at LA 3211 and Yokley Road
31 (St. Mary)
32 Payable from General Obligation Bonds
33 Priority 1 $ 3,500,000
34 Priority 5 $ 1,500,000
35 Total $ 5,000,000
36(572996)Verot School Road, State Hwy 339 Widening,
37 Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 5 $60,500,000
41(573100)LA 92: LA 91 - LA 13
42 (Acadia)
43 Payable from General Obligation Bonds
44 Priority 5 $ 9,100,000
45(573101)LA 35: Lafayette Parish Line - US 90
46 (Acadia)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,300,000
Page 23 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573379)LA 410 (Blackwater Road): LA 408 - LA 64
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $10,000,000
5(573381)US 371 Widening
6 (Webster)
7 Payable from General Obligation Bonds
8 Priority 5 $ 3,600,000
9(573385)LA 347: LA 351 - LA 328
10 (St. Martin)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,000,000
13(573459)Relocation of LA 67 at LA 408 due to Airport
14 Improvements
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 5 $80,000,000
18(573739)Interchange Improvements on La. Highways
19 (current or former) in Lafayette Parish, Planning and
20 Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $15,000,000
24(573794)US 80: Flat River - Merrywoods Blvd
25 (Bossier)
26 Payable from General Obligation Bonds
27 Priority 5 $ 9,100,000
2807/274PUBLIC IMPROVEMENTS
29(571980)West of Atchafalaya Basin Feasibility Study
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 5 $ 795,000
33(571981)Turkey Creek Lake Repairs, Planning and Construction
34 (Franklin)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,500,000
37 Priority 5 $ 4,241,560
38 Total $ 5,741,560
39(571982)Short Line Railroad Upgrades
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 1 $11,427,019
43 Priority 5 $14,720,000
44 Total $26,147,019
Page 24 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571983)Rehabilitation and Repair of State-Maintained Reservoirs
2 and Dams
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,995,926
6 Priority 5 $11,130,000
7 Total $17,125,926
8(571984)Ouachita River Bank Stabilization and Levee Repair
9 (Caldwell, Ouachita)
10 Payable from General Obligation Bonds
11 Priority 1 $ 5,135,000
12 Priority 5 $14,650,000
13 Total $19,785,000
14(571985)New Orleans Rail Gateway Finalize EIS to Complete Study
15 (Jefferson, Orleans)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,839,515
18(571987)Mississippi River Levee Raising, Arkansas to Old River,
19 Planning and Construction
20 (Avoyelles, Concordia, East Carroll, Madison, Pointe
21 Coupee, Tensas)
22 Payable from General Obligation Bonds
23 Priority 1 $11,747,945
24 Priority 5 $27,820,000
25 Total $39,567,945
26(571988)Mississippi River Deepening, Phase 3, Planning,
27 Design, Construction, Rights-of-Way, Relocations
28 and Utilities
29 (Ascension, East Baton Rouge, Jefferson, Orleans,
30 Plaquemines, St. Bernard, St. Charles, St. James, St. John
31 the Baptist, West Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $61,677,714
34(571989)Jefferson Highway Rail Grade Crossing (New Orleans
35 Rail Gateway Program)
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 5 $10,600,000
39(571990)J. Bennett Johnston (Red River) Deepening
40 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
41 Rapides, Red River)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,030,000
44 Priority 5 $ 530,000
45 Total $ 1,560,000
46(571991)Comite River Diversion Canal Planning, Right-of-Way,
47 Utilities and Construction
48 (Ascension, East Baton Rouge, Livingston)
49 Payable from General Obligation Bonds
50 Priority 1 $ 652,703
Page 25 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571992)Bundick Lake Level Control Structure, Planning and
2 Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,277,521
6 Priority 5 $ 3,180,000
7 Total $ 5,457,521
8(571993)Bayou Dechene Reservoir, Planning, Land Acquisition
9 and Construction
10 (Caldwell)
11 Payable from General Obligation Bonds
12 Priority 1 $10,378,886
13 Priority 5 $16,300,000
14 Total $26,678,886
15(571994)Acadiana Gulf of Mexico Access Channel (AGMAC),
16 Port of Iberia, Planning, Design, Construction,
17 Rights-of-Way, Relocations and Utilities
18 (Iberia, Vermilion)
19 Payable from General Obligation Bonds
20 Priority 1 $20,000,000
21(571995)Houma Navigational Canal Deepening Project, Planning,
22 Design, Construction, Rights-of-Ways, Relocations and
23 Utilities
24 (Terrebonne)
25 Payable from General Obligation Bonds
26 Priority 1 $ 9,650,000
27 Priority 5 $30,500,000
28 Total $40,150,000
29(572418)Flood Control Reservoirs in the Amite River Basin
30 Watershed
31 (Ascension, East Baton Rouge, East Feliciana, Livingston,
32 St. Helena)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,120,000
35(572459)Avondale Rail Grade Crossings (New Orleans Rail Gateway
36 Program)
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $10,600,000
40(572507)Port Construction and Development Priority Program
41 (Statewide)
42 Payable from Transportation Trust Fund - Regular $39,400,000
43(572682)Statewide Flood Control Program
44 (Statewide)
45 Payable from Transportation Trust Fund - Regular $20,000,000
4607/276ENGINEERING AND OPERATIONS
47(571747)New Cameron Ferry
48 (Cameron)
49 Payable from General Obligation Bonds
50 Priority 1 $21,504,951
Page 26 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572286)Reconstruction and/or Rehabilitation of DOTD
2 Maintenance Unit Facilities
3 (Cameron)
4 Payable from General Obligation Bonds
5 Priority 5 $ 9,500,000
6(572678)Facilities Program Major Repairs, Renovations, Additions,
7 New Facilities, Equipment Replacement at Various DOTD
8 Sites, Planning and Construction
9 (Statewide)
10 Payable from Transportation Trust Fund - Regular $ 4,000,000
11(572680)Motor Vessel and Equipment Drydocking, Repairs, Various
12 Locations Statewide
13 (Statewide)
14 Payable from Transportation Trust Fund - Regular $ 1,500,000
1507/277AVIATION IMPROVEMENTS
16(572681)State Aviation and Airport Improvement Program
17 (Statewide)
18 Payable from Transportation Trust Fund - Regular $28,133,464
19 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2008/400DEPARTMENT OF CORRECTIONS
21(571772)HVAC Installation, Offender Housing, Planning and
22 Construction
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 525,000
2608/402LOUISIANA STATE PENITENTIARY
27(571730)Electrical Distribution System Upgrade, Planning
28 and Construction
29 (West Feliciana)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,558,410
32(571942)Main Prison Shower and Cellblock Plumbing Upgrade,
33 Planning and Construction
34 (West Feliciana)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,563,382
3708/403OFFICE OF JUVENILE JUSTICE
38(572394)Community Based Program, Juvenile Justice Improvements,
39 Planning, Construction, Renovation, Acquisition, and
40 Equipment
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 1 $ 6,932,832
44 Priority 5 $10,000,000
45 Total $16,932,832
Page 27 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572396)Acadiana Center for Youth - Renovation to Create
2 Behavioral Intervention Rooms
3 (Avoyelles)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 400,000
608/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
7(571659)Rebuild and/or Replace Facility Due to Damage from 2016
8 Flood Event
9 (Iberville)
10 Payable from General Obligation Bonds
11 Priority 1 $19,400,000
1208/416RAYBURN CORRECTIONAL CENTER
13(571439)Security Perimeter Fence, Planning and Construction
14 (Washington)
15 Payable from General Obligation Bonds
16 Priority 1 $ 250,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,945,000
19 Total $ 2,195,000
2008/418PUBLIC SAFETY OFFICE OF MANAGEMENT AND FINANCE
21(573819)OMF/OMV Headquarters Office Renovation Project,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 616,000
2608/419OFFICE OF STATE POLICE
27(572267)New Louisiana State Police Troop L Facility,
28 Planning and Construction
29 (St. Tammany)
30 Payable from General Obligation Bonds
31 Priority 5 $27,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,500,000
34 Total $28,500,000
35(573810)JESTC Training Facility Improvements, Planning and
36 Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,750,000
40 LOUISIANA DEPARTMENT OF HEALTH
4109/320OFFICE OF AGING AND ADULT SERVICES
42(573710)Repair and Upgrade to Sewer System, Planning and
43 Construction
44 (East Feliciana)
45 Payable from General Obligation Bonds
46 Priority 1 $ 435,700
47 Priority 5 $ 6,170,000
48 Total $ 6,605,700
Page 28 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573711)Replace Roof and Storm Drains on all Patient Buildings,
2 Planning and Construction
3 (East Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 6,865
609/330OFFICE OF BEHAVIORAL HEALTH
7(572289)Center Building and Fire Alarm System Renovation and
8 Restoration, East Louisiana State Hospital, Planning and
9 Construction
10 (East Feliciana)
11 Payable from General Obligation Bonds
12 Priority 5 $ 5,000,000
13 Payable from the balance of State General Funds (Direct)
14 previously allocated under the authority of Act 203 of
15 2007 for Mental Health Area C, New Psychiatric Hospital
16 at Central LouisianaState Hospital
17 (Rapides) $ 307,183
18 Total $ 5,307,183
19(572290)Fire Alarm System Replacement for Ten Buildings, Planning
20 and Construction
21 (East Feliciana)
22 Payable from General Obligation Bonds
23 Priority 5 $ 2,453,200
24 DEPARTMENT OF WILDLIFE AND FISHERIES
2516/513OFFICE OF WILDLIFE
26(572845)Woodworth Central Office Complex and Pineville
27 Office/Region 3, Planning and Construction
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 1 $ 6,300,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 275,000
33 Total $ 6,575,000
34(572859)Hammond Headquarters, Planning and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38(572861)Region 5/Lake Charles Office
39 (Calcasieu)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 3,000,000
Page 29 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1 DEPARTMENT OF EDUCATION
219/601LSU BATON ROUG E
3(571518)Science - Strategic Capital Plan Repairs and Upgrades -
4 Food Science Renovation, New Science Building,
5 Infrastructure and Utilities, Planning and Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $65,000,000
9 Priority 5 $24,175,000
10 Total $89,175,000
11Provided, however, that $475,000 of the Priority 5 appropriation shall be used to fund the
12construction or addition of a Vivarium on the Louisiana State University – Shreveport
13campus.
14(571597)Military and Security Sciences Center, Planning and
15 Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 4,500,000
19 Priority 5 $17,500,000
20 Total $22,000,000
21(571598)Veterinary Medicine Facilities Repairs/Addition
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 5,603,336
25 Priority 5 $ 6,000,000
26 Total $11,603,336
27(571600)Strategic Capital Plan - Deferred Maintenance for
28 Infrastructure, Renovations, and Streets
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 8,090,623
32 Priority 5 $30,700,000
33 Total $38,790,623
34(571601)Louisiana State University Library Learning Commons
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,388,805
38 Priority 5 $72,500,000
39 Payable from Fees and Self-Generated Revenues $75,000,000
40 Total $152,888,805
4119/602LSU ALEXANDRIA
42(571639)Student Success Center, Planning and Construction
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 1 $ 7,900,000
Page 30 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571685)Downtown Health Services Center, Planning and Construction
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,000,000
5 Priority 5 $26,185,000
6 Total $29,185,000
719/603UNIVERSITY OF NEW ORLEANS
8(571820)Miscellaneous Roof Replacements, Planning and
9 Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,800,000
13(571822)Hotel, Restaurant and Tourism Program Relocation
14 Buildout to North Central Plant Building - Phase 1,
15 Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,000,000
19 Priority 5 $ 2,800,000
20 Total $ 5,800,000
2119/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
22(571448)MEB 4th Floor Gross Anatomy and Virtual Anatomy Labs,
23 Planning and Construction
24 (Orleans)
25 Payable from Fees and Self-Generated Revenues $ 5,000,000
26(571450)LSUHSC-NO Campus Stormwater Infrastructure Upgrades,
27 Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,000,000
31(571451)Health Science Center Facility Renovations - Dental
32 School Simulation Facility, Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 5 $40,000,000
36(571452)LSUHSC-NO Medical Education Building Laboratory
37 Renovation, Phase 1, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 1 $51,000,000
41 Priority 5 $24,000,000
42 Total $75,000,000
43(571453)Elevated Walkways Structural and ADA Improvements,
44 Planning and Construction
45 (Orleans)
46 Payable from Fees and Self-Generated Revenues $ 3,000,000
Page 31 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571454)Center for Advanced Learning and Simulation
2 Infrastructure and Equipment, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,800,000
619/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
7(571640)Comprehensive Emergency Water Supply Improvements,
8 Planning and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,000,000
12 Priority 5 $ 6,501,650
13 Total $ 7,501,650
14(571641)Medical School B-Building HVAC Replacement,
15 Planning and Construction
16 (Caddo)
17 Payable from General Obligation Bonds
18 Priority 1 $ 434,695
19(571642)Gross Anatomy Lab Expansion and Modernization,
20 Planning and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,070,896
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 875,000
26 Total $ 2,945,896
27(571643)Stonewall Animal Research and Training Facility,
28 Planning and Construction
29 (DeSoto)
30 Payable from General Obligation Bonds
31 Priority 5 $ 5,000,000
32(571678)Center for Medical Education and Wellness, Planning and
33 Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,184,483
3719/605LSU EUNICE
38(571636)Manuel Hall Exterior Wall and Roof Repair, Planning and
39 Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,439,148
Page 32 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571638)Athletic Complex Facility, Planning and Construction
2 (Acadia)
3 Payable from General Obligation Bonds
4 Priority 1 $ 6,000,000
5 Priority 5 $ 5,750,000
6 Payable from the balance of general obligation bond
7 proceeds previously allocated under the authority of Act
8 2 of 2020 for Division of Administration, Repair,
9 Restoration and Replacement for Declared Disasters,
10 Planning, Construction, Renovation, and Acquisition
11 (Statewide) $ 2,000,000
12 Total $13,750,000
13(571679)STEAM Innovation Center, Phase 1, Planning and
14 Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 5 $27,900,000
1819/606LSU SHREVEPORT
19(571634)Building Exterior Walls and Bridge Repair, Planning and
20 Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,979,292
2419/607LSU AGRICULTURAL CENTER
25(571492)Food Innovation Center, Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $ 3,000,000
30 Total $ 4,000,000
31(571817)John M. Parker Agricultural Center & Livestock Show
32 Barn Renovations and Repairs
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 5 $23,000,000
36(571882)Animal and Food Science Facilities Renovations and
37 Modernizations, Phase II, Planning and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 260,720
41 Priority 5 $29,403,500
42 Total $29,664,220
43(571888)Dean Lee Tornado Damage Building Repairs and
44 Reconstruction
45 (Rapides)
46 Payable from General Obligation Bonds
47 Priority 1 $ 385,138
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 2,000,000
50 Total $ 2,385,138
Page 33 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
119/610LOUISIANA HEALTH CARE SERVICES DIVISION
2(571662)Lallie Kemp Main Entrance and ER Canopies,
3 Planning and Construction
4 (Tangipahoa)
5 Payable from Fees and Self-Generated Revenues $ 1,980,000
6(571664)Lallie Kemp Clinic Building, Planning and Construction
7 (Tangipahoa)
8 Payable from Fees and Self-Generated Revenues $ 4,350,000
919/612BATON ROUGE COMMUNITY COLLEG E
10(571927)Allied Health Facility and Other Campus Development,
11 with Equipment, Planning and Construction
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 1 $21,500,000
15 Priority 5 $18,000,000
16 Total $39,500,000
17(571928)Campus Development, Planning and Construction
18 (Pointe Coupee)
19 Payable from General Obligation Bonds
20 Priority 5 $ 6,000,000
2119/614SOUTHERN UNIVERSITY LAW CENTER
22(571494)Renovations and Addition to Existing Law Library,
23 Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,367,523
27 Priority 5 $ 4,250,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 1,500,000
30 Total $11,117,523
3119/616SOUTHERN UNIVERSITY - BATON ROUG E
32(571496)Ravine, Bluff and Riverbank Stabilization Project,
33 Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,500,000
37 Priority 5 $30,500,600
38 Total $32,000,600
39(571497)New STEM Science Complex, Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $14,699,489
43 Priority 5 $51,800,000
44 Total $66,499,489
Page 34 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571498)School of Business/Professional Accountancy, Planning
2 and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,691,718
6 Priority 5 $42,250,000
7 Total $43,941,718
8(571499)J. K. Haynes Hall School of Nursing Renovation and
9 Addition, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 5 $10,300,000
13(571500)New Southern University Laboratory School Complex,
14 Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 5 $53,000,000
18(571501)Replace Chilled Water Lines, Planning and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 5 $28,000,000
22(573770)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
23 3rd Floors, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,726,008
27(573771)A.O. Williams Hall Renovations,
28 Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,296,191
32 Priority 5 $ 2,000,000
33 Payable from the balance of State General Funds (Direct)
34 previously allocated under the authority of Act 20 of 2019
35 for Lake Arthur, Flood Gate Repair, Planning and
36 Construction
37 (Jefferson Davis) $ 100,000
38 Total $ 3,396,191
3919/617SOUTHERN UNIVERSITY - NEW ORLEANS
40(571502)University Cafeteria, Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 100,000
44 Priority 5 $ 9,900,000
45 Total $10,000,000
Page 35 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571503)ADA Compliant Restrooms and Public Accommodations
2 in the Cafeteria, University Center, Health and Physical
3 Education, Library and Administration Building, Planning
4 and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,000,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 2,650,000
10 Total $ 3,650,000
11(571504)Campus Exterior Lighting Upgrades, Planning and
12 Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 997,119
1619/618SOUTHERN UNIVERSITY - SHREVEP ORT
17(571506)Domestic Water Loop, Hot Water Loop and Drainage
18 Improvements, Planning and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 5 $ 7,480,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 520,000
24 Total $ 8,000,000
25(571507)Gym Complex, Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 5 $ 8,700,000
29(571508)New Workforce Training and Technology Center, Planning
30 and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,595,857
34 Priority 5 $17,500,000
35 Total $19,095,857
36(571509)Louis Collier Hall Science Building Renovation, Planning
37 and Construction
38 (Caddo)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,654,083
41 Priority 5 $13,950,000
42 Total $16,604,083
4319/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND
44 EXTENSION CENTER
45(571510)Disaster Relief Mega Shelter, Planning and Construction
46 (East Baton Rouge)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,144,942
49 Priority 5 $ 9,200,000
50 Total $10,344,942
Page 36 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
119/621NICHOLLS STATE UNIVERSITY
2(571413)New Nursing Building, Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 8,874,856
6 Priority 5 $18,250,000
7 Total $27,124,856
8(571434)Women's Student Athlete Performance Center,
9 Planning and Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 5 $ 3,700,000
1319/623GRAMBLING STATE UNIVERSITY
14(571847)Reroof, Waterproof, Envelope Repairs for Various
15 Buildings, Planning and Construction
16 (Lincoln)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 Priority 5 $ 7,500,000
20 Total $ 8,500,000
21(571971)Criminal Justice Building Renovation
22 (Lincoln)
23 Payable from General Obligation Bonds
24 Priority 1 $ 696,301
25 Priority 5 $17,000,000
26 Total $17,696,301
27(571972)Campus Utility Infrastructure Assessment Emergency
28 Repair/Replacement, Planning and Construction
29 (Lincoln)
30 Payable from General Obligation Bonds
31 Priority 1 $ 7,933,824
3219/625LOUISIANA TECH UNIVERSITY
33(571711)Renovation of George T. Madison Hall, Planning and
34 Construction
35 (Lincoln)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,209,992
38 Priority 5 $36,000,000
39 Total $37,209,992
40(571712)Central Steam Generator - Switch Gear, Planning and
41 Construction
42 (Lincoln)
43 Payable from General Obligation Bonds
44 Priority 1 $ 203,855
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 3,300,000
47 Total $ 3,503,855
Page 37 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571713)Athletic Academic Center, Planning and Construction
2 (Lincoln)
3 Payable from General Obligation Bonds
4 Priority 1 $ 163,983
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 2,000,000
7 Total $ 2,163,983
8(571714)Agriculture and Forestry Wood Products Education and
9 Research Center, Planning and Construction
10 (Lincoln)
11 Payable from General Obligation Bonds
12 Priority 1 $ 576,903
13 Priority 5 $ 9,000,000
14 Total $ 9,576,903
1519/627MCNEESE STATE UNIVERSITY
16(571460)Shearman Fine Arts Building Renovation and Addition,
17 Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,652,580
21 Priority 5 $ 4,700,000
22 Total $ 7,352,580
23(571462)Burton Business Center Exterior Mitigation, Planning and
24 Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 5 $ 7,000,000
28(573772)McNeese Disaster Recovery, Planning and Construction
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,700,576
32 Priority 5 $ 6,000,000
33 Total $ 9,700,576
34(573773)Contraband Bayou Erosion Retaining Wall, Phase II,
35 Planning and Construction
36 (Calcasieu)
37 Payable from General Obligation Bonds
38 Priority 1 $ 504,910
3919/629UNIVERSITY OF LOUISIANA - MONROE
40(571914)Health Science Complex Renovation, Sugar Hall and
41 Caldwell Hall, Planning and Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 1 $16,055,794
45 Priority 5 $14,000,000
46 Total $30,055,794
47(571916)School of Construction Practice Lab Building, Planning
48 and Construction
49 (Ouachita)
50 Payable from General Obligation Bonds
51 Priority 5 $ 5,000,000
Page 38 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
119/631NORTHWESTERN STATE UNIVERSITY
2(571797)Renovation of Nursing Education Center at Warrington
3 Place (Shreveport Campus), Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $13,450,000
7 Payable from Fees and Self-Generated Revenues $ 2,000,000
8 Total $15,450,000
9(571798)Replacement of John S. Kyser Hall, Planning and
10 Construction
11 (Natchitoches)
12 Payable from General Obligation Bonds
13 Priority 1 $14,268,804
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 387,787
16 Total $14,656,591
1719/634SOUTHEASTERN LOUISIANA UNIVERSITY
18(572113)Nursing and Health Science Building, Planning and
19 Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 1 $ 517,771
23 Priority 5 $31,300,000
24 Total $31,817,771
25(572114)Academic Athletic Training and Ancillary Athletic Facility,
26 Planning and Construction
27 (Tangipahoa)
28 Payable from General Obligation Bonds
29 Priority 1 $ 708,373
30 Priority 5 $12,500,000
31 Total $13,208,373
32(572115)Baton Rouge Nursing Center Renovation, Planning and
33 Construction
34 (East Baton Rouge, Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 1 $ 590,900
37 Priority 5 $ 9,220,000
38 Total $ 9,810,900
39(572116)D. Vickers Hall Renovation and Addition, Planning and
40 Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 1 $15,444,803
4419/640UNIVERSITY OF LOUISIANA - LAFAYETTE
45(571604)Performing Arts Center Complex, Planning and
46 Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $74,000,000
Page 39 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571617)Kinesiology, Hospitality Management, and Athletic
2 Administration Complex, Engineering, Stabilization,
3 Equipment, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 454,663
7 Priority 5 $36,500,000
8 Total $36,954,663
9(571618)Madison Hall Renovation, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 6,000,000
13 Priority 5 $ 6,000,000
14 Payable from the balance of general obligation bond
15 proceeds previously allocated under the authority of
16 Act 2 of 2020 for Division of Administration, Repair,
17 Restoration and Replacement for Declared Disasters,
18 Planning, Construction, Renovation, and Acquisition
19 (Statewide) $10,000,000
20 Total $22,000,000
21(571619)Health Care Education and Training Facility and UL/LSU
22 Health Science Education Collaboration Building, Planning,
23 and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,749,968
27 Priority 5 $70,000,000
28 Total $75,749,968
29(571620)Foster Hall Renovation, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 412,290
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 4,000,000
35 Total $ 4,412,290
36(571621)Engineering Classroom Building, Planning and
37 Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 1 $ 6,766,191
41 Priority 5 $47,866,573
42 Total $54,632,764
43(571622)DeClouet Hall Renovation, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 5,500,000
49 Total $ 6,000,000
Page 40 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
119/646RIVER PARISHES COMMUNITY COLLEG E
2(571932)Donaldsonville Renovation Project, Planning and
3 Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,100,000
7 Payable from the balance of State General Funds (Direct)
8 previously allocated under the authority of Act 465 of
9 2023 for Ascension Parish, Energy Transition Parkway,
10 Planning and Construction
11 (Ascension) $ 2,000,000
12 Total $ 3,100,000
1319/647LOUISIANA DELTA COMMUNITY COLLEG E
14(571931)Campus Development for Louisiana Delta Community
15 College, Planning and Construction
16 (Union)
17 Payable from General Obligation Bonds
18 Priority 5 $17,500,000
19(572131)Campus Development for Louisiana Delta Community
20 College Bastrop, Planning and Construction
21 (Morehouse)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,000,000
24 Priority 5 $15,500,000
25 Total $16,500,000
26(572133)Campus Expansion for Louisiana Delta Community
27 College, Winnsboro, Planning and Construction
28 (Franklin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 4,129,260
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 1,800,000
33 Total $ 5,929,260
3419/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
35(571721)Central Louisiana Technical Community College - Campus
36 Development Rod Brady Campus, Planning and Construction
37 (LaSalle)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,500,000
40 Priority 5 $12,500,000
41 Total $14,000,000
42(571936)Resurface Campus Parking, Planning and Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 1 $ 135,020
46 Priority 5 $ 2,500,000
47 Total $ 2,635,020
Page 41 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573775)Maritime/Petroleum Workforce Training Academy,
2 Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 9,334,817
619/657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS
7(572500)Louisiana School for Math, Science, and the Arts and
8 Northwestern State University Innovation Center, Planning
9 and Construction
10 (Natchitoches)
11 Payable from General Obligation Bonds
12 Priority 5 $ 9,900,000
13 Payable from Fees and Self-Generated Revenues $ 750,000
14 Payable from Federal Funds via Interagency Transfers $ 750,000
15 Total $11,400,000
1619/671BOARD OF REGENTS
17(573606)System-Wide Telecommunications Wiring and Equipment,
18 Planning and Construction
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,995,822
22(573607)Major Repairs and Deferred Maintenance of Buildings and
23 Facilities, Planning and Construction
24 (Statewide)
25 Payable from General Obligation Bonds
26 Priority 5 $10,000,000
27(573774)Land Acquisition for Post Secondary Educational
28 Institutions
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 1 $ 160,908
3219/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
33(572424)Building Acquisition for Academic Studio Program,
34 Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 5 $ 8,000,000
3819/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
39(573632)Research Vessel (R/V Pelican) Replacement
40 (Terrebonne)
41 Payable from General Obligation Bonds
42 Priority 1 $10,890,000
43 Priority 5 $19,500,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $11,500,000
46 Total $41,890,000
Page 42 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573633)Houma Marine Campus Phase 2, Planning and
2 Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $13,372,873
6 Priority 5 $ 1,600,000
7 Total $14,972,873
819/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
9(571937)New Diesel Automotive Building, Northshore Technical
10 Community College - Sullivan Campus, Planning and
11 Construction
12 (Washington)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,000,000
15 Priority 5 $ 9,140,000
16 Total $10,140,000
1719/731FLETCHER TECHNICAL COMMUNITY COLLEG E
18(571929)Precision Agriculture Training Facility, Planning and
19 Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,498,000
23 Priority 5 $ 1,602,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $13,200,000
26 Total $20,300,000
2719/788NORTHSHORE TECHNICAL COMMUNITY COLLEG E
28(571934)Livingston Campus Expansion, Planning and Construction
29 (Livingston)
30 Payable from General Obligation Bonds
31 Priority 5 $ 9,000,000
32 JUDICAL EXPENSES
3323/949LOUISIANA JUDICIARY
34(573707)Land Acquisition, Planning, and Construction of New
35 Courthouse for the Louisiana Court of Appeal,
36 Third Circuit
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 268,700
40 LEVEE DISTRICTS AND PORTS
4136/L13PONTCHARTRAIN LEVEE DISTRICT
42(573164)Lake Pontchartrain West Shore Hurricane Protection Project
43 (Ascension, St. Charles, St. James, St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,630,229
46 Priority 5 $ 9,170,000
47 Total $11,800,229
Page 43 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573276)Bayou Manchac Clearing and Snagging
2 (Ascension, East Baton Rouge, Iberville)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,370,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 180,000
7 Total $ 1,550,000
8(573281)Bayou Manchac Regional Flood Risk Reduction Permitting
9 (Ascension, East Baton Rouge, Iberville)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,240,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 120,000
14 Total $ 1,360,000
15(573283)Bayou Manchac Dredging - Planning
16 (Ascension, East Baton Rouge, Iberville)
17 Payable from General Obligation Bonds
18 Priority 5 $ 3,990,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 1,250,000
21 Total $ 5,240,000
2236/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
23(572173)Maintenance of Levee and FEMA Certification
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 250,000
27 Priority 5 $ 200,000
28 Total $ 450,000
2936/L16SOUTH LAFOURCHE LEVEE DISTRICT
30(573673)Larose to Golden Meadow Hurricane Protection System,
31 Planning and Construction
32 (Lafourche)
33 Payable from General Obligation Bonds
34 Priority 5 $10,200,000
3536/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
36(573453)Breakwater Protection, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,669,160
40 Payable from the balance of State General Funds (Direct)
41 previously allocated under the authority of Act 2 of 2020
42 for Livingston Parish School Board, Widening and Turn
43 Lane Construction for LA Hwy 16 as Part of the New
44 Southside Elementary and Jr. High Schools
45 (Livingston) $ 55,460
46 Total $ 2,724,620
Page 44 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573454)Grand Isle Back Levee Flood Protection, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
636/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
7(573053)Levee Setbacks for the Campti-Clarence Levee and
8 Powhatan Levee, Planning and Construction
9 (Natchitoches)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,665,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 135,000
14 Total $ 1,800,000
15(573674)Lower Cane River Area Flow Control Structure and Levee
16 Surface Restorations, Planning and Construction
17 (Natchitoches)
18 Payable from General Obligation Bonds
19 Priority 1 $ 12,228
2036/L34LAKEFRONT MANAG EMENT AUTHORITY
21(572820)Seabrook Public Boat Launch Rehabilitation, Planning and
22 Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 100,000
26 Priority 5 $ 1,780,000
27 Total $ 1,880,000
28(572823)Planning, Designing and Constructing Public Use Pavilions
29 Inclusive of Benches and Tables along 5.2 Miles of Public
30 Parks and Green Space along New Orleans Lakeshore Drive
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 5 $ 168,750
3436/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
35(573299)Lower Lafitte (Orange Street) Basin, Planning and
36 Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,133,981
40 Priority 5 $ 3,992,500
41 Payable from the balance of general obligation bond
42 proceeds previously allocated under the authority of Act
43 2 of 2020 for Division of Administration, Repair,
44 Restoration and Replacement for Declared Disasters,
45 Planning, Construction, Renovation, and Acquisition
46 (Statewide), Act 4 of 2017 for LSU Health Sciences
47 Center - Shreveport, Capital Improvement Projects,
48 Design and Engineering (Caddo), Act 20 of 2019 for
49 Greater Lafourche Port Commission, Minor Cheramie
50 Road Paving, Planning and Construction (Lafourche), Act
51 20 of 2019 for Madisonville, Rehabilitation of Sewer Lift
52 Stations, Planning and Construction
Page 45 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1 (St. Tammany) $ 957,432
2 Payable from the balance of State General Funds (Direct)
3 previously allocated under the authority of Act 20 of 2019
4 for Sabine Parish, Water Treatment and Supply System
5 Study
6 (Sabine) $ 17,600
7 Total $10,101,513
8(573300)Goose Bayou/The Pen Levee Basin, Planning and
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,000,000
13 Priority 5 $14,066,000
14 Total $15,066,000
1536/P05WEST CALCASIEU PORT
16(572519)New Property Along Gulf Intracoastal Waterway, Planning
17 and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 5 $ 2,000,000
2136/P10GREATER LAFOURCHE PORT COMMISSION
22(573227)Port Fourchon to Belle Pass Channel Deepening
23 Project, Planning and Construction
24 (Lafourche)
25 Payable from General Obligation Bonds
26 Priority 5 $20,000,000
27(573229)Fourchon Bridge and Connector Road, Planning and
28 Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,500,000
32 Priority 5 $ 1,910,000
33 Total $ 5,410,000
3436/P17PORT OF NEW ORLEANS
35(572603)St. Claude Bridge Rehabilitation, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 5 $27,500,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 3,000,000
41 Total $30,500,000
42(572604)St. Bernard Transportation Corridor, Planning and
43 Construction
44 (St. Bernard)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,000,000
47 Priority 5 $48,000,000
48 Total $50,000,000
Page 46 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572815)Louisiana International Terminal Drainage, Site
2 Preparation, Mitigation, Roadway and Rail
3 Improvements, Planning and Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 5 $140,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $10,000,000
9 Total $150,000,000
1036/P21PORT OF SOUTH LOUISIANA
11(572164)Globalplex Dock Access Bridge and Equipment
12 Replacement/Repair, Planning and Construction
13 (St. John the Baptist)
14 Payable from General Obligation Bonds
15 Priority 1 $10,800,750
16(572165)Globalplex Rail Connector, Planning and Construction
17 (St. John the Baptist)
18 Payable from General Obligation Bonds
19 Priority 5 $ 3,640,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 320,000
22 Total $ 3,960,000
23(572166)Globalplex Road Improvements and Drainage between
24 Globalplex Buildings 71 and 76, Planning and
25 Construction
26 (St. John the Baptist)
27 Payable from General Obligation Bonds
28 Priority 1 $ 500,000
29(572167)Globalplex Roadway Improvements: Parking Area near
30 Building 60, Planning and Construction
31 (St. John the Baptist)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,290,000
34(572168)Globalplex Roadway Improvements at Parking Area near
35 Building 2, Planning and Construction
36 (St. John the Baptist)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,940,000
39(572169)Globalplex Terminal Building #71 and Other Globalplex
40 Terminal Building Upgrades, Planning and Construction
41 (St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 567,361
44 Priority 5 $ 1,000,000
45 Total $ 1,567,361
Page 47 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572170)Globalplex Warehouse and Conveyance System, Planning
2 and Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 5 $24,385,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 2,300,000
8 Total $26,685,000
9(572171)Globalplex New Guard Station, Planning and Construction
10 (St. John the Baptist)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,580,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 145,000
15 Total $ 1,725,000
16(572172)Globalplex Master Drainage Improvements, Planning and
17 Construction
18 (St. John the Baptist)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,425,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 150,000
23 Total $ 1,575,000
2436/P23TERREBONNE PORT COMMISSION
25(572160)Maritime Manufacturing Facility, Planning and
26 Construction
27 (Terrebonne)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,000,000
30 Priority 5 $40,000,000
31 Total $44,000,000
32(572161)Slip Dredging, Houma Navigation Canal Dredging,
33 Planning and Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,061,923
3736/P26PORT OF LAKE CHARLES
38(571902)Berths 4, 5, and 6 Wharf and Shed Reconstruction at
39 City Docks, Planning and Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $40,997,262
43 Priority 5 $53,900,000
44 Total $94,897,262
45(573675)Two Mobile Harbor Cranes for BT-1, Planning and
46 Construction
47 (Calcasieu)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,304,987
Page 48 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
136/P34WEST ST. MARY PARISH PORT
2(572913)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
836/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
9(573007)Slip Improvements, Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 883,375
1336/P36CENTRAL LOUISIANA REG IONAL PORT
14(572413)CLRP High Water Hardstand and Access Road,
15 Construction and Planning
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 153,550
19 Priority 5 $ 1,800,000
20 Total $ 1,953,550
2136/P41JEFFERSON PARISH ECONOMIC DEVELOP MENT AND PORT
22 DISTRICT
23(571998)Avondale Marine Facility Improvements, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 661,792
28(571999)Restore Rail Connection and Crossing to Avondale
29 Marine, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 100,000
33 Priority 5 $ 3,700,000
34 Total $ 3,800,000
3536/P43COLUMBIA PORT COMMISSION
36(573124)Railroad Spur, Planning and Construction
37 (Caldwell)
38 Payable from General Obligation Bonds
39 Priority 1 $ 117,846
40 Priority 5 $ 1,841,000
41 Total $ 1,958,846
Page 49 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
136/P44AVOYELLES PORT COMMISSION
2(573677)Liquid Fertilizer Tank Terminal Expansion, Planning and
3 Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 1 $ 150,000
7 Priority 5 $ 600,000
8 Total $ 750,000
9 MISCELLANEOUS NON-STATE
1050/J01ACADIA PARISH
11(573009)Old Spanish Trail Roadway Improvements to Provide For
12 Freight Traffic Bypass of Dangerous Railroad
13 Crossing, Planning and Construction
14 (Acadia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 745,000
1750/J02ALLEN PARISH
18(571789)Road Rehabilitation, Planning and Construction
19 (Allen)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,550,000
22(571790)Bridge Improvements, Planning and Construction
23 (Allen)
24 Payable from General Obligation Bonds
25 Priority 5 $ 3,050,000
2650/J03ASCENSION PARISH
27(572278)Parish Utilities of Ascension Water Plant Feed Tank,
28 Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31 Priority 5 $ 520,000
32(572279)Early Childhood Education Project, Planning and
33 Construction
34 (Ascension)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,700,000
37 Payable from the balance of State General Fund (Direct)
38 previously allocated under the authority of Act 465 of
39 2023 for Ascension Parish, Energy Transition Parkway,
40 Planning and Construction
41 (Ascension) $ 2,000,000
42 Total $ 4,700,000
43(572573)LA 431 at LA 931 Roundabout, Planning and Construction
44 (Ascension)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,400,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 400,000
49 Total $ 1,800,000
Page 50 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572574)LA 73 at LA 30 Roundabout, Planning and Construction
2 (Ascension)
3 Payable from the balance of State General Fund (Direct)
4 previously allocated under the authority of Act 465 of
5 2023 for Ascension Parish, 4-Lane LA 30 from I-10 to
6 LA 73, Planning and Construction
7 (Ascension) $ 5,000,000
8(572580)Parish Utilities of Ascension Water Plant Clarifiers,
9 Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 5 $ 1,240,000
13(573812)LA 44 at LA 933/Parker Road Roundabout, Planning and
14 Construction
15 (Ascension)
16 Payable from General Obligation Bonds
17 Priority 5 $ 2,150,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 400,000
20 Total $ 2,550,000
2150/J04ASSUMPTION PARISH
22(572805)Assumption Parish Pumps and Drainage, Planning and
23 Construction
24 (Assumption)
25 Payable from General Obligation Bonds
26 Priority 1 $ 470,000
27(572806)Plattenville Drainage Improvements, Planning and
28 Construction
29 (Assumption)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,733,750
32(573667)Lee Drive Repaving, Planning and Construction
33 (Assumption)
34 Payable from General Obligation Bonds
35 Priority 1 $ 286,500
36 Priority 5 $ 1,428,000
37 Total $ 1,714,500
3850/J05AVOYELLES PARISH
39(572202)Parishwide Roadway Improvements, Planning and
40 Construction
41 (Avoyelles)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,000,000
4450/J06BEAUREGARD PARISH
45(572673)Camp Edgewood Road Improvements -
46 Beauregard Parish Police Jury
47 (Beauregard)
48 Payable from General Obligation Bonds
49 Priority 1 $ 750,000
Page 51 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573668)Longview Road Improvements, Beauregard Parish
2 Police Jury, Planning and Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5 Priority 5 $ 360,000
650/J08BOSSIER PARISH
7(572660)Improvements to Highway 157, LA Highway 3227 to
8 US Highway 80, Planning and Construction
9 (Bossier)
10 Payable from General Obligation Bonds
11 Priority 5 $11,200,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 2,000,000
14 Total $13,200,000
1550/J10CALCASIEU PARISH
16(571864)Calcasieu Police Jury Gravity Sewer Trunk Mains and
17 Pumping Station South Ward 3 and South Ward 4,
18 lanning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,051,454
22 Priority 5 $12,000,000
23 Total $13,051,454
2450/J11CALDWELL PARISH
25(572936)Swim Lake Road, Planning and Construction
26 (Caldwell)
27 Payable from General Obligation Bonds
28 Priority 1 $ 450,000
29(573669)Wiles Road and Kountry Korner Road, Planning
30 and Construction
31 (Caldwell)
32 Payable from General Obligation Bonds
33 Priority 1 $ 500,000
3450/J17EAST BATON ROUG E PARISH
35(572689)East Baton Rouge Parish Flood Risk Reduction Project-
36 Expand, Repair, and Modify Drainage System throughout
37 East Baton Rouge Parish
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $12,924,999
41 Priority 5 $22,000,000
42 Total $34,924,999
Page 52 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/J18EAST CARROLL PARISH
2(573740)Spillway Structure Repairs for Lake Providence Lake and
3 Cleaning of Outfall Canal from the Lake Downstream,
4 Planning and Construction
5 (East Carroll)
6 Payable from General Obligation Bonds
7 Priority 1 $ 100,000
8 Priority 5 $ 300,000
9 Total $ 400,000
1050/J21FRANKLIN PARISH
11(572323)Franklin Parish Activity Center, Planning and
12 Construction
13 (Franklin)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,520,000
16(572754)Dr. Rogers Road Improvements, Planning and Construction
17 (Franklin)
18 Payable from General Obligation Bonds
19 Priority 5 $ 600,000
20(572755)Riley Road Improvements, Planning and Construction
21 (Franklin)
22 Payable from General Obligation Bonds
23 Priority 5 $ 1,000,000
24(572758)Erosion Control and Bank Stabilization at Big Creek Bridge
25 and Looney Canal, Planning and Construction
26 (Franklin)
27 Payable from General Obligation Bonds
28 Priority 5 $ 600,000
29(573741)LD Knox Road Reconstruction, Planning and Construction
30 (Franklin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,555,000
3350/J23IBERIA PARISH
34(571681)LaSalle Street and Hanger Road Extensions, Planning and
35 Construction
36 (Iberia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 400,000
39(572985)Parish Jail Improvements, Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 840,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 400,000
45 Total $ 1,240,000
Page 53 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573742)Courthouse Elevators, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4 Priority 1 $ 171,900
5(573743)Evacuation Center at Acadiana Fairgrounds, Planning and
6 Construction
7 (Iberia)
8 Payable from General Obligation Bonds
9 Priority 5 $ 8,000,000
1050/J24IBERVILLE PARISH
11(572184)Manchac Roadway Improvements
12 (Iberville)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,400,000
1550/J25JACKSON PARISH
16(572566)Lakeshore Drive Rehabilitation and Improvements,
17 Planning and Construction
18 (Jackson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,989,000
2150/J26JEFFERSON PARISH
22(571523)Airline Drive (US 61) at 17th Street Canal Drainage
23 Crossing and Railroad Bridge Replacement
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,291,250
27 Priority 5 $16,090,000
28 Total $21,381,250
29(571524)11th Street Roadway Replacement and Upgrade of
30 Subsurface Drainage System between Queens and
31 Manhattan Boulevard, Planning and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 200,000
35 Priority 5 $ 9,175,000
36 Total $ 9,375,000
37(571525)Bonnabel Canal Bank Stabilization (West Side) -
38 Veterans Blvd. to West Esplanade, Planning and
39 Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,600,000
43 Priority 5 $ 7,000,000
44 Total $ 8,600,000
Page 54 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571526)Bainbridge Canal Closure from Veterans Boulevard to
2 Terminal Drive, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 930,000
6 Priority 5 $13,800,000
7 Total $14,730,000
8(571527)Sewer Lift Station Backup Generators - North,
9 Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 26,921
13(571528)Brown Avenue Canal Improvements between the
14 Westbank Expressway and Harold Street, Planning
15 and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,705,920
19 Priority 5 $ 1,500,000
20 Total $ 3,205,920
21(571529)Woodmere Playground Improvements, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,039,163
26(571530)Woodmere Youth Center, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 99,862
30(571531)Bucktown Harbor Wave Attenuation Jetty, Planning
31 and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 464,000
35(571532)West Esplanade Pump Station, Planning and
36 Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,500,000
40 Priority 5 $ 3,700,000
41 Total $ 7,200,000
42(571533)Woodlake Estates Drainage Improvements, Planning and
43 Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 150,000
47 Priority 5 $ 5,000,000
48 Total $ 5,150,000
Page 55 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571534)Shrewsbury Road at Jefferson Highway Culvert
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 450,000
6(571537)Jefferson Park Sport Field Renovation, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 5 $ 6,840,000
11(571539)Hickory Avenue (LA 3154) Rehabilitation (River Road
12 to 10th Street), Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 600,000
16 Priority 5 $ 6,270,000
17 Total $ 6,870,000
18(571540)4th Street Shared-Use Path (Barataria Blvd. to Gretna
19 City Limits), Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 225,000
23 Priority 5 $ 4,146,600
24 Total $ 4,371,600
25(571542)Bucktown Harbor Boardwalk and Kayak Launch,
26 Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,575,000
30(571543)Gretna Government Complex Parking Lot, Planning
31 and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,928,000
35 Priority 5 $ 7,671,600
36 Total $10,599,600
37(571544)Vietnamese American Cultural and Service Center,
38 Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 5 $ 3,550,000
42(571554)Preservation and Restoration of Historic Structures
43 for Hope Haven/Madonna Manor Campus, Planning
44 and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 7,047,048
Page 56 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571571)East Bank Backup Generators West: Sewer Lift Station
2 Backup Generators (Camp Plauche, Transcontinental
3 at West Metairie, and Transcontinental at Vineland)
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,000,000
7(571582)Barataria Blvd. (LA 45) Drainage Improvements
8 (Merlin Lane to Pritchard Road), Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 5 $ 6,500,000
12(571583)Woodland West Drainage Improvements, Planning and
13 Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $ 344,655
17 Priority 5 $ 1,000,000
18 Total $ 1,344,655
19(571584)Riverside Senior Center, Planning and Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 948,000
23 Priority 5 $ 1,455,000
24 Total $ 2,403,000
25(571586)Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 250,000
29 Priority 5 $ 3,750,000
30 Total $ 4,000,000
31(571587)East Bank Backup Generators East: Sewer Lift Station
32 Backup Generators (Clearview at W. Napoleon, Cleary
33 at W. Napoleon, Houma at W. Napoleon and Galleria
34 Sewer Station), Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 250,000
38 Priority 5 $ 1,500,000
39 Total $ 1,750,000
40(571589)New Access Road in the Churchill Technology and
41 Business Park for Delgado's Advanced Manufacturing
42 and River City Campus, Planning and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 1 $ 200,000
46 Priority 5 $ 1,350,000
47 Total $ 1,550,000
Page 57 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/J28LAFAYETTE PARISH
2(571465)State Interchange Improvements, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $11,325,000
7(571466)Rue Du Belier Widening, Planning and
8 Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,000,000
12 Priority 5 $ 5,000,000
13 Total $ 7,000,000
14(571467)Parish Road Overlay, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 5 $ 7,000,000
18(571469)Lake Farm to Verot School Road Extension, Planning and
19 Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,500,000
23(571470)Isaac Verot Coulee - Main Channel Hardening, Planning
24 and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 5 $11,000,000
28(571472)Ingress and Egress Interchange Improvements, Planning
29 and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 5 $10,000,000
33(571473)E Broussard Roundabout, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,000,000
37(571474)Cue Road Extension, Planning and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,500,000
41(571475)University Avenue Corridor Improvements,
42 Planning, Construction and Acquisition
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $13,000,000
Page 58 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571476)Bayou Vermilion Flood Control, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $13,000,000
6 Priority 5 $22,000,000
7 Total $35,000,000
8(571477)Parish Government Complex, Parish Courthouse,
9 Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 4,365,450
13(571478)Parish Government Complex, Jail, New Design, Planning,
14 and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 5 $35,000,000
18(571480)Heymann Park Improvements Project, Planning and
19 Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,925,000
2350/J29LAFOURCHE PARISH
24(572994)Butch Hill Pump Station Replacement, Planning and
25 Construction
26 (Lafourche)
27 Payable from General Obligation Bonds
28 Priority 1 $ 646,000
29 Priority 5 $ 3,100,000
30 Total $ 3,746,000
31(572995)South Lafourche Airport Corridor Project
32 (Lafourche)
33 Payable from General Obligation Bonds
34 Priority 1 $ 6,621,024
3550/J31LINCOLN PARISH
36(573131)Bridge Replacements on Mitchell and Shady
37 Grove Roads, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 1 $ 380,000
4150/J32LIVINGSTON PARISH
42(571905)Cook Road Extension Economic Development
43 Corridor (Pete's Highway Frontage Road)
44 (Livingston)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,949,731
Page 59 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571906)Juban Road North Extension between US 190
2 (Florida Blvd.) and LA 1026 (Lockhart Road),
3 Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 5 $ 6,005,000
750/J34MOREHOUSE PARISH
8(573105)Public Works Center, Planning and Construction
9 (Morehouse)
10 Payable from General Obligation Bonds
11 Priority 1 $ 301,750
1250/J35NATCHITOCHES P ARISH
13(572896)Resurfacing of Goldonna Road, Planning and Construction
14 (Natchitoches)
15 Payable from General Obligation Bonds
16 Priority 5 $ 3,560,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 440,000
19 Total $ 4,000,000
20(573744)Courthouse Security Improvements, Planning and
21 Construction
22 (Natchitoches)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,154,895
2550/J37OUACHITA PARISH
26(572950)Cheniere Lake Area 1 Improvements, Planning and
27 Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,080,000
31(572951)Steep Bayou Sewer - Phase 3, Planning, Construction
32 and Right-of-Way Acquisition
33 (Ouachita)
34 Payable from General Obligation Bonds
35 Priority 1 $ 354,137
36 Priority 5 $ 3,580,000
37 Total $ 3,934,137
38(572952)Bayou Mouchoir Drainage Improvements
39 (Ouachita)
40 Payable from General Obligation Bonds
41 Priority 1 $ 477,500
42(572956)Force Main Replacement for Lift Station N, Planning,
43 Right-of-Way, and Construction
44 (Ouachita)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,000,000
Page 60 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572957)Black Bayou Lake Control Structure & Canal to Bayou
2 DeSiard, Planning, Right-of-Way and Construction
3 (Ouachita)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 1,700,000
6(573745)Hannah's Run Control Structure, Planning and Construction
7 (Ouachita)
8 Payable from General Obligation Bonds
9 Priority 1 $ 187,385
1050/J38PLAQUEMINES PARISH
11(572485)Empire Bridge Lighting, Planning and Construction
12 (Plaquemines)
13 Payable from General Obligation Bonds
14 Priority 1 $ 197,000
15(573828)Plaquemines Parish Public Safety Answering Point
16 (PSAP), Planning and Construction
17 (Plaquemines)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,000,000
2050/J39POINTE COUPEE PARISH
21(573207)Portage Canal Drainage Project, Planning and Construction
22 (Pointe Coupee)
23 Payable from General Obligation Bonds
24 Priority 5 $ 2,000,000
25(573208)Watershed Drainage Improvements Bayou Grosse Tete,
26 Bayou Cholpe, Bayou Choctaw, False River Outfall
27 Channel, and Johnson Bayou, Planning and Construction
28 (Pointe Coupee)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,956,500
31(573209)False River Ecosystem Restoration Project, Including
32 Bulkhead Replacement, Planning and Construction
33 (Pointe Coupee)
34 Payable from General Obligation Bonds
35 Priority 1 $ 2,205,070
36 Priority 5 $ 5,600,000
37 Total $ 7,805,070
38(573746)Courthouse Restoration - Phase 2, Planning and
39 Construction
40 (Pointe Coupee)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,943,750
Page 61 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/J40RAPIDES PARISH
2(572489)Philadelphia Road Street Improvements, Planning and
3 Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 2,950,000
8 Total $ 3,450,000
9(572490)Gunter Road/Barron Chapel Road Street
10 Improvements, Planning and Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,450,000
14(572491)New Fire Station at LSU Alexandria Serving Rapides
15 Parish - Fire District 18, Planning and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,300,000
1950/J43SABINE PARISH
20(573747)Plainview Road Rehabilitation, Planning and Construction
21 (Sabine)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,837,720
2450/J44ST. BERNARD PARISH
25(572526)St. Bernard Parish Jail Renovations, Planning and
26 Construction
27 (St. Bernard)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,947,500
30 Priority 5 $ 5,000,000
31 Total $ 7,947,500
3250/J45ST. CHARLES PARISH
33(572419)Des Allemans Bulkhead - Phase 1, Planning and
34 Construction
35 (St. Charles)
36 Payable from General Obligation Bonds
37 Priority 1 $ 150,000
38 Priority 5 $ 2,622,500
39 Total $ 2,772,500
40(572512)Fairfield and Oakland Pump Station Discharge
41 Improvements, Planning and Construction
42 (St. Charles)
43 Payable from General Obligation Bonds
44 Priority 1 $ 825,000
Page 62 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572577)Paul Fredrick Street and Kinler Street Demolition and
2 Reconstruction
3 (St. Charles)
4 Payable from General Obligation Bonds
5 Priority 1 $ 175,000
6 Priority 5 $ 2,825,000
7 Total $ 3,000,000
8(572676)Fifth Street Drainage Improvements, Planning and
9 Construction
10 (St. Charles)
11 Payable from General Obligation Bonds
12 Priority 1 $ 350,107
13 Priority 5 $ 450,000
14 Total $ 800,107
1550/J46ST. HELENA PARISH
16(572833)Audubon Library, Planning and Construction
17 (St. Helena)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,163,600
2050/J47ST. JAMES PARISH
21(573190)LA 3127 Widening (LA 20 to LA 3213), Planning and
22 Construction
23 (St. James)
24 Payable from General Obligation Bonds
25 Priority 1 $ 979,708
26 Priority 5 $ 7,400,000
27 Total $ 8,379,708
28(573191)Storm Damage Repair to Dock on Blind River, Planning
29 and Construction
30 (St. James)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,000,000
33(573192)West Shore Risk Reduction Connector Levee
34 (St. James)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,650,000
37 Priority 5 $15,200,000
38 Total $18,850,000
39(573193)Parishwide Road Rehabilitation, Planning and Construction
40 (St. James)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,000,000
4350/J49ST. LANDRY PARISH
44(572306)Parish Wide Road Program, Planning and Construction
45 (St. Landry)
46 Payable from General Obligation Bonds
47 Priority 1 $ 100,000
48 Priority 5 $ 4,900,000
49 Total $ 5,000,000
Page 63 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573748)Parish Wide Drainage Project, Planning and Construction
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5(573749)Courthouse Renovations, Planning and Construction
6 (St. Landry)
7 Payable from General Obligation Bonds
8 Priority 1 $ 60,190
950/J50ST. MARTIN PARISH
10(571680)I-10 Frontage Road, LA 328 to LA 347, Planning and
11 Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,000,000
15(572062)Spanish Trail Industrial Park Access Road, Planning and
16 Construction
17 (St. Martin)
18 Payable from General Obligation Bonds
19 Priority 1 $ 4,100,000
20(572063)Road Improvements on Four-Mile Bayou Road
21 (St. Martin)
22 Payable from General Obligation Bonds
23 Priority 1 $ 72,263
24 Priority 5 $ 500,000
25 Total $ 572,263
26(572064)Joe Daigre Canal Drainage Improvements, Planning and
27 Construction
28 (St. Martin)
29 Payable from General Obligation Bonds
30 Priority 1 $ 700,398
31 Priority 5 $ 550,000
32 Total $ 1,250,398
3350/J51ST. MARY PARISH
34(572436)Infrastructure Improvements and Construction of a
35 Welding Training Center Facility at the Charenton Canal
36 Industrial Park
37 (St. Mary)
38 Payable from General Obligation Bonds
39 Priority 5 $ 527,000
40(572437)Reconstruction of Martin Luther King Roadway in Charenton
41 for St. Mary Parish Government, within Existing
42 Right-of-Way, Planning and Construction
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 1 $ 47,245
46(572438)Emergency Power Improvements at St. Mary Parish
47 Courthouse, Planning and Construction
48 (St. Mary)
49 Payable from General Obligation Bonds
50 Priority 1 $ 238,750
Page 64 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/J52ST. TAMMANY PARISH
2(573337)Harrison Avenue Widening, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $13,300,000
6(573338)University Square Learning Center Facilities, Planning
7 and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 1 $ 208,740
11 Priority 5 $10,630,000
12 Total $10,838,740
13(573340)Highway 11 - Opportunity Zone, Sewer & Water
14 Improvements, Planning and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $28,000,000
18(573341)Fabourg Coquille Water Quality Improvements, Planning
19 and Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 5 $ 6,050,000
23(573343)East St. Tammany Regional Sewer Consolidation
24 Design, Planning and Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 5 $30,000,000
28(573346)Safe Haven Campus for Behavioral and Mental Health,
29 Planning, Construction and Renovation for Triage
30 (St. Tammany)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,118,694
33 Priority 5 $ 8,350,000
34 Total $11,468,694
35(573347)Ben Thomas - Stone Road to Powell Drive, Design,
36 Planning, and Construction
37 (St. Tammany)
38 Payable from General Obligation Bonds
39 Priority 1 $ 500,000
40 Priority 5 $ 3,200,000
41 Total $ 3,700,000
42(573348)South Slidell Levee Protection Rehabilitation: (USACE
43 533d Report or Planning, Land Acquisition, and
44 Construction of Levees West and East of Interstate 10)
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 1 $ 750,000
48 Priority 5 $ 9,108,000
49 Total $ 9,858,000
Page 65 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573355)LA 1077 Widening, Design, Right of Way, Planning and
2 Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 20,000
6 Priority 5 $20,000,000
7 Total $20,020,000
8(573356)Sharp Road Improvements and Sidewalk, Planning and
9 Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 5 $ 6,125,000
13(573357)Emerald Forrest Boulevard to LA 59, Design, Planning
14 and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $13,000,000
18(573813)Safe Haven Behavioral Health Campus Roads,
19 Design, Planning and Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,250,000
23(573824)Hwy 11 Regional Water Consolidation Design, Planning
24 and Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 5 $20,000,000
2850/J53TANGIPAHOA PARISH
29(572581)North Hoover Road Improvements Phase 2, Planning and
30 Construction
31 (Tangipahoa)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,725,000
34(572605)South Airport Road, North Hoover Road
35 Improvements, Planning and Construction
36 (Tangipahoa)
37 Payable from General Obligation Bonds
38 Priority 1 $ 386,789
39 Priority 5 $ 2,000,000
40 Total $ 2,386,789
4150/J54TENSAS PARISH
42(571744)Tensas Parish/Port Priority Site Plan, Planning and
43 Construction
44 (Tensas)
45 Payable from General Obligation Bonds
46 Priority 1 $ 214,800
47(571745)Lide Road Improvements, Planning and Construction
48 (Tensas)
49 Payable from General Obligation Bonds
50 Priority 1 $ 776,277
Page 66 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(571746)Recreation Facility, Planning and Construction
2 (Tensas)
3 Payable from General Obligation Bonds
4 Priority 1 $ 230,000
5 Priority 5 $ 5,048,000
6 Total $ 5,278,000
750/J55TERREBONNE PARISH
8(572636)Company Canal Miter Gate in Bourg, Planning and
9 Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 5 $ 9,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 500,000
15 Total $ 9,500,000
16(572637)Bayou Terrebonne Miter Gate, Twin Span Location,
17 Planning and Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20 Priority 5 $ 9,000,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
23 Total $ 9,500,000
24(572638)Valhi Extension (Savanne to LA 311), Planning and
25 Construction
26 (Terrebonne)
27 Payable from General Obligation Bonds
28 Priority 5 $32,000,000
29(572640)Industrial Boulevard Pump Station, Planning and
30 Construction
31 (Terrebonne)
32 Payable from General Obligation Bonds
33 Priority 5 $ 900,000
34(572642)Bayou LaCarpe Watershed Project, Location C, Design and
35 Construction
36 (Terrebonne)
37 Payable from General Obligation Bonds
38 Priority 1 $ 675,000
39 Priority 5 $ 9,000,000
40 Total $ 9,675,000
41(572668)Replacement of D-18 Pump Station Falgout Canal,
42 Theriot, La., Planning and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,050,000
46 Priority 5 $ 1,075,000
47 Total $ 2,125,000
Page 67 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572669)Replacement of Brady Road Bridge, Planning and
2 Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 761,000
6 Priority 5 $ 5,085,000
7 Total $ 5,846,000
8(572753)South Louisiana Wetland Discovery Center - Phase 2 -
9 Bayou Country Institute, Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 1 $ 387,931
13(573172)Terrebonne Sports Complex, Planning and Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,158,534
17(573173)Westside/Alma Street Drainage, Planning and Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20 Priority 1 $ 101,868
2150/J58VERNON PARISH
22(572069)Bailey Road Improvements, Planning and Construction
23 (Vernon)
24 Payable from General Obligation Bonds
25 Priority 5 $ 5,280,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 480,000
28 Total $ 5,760,000
29(572071)Lake Vernon Road and Spillway Road Improvements,
30 Planning and Construction
31 (Vernon)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,910,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 250,000
36 Total $ 2,160,000
37(573750)Vernon/Fort Johnson formerly Fort Polk Thoroughfare
38 Electrical Power Extension, and Utilities Including
39 Generators
40 (Vernon)
41 Payable from General Obligation Bonds
42 Priority 1 $ 468,000
4350/J59WASHINGTON PARISH
44(573751)Pearl River Navigational Canal, Planning, Construction,
45 and Acquisition
46 (Washington)
47 Payable from General Obligation Bonds
48 Priority 1 $ 500,000
Page 68 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573752)Washington Parish Jail Renovations Including HVAC,
2 Security and ADA, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 936,400
6(573753)Washington Parish Courthouse Renovation and
7 HVAC, Planning and Construction
8 (Washington)
9 Payable from General Obligation Bonds
10 Priority 1 $ 382,000
1150/J63WEST FELICIANA PARISH
12(572265)West Feliciana Port Infrastructure, Planning, Engineering,
13 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
1950/J64WINN PARISH
20(572235)Roadway Reconstruction, Mars Hill Church Road,
21 Planning and Construction
22 (Winn)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,800,000
25(572244)Roadway Reconstruction, Eugene Garrett Road,
26 Planning and Construction
27 (Winn)
28 Payable from General Obligation Bonds
29 Priority 1 $ 367,675
30(572246)Roadway Reconstruction, Frank White Road, Planning and
31 Construction
32 (Winn)
33 Payable from General Obligation Bonds
34 Priority 1 $ 439,300
35(572247)Roadway Reconstruction, Brownville Road, Planning and
36 Construction
37 (Winn)
38 Payable from General Obligation Bonds
39 Priority 1 $ 319,925
40(573147)Roadway Reconstruction, Lum Fox Road, Planning and
41 Construction
42 (Winn)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 440,000
45(573754)Roadway Reconstruction, Williams Loop, Cole, Oak
46 Ridge and Pine Ridge Roadways, Planning and Construction
47 (Winn)
48 Payable from General Obligation Bonds
49 Priority 1 $ 7,918
Page 69 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/M05ALEXANDRIA
2(572882)Sugarhouse Road/Eddie Williams Boulevard to LA
3 Highway 1, Phase I and II, Planning and Construction
4 ($5,000,000 Local Match)
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,972,100
8 Priority 5 $ 4,620,000
9 Total $ 7,592,100
1050/M06AMITE
11(573091)Regional Wastewater Treatment and Transmission
12 Facilities, Planning and Construction
13 (Tangipahoa)
14 Payable from General Obligation Bonds
15 Priority 5 $32,750,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 8,000,000
18 Total $40,750,000
19(573804)Amite Governmental Complex, Planning and Construction
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 1 $ 310,000
23 Priority 5 $ 2,600,000
24 Total $ 2,910,000
2550/M07ANACOCO
26(573757)Street Rehabilitation - Ross Road, Lula Street, and Loop
27 Drive, Planning and Construction
28 (Vernon)
29 Payable from General Obligation Bonds
30 Priority 1 $ 33,636
3150/M14BAKER
32(573650)Sidewalk Construction for Underdeveloped Streets and
33 Culverts, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,875,000
37(573651)Drainage Improvements and Upgrades, Planning and
38 Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,600,000
4250/M15BALDWIN
43(573818)Potable Water System Improvements, Planning and
44 Construction
45 (St. Mary)
46 Payable from General Obligation Bonds
47 Priority 1 $ 116,591
48 Priority 5 $ 700,000
49 Total $ 816,591
Page 70 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573829)Wastewater System Repair and Improvements, Planning and
2 Construction
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
650/M19BASTROP
7(573653)City Hall - Roof Replacement, Planning and Construction
8 (Morehouse)
9 Payable from General Obligation Bonds
10 Priority 1 $ 347,150
1150/M20BATON ROUGE
12(572687)Chaneyville Fire District No. 7 Reames Road Fire
13 Station, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 5 $ 300,000
17(572688)Old Hammond Hwy. (LA 426) Roadway Improvements
18 from Blvd. De Province to Millerville Road, Planning
19 and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 450,000
23 Priority 5 $ 9,250,000
24 Total $ 9,700,000
25(572691)Hooper Road Widening and Sewer Improvements
26 (Blackwater Bayou to Sullivan Road) Planning,
27 Engineering, Utilities and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,000,000
31 Priority 5 $ 4,500,000
32 Total $ 9,500,000
3350/M27BOGALUSA
34(572154)Community Center and Emergency Shelter, Planning
35 and Construction
36 (Washington)
37 Payable from General Obligation Bonds
38 Priority 1 $ 500,000
39 Priority 5 $10,500,000
40 Total $11,000,000
41(572155)City Hall Renovations
42 (Washington)
43 Payable from General Obligation Bonds
44 Priority 1 $ 210,000
45(573756)Davenport Avenue Bridge, Servitude Street Emergency
46 Replacement and Repair, Planning and Construction
47 (Washington)
48 Payable from General Obligation Bonds
49 Priority 5 $ 565,000
Page 71 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/M28BONITA
2(572711)Municipal Complex, Planning and Construction
3 (Morehouse)
4 Payable from General Obligation Bonds
5 Priority 1 $ 400,000
6 Priority 5 $ 1,850,000
7 Total $ 2,250,000
850/M31BREAUX BRIDGE
9(573758)Water Treatment Plant Improvements, Planning and
10 Construction
11 (St. Martin)
12 Payable from General Obligation Bonds
13 Priority 1 $ 35,500
1450/M32BROUSSARD
15(571676)Water System Groundwater Storage Tank, Planning and
16 Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 125,000
20 Priority 5 $ 1,000,000
21 Total $ 1,125,000
22(571950)Highway 89 Improvements, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 3,842,500
26 Priority 5 $ 1,000,000
27 Total $ 4,842,500
28(571951)Albertson Parkway Water Well and Ground Storage
29 Tank, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 390,000
33 Priority 5 $ 4,216,000
34 Total $ 4,606,000
35(571952)Marteau Road Water Well, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 390,000
39 Priority 5 $ 4,200,000
40 Total $ 4,590,000
41(573759)Reconstruct South Bernard Road from LA Hwy 182 to
42 US Hwy 90, Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 4,430,490
Page 72 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/M39CARENCRO
2(571784)City Wide Water Main Rehabilitation Project, Planning
3 and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 8,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,000,000
9 Total $ 9,000,000
10(573760)I-49 to Gloria Switch Coulee Project, Planning and
11 Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 419,972
15(573762)Wastewater and City Infrastructure Flood Damages, Planning
16 and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 359,077
2050/M44CHOUDRANT
21(573303)New Town Hall, Planning and Construction
22 (Lincoln)
23 Payable from General Obligation Bonds
24 Priority 1 $ 150,000
25 Priority 5 $ 1,096,586
26 Total $ 1,246,586
2750/M45CHURCH POINT
28(573023)Street and Drainage Improvements, Planning and
29 Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 548,000
33(573763)Sewer System Improvements, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 54,341
3750/M50COLFAX
38(572498)Street Improvements, Planning and Construction
39 (Grant)
40 Payable from General Obligation Bonds
41 Priority 1 $ 762,000
42 Priority 5 $ 1,250,000
43 Total $ 2,012,000
4450/M54COTTON VALLEY
45(573764)Sewerage System Improvements, Planning and Construction
46 (Webster)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,189,000
Page 73 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/M57COVINGTON
2(573214)Downtown Historic District Overlays, Planning and
3 Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 1 $ 80,000
7 Priority 5 $ 640,000
8 Total $ 720,000
9(573216)Covington Wastewater Treatment Plant, Planning and
10 Construction
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 1 $ 56,850
1450/M58CROWLEY
15(573765)Renovation and Repairs to Rice Festival Building,
16 Including the Repair or Replacement of the Roof,
17 Planning and Construction
18 (Acadia)
19 Payable from General Obligation Bonds
20 Priority 1 $ 219,650
21(573766)Installation of Comminutor for the City of Crowley
22 Main Sewerage Pump Station, Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 225,181
2650/M61DELHI
27(572423)Sapa Drive Extension, Planning and Construction
28 (Richland)
29 Payable from General Obligation Bonds
30 Priority 1 $ 443,300
31 Priority 5 $ 1,556,700
32 Total $ 2,000,000
3350/M68DONALDSONVILLE
34(572623)Natural Gas System Infrastructure Improvement
35 Phase III, Planning and Construction
36 (Ascension)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,100,000
39(572624)Lala Regira Field Renovations, Planning and Construction
40 (Ascension)
41 Payable from General Obligation Bonds
42 Priority 1 $ 300,000
43(572625)Natural Gas System Infrastructure Improvements,
44 Phase II, Planning and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,614
Page 74 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572721)LA 3127 Connector from Hwy 70 to LA 1, Planning
2 and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 5 $ 7,000,000
650/M70DOYLINE
7(573767)Village of Doyline Wastewater Treatment Facility Upgrades
8 (Webster)
9 Payable from General Obligation Bonds
10 Priority 1 $ 13,000
1150/M74DUSON
12(571740)LA Highway 95 Roundabout, Planning and Construction
13 (Acadia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,595,378
1650/M84EVERGREEN
17(572328)Evergreen Water System Improvements
18 (Avoyelles)
19 Payable from General Obligation Bonds
20 Priority 1 $ 897,470
2150/M85FARMERVILLE
22(572988)Lake D'Arbonne Mega Ramp, Planning and Construction
23 (Union)
24 Payable from General Obligation Bonds
25 Priority 5 $ 4,185,000
2650/M87FERRIDAY
27(572884)Town of Ferriday Auditorium, Planning and Construction
28 (Concordia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 700,000
31 Priority 5 $18,800,000
32 Total $19,500,000
33(572885)Water Renovations, Planning and Construction
34 (Concordia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 298,987
37 Priority 5 $ 3,000,000
38 Total $ 3,298,987
3950/M89FLORIEN
40(573484)Village of Florien Town Hall, Planning and Construction
41 (Sabine)
42 Payable from General Obligation Bonds
43 Priority 1 $ 385,505
Page 75 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/M91FORDOCHE
2(572150)Water Storage Improvements, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,535,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 162,000
8 Total $ 1,697,000
9(572151)Water Distribution System Improvements, Planning and
10 Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,558,170
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 380,000
16 Total $ 3,938,170
1750/M94FRANKLIN
18(572225)Cayce Street Repairs, Planning and Construction
19 (St. Mary)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,054,310
2250/MA3GOLDEN MEADOW
23(572383)Upgrade to North Sewerage Treatment Plant, Planning and
24 Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 1 $ 163,940
2850/MA5GONZALES
29(572998)Connector Road for City of Gonzales Hospital District,
30 Construction and Planning
31 (Ascension)
32 Payable from General Obligation Bonds
33 Priority 1 $ 37,208
34 Priority 5 $ 2,705,000
35 Total $ 2,742,208
36(573671)Veteran's Ave. to Commerce Ave. Connector Road, Planning
37 and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 1 $ 30,942
4150/MA6GRAMBLING
42(572252)Wastewater System Expansion, Planning and Construction
43 (Lincoln)
44 Payable from General Obligation Bonds
45 Priority 5 $ 2,000,000
Page 76 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572255)Water Distribution System Replacement, Planning and
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
6(573139)Community Center Expansion, Planning and Construction
7 (Lincoln)
8 Payable from General Obligation Bonds
9 Priority 1 $ 286,500
1050/MB1GRAND ISLE
11(573672)Historic Recreation Center/Community Center, Planning
12 and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 17,000
1650/MB5GRETNA
17(573541)City Hall Exterior and Interior Renovation
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,277,500
21 Priority 5 $ 1,500,000
22 Total $ 2,777,500
23(573543)Downtown Drainage Improvements, Planning and
24 Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,000,000
2850/MB9HAMMOND
29(573676)Roadside Drainage Improvements, Planning and
30 Construction
31 (Tangipahoa)
32 Payable from General Obligation Bonds
33 Priority 1 $ 225,000
3450/MC1HARAHAN
35(573821)Emergency Sewer Collection and Treatment System
36 Overhaul, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,000,000
4050/MC4HAYNESVILLE
41(572300)Town of Haynesville Street Improvements, Planning and
42 Construction
43 (Claiborne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 50,000
46 Priority 5 $ 300,000
47 Total $ 350,000
Page 77 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572301)Water Distribution System Improvements, Planning and
2 Construction
3 (Claiborne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 855,000
650/MC6HENDERSON
7(573825)Sewer System Improvements, Planning and Construction
8 (St. Martin)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,000,000
1150/MC9HOMER
12(573494)Town Hall Renovations, Planning and Construction
13 (Claiborne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 796,404
16(573495)Street Improvement Project, Planning and Construction
17 (Claiborne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 600,000
2050/MD1HORNBECK
21(573678)West Side Water System Expansion, Planning and
22 Construction
23 (Sabine, Vernon)
24 Payable from General Obligation Bonds
25 Priority 1 $ 74,903
2650/MD4IDA
27(573683)Water System Improvements, Water Wells, Tanks,
28 and Booster Stations Construction, Planning and
29 Construction
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 1 $ 42,435
3350/ME1JEAN LAFITTE
34(573508)Lafitte Wetlands Museum Addition, including
35 Exhibits, Planning and Construction
36 (Jefferson)
37 Payable from the balance of State General Fund (Direct)
38 previously allocated under the authority of Act 485 of
39 2021 for St. Martin Economic Development Authority,
40 North Business Park,Planning and Construction
41 (St. Martin) $ 220,000
42(573509)Amphitheater Stage, Planning and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 5 $ 400,000
Page 78 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/ME2JEANERETTE
2(573644)Water System Improvements, Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 575,000
6(573645)Sewer System Improvements, Planning and Construction
7 (Iberia)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,320,000
10(573646)City Hall Renovations, Planning and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 5 $ 370,000
1450-ME5JONESBORO
15(573413)Garrett & Maxwell Lift Stations Rehabilitation, Planning
16 and Construction
17 (Jackson)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 300,000
2050/MF1KENNER
21(571868)Pump to the River Pump Station Phase I, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,650,000
26 Priority 5 $15,050,000
27 Total $16,700,000
28(571870)Kenner Fire Department Facility Replacement - New Fire
29 Station, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 5 $ 2,000,000
33(571878)New Bridge Over Canal No. 12, Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,000,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 145,500
39 Total $ 1,145,500
40(571884)Lincoln Manor Drainage Phase 2, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 500,000
Page 79 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573426)Roosevelt Boulevard Improvements (Airline Drive to
2 West Metairie Ave.), Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,730,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 4,230,000
9(573690)Lincoln Manor Subdivision Drainage Improvement,
10 including 30th Street Roadway and Drainage Improvements
11 from Loyola Drive to Ohio Street, Planning and
12 Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 119,998
1650/MF8LAKE ARTHUR
17(572495)Wastewater Collection System Improvements, Planning
18 and Construction
19 (Jefferson Davis)
20 Payable from General Obligation Bonds
21 Priority 5 $ 990,000
22(573809)Water System Improvements, Planning and Construction
23 (Jefferson Davis)
24 Payable from General Obligation Bonds
25 Priority 5 $ 990,000
26(573826)Wastewater Treatment Facility Improvements, Planning
27 and Construction
28 (Jefferson Davis)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,050,000
3150/MF9LAKE CHARLES
32(573034)Relocation of Public Works Campus, Planning and
33 Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,000,000
37 Priority 5 $ 4,000,000
38 Total $ 9,000,000
39(573035)Lakefront Development
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 1 $ 1,925,000
43(573038)Enterprise Boulevard Extension, Planning and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 1 $ 350,000
47 Priority 5 $ 3,150,000
48 Total $ 3,500,000
Page 80 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MG3LEESVILLE
2(571910)Fort Johnson Entrance Road Fire Substation, Planning
3 and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 5 $ 972,000
7(571911)Street Rehabilitation and Extension, Planning and
8 Construction
9 (Vernon)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,433
12 Priority 5 $ 250,000
13 Total $ 253,433
14(571912)City of Leesville, Sanitary Sewer Extension for Fort
15 Johnson formerly Fort Polk Entrance Road, Planning
16 and Construction
17 (Vernon)
18 Payable from General Obligation Bonds
19 Priority 1 $ 2,281,726
20 Priority 5 $ 4,000,000
21 Total $ 6,281,726
2250/MG8LIVONIA
23(572145)Water Well, Planning and Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,035,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 600,000
29 Total $ 1,635,000
3050/MH1LOGANSPORT
31(573065)Recreational Improvements, Planning and Construction
32 (DeSoto)
33 Payable from General Obligation Bonds
34 Priority 1 $ 150,000
35 Priority 5 $ 1,150,000
36 Total $ 1,300,000
3750/MH9MANGHAM
38(572179)Mangham Recreation Complex, Planning and Construction
39 (Richland)
40 Payable from General Obligation Bonds
41 Priority 1 $ 520,250
4250/MI3MANY
43(571955)Water Treatment Plant Improvements, Acquisition,
44 Planning and Construction
45 (Sabine)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,500,000
Page 81 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MI8MAURICE
2(571742)New Village Hall, Planning and Construction
3 (Vermilion)
4 Payable from General Obligation Bonds
5 Priority 1 $ 165,000
6 Priority 5 $ 1,200,000
7 Total $ 1,365,000
850/MJ5MINDEN
9(572198)Potable Water Ground Storage Tank, Planning and
10 Construction
11 (Webster)
12 Payable from General Obligation Bonds
13 Priority 1 $ 645,100
14 Priority 5 $ 2,800,000
15 Total $ 3,445,100
1650/MJ6MONROE
17(572125)I-20 Interchange Improvement and Kansas Garrett
18 Connector, Kansas Lane Connector, Planning and
19 Construction ($1,000,000 Local and $6,000,000
20 Federal Match)
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $22,958,923
24 Priority 5 $11,600,000
25 Total $34,558,923
26(572127)Youngs Bayou Enhancement of Channel Capacity,
27 Planning and Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 1 $ 500,000
31 Priority 5 $10,900,000
32 Total $11,400,000
33(572128)Georgia Street Pump Station, Including Generator
34 and Auxiliary Pumps, Planning, Engineering,
35 Right-of-Way, Utilities and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,000,000
39(572129)River Pump Station Water Treatment Plant, Planning and
40 Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 5 $ 300,000
44(572130)Calypso Street Pump Station Rehabilitation, Planning,
45 Engineering, Design, Right-of-Way, Utilities, and
46 Construction
47 (Ouachita)
48 Payable from General Obligation Bonds
49 Priority 1 $ 30,000
50 Priority 5 $ 1,770,000
51 Total $ 1,800,000
Page 82 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MK4MORSE
2(573029)Wastewater Treatment Facility, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,350,000
6(573691)Water Tower Improvements, Planning and Construction
7 (Acadia)
8 Payable from General Obligation Bonds
9 Priority 1 $ 29,585
1050/MK9NATCHITOCHES
11(573072)Second Street and Touline Street Concrete Pavement and
12 Replacement, Planning and Construction
13 (Natchitoches)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
1650/ML1NEW IBERIA
17(571677)Frontage Road Improvements, Planning and Construction
18 (Iberia)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21(572080)Banks Street Aquatic Center, Planning and Construction
22 (Iberia)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,350,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 400,000
27 Total $ 3,750,000
28(573693)Ann Street Park, Planning and Construction
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 300,000
32(573695)City Park and West End Community Centers
33 Improvements, Planning and Construction
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 262,023
37(573696)Bayou Teche Museum Expansion and George Rodrigue
38 Park
39 (Iberia)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,354,112
4250/ML2NEW LLANO
43(573123)Maintenance Building Improvements, Planning and
44 Construction
45 (Vernon)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 240,000
Page 83 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/ML3NEW ORLEANS
2(572361)New Sewerage and Water Board Power Plant, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $24,446,296
7 Priority 5 $29,000,000
8 Total $53,446,296
9(572362)Old New Orleans VA Building Rehabilitation
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,925,000
13 Priority 5 $ 8,000,000
14 Total $ 9,925,000
15(572363)Lower Ninth Ward Green Infrastructure Project, Planning
16 and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 250,000
20 Priority 5 $ 2,650,000
21 Total $ 2,900,000
22(572364)West Bank Park Improvements Including New Soccer
23 and Recreational Facilities, Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,115,506
27 Priority 5 $11,225,400
28 Total $14,340,906
29Provided, however, that $1,750,000 of the Priority 1 appropriation shall be used to fund the
30George W. Carver Playground Renovations project, and $200,000 of the Priority 1
31appropriation shall be used to fund the Skateboard Park at the West Bank Park project.
32(572366)Monticello Canal Culverts at Airline Highway
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 1 $ 750,000
36 Priority 5 $ 8,250,000
37 Total $ 9,000,000
38(572368)Dryades Kitchen Incubator, Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 5 $ 350,000
42(572370)West Bank Ferry Terminal Renovations, Planning and
43 Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 1 $ 300,000
47 Priority 5 $ 300,000
48 Total $ 600,000
Page 84 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572371)Richard Lee Playground, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 184,437
5 Priority 5 $ 3,000,000
6 Total $ 3,184,437
750/ML4NEW ROADS
8(573699)Industrial Park Development Project, Including Underground
9 Electrical System Upgrades, Planning and Construction
10 (Pointe Coupee)
11 Payable from General Obligation Bonds
12 Priority 1 $ 988,000
1350/ML8NORWOOD
14(572138)Sewer Collection and Treatment System Improvements,
15 Planning and Construction
16 (East Feliciana)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,080,000
1950/MM2OAKDALE
20(572205)Oakdale City Hall Renovations, Roof, and Reconstruction
21 (Allen)
22 Payable from General Obligation Bonds
23 Priority 1 $ 19,050
2450/MM4OIL CITY
25(573814)Water Treatment Plant, Transmission Main, and Distribution
26 System Improvements, Planning and Construction
27 (Caddo)
28 Payable from the balance of State General Fund (Direct)
29 previously allocated under the authority of Act 485 of
30 2021 for St. Martin Economic Development Authority,
31 North Business Park, Planning and Construction
32 (St. Martin) $ 111,000
3350/MM6OPELOUSAS
34(573700)Water Meter Replacement and Upgrades, Planning and
35 Construction
36 (St. Landry)
37 Payable from General Obligation Bonds
38 Priority 1 $ 405,582
39(573703)Opelousas Street and Drainage Improvements
40 (St. Landry)
41 Payable from General Obligation Bonds
42 Priority 1 $ 3,250,000
4350/MM9PATTERSON
44(573615)Replacement of Water and Gas Meters in Patterson, Planning
45 and Construction
46 (St. Mary)
47 Payable from General Obligation Bonds
48 Priority 1 $ 439,300
Page 85 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MN3PINEVILLE
2(572187)Consolidated Municipal and Court Complex, Planning
3 and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $11,090,000
7(573704)Cedar Lake Pump Station Reconstruction, Design, Planning
8 and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 5 $ 585,000
1250/MO1PONCHATOULA
13(573563)Fire Station Complex US 51 - Veterans Avenue, Land
14 Acquisition, Planning and Construction
15 (Tangipahoa)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,075,000
18 Priority 5 $ 800,000
19 Total $ 1,875,000
2050/MO2PORT ALLEN
21(573099)Street and Drainage Improvements, Planning and
22 Construction
23 (West Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 80,000
26 Priority 5 $ 3,520,000
27 Total $ 3,600,000
2850/MO6PROVENCAL
29(572002)New Water Well and Emergency Water Connection,
30 Planning and Construction
31 (Natchitoches)
32 Payable from General Obligation Bonds
33 Priority 5 $ 600,000
3450/MO8RAYNE
35(573706)Martin Luther King Community Center
36 Improvements, Planning and Construction
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 21,721
4050/MO9RAYVILLE
41(572197)Wastewater Transport and Treatment Facilities for
42 Economic Development
43 (Richland)
44 Payable from General Obligation Bonds
45 Priority 5 $ 3,500,000
46Provided, however, that this appropriation is used for the extension of sewer lines south
47along Highway 425.
Page 86 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572726)Municipal Complex, Planning and Construction
2 (Richland)
3 Payable from General Obligation Bonds
4 Priority 5 $ 5,000,000
5(573109)Water Service Facilities for Economic Development,
6 Planning and Construction
7 (Richland)
8 Payable from General Obligation Bonds
9 Priority 1 $ 394,570
10 Priority 5 $ 8,022,300
11 Total $ 8,416,870
1250/MP3RICHWOOD
13(573708)Municipal Complex, Planning and Construction
14 (Ouachita)
15 Payable from General Obligation Bonds
16 Priority 1 $ 150,000
17 Priority 5 $ 3,400,000
18 Total $ 3,550,000
1950/MP8ROSEDALE
20(573714)New Rosedale Fire Station, Planning and Construction
21 (Iberville)
22 Payable from General Obligation Bonds
23 Priority 1 $ 28,033
2450/MQ1ROSEPINE
25(572237)Rehabilitation of Main Street, Planning and Construction
26 (Vernon)
27 Payable from General Obligation Bonds
28 Priority 5 $ 450,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 450,000
31 Total $ 900,000
3250/MQ2RUSTON
33(572723)East Kentucky/Cedar Creek Road Intersection
34 Improvements, Planning and Construction
35 (Lincoln)
36 Payable from General Obligation Bonds
37 Priority 1 $ 200,000
38 Priority 5 $ 1,060,000
39 Total $ 1,260,000
40(572724)New Road from Highway 150 to I-20 South Frontage
41 Road, Planning and Construction
42 (Lincoln)
43 Payable from General Obligation Bonds
44 Priority 1 $ 815,718
45 Priority 5 $ 1,000,000
46 Total $ 1,815,718
Page 87 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MQ3ST. FRANCISVILLE
2(572134)Water Meter Upgrades, Planning and Construction
3 (West Feliciana)
4 Payable from General Obligation Bonds
5 Priority 5 $ 804,000
6(572135)Commerce Street Improvements and Utilities
7 Relocation, Planning and Construction
8 (West Feliciana)
9 Payable from General Obligation Bonds
10 Priority 5 $ 2,100,000
11(572136)Emergency Erosion Repairs, Planning and Construction
12 (West Feliciana)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,251,750
1550/MQ4ST. JOSEPH
16(572258)St. Joseph's Community House, Planning and Construction
17 (Tensas)
18 Payable from General Obligation Bonds
19 Priority 5 $ 690,000
2050/MQ5ST. MARTINVILLE
21(572307)Main Street Enhancement Project, Planning and Construction
22 (St. Martin)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,450,000
25(573716)Water Drainage Project, Planning and Construction
26 (St. Martin)
27 Payable from General Obligation Bonds
28 Priority 1 $ 200,000
2950/MQ8SCOTT
30(572881)Roundabout at Exit 97 Westbound, Planning, Construction,
31 and Land Acquisition
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,600,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 450,000
37 Total $ 4,050,000
38(572886)Eraste Landry Road Extension, Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41 Priority 1 $ 415,000
42 Priority 5 $ 8,592,000
43 Total $ 9,007,000
44(572888)LA 93 Roadway Improvements- I-10 Ramp to Renaud
45 Drive, Planning, Construction, and Land Acquisition
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 1 $ 3,495,000
Page 88 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572889)Roundabout at LA 93 and Renaud Drive, Planning,
2 Construction, and Land Acquisition
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,050,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 380,000
8 Total $ 3,430,000
9(573731)Water and Sewer Line Installation along Apollo Road
10 Extension, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 238,750
14 Priority 5 $ 2,275,000
15 Total $ 2,513,750
1650/MR1SHREVEPORT
17(572780)Shreveport Healthcare and Development Corridor,
18 Planning and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 5 $40,000,000
22(572783)C.C. Antoine Museum and Arts Center, Planning and
23 Construction ($64,000 Local Match)
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 425,000
27 Priority 5 $ 100,000
28 Total $ 525,000
29(572785)C.C. Antoine Park, Planning and Construction
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,855,039
33 Priority 5 $ 350,000
34 Total $ 2,205,039
35(572787)Valencia Park Spray Park, Planning and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 71,625
39(572788)Greenwood Road Extension, (Greenwood Industrial
40 Park Road - Asphalt Road), Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 120,000
44 Priority 5 $ 2,000,000
45 Total $ 2,120,000
4650/MR6SIMPSON
47(573732)Rehabilitation of Various Roads, Planning and Construction
48 (Vernon)
49 Payable from General Obligation Bonds
50 Priority 1 $ 35,000
Page 89 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MR8SLAUGHTER
2(572120)Water System Improvements, Planning and Construction
3 (East Feliciana)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
650/MS4SPRINGFIELD
7(572118)Water System Improvements and Upgrades, Planning and
8 Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,547,400
1250/MS5SPRINGHILL
13(572100)Water System Improvements - Phase 3, Planning and
14 Construction
15 (Webster)
16 Payable from General Obligation Bonds
17 Priority 5 $ 5,700,000
18(572101)Wastewater Treatment Plant Rehabilitation, Planning and
19 Construction
20 (Webster)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,200,000
2350/MS9SULPHUR
24(572003)Maplewood Drive Rehabilitation
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 4,522,383
28 Priority 5 $ 5,137,500
29 Total $ 9,659,883
30(572004)Maplewood Pump Station, Planning and Construction
31 (Calcasieu)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,075,000
3450/MT1SUN
35(573733)Roof Replacement of Town Hall Building
36 (St. Tammany)
37 Payable from General Obligation Bonds
38 Priority 1 $ 200,000
3950/MT2SUNSET
40(573734)Sunset Police and Fire Emergency Facility, Planning and
41 Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44 Priority 1 $ 400,000
Page 90 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MT3TALLULAH
2(573110)Emergency Water Production, Transmission and
3 Treatment, Acquisition, Planning and Construction
4 (Madison)
5 Payable from General Obligation Bonds
6 Priority 1 $ 121,150
750/MT5THIBODAUX
8(573386)Replacement of Canal Boulevard Bridges and Construction
9 of Menard Pedestrian Bike Trail, Planning and Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,432,500
13 Priority 5 $ 4,900,000
14 Total $ 6,332,500
15(573387)LA 648/Acadia Road Intersection Improvements
16 Project, Planning and Construction
17 (Lafourche)
18 Payable from General Obligation Bonds
19 Priority 5 $ 3,000,000
2050/MU2VIDALIA
21(572000)Utility System Upgrade, Planning, Acquisition, Construction
22 and Equipment
23 (Concordia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 9,823,217
26 Priority 5 $ 7,000,000
27 Total $16,823,217
28(572001)Development of a Slackwater Port on the Mississippi
29 River, Planning and Construction
30 (Concordia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 4,142,583
3350/MU4VILLE PLATTE
34(572909)New Fire Station, Planning and Construction
35 (Evangeline)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,320,000
38(572911)Ville Platte Evangeline Recreational District
39 (Evangeline)
40 Payable from General Obligation Bonds
41 Priority 1 $ 855,000
42 Priority 5 $ 885,000
43 Total $ 1,740,000
44(573735)Infrastructure Improvements, Planning and Construction
45 (Evangeline)
46 Payable from General Obligation Bonds
47 Priority 1 $ 160,887
Page 91 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MU6VIVIAN
2(573736)Water and Wastewater System Improvements and
3 Extension, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 240,164
750/MV1WELSH
8(571949)Frontage Road Extension, Planning and Construction
9 (Jefferson Davis)
10 Payable from General Obligation Bonds
11 Priority 1 $ 500,000
12 Priority 5 $ 1,645,000
13 Total $ 2,145,000
1450/MV2WEST MONROE
15(571899)Sunshine Heights Drainage Improvements, Planning
16 and Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,375,000
20(572611)Mid-City Drainage Improvements, Planning and
21 Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 5 $ 5,000,000
25(572718)New Drago Street Sanitary Sewer Lift Station, Planning
26 and Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,213,614
3050/MV3WESTLAKE
31(572013)Landry Road Improvements, Planning and Construction
32 (Calcasieu)
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 750,000
35(573737)Compressed Natural Gas Fueling Station, Planning and
36 Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 470,000
40 Priority 5 $ 1,600,000
41 Total $ 2,070,000
4250/MV4WESTWEGO
43(572539)The WHARF, Planning, Construction, and Site Preparation
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,800,493
47 Priority 5 $ 2,200,000
48 Total $ 6,000,493
Page 92 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(572542)Water Tower, Line and Improvements, Water
2 Meter Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 225
6 Priority 5 $ 1,000,000
7 Total $ 1,000,225
8(572543)Park Land and Improvements, Including Improvements
9 to Existing Parks and Land Acquisition, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 489,702
14 Priority 5 $ 1,000,000
15 Total $ 1,489,702
16(572544)Sala Avenue Street and Infrastructure Improvements
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 208,300
20 Priority 5 $ 850,000
21 Total $ 1,058,300
22(572545)Emergency Preparedness Building, Planning and
23 Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 83,851
27(572551)Wastewater Treatment Plant Improvements, Planning and
28 Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 5 $ 4,503,500
3250/MV5WHITE CASTLE
33(573003)Training and Learning Center, Planning and Construction
34 (Iberville)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,000,000
3750/MV7WINNFIELD
38(572251)South Winnfield Drainage Improvements - Phase 1,
39 Planning and Construction
40 (Winn)
41 Payable from General Obligation Bonds
42 Priority 1 $ 71,625
43 Priority 5 $ 600,000
44 Total $ 671,625
4550/MW2YOUNGSVILLE
46(573056)Fortune Road Extension, Planning and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 1 $ 3,885,000
Page 93 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1(573058)New Fire Station, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 5 $ 3,250,000
5(573059)Highway 92 Improvements, Planning and Construction
6 (Lafayette)
7 Payable from General Obligation Bonds
8 Priority 5 $ 5,405,000
9(573060)Chemin Metairie Parkway Widening, Planning and
10 Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 5 $ 3,880,000
14(573061)Highway 92/Prescott Boulevard Roundabout, Design,
15 Planning, and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 2,614,000
19(573062)Wastewater System Improvements, Planning and
20 Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 4,500,000
24(573063)Langlinais Road Extension, Planning and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 5 $ 5,580,000
28(573064)Highway 89 Improvements, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 5,595,000
32 Priority 5 $16,945,515
33 Total $22,540,515
3450/MW6ST. GABRIEL
35(573551)City Council Chambers Phase 2, Planning and Construction
36 (Iberville)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,938,500
39 Priority 5 $ 700,000
40 Total $ 2,638,500
41(573738)City Council Chambers - New Construction
42 (Iberville)
43 Payable from General Obligation Bonds
44 Priority 1 $ 875,899
Page 94 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/MW8CENTRAL
2(572814)Central Community School System Multi-Use Activity
3 Center, Recreational Facility, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,200,000
7 Priority 5 $ 9,800,000
8 Total $11,000,000
9(572816)Administration Building
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 16,943
1350/N03AUDUBON NATURE INSTITUTE, INC.
14(573089)Audubon Facility Renovations and Improvements: Audubon
15 Zoo, Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 9,500,000
19 Priority 5 $ 9,500,000
20 Total $19,000,000
2150/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
22(573512)Property Development Project
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 500,000
26 Priority 5 $25,000,000
27 Total $25,500,000
2850/N06STATE FAIR OF LOUISIANA
29(573629)Hirsch Memorial Coliseum and Louisiana State
30 Fairgrounds Improvements Project
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 273,295
34 Priority 5 $ 3,280,000
35 Total $ 3,553,295
3650/N07ST. BERNARD PARISH SHERIFF'S OFFICE
37(573415)St. Bernard Parish SOD Building on LA 47, Planning and
38 Construction
39 (St. Bernard)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,000,000
4250/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
43(573806)Firewater Pumphouse #3 and Infrastructure, Planning and
44 Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 5 $ 6,000,000
Page 95 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/N17NEW ORLEANS CAREER CENTER
2(573670)Expanding High Wage, High Demand Career and Technical
3 Training, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,000,000
7 Priority 5 $ 2,000,000
8 Total $ 3,000,000
950/N18IBERIA PARISH AIRPORT AUTHORITY
10(572422)Acadiana Regional Airport Improvements, Planning and
11 Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 7,150,000
15 Priority 5 $33,000,000
16 Total $40,150,000
17(573176)Rehabilitation of Hangar #88 and Associated Parking
18 Lot, Planning and Construction
19 (Iberia)
20 Payable from General Obligation Bonds
21 Priority 1 $ 900,000
2250/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
23(573679)Paul S. Morton Scholarship Foundation Greater Works
24 Family Life Center, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 5 $ 6,200,000
2850/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOPMENT DISTRICT
29(572921)High Bay Aircraft Maintenance Hangar, Planning and
30 Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,713,915
34 Priority 5 $15,425,000
35 Total $17,138,915
3650/N34ODYSSEY HOUSE LOUISIANA, INC.
37(572792)Odyssey House Louisiana Renovation Project, Planning
38 and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 6,614,300
42(572793)Odyssey House Louisiana Gambling Treatment
43 Center, Planning and Construction
44 (Orleans)
45 Payable from General Obligation Bonds
46 Priority 5 $ 5,000,000
Page 96 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/N36WALKER COMMUNITY RESOURCE AND RECREATION CENTER
2(573776)Walker Community Resource and Recreation Center, Planning
3 and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $ 750,000
750/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
8(573373)Lafayette Innovation Center, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,179,679
1250/N41BATON ROUGE METROPOLITAN AIRPORT
13(573170)Airport Aviation Business Park, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,661,361
17 Priority 5 $ 4,750,000
18 Total $ 7,411,361
1950/N52LAFAYETTE PARISH SHERIFF'S OFFICE
20(572379)Range Upgrades, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 2,565,000
24(572380)Fitness Center, Planning and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,010,000
28(572381)Crime Scene and Evidence Storage, Planning and
29 Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,485,000
33(572382)Law Enforcement Center, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 5 $46,500,000
3750/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
38(572016)Orleans Parish Communications District Expansion
39 Project, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 5 $33,600,000
Page 97 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND DRAINAG E
2 DISTRICT
3(573084)Raceland Prairie Levee Improvements, Planning and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,225,000
7 Priority 5 $ 2,750,000
8 Total $ 3,975,000
950/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
10(573681)River Road African American Museum, Planning and
11 Construction
12 (Ascension)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,000,000
1550/N74NATIONAL WORLD WAR II MUSEUM, INC.
16(572801)Eight Projects under FP&C Management Plus Liberation
17 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
18 Production, Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $17,889,647
22 Priority 5 $12,300,000
23 Total $30,189,647
2450/N79TANGIPAHOA PARISH FIRE DISTRICT 1
25(572356)Bruce Cutrer Regional Fire Training Facility of Tangipahoa
26 Parish, Planning and Construction
27 (Tangipahoa)
28 Payable from General Obligation Bonds
29 Priority 1 $ 132,160
30 Priority 5 $ 2,000,000
31 Total $ 2,132,160
3250/N99AMITE RIVER BASIN COMMISSION
33(573569)Upper Amite River Flood Risk Reduction and
34 Restoration, Planning and Construction
35 (East Baton Rouge, East Feliciana, Livingston, St. Helena)
36 Payable from General Obligation Bonds
37 Priority 5 $65,000,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 2,000,000
40 Total $67,000,000
4150/NA2LAFAYETTE AIRPORT COMMISSION
42(573682)Construction of a New Passenger Facility Terminal and
43 Associated Infrastructure at Lafayette Regional Airport
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 173,105
Page 98 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NAAPOINTE COUPEE COUNCIL ON AGING
2(572012)Senior Center, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,315,400
650/NADMU ZETA FOUNDATION, INC.
7(573684)Expansion Project, Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $ 179,765
1150/NAJEFFORTS OF GRACE, INC.
12(573449)Ashe Too, Planning and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
1650/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
17(573692)Calcutta House, Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20 Priority 1 $ 249,795
21 Priority 5 $ 600,000
22 Total $ 849,795
2350/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
24(573807)STEM NOLA's Innovation Hub, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 5 $ 8,600,000
2850/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
29(573694)Care South Medical and Dental Expansion, Planning and
30 Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 704,765
34 Priority 5 $ 550,000
35 Total $ 1,254,765
3650/NBFCOMMUNITY RECEIVING HOME, INC.
37(572189)Rapides Parish Juvenile Justice Complex, Planning and
38 Construction
39 (Rapides)
40 Payable from General Obligation Bonds
41 Priority 5 $25,300,000
42(573697)Renaissance Home for Youth, New Administrative
43 Building, Renovation of Existing Administrative Building,
44 Roads and Parking Areas, Planning and Construction
45 (Rapides)
46 Payable from General Obligation Bonds
47 Priority 1 $ 29,586
Page 99 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NBJJONESVILLE FIRE DISTRICT
2(572204)New Fire Station at U.S. Hwy 84 and 3rd Street, Planning
3 and Construction
4 (Catahoula)
5 Payable from General Obligation Bonds
6 Priority 5 $ 800,000
750/NBVCAPITAL AREA GROUND WATER CONSERVATION DISTRICT
8(572917)Water Monitoring System, Planning and Construction
9 (Ascension, East Baton Rouge, East Feliciana, Pointe
10 Coupee, West Baton Rouge, West Feliciana)
11 Payable from General Obligation Bonds
12 Priority 1 $ 965,991
13 Priority 5 $ 1,800,000
14 Total $ 2,765,991
1550/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
16(572737)J.S. Clark Golf Course Renovation in Greenwood Community
17 Park, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 50,000
21 Priority 5 $ 800,000
22 Total $ 850,000
23(572740)Baker Youth Tournament Ball Fields, Planning and
24 Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 65,000
2850/NCFTECHE ACTION BOARD, INC.
29(573641)Construction and Completion of New Health Center Facility
30 for Teche Action Clinic at Gramercy in Gramercy,
31 LA, Planning and Construction
32 (St. James)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,700,000
3550/NCMFIFTH WARD RECREATION DISTRICT OF ST. HELENA PARISH
36(573527)Recreation District Baseball Fields, Planning and
37 Construction
38 (St. Helena)
39 Payable from General Obligation Bonds
40 Priority 1 $ 950,417
4150/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
42(571957)Vaco Road, Prospect Road, and Firesheets Lane, Planning
43 and Construction
44 (Sabine)
45 Payable from General Obligation Bonds
46 Priority 1 $ 25,000
47 Priority 5 $ 200,000
48 Total $ 225,000
Page 100 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/ND5LAFOURCHE PARISH WATER DISTRICT
2(573698)Kraemer Water Line Upgrades, Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 100,000
6 Priority 5 $ 1,500,000
7 Total $ 1,600,000
850/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
9(572618)Northeast Louisiana Children's Museum Relocation, Planning
10 and Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 5 $10,000,000
1450/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
15 INCORPORATED OF OUACHITA
16(573486)New Education Building, Planning and Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 1 $ 386,775
20 Priority 5 $ 1,845,000
21 Total $ 2,231,775
2250/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
23 MUSEUM AND VETERANS' ARCHIVES
24(573730)Tangipahoa African American Heritage Museum Roof
25 Replacement, Planning and Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28 Priority 5 $ 540,000
2950/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
30(572515)New Orleans Council on Aging Office and Senior Community
31 Center, Planning, Purchase, and Renovation of a Building
32 and/or Acquire Land and Construct a New Building
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 1 $ 4,998,358
3650/NDYJEFFERSON DAVIS WATER AND SEWER
37 DISTRICT COMMISSION #1
38(571909)Water System Improvements, Planning and Construction
39 (Jefferson Davis)
40 Payable from General Obligation Bonds
41 Priority 5 $ 5,200,000
Page 101 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
2(572674)Biomedical Research and Innovation Park Building,
3 Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 8,599,795
7 Priority 5 $14,900,000
8 Total $23,499,795
950/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
10(573701)Hospital Renovation, Expansion, and Equipment
11 Replacement, Planning and Construction
12 (St. Helena)
13 Payable from General Obligation Bonds
14 Priority 1 $ 4,181,045
1550/NEVHOSPITAL SERVICE DISTRICT 1 TERREBONNE P ARISH
16(572904)Emergency Power System Replacement and Upgrade,
17 Planning and Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20 Priority 5 $15,800,000
2150/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
22(573636)Parish Hospital Service District for the Parish of Orleans -
23 District A- Obstetrics Service Line Expansion Level 2
24 Unit, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 3,200,000
2850/NF6ST. MARTIN PARISH SHERIFF'S OFFICE
29(572802)Regional Law Enforcement Training Academy, Planning
30 and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 1 $ 900,000
3450/NFECAJUNDOME
35(572427)Cajundome and Convention Center Indoor Air Quality
36 Improvements, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 5 $ 6,364,182
4050/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
41 DEVELOPMENT CENTER, INC.
42(573540)The O.W. Dillon Training and Community Development
43 Center Building, Planning and Construction
44 (Tangipahoa)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,463,437
47 Priority 5 $ 4,500,000
48 Total $ 5,963,437
Page 102 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NFZOUR LADY OF LOURDES REGIONAL MEDICAL CENTER
2(573442)Our Lady of Lourdes Regional Medical Center, Planning
3 and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,500,000
7 Priority 5 $ 8,500,000
8 Total $13,000,000
950/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
10(573702)Museum and Cultural Center, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,964,737
1450/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
15(573217)Renovations to Existing Facility and Additional Buildings,
16 Acquisition, Planning and Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19 Priority 1 $ 120,000
20 Priority 5 $ 765,000
21 Total $ 885,000
2250/NGMNEW ORLEANS AFRICAN AMERICAN MUSEUM OF ART, CULTURE
23 AND HISTORY
24(573434)New Orleans African American Museum of Art, Culture and
25 History: Renovation and New Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 374,765
29 Priority 5 $ 4,000,000
30 Total $ 4,374,765
3150/NGNLOUISIANA CHAMBER OF COMMERCE F OUNDATION, INC.
32(573712)Louisiana Chamber of Commerce's Business Innovation
33 Center, Planning and Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,645,000
3750/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
38(572337)Repair and Renovation to the Strand Theatre of Shreveport
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 5 $ 984,000
4250/NH7CEMETERY MAINTENANCE Z ACHARY
43(573713)Public Cemetery Maintenance, Planning and Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,750,000
Page 103 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NHEST. JAMES PARISH HOSPITAL
2(572671)West Bank Health Clinic, Planning and Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,789,295
6 Priority 5 $ 1,500,000
7 Total $ 3,289,295
850/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
9(572602)Downtown Lafayette Public Infrastructure Improvements and
10 Upgrades, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
1450/NHUSOUTH GRANT WATER CORP ORATION
15(573808)Water Production System Improvements, East Well
16 #2, Planning and Construction
17 (Grant)
18 Payable from General Obligation Bonds
19 Priority 5 $ 390,000
2050/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA IBERIA
21 MEDICAL CENTER
22(571776)Addition of Medical, Surgical, and Psychiatric Inpatient
23 Rooms, Planning, Construction, and Equipment
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,500,000
27 Priority 5 $ 3,675,000
28 Total $ 7,175,000
2950/NI9ASCENSION-ST. JAMES AIRPORT AND TRANSPORTATION
30 AUTHORITY
31(571996)Commercial Hangar Complex - Louisiana Regional
32 Airport, Gonzales, LA, Planning and Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35 Priority 5 $ 1,000,000
36(573715)Drinking Water, Fire Suppression, and ADA Compliance -
37 Louisiana Regional Airport, Gonzales, LA, Planning
38 and Construction
39 (Ascension)
40 Payable from General Obligation Bonds
41 Priority 1 $ 190,000
4250/NJACECILIA WATER CORP ORATION
43(573717)Water System Improvements, Planning and Construction
44 (St. Martin)
45 Payable from General Obligation Bonds
46 Priority 1 $ 495,000
Page 104 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NJLBASTION COMMUNITY OF RESILIENCE
2(573272)Veterans Wellness Facility in New Orleans, Planning
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,900,000
750/NK1NORTH LOUISIANA ECONOMIC P ARTNERSHIP
8(573600)Northwest Louisiana Industrial Redevelopment of Closed
9 Libby Glass Property, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 5 $ 7,350,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 5,700,000
15 Total $13,050,000
1650/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
17(571986)Emergency Power System Replacement and Upgrade,
18 Planning and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 5 $15,800,000
2250/NL1BEAUREGARD PARISH WATER WORK S DISTRICT #2
23(573827)Booster Station Upgrades, Planning and Construction
24 (Beauregard)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,080,000
2750/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION,
28 INC.
29(571977)A Model for a 21st Century Workforce Development Urban
30 High School - New Orleans Science and Mathematics High
31 School
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 1 $ 624,448
35 Priority 5 $ 1,000,000
36 Total $ 1,624,448
3750/NLOOUR LADY OF THE ANGELS HOSPITAL
38(573423)Medical Office Building, Planning and Construction
39 (Washington)
40 Payable from General Obligation Bonds
41 Priority 5 $ 4,400,000
4250/NMDBELMONT WATERWORK S, INC.
43(573718)Water System Improvements, Planning and Construction
44 (Sabine)
45 Payable from General Obligation Bonds
46 Priority 1 $ 23,598
Page 105 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NNKPIERRE PART BELLE RIVER MUSEUM
2(572009)Pierre Part Belle River Museum, Planning and Construction
3 (Assumption)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
650/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
7(571887)New Crime Laboratory, Planning, Design, Construction,
8 and Equipment
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 1 $22,752,332
1250/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
13(573586)Donaldsonville Flood Control, Planning and Construction
14 (Ascension, Assumption, Lafourche, Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 753,000
1750/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
18(572421)Progress Point Business Park and Airport Gateway, Land
19 Acquisition, Planning and Construction
20 (Iberia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,214,923
2350/NPELOUISIANA MUSIC AND HERITAG E EXPERIENCE, INC.
24(572811)The Louisiana Music and Heritage Experience, Inc.,
25 Planning and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 5 $41,900,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 2,500,000
31 Total $44,400,000
3250/NQ2GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH
33(571862)Buxton Creek Drainage Improvements, Planning and
34 Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 4,100,000
38 Priority 5 $ 2,000,000
39 Total $ 6,100,000
4050/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
41(573384)Lafayette Loop Project, Planning and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 4,000,000
45 Priority 5 $ 2,500,000
46 Total $ 6,500,000
Page 106 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
2(573143)University Lakes Restoration Project to Address Flood
3 Control, Environmental, Safety, Health and Other Issues
4 (Matching Funds)
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $34,000,000
8 Priority 5 $ 6,000,000
9 Total $40,000,000
1050/NQVBEAUREGARD WATERWORK S DISTRICT #6
11(571858)Water System Improvements, Planning and Construction
12 (Beauregard)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,000,000
1550/NR7COMMCARE CORP ORATION
16(573331)Wynhoven Health Care Expansion, including St. Andrew's
17 Village, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,428,171
21 Priority 5 $ 1,999,750
22 Total $ 5,427,921
2350/NRUEAST BATON ROUG E COUNCIL ON AGING
24(572986)Lotus Village at the Lakes Senior Community, Planning,
25 Development and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 5 $ 7,184,000
29(573491)Lotus Village Phase II, Acquisition, Planning,
30 Rehabilitation, and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,000,000
3450/NSPEDEN HOUSE
35(573719)New Orleans Emergency Shelter, Planning and
36 Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 850,000
4050/NSTDOWNTOWN DEVELOP MENT DISTRICT NEW ORLEANS
41(572274)Harmony Circle, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 4,000,000
Page 107 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NT7CITIZENS MEDICAL CENTER
2(572349)Expansion of Emergency Department, ICU, and Imaging,
3 Planning, Design, and Construction
4 (Caldwell)
5 Payable from General Obligation Bonds
6 Priority 5 $11,900,000
750/NTAEAST CARROLL PARISH SHERRIFF'S OFFICE
8(573301)Training and Recreation Center, Planning and Construction
9 (East Carroll)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,000,000
1250/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
13(573720)Development of Alternative Water Supply from Lake
14 D'Arbonne for Lincoln and Union Parishes
15 (Lincoln, Union)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,397,200
18 Priority 5 $ 2,400,000
19 Total $ 3,797,200
2050-NU2LOUISIANA ENDOWMENT F OR THE HUMANITIES
21(571968)Critical Repairs and Restoration of Historic Turners
22 Hall, Planning and Construction
23 (Orleans)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 550,000
2650/NU99TH WARD STADIUM, INC.
27(573721)Multi-Sport Venue in Eastern New Orleans and Lower
28 Ninth Ward, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 3,449,765
3250/NUQLOUISIANA HIBERNIAN CHARITY
33(573722)Four Acre Irish Heritage Park in the Lakeview
34 Neighborhood, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 183,522
3850/NUTCATHOLIC CHARITIES OF ACADIANA
39(572683)St. Joseph Diner and FoodNet Program for Acadiana,
40 Planning and Construction
41 (Lafayette)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 1,700,000
Page 108 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
2(571979)Emergency Upgrades including Power Generation System
3 Upgrade, Mechanical Systems, and Roofing, Planning and
4 Construction
5 (Washington)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,922,147
8 Priority 5 $ 3,100,000
9 Total $ 5,022,147
1050/NWGCHILDREN'S ADVOCACY NETWORK , INC.
11(572181)Children's Advocacy Network Campus, Planning and
12 Construction
13 (Rapides)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
1650/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
17(572468)Airport Entrance and Access Road Improvements and
18 Marquee, Planning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,000,000
2250/NWRLOUISIANA SWAMP BASE, INC.
23(571967)Camp Atchafalaya Swamp Base, Planning, Design, and
24 Construction
25 (St. Martin)
26 Payable from General Obligation Bonds
27 Priority 1 $ 472,500
28 Priority 5 $ 9,000,000
29 Total $ 9,472,500
3050/NWSLAFAYETTE CENTRAL P ARK, INC.
31(571961)Lafayette Central Park Improvements, Planning and
32 Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,197,500
36 Priority 5 $ 5,637,000
37 Total $ 8,834,500
3850/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
39(573308)Livingston Parish Emergency Response and Evacuation
40 Center, Planning and Construction
41 (Livingston)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,000,000
44 Priority 5 $43,920,000
45 Total $44,920,000
Page 109 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NXIHEBERT WATER SYSTEM, INC.
2(572466)Water System Improvements, Planning and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 213,583
6 Priority 5 $ 1,000,000
7 Total $ 1,213,583
850/NXYCONCORDIA PARISH HOSPITAL SERVICE DISTRICT #1
9(573723)Construction of Turn Lane on U.S. 84/425
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 225,000
1350/NYNOPELOUSAS HEIGHTS, INC.
14(573724)Opelousas Heights Proposed Subdivision, Planning and
15 Construction
16 (St. Landry)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,184,790
1950/NYPSECOND HARVEST F OOD BANK OF GREATER
20 NEW ORLEANS AND ACADIANA
21(573725)Roof Replacement and HVAC Installation, Planning
22 and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 352,888
2650/NYSHOLY ROSARY REDEVELOP MENT
27(573327)Holy Rosary Institute, Planning, Construction, and
28 Restoration
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,293,532
32 Priority 5 $ 3,200,000
33 Total $ 7,493,532
3450/NZ3BEAUREGARD MEMORIAL HOSP ITAL
35(572357)Emergency Department Addition and Renovation
36 and Women's Center Renovation, Planning and Construction
37 (Beauregard)
38 Payable from General Obligation Bonds
39 Priority 5 $ 2,700,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 2,200,000
42 Total $ 4,900,000
Page 110 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/NZBLIVINGSTON PARISH AIRPORT DISTRICT
2(572216)Livingston Executive Airport, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,824,303
6 Priority 5 $ 3,485,000
7 Total $ 6,309,303
850/NZDHOSPITAL SERVICE DISTRICT NO. 1, PARISH OF ST. MARY
9(573726)Franklin Foundation Hospital Wellness Center
10 (St. Mary)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,000,000
1350/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
14(573727)Museum Restoration, Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 5 $ 3,165,000
1850/NZXWEST CALCASIEU CAMERON HOSP ITAL
19(573257)West Calcasieu Cameron Hospital Medical Office
20 Building, Planning and Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 265,624
24 Priority 5 $ 4,022,000
25 Total $ 4,287,624
2650/S10CALCASIEU PARISH SCHOOL BOARD
27(573728)Renovations to Lake Charles Boston Stadium, Planning
28 and Construction
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 167,000
32 Priority 5 $ 823,000
33 Total $ 990,000
3450/S39POINTE COUPEE PARISH SCHOOL BOARD
35(573729)Pointe Coupee Parish School Board Office Relocation,
36 to be Located at 8777 Morganza Highway, Formerly
37 Labarre Elementary School Site, Due to Flooding Caused
38 by Hurricane Gustav, Planning and Construction
39 (Pointe Coupee)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,468,060
42 Priority 5 $ 1,900,000
43 Total $ 4,368,060
Page 111 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
150/S63WEST FELICIANA PARISH SCHOOL BOARD
2(571707)Julius Freyhan Cultural/Conference Center, Planning
3 and Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,497,000
750/S67CENTRAL COMMUNITY SCHOOL SYSTEM
8(572059)Central City Community Sports Complex Infrastructure,
9 and School Board Administration Building and Meeting
10 Room, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,000,000
14 Section 1. (A) Appropriated Debt Projects. The projects in this section are to be
15funded through the sale bonds and secured by or payable from state appropriation.
16 (B) Notwithstanding anything contained in this Capital Outlay Act, or any
17previous Capital Outlay Act to the contrary, or any other provision of law, the Division of
18Administration may finance the design, construction, furnishing and equipping of facilities
19through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
20and payable from State appropriations. The issuance of such revenue bonds shall require the
21approval of the State Bond Commission.
22 Section 2. The expenditure of funds appropriated in this Act shall be in
23conformity to all existing statutes relative to public bidding, contractual review, and R.S.
2439:101 through 128 and any other statutes affecting the capital outlay program for state
25government, state institutions, and political entities.
26 Section 3. Payment for projects specified in this Act must be made by warrant
27submitted to the division of administration, Department of Transportation and Development,
28the state treasurer or other administering agency as provided in Section 8, whichever is
29appropriate, only to the extent of funds required for immediate payment. Copies of invoices
30or other supporting documentation shall be submitted with warrants. In the event that any
31equipment included in this Act, is procured pursuant to the provisions of the State Lease-
32Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
33equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
34equipment to be leased under the State Lease-Purchase Act to be included in the executive
35budget and approved by the legislature through inclusion in the General Appropriation Act
Page 112 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1shall be considered waived upon the inclusion of such equipment in this Act. Projects
2contained in this Act may, at the direction of the division of administration and with the
3approval of the State Bond Commission, alternatively be funded through financing programs
4heretofore or hereafter provided by a public trust and public corporation duly organized
5pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
6Government Environmental Facilities and Community Development Authority, pursuant to
7R.S. 33:4548.1 et seq.
8 Section 4. If at any time during the Fiscal Year 2024-2025, the governor should
9find, or the Joint Legislative Committee on the Budget or the commissioner of
10administration should report to the governor, that the receipts of the treasury are falling short
11or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
12deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
13prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
14this Act falls under an agency which is abolished or for which funds are not appropriated in
15the 2024-2025 General Appropriation Act, then the funds appropriated in this Act for such
16capital outlay projects shall not be expended unless deemed necessary by the governor to
17protect life or property. In the event that legislation is enacted which transfers facilities or
18programs for which projects are funded in this Act, on behalf of one agency, institution,
19department, or management board to another agency, institution, department, or management
20board, then the projects in this Act shall be deemed transferred also.
21 Section 5. All monies appropriated by this Act and any applicable funds of a
22prior capital outlay budget act adopted by the legislature shall be deposited by the state
23treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
24in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
25end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
26Budget and the commissioner of administration, all funds contained in the Miscellaneous
27Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
28provisions contained herein or other law to the contrary, any original issue premium or
29accrued interest proceeds received pursuant to the sale of general obligation bonds shall
30remain on deposit to the credit of the Bond Security and Redemption Fund until such time
31as they may be utilized in accordance with U.S. Department of the Treasury Regulations
Page 113 of 131 HLS 24RS-411 ORIGINAL
HB NO. 2
1promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
2administered according to the particular act pertaining to the fiscal year in which such
3monies were appropriated. If it is determined by the director of the office of facility
4planning and control, division of administration, that the funds appropriated by this Act or
5any prior capital outlay budget Act are not sufficient to complete the projects contained in
6any capital outlay budget Act, through unavoidable deficiencies in appropriation, including
7administrative and legal requirements, the commissioner of administration, subject to
8approval of the Joint Legislative Committee on the Budget, may direct the use of interest
9earned from the investment of general obligation bond or note proceeds in the
10Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
11dollars in any one fiscal year, for the purpose of completing the projects contained in any
12capital outlay budget Act and such money shall be deemed appropriated in specific amounts
13necessary for such purpose.AAll appropriations in this Act which are made as additions to
14funds for previously authorized projects shall be included, for accounting purposes, in the
15account of the previously authorized projects. If it is determined by the director of the office
16of facility planning and control, division of administration, that it is cost effective and
17practical to combine individual appropriations, the commissioner of administration, subject
18to the approval of the Joint Legislative Committee on the Budget, may direct that two or
19more appropriations or parts thereof may be combined into a single project for accounting
20and audit purposes. The commissioner of administration may direct that funding in the
21various statewide and/or multiple parish projects for improvements for state facilities may
22be transferred to any project, in this Act or any previous Capital Outlay Act, which require
23supplemental funding for improvements for state facilities which qualify for funding through
24the various statewide and/or multiple parish projects for improvements for state facilities.
25The office of facility planning and control, division of administration is authorized to receive
26settlements and vendor rebates and to add a portion or all of these receipts to the existing
27project funds relating to the settlement and/or vendor rebates and appropriated in this Act
28or any previous Capital Outlay Act including those previously appropriated funds that
29become unavailable. Approval of the Joint Legislative Committee on the Budget will be
30obtained if the settlement and/or vendor rebates will be added to any projects in this Act or
31any previous Capital Outlay Act which are unrelated to the project from which the settlement
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HB NO. 2
1and/or vendor rebates were received. The office of facility planning and control, division of
2administration is authorized to receive insurance payments and are hereby authorized to
3immediately repair facilities that suffer insurance losses without those projects being
4included in the Act and shall report to the Joint Legislative Committee on the Budget any
5expenditures from insurance funds received pursuant to this section. A portion, as
6determined by the commissioner of administration and not to exceed one percent (1%), of
7the funding for projects which qualify for the Percent for Art Program and not to exceed
8$450,000 for an individual, qualifying project, may be transferred from the qualifying
9project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
10art and admCnistering the program. For all Percent for Art Program projects in this or any
11previous capital outlay, up to ten percent (10%) of the aforementioned one percent (1%) may
12be used for the costs of administering the projects.
13 Section 6. No later than February 1, 2025, agencies administering capital outlay
14projects will submit reports identifying completed projects and cash balances to the Joint
15Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
1639:105 and R.S. 39:116.
17 Section 7. The commissioner of administration, with the approval of the Joint
18Legislative Committee on the Budget, is authorized to supplement or substitute the
19appropriations specified in this or previous capital outlay acts with any federal or other funds
20which are or may become available and such funds shall be deemed appropriated in specific
21amounts necessary for the purposes of this Act. Any funds received by the State Bond
22Commission as a result of a prepayment of reimbursement contracts as authorized by law
23and the policy and procedure for reimbursement contracts of the Department of Treasury,
24office of State Bond Commission, shall be deposited as set forth in such policy and
25procedure and shall be deemed available and appropriated in specific amounts necessary for
26the purposes of this Act pursuant to the procedure set forth in this section.
27 Section 8.(A) All projects herein authorized and funded shall be subject to the
28provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
29Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
30District, the Department of Economic Development, the Coastal Protection and Restoration
31Authority, the Division of Administration for Supplemental State Funds for Local
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HB NO. 2
1Government Assistance Program, the Division of Administration for the Community Water
2Enrichment Program or the Department of Transportation and Development, all funds herein
3appropriated shall be considered as having been appropriated directly to the Office of
4Facility Planning and Control, Division of Administration. All cooperative endeavor
5agreements for non-state entities shall be prepared by the appropriate administering agency
6and submitted to the office of State Procurement for review and approval. As part of its
7review, the office of State Procurement shall consult with bond counsel to the State relative
8to any federal tax issues.
9 (1) Notwithstanding anything contained in this act to the contrary or any other
10provision of law, the appropriations made for the Louisiana Stadium and Exposition District
11shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
12public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
13Louisiana primarily for economic development, including the generation of tax revenue,
14creation of jobs, and the generation of tourism, and may be used to reimburse any
15expenditure made prior to the granting of a line of credit or the sale of bonds by the State
16Bond Commission, determination by the State Treasurer that cash funding has been
17deposited in the Comprehensive Capital Outlay Escrow Account for the project.
18 (2) Further, with respect to appropriations to the Louisiana Stadium and
19Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
20Stadium and Exposition District shall be permitted to use alternative competitive
21procurement and delivery methods for the award of any contracts to be funded through such
22appropriation.
23 (3) The Louisiana Stadium and Exposition District shall have the authority to
24directly appoint a design professional from a list of a minimum of three architectural firms
25or joint ventures with professional sports facility design experience acceptable to the
26Commissioner of Administration and shall be exempt from other state requirements for
27selection of designers. The design professional fee shall be in accordance with state
28guidelines administered by the Office of Facility Planning and Control, Division of
29Administration.
30 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
31state entities shall be administered by the Office of Facility Planning and Control, Division
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1of Administration under cooperative endeavor agreements; however, projects involving state
2or federal highways may be administered by the Department of Transportation and
3Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
4agreements entered into pursuant to appropriations in this Act shall not be required to be
5submitted to the Division of Administration, Office of State Procurement.
6 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
7Act which are appropriated to the Office of Facility Planning and Control, Division of
8Administration, including those administered by cooperative endeavor agreements, up to six
9percent of each line-item may be used for costs of administering the projects.
10 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
11appropriated to the Department of Transportation and Development, up to six percent of
12each line-item may be used for costs of administering the projects, or for field
13engineering/construction supervision.
14 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
15Office of Facility Planning and Control may enter into a cooperative endeavor agreement
16with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
17Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
18Construction project.
19 (C) Line-item general obligation bond projects appropriated to the Department
20of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
21Act shall be authorized to draw Transportation Trust Funds from the Highway Program
22appropriation, for supplemental funding on overruns in excess of the original estimated
23project cost as determined by the Department of Transportation and Development, provided
24however that said projects are in the state or federal highway system and in the priority
25program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
26be approved by the Joint Legislative Committee on the Budget.
27 (D) All ports, levee districts and other non-state entities must follow the
28provisions of R.S. 39:122.
29 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
30non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
31reimbursement or payment by the state; however,
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HB NO. 2
1 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
2the contrary, contracts may be entered into for the Lafayette Economic Development
3Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
4State is authorized to financially participate in obligations created by such contracts.
5 (2) Notwithstanding anything contained in this Act or any other provision of law,
6Lafayette Parish is authorized to execute contracts for the Bayou Vermilion Flood Control
7project prior to execution of a cooperative endeavor agreement, the granting of a line of
8credit or the sale of bonds. The appropriation for this project may be used to pay any
9obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
10the Commissioner of Administration is advised by bond counsel to the state that such may
11violate federal tax law. The office of facility planning and control shall consult with bond
12counsel to the State relative to any federal tax issues.
13 (3) Notwithstanding anything contained in this Act or any other provision of law,
14Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
15Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
16granting of a line of credit, or the sale of bonds. The appropriation for this project may be
17used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
18contracts unless the Commissioner of Administration is advised by bond counsel to the state
19that such may violate federal tax law. The office of facility planning and control shall consult
20with bond counsel to the State relative to any federal tax issues.
21 (4) Notwithstanding anything contained in this Act or any previous Capital
22Outlay Act or any provision of law to the contrary, contracts may be entered into for the
23Acadia Parish, Street Improvements of Hains Road project prior to receipt of concurrence
24by the Office of Facility Planning and Control and are excepted from bid opening extensions
25associated with addenda to bidding documents and the state is authorized to financially
26participate in obligations created for such project.
27 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
28for each appropriation in this act; however,
29 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
30Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
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1City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
2Replacement and Upgrades shall be exempt for all match requirements.
3 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
4the contrary or any other Act or provision of law, the appropriations made for the Executive
5Department for facilities which promote economic development included in the Repair,
6Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
7and Acquisition project, and the Department of Economic Development projects are for
8public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
9Louisiana primarily for economic development, including the generation of tax revenues,
10creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
11artistic, educational, social, civic, research, service, economic development activities, or
12provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
13agreements, including leases and all expenditures of these appropriations and may be
14exempted, by the Commissioner of Administration, from all statutes relative to public
15bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
16allowed to use alternative competitive contracting arrangements where the appropriate
17administering entity submits documentation to the Commissioner of Administration
18substantiating that it is in the best interest of the citizens of the state, due to economic and/or
19operational benefits, and the necessity to complete the projects in a timely manner; and, the
20appropriate administering entity shall have the authority to directly appoint the design
21professional from a list of a minimum of three design firms or joint ventures with the
22appropriate specialized facility design experience submitted to and acceptable to the
23Commissioner of Administration and shall be exempt from other state requirements for
24selection of designers, and may include expenditures for computers, fixtures, furniture, and
25other equipment as such is deemed to be capital outlay in nature, and unless the
26Commissioner of Administration is advised by bond counsel to the State that such may
27violate federal tax law, may be used to reimburse any expenditure made prior to the granting
28of a line of credit or the sale of bonds by the State Bond Commission, determination by the
29State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
30Escrow Account for the project or the execution of a cooperative endeavor agreement from
31the Office of Facility Planning and Control, and may be used to acquire land or real property,
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HB NO. 2
1the title to which is held in the name of an entity exempt from taxation under the provisions
2of 26 U.S.C. 501(c)(3).
3 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
4any other provision of law to the contrary, all of the funds herein appropriated to the
5Department of Economic Development in connection with projects or programs for which
6the Department of Economic Development utilizes a cooperative endeavor agreement to
7further economic development as permitted under Article VII, Section 14 of the Louisiana
8Constitution, including the generation of tax revenues and creation of jobs, shall be
9considered as having been appropriated to the Department of Economic Development, may
10be used to reimburse any expenditure made prior to the granting of a line of credit and made
11prior to the execution of a cooperative endeavor agreement and shall be administered solely
12by the Department of Economic Development pursuant to, in compliance with, and on the
13terms contained in such cooperative endeavor agreements without compliance with any other
14law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
15all expenditures of these appropriations may be exempted by the Commissioner of
16Administration, from all statutes relative to public bidding, contractual review and the
17provisions of R.S. 33:9029.2(D).
18 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
19or any other provision of law to the contrary, funds appropriated for the Economic
20Development Award Program project for the Office of Business Development are to be used
21solely for capital and infrastructure improvements subject to verification by the Division of
22Administration, Office of Facility Planning and Control.
23 (2) Eligible expenses for Economic Development Award Program funds may
24include documented project expenses beginning on the date of LEDC Board approval of the
25project and may be reimbursed upon execution of the cooperative endeavor agreement for
26the project.
27 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
28support it provides to the PGA TOUR event currently played at said facility, said PGA
29TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
30agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
31Council.
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HB NO. 2
1 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
2other golf tournament or event, including but not limited to any other PGA-affiliated or
3sponsored tournament or event.
4 (K)(1) For all projects administered by the Office of Facility Planning and
5Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
6Office of Facility Planning and Control for deposit in the state treasury at such time as may
7be deemed necessary by the Office of Facility Planning and Control in order to cover the
8amount of contracts or other project expenses.
9 (2) Notwithstanding any provisions contained herein or any other law to the
10contrary, for projects with other means of financing provided to the administering agency
11by interagency transfer, the authority to draw these funds shall remain with the user agency.
12 (3) Any revenue bonds appropriated in Section 1 or Section 1. (A) of the Capital
13Outlay Act shall not be secured by the full faith and credit of the state.
14 (4) The State Treasurer shall refund to the appropriate source any surplus self-
15generated funds, advanced insurance funds received by the Office of Facility Planning and
16Control as Interagency Transfer from Office of Risk Management associated with hurricane
17damage recovery, and interest earned on these funds, provided the Treasurer's Office is
18notified, when these funds are deposited in the state treasury, that the user agency or Office
19of Risk Management intends to request a refund of this interest.
20 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
21or any other provision of law to the contrary, any funds expended by the parish of St. Mary
22for the purpose of securing a federal grant, for the Infrastructure Improvements and
23Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
24shall be eligible for reimbursement from any cash line of credit approved for the project.
25 (M) Notwithstanding anything contained in this Act to the contrary or any other
26provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
27(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
28Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
29related projects and providing for other matters in connection therewith, contains the
30following approvals:
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HB NO. 2
1 (1) The first series of bonds in the original principal amount of not exceeding
2$185,000,000 in order to fund the following projects in the following estimated amounts:
3Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
4I-10 Project ($30,601,000) with the understanding that the Department has the ability to
5manage the actual application of bond proceeds in order to appropriately fund the Projects
6and meet expenditure requirements of the Internal Revenue Service.
7 (2) The second series of bonds for the express purpose of granting the required
8contracts in the principal amount of approximately $142,000,000 in order to fund the
9following projects in the following estimated amounts: the balance of the Barksdale Project
10($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
11($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
12Department has the ability to manage the actual application of Bond proceeds in order to
13appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
14Service provided, however, the Department of Transportation and Development seeks
15approval from the Committee for the issuance of the second series of bonds and all
16subsequent series of bonds.
17 (N) Notwithstanding anything contained in this Act to the contrary or any other
18provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
19asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
20replace the R/V Pelican is for a public purpose and has a significant economic impact
21providing a variety of oceanographic research missions. Further, LUMCON shall be
22permitted to use an alternative delivery method to award contracts for design of the proposed
23replacement vessel. LUMCON shall have the authority to select the design professional from
24a list of a minimum of two engineering firms or joint ventures with ship design experience
25acceptable to the Commissioner of Administration and the selection shall be exempt from
26other state requirements for the selection of designers. The design professional fee shall be
27in accordance with state guidelines administered by the Office of Facility Planning and
28Control, Division of Administration. LUMCON shall further be permitted to use an
29alternative delivery method to award contracts for the construction of the proposed
30replacement vessel. LUMCON shall have the authority to select the contractor from a list
31of a minimum of three highly qualified ship builders/shipyards with relevant vessel
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HB NO. 2
1construction experience acceptable to the Commissioner of Administration and the selection
2shall be exempt from other state requirements for the selection of contractors. The
3construction contract shall be administered by the Office of Facility Planning and Control,
4Division of Administration in accordance with state guidelines.
5 (O) Notwithstanding anything contained in this Act to the contrary or any other
6provision of law, the appropriations for Major Repairs for Higher Education Facilities –
7Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
8Construction, in Act 7 of 2008 identifying specific projects for higher education is deemed
9to be complete, and any remaining residual funds are hereby authorized to be combined and
10accumulated to accomplish additional major repair projects within the higher education
11systems, as deemed necessary and approved by the Board of Regents and Facility Planning
12and Control. At the completion of the program, Facility Planning and Control shall submit
13a report to the Joint Legislative Committee on the Budget concerning the use of the
14remaining residual funds.
15 (P) Notwithstanding anything contained in this Act or any other provision of law,
16LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
17University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
18Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
19granting of a line of credit or the sale of bonds. The appropriation for this project may be
20used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
21contracts unless the Commissioner of Administration is advised by bond counsel to the state
22that such may violate federal tax law, after execution of a cooperative endeavor agreement.
23The Office of Facility Planning and Control shall consult with bond counsel to the State
24relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
25arrangements with the prior approval of the Commissioner of Administration.
26 (Q) Notwithstanding anything contained in this Act to the contrary or any other
27provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
28National Historic Landmark, is deemed to be a capital asset and the appropriation to the
29Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
30Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
31Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
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HB NO. 2
1Louisiana as a proven highly successful tourist attraction, educational institution, military
2memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
3USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
4configuration and the restoration project requires special consideration in the selection of a
5restoration contractor and in the location and complete identification of the repairs to be
6performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
7of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
8to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
9and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
10Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
11of a minimum of three highly qualified ship builders/shipyards with relevant restoration
12experience acceptable to the Commissioner of Administration and the selection shall be
13exempt from other state requirements for the selection of contractors. The construction
14contract(s) shall be administered by the Office of Facility Planning and Control, Division
15of Administration in accordance with state guidelines and all restoration and repairs shall
16adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
17Projects.
18 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
19required by R.S. 39:101 shall include a detailed project description and justification for each
20new project requested; however,
21 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
22the contrary or any other provision of law, the scope of the appropriations made in this or
23any other Capital Outlay Act for the New Orleans West Bank Park Improvements, New
24Soccer and Recreational Facilities project shall be deemed to include the George W. Carver
25Playground, Renovations and Upgrades project for the West Bank Park project.
26 (2) Notwithstanding anything contained in this Act or the Capital Outlay Act to
27the contrary or any other provision of law, the scope of the appropriations made in this or
28any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
29Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
30deemed to include that the School Board Office is to be Located at 8777 Morganza
31Highway.
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HB NO. 2
1 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
2provision of law to the contrary, the scope of the appropriation for the Port of South
3Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
4include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
5Capacity Foundation or Floor.
6 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
7provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
8Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
9Planning and Construction may be expended for design fees related to the conveyor system
10and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
11 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
12provision of law to the contrary, the scope of the appropriation for the Port of South
13Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
14be deemed to also include an Access Road.
15 (6) Notwithstanding anything in this Act, any previous capital outlay act, or other
16provision of law to the contrary, the scope of the appropriation for the Port of South
17Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
18 (7) Notwithstanding anything contained in this Act or the Capital Outlay Act to
19the contrary or any other provision of law, the scope of the appropriations made in this or
20any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
21Shore Hurricane Protection, Planning and Construction project shall be deemed to include
22Ascension Parish.
23 (8) Notwithstanding anything contained in this Act or the Capital Act to the
24contrary or any other provision of law, the scope of the appropriation made in this or any
25other Capital Outlay Act for the Statewide Roofing Asset Management Program and
26Waterproofing, Related Repairs and Equipment Replacement Program project shall be
27deemed to include Peltier Hall at Nicholls State University.
28 (9) Notwithstanding anything contained in this Act or the Capital Act to the
29contrary or any other provision of law, the scope of the appropriation made in this or any
30other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
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HB NO. 2
1Jury project shall be deemed to include Longville Road Improvements for the Beauregard
2Parish Police Jury.
3 (10) Notwithstanding anything contained in this Act or the Capital Act to the
4contrary or any other provision of law, the scope of the appropriation made in this or any
5other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
6deemed to include facilities at JESTC to accommodate a less than lethal training program
7utilizing mobile virtual training.
8 (11) Notwithstanding anything contained in this Act, any previous capital outlay
9act to the contrary, or any other provision of law, the scope of the appropriations made in
10this or any other capital outlay act for the Industrial Park Development project for New
11Roads shall be deemed to include underground electrical system upgrades.
12 (12) Notwithstanding anything contained in this Act, any previous capital outlay
13act to the contrary, or any other provision of law, the scope of the appropriations made in
14this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
15Kenner shall be deemed to include 30
th
Street Roadway and Drainage Improvements from
16Loyola Drive to Ohio Street.
17 (13) Notwithstanding anything contained in this Act or the Capital Outlay Act
18to the contrary or any other provision of law, the scope of the appropriations made in this
19or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
20deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
21 (S) Notwithstanding anything contained in this Act to the contrary or any other
22provision of law, all non-state projects that include water systems in the scope of work shall
23also be required to include a rate study as part of the project.
24 (T) Notwithstanding anything contained in this Act or any other provision of law,
25the appropriations included herein identified as "Payable from State General Fund (Direct)
26Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
27outlay appropriations for Fiscal Year 2023-2024.
28 (U) Notwithstanding anything contained in this Act to the contrary or any other
29provision of the law, the appropriations included herein identified as "Payable from Interest
30Earnings" are appropriated for the purpose of making supplemental capital outlay
31appropriations for Fiscal Year 2023-2024.
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HB NO. 2
1 (V) Notwithstanding anything contained in this Act to the contrary or any other
2provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
3Sector Program shall be deemed to be submitted timely provided a capital outlay request is
4submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
5Such request together with supporting information and documents shall constitute the
6feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
7 (W) Notwithstanding anything contained in this Act or any other provision of
8law, the Port of New Orleans is authorized to execute contracts for the Louisiana
9International Terminal Roadway and Rail Improvements, Planning and Construction and the
10Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
11Construction prior to execution of a cooperative endeavor agreement, the granting of a line
12of credit, or the sale of bonds. The appropriation for this project may be used to pay any
13obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
14the commissioner of administration is advised by bond counsel to the state that such may
15violate federal tax law. The office of facility planning and control shall consult with bond
16counsel to the state relative to any federal tax issues.
17 (X) Notwithstanding anything contained in this Act or any other provision of law,
18the Board of Commissioners for the Port of New Orleans is authorized to execute contracts
19for the Louisiana International Terminal Roadway and Rail Improvements, Planning and
20Construction and the Louisiana International Terminal, Drainage, Site Preparation and
21Mitigation, Planning and Construction project prior to execution of a cooperative endeavor
22agreement, the granting of a line of credit, or the sale of bonds. The appropriation for this
23project may be used to pay any obligation incurred or to reimburse any expenditure made
24pursuant to such contracts unless the commissioner of administration is advised by bond
25counsel to the state that such may violate federal tax law. The office of facility planning and
26control shall consult with bond counsel to the state relative to any federal tax issues.
27 (Y) Notwithstanding anything contained in this Act or any previous Capital
28Outlay Act or any provision of law to the contrary, capital outlay expenditures by the Local
29Government Assistance Program (LGAP) shall comply with the definition contained in La.
30R.S. 39:2(9) exclusively.
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HB NO. 2
1 Section 9. Notwithstanding any provisions contained herein or any other law to
2the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
3Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
4administered by the office of facility planning and control, division of administration
5pursuant to this or any other capital outlay act.
6 Section 10. All funds appropriated herein to agencies administering capital
7outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
8to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
9Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
10shall notify the non-state entity of the date the bonds are issued within three (3) months from
11the issuance thereof. If the funds appropriated herein and administered under cooperative
12endeavor agreements pursuant to this Act are not totally expended within two (2) years from
13the issuance of the bonds, the administering agency can close the project and recommend
14that the reallocation of any unexpended proceeds to any project contained in this Act or any
15previous Capital Outlay Acts.
16 Section 11. Notwithstanding any provisions contained herein or law to the
17contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
18Section 1. and Section 1. (A) hereof may, in accordance with Article VII, Section 9 of the
19Louisiana Constitution of 1974, be deposited in special accounts held outside the state
20treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
21contract, or other bond or financing covenant which provides for the pledge of such funds
22in connection with the issuance of revenue bonds. For all projects administered by the office
23of facility planning and control, division of administration, authorized in Section 1. And
24Section 1. (A) hereof which are payable from the proceeds of revenue bonds, only the office
25of facility planning and control, division of administration, will be authorized to requisition
26funds from the special accounts described immediately above, at such time or times as may
27be deemed necessary by the office of facility planning and control, division of
28administration, in order to cover contract amounts or other project expenses.
29 Section 12. The governor shall have the power to veto any line-item in this Act.
30 Section 13. Except as otherwise provided herein, no funds shall be expended on
31any highway projects on highways within the state highway system as established in R.S.
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HB NO. 2
148:191 under the jurisdiction of the Department of Transportation and Development unless
2and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
3Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
4R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
5with funds included in this bill except those included in an annual plan finally approved by
6the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
7to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
8cost-share or otherwise, for the national economic development and national ecosystem
9restoration components of the Southwest Coastal Louisiana Study shall be used or provided
10for the expropriation of property or use of eminent domain, except where such funds are to
11be used to obtain property voluntarily offered for project purposes, where at least seventy-
12five percent of the owners have voluntarily offered the property, or where the record or
13apparent owners have voluntarily offered the property but do not have clear title.
14 Section 14. The word "statewide" used in place of the specific parish designation
15for projects contained in this Act indicates that the project or program is applicable to all
16sixty- four parishes in the state. The description of any project in this Act shall be deemed
17to include planning, design, master planning, studies, permits, surveys, testing, construction,
18land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
19way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
20improvements ultimately owned by the state or a political subdivision of the state, equipment
21and other acquisitions, and any other component of the project if such are included or
22indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
23the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
24or renovation projects, equipment or other acquisitions, which can reasonably be considered
25necessary for the facility to be functional, may be deemed to be included in the project, even
26if such equipment or other acquisitions are not included or indicated in the project name or
27the capital outlay request. When local or federal match is referenced in a project title, but
28only a portion of the state appropriation is granted a line of credit or otherwise funded, then
29the amount of local or federal match, required to be made available, may be prorated relative
30to the amount of state appropriation made available through lines of credit.
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HB NO. 2
1 Section 15. The provisions, items, and projects contained in this Act are
2severable and if any provision, item, or project contained herein, or the application of any
3such provision, item, or project, is held invalid, such invalidity shall not affect other
4provisions, items, projects, or applications of the Act which can be given effect without the
5invalid provision, project, item, or application.
6 Section 16. Notwithstanding any other provisions of law to the contrary, the state
7shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
8principal amount in excess of $1,649,198,419 for Fiscal Year 2024-2025.
9 Section 17. Notwithstanding any contrary provision of this Act or any contrary
10provision of law, no funds appropriated by this Act shall be released or provided to any
11recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
12or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
13fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
14any extension of time granted by the legislative auditor to the recipient to comply.
15 Section 18. This Act shall become effective upon signature by the governor or,
16if not signed by the governor, upon expiration of the time for bills to become law without
17signature by the governor, as provided in Article III, Section 18 of the Constitution of
18Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
19shall become effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 2 Original 2024 Regular Session Emerson
Provides for the capital outlay budget and program for FY 2024-2025; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds $549,391,539
Federal Funds via Interagency Transfer $46,290,000
Coastal Protection and Restoration Fund $96,781,486
Transportation Trust Fund (TTF) – Regular $146,033,464
Transportation Trust Fund (TTF) – Federal $1,325,000,000
Transportation Trust Fund (TTF) – Construction
Subfund $187,100,000
Construction Subfund Preservation $50,000,000
State Highway Improvement Fund $31,900,000
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HB NO. 2
Interagency Transfers $61,695,115
Fees and Self-Generated Revenues $147,080,000
Re-appropriated Cash $12,526,925
Interest Earnings $ 5,000,000
State General Fund (Direct) $62,800,000
State General Fund (Direct) Non-Recurring
Revenues $211,500,000
TOTAL CASH PORTION $2,933,098,529
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,643,256,737
Priority 5 $5,734,616,297
TOTAL GENERAL OBLIGATION BONDS $7,377,873,034
BONDS NRP $12,957,432
GRAND TOTAL OF ALL MEANS OF FINANCING $10,323,928,995
Effective upon signature of the governor or lapse of time for gubernatorial action.
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