ENROLLED
ACT No. 5
2024 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE EMERSON
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1.(A) The following sums or so much thereof as may be necessary are
8 hereby appropriated out of any monies in the state treasury from the sources specified, from
9 federal funds and self-generated revenues belonging to the state of Louisiana and/or
10 collected by boards, commissions, departments, and agencies thereof, all for making capital
11 outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12 commencing July 1, 2024, and ending June 30, 2025, subject to the conditions thereafter
13 provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15 indicates that the funding for the project includes the reauthorization of funding which was
16 previously granted as a line of credit by the State Bond Commission in Fiscal Year 2023-
17 2024. As used in this Section, the term "general obligation bonds" means state general
18 obligation bonds or other evidences of indebtedness payable from the Bond Security and
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1 Redemption Fund. The amount set forth in this Section opposite each project, or so much
2 thereof as may be necessary, is hereby appropriated and payable from the source of funding
3 indicated; provided, however, amounts appropriated and payable from federal funds may be
4 encumbered or expended only to the extent such amounts shall have been committed or
5 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
6 construction, and major repair projects appropriated by this Act may be retained until
7 completion of the project, even if no bona fide liability exists on the last day of the fiscal
8 year.
9 This Act shall constitute the comprehensive state capital outlay budget for the
10 2024-2025 Fiscal Year. Projects set forth which are payable from the proceeds available
11 from the sale of general obligation bonds shall have the priorities as indicated. The Request
12 for Line of Credit form used by the attorney general and Bond Counsel in evaluating
13 Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
14 shall be filed with the commissioner of administration, State Bond Commission, and state
15 attorney general. No general obligation bond cash lines of credit shall be granted to fund any
16 lower priority project prior to the granting of general obligation bond cash lines of credit to
17 fund all higher priority projects (the "general rule"), except as hereinafter provided. This
18 prohibition against funding a lower priority project shall not apply upon a showing of an
19 impossibility or impracticality either to proceed with all unfunded higher priority projects
20 or to proceed with the funding of such projects or any part thereof through the issuance of
21 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
22 in a certificate or certificates signed by the state agency responsible for administering the
23 funding, and filed with the commissioner of administration and the State Bond Commission
24 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
25 that proceeding with such a project or the funding thereof through the issuance of general
26 obligation bonds is impractical or impossible, the Commission may then proceed with the
27 sale of general obligation bonds or the granting of cash lines of credit without regard to the
28 priority of the unfunded projects determined to be impossible or impractical.
29 Upon recommendation by the state agency responsible for administering the
30 funding, if it is determined at any time that proceeding with the project or with the funding
31 thereof is no longer impossible or impractical, the State Bond Commission may rescind the
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1 certificate of impossibility or impracticality and may proceed with the project or with the
2 issuance of general obligation bonds or the granting of cash lines of credit to fund the
3 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
4 upon reviewing certificates as described above and determining that proceeding with such
5 projects or the funding thereof through the issuance of general obligation bonds is
6 impossible or impractical, may designate a lower priority for such projects. The Board's
7 determination and lower priority designation shall be submitted to the members of the
8 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
9 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
10 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
11 at the written request of the appropriate legislators and agency, the Board determines that
12 an adjustment to a project description originally set forth in such capital budget adopted by
13 the legislature for a current fiscal year is necessary to correct a mistake in a project
14 description, clarify a description, change the scope of a description, or make any other
15 adjustment the Board deems necessary to implement the purpose of the project, such
16 adjustment shall become effective only upon the approval by majority vote of the elected
17 members of each house of the legislature in the manner provided for in Chapter 3-B of
18 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
19 If such approval is granted, notification by the chair or secretary of the Board of
20 the results of the balloting shall be transmitted to the State Bond Commission, which may
21 then proceed with the sale of general obligation bonds or the granting of cash lines of credit
22 for each change approved upon request of the commissioner of administration in accordance
23 with the general rule.
24 With respect to Priorities 1 through 5, a lower priority project may be moved to
25 a higher priority only upon a showing of an emergency or other cause not reasonably
26 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
27 by the head of the appropriate department, political subdivision, or agency and filed with the
28 commissioner of administration and the Board. Upon a determination by the Board that such
29 project should be moved to a higher priority because of an emergency or other cause not
30 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
31 project. The matter then shall be submitted to and be subject to the same approval by the
Page 3 of 153 HB NO. 2 ENROLLED
1 members of the legislature in the manner previously indicated in this Section. If such
2 approval is granted, notification by the chair or secretary of the Board of the change of
3 priority shall be transmitted to the State Bond Commission, which then upon request of the
4 commissioner of administration, may proceed with the sale of general obligation bonds or
5 the granting of cash lines of credit in accordance with the general rule. As to projects within
6 a priority, the State Bond Commission acting on requests submitted by the commissioner of
7 administration shall determine when such project, or phases thereof, shall be funded. In
8 making such determination, the State Bond Commission shall consider the amount of
9 proceeds of general obligation bonds to be made available in light of money and capital
10 market conditions; the expenditure requirements of the project; the time required for
11 architectural plans and drawings, public bidding, and site acquisition and preparation;
12 availability of receipt of federal monies; litigation affecting the undertaking or completion
13 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
14 other items of a similar nature bearing upon the possibility or the necessity to commence a
15 project or any particular phase thereof.
16 Any other provision of this Act to the contrary notwithstanding, projects
17 described in Priority 5 of this Act shall not be moved to a higher priority except upon one
18 of the following conditions: (1) Funding is necessary to complete or additionally fund a
19 project located elsewhere in the Capital Outlay Act. Determination of such condition shall
20 be made by the head of the appropriate department or agency by means of a certificate to
21 that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
22 approval of such change and if approved by a majority of each house of the legislature it
23 shall be funded, or (2) unless required by an emergency or other cause not reasonably
24 anticipated by the legislature, to be in accordance with procedures set forth in this Section.
25 However, the State Bond Commission may authorize a non-cash line of credit for any
26 project in Priority 5 which represents that portion of construction contracts which were let
27 during a previous fiscal year, or construction contracts which will be let during the current
28 fiscal year, but which will not require cash expenditures during the year. Such non-cash
29 lines of credit, when combined with previously sold bonds or with higher priority bonds or
30 lines of credit, or with funds appropriated from other sources, will provide sufficient
Page 4 of 153 HB NO. 2 ENROLLED
1 appropriated funds to award equipment or construction contracts. Contracts shall not be
2 awarded without approval of the division of administration.
3 Upon approval by the State Bond Commission, and subject to compliance with
4 its policies and procedures and the procedures set forth herein, a line of credit providing for
5 the use of funds in anticipation of the sale of general obligation bonds may be granted to the
6 appropriate administering agency or department from the Comprehensive Capital Outlay
7 Escrow Account, or if there is not a sufficient amount available in such account, from other
8 available state cash in the state treasury, for capital improvement projects for which bond
9 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
10 for such projects, unless the attorney general advises that an impediment exists to the valid
11 issuance 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
13 project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
14 enter into such agreements as are necessary to provide that the agency or subdivision, whose
15 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
16 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
17 determined 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
20 2023 Regular Session of the Legislature; and which were granted cash lines of credit by the
21 State Bond Commission. The bonds to fund these projects were not sold in Fiscal Year
22 2023-2024.
23 (2) The reauthorization of the portion of the outstanding Fiscal Year 2023-2024
24 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
25 Fiscal Year 2024-2025 and therefore must be converted to Cash Lines of Credit in Fiscal
26 Year 2024-2025.
27 (3) Commitments made in the Higher Education Desegregation Settlement
28 Agreement.
29 Priority 2 general obligation bond projects are for the completion of plans and
30 specifications, land acquisition, site preparation, or for construction which will begin during
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1 the fiscal year. It is presently anticipated that the listed projects will require the sale of
2 bonds 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
4 specifications, land acquisition, site preparation, or for construction and shall be limited to
5 funding for the portion of construction contracts which will not require cash expenditures
6 during the fiscal year. The projects in this category shall be considered future year projects
7 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8 will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 4 general obligation bond projects are for the preparation of plans and
10 specifications, land acquisition, site preparation, or for construction and shall be limited to
11 funding for the portion of construction contracts which will not require cash expenditures
12 during the fiscal year. The projects in this category shall be considered future year projects
13 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
14 will 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
16 portion of construction contracts which will not require cash expenditures during the fiscal
17 year. These funds, when combined with previously sold bonds or with higher priority bonds
18 on lines of credit, or with funds appropriated from other sources, will provide sufficient
19 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
20 award of these contracts.
21 In accordance with the cash management plan adopted pursuant to R.S.
22 48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
23 Department of Transportation and Development is authorized to enter into contracts or
24 agreements for projects approved pursuant to the Highway Priority Program, Airport
25 Construction and Development Priority Program, Port Construction and Development
26 Priority Program, and Statewide Flood Control Program for projects bid and awarded,
27 authorized, or commenced during the fiscal year which do not require cash expenditures for
28 the full contract or agreement amount.
Page 6 of 153 HB NO. 2 ENROLLED
1 EXECUTIVE DEPARTMENT
2 01/107DIVISION 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 153 HB NO. 2 ENROLLED
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
56 Authority, LONI (Louisiana Optical Network
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1 Infrastructure) Core Equipment Replacement (Statewide),
2 Act 117 of 2022 for Morgan City Harbor and Terminal
3 District, Berwick Bay Dredge Material Beneficial Use
4 Project, Planning and Construction (St. Mary), Act 20 of
5 2019 for Jefferson Parish, Upper Kraak Ditch Drainage
6 Pump Station Pump Replacement and Generator
7 Installation (Jefferson), Act 485 of 2021 for Lafayette
8 Parish, Cypress Island Swamp Spoil Bank Removal,
9 Planning and Construction (Lafayette, St. Martin), Act 20
10 of 2019 for Natchitoches Parish, Resurfacing of Roads in
11 Payne Subdivision, Planning and Construction
12 (Natchitoches), Act 20 of 2019 for Sabine Parish, Water
13 Treatment and Supply System Study (Sabine), Act 29 of
14 2018 for St. Mary Parish, Rehabilitation and Conversion
15 of MC Sheriff Building to Sheriff Regional Operation and
16 Training Center for St. Mary Parish Government,
17 Planning and Construction (St. Mary), Act 29 of 2018 for
18 Natchitoches, South Natchitoches Drainage
19 Improvements, including Adjacent Roadwork, Planning
20 and Construction (Natchitoches), Act 29 of 2018 for
21 Thibodaux, LA Hwy 20 (N. Canal Blvd.) Widening,
22 Planning and Construction (Lafourche), Act 485 of 2021
23 for St. Martin Economic Development Authority, North
24 Business Park, Planning and Construction (St. Martin),
25 Act 20 of 2019 for Baton Rouge Recreation and Parks
26 Commission, Cadillac Street Park Site Improvements
27 (East Baton Rouge), Act 29 of 2018 for Horseshoe Road
28 Water System, Inc., Horseshoe Water System, Planning
29 and Construction (Webster), Act 2 of 2020 for Livingston
30 Parish School Board, Widening and Turn Lane
31 Construction for LA Hwy 16 as Part of the New
32 Southside Elementary and Jr. High Schools
33 (Livingston) $ 2,715,682
34 Total $149,748,255
35 (573791)Outstanding Percent for Arts Projects
36 (Statewide)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,769,156
39 Priority 5 $ 4,000,000
40 Total $ 5,769,156
41 (573859) Deferred Maintenance and Capital Improvements
42 on Public Postsecondary Educational Institutions,
43 Planning and Construction
44 (Statewide)
45 Payable from the College and University Deferred
46 Maintenance and Capital Improvement Fund $75,000,000
47 Notwithstanding the provisions of this Act, the office of facility planning and control shall
48 use the monies appropriated from the College and University Deferred Maintenance and
49 Capital Improvement Fund to administer projects in accordance with the requirements,
50 limitations, and restrictions of the program established pursuant to the provisions of R.S.
51 17:3369.1 through 3369.4.
Page 9 of 153 HB NO. 2 ENROLLED
1 01/109COASTAL PROTECTION AND RESTORATION AUTHORITY
2 (572552)Coastal Protection Projects, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $12,220,000
6 Priority 5 $262,500,000
7 Payable from Interagency Transfers $ 1,000,000
8 Payable from Coastal Protection and Restoration
9 Fund $96,781,486
10 Payable from Federal Funds $465,147,320
11 Total $837,648,806
12 Provided, however that $220,000 of the Priority 1 appropriation, and $4,500,000 of the
13 Priority 5 appropriation from General Obligation Bonds be used for the South Slidell –
14 Fritchie Coastal Resilience, Planning and Construction project in St. Tammany Parish.
15 Provided, however that $4,500,000 of the Priority 5 appropriation from General Obligation
16 Bonds be used for the Military Road Flood Risk Reduction, Planning and Construction
17 project in St. Tammany Parish.
18 Provided, however that $1,500,000 of the Priority 1 appropriation, and $3,000,000 of the
19 Priority 5 appropriation from General Obligation Bonds be used for the Eden Isle Roadway
20 Infrastructure Flood Resilience, Planning and Construction project in St. Tammany Parish.
21 Provided, however that $10,000,000 of the Priority 5 appropriation from General Obligation
22 Bonds shall be used for the Bayou Lafourche Freshwater District for the Construction of the
23 Pumping Capacity Improvements, Phase I project.
24 (572553)Atchafalaya Basin Protection and Enhancement
25 (Federal Match and Local/Sponsor Match)
26 (Assumption, Avoyelles, Iberia, Iberville,
27 Pointe Coupee, St. Landry, St. Martin, St. Mary)
28 Payable from General Obligation Bonds
29 Priority 1 $ 4,000,000
30 Priority 5 $ 4,000,000
31 Total $ 8,000,000
32 (572554)Morganza to Gulf of Mexico Flood Control Feasibility
33 Study, Planning, Design, Right-of-Way and Construction
34 of Levees, Floodgates and Other Flood Control Systems
35 ($100,000,000 Local Match)
36 (Ascension, Assumption, Iberia, Iberville, Lafourche,
37 Pointe Coupee, St. Martin, St. Mary, Terrebonne,
38 West Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 5 $79,500,000
41 (572558)Larose to Golden Meadow Hurricane Protection
42 Project, Planning and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 5 $20,000,000
46 (572565)Union Diversion Project, Planning and Construction
47 (Ascension, Livingston, St. James, St. John the Baptist)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,350,000
50 Priority 5 $20,000,000
51 Total $22,350,000
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1 01/112DEPARTMENT OF MILITARY AFFAIRS
2 (572021)Renovation Cadet Barracks Buildings 605, 606, 608,
3 Youth Challenge Program, Louisiana National Guard
4 Training Center Pineville, Pineville, Louisiana
5 (Rapides)
6 Payable from General Obligation Bonds
7 Priority 1 $ 900,000
8 (572022)Renovate-Upgrade Cadet Barracks Building 131, 132,
9 and 133, Youth Challenge Program, Camp Minden,
10 Minden, Louisiana
11 (Webster)
12 Payable from General Obligation Bonds
13 Priority 1 $ 700,000
14 (572027)Renovate-Upgrade Cadet Barracks Buildings 18, 21,
15 22, 23, and 24, Youth Challenge Program (YCP),
16 Carville, Louisiana
17 (Iberville)
18 Payable from General Obligation Bonds
19 Priority 1 $ 91,907
20 (572029)Gillis W. Long Center, Water, Fire, and Sewage
21 Line Upgrades, Carville, Louisiana
22 (Iberville)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,280,189
25 Payable from Federal Funds $ 200,000
26 Total $ 2,480,189
27 (572031)Bastrop Readiness Center Modernization
28 (Morehouse)
29 Payable from General Obligation Bonds
30 Priority 5 $ 676,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 59,000
33 Payable from Federal Funds $ 2,200,000
34 Total $ 2,935,000
35 (572032)Gonzales Readiness Center Modernization
36 (Ascension)
37 Payable from Federal Funds $ 2,200,000
38 (572033)Plaquemine Readiness Center Modernization
39 (Iberville)
40 Payable from Federal Funds $ 2,200,000
41 (572034)Thibodaux Readiness Center Modernization
42 (Lafourche)
43 Payable from General Obligation Bonds
44 Priority 5 $ 617,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 59,000
47 Payable from Federal Funds $ 2,023,000
48 Total $ 2,699,000
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1 (572036)Statewide Backlog of Maintenance and Repair
2 (BMAR), Phase 3, and Statewide Infrastructure
3 Rehabilitation, Phase 3
4 (Statewide)
5 Payable from General Obligation Bonds
6 Priority 5 $19,600,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 4,250,000
9 Payable from Federal Funds $38,534,000
10 Total $62,384,000
11 (572037)Louisiana National Guard Readiness Center Complex,
12 Abbeville LA, Planning and Construction
13 (Vermilion)
14 Payable from General Obligation Bonds
15 Priority 1 $ 5,666,600
16 Priority 5 $ 2,350,000
17 Payable from Federal Funds $22,635,500
18 Total $30,652,100
19 (572040)Louisiana National Guard Readiness Center
20 Replacement, Lafayette LA, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 1 $ 7,081,580
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 4,555,713
26 Payable from Federal Funds $33,995,719
27 Total $45,633,012
28 (572041)Louisiana National Guard Training Center Pineville Road
29 Network Rehabilitation
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,522,956
33 01/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
34 (573250)Bayou Segnette Recreation Complex, Land
35 Acquisition, Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $19,680,848
39 Priority 5 $ 9,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 5,000,000
42 Payable from the Capital Outlay Savings Fund $ 1,000,000
43 Total $34,680,848
44 (573256)Zephyr Field Improvements, Planning and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 5,000,000
48 Priority 5 $10,000,000
49 Total $15,000,000
Page 12 of 153 HB NO. 2 ENROLLED
1 DEPARTMENT OF VETERANS AFFAIRS
2 03/130DEPARTMENT OF VETERANS AFFAIRS
3 (573113)Northeast Louisiana Veterans Cemetery Administration
4 Building Expansion, Planning and Construction
5 (Richland)
6 Payable from Interagency Transfers $ 215,115
7 03/134 SOUTHWEST LOUISIANA WAR VETERANS HOME
8 (573161)Reconstruct Communal Shower Rooms and
9 Isolation Shower Rooms/Bathrooms,
10 Planning and Construction
11 (Jefferson Davis)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,150,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 200,000
16 Total $ 2,350,000
17 03/136SOUTHEAST LOUISIANA WAR VETERANS HOME
18 (573370)Pond Restoration, Planning and Construction
19 (St. John the Baptist)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 600,000
22 Payable from Federal Funds via Interagency Transfers $ 540,000
23 Total $ 1,140,000
24 ELECTED OFFICIALS
25 04/139SECRETARY OF STATE
26 (572310)Old State Capitol Exterior Repairs, Planning and
27 Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,000,000
31 Priority 5 $ 2,400,000
32 Total $ 7,400,000
33 (572311)Old Governor's Mansion Repairs and Renovation
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 300,000
37 DEPARTMENT OF ECONOMIC DEVELOP MENT
38 05/252OFFICE OF BUSINESS DEVELOPMENT
39 (572906)Economic Development Award Program for Infrastructure
40 Assistance
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 5 $ 5,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 5,000,000
46 Total $10,000,000
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1 (572907)NIRC Iberia BioInnovation Accelerator GMP CDMO
2 Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 5 $53,400,000
6 (572908)NIRC BSL-3 Lab and Animal Housing, Planning and
7 Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 1 $10,000,000
11 Priority 5 $10,600,000
12 Total $20,600,000
13 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
14 06/263OFFICE OF STATE MUSEUM
15 (573241)Construction of Civil Rights Museum, Planning and
16 Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 1 $ 224,778
20 Priority 5 $20,000,000
21 Total $20,224,778
22 06/264OFFICE OF STATE PARKS
23 (572073)Preventive Maintenance/Major Repairs and
24 Improvements
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 1 $ 418,782
28 Priority 5 $ 2,000,000
29 Total $ 2,418,782
30 (572074)Tunica Hills State Preservation Area, Construction,
31 Development and Acquisition
32 (West Feliciana)
33 Payable from General Obligation Bonds
34 Priority 5 $20,000,000
35 (572075)Poverty Point State Historic Site - Land Acquisition,
36 Design, Museum/Interpretive Center and Expansion
37 (West Carroll)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,494,420
40 Priority 5 $22,500,000
41 Total $23,994,420
42 (572076)Bogue Chitto State Park - Mountain Bike Trail Design,
43 Construction, Acquisition and Other Development
44 (Washington)
45 Payable from General Obligation Bonds
46 Priority 1 $ 686
Page 14 of 153 HB NO. 2 ENROLLED
1 (572079)Bogue Chitto State Park Emergency Erosion, Planning,
2 Design, Construction and Other Development
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,328,715
6 Priority 5 $ 840,000
7 Total $ 2,168,715
8 (573705)Bayou Segnette State Park, Land Acquisition,
9 Additional Cabins, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 429,104
13 06/A20NEW ORLEANS CITY P ARK
14 (572579)Repairs to Historic Structures, Planning and Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,089,307
18 06/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
19 (573403)Hull Repair & Reinforcement, Superstructure Repair,
20 Interior Restoration, & Painting of USS KIDD DD-661,
21 Docking Cradle Repairs & Upgrade, Planning, Transport,
22 Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 8,350,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 600,000
28 Total $ 8,950,000
29 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
30 07/270ADMINISTRATION
31 (571722)City of Gonzales - GO Program LA Highway 30
32 Corridor, Planning and Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35 Priority 1 $ 8,290,432
36 Priority 5 $ 2,500,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 2,000,000
39 Total $12,790,432
40 (571748)Improvements on LA 3038, Including Patching, Repairing
41 and Overlaying of the Highway, Planning and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 1 $ 47,139
45 (572584)LA 91: Bayou Plaquemine Brule Bridge Replacement,
46 Planning and Construction
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,000,000
50 Priority 5 $ 5,200,000
51 Total $ 6,200,000
Page 15 of 153 HB NO. 2 ENROLLED
1 (572585)Beaver Creek, LA Highway 106, Planning and
2 Construction
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 5 $13,200,000
6 (572586)LA 44 Widening, I-10 to LA 22, Planning,
7 Utilities, Right-of-Way and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 9,299,712
11 Priority 5 $ 9,000,000
12 Total $18,299,712
13 (572588)Pecue Lane/I-10 Interchange and I-10, Planning,
14 Design, Rights-of-Way, Utilities and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $14,000,000
18 (572589)Louisiana Highway 64 and Louisiana Highway 1019
19 Roundabout, Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22 Priority 1 $ 175,000
23 (572590)Claiborne Corridor Rehabilitation
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $20,000,000
27 (572591)LA 429/I-10 Interchange, Planning and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 5 $ 5,000,000
31 (572592)LA 28 Widening (LA 3128 - LA 116)
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 1 $ 350,000
35 Priority 5 $33,950,000
36 Total $34,300,000
37 (572593)New Mississippi River Bridge
38 (Ascension, East Baton Rouge, Iberville, St. James,
39 West Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,378,613
42 Priority 5 $ 3,000,000
43 Total $ 4,378,613
44 (572594)Florida Avenue Bridge, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 5 $ 7,200,000
Page 16 of 153 HB NO. 2 ENROLLED
1 (572630)US 190 (Vine Street) Reconstruction
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 200,000
5 Priority 5 $19,200,000
6 Total $19,400,000
7 (572631)US 190 Widening: LA 25 - US 190 Bus
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,000,000
11 Priority 5 $ 3,100,000
12 Total $ 5,100,000
13 (572677)Secretary's Emergency Fund for Bridge Damages,
14 Other Reimbursements, Local Matching Dollars,
15 Federal Funds, and Opportunity Grants Subject to
16 the Provisions of R.S. 48:232
17 (Statewide)
18 Payable from Interagency Transfers $25,000,000
19 Payable from Fees and Self-Generated Revenues $30,000,000
20 Payable from Transportation Trust Fund - Federal
21 Receipts $25,000,000
22 Payable from Federal Funds $ 2,500,000
23 Total $82,500,000
24 (572679)Non-Federal Aid Eligible Highway Program
25 (Statewide)
26 Payable from State Highway Improvement Fund $31,900,000
27 (572734)Highway Program (Up to $4,000,000 for Secretary's
28 Emergency Fund)
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 1 $33,015,000
32 Priority 5 $202,735,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $40,000,000
35 Payable from the Capital Outlay Savings Fund $62,800,000
36 Payable from Construction Subfund Preservation$50,000,000
37 Payable from Transportation Trust Fund - Construction
38 Subfund $187,100,000
39 Payable from Transportation Trust Fund - Federal
40 Receipts $1,300,000,000
41 Payable from Transportation Trust Fund - Regular $61,000,000
42 Payable from the Louisiana Transportation
43 Infrastructure Fund $310,715,100
44 Payable from the balance of State General Fund (Direct)
45 Non-Recurring Revenue previously allocated under the
46 Authority of Act No. 465 of the 2023 Regular Session
47 for the LA 347: LA 355 - LA 686 (Bushville Hwy. from
48 Cecilia Bridge Hwy. to Canal Street) (St. Martin)$ 1,000,000
49 Total $2,248,365,100
50 Provided, however, that of the funds appropriated herein for the Highway Program, the
51 amount of $285,715,100 from the Louisiana Transportation Infrastructure Fund shall be
52 expended solely on the following projects:
53 LA 57: CEDAR GROVE RD - BOBTOWN BRIDGE
54 LA 652: LA 182 - BAYOU CUTOFF BR
55 LA 3049: BARTON ROAD TO WHITFIELD CIRCLE
Page 17 of 153 HB NO. 2 ENROLLED
1 LA 112: LA 113 - ALLEN P/L
2 LA 82: DYSON RD - 0.9 MI E OF N ISLAND RD
3 LA 397: GAYLE RD - LA 27
4 LA 44: I-10 - LA 621
5 LA 16: LA 445 - WASHINGTON P/L
6 LA 3019: ORLEANS P/L - WEST END BLVD
7 LA 24: WEST ST - RV CT
8 LA 662: LA 182 - TERREBONNE P/L
9 LA 49: W METAIRIE AVE - US 61
10 US 90: BARTON AVE - ST. CHARLES P/L
11 US 90: LA 13 - HUTCHINSON AVE.
12 LA 175: LA 509 TO LA 5
13 US 371: RED RIVER P/L - WEBSTER P/L
14 LA 133: LA 15 - US 80
15 LA 1143: LA 27 - PARISH RD 216
16 LA 174: DESOTO P/L - I-49 INTERCHANGE
17 LA 857: LA 15 - LA 132
18 US 165 & US 84 PCCP PATCHING
19 US 51: LA 40 - LA 16
20 I-10 & I-12: PATCHING
21 LA 3147: LA 82 - FRONT RIDGE ROAD
22 LA 17: RUNDELL LP - FRANKLIN P/L
23 US 90: VICTORY RD. - FORT MACOMB BR.
24 LA 347: LA 351 - LA 328
25 LA 347: LA 86 - 0.405 MI S OF LA 96
26 US 80: FLAT RIVER - MERRYWOODS BLVD
27 LA 3059: GOOS FERRY RD - RED MARCEAUX RD
28 LA 111: US 171 - LA 117
29 LA 10: LA 67 - 0.26 MI W OF SMITH RD
30 LA 24: LA 55 - PROSPECT STREET BRIDGE
31 LA 611-9: US 61 - ORLEANS P/L
32 LA 308: US 90 - LA 182
33 LA 57: LA 24 - OAKLAWN DR
34 US 90: LA 88 - LA 14
35 LA 14 (WB): JEFF ISLAND RD - US 90
36 US 171: LA 3132 to US 80
37 I 20: LA 544 OVERPASS REPLACEMENT
38 US 165: RILLA - LA 15
39 US 167: HUNT ST - LA 147
40 LA 9: US 71 - LA 156
41 LA 21: ST. TAMMANY PL - BOGALUSA CL
42 LA 448: LA 37 - LA 10
43 US 90: RR JCT - PINHOOK, LA 92 - LA 88
44 US 190 (extend Greater New Orleans Expressway Commission project by 1300')
45 US 90: S. KENNER AVE - LA 18
46 LA 3277: LA 757 - LA 104
47 LA 3227 - LA 157 Intersection Realignment
48 LA 100: LA 97 - LA 91
49 LA 13 (Crowley to Vermilion Parish Line)
50 LA 95: LA 98 - Beginning of PCCP in Church Point
51 LA 1100: LA 98 - LA 95
52 LA 347: LA 355 to LA 686 (Bushville Highway from Cecilia Bridge Highway to Canal
53 Street)
54 LA 13: LA 10 - US 167
55 LA 96: 0.12 Mi E LA 347 - LA 352
56 LA 83: US 90 - Darnall Road
57 LA 530: LA 538 - I-49
58 LA 3211: Yokley Road to LA 182
59 Roundabout on LA 447 and LA 1025
60 Relocate Hickory Avenue (LA Hwy. 48-11th Street) (Mounes) (LA Hwy. 3154)
Page 18 of 153 HB NO. 2 ENROLLED
1 Provided, however, that of the funds appropriated herein for the Highway Program, the
2 amount of $25,000,000 from the Louisiana Transportation Infrastructure Fund shall be
3 expended solely for costs associated with road transfers.
4 Provided, however, that the Department of Transportation and Development is authorized
5 to implement or commence projects approved in this program for Fiscal Year 2024-2025
6 identified for phased funding pursuant to the cash management plan established pursuant to
7 R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
8 unspent cash balances appropriated in prior years' programs, which funds when combined
9 with current appropriations will provide sufficient appropriated funds to award contracts.
10 Provided, however, that the Department of Transportation and Development shall use up to
11 $2,500,000 of the appropriations from Transportation Trust Fund – Regular to fund the
12 replacement of five bridges along LA 1232 between Highway 156 and Highway 501 in
13 Winn Parish.
14 Provided, however, that the Department of Transportation and Development shall use
15 $1,000,000 of the appropriation from the balance of State General Fund (Direct) Non-
16 Recurring Revenue previously allocated under the Authority of Act No. 465 of the 2023
17 Regular Session for the LA 347: LA 355 - LA 686 (Bushville Hwy. from Cecilia Bridge
18 Hwy. to Canal Street) in Highway District No. 3 to complete the patch, mill, and overlay of
19 LA 347 (Bushville Hwy. from Cecilia Bridge Hwy. to Canal Street) in-house.
20 Provided, however, that the Department of Transportation and Development shall use up to
21 $40,000,000 of the appropriations from Transportation Trust Fund – Regular to meet Federal
22 match obligations pursuant to competitive Federal grants.
23 Provided, however, that the Department of Transportation and Development shall use up to
24 $62,800,000 of the appropriation from State General Fund (Direct) for State match to the
25 Federal Highway Administration Formula.
26 Provided, however, that the Department of Transportation shall use up to $40,000,000 of the
27 appropriation from State General Fund (Direct) Non-Recurring for State match pursuant to
28 August Redistribution Funding provided through the Federal Highway Administration.
29 (572759)LA 22: North Hoover Road - Dunson Road
30 (Tangipahoa)
31 Payable from General Obligation Bonds
32 Priority 5 $12,600,000
33 (572760)LA 964 (Groom Road - US 61) Highway Lighting
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 450,000
37 Priority 5 $ 1,950,000
38 Total $ 2,400,000
39 (572761)LA 117 Widening (LA 8 - LA 118)
40 (Natchitoches, Vernon)
41 Payable from General Obligation Bonds
42 Priority 1 $ 5,952,055
43 Priority 5 $30,000,000
44 Total $35,952,055
45 (572762)Earhart/Causeway Interchange, Planning, Engineering,
46 Right-of-Way, Utilities and Construction
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 1 $ 4,755,588
50 Priority 5 $44,500,000
51 Total $49,255,588
Page 19 of 153 HB NO. 2 ENROLLED
1 (572764)Loyola/I-10 Interchange Improvements, Feasibility Study,
2 Interchange Modification Report, Environmental
3 Assessment, Engineering, Right-of-Ways, Utilities
4 and Construction
5 (Jefferson, Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 2,635,292
8 (572765)LA 42 (US 61 to LA 44) Widening, including a Roundabout
9 at Joe Sevario Road, Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 1 $ 206,244
13 (572767)Peters Road Bridge and Extension, Planning and
14 Construction
15 (Jefferson, Plaquemines)
16 Payable from General Obligation Bonds
17 Priority 1 $17,539,536
18 Priority 5 $ 7,000,000
19 Payable from the Capital Outlay Savings Fund $ 1,500,000
20 Total $26,039,536
21 (572769)Hooper Road Widening and Sewer Improvements
22 (Blackwater Bayou to Sullivan Road) Planning,
23 Engineering, Utilities and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $12,265,000
27 (572770)I-49 South from Lafayette to Westbank Expressway,
28 Planning, Engineering, Right-of-Way, Utilities and
29 Construction
30 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
31 St. Martin, St. Mary, Terrebonne)
32 Payable from General Obligation Bonds
33 Priority 1 $ 937,789
34 Priority 5 $188,000,000
35 Total $188,937,789
36 (572771)I-610 and I-10 Fence Removal, Replacement, and Repairs,
37 due to Hurricane Ida Damage, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $ 600,000
41 (572772)LA 22 Extension and Improvements, LA 22 Roundabout,
42 Design, Engineering, Planning and Construction
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 1 $ 646,062
46 Priority 5 $ 3,240,000
47 Total $ 3,886,062
48 (572773)Roundabout at LA 3233 and I-49 Northbound Service Road,
49 Planning and Construction
50 (St. Landry)
51 Payable from General Obligation Bonds
52 Priority 5 $ 9,600,000
Page 20 of 153 HB NO. 2 ENROLLED
1 (572774)Livingston Roundabout at Corner of LA 16 and LA 42,
2 Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,600,000
6 (572818)Highway 397 in Calcasieu Parish, North and South
7 Turning Lanes
8 (Calcasieu)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,000,000
11 Priority 5 $ 2,300,000
12 Total $ 4,300,000
13 (572819)LA 3241 (I-12 to Bush), Planning, Engineering,
14 Right-of-Way, Utilities and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $28,000,000
18 (572821)LA 1 Improvements, Phase 2, Planning, Engineering,
19 Right-of-Way, Utilities and Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22 Priority 1 $29,172,098
23 Priority 5 $62,000,000
24 Total $91,172,098
25 (572822)Jimmie Davis Bridge Rehabilitation and Lighting, or
26 Design, Engineering, Planning and Construction
27 (Bossier)
28 Payable from General Obligation Bonds
29 Priority 1 $18,117,480
30 Priority 5 $136,000,000
31 Total $154,117,480
32 (572824)I-10 Calcasieu River Bridge, Environmental, Planning,
33 Engineering, Right-of-Way, Utilities, Demolition and
34 Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $19,428,151
38 Priority 5 $80,000,000
39 Total $99,428,151
40 (572825)LA 621 Realignment at LA 73, Planning and Construction
41 (Ascension)
42 Payable from General Obligation Bonds
43 Priority 1 $ 4,946,325
44 Priority 5 $ 7,100,000
45 Total $12,046,325
46 (572826)LA 13 (Crowley to Vermilion Parish Line)
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,195,950
50 Priority 5 $ 5,500,000
51 Total $ 6,695,950
Page 21 of 153 HB NO. 2 ENROLLED
1 (572827)LA 3227 - LA 157 Intersection Realignment, Planning
2 and Construction
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 7,300,000
7 Payable from the Capital Outlay Savings Fund $ 100,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,400,000
10 Total $10,300,000
11 (572828)Roundabout at Intersection of LA 3125 and LA 3274
12 (St. James)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,347,500
15 Priority 5 $ 1,400,000
16 Total $ 3,747,500
17 (572829)Intersection Improvements (Roundabouts), Planning and
18 Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 1 $ 5,000,000
22 Priority 5 $ 5,000,000
23 Total $10,000,000
24 (572830)LA 3034 Improvements
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $15,229,971
28 Priority 5 $20,000,000
29 Total $35,229,971
30 (572831)Hooper Road Extension and Widening, Environmental,
31 Planning, Engineering, Right-of-Way, Utilities and
32 Construction
33 (East Baton Rouge, Livingston)
34 Payable from General Obligation Bonds
35 Priority 1 $ 8,066,728
36 Priority 5 $27,000,000
37 Total $35,066,728
38 (572922)LA 92 - 1 (US 90 - LA 182), Planning and Construction
39 (St. Martin)
40 Payable from General Obligation Bonds
41 Priority 5 $ 4,600,000
42 Payable from the balance of the Capital Outlay
43 Savings Fund previously allocated under the
44 authority of Act 465 of 2023 for the I-10
45 Frontage Road, LA 328 to LA 347, Planning
46 and Construction
47 (St. Martin) $ 1,000,000
48 Total $ 5,600,000
49 (572923)New Orleans International Airport Landside Access
50 Improvements
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $16,000,000
Page 22 of 153 HB NO. 2 ENROLLED
1 (572924)LA 29 Improvements (LA 13 - LA 758)
2 (Evangeline, St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 5,120,000
5 Priority 5 $ 1,600,000
6 Total $ 6,720,000
7 (572925)LA 335: LA 35 - LA 14, Planning and Construction
8 (Vermilion)
9 Payable from General Obligation Bonds
10 Priority 5 $17,100,000
11 (572926)LA 31: LA 182 - 0.15 Mi N of N LA 96
12 (Iberia, St. Martin)
13 Payable from General Obligation Bonds
14 Priority 1 $ 9,600,000
15 (572928)LA 74/I-10 Interchange, Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 5 $ 5,000,000
19 (572929)LA 100: LA 97 - LA 91, Planning and Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 5 $ 7,400,000
23 (572930)LA 758: US 190 - LA 29, Planning and Construction
24 (Evangeline, St. Landry)
25 Payable from General Obligation Bonds
26 Priority 5 $ 4,400,000
27 (572931)LA 3277: LA 757 - LA 104, Planning and Construction
28 (Evangeline)
29 Payable from General Obligation Bonds
30 Priority 5 $ 6,900,000
31 (572932)LA 409 (Liberty Road): LA 64 - East Feliciana Parish Line
32 Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 Priority 5 $15,000,000
37 Total $16,000,000
38 (572933)St. Landry, LA 106, Planning and Construction
39 (Evangeline)
40 Payable from General Obligation Bonds
41 Priority 5 $12,900,000
42 (572934)Roundabout on LA 447 and LA 1025, Planning and
43 Construction
44 (Livingston)
45 Payable from General Obligation Bonds
46 Priority 1 $ 447,151
47 Priority 5 $ 5,000,000
48 Total $ 5,447,151
Page 23 of 153 HB NO. 2 ENROLLED
1 (572935)Widening of Highway 447 and I-12 Overpass
2 Improvements, Environmental Phase Commencement,
3 Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,468,351
7 Priority 5 $26,000,000
8 Total $27,468,351
9 (572937)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
10 (Mounes) (LA Hwy. 3154) Construction, Right of Way,
11 and Utilities
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,000,000
15 Priority 5 $ 1,000,000
16 Total $ 2,000,000
17 (572938)LA 699: LA 35 - LA 343, Planning and Construction
18 (Vermilion)
19 Payable from General Obligation Bonds
20 Priority 1 $ 7,870,000
21 (572939)LA 95: LA 98 - Beginning of PCCP in Church Point,
22 Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 5 $10,800,000
26 (572940)LA 755: LA 368 - LA 91, Planning and Construction
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 5 $ 5,576,000
30 (572941)LA 1100: LA 98 - LA 95, Planning and Construction
31 (Acadia)
32 Payable from General Obligation Bonds
33 Priority 5 $ 3,150,000
34 (572942)LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and
35 Construction
36 (St. Landry)
37 Payable from General Obligation Bonds
38 Priority 1 $ 6,985,000
39 (572943)US 90: Lafayette Regional Airport - Assumption Parish
40 Line, Planning and Construction
41 (Iberia, Lafayette, St. Martin, St. Mary)
42 Payable from General Obligation Bonds
43 Priority 5 $40,000,000
44 (572944)LA 3211: Yokley Road to LA 182, Planning and
45 Construction
46 (St. Mary)
47 Payable from General Obligation Bonds
48 Priority 5 $15,000,000
Page 24 of 153 HB NO. 2 ENROLLED
1 (572945)LA 347: LA 355 to LA 686 (Bushville Highway from
2 Cecilia Bridge Highway to Canal Street), Planning and
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6 Priority 5 $ 4,250,000
7 (572946)LA 182 Resurfacing
8 (St. Mary)
9 Payable from General Obligation Bonds
10 Priority 5 $ 8,000,000
11 Payable from the Capital Outlay Savings Fund $ 100,000
12 Total $ 8,100,000
13 (572947)LA 70 Resurfacing and Drainage Repairs
14 (St. Mary)
15 Payable from General Obligation Bonds
16 Priority 5 $ 6,460,000
17 Payable from the Capital Outlay Savings Fund $ 100,000
18 Total $ 6,560,000
19 (572948)Roundabout at LA 3211 and Yokley Road
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 1 $ 3,500,000
23 Priority 5 $ 1,500,000
24 Total $ 5,000,000
25 (572996)Verot School Road, State Hwy 339 Widening,
26 Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $60,500,000
30 Payable from the Capital Outlay Savings Fund $ 1,000,000
31 Total $61,500,000
32 (573100)LA 92: LA 91 - LA 13
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 5 $ 9,100,000
36 (573101)LA 35: Lafayette Parish Line - US 90
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 5 $ 4,300,000
40 (573379)LA 410 (Blackwater Road): LA 408 - LA 64
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 5 $10,000,000
44 (573381)US 371 Widening
45 (Webster)
46 Payable from General Obligation Bonds
47 Priority 5 $ 3,600,000
48 (573385)LA 347: LA 351 - LA 328
49 (St. Martin)
50 Payable from General Obligation Bonds
51 Priority 5 $ 2,000,000
Page 25 of 153 HB NO. 2 ENROLLED
1 (573459)Relocation of LA 67 at LA 408 due to Airport
2 Improvements
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $80,000,000
6 (573739)Interchange Improvements on La. Highways
7 (current or former) in Lafayette Parish, Planning and
8 Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 5 $15,000,000
12 (573794)US 80: Flat River - Merrywoods Blvd
13 (Bossier)
14 Payable from General Obligation Bonds
15 Priority 5 $ 9,100,000
16 (573849)LA 86: LA 220 - LA 3242, Planning and Construction
17 (Iberia)
18 Payable from General Obligation Bonds
19 Priority 5 $ 7,200,000
20 (573857)LA 156: LA 479 - LA 501,
21 Planning and Construction
22 (Natchitoches, Winn)
23 Payable from General Obligation Bonds
24 Priority 5 $ 8,000,000
25 (573858)U.S. 190 Baton Rouge Capacity Improvement
26 Project, Planning and Construction
27 (East Baton Rouge, West Baton Rouge)
28 Payable from the Louisiana Transportation Infrastructure
29 Fund $ 1,250,000
30 07/274PUBLIC IMPROVEMENTS
31 (571980)West of Atchafalaya Basin Feasibility Study
32 (Statewide)
33 Payable from General Obligation Bonds
34 Priority 5 $ 795,000
35 (571981)Turkey Creek Lake Repairs, Planning and Construction
36 (Franklin)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,500,000
39 Priority 5 $ 4,241,560
40 Total $ 5,741,560
41 (571982)Short Line Railroad Upgrades
42 (Statewide)
43 Payable from General Obligation Bonds
44 Priority 1 $11,427,019
45 Priority 5 $14,720,000
46 Total $26,147,019
Page 26 of 153 HB NO. 2 ENROLLED
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 27 of 153 HB NO. 2 ENROLLED
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 $13,000,000
27 Priority 5 $27,150,000
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
46 07/276ENGINEERING AND OPERATIONS
47 (571747)New Cameron Ferry
48 (Cameron)
49 Payable from General Obligation Bonds
50 Priority 1 $21,504,951
Page 28 of 153 HB NO. 2 ENROLLED
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
15 07/277AVIATION 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
20 08/400DEPARTMENT 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
26 08/402LOUISIANA 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
37 08/403OFFICE 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 29 of 153 HB NO. 2 ENROLLED
1 08/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
2 (571633)Jetson Center for Youth Site: Repair Equipment
3 and Replacement, Planning and Construction
4 (East Baton Rouge)
5 Payable from the Criminal Justice and First Responder
6 Fund $19,500,000
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
12 08/416RAYBURN 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
20 08/419OFFICE OF STATE POLICE
21 (572267)New Louisiana State Police Troop L Facility,
22 Planning and Construction
23 (St. Tammany)
24 Payable from General Obligation Bonds
25 Priority 5 $27,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 1,500,000
28 Total $28,500,000
29 (573810)JESTC Training Facility Improvements, Planning and
30 Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 5 $ 3,750,000
34 LOUISIANA DEPARTMENT OF HEALTH
35 09/320OFFICE OF AGING AND ADULT SERVICES
36 (573710)Repair and Upgrade to Sewer System, Planning and
37 Construction
38 (East Feliciana)
39 Payable from General Obligation Bonds
40 Priority 1 $ 435,700
41 Priority 5 $ 6,170,000
42 Total $ 6,605,700
43 (573711)Replace Roof and Storm Drains on all Patient Buildings,
44 Planning and Construction
45 (East Feliciana)
46 Payable from General Obligation Bonds
47 Priority 1 $ 6,865
Page 30 of 153 HB NO. 2 ENROLLED
1 09/330OFFICE OF BEHAVIORAL HEALTH
2 (572283)Central Louisiana State Hospital "Warehouse" Relocation,
3 Planning and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,700,000
7 (572284)Central Louisiana State Hospital Parking Lot,
8 Planning and Construction
9 (Rapides)
10 Payable from the Capital Outlay Savings Fund $ 400,000
11 (572289)Center Building and Fire Alarm System Renovation and
12 Restoration, East Louisiana State Hospital, Planning and
13 Construction
14 (East Feliciana)
15 Payable from General Obligation Bonds
16 Priority 5 $ 5,000,000
17 Payable from the balance of State General Funds (Direct)
18 previously allocated under the authority of Act 203 of
19 2007 for Mental Health Area C, New Psychiatric Hospital
20 at Central Louisiana State Hospital
21 (Rapides) $ 307,183
22 Total $ 5,307,183
23 (572290)Fire Alarm System Replacement for Ten Buildings, Planning
24 and Construction
25 (East Feliciana)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,453,200
28 DEPARTMENT OF WILDLIFE AND FISHERIES
29 16/513OFFICE OF WILDLIFE
30 (572845)Woodworth Central Office Complex and Pineville
31 Office/Region 3, Planning and Construction
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 1 $ 6,300,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 275,000
37 Total $ 6,575,000
38 (572859)Hammond Headquarters, Planning and Construction
39 (Tangipahoa)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,500,000
Page 31 of 153 HB NO. 2 ENROLLED
1 DEPARTMENT OF EDUCATION
2 19/601LSU 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
11 Provided, however, that $475,000 of the Priority 5 appropriation shall be used to fund the
12 construction or addition of a Vivarium on the Louisiana State University – Shreveport
13 campus.
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
41 (571708)Construction Management & Engineering Sciences
42 Building, Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 5 $32,000,000
46 Payable from Fees and Self-Generated Revenues $75,000,000
47 Total $107,000,000
Page 32 of 153 HB NO. 2 ENROLLED
1 19/602LSU ALEXANDRIA
2 (571639)Student Success Center, Planning and Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,900,000
6 (571685)Downtown Health Services Center, Planning and Construction
7 (Rapides)
8 Payable from General Obligation Bonds
9 Priority 1 $ 3,000,000
10 Priority 5 $26,185,000
11 Total $29,185,000
12 19/603UNIVERSITY OF NEW ORLEANS
13 (571820)Miscellaneous Roof Replacements, Planning and
14 Construction
15 (Orleans)
16 Payable from General Obligation Bonds
17 Priority 5 $ 4,800,000
18 (571822)Hotel, Restaurant and Tourism Program Relocation
19 Buildout to North Central Plant Building - Phase 1,
20 Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 1 $ 3,000,000
24 Priority 5 $ 2,800,000
25 Total $ 5,800,000
26 19/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
27 (571448)MEB 4th Floor Gross Anatomy and Virtual Anatomy Labs,
28 Planning and Construction
29 (Orleans)
30 Payable from Fees and Self-Generated Revenues $ 5,000,000
31 (571450)LSUHSC-NO Campus Stormwater Infrastructure Upgrades,
32 Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 5 $ 3,000,000
36 (571451)Health Science Center Facility Renovations - Dental
37 School Simulation Facility, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $40,000,000
41 (571452)LSUHSC-NO Medical Education Building Laboratory
42 Renovation, Phase 1, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $51,000,000
46 Priority 5 $24,000,000
47 Total $75,000,000
Page 33 of 153 HB NO. 2 ENROLLED
1 (571453)Elevated Walkways Structural and ADA Improvements,
2 Planning and Construction
3 (Orleans)
4 Payable from Fees and Self-Generated Revenues $ 3,000,000
5 (571454)Center for Advanced Learning and Simulation
6 Infrastructure and Equipment, Planning and Construction
7 (Orleans)
8 Payable from General Obligation Bonds
9 Priority 5 $ 2,800,000
10 (573840)Exterior Stair Connector, Seton and CALS
11 Walkways, Planning and Construction
12 (Orleans)
13 Payable from Fees and Self-Generated Revenues $ 2,500,000
14 19/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
15 (571640)Comprehensive Emergency Water Supply Improvements,
16 Planning and Construction
17 (Caddo)
18 Payable from General Obligation Bonds
19 Priority 1 $ 6,110,000
20 Priority 5 $ 1,391,650
21 Total $ 7,501,650
22 (571641)Medical School B-Building HVAC Replacement,
23 Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 434,695
27 (571642)Gross Anatomy Lab Expansion and Modernization,
28 Planning and Construction
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,070,896
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 875,000
34 Total $ 2,945,896
35 (571643)Stonewall Animal Research and Training Facility,
36 Planning and Construction
37 (DeSoto)
38 Payable from General Obligation Bonds
39 Priority 5 $ 5,000,000
40 (571678)Center for Medical Education and Wellness, Planning and
41 Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 1 $ 5,184,483
45 19/605LSU EUNICE
46 (571636)Manuel Hall Exterior Wall and Roof Repair, Planning and
47 Construction
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 1 $ 1,439,148
Page 34 of 153 HB NO. 2 ENROLLED
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
18 Payable from Fees and Self-Generated Revenues $ 3,250,000
19 Payable from the Capital Outlay Savings Fund $ 500,000
20 Total $31,650,000
21 19/606LSU SHREVEPORT
22 (571634)Building Exterior Walls and Bridge Repair, Planning and
23 Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,979,292
27 (571687)HPE Renovation for Student Wellness Facility &
28 Campus Repairs, Planning and Construction
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 5 $ 9,000,000
32 19/607LSU AGRICULTURAL CENTER
33 (571491)Renewable and Natural Resources Building Repairs,
34 Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 5 $5,000,000
38 (571492)Food Innovation Center, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 Priority 5 $ 3,000,000
43 Payable from Fees and Self-Generated Revenues $ 600,000
44 Total $ 4,600,000
45 (571817)John M. Parker Agricultural Center & Livestock Show
46 Barn Renovations and Repairs
47 (East Baton Rouge)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,300,000
50 Priority 5 $20,700,000
51 Total $23,000,000
Page 35 of 153 HB NO. 2 ENROLLED
1 (571882)Animal and Food Science Facilities Renovations and
2 Modernizations, Phase II, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 260,720
6 Priority 5 $29,403,500
7 Total $29,664,220
8 (571888)Dean Lee Tornado Damage Building Repairs and
9 Reconstruction
10 (Rapides)
11 Payable from General Obligation Bonds
12 Priority 1 $ 385,138
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 2,000,000
15 Total $ 2,385,138
16 19/609 PENNINGTON BIOMEDICAL RESEARCH CENTER
17 (571514)Replacement of Underground Chilled Water &
18 Hot Water Piping, Both Supply and Return,
19 Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,200,000
23 Payable from the Higher Education Campus Revitalization
24 Fund $ 2,000,000
25 Total $ 4,200,000
26 19/610LOUISIANA HEALTH CARE SERVICES DIVISION
27 (571662)Lallie Kemp Main Entrance and ER Canopies,
28 Planning and Construction
29 (Tangipahoa)
30 Payable from Fees and Self-Generated Revenues $ 1,980,000
31 (571664)Lallie Kemp Clinic Building, Planning and Construction
32 (Tangipahoa)
33 Payable from Fees and Self-Generated Revenues $ 4,350,000
34 19/612BATON ROUGE COMMUNITY COLLEG E
35 (571927)Allied Health Facility and Other Campus Development,
36 with Equipment, Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $21,500,000
40 Priority 5 $18,000,000
41 Total $39,500,000
42 (571928)Campus Development, Planning and Construction
43 (Pointe Coupee)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,100,000
46 Priority 5 $ 4,900,000
47 Total $ 6,000,000
Page 36 of 153 HB NO. 2 ENROLLED
1 19/614SOUTHERN UNIVERSITY LAW CENTER
2 (571494)Renovations and Addition to Existing Law Library,
3 Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 5,367,523
7 Priority 5 $ 4,250,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,500,000
10 Total $11,117,523
11 19/616SOUTHERN UNIVERSITY - BATON ROUG E
12 (571496)Ravine, Bluff and Riverbank Stabilization Project,
13 Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,500,000
17 Priority 5 $30,500,600
18 Total $32,000,600
19 (571497)New STEM Science Complex, Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $22,000,000
23 Priority 5 $44,499,489
24 Payable from the Capital Outlay Savings Fund $ 1,000,000
25 Total $67,499,489
26 (571498)School of Business/Professional Accountancy, Planning
27 and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $11,691,718
31 Priority 5 $32,250,000
32 Total $43,941,718
33 (571499)J. K. Haynes Hall School of Nursing Renovation and
34 Addition, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 5 $10,300,000
38 Payable from the balance of State General Fund (Direct)
39 Non-Recurring Revenues previously allocated under the
40 authority of Act 117 of the 2022 Regular Session for the
41 Odyssey House Louisiana Inc, Odyssey House Louisiana
42 Gambling Treatment Center, Planning and Construction
43 (Orleans) $ 1,000,000
44 Total $11,300,000
45 (571500)New Southern University Laboratory School Complex,
46 Planning and Construction
47 (East Baton Rouge)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,000,000
50 Priority 5 $72,000,000
51 Total $73,000,000
Page 37 of 153 HB NO. 2 ENROLLED
1 (571501)Replace Chilled Water Lines, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $28,000,000
5 Payable from the Higher Education Campus Revitalization
6 Fund $ 2,000,000
7 Total $30,000,000
8 (573770)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and
9 3rd Floors, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,726,008
13 (573771)A.O. Williams Hall Renovations,
14 Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,296,191
18 Priority 5 $ 2,000,000
19 Payable from the balance of State General Funds (Direct)
20 previously allocated under the authority of Act 20 of 2019
21 for Lake Arthur, Flood Gate Repair, Planning and
22 Construction
23 (Jefferson Davis) $ 100,000
24 Total $ 3,396,191
25 (573838)Communications and Digital Film/Media Center,
26 Planning and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 5 $30,000,000
30 Payable from Fees and Self-Generated Revenues $ 1,000,000
31 Total $31,000,000
32 19/617SOUTHERN UNIVERSITY - NEW ORLEANS
33 (571502)University Cafeteria, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 100,000
37 Priority 5 $ 9,900,000
38 Total $10,000,000
39 (571503)ADA Compliant Restrooms and Public Accommodations
40 in the Cafeteria, University Center, Health and Physical
41 Education, Library and Administration Building, Planning
42 and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,000,000
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 2,650,000
48 Total $ 3,650,000
49 (571504)Campus Exterior Lighting Upgrades, Planning and
50 Construction
51 (Orleans)
52 Payable from General Obligation Bonds
53 Priority 1 $ 997,119
Page 38 of 153 HB NO. 2 ENROLLED
1 19/618SOUTHERN UNIVERSITY - SHREVEP ORT
2 (571506)Domestic Water Loop, Hot Water Loop and Drainage
3 Improvements, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $ 7,480,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 520,000
9 Total $ 8,000,000
10 (571507)Gym Complex, Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 5,000,000
14 Priority 5 $ 3,700,000
15 Payable from the balance of State General Fund (Direct)
16 Non-Recurring Revenues previously allocated under the
17 authority of Act 117 of the 2022 Regular Session for the
18 Odyssey House Louisiana Inc, Odyssey House Louisiana
19 Gambling Treatment Center, Planning and Construction
20 (Orleans) $ 995,000
21 Total $ 9,695,000
22 (571508)New Workforce Training and Technology Center, Planning
23 and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,595,857
27 Priority 5 $17,500,000
28 Total $19,095,857
29 (571509)Louis Collier Hall Science Building Renovation, Planning
30 and Construction
31 (Caddo)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,654,083
34 Priority 5 $13,950,000
35 Total $16,604,083
36 19/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND
37 EXTENSION CENTER
38 (571510)Disaster Relief Mega Shelter, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,144,942
42 Priority 5 $ 9,200,000
43 Total $10,344,942
44 19/621NICHOLLS STATE UNIVERSITY
45 (571413)New Nursing Building, Planning and Construction
46 (Lafourche)
47 Payable from General Obligation Bonds
48 Priority 1 $ 8,874,856
49 Priority 5 $18,250,000
50 Total $27,124,856
Page 39 of 153 HB NO. 2 ENROLLED
1 (571415)Harvey and May Peltier Center (Welcome Center-
2 Alumni House), Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,335,000
6 (571433)Didier Fieldhouse, Planning and Construction
7 (Lafourche)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,100,000
10 (571434)Women's Student Athlete Performance Center,
11 Planning and Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 5 $ 3,700,000
15 (571436)Coastal Center Facility, Planning and
16 Construction
17 (Lafourche)
18 Payable from Interagency Transfers $ 2,000,000
19 19/623GRAMBLING STATE UNIVERSITY
20 (571847)Reroof, Waterproof, Envelope Repairs for Various
21 Buildings, Planning and Construction
22 (Lincoln)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,000,000
25 Priority 5 $ 7,500,000
26 Total $ 8,500,000
27 (571971)Criminal Justice Building Renovation
28 (Lincoln)
29 Payable from General Obligation Bonds
30 Priority 1 $ 696,301
31 Priority 5 $17,000,000
32 Total $17,696,301
33 (571972)Campus Utility Infrastructure Assessment Emergency
34 Repair/Replacement, Planning and Construction
35 (Lincoln)
36 Payable from General Obligation Bonds
37 Priority 1 $ 7,933,824
38 19/625LOUISIANA TECH UNIVERSITY
39 (571711)Renovation of George T. Madison Hall, Planning and
40 Construction
41 (Lincoln)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,209,992
44 Priority 5 $44,000,000
45 Total $45,209,992
Page 40 of 153 HB NO. 2 ENROLLED
1 (571712)Central Steam Generator - Switch Gear, Planning and
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 203,855
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 3,300,000
8 Total $ 3,503,855
9 (571713)Athletic Academic Center, Planning and Construction
10 (Lincoln)
11 Payable from General Obligation Bonds
12 Priority 1 $ 163,983
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 2,000,000
15 Total $ 2,163,983
16 (571714)Agriculture and Forestry Wood Products Education and
17 Research Center, Planning and Construction
18 (Lincoln)
19 Payable from General Obligation Bonds
20 Priority 1 $ 4,576,903
21 Priority 5 $ 5,000,000
22 Total $ 9,576,903
23 19/627MCNEESE STATE UNIVERSITY
24 (571460)Shearman Fine Arts Building Renovation and Addition,
25 Planning and Construction
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 7,352,580
29 (571462)Burton Business Center Exterior Mitigation, Planning and
30 Construction
31 (Calcasieu)
32 Payable from General Obligation Bonds
33 Priority 5 $ 7,000,000
34 (573772)McNeese Disaster Recovery, Planning and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,700,576
38 Priority 5 $ 6,000,000
39 Total $ 9,700,576
40 (573773)Contraband Bayou Erosion Retaining Wall, Phase II,
41 Planning and Construction
42 (Calcasieu)
43 Payable from General Obligation Bonds
44 Priority 1 $ 504,910
45 19/629UNIVERSITY OF LOUISIANA - MONROE
46 (571914)Health Science Complex Renovation, Sugar Hall and
47 Caldwell Hall, Planning and Construction
48 (Ouachita)
49 Payable from General Obligation Bonds
50 Priority 1 $16,055,794
51 Priority 5 $14,000,000
52 Total $30,055,794
Page 41 of 153 HB NO. 2 ENROLLED
1 (571916)School of Construction Practice Lab Building, Planning
2 and Construction
3 (Ouachita)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,000,000
6 Payable from the Higher Education Campus Revitalization
7 Fund $ 5,000,000
8 Total $10,000,000
9 19/631NORTHWESTERN STATE UNIVERSITY
10 (571797)Renovation of Nursing Education Center at Warrington
11 Place (Shreveport Campus), Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14 Priority 5 $13,450,000
15 Payable from Fees and Self-Generated Revenues $ 2,000,000
16 Total $15,450,000
17 (571798)Replacement of John S. Kyser Hall, Planning and
18 Construction
19 (Natchitoches)
20 Payable from General Obligation Bonds
21 Priority 1 $14,268,804
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 387,787
24 Total $14,656,591
25 19/634SOUTHEASTERN LOUISIANA UNIVERSITY
26 (572113)Nursing and Health Science Building, Planning and
27 Construction
28 (Tangipahoa)
29 Payable from General Obligation Bonds
30 Priority 1 $ 517,771
31 Priority 5 $31,300,000
32 Total $31,817,771
33 (572114)Academic Athletic Training and Ancillary Athletic Facility,
34 Planning and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 1 $ 8,708,373
38 Priority 5 $14,250,000
39 Total $22,958,373
40 (572115)Baton Rouge Nursing Center Renovation, Planning and
41 Construction
42 (East Baton Rouge, Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 1 $ 590,900
45 Priority 5 $ 9,220,000
46 Total $ 9,810,900
47 (572116)D. Vickers Hall Renovation and Addition, Planning and
48 Construction
49 (Tangipahoa)
50 Payable from General Obligation Bonds
51 Priority 1 $15,444,803
Page 42 of 153 HB NO. 2 ENROLLED
1 19/640UNIVERSITY OF LOUISIANA - LAFAYETTE
2 (571604)Performing Arts Center Complex, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 5 $10,000,000
7 (571617)Kinesiology, Hospitality Management, and Athletic
8 Administration Complex, Engineering, Stabilization,
9 Equipment, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 454,663
13 Priority 5 $36,500,000
14 Total $36,954,663
15 (571618)Madison Hall Renovation, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 6,000,000
19 Priority 5 $ 6,000,000
20 Payable from the balance of general obligation bond
21 proceeds previously allocated under the authority of
22 Act 2 of 2020 for Division of Administration, Repair,
23 Restoration and Replacement for Declared Disasters,
24 Planning, Construction, Renovation, and Acquisition
25 (Statewide) $10,000,000
26 Total $22,000,000
27 (571619)Health Care Education and Training Facility and UL/LSU
28 Health Science Education Collaboration Building, Planning,
29 and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,749,968
33 Priority 5 $70,000,000
34 Total $75,749,968
35 (571620)Foster Hall Renovation, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 412,290
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 4,000,000
41 Total $ 4,412,290
42 (571621)Engineering Classroom Building, Planning and
43 Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 6,766,191
47 Priority 5 $47,866,573
48 Total $54,632,764
Page 43 of 153 HB NO. 2 ENROLLED
1 (571622)DeClouet Hall Renovation, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 500,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 5,500,000
7 Total $ 6,000,000
8 (571625)Learning Lab, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 5 $42,000,000
12 (571626)Sciences Lab/Classroom Building,
13 Planning and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 5 $47,750,000
17 19/646RIVER PARISHES COMMUNITY COLLEG E
18 (571932)Donaldsonville Renovation Project, Planning and
19 Construction
20 (Ascension)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,100,000
23 Payable from the balance of State General Funds (Direct)
24 previously allocated under the authority of Act 465 of
25 2023 for Ascension Parish, Energy Transition Parkway,
26 Planning and Construction
27 (Ascension) $ 2,000,000
28 Total $ 3,100,000
29 19/647LOUISIANA DELTA COMMUNITY COLLEG E
30 (571931)Campus Development for Louisiana Delta Community
31 College, Planning and Construction
32 (Union)
33 Payable from General Obligation Bonds
34 Priority 5 $17,500,000
35 (572131)Campus Development for Louisiana Delta Community
36 College Bastrop, Planning and Construction
37 (Morehouse)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,000,000
40 Priority 5 $15,500,000
41 Total $16,500,000
42 (572133)Campus Expansion for Louisiana Delta Community
43 College, Winnsboro, Planning and Construction
44 (Franklin)
45 Payable from General Obligation Bonds
46 Priority 1 $ 4,129,260
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,800,000
49 Total $ 5,929,260
Page 44 of 153 HB NO. 2 ENROLLED
1 19/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
2 (571721)Central Louisiana Technical Community College - Campus
3 Development Rod Brady Campus, Planning and Construction
4 (LaSalle)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,500,000
7 Priority 5 $12,500,000
8 Total $14,000,000
9 (571936)Resurface Campus Parking, Planning and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 1 $ 135,020
13 Priority 5 $ 2,500,000
14 Total $ 2,635,020
15 (573775)Maritime/Petroleum Workforce Training Academy,
16 Planning and Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 5 $ 9,334,817
20 19/657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS
21 (572500)Louisiana School for Math, Science, and the Arts and
22 Northwestern State University Innovation Center, Planning
23 and Construction
24 (Natchitoches)
25 Payable from General Obligation Bonds
26 Priority 5 $ 9,900,000
27 Payable from Fees and Self-Generated Revenues $ 6,000,000
28 Payable from Federal Funds via Interagency Transfers $ 2,100,000
29 Total $18,000,000
30 19/671BOARD OF REGENTS
31 (573606)System-Wide Telecommunications Wiring and Equipment,
32 Planning and Construction
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,995,822
36 (573607)Major Repairs and Deferred Maintenance of Buildings and
37 Facilities, Planning and Construction
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 5 $10,000,000
41 (573774)Land Acquisition for Post Secondary Educational
42 Institutions
43 (Statewide)
44 Payable from General Obligation Bonds
45 Priority 1 $ 160,908
Page 45 of 153 HB NO. 2 ENROLLED
1 19/673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
2 (572424)Building Acquisition for Academic Studio Program,
3 Planning and Construction
4 (Orleans)
5 Payable from the Capital Outlay Savings Fund $ 8,000,000
6 19/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
7 (573632)Research Vessel (R/V Pelican) Replacement
8 (Terrebonne)
9 Payable from General Obligation Bonds
10 Priority 1 $10,890,000
11 Priority 5 $19,500,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $11,500,000
14 Total $41,890,000
15 (573633)Houma Marine Campus Phase 2, Planning and
16 Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $13,372,873
20 Priority 5 $ 1,600,000
21 Total $14,972,873
22 19/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
23 (571937)New Diesel Automotive Building, Northshore Technical
24 Community College - Sullivan Campus, Planning and
25 Construction
26 (Washington)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Priority 5 $ 9,140,000
30 Total $10,140,000
31 19/731FLETCHER TECHNICAL COMMUNITY COLLEG E
32 (571929)Precision Agriculture Training Facility, Planning and
33 Construction
34 (Terrebonne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,498,000
37 Priority 5 $ 1,602,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $13,200,000
40 Total $20,300,000
41 19/788NORTHSHORE TECHNICAL COMMUNITY COLLEG E
42 (571934)Livingston Campus Expansion, Planning and Construction
43 (Livingston)
44 Payable from General Obligation Bonds
45 Priority 5 $ 9,000,000
46 (572132)New Hammond Area Campus, Planning and Construction
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 5 $40,000,000
Page 46 of 153 HB NO. 2 ENROLLED
1 JUDICAL EXPENSES
2 23/949LOUISIANA JUDICIARY
3 (573707)Land Acquisition, Planning, and Construction of New
4 Courthouse for the Louisiana Court of Appeal,
5 Third Circuit
6 (Calcasieu)
7 Payable from General Obligation Bonds
8 Priority 1 $ 268,700
9 LEVEE DISTRICTS AND PORTS
10 36/L03LAFOURCHE BASIN LEVEE DISTRICT
11 (573260)West Bank and Vicinity Western Tie-In,
12 Planning and Construction
13 (St. James)
14 Payable from General Obligation Bonds
15 Priority 5 $30,000,000
16 Payable from the Capital Outlay Savings Fund $ 3,200,000
17 Total $33,200,000
18 36/L13PONTCHARTRAIN LEVEE DISTRICT
19 (573163)Amite Diversion Canal Weir,
20 Planning and Construction
21 (Ascension, Livingston, St. James)
22 Payable from General Obligation Bonds
23 Priority 5 $ 1,000,000
24 (573164)Lake Pontchartrain West Shore Hurricane Protection
25 Project Enhancement
26 (Ascension, St. Charles, St. James, St. John the Baptist)
27 Payable from General Obligation Bonds
28 Priority 1 $ 3,930,229
29 Priority 5 $ 7,870,000
30 Payable from the Louisiana Transportation Infrastructure
31 Fund $ 3,000,000
32 Total $14,800,229
33 (573276)Bayou Manchac Clearing and Snagging
34 (Ascension, East Baton Rouge, Iberville)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,370,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 180,000
39 Total $ 1,550,000
40 (573281)Bayou Manchac Regional Flood Risk Reduction Permitting
41 (Ascension, East Baton Rouge, Iberville)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,240,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 120,000
46 Total $ 1,360,000
Page 47 of 153 HB NO. 2 ENROLLED
1 (573560)LA 22 Gapping Project, Planning and Construction
2 (Ascension, Livingston, St. James)
3 Payable from General Obligation Bonds
4 Priority 5 $ 3,990,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 1,250,000
7 Total $ 5,240,000
8 36/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
9 (572173)Maintenance of Levee and FEMA Certification
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 250,000
13 Priority 5 $ 200,000
14 Total $ 450,000
15 36/L16SOUTH LAFOURCHE LEVEE DISTRICT
16 (572622)Larose to Golden Meadow Hurricane Protection
17 System Improvements and Data Monitoring,
18 Planning and Construction
19 (Lafourche)
20 Payable from the Louisiana Transportation Infrastructure
21 Fund $ 400,000
22 (573673)Larose to Golden Meadow Hurricane Protection System,
23 Planning and Construction
24 (Lafourche)
25 Payable from General Obligation Bonds
26 Priority 5 $10,200,000
27 36/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
28 (573453)Breakwater Protection, Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,669,160
32 Payable from the balance of State General Funds (Direct)
33 previously allocated under the authority of Act 2 of 2020
34 for Livingston Parish School Board, Widening and Turn
35 Lane Construction for LA Hwy 16 as Part of the New
36 Southside Elementary and Jr. High Schools
37 (Livingston) $ 55,460
38 Total $ 2,724,620
39 (573454)Grand Isle Back Levee Flood Protection, Planning and
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,500,000
44 36/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
45 (573053)Levee Setbacks for the Campti-Clarence Levee and
46 Powhatan Levee, Planning and Construction
47 (Natchitoches)
48 Payable from General Obligation Bonds
49 Priority 5 $ 1,665,000
50 Payable from State General Fund (Direct) Non-Recurring
51 Revenues $ 135,000
52 Total $ 1,800,000
Page 48 of 153 HB NO. 2 ENROLLED
1 (573674)Lower Cane River Area Flow Control Structure and Levee
2 Surface Restorations, Planning and Construction
3 (Natchitoches)
4 Payable from General Obligation Bonds
5 Priority 1 $ 12,228
6 36/L27 TERREBONNE LEVEE AND CONSERVATION DISTRICT
7 (572288)Office Building/Satellite EOC and Louisiana Department
8 of Wildlife and Fisheries Facility,
9 Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 5 $ 5,000,000
13 36/L34LAKEFRONT MANAG EMENT AUTHORITY
14 (572820)Seabrook Public Boat Launch Rehabilitation, Planning and
15 Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 100,000
19 Priority 5 $ 1,780,000
20 Total $ 1,880,000
21 (572823)Planning, Designing and Constructing Public Use Pavilions
22 Inclusive of Benches and Tables along 5.2 Miles of Public
23 Parks and Green Space along New Orleans Lakeshore Drive
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 5 $ 168,750
27 36/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
28 (573299)Lower Lafitte (Orange Street) Basin, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 6,133,981
33 Priority 5 $ 2,992,500
34 Payable from the balance of general obligation bond
35 proceeds previously allocated under the authority of Act
36 2 of 2020 for Division of Administration, Repair,
37 Restoration and Replacement for Declared Disasters,
38 Planning, Construction, Renovation, and Acquisition
39 (Statewide), Act 4 of 2017 for LSU Health Sciences
40 Center - Shreveport, Capital Improvement Projects,
41 Design and Engineering (Caddo), Act 20 of 2019 for
42 Greater Lafourche Port Commission, Minor Cheramie
43 Road Paving, Planning and Construction (Lafourche), Act
44 20 of 2019 for Madisonville, Rehabilitation of Sewer Lift
45 Stations, Planning and Construction
46 (St. Tammany) $ 957,432
47 Payable from the balance of State General Funds (Direct)
48 previously allocated under the authority of Act 20 of 2019
49 for Sabine Parish, Water Treatment and Supply System
50 Study
51 (Sabine) $ 17,600
52 Payable from the balance of Capital Outlay Savings
53 Fund previously allocated under the authority of Act
Page 49 of 153 HB NO. 2 ENROLLED
1 465 of the 2023 Regular Session for the Grand Isle
2 Port Commission, Improvements to the Grand Isle
3 Port Facility
4 (Jefferson) $ 200,000
5 Total $10,301,513
6 (573300)Goose Bayou/The Pen Levee Basin, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,000,000
11 Priority 5 $14,066,000
12 Total $15,066,000
13 36/P01ABBEVILLE HARBOR & TERMINAL DISTRICT
14 (573547)Port of Vermilion Slip Entrance Emergency Dredging,
15 Planning and Construction
16 (Vermilion)
17 Payable from General Obligation Bonds
18 Priority 5 $ 780,000
19 36/P04 CADDO/BOSSIER PARISH PORT
20 (573856)Caddo Bossier Parishes Port Commission Land Purchase,
21 Planning and Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 5 $ 8,000,000
25 Payable from the Capital Outlay Savings Fund $ 500,000
26 Total $ 8,500,000
27 36/P05WEST CALCASIEU PORT
28 (572519)New Property Along Gulf Intracoastal Waterway, Planning
29 and Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 5 $ 2,000,000
33 36/P10GREATER LAFOURCHE PORT COMMISSION
34 (573227)Port Fourchon to Belle Pass Channel Deepening
35 Project, Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 5 $20,000,000
39 (573229)Fourchon Bridge and Connector Road, Planning and
40 Construction
41 (Lafourche)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,500,000
44 Priority 5 $ 1,910,000
45 Total $ 5,410,000
Page 50 of 153 HB NO. 2 ENROLLED
1 36/P17PORT OF NEW ORLEANS
2 (572603)St. Claude Bridge Rehabilitation, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $27,500,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 3,000,000
8 Total $30,500,000
9 (572604)St. Bernard Transportation Corridor, Planning and
10 Construction
11 (St. Bernard)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,000,000
14 Priority 5 $48,000,000
15 Total $50,000,000
16 (572815)Louisiana International Terminal Drainage, Site
17 Preparation, Mitigation, Roadway and Rail
18 Improvements, Planning and Construction
19 (St. Bernard)
20 Payable from General Obligation Bonds
21 Priority 5 $140,000,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $10,000,000
24 Total $150,000,000
25 36/P20 ST. BERNARD PORT
26 (573843)Arabi Terminal Roadway Improvements, Planning
27 and Construction
28 (St. Bernard)
29 Payable from the Louisiana Transportation Infrastructure
30 Fund $ 350,000
31 36/P21PORT OF SOUTH LOUISIANA
32 (572164)Globalplex Dock Access Bridge and Equipment
33 Replacement/Repair, Planning and Construction
34 (St. John the Baptist)
35 Payable from General Obligation Bonds
36 Priority 1 $10,800,750
37 (572165)Globalplex Rail Connector, Planning and Construction
38 (St. John the Baptist)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,640,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 320,000
43 Total $ 3,960,000
44 (572166)Globalplex Road Improvements and Drainage between
45 Globalplex Buildings 71 and 76, Planning and
46 Construction
47 (St. John the Baptist)
48 Payable from General Obligation Bonds
49 Priority 1 $ 500,000
Page 51 of 153 HB NO. 2 ENROLLED
1 (572167)Globalplex Roadway Improvements: Parking Area near
2 Building 60, Planning and Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,290,000
6 (572168)Globalplex Roadway Improvements at Parking Area near
7 Building 2, Planning and Construction
8 (St. John the Baptist)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,940,000
11 (572169)Globalplex Terminal Building #71 and Other Globalplex
12 Terminal Building Upgrades, Planning and Construction
13 (St. John the Baptist)
14 Payable from General Obligation Bonds
15 Priority 1 $ 567,361
16 Priority 5 $ 1,000,000
17 Total $ 1,567,361
18 (572170)Globalplex Warehouse and Conveyance System, Planning
19 and Construction
20 (St. John the Baptist)
21 Payable from General Obligation Bonds
22 Priority 5 $24,385,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 2,300,000
25 Total $26,685,000
26 (572171)Globalplex New Guard Station, Planning and Construction
27 (St. John the Baptist)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,580,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 145,000
32 Total $ 1,725,000
33 (572172)Globalplex Master Drainage Improvements, Planning and
34 Construction
35 (St. John the Baptist)
36 Payable from General Obligation Bonds
37 Priority 5 $ 1,425,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 150,000
40 Total $ 1,575,000
41 36/P23TERREBONNE PORT COMMISSION
42 (572160)Maritime Manufacturing Facility, Planning and
43 Construction
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 1 $ 4,000,000
47 Priority 5 $40,000,000
48 Total $44,000,000
49 (572161)Slip Dredging, Houma Navigation Canal Dredging,
50 Planning and Construction
51 (Terrebonne)
52 Payable from General Obligation Bonds
53 Priority 1 $ 3,061,923
54 Priority 5 $ 2,000,000
55 Total $ 5,061,923
Page 52 of 153 HB NO. 2 ENROLLED
1 36/P26PORT OF LAKE CHARLES
2 (571902)Berths 4, 5, and 6 Wharf and Shed Reconstruction at
3 City Docks, Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $40,997,262
7 Priority 5 $53,900,000
8 Total $94,897,262
9 (573675)Two Mobile Harbor Cranes for BT-1, Planning and
10 Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,304,987
14 36/P34WEST ST. MARY PARISH PORT
15 (572913)Warehouse Facilities and Related Infrastructure
16 Improvements (Baldwin Campus), Planning and
17 Construction
18 (St. Mary)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,000,000
21 36/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
22 (573007)Slip Improvements, Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 883,375
26 36/P36CENTRAL LOUISIANA REG IONAL PORT
27 (572355)Beaver Lake Industrial Park: A Strategic Initiative for
28 Dock Expansion, Road Accessibility, and Utility Services,
29 Planning and Construction
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 5 $20,000,000
33 (572413)CLRP High Water Hardstand and Access Road,
34 Planning and Construction
35 (Rapides)
36 Payable from General Obligation Bonds
37 Priority 1 $ 153,550
38 Priority 5 $ 1,800,000
39 Total $ 1,953,550
40 36/P40GRAND ISLE PORT COMMISSION
41 (573538)Commercial Dock West Slip Bulkhead Repair and
42 Improvements, Planning and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45 Priority 5 $ 500,000
Page 53 of 153 HB NO. 2 ENROLLED
1 36/P41JEFFERSON PARISH ECONOMIC DEVELOP MENT AND PORT
2 DISTRICT
3 (571998)Avondale Marine Facility Improvements, Planning and
4 Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 661,792
8 (571999)Restore Rail Connection and Crossing to Avondale
9 Marine, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 100,000
13 Priority 5 $ 3,700,000
14 Total $ 3,800,000
15 36/P43COLUMBIA PORT COMMISSION
16 (573124)Railroad Spur, Planning and Construction
17 (Caldwell)
18 Payable from General Obligation Bonds
19 Priority 1 $ 117,846
20 Priority 5 $ 1,841,000
21 Total $ 1,958,846
22 36/P44AVOYELLES PORT COMMISSION
23 (573677)Liquid Fertilizer Tank Terminal Expansion, Planning and
24 Construction
25 (Avoyelles)
26 Payable from General Obligation Bonds
27 Priority 1 $ 150,000
28 Priority 5 $ 600,000
29 Total $ 750,000
30 36/P47GREATER OUACHITA P ORT COMMISSION
31 (573652)Container Handler Equipment
32 (Ouachita)
33 Payable from the balance of Capital Outlay Savings
34 Fund previously allocated under the authority of Act
35 465 of the 2023 Regular Session for the Grand Isle
36 Port Commission, Improvements to the Grand Isle
37 Port Facility
38 (Jefferson) $ 600,000
39 MISCELLANEOUS NON-STATE
40 50/J01ACADIA PARISH
41 (573009)Old Spanish Trail Roadway Improvements to Provide For
42 Freight Traffic Bypass of Dangerous Railroad
43 Crossing, Planning and Construction
44 (Acadia)
45 Payable from General Obligation Bonds
46 Priority 1 $ 745,000
Page 54 of 153 HB NO. 2 ENROLLED
1 50/J02ALLEN PARISH
2 (571789)Road Rehabilitation, Planning and Construction
3 (Allen)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,550,000
6 (571790)Bridge Improvements, Planning and Construction
7 (Allen)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,000,000
10 Priority 5 $ 2,050,000
11 Total $ 3,050,000
12 50/J03ASCENSION PARISH
13 (572278)Parish Utilities of Ascension Water Plant Feed Tank,
14 Planning and Construction
15 (Ascension)
16 Payable from General Obligation Bonds
17 Priority 5 $ 520,000
18 (572279)Early Childhood Education Project, Planning and
19 Construction
20 (Ascension)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,700,000
23 Payable from the balance of State General Fund (Direct)
24 previously allocated under the authority of Act 465 of
25 2023 for Ascension Parish, Energy Transition Parkway,
26 Planning and Construction
27 (Ascension) $ 2,000,000
28 Total $ 4,700,000
29 (572573)LA 431 at LA 931 Roundabout, Planning and Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,400,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 400,000
35 Total $ 1,800,000
36 (572574)LA 73 at LA 30 Roundabout, Planning and Construction
37 (Ascension)
38 Payable from the balance of State General Fund (Direct)
39 previously allocated under the authority of Act 465 of
40 2023 for Ascension Parish, 4-Lane LA 30 from I-10 to
41 LA 73, Planning and Construction
42 (Ascension) $ 5,000,000
43 (572580)Parish Utilities of Ascension Water Plant Clarifiers,
44 Planning and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,240,000
Page 55 of 153 HB NO. 2 ENROLLED
1 (573812)LA 44 at LA 933/Parker Road Roundabout, Planning and
2 Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,150,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 400,000
8 Total $ 2,550,000
9 50/J04ASSUMPTION PARISH
10 (572804)Grant Park, Planning and Construction
11 (Assumption)
12 Payable from General Obligation Bonds
13 Priority 5 $ 300,000
14 (572805)Assumption Parish Pumps and Drainage, Planning and
15 Construction
16 (Assumption)
17 Payable from General Obligation Bonds
18 Priority 1 $ 470,000
19 (572806)Plattenville Drainage Improvements, Planning and
20 Construction
21 (Assumption)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,733,750
24 (573667)Lee Drive Repaving, Planning and Construction
25 (Assumption)
26 Payable from General Obligation Bonds
27 Priority 1 $ 286,500
28 Priority 5 $ 1,428,000
29 Total $ 1,714,500
30 50/J05AVOYELLES PARISH
31 (572200)Recreation and Education Complex,
32 Planning and Construction
33 (Avoyelles)
34 Payable from the Capital Outlay Savings Fund $ 3,000,000
35 (572202)Parishwide Roadway Improvements, Planning and
36 Construction
37 (Avoyelles)
38 Payable from General Obligation Bonds
39 Priority 1 $ 500,000
40 Priority 5 $ 1,000,000
41 Total $ 1,500,000
42 50/J06BEAUREGARD PARISH
43 (572673)Camp Edgewood Road Improvements -
44 Beauregard Parish Police Jury
45 (Beauregard)
46 Payable from General Obligation Bonds
47 Priority 1 $ 750,000
Page 56 of 153 HB NO. 2 ENROLLED
1 (572693)Lumus Road Rehabilitation, Planning and Construction
2 (Beauregard)
3 Payable from the Louisiana Transportation Infrastructure
4 Fund $ 432,000
5 (573668)Longview Road Improvements, Beauregard Parish
6 Police Jury, Planning and Construction
7 (Beauregard)
8 Payable from General Obligation Bonds
9 Priority 5 $ 360,000
10 50/J08BOSSIER PARISH
11 (572655)US Hwy 71 Four Lane Extension/Colleen Drive
12 Improvements, Planning and Construction
13 (Bossier)
14 Payable from General Obligation Bonds
15 Priority 5 $ 4,580,000
16 (572660)Improvements to Highway 157, LA Highway 3227 to
17 US Highway 80, Planning and Construction
18 (Bossier)
19 Payable from General Obligation Bonds
20 Priority 5 $11,200,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 1,000,000
23 Total $12,200,000
24 (572662)Improvements to LA Highway 3 (Benton Road) and
25 I-220 Interchange, Planning and Construction
26 (Bossier)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,000,000
29 50/J10CALCASIEU PARISH
30 (571864)Calcasieu Police Jury Gravity Sewer Trunk Mains and
31 Pumping Station South Ward 3 and South Ward 4,
32 Planning and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,051,454
36 Priority 5 $10,000,000
37 Total $13,051,454
38 50/J11CALDWELL PARISH
39 (572936)Swim Lake Road, Planning and Construction
40 (Caldwell)
41 Payable from General Obligation Bonds
42 Priority 1 $ 450,000
43 (573669)Wiles Road and Kountry Korner Road, Planning
44 and Construction
45 (Caldwell)
46 Payable from General Obligation Bonds
47 Priority 1 $ 500,000
Page 57 of 153 HB NO. 2 ENROLLED
1 50/J12CAMERON PARISH
2 (573132)North Cameron Emergency Operations Center,
3 Planning and Construction
4 (Cameron)
5 Payable from the Capital Outlay Savings Fund $ 250,000
6 50/J15CONCORDIA PARISH
7 (572969)Roadway Reconstruction, Doty Road,
8 Planning and Construction
9 (Concordia)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,800,000
12 50/J16DESOTO PARISH
13 (572533)DeSoto Parish Police Jury Five (5) Year Capital
14 Road Plan, Planning and Construction
15 (DeSoto)
16 Payable from General Obligation Bonds
17 Priority 5 $25,000,000
18 Payable from the Louisiana Transportation Infrastructure
19 Fund $ 8,000,000
20 Total $33,000,000
21 50/J17EAST BATON ROUG E PARISH
22 (572689)East Baton Rouge Parish Flood Risk Reduction Project-
23 Expand, Repair, and Modify Drainage System throughout
24 East Baton Rouge Parish
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $27,924,999
28 Priority 5 $ 7,000,000
29 Total $34,924,999
30 50/J18EAST CARROLL PARISH
31 (573740)Spillway Structure Repairs for Lake Providence Lake and
32 Cleaning of Outfall Canal from the Lake Downstream,
33 Planning and Construction
34 (East Carroll)
35 Payable from General Obligation Bonds
36 Priority 1 $ 100,000
37 Priority 5 $ 300,000
38 Total $ 400,000
39 50/J20 EVANGELINE PARISH
40 (572915)Replacement of 2 60 Ton Chillers, Planning and
41 Construction
42 (Evangeline)
43 Payable from the Capital Outlay Savings Fund $ 510,000
Page 58 of 153 HB NO. 2 ENROLLED
1 50/J21FRANKLIN PARISH
2 (572323)Franklin Parish Activity Center, Planning and
3 Construction
4 (Franklin)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,520,000
7 (572754)Dr. Rogers Road Improvements, Planning and Construction
8 (Franklin)
9 Payable from the Capital Outlay Savings Fund $ 1,000,000
10 (572755)Riley Road Improvements, Planning and Construction
11 (Franklin)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 (572758)Erosion Control and Bank Stabilization at Big Creek Bridge
15 and Looney Canal, Planning and Construction
16 (Franklin)
17 Payable from General Obligation Bonds
18 Priority 5 $ 600,000
19 (573741)LD Knox Road Reconstruction, Planning and Construction
20 (Franklin)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,555,000
23 50/J22GRANT PARISH
24 (572949)Landfill Road Improvements, Planning and Construction
25 (Grant)
26 Payable from General Obligation Bonds
27 Priority 5 $ 765,000
28 50/J23IBERIA PARISH
29 (571681)LaSalle Street and Hanger Road Extensions, Planning and
30 Construction
31 (Iberia)
32 Payable from General Obligation Bonds
33 Priority 1 $ 400,000
34 (572620)Iberia Parish-Courthouse Sidewalk Replacements,
35 Planning and Construction
36 (Iberia)
37 Payable from the Capital Outlay Savings Fund $ 300,000
38 (572985)Parish Jail Improvements, Planning and Construction
39 (Iberia)
40 Payable from General Obligation Bonds
41 Priority 1 $ 840,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 400,000
44 Total $ 1,240,000
Page 59 of 153 HB NO. 2 ENROLLED
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
10 50/J24IBERVILLE PARISH
11 (572184)Manchac Roadway Improvements
12 (Iberville)
13 Payable from the Capital Outlay Savings Fund $ 2,400,000
14 (573390)Choctaw Bayou Drainage and Ecological Improvements,
15 Planning and Construction
16 (Iberville)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,000,000
19 Payable from the Capital Outlay Savings Fund $ 600,000
20 Total $ 1,600,000
21 50/J25JACKSON PARISH
22 (572566)Lakeshore Drive Rehabilitation and Improvements,
23 Planning and Construction
24 (Jackson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,989,000
27 50/J26JEFFERSON PARISH
28 (571523)Airline Drive (US 61) at 17th Street Canal Drainage
29 Crossing and Railroad Bridge Replacement
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 7,291,250
33 Priority 5 $14,090,000
34 Total $21,381,250
35 (571524)11th Street Roadway Replacement and Upgrade of
36 Subsurface Drainage System between Queens and
37 Manhattan Boulevard, Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 200,000
41 Priority 5 $ 9,175,000
42 Total $ 9,375,000
43 (571525)Bonnabel Canal Bank Stabilization (West Side) -
44 Veterans Blvd. to West Esplanade, Planning and
45 Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,100,000
49 Priority 5 $ 7,000,000
50 Total $ 8,100,000
Page 60 of 153 HB NO. 2 ENROLLED
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 $ 500,000
47 Priority 5 $ 4,650,000
48 Total $ 5,150,000
49 (571534)Shrewsbury Road at Jefferson Highway Culvert
50 Replacement, Planning and Construction
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $ 450,000
Page 61 of 153 HB NO. 2 ENROLLED
1 (571537)Jefferson Park Sport Field Renovation, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,840,000
6 (571539)Hickory Avenue (LA 3154) Rehabilitation (River Road
7 to 10th Street), Planning and Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 600,000
11 Priority 5 $ 6,270,000
12 Total $ 6,870,000
13 (571540)4th Street Shared-Use Path (Barataria Blvd. to Gretna
14 City Limits), Planning and Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 225,000
18 Priority 5 $ 4,146,600
19 Total $ 4,371,600
20 (571542)Bucktown Harbor Boardwalk and Kayak Launch,
21 Planning and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,575,000
25 (571543)Gretna Government Complex Parking Lot, Planning
26 and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,928,000
30 Priority 5 $ 7,671,600
31 Total $10,599,600
32 (571544)Vietnamese American Cultural and Service Center,
33 Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 5 $ 3,550,000
37 (571554)Preservation and Restoration of Historic Structures
38 for Hope Haven/Madonna Manor Campus, Planning
39 and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 1 $ 7,047,048
43 Priority 5 $ 2,000,000
44 Total $ 9,047,048
45 (571571)East Bank Backup Generators West: Sewer Lift Station
46 Backup Generators (Camp Plauche, Transcontinental
47 at West Metairie, and Transcontinental at Vineland)
48 (Jefferson)
49 Payable from General Obligation Bonds
50 Priority 5 $ 2,000,000
Page 62 of 153 HB NO. 2 ENROLLED
1 (571582)Barataria Blvd. (LA 45) Drainage Improvements
2 (Merlin Lane to Pritchard Road), Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,500,000
6 (571583)Woodland West Drainage Improvements, Planning and
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10 Priority 1 $ 344,655
11 Priority 5 $ 1,000,000
12 Total $ 1,344,655
13 (571584)Riverside Senior Center, Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16 Priority 1 $ 948,000
17 Priority 5 $ 1,455,000
18 Total $ 2,403,000
19 (571586)Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 250,000
23 Priority 5 $ 3,750,000
24 Total $ 4,000,000
25 (571587)East Bank Backup Generators East: Sewer Lift Station
26 Backup Generators (Clearview at W. Napoleon, Cleary
27 at W. Napoleon, Houma at W. Napoleon and Galleria
28 Sewer Station), Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 250,000
32 Priority 5 $ 1,500,000
33 Total $ 1,750,000
34 (571589)New Access Road in the Churchill Technology and
35 Business Park for Delgado's Advanced Manufacturing
36 and River City Campus, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,550,000
40 (573852)Metairie Road Drainage Improvements (Causeway
41 Blvd. to Focis St.), Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $13,560,000
45 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
46 39:112.
47 50/J28LAFAYETTE PARISH
48 (571465)State Interchange Improvements, Planning and
49 Construction
50 (Lafayette)
51 Payable from General Obligation Bonds
52 Priority 5 $11,325,000
Page 63 of 153 HB NO. 2 ENROLLED
1 (571466)Rue Du Belier Widening, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 5,000,000
7 Total $ 7,000,000
8 (571467)Parish Road Overlay, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 5 $ 7,000,000
12 (571469)Lake Farm to Verot School Road Extension, Planning and
13 Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 5 $ 2,500,000
17 (571470)Isaac Verot Coulee - Main Channel Hardening, Planning
18 and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 5 $11,000,000
22 (571472)Ingress and Egress Interchange Improvements, Planning
23 and Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 5 $10,000,000
27 (571473)E Broussard Roundabout, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,000,000
31 (571474)Cue Road Extension, Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 5 $ 3,500,000
35 (571475)University Avenue Corridor Improvements,
36 Planning, Construction and Acquisition
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $13,000,000
40 (571476)Bayou Vermilion Flood Control, Planning and
41 Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $13,000,000
45 Priority 5 $22,000,000
46 Total $35,000,000
47 (571477)Parish Government Complex, Parish Courthouse,
48 Planning and Construction
49 (Lafayette)
50 Payable from General Obligation Bonds
51 Priority 1 $ 4,365,450
Page 64 of 153 HB NO. 2 ENROLLED
1 (571478)Parish Government Complex, Jail, New Design, Planning,
2 and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $35,000,000
6 (571480)Heymann Park Improvements Project, Planning and
7 Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,925,000
11 Priority 5 $ 4,000,000
12 Total $ 5,925,000
13 50/J29LAFOURCHE PARISH
14 (572991)Hero's Park Recreation Center and Head Start
15 in Thibodaux, Planning and Construction
16 (Lafourche)
17 Payable from General Obligation Bonds
18 Priority 5 $ 4,500,000
19 (572992)Gheens Waterline Improvements,
20 Planning and Construction
21 (Lafourche)
22 Payable from the Capital Outlay Savings Fund $ 1,000,000
23 (572994)Butch Hill Pump Station Replacement, Planning and
24 Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27 Priority 1 $ 646,000
28 Priority 5 $17,300,000
29 Total $17,946,000
30 (572995)South Lafourche Airport Corridor Project
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 1 $ 6,621,024
34 (573015)Morvant Pump Station, Planning and Construction
35 (Lafourche)
36 Payable from General Obligation Bonds
37 Priority 5 $12,000,000
38 50/J31LINCOLN PARISH
39 (573131)Bridge Replacements on Mitchell and Shady
40 Grove Roads, Planning and Construction
41 (Lincoln)
42 Payable from General Obligation Bonds
43 Priority 1 $ 380,000
Page 65 of 153 HB NO. 2 ENROLLED
1 50/J32LIVINGSTON PARISH
2 (571905)Cook Road Extension Economic Development
3 Corridor (Pete's Highway Frontage Road)
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,949,731
7 Payable from the Capital Outlay Savings Fund $ 1,000,000
8 Total $ 2,949,731
9 (571906)Juban Road North Extension between US 190
10 (Florida Blvd.) and LA 1026 (Lockhart Road),
11 Planning and Construction
12 (Livingston)
13 Payable from General Obligation Bonds
14 Priority 5 $ 6,005,000
15 50/J34MOREHOUSE PARISH
16 (573105)Public Works Center, Planning and Construction
17 (Morehouse)
18 Payable from General Obligation Bonds
19 Priority 1 $ 301,750
20 50/J35NATCHITOCHES P ARISH
21 (572896)Resurfacing of Goldonna Road, Planning and Construction
22 (Natchitoches)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,560,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 440,000
27 Total $ 4,000,000
28 (573744)Courthouse Security Improvements, Planning and
29 Construction
30 (Natchitoches)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,154,895
33 50/J37OUACHITA PARISH
34 (572950)Cheniere Lake Area 1 Improvements, Planning and
35 Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,080,000
39 (572951)Steep Bayou Sewer - Phase 3, Planning, Construction
40 and Right-of-Way Acquisition
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 1 $ 354,137
44 Priority 5 $ 3,580,000
45 Total $ 3,934,137
Page 66 of 153 HB NO. 2 ENROLLED
1 (572952)Bayou Mouchoir Drainage Improvements
2 (Ouachita)
3 Payable from General Obligation Bonds
4 Priority 1 $ 477,500
5 (572956)Force Main Replacement for Lift Station N, Planning,
6 Right-of-Way, and Construction
7 (Ouachita)
8 Payable from General Obligation Bonds
9 Priority 5 $ 1,000,000
10 (572958)Elkins Road Improvements, Planning,
11 Right-of-Way, and Construction
12 (Ouachita)
13 Payable from General Obligation Bonds
14 Priority 5 $ 1,535,000
15 (573745)Hannah's Run Control Structure, Planning and Construction
16 (Ouachita)
17 Payable from General Obligation Bonds
18 Priority 1 $ 187,385
19 50/J38PLAQUEMINES PARISH
20 (572485)Empire Bridge Lighting, Planning and Construction
21 (Plaquemines)
22 Payable from General Obligation Bonds
23 Priority 1 $ 197,000
24 (572486)Pointe Celeste Pump Station Replacement,
25 Planning and Construction
26 (Plaquemines)
27 Payable from General Obligation Bonds
28 Priority 5 $29,000,000
29 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
30 39:112.
31 (573121)Highway 11 Patch and Overlay Restoration Project,
32 Planning and Construction
33 (Plaquemines)
34 Payable from General Obligation Bonds
35 Priority 5 $23,000,000
36 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
37 39:112.
38 (573828)Plaquemines Parish Public Safety Answering Point
39 (PSAP), Planning and Construction
40 (Plaquemines)
41 Payable from General Obligation Bonds
42 Priority 5 $ 2,000,000
43 (573851)Bay Adams Headland Restoration,
44 Planning and Construction
45 (Plaquemines)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,600,000
48 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
49 39:112.
Page 67 of 153 HB NO. 2 ENROLLED
1 50/J39POINTE COUPEE PARISH
2 (573207)Portage Canal Drainage Project, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 (573208)Watershed Drainage Improvements Bayou Grosse Tete,
7 Bayou Cholpe, Bayou Choctaw, False River Outfall
8 Channel, and Johnson Bayou, Planning and Construction
9 (Pointe Coupee)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,956,500
12 (573209)False River Ecosystem Restoration Project, Including
13 Bulkhead Replacement, Planning and Construction
14 (Pointe Coupee)
15 Payable from General Obligation Bonds
16 Priority 1 $ 3,205,070
17 Priority 5 $ 4,600,000
18 Total $ 7,805,070
19 (573746)Courthouse Restoration - Phase 2, Planning and
20 Construction
21 (Pointe Coupee)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,943,750
24 50/J40RAPIDES PARISH
25 (572489)Philadelphia Road Street Improvements, Planning and
26 Construction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,450,000
30 (572490)Gunter Road/Barron Chapel Road Street
31 Improvements, Planning and Construction
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,450,000
35 (572491)New Fire Station at LSU Alexandria Serving Rapides
36 Parish - Fire District 18, Planning and Construction
37 (Rapides)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,300,000
40 50/J43SABINE PARISH
41 (573747)Plainview Road Rehabilitation, Planning and Construction
42 (Sabine)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,837,720
Page 68 of 153 HB NO. 2 ENROLLED
1 50/J44ST. BERNARD PARISH
2 (572526)St. Bernard Parish Jail Renovations, Planning and
3 Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,947,500
7 Priority 5 $ 5,000,000
8 Total $ 7,947,500
9 50/J45ST. CHARLES PARISH
10 (572419)Des Allemans Bulkhead - Phase 1, Planning and
11 Construction
12 (St. Charles)
13 Payable from General Obligation Bonds
14 Priority 1 $ 150,000
15 Priority 5 $ 2,622,500
16 Total $ 2,772,500
17 (572512)Fairfield and Oakland Pump Station Discharge
18 Improvements, Planning and Construction
19 (St. Charles)
20 Payable from General Obligation Bonds
21 Priority 1 $ 825,000
22 (572577)Paul Fredrick Street and Kinler Street Demolition and
23 Reconstruction
24 (St. Charles)
25 Payable from General Obligation Bonds
26 Priority 1 $ 175,000
27 Priority 5 $ 2,825,000
28 Total $ 3,000,000
29 (572676)Fifth Street Drainage Improvements, Planning and
30 Construction
31 (St. Charles)
32 Payable from General Obligation Bonds
33 Priority 1 $ 350,107
34 Priority 5 $ 450,000
35 Total $ 800,107
36 50/J46ST. HELENA PARISH
37 (572833)Audubon Library, Planning and Construction
38 (St. Helena)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,163,600
41 Priority 5 $ 700,000
42 Total $ 1,863,600
43 50/J47ST. JAMES PARISH
44 (573190)LA 3127 Widening (LA 20 to LA 3213), Planning and
45 Construction
46 (St. James)
47 Payable from General Obligation Bonds
48 Priority 1 $ 979,708
49 Priority 5 $11,900,000
50 Total $12,879,708
Page 69 of 153 HB NO. 2 ENROLLED
1 (573191)Storm Damage Repair to Dock on Blind River, Planning
2 and Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 5 $ 500,000
6 (573192)West Shore Risk Reduction Connector Levee
7 (St. James)
8 Payable from General Obligation Bonds
9 Priority 1 $ 3,650,000
10 Priority 5 $15,200,000
11 Total $18,850,000
12 (573193)Parishwide Road Rehabilitation, Planning and Construction
13 (St. James)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,000,000
16 50/J48ST. JOHN THE BAPTIST PARISH
17 (573316)Edgard Land Acquisition, Construction and Equipment
18 of a new Courthouse, Planning and Construction
19 (St. John the Baptist)
20 Payable from General Obligation Bonds
21 Priority 5 $11,000,000
22 50/J49ST. LANDRY PARISH
23 (572306)Parish Wide Road Program, Planning and Construction
24 (St. Landry)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,500,000
27 Priority 5 $ 2,500,000
28 Total $ 5,000,000
29 (573748)Parish Wide Drainage Project, Planning and Construction
30 (St. Landry)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 (573749)Courthouse Renovations, Planning and Construction
34 (St. Landry)
35 Payable from General Obligation Bonds
36 Priority 1 $ 60,190
37 50/J50ST. MARTIN PARISH
38 (571680)I-10 Frontage Road, LA 328 to LA 347, Planning and
39 Construction
40 (St. Martin)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,000,000
43 (572062)Spanish Trail Industrial Park Access Road, Planning and
44 Construction
45 (St. Martin)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,100,000
Page 70 of 153 HB NO. 2 ENROLLED
1 (572063)Road Improvements on Four-Mile Bayou Road
2 (St. Martin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 72,263
5 Priority 5 $ 500,000
6 Total $ 572,263
7 (572064)Joe Daigre Canal Drainage Improvements, Planning and
8 Construction
9 (St. Martin)
10 Payable from General Obligation Bonds
11 Priority 1 $ 700,398
12 Priority 5 $ 550,000
13 Total $ 1,250,398
14 50/J51ST. MARY PARISH
15 (572436)Infrastructure Improvements and Construction of a
16 Welding Training Center Facility at the Charenton Canal
17 Industrial Park
18 (St. Mary)
19 Payable from General Obligation Bonds
20 Priority 5 $ 527,000
21 (572437)Reconstruction of Martin Luther King Roadway in Charenton
22 for St. Mary Parish Government, within Existing
23 Right-of-Way, Planning and Construction
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 1 $ 47,245
27 (572438)Emergency Power Improvements at St. Mary Parish
28 Courthouse, Planning and Construction
29 (St. Mary)
30 Payable from General Obligation Bonds
31 Priority 1 $ 238,750
32 50/J52ST. TAMMANY PARISH
33 (573337)Harrison Avenue Widening, Planning and Construction
34 (St. Tammany)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,000,000
37 Priority 5 $10,300,000
38 Total $13,300,000
39 (573338)University Square Learning Center Facilities, Planning
40 and Construction
41 (St. Tammany)
42 Payable from General Obligation Bonds
43 Priority 1 $ 208,740
44 Priority 5 $10,630,000
45 Total $10,838,740
46 (573340)Highway 11 - Opportunity Zone, Sewer & Water
47 Improvements, Planning and Construction
48 (St. Tammany)
49 Payable from General Obligation Bonds
50 Priority 5 $28,000,000
Page 71 of 153 HB NO. 2 ENROLLED
1 (573341)Fabourg Coquille Water Quality Improvements, Planning
2 and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 6,050,000
6 (573343)East St. Tammany Regional Sewer Consolidation
7 Design, Planning and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $30,000,000
11 (573346)Safe Haven Campus for Behavioral and Mental Health,
12 Planning, Construction and Renovation for Triage
13 (St. Tammany)
14 Payable from General Obligation Bonds
15 Priority 1 $ 3,118,694
16 Priority 5 $ 8,350,000
17 Total $11,468,694
18 (573347)Ben Thomas - Stone Road to Powell Drive, Design,
19 Planning, and Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 1 $ 500,000
23 Priority 5 $ 3,200,000
24 Total $ 3,700,000
25 (573348)South Slidell Levee Protection Rehabilitation: (USACE
26 533d Report or Planning, Land Acquisition, and
27 Construction of Levees West and East of Interstate 10)
28 (St. Tammany)
29 Payable from General Obligation Bonds
30 Priority 1 $ 750,000
31 Priority 5 $ 9,108,000
32 Total $ 9,858,000
33 (573355)LA 1077 Widening, Design, Right of Way, Planning and
34 Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37 Priority 1 $ 20,000
38 Priority 5 $20,000,000
39 Total $20,020,000
40 (573356)Sharp Road Improvements and Sidewalk, Planning and
41 Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44 Priority 5 $ 6,125,000
45 (573357)Emerald Forrest Boulevard to LA 59, Design, Planning
46 and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $ 3,000,000
50 Priority 5 $10,000,000
51 Total $13,000,000
Page 72 of 153 HB NO. 2 ENROLLED
1 (573363)Hwy 1088/I-12 AML Corridor Initiative,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $12,625,000
6 Payable from the Louisiana Transportation Infrastructure
7 Fund $ 3,000,000
8 Total $15,625,000
9 (573813)Safe Haven Behavioral Health Campus Roads,
10 Design, Planning and Construction
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,250,000
14 (573824)Hwy 11 Regional Water Consolidation Design, Planning
15 and Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 5 $20,000,000
19 50/J53TANGIPAHOA PARISH
20 (572581)North Hoover Road Improvements Phase 2, Planning and
21 Construction
22 (Tangipahoa)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,725,000
25 (572582)Loranger New Library Construction,
26 Planning and Construction
27 (Tangipahoa)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,000,000
30 (572605)South Airport Road, North Hoover Road
31 Improvements, Planning and Construction
32 (Tangipahoa)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,386,789
35 (572654)Region 9 Emergency Distribution Center &
36 Public Works, Planning and Construction
37 (Tangipahoa)
38 Payable from General Obligation Bonds
39 Priority 5 $ 4,000,000
40 Payable from the Capital Outlay Savings Fund $ 500,000
41 Total $ 4,500,000
42 50/J54TENSAS PARISH
43 (571744)Tensas Parish/Port Priority Site Plan, Planning and
44 Construction
45 (Tensas)
46 Payable from General Obligation Bonds
47 Priority 1 $ 214,800
Page 73 of 153 HB NO. 2 ENROLLED
1 (571745)Lide Road Improvements, Planning and Construction
2 (Tensas)
3 Payable from General Obligation Bonds
4 Priority 1 $ 776,277
5 (571746)Recreation Facility, Planning and Construction
6 (Tensas)
7 Payable from General Obligation Bonds
8 Priority 1 $ 750,000
9 Priority 5 $ 7,250,000
10 Total $ 8,000,000
11 50/J55TERREBONNE PARISH
12 (572636)Company Canal Miter Gate in Bourg, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 5 $ 9,000,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 500,000
19 Total $ 9,500,000
20 (572637)Bayou Terrebonne Miter Gate, Twin Span Location,
21 Planning and Construction
22 (Terrebonne)
23 Payable from General Obligation Bonds
24 Priority 5 $ 9,000,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 500,000
27 Total $ 9,500,000
28 (572638)Valhi Extension (Savanne to LA 311), Planning and
29 Construction
30 (Terrebonne)
31 Payable from General Obligation Bonds
32 Priority 5 $32,000,000
33 (572640)Industrial Boulevard Pump Station, Planning and
34 Construction
35 (Terrebonne)
36 Payable from General Obligation Bonds
37 Priority 5 $ 900,000
38 (572642)Bayou LaCarpe Watershed Project, Location C, Design and
39 Construction
40 (Terrebonne)
41 Payable from General Obligation Bonds
42 Priority 1 $ 675,000
43 Priority 5 $ 9,000,000
44 Total $ 9,675,000
45 (572668)Replacement of D-18 Pump Station Falgout Canal,
46 Theriot, La., Planning and Construction
47 (Terrebonne)
48 Payable from General Obligation Bonds
49 Priority 5 $ 2,125,000
Page 74 of 153 HB NO. 2 ENROLLED
1 (572669)Replacement of Brady Road Bridge, Planning and
2 Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,811,000
6 Priority 5 $ 4,035,000
7 Payable from the Louisiana Transportation Infrastructure
8 Fund $ 1,500,000
9 Total $ 7,346,000
10 (572753)South Louisiana Wetland Discovery Center - Phase 2 -
11 Bayou Country Institute, Planning and Construction
12 (Terrebonne)
13 Payable from General Obligation Bonds
14 Priority 1 $ 387,931
15 (573172)Terrebonne Sports Complex, Planning and Construction
16 (Terrebonne)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,158,534
19 (573173)Westside/Alma Street Drainage, Planning and Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22 Priority 1 $ 101,868
23 50/J58VERNON PARISH
24 (572065)Tom Beckom Road Improvements,
25 Planning and Construction
26 (Vernon)
27 Payable from the Louisiana Transportation Infrastructure
28 Fund $ 900,000
29 (572069)Bailey Road Improvements, Planning and Construction
30 (Vernon)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,280,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 480,000
35 Total $ 5,760,000
36 (572070)East Hawthorne Road Improvements,
37 Planning and Construction
38 (Vernon)
39 Payable from the Louisiana Transportation Infrastructure
40 Fund $ 1,800,000
41 (572071)Lake Vernon Road and Spillway Road Improvements,
42 Planning and Construction
43 (Vernon)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 250,000
46 Payable from the Louisiana Transportation Infrastructure
47 Fund $ 1,910,000
48 Total $ 2,160,000
Page 75 of 153 HB NO. 2 ENROLLED
1 (573750)Vernon/Fort Johnson formerly Fort Polk Thoroughfare
2 Electrical Power Extension, and Utilities Including
3 Generators
4 (Vernon)
5 Payable from General Obligation Bonds
6 Priority 1 $ 468,000
7 50/J59WASHINGTON PARISH
8 (573751)Pearl River Navigational Canal, Planning, Construction,
9 and Acquisition
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 500,000
13 (573752)Washington Parish Jail Renovations Including HVAC,
14 Security and ADA, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 1 $ 936,400
18 (573753)Washington Parish Courthouse Renovation and
19 HVAC, Planning and Construction
20 (Washington)
21 Payable from General Obligation Bonds
22 Priority 1 $ 382,000
23 50/J61 WEST BATON ROUG E PARISH
24 (573654)Emergency Services Facility, Planning and
25 Construction
26 (West Baton Rouge)
27 Payable from the Criminal Justice and First Responder
28 Fund $ 3,000,000
29 50/J64WINN PARISH
30 (572235)Roadway Reconstruction, Mars Hill Church Road,
31 Planning and Construction
32 (Winn)
33 Payable from General Obligation Bonds
34 Priority 5 $ 1,800,000
35 (572244)Roadway Reconstruction, Eugene Garrett Road,
36 Planning and Construction
37 (Winn)
38 Payable from General Obligation Bonds
39 Priority 1 $ 367,675
40 (572246)Roadway Reconstruction, Frank White Road, Planning and
41 Construction
42 (Winn)
43 Payable from General Obligation Bonds
44 Priority 1 $ 439,300
45 (572247)Roadway Reconstruction, Brownville Road, Planning and
46 Construction
47 (Winn)
48 Payable from General Obligation Bonds
49 Priority 1 $ 319,925
Page 76 of 153 HB NO. 2 ENROLLED
1 (573147)Roadway Reconstruction, Lum Fox Road, Planning and
2 Construction
3 (Winn)
4 Payable from State General Fund (Direct) Non-Recurring
5 Revenues $ 440,000
6 (573754)Roadway Reconstruction, Williams Loop, Cole, Oak
7 Ridge and Pine Ridge Roadways, Planning and Construction
8 (Winn)
9 Payable from General Obligation Bonds
10 Priority 1 $ 7,918
11 50/M01ABBEVILLE
12 (573382)Street and Sidewalk Improvements,
13 Planning and Construction
14 (Vermilion)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,125,000
17 (573411)Electrical Distribution Improvements,
18 Planning and Construction
19 (Vermilion)
20 Payable from the Capital Outlay Savings Fund $ 250,000
21 50/M05ALEXANDRIA
22 (572882)Sugarhouse Road/Eddie Williams Boulevard to LA
23 Highway 1, Phase I and II, Planning and Construction
24 ($5,000,000 Local Match)
25 (Rapides)
26 Payable from General Obligation Bonds
27 Priority 5 $ 4,620,000
28 Payable from the Louisiana Transportation Infrastructure
29 Fund $ 2,972,100
30 Total $ 7,592,100
31 50/M06AMITE
32 (573091)Regional Wastewater Treatment and Transmission
33 Facilities, Planning and Construction
34 (Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 5 $32,750,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 8,000,000
39 Total $40,750,000
40 (573804)Amite Governmental Complex, Planning and Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 1 $ 310,000
44 Priority 5 $ 2,600,000
45 Total $ 2,910,000
Page 77 of 153 HB NO. 2 ENROLLED
1 50/M07ANACOCO
2 (572057)Anacoco Tank Replacement and
3 Water Line Replacement, Planning and Construction
4 (Vernon)
5 Payable from the Capital Outlay Savings Fund $ 720,000
6 (573757)Street Rehabilitation - Ross Road, Lula Street, and Loop
7 Drive, Planning and Construction
8 (Vernon)
9 Payable from General Obligation Bonds
10 Priority 1 $ 33,636
11 50/M14BAKER
12 (573650)Sidewalk Construction for Underdeveloped Streets and
13 Culverts, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 5 $ 1,875,000
17 (573651)Drainage Improvements and Upgrades, Planning and
18 Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,600,000
22 50/M15BALDWIN
23 (573818)Potable Water System Improvements, Planning and
24 Construction
25 (St. Mary)
26 Payable from General Obligation Bonds
27 Priority 1 $ 116,591
28 Priority 5 $ 700,000
29 Total $ 816,591
30 (573829)Wastewater System Repair and Improvements, Planning and
31 Construction
32 (St. Mary)
33 Payable from General Obligation Bonds
34 Priority 5 $ 1,000,000
35 50/M17BASILE
36 (572425)Re-Coating of Elevated Water Tank,
37 Planning and Construction
38 (Evangeline)
39 Payable from General Obligation Bonds
40 Priority 5 $ 565,000
41 50/M19BASTROP
42 (573653)City Hall - Roof Replacement, Planning and Construction
43 (Morehouse)
44 Payable from General Obligation Bonds
45 Priority 1 $ 347,150
Page 78 of 153 HB NO. 2 ENROLLED
1 (573655)Sewer Treatment Facility Improvements, Planning and
2 Construction
3 (Morehouse)
4 Payable from the Capital Outlay Savings Fund $ 500,000
5 50/M20BATON ROUGE
6 (572685)Raising Cane's River Center, Planning Design
7 and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 5 $ 8,000,000
11 (572687)Chaneyville Fire District No. 7 Reames Road Fire
12 Station, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $ 300,000
16 (572688)Old Hammond Hwy. (LA 426) Roadway Improvements
17 from Blvd. De Province to Millerville Road, Planning
18 and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 450,000
22 Priority 5 $ 9,250,000
23 Total $ 9,700,000
24 (572691)Hooper Road Widening and Sewer Improvements
25 (Blackwater Bayou to Sullivan Road) Planning,
26 Engineering, Utilities and Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,000,000
30 Priority 5 $ 4,500,000
31 Total $ 9,500,000
32 50/M22BENTON
33 (572867)Wastewater Collection Improvements (Courthouse
34 Subbasin), Planning and Construction
35 (Bossier)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,400,000
38 Payable from the Capital Outlay Savings
39 Fund $ 100,000
40 Payable from the Louisiana Transportation Infrastructure
41 Fund $ 250,000
42 Total $ 3,750,000
43 50/M24BERWICK
44 (572778)Sewer Rehabilitation on Fourth, Sixth, Texas, Francis,
45 & Utah Streets, Planning and Construction
46 (St. Mary)
47 Payable from the Capital Outlay Savings Fund $ 400,000
Page 79 of 153 HB NO. 2 ENROLLED
1 50/M26BLANCHARD
2 (572747)Wastewater Facilities Improvements,
3 Planning and Construction
4 (Caddo)
5 Priority 5 $ 2,000,000
6 Payable from the Capital Outlay Savings Fund $ 500,000
7 Total $ 2,500,000
8 50/M27BOGALUSA
9 (572154)Community Center and Emergency Shelter, Planning
10 and Construction
11 (Washington)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 5 $10,500,000
15 Total $11,000,000
16 (572155)City Hall Renovations
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 1 $ 210,000
20 (572174)Central Fire Station, Planning and Construction
21 (Washington)
22 Payable from General Obligation Bonds
23 Priority 5 $ 8,000,000
24 (573756)Davenport Avenue Bridge, Servitude Street Emergency
25 Replacement and Repair, Planning and Construction
26 (Washington)
27 Payable from General Obligation Bonds
28 Priority 5 $ 565,000
29 50/M29BOSSIER CITY
30 (573625)Benton Road Repairs, Planning and Construction
31 (Bossier City)
32 Payable from the Capital Outlay Savings Fund $ 1,000,000
33 50/M31BREAUX BRIDGE
34 (573304)Mills Avenue and Champagne Boulevard Extensions,
35 Planning and Construction
36 (St. Martin)
37 Payable from General Obligation Bonds
38 Priority 5 $ 9,500,000
39 (573758)Water Treatment Plant Improvements, Planning and
40 Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43 Priority 1 $ 35,500
Page 80 of 153 HB NO. 2 ENROLLED
1 50/M32BROUSSARD
2 (571676)Water System Groundwater Storage Tank, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 125,000
7 Priority 5 $ 1,000,000
8 Total $ 1,125,000
9 (571950)Highway 89 Improvements, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,842,500
13 Priority 5 $ 4,000,000
14 Total $ 7,842,500
15 (571951)Albertson Parkway Water Well and Ground Storage
16 Tank, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 390,000
20 Priority 5 $ 4,216,000
21 Total $ 4,606,000
22 (571952)Marteau Road Water Well, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 390,000
26 Priority 5 $ 4,200,000
27 Total $ 4,590,000
28 (571953)Lake Talon Road Sewer Improvements, Planning and
29 Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,100,000
33 (573759)Reconstruct South Bernard Road from LA Hwy 182 to
34 US Hwy 90, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 4,430,490
38 50/M39CARENCRO
39 (571784)City Wide Water Main Rehabilitation Project, Planning
40 and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 5 $ 6,000,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,000,000
46 Payable from the Capital Outlay Savings Fund $ 1,000,000
47 Total $ 8,000,000
Page 81 of 153 HB NO. 2 ENROLLED
1 (573760)I-49 to Gloria Switch Coulee Project, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 419,972
6 (573762)Wastewater and City Infrastructure Flood Damages, Planning
7 and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 359,077
11 50/M44CHOUDRANT
12 (573303)New Town Hall, Planning and Construction
13 (Lincoln)
14 Payable from General Obligation Bonds
15 Priority 1 $ 150,000
16 Priority 5 $ 1,096,586
17 Total $ 1,246,586
18 50/M45CHURCH POINT
19 (573023)Street and Drainage Improvements, Planning and
20 Construction
21 (Acadia)
22 Payable from the Capital Outlay Savings Fund $ 548,000
23 (573763)Sewer System Improvements, Planning and Construction
24 (Acadia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 54,341
27 50/M48CLAYTON
28 (572894)Clayton Street Improvements, Planning and
29 Construction
30 (Concordia)
31 Payable from the Capital Outlay Savings Fund $ 250,000
32 50/M50COLFAX
33 (572498)Street Improvements, Planning and Construction
34 (Grant)
35 Payable from General Obligation Bonds
36 Priority 1 $ 762,000
37 Priority 5 $ 1,250,000
38 Total $ 2,012,000
39 50/M54COTTON VALLEY
40 (573764)Sewerage System Improvements, Planning and Construction
41 (Webster)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,189,000
Page 82 of 153 HB NO. 2 ENROLLED
1 50/M57COVINGTON
2 (572494)LA 21 and Tyler Street Roundabout,
3 Planning and Construction
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,700,000
7 Payable from the Capital Outlay Savings Fund $ 500,000
8 Total $ 3,200,000
9 (573214)Downtown Historic District Overlays, Planning and
10 Construction
11 (St. Tammany)
12 Payable from General Obligation Bonds
13 Priority 1 $ 80,000
14 Priority 5 $ 640,000
15 Total $ 720,000
16 (573216)Covington Wastewater Treatment Plant, Planning and
17 Construction
18 (St. Tammany)
19 Payable from General Obligation Bonds
20 Priority 1 $ 56,850
21 50/M58CROWLEY
22 (573765)Renovation and Repairs to Rice Festival Building,
23 Including the Repair or Replacement of the Roof,
24 Planning and Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 219,650
28 (573766)Installation of Comminutor for the City of Crowley
29 Main Sewerage Pump Station, Planning and Construction
30 (Acadia)
31 Payable from General Obligation Bonds
32 Priority 1 $ 225,181
33 50/M61DELHI
34 (572423)Sapa Drive Extension, Planning and Construction
35 (Richland)
36 Payable from General Obligation Bonds
37 Priority 1 $ 443,300
38 Priority 5 $ 1,556,700
39 Total $ 2,000,000
40 50/M63DENHAM SPRINGS
41 (573234)Cook Road Extension (DEMCO Road) Rushing
42 Road Connector, Planning and Construction
43 (Livingston)
44 Payable from the Capital Outlay Savings Fund $ 500,000
45 (573235)Home Depot Road Improvements (LA 3003 to LA 3002)
46 Planning and Construction
47 (Livingston)
48 Payable from General Obligation Bonds
49 Priority 5 $ 2,770,000
50 Payable from the Capital Outlay Savings Fund $ 400,000
51 Total $ 3,170,000
Page 83 of 153 HB NO. 2 ENROLLED
1 50/M65DERIDDER
2 (571889)Wastewater Treatment Plant Improvements,
3 Planning and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6 Priority 5 $ 900,000
7 (571891)Disposal Facility, Planning and Construction
8 (Beauregard)
9 Payable from General Obligation Bonds
10 Priority 5 $ 750,000
11 50/M68DONALDSONVILLE
12 (572623)Natural Gas System Infrastructure Improvement
13 Phase III, Planning and Construction
14 (Ascension)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,100,000
17 (572624)Lala Regira Field Renovations, Planning and Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 1 $ 300,000
21 (572625)Natural Gas System Infrastructure Improvements,
22 Phase II, Planning and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,614
26 (572721)LA 3127 Connector from Hwy 70 to LA 1, Planning
27 and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 5 $ 7,000,000
31 (573580)Stormwater Master Plan, Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 5 $ 4,500,000
35 50/M70DOYLINE
36 (573767)Village of Doyline Wastewater Treatment Facility Upgrades
37 (Webster)
38 Payable from General Obligation Bonds
39 Priority 1 $ 13,000
40 50/M74DUSON
41 (571740)LA Highway 95 Roundabout, Planning and Construction
42 (Acadia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,595,378
Page 84 of 153 HB NO. 2 ENROLLED
1 50/M80ERATH
2 (571886)Street Improvements, Planning and Construction
3 (Vermilion)
4 Payable from the Capital Outlay Savings Fund $ 300,000
5 50/M83EUNICE
6 (572869)Renovations to City Hall/Police Department,
7 Planning and Construction
8 (St. Landry)
9 Payable from General Obligation Bonds
10 Priority 5 $ 990,000
11 (573533)Sewer Collection System Rehabilitation,
12 Planning and Construction
13 (St. Landry)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,035,000
16 50/M84EVERGREEN
17 (572328)Evergreen Water System Improvements
18 (Avoyelles)
19 Payable from General Obligation Bonds
20 Priority 1 $ 897,470
21 50/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
26 50/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
39 50/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 85 of 153 HB NO. 2 ENROLLED
1 50/M91FORDOCHE
2 (572150)Water Storage Improvements, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 755,000
6 Payable from the Capital Outlay Savings Fund $ 780,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 162,000
9 Total $ 1,697,000
10 (572151)Water Distribution System Improvements, Planning and
11 Construction
12 (Pointe Coupee)
13 Payable from General Obligation Bonds
14 Priority 1 $ 3,558,170
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 380,000
17 Total $ 3,938,170
18 50/M94FRANKLIN
19 (572225)Cayce Street Repairs, Planning and Construction
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,054,310
23 50/MA3GOLDEN MEADOW
24 (572383)Upgrade to North Sewerage Treatment Plant, Planning and
25 Construction
26 (Lafourche)
27 Payable from General Obligation Bonds
28 Priority 1 $ 163,940
29 50/MA5GONZALES
30 (572998)Connector Road for City of Gonzales Hospital District,
31 Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 1 $ 237,208
35 Priority 5 $ 2,505,000
36 Total $ 2,742,208
37 (573671)Veteran's Ave. to Commerce Ave. Connector Road, Planning
38 and Construction
39 (Ascension)
40 Payable from General Obligation Bonds
41 Priority 1 $ 30,942
42 50/MA6GRAMBLING
43 (572252)Wastewater System Expansion, Planning and Construction
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 5 $ 2,000,000
Page 86 of 153 HB NO. 2 ENROLLED
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
10 50/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
16 50/MB4 GREENWOOD
17 (572983)Wastewater Facilities Improvements, Planning and
18 Construction
19 (Caddo)
20 Payable from the Capital Outlay Savings Fund $ 750,000
21 50/MB5GRETNA
22 (573541)City Hall Exterior and Interior Renovation
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,277,500
26 Priority 5 $ 1,500,000
27 Total $ 2,777,500
28 (573543)Downtown Drainage Improvements, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,000,000
33 50/MB6GROSSE TETE
34 (573287)Sewer Collection System Improvements along
35 Sidney Road, Planning and Construction
36 (Iberville)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,600,000
39 50/MB9HAMMOND
40 (573050)Historic Downtown Hammond Lighting Project,
41 Planning and Construction
42 (Tangipahoa)
43 Payable from General Obligation Bonds
44 Priority 5 $ 540,000
Page 87 of 153 HB NO. 2 ENROLLED
1 (573055)Land Clearing and Wetlands Mitigation for the
2 Hammond Airport, Planning and Construction
3 (Tangipahoa)
4 Payable from General Obligation Bonds
5 Priority 5 $ 400,000
6 (573676)Roadside Drainage Improvements, Planning and
7 Construction
8 (Tangipahoa)
9 Payable from General Obligation Bonds
10 Priority 1 $ 225,000
11 50/MC1HARAHAN
12 (573323)Emergency Road Replacement, Monroe Street,
13 and Resor Avenue, Planning and Construction
14 (Jefferson)
15 Payable from the Capital Outlay Savings Fund $ 500,000
16 (573329)Emergency Road Repair/Replacement, Ok Avenue
17 and Elfer Street,Planning and Construction
18 (Jefferson)
19 Payable from the Capital Outlay Savings Fund $ 1,000,000
20 (573821)Emergency Sewer Collection and Treatment System
21 Overhaul, Planning and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,000,000
25 50/MC4HAYNESVILLE
26 (572300)Town of Haynesville Street Improvements, Planning and
27 Construction
28 (Claiborne)
29 Payable from the Capital Outlay Savings Fund $ 350,000
30 (572301)Water Distribution System Improvements, Planning and
31 Construction
32 (Claiborne)
33 Payable from General Obligation Bonds
34 Priority 1 $ 855,000
35 50/MC6HENDERSON
36 (573825)Sewer System Improvements, Planning and Construction
37 (St. Martin)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,000,000
40 50/MC7HESSMER
41 (573285)Water System Improvements, Planning and
42 Construction
43 (Avoyelles)
44 Payable from General Obligation Bonds
45 Priority 5 $ 860,000
Page 88 of 153 HB NO. 2 ENROLLED
1 50/MC9HOMER
2 (573494)Town Hall Renovations, Planning and Construction
3 (Claiborne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 796,404
6 (573495)Street Improvement Project, Planning and Construction
7 (Claiborne)
8 Payable from General Obligation Bonds
9 Priority 1 $ 600,000
10 (573496)Wastewater Collection System Inflow
11 and Infiltration (I&I), Planning and Construction
12 (Claiborne)
13 Payable from General Obligation Bonds
14 Priority 5 $ 5,220,000
15 (573502)Wastewater Treatment Plant,
16 Planning and Construction
17 (Claiborne)
18 Payable from General Obligation Bonds
19 Priority 5 $ 360,000
20 50/MD1HORNBECK
21 (571898)Water Plant Expansion, Planning and Construction
22 (Vernon)
23 Payable from the Capital Outlay Savings Fund $ 400,000
24 (573678)West Side Water System Expansion, Planning and
25 Construction
26 (Sabine, Vernon)
27 Payable from General Obligation Bonds
28 Priority 1 $ 74,903
29 50/MD4IDA
30 (573683)Water System Improvements, Water Wells, Tanks,
31 and Booster Stations Construction, Planning and
32 Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 42,435
36 Priority 5 $ 1,050,000
37 Total $ 1,092,435
38 50/MD5 INDEPENDENCE
39 (573151)Water Line Replacement, Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 5 $ 120,000
43 Payable from the Capital Outlay Savings Fund $ 120,000
44 Total $ 240,000
45 50/MD6IOTA
46 (573025)Street Improvements, Planning and Construction
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 5 $ 1,625,000
Page 89 of 153 HB NO. 2 ENROLLED
1 (573026)Belt Press System for Sanitary Sewerage Sludge
2 Treatment, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,680,000
6 50/ME1JEAN LAFITTE
7 (573508)Lafitte Wetlands Museum Addition, including
8 Exhibits, Planning and Construction
9 (Jefferson)
10 Payable from the balance of State General Fund (Direct)
11 previously allocated under the authority of Act 485 of
12 2021 for St. Martin Economic Development Authority,
13 North Business Park, Planning and Construction
14 (St. Martin) $ 220,000
15 (573509)Amphitheater Stage, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 5 $ 400,000
19 50/ME2JEANERETTE
20 (573644)Water System Improvements, Planning and Construction
21 (Iberia)
22 Payable from General Obligation Bonds
23 Priority 5 $ 575,000
24 (573645)Sewer System Improvements, Planning and Construction
25 (Iberia)
26 Payable from General Obligation Bonds
27 Priority 5 $ 3,320,000
28 (573646)City Hall Renovations, Planning and Construction
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 5 $ 370,000
32 50/ME5JONESBORO
33 (573413)Garrett & Maxwell Lift Stations Rehabilitation, Planning
34 and Construction
35 (Jackson)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 300,000
38 50/MF1KENNER
39 (571868)Pump to the River Pump Station Phase I, Planning and
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,650,000
44 Priority 5 $15,050,000
45 Total $16,700,000
Page 90 of 153 HB NO. 2 ENROLLED
1 (571870)Kenner Fire Department Facility Replacement - New Fire
2 Station, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 (571884)Lincoln Manor Drainage Phase 2, Planning and Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 1 $ 500,000
10 (573426)Roosevelt Boulevard Improvements (Airline Drive to
11 West Metairie Ave.), Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 5 $ 4,730,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 645,500
17 Total $ 5,375,500
18 (573690)Lincoln Manor Subdivision Drainage Improvement,
19 including 30th Street Roadway and Drainage Improvements
20 from Loyola Drive to Ohio Street, Planning and
21 Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 1 $ 119,998
25 50/MF8LAKE ARTHUR
26 (572495)Wastewater Collection System Improvements, Planning
27 and Construction
28 (Jefferson Davis)
29 Payable from General Obligation Bonds
30 Priority 1 $ 400,000
31 Priority 5 $ 590,000
32 Total $ 990,000
33 (573809)Water System Improvements, Planning and Construction
34 (Jefferson Davis)
35 Payable from General Obligation Bonds
36 Priority 5 $ 990,000
37 (573826)Wastewater Treatment Facility Improvements, Planning
38 and Construction
39 (Jefferson Davis)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,050,000
42 50/MF9LAKE CHARLES
43 (573034)Relocation of Public Works Campus, Planning and
44 Construction
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $ 5,000,000
48 Priority 5 $ 4,000,000
49 Total $ 9,000,000
Page 91 of 153 HB NO. 2 ENROLLED
1 (573035)Lakefront Development
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,925,000
5 (573036)Sallier Street Rehabilitation, Planning and
6 Construction
7 (Calcasieu)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,000,000
10 Payable from the Louisiana Transportation Infrastructure
11 Fund $ 2,000,000
12 Total $ 5,000,000
13 (573038)Enterprise Boulevard Extension, Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 350,000
17 Priority 5 $ 3,150,000
18 Total $ 3,500,000
19 50/MG3LEESVILLE
20 (571910)Fort Johnson Entrance Road Fire Substation, Planning
21 and Construction
22 (Vernon)
23 Payable from the Criminal Justice and First Responder
24 Fund $ 1,080,000
25 (571911)Street Rehabilitation and Extension, Planning and
26 Construction
27 (Vernon)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,433
30 Priority 5 $ 250,000
31 Total $ 253,433
32 (571912)City of Leesville, Sanitary Sewer Extension for Fort
33 Johnson formerly Fort Polk Entrance Road, Planning
34 and Construction
35 (Vernon)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,281,726
38 Priority 5 $ 4,000,000
39 Total $ 6,281,726
40 50/MG7LIVINGSTON
41 (572619)Old Courthouse Renovations,
42 Planning and Construction
43 (Livingston)
44 Payable from General Obligation Bonds
45 Priority 5 $ 3,000,000
46 Payable from the Capital Outlay Savings Fund $ 100,000
47 Total $ 3,100,000
Page 92 of 153 HB NO. 2 ENROLLED
1 50/MG8LIVONIA
2 (572145)Water Well, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,035,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 600,000
8 Total $ 1,635,000
9 (572146)Water Line Improvements and Extension,
10 Planning and Construction
11 (Pointe Coupee)
12 Payable from General Obligation Bonds
13 Priority 5 $ 500,000
14 50/MG9 LOCKPORT
15 (573092)Church Street Outfall, "Stormwater Management",
16 Planning and Construction
17 (Lafourche)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,100,000
20 50/MH1LOGANSPORT
21 (573065)Recreational Improvements, Planning and Construction
22 (DeSoto)
23 Payable from General Obligation Bonds
24 Priority 1 $ 150,000
25 Priority 5 $ 1,150,000
26 Total $ 1,300,000
27 50/MH3 LOREAUVILLE
28 (571802)Wastewater Treatment Plant Improvements and
29 Demolition Project, Planning and Construction
30 (Iberia)
31 Payable from the Capital Outlay Savings Fund $ 810,000
32 50/MH6MADISONVILLE
33 (572144)Wastewater Collection and Treatment System
34 Improvements, Planning and Construction
35 (St. Tammany)
36 Payable from the Louisiana Transportation Infrastructure
37 Fund $ 2,000,000
38 50/MH7 MAMOU
39 (573552)Town of Mamou Sludge Removal, Processing, and
40 Disposal from Wastewater Treatment Facility (Cell 1),
41 Planning and Construction
42 (Evangeline)
43 Payable from the Capital Outlay Savings Fund $ 500,000
Page 93 of 153 HB NO. 2 ENROLLED
1 50/MH8MANDEVILLE
2 (572194)Police Department Building, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 Payable from the Criminal Justice and First Responder
7 Fund $ 2,000,000
8 Total $ 4,000,000
9 50/MH9MANGHAM
10 (572179)Mangham Recreation Complex, Planning and Construction
11 (Richland)
12 Payable from General Obligation Bonds
13 Priority 1 $ 520,250
14 50/MI1MANSFIELD
15 (573183)Wastewater Collection System Improvements,
16 Planning and Construction
17 (DeSoto)
18 Payable from General Obligation Bonds
19 Priority 5 $ 4,200,000
20 (573224)Water Storage Tank Emergency Repairs (South Mansfield
21 Booster Station), Planning and Construction
22 (DeSoto)
23 Payable from General Obligation Bonds
24 Priority 5 $ 720,000
25 50/MI3MANY
26 (571955)Water Treatment Plant Improvements, Acquisition,
27 Planning and Construction
28 (Sabine)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,500,000
31 Payable from the Capital Outlay Savings Fund $ 500,000
32 Total $ 2,000,000
33 50/MI8MAURICE
34 (571742)New Village Hall, Planning and Construction
35 (Vermilion)
36 Payable from General Obligation Bonds
37 Priority 1 $ 765,000
38 Priority 5 $ 600,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 300,000
41 Total $ 1,665,000
42 (572875)City Park Drainage Improvements,
43 Planning and Construction
44 (Vermilion)
45 Payable from the Capital Outlay Savings Fund $ 450,000
Page 94 of 153 HB NO. 2 ENROLLED
1 50/MJ2MERMENTAU
2 (573027)Street Improvements, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 435,000
6 50/MJ5MINDEN
7 (572198)Potable Water Ground Storage Tank, Planning and
8 Construction
9 (Webster)
10 Payable from General Obligation Bonds
11 Priority 1 $ 645,100
12 Payable from the Capital Outlay Savings Fund $ 2,800,000
13 Total $ 3,445,100
14 50/MJ6MONROE
15 (572124)Booker T. Washington Stormwater System Evaluation
16 and Upgrades, Planning and Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 5 $ 3,030,000
20 (572125)I-20 Interchange Improvement and Kansas Garrett
21 Connector, Kansas Lane Connector, Planning and
22 Construction ($1,000,000 Local and $6,000,000
23 Federal Match)
24 (Ouachita)
25 Payable from General Obligation Bonds
26 Priority 1 $17,958,923
27 Priority 5 $11,600,000
28 Total $29,558,923
29 (572127)Young's Bayou Watershed Enhancement of
30 Channel Capacity, Planning and Construction
31 (Ouachita)
32 Payable from General Obligation Bonds
33 Priority 1 $ 500,000
34 Priority 5 $10,900,000
35 Total $11,400,000
36 (572128)Georgia Street Pump Station, Including Generator
37 and Auxiliary Pumps, Planning, Engineering,
38 Right-of-Way, Utilities and Construction
39 (Ouachita)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,000,000
42 (572129)River Pump Station Water Treatment Plant, Planning and
43 Construction
44 (Ouachita)
45 Payable from General Obligation Bonds
46 Priority 5 $ 300,000
Page 95 of 153 HB NO. 2 ENROLLED
1 (572130)Calypso Street Pump Station Rehabilitation, Planning,
2 Engineering, Design, Right-of-Way, Utilities, and
3 Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 30,000
7 Priority 5 $ 1,770,000
8 Total $ 1,800,000
9 50/MK4MORSE
10 (573029)Wastewater Treatment Facility, Planning and Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,350,000
14 (573691)Water Tower Improvements, Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 29,585
18 50/MK9NATCHITOCHES
19 (573072)Second Street and Touline Street Concrete Pavement and
20 Replacement, Planning and Construction
21 (Natchitoches)
22 Payable from General Obligation Bonds
23 Priority 5 $ 2,000,000
24 50/ML1NEW IBERIA
25 (571677)Frontage Road Improvements, Planning and Construction
26 (Iberia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 (572080)Banks Street Aquatic Center, Planning and Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 3,750,000
33 (572177)Pepperplex Improvements, Planning and Construction
34 (Iberia)
35 Payable from the Capital Outlay Savings Fund $ 1,000,000
36 (573693)Ann Street Park, Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 300,000
40 (573695)City Park and West End Community Centers
41 Improvements, Planning and Construction
42 (Iberia)
43 Payable from General Obligation Bonds
44 Priority 1 $ 262,023
45 (573696)Bayou Teche Museum Expansion and George Rodrigue
46 Park
47 (Iberia)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,354,112
Page 96 of 153 HB NO. 2 ENROLLED
1 50/ML2NEW LLANO
2 (573123)Maintenance Building Improvements, Planning and
3 Construction
4 (Vernon)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 240,000
7 50/ML3NEW ORLEANS
8 (572361)New Sewerage and Water Board Power Plant, Planning and
9 Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $24,446,296
13 Priority 5 $29,000,000
14 Total $53,446,296
15 (572362)Old New Orleans VA Building Rehabilitation
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,925,000
19 Priority 5 $ 8,000,000
20 Total $ 9,925,000
21 (572363)Lower Ninth Ward Green Infrastructure Project, Planning
22 and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,000,000
26 Priority 5 $ 1,900,000
27 Total $ 2,900,000
28 (572364)West Bank Park Improvements Including New Soccer
29 and Recreational Facilities, Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,115,506
33 Priority 5 $11,225,400
34 Payable from the Capital Outlay Savings Fund $ 750,000
35 Total $15,090,906
36 (572366)Monticello Canal Culverts at Airline Highway
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 750,000
40 Priority 5 $ 8,250,000
41 Total $ 9,000,000
42 (572368)Dryades Kitchen Incubator, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 5 $ 350,000
Page 97 of 153 HB NO. 2 ENROLLED
1 (572370)West Bank Ferry Terminal Renovations, Planning and
2 Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 300,000
6 Priority 5 $ 300,000
7 Payable from the Capital Outlay Savings Fund $ 300,000
8 Total $ 900,000
9 (572371)Richard Lee Playground, Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 184,437
13 Priority 5 $ 3,000,000
14 Total $ 3,184,437
15 50/ML4NEW ROADS
16 (573699)Industrial Park Development Project, Including Underground
17 Electrical System Upgrades, Planning and Construction
18 (Pointe Coupee)
19 Payable from General Obligation Bonds
20 Priority 1 $ 988,000
21 50/ML8NORWOOD
22 (572138)Sewer Collection and Treatment System Improvements,
23 Planning and Construction
24 (East Feliciana)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,080,000
27 Payable from the Capital Outlay Savings Fund $ 500,000
28 Total $ 1,580,000
29 50/MM2OAKDALE
30 (572205)Oakdale City Hall Renovations, Roof, and Reconstruction
31 (Allen)
32 Payable from General Obligation Bonds
33 Priority 1 $ 19,050
34 50/MM4OIL CITY
35 (573814)Water Treatment Plant, Transmission Main, and Distribution
36 System Improvements, Planning and Construction
37 (Caddo)
38 Payable from the balance of State General Fund (Direct)
39 previously allocated under the authority of Act 485 of
40 2021 for St. Martin Economic Development Authority,
41 North Business Park, Planning and Construction
42 (St. Martin) $ 111,000
43 50/MM6OPELOUSAS
44 (573700)Water Meter Replacement and Upgrades, Planning and
45 Construction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 1 $ 405,582
Page 98 of 153 HB NO. 2 ENROLLED
1 (573703)Opelousas Street and Drainage Improvements
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,250,000
5 Priority 5 $ 1,000,000
6 Total $ 3,250,000
7 50/MM9PATTERSON
8 (573615)Replacement of Water and Gas Meters in Patterson, Planning
9 and Construction
10 (St. Mary)
11 Payable from General Obligation Bonds
12 Priority 1 $ 439,300
13 50/MN1PEARL RIVER
14 (572927)Drainage Improvements, Planning and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,600,000
18 50/MN3PINEVILLE
19 (572187)Consolidated Municipal and Court Complex, Planning
20 and Construction
21 (Rapides)
22 Payable from General Obligation Bonds
23 Priority 5 $11,090,000
24 Payable from the Capital Outlay Savings Fund $ 500,000
25 Total $11,590,000
26 (573704)Cedar Lake Pump Station Reconstruction, Design, Planning
27 and Construction
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 5 $ 585,000
31 50/MO1PONCHATOULA
32 (573563)Fire Station Complex US 51 - Veterans Avenue, Land
33 Acquisition, Planning and Construction
34 (Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,075,000
37 Priority 5 $ 800,000
38 Payable from the Capital Outlay Savings Fund $ 800,000
39 Total $ 2,675,000
40 50/MO2PORT ALLEN
41 (573099)Street and Drainage Improvements, Planning and
42 Construction
43 (West Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 80,000
46 Priority 5 $ 3,520,000
47 Total $ 3,600,000
Page 99 of 153 HB NO. 2 ENROLLED
1 50/MO6PROVENCAL
2 (572002)New Water Well and Emergency Water Connection,
3 Planning and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 5 $ 600,000
7 Payable from the Capital Outlay Savings Fund $ 500,000
8 Total $ 1,100,000
9 50/MO8RAYNE
10 (573706)Martin Luther King Community Center
11 Improvements, Planning and Construction
12 (Acadia)
13 Payable from General Obligation Bonds
14 Priority 1 $ 21,721
15 50/MO9RAYVILLE
16 (572197)Wastewater Transport and Treatment Facilities for
17 Economic Development
18 (Richland)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,500,000
21 Provided, however, that this appropriation is used for the extension of sewer lines south
22 along Highway 425.
23 (572726)Municipal Complex, Planning and Construction
24 (Richland)
25 Payable from General Obligation Bonds
26 Priority 5 $ 5,000,000
27 (573109)Water Service Facilities for Economic Development,
28 Planning and Construction
29 (Richland)
30 Payable from General Obligation Bonds
31 Priority 1 $ 394,570
32 Priority 5 $ 8,022,300
33 Total $ 8,416,870
34 50/MP3RICHWOOD
35 (573708)Municipal Complex, Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 150,000
39 Priority 5 $ 3,400,000
40 Total $ 3,550,000
41 50/MP8ROSEDALE
42 (572273)Road Resurfacing Project, Planning and Construction
43 (Iberville)
44 Payable from General Obligation Bonds
45 Priority 5 $ 730,000
Page 100 of 153 HB NO. 2 ENROLLED
1 (573714)New Rosedale Fire Station, Planning and Construction
2 (Iberville)
3 Payable from General Obligation Bonds
4 Priority 1 $ 28,033
5 50/MQ1ROSEPINE
6 (572237)Rehabilitation of Main Street, Planning and Construction
7 (Vernon)
8 Payable from General Obligation Bonds
9 Priority 5 $ 450,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues $ 450,000
12 Total $ 900,000
13 50/MQ2RUSTON
14 (572723)East Kentucky/Cedar Creek Road Intersection
15 Improvements, Planning and Construction
16 (Lincoln)
17 Payable from General Obligation Bonds
18 Priority 1 $ 200,000
19 Priority 5 $ 1,060,000
20 Total $ 1,260,000
21 (572724)New Road from Highway 150 to I-20 South Frontage
22 Road, Planning and Construction
23 (Lincoln)
24 Payable from General Obligation Bonds
25 Priority 1 $ 815,718
26 Priority 5 $ 1,000,000
27 Total $ 1,815,718
28 50/MQ3ST. FRANCISVILLE
29 (572134)Water Meter Upgrades, Planning and Construction
30 (West Feliciana)
31 Payable from General Obligation Bonds
32 Priority 5 $ 804,000
33 (572135)Commerce Street Improvements and Utilities
34 Relocation, Planning and Construction
35 (West Feliciana)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,100,000
38 Payable from the Capital Outlay Savings Fund $ 1,000,000
39 Total $ 3,100,000
40 (572136)Emergency Erosion Repairs, Planning and Construction
41 (West Feliciana)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,251,750
44 50/MQ4ST. JOSEPH
45 (572258)St. Joseph's Community House, Planning and Construction
46 (Tensas)
47 Payable from General Obligation Bonds
48 Priority 5 $ 690,000
Page 101 of 153 HB NO. 2 ENROLLED
1 50/MQ5ST. MARTINVILLE
2 (572307)Main Street Enhancement Project, Planning and Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,450,000
6 (573716)Water Drainage Project, Planning and Construction
7 (St. Martin)
8 Payable from General Obligation Bonds
9 Priority 1 $ 200,000
10 50/MQ8SCOTT
11 (572881)Roundabout at Exit 97 Westbound, Planning, Construction,
12 and Land Acquisition
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $ 3,600,000
16 (572886)Eraste Landry Road Extension, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 415,000
20 Priority 5 $ 8,592,000
21 Total $ 9,007,000
22 (572888)LA 93 Roadway Improvements- I-10 Ramp to Renaud
23 Drive, Planning, Construction, and Land Acquisition
24 (Lafayette)
25 Payable from General Obligation Bonds
26 Priority 1 $ 2,800,000
27 Priority 5 $ 695,000
28 Total $ 3,495,000
29 (572889)Roundabout at LA 93 and Renaud Drive, Planning,
30 Construction, and Land Acquisition
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 3,050,000
34 (572891)Water and Sewer Line Installation along Apollo Road
35 Extension, including Utilities, Planning and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,238,750
39 Priority 5 $ 1,890,000
40 Payable from the Capital Outlay Savings Fund $ 900,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 830,000
43 Total $ 4,858,750
44 50/MR1SHREVEPORT
45 (572779)Amtrak Platform and Facility, Planning
46 and Construction
47 (Caddo)
48 Payable from General Obligation Bonds
49 Priority 5 $10,000,000
Page 102 of 153 HB NO. 2 ENROLLED
1 (572780)Shreveport Healthcare and Development Corridor,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $38,000,000
7 Total $40,000,000
8 (572782)District 3 Road Rehabilitation,
9 Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 5 $ 500,000
13 (572783)C.C. Antoine Museum and Arts Center, Planning and
14 Construction ($64,000 Local Match)
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 425,000
18 Priority 5 $ 100,000
19 Total $ 525,000
20 (572784)University Park Subdivision Improvements,
21 Planning and Construction
22 (Caddo)
23 Payable from General Obligation Bonds
24 Priority 5 $ 6,000,000
25 (572785)C.C. Antoine Park, Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,855,039
29 Priority 5 $ 350,000
30 Total $ 2,205,039
31 (572786)Bayou Pierre Drainage and Recreation,
32 Planning and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 5 $ 4,350,000
36 (572787)Valencia Park Spray Park, Planning and Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39 Priority 1 $ 71,625
40 (572788)Greenwood Road Extension, (Greenwood Industrial
41 Park Road - Asphalt Road), Planning and Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 1 $ 120,000
45 Priority 5 $ 2,000,000
46 Total $ 2,120,000
47 50/MR6SIMPSON
48 (573732)Rehabilitation of Various Roads, Planning and Construction
49 (Vernon)
50 Payable from General Obligation Bonds
51 Priority 1 $ 35,000
Page 103 of 153 HB NO. 2 ENROLLED
1 50/MR8SLAUGHTER
2 (572120)Water System Improvements, Planning and Construction
3 (East Feliciana)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,500,000
6 (572121)Gas System Improvements, Planning and Construction
7 (East Feliciana)
8 Payable from the Capital Outlay Savings Fund $ 270,000
9 50/MR9SLIDELL
10 (573515)Replace Sewer Force Main, Lindberg PS
11 to WWTP, Planning and Construction
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 5 $ 3,000,000
15 (573518)New Slidell Police Department Facility,
16 Planning and Construction
17 Payable from General Obligation Bonds
18 Priority 5 $30,000,000
19 50/MS4SPRINGFIELD
20 (572118)Water System Improvements and Upgrades, Planning and
21 Construction
22 (Livingston)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,547,400
25 Priority 5 $ 1,300,000
26 Payable from the balance of the State General Fund
27 (Direct) Non-Recurring Revenues previously allocated
28 under the authority of Act 117 of 2022 for Springfield
29 for Town Hall Storm Damage Repairs and Renovation,
30 Planning and Construction
31 (Livingston) $ 350,000
32 Total $ 3,197,400
33 50/MS5SPRINGHILL
34 (572100)Water System Improvements - Phase 3, Planning and
35 Construction
36 (Webster)
37 Payable from General Obligation Bonds
38 Priority 5 $ 5,700,000
39 (572101)Wastewater Treatment Plant Rehabilitation, Planning and
40 Construction
41 (Webster)
42 Payable from the Capital Outlay Savings Fund $ 1,200,000
43 50/MS9SULPHUR
44 (572003)Maplewood Drive Rehabilitation
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $ 6,522,383
48 Priority 5 $ 3,137,500
49 Total $ 9,659,883
Page 104 of 153 HB NO. 2 ENROLLED
1 (572004)Maplewood Pump Station, Planning and Construction
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,075,000
5 (572005)Phase 3 Wastewater Treatment Facility Improvements,
6 Planning and Construction
7 (Calcasieu)
8 Payable from General Obligation Bonds
9 Priority 5 $ 2,500,000
10 50/MT1SUN
11 (573733)Roof Replacement of Town Hall Building
12 (St. Tammany)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,000
15 50/MT2SUNSET
16 (573734)Sunset Police and Fire Emergency Facility, Planning and
17 Construction
18 (St. Landry)
19 Payable from the Capital Outlay Savings Fund $ 400,000
20 50/MT3TALLULAH
21 (573110)Emergency Water Production, Transmission and
22 Treatment, Acquisition, Planning and Construction
23 (Madison)
24 Payable from General Obligation Bonds
25 Priority 1 $ 121,150
26 50/MT5THIBODAUX
27 (573386)Replacement of Canal Boulevard Bridges and Construction
28 of Menard Pedestrian Bike Trail, Planning and Construction
29 (Lafourche)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,932,500
32 Priority 5 $ 4,400,000
33 Payable from the Capital Outlay Savings Fund $ 500,000
34 Total $ 6,832,500
35 (573387)LA 648/Acadia Road Intersection Improvements
36 Project, Planning and Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,000,000
40 50/MT6TICKFAW
41 (573271)Maintenance Facility, Planning and Construction
42 (Tangipahoa)
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 120,000
Page 105 of 153 HB NO. 2 ENROLLED
1 50/MU2VIDALIA
2 (572000)Utility System Upgrade, Planning, Acquisition, Construction
3 and Equipment
4 (Concordia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 9,823,217
7 Priority 5 $ 7,000,000
8 Total $16,823,217
9 (572001)Development of a Slackwater Port on the Mississippi
10 River, Planning and Construction
11 (Concordia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 4,142,583
14 50/MU4VILLE PLATTE
15 (572909)New Fire Station, Planning and Construction
16 (Evangeline)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,320,000
19 (572911)Ville Platte Evangeline Recreational District
20 (Evangeline)
21 Payable from General Obligation Bonds
22 Priority 1 $ 855,000
23 Priority 5 $ 885,000
24 Total $ 1,740,000
25 (573735)Infrastructure Improvements, Planning and Construction
26 (Evangeline)
27 Payable from General Obligation Bonds
28 Priority 1 $ 160,887
29 50/MU5VINTON
30 (572360)Water Plant Improvements, Planning and
31 Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 5 $ 1,800,000
35 (573052)Street Rehabilitation, Planning and Construction
36 (Calcasieu)
37 Payable from the Capital Outlay Savings Fund $ 250,000
38 50/MU6VIVIAN
39 (573736)Water and Wastewater System Improvements and
40 Extension, Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 240,164
Page 106 of 153 HB NO. 2 ENROLLED
1 50/MU7WALKER
2 (573847)Walker WWTP Upgrades,
3 Planning and Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,000,000
7 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
8 39:112.
9 50/MV1WELSH
10 (571949)Frontage Road Extension, Planning and Construction
11 (Jefferson Davis)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 5 $ 1,645,000
15 Total $ 2,145,000
16 50/MV2WEST MONROE
17 (571899)Sunshine Heights Drainage Improvements, Planning
18 and Construction
19 (Ouachita)
20 Payable from the Capital Outlay Savings Fund $ 1,375,000
21 (571900)Cotton Street Improvements and
22 Sidewalks, Planning and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 5 $ 350,000
26 Payable from the Capital Outlay Savings Fund $ 1,000,000
27 Total $ 1,350,000
28 (572611)Mid-City Drainage Improvements, Planning and
29 Construction
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 4,000,000
34 Total $ 5,000,000
35 50/MV3WESTLAKE
36 (572015)Sewer Transport System Improvements, Planning and
37 Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,300,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 500,000
43 Total $ 3,800,000
Page 107 of 153 HB NO. 2 ENROLLED
1 50/MV4WESTWEGO
2 (572539)The WHARF, Planning, Construction, and Site Preparation
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,800,493
6 Priority 5 $ 2,200,000
7 Total $ 6,000,493
8 (572542)Water Tower, Line and Improvements, Water
9 Meter Replacement, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 225
13 Priority 5 $ 1,000,000
14 Total $ 1,000,225
15 (572543)Park Land and Improvements, Including Improvements
16 to Existing Parks and Land Acquisition, Planning and
17 Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 489,702
21 Priority 5 $ 1,000,000
22 Total $ 1,489,702
23 (572544)Sala Avenue Street and Infrastructure Improvements
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 208,300
27 Priority 5 $ 850,000
28 Total $ 1,058,300
29 (572545)Emergency Preparedness Building, Planning and
30 Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 1 $ 83,851
34 (572548)Riverboat Landing, Phase III, Planning
35 and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,205,000
39 (572551)Wastewater Treatment Plant Improvements, Planning and
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,503,500
44 50/MV5WHITE CASTLE
45 (573003)Training and Learning Center, Planning and Construction
46 (Iberville)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,000,000
Page 108 of 153 HB NO. 2 ENROLLED
1 (573005)Street and Drainage Improvements,
2 Planning and Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,000,000
6 50/MV7WINNFIELD
7 (572251)South Winnfield Drainage Improvements - Phase 1,
8 Planning and Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 1 $ 71,625
12 Priority 5 $ 600,000
13 Total $ 671,625
14 50/MW1 WOODWORTH
15 (572185)Regional Wastewater Consolidation Project, Planning
16 and Construction
17 (Rapides)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,600,000
20 50/MW2YOUNGSVILLE
21 (573056)Fortune Road Extension, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,500,000
25 (573058)New Fire Station, Planning and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,250,000
29 (573059)Highway 92 Improvements, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32 Priority 5 $ 5,405,000
33 (573060)Chemin Metairie Parkway Widening, Planning and
34 Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,385,000
38 Priority 5 $ 1,495,000
39 Total $ 3,880,000
40 (573061)Highway 92/Prescott Boulevard Roundabout, Design,
41 Planning, and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,614,000
45 (573062)Wastewater System Improvements, Planning and
46 Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $ 4,500,000
Page 109 of 153 HB NO. 2 ENROLLED
1 (573063)Langlinais Road Extension, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 5 $ 5,580,000
5 (573064)Highway 89 Improvements, Planning and Construction
6 (Lafayette)
7 Payable from General Obligation Bonds
8 Priority 1 $ 5,595,000
9 Priority 5 $16,945,515
10 Total $22,540,515
11 50/MW3ZACHARY
12 (572084)New Fire Station, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
16 50/MW6ST. GABRIEL
17 (573551)City Council Chambers Phase 2, Planning and Construction
18 (Iberville)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,938,500
21 Priority 5 $ 700,000
22 Payable from the Capital Outlay Savings Fund $ 500,000
23 Total $ 3,138,500
24 (573738)City Council Chambers - New Construction
25 (Iberville)
26 Payable from General Obligation Bonds
27 Priority 1 $ 875,899
28 50/MW8CENTRAL
29 (572814)Central Community School System Multi-Use Activity
30 Center, Recreational Facility, Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,200,000
34 Priority 5 $ 9,800,000
35 Total $11,000,000
36 (572816)Administration Building
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 16,943
40 (572817)Wax Road, LA 3034, Extension,
41 Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,600,000
45 Payable from the Capital Outlay Savings Fund $ 600,000
46 Total $ 2,200,000
Page 110 of 153 HB NO. 2 ENROLLED
1 50/N03AUDUBON NATURE INSTITUTE, INC.
2 (573089)Audubon Facility Renovations and Improvements: Audubon
3 Zoo, Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 9,500,000
7 Priority 5 $ 9,500,000
8 Total $19,000,000
9 50/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
10 (573512)Property Development Project
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 500,000
14 Priority 5 $25,000,000
15 Total $25,500,000
16 50/N06STATE FAIR OF LOUISIANA
17 (573629)Hirsch Memorial Coliseum and Louisiana State
18 Fairgrounds Improvements Project
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 1 $ 273,295
22 Priority 5 $ 3,280,000
23 Total $ 3,553,295
24 50/N07ST. BERNARD PARISH SHERIFF'S OFFICE
25 (573415)St. Bernard Parish SOD Building on LA 47, Planning and
26 Construction
27 (St. Bernard)
28 Payable from the Criminal Justice and First Responder
29 Fund $ 2,000,000
30 50/N10ST. TAMMANY FIRE DISTRICT #5
31 (572230)Improvements at Fire Station 53, and Fire Station 51,
32 Planning and Construction
33 (St. Tammany)
34 Payable from the Capital Outlay Savings Fund $ 350,000
35 50/N11DEPAUL COMMUNITY HEALTH CENTER
36 (572473)Oretha Castle Haley Central City Project,
37 Planning and Construction
38 (Orleans)
39 Payable from the Capital Outlay Savings Fund $ 1,000,000
40 50/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
41 (573806)Firewater Pumphouse #3 and Infrastructure, Planning and
42 Construction
43 (Calcasieu)
44 Payable from General Obligation Bonds
45 Priority 5 $ 6,000,000
Page 111 of 153 HB NO. 2 ENROLLED
1 50/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
9 50/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
22 50/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
28 50/N31NEW CORP, INC.
29 (573523)Valena C. Jones School Redevelopment/Visioning
30 A Community Based Urban Research & Resilience
31 Station, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 5 $ 550,000
35 50/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOPMENT DISTRICT
36 (572921)High Bay Aircraft Maintenance Hangar, Planning and
37 Construction
38 (Rapides)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,713,915
41 Priority 5 $15,425,000
42 Total $17,138,915
Page 112 of 153 HB NO. 2 ENROLLED
1 50/N34ODYSSEY HOUSE LOUISIANA, INC.
2 (572733)Odyssey House Louisiana Fairview/Claire House
3 Acquisition and Renovation, Planning and Construction
4 (St. Mary)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,500,000
7 Payable from the Capital Outlay Savings Fund $ 1,000,000
8 Total $ 3,500,000
9 (572792)Odyssey House Louisiana Renovation Project, Planning
10 and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 6,614,300
14 (572793)Odyssey House Louisiana Gambling Treatment
15 Center, Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 5 $ 7,000,000
19 50/N36WALKER COMMUNITY RESOURCE AND RECREATION CENTER
20 (573776)Walker Community Resource and Recreation Center, Planning
21 and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 5 $ 750,000
25 50/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
26 (573373)Lafayette Innovation Center, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 3,179,679
30 Priority 5 $ 3,000,000
31 Total $ 6,179,679
32 50/N41BATON ROUGE METROPOLITAN AIRPORT
33 (573170)Airport Aviation Business Park, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,661,361
37 Priority 5 $ 4,750,000
38 Total $ 7,411,361
39 50/N52LAFAYETTE PARISH SHERIFF'S OFFICE
40 (572379)Range Upgrades, Planning and Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 5 $ 2,565,000
44 (572380)Fitness Center, Planning and Construction
45 (Lafayette)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,010,000
Page 113 of 153 HB NO. 2 ENROLLED
1 (572381)Crime Scene and Evidence Storage, Planning and
2 Construction
3 (Lafayette)
4 Payable from the Capital Outlay Savings Fund $ 2,485,000
5 (572382)Law Enforcement Center, Planning and Construction
6 (Lafayette)
7 Payable from General Obligation Bonds
8 Priority 5 $46,500,000
9 50/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
10 (572016)Orleans Parish Communications District Expansion
11 Project, Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 5 $33,600,000
15 50/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND DRAINAG E
16 DISTRICT
17 (573084)Raceland Prairie Levee Improvements, Planning and Construction
18 (Lafourche)
19 Payable from General Obligation Bonds
20 Priority 1 $ 3,975,000
21 50/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
22 (573681)River Road African American Museum, Planning and
23 Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,200,000
27 50/N74NATIONAL WORLD WAR II MUSEUM, INC.
28 (572801)Eight Projects under FP&C Management Plus Liberation
29 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
30 Production, Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 1 $17,889,647
34 Priority 5 $12,300,000
35 Total $30,189,647
36 50/N79TANGIPAHOA PARISH FIRE DISTRICT 1
37 (572356)Bruce Cutrer Regional Fire Training Facility of Tangipahoa
38 Parish, Planning and Construction
39 (Tangipahoa)
40 Payable from General Obligation Bonds
41 Priority 1 $ 132,160
42 Priority 5 $ 2,000,000
43 Total $ 2,132,160
44 50/N93NORTHEAST LOUISIANA RAILROAD DEVELOP MENT DISTRICT
45 (572260)Northeast Louisiana Railroad Development District,
46 Planning and Construction
47 (Tensas)
48 Payable from General Obligation Bonds
49 Priority 5 $10,000,000
Page 114 of 153 HB NO. 2 ENROLLED
1 50/N99AMITE RIVER BASIN COMMISSION
2 (573569)Upper Amite River Flood Risk Reduction and
3 Restoration, Planning and Construction
4 (East Baton Rouge, East Feliciana, Livingston, St. Helena)
5 Payable from General Obligation Bonds
6 Priority 5 $65,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 2,000,000
9 Total $67,000,000
10 50/NA2LAFAYETTE AIRPORT COMMISSION
11 (573682)Construction of a New Passenger Facility Terminal and
12 Associated Infrastructure at Lafayette Regional Airport
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 173,105
16 50/NAAPOINTE COUPEE COUNCIL ON AGING
17 (572012)Senior Center, Planning and Construction
18 (Pointe Coupee)
19 Payable from General Obligation Bonds
20 Priority 1 $ 2,315,400
21 50/NADMU ZETA FOUNDATION, INC.
22 (573684)Expansion Project, Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 179,765
26 50/NAJEFFORTS OF GRACE, INC.
27 (573449)Ashe Too, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,000,000
31 50/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
32 (573692)Calcutta House, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 1 $ 249,795
36 Priority 5 $ 600,000
37 Total $ 849,795
38 50/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
39 (573807)STEM NOLA's Innovation Hub, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 500,000
43 Priority 5 $ 8,100,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,000,000
46 Total $ 9,600,000
Page 115 of 153 HB NO. 2 ENROLLED
1 50/NB8LEWISBURG BELLEVUE WATER SYSTEM
2 (573795)Water System Meters Water Tower Refurbishment
3 Infrastructure, Planning and Construction
4 (St. Landry)
5 Payable from the Capital Outlay Savings Fund $ 450,000
6 50/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
7 (573694)Care South Medical and Dental Expansion, Planning and
8 Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $ 704,765
12 Priority 5 $ 550,000
13 Payable from the Capital Outlay Savings Fund $ 350,000
14 Total $ 1,604,765
15 50/NBFCOMMUNITY RECEIVING HOME, INC.
16 (572189)Rapides Parish Juvenile Justice Complex, Planning and
17 Construction
18 (Rapides)
19 Payable from General Obligation Bonds
20 Priority 5 $25,300,000
21 (573697)Renaissance Home for Youth, New Administrative
22 Building, Renovation of Existing Administrative Building,
23 Roads and Parking Areas, Planning and Construction
24 (Rapides)
25 Payable from General Obligation Bonds
26 Priority 1 $ 29,586
27 50/NBJJONESVILLE FIRE DISTRICT
28 (572204)New Fire Station at U.S. Hwy 84 and 3rd Street, Planning
29 and Construction
30 (Catahoula)
31 Payable from General Obligation Bonds
32 Priority 1 $ 800,000
33 Payable from the Capital Outlay Savings Fund $ 225,000
34 Total $ 1,025,000
35 50/NBKYMCA OF THE CAPITAL AREA
36 (573155)Early Childhood Education Center, North Baton Rouge,
37 Planning and Construction
38 (East Baton Rouge)
39 Payable from the Capital Outlay Savings Fund $ 600,000
40 50/NBVCAPITAL AREA GROUND WATER CONSERVATION DISTRICT
41 (572917)Water Monitoring System, Planning and Construction
42 (Ascension, East Baton Rouge, East Feliciana, Pointe
43 Coupee, West Baton Rouge, West Feliciana)
44 Payable from General Obligation Bonds
45 Priority 1 $ 965,991
46 Priority 5 $ 1,800,000
47 Total $ 2,765,991
Page 116 of 153 HB NO. 2 ENROLLED
1 50/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
2 (572737)J.S. Clark Golf Course Renovation in Greenwood Community
3 Park, Planning and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 1 $ 50,000
7 Priority 5 $ 800,000
8 Total $ 850,000
9 (572740)Baker Youth Tournament Ball Fields, Planning and
10 Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 65,000
14 (572746)Baton Rouge Gallery, Contemporary Art Center at
15 City Park, Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 5 $10,000,000
19 50/NC3ST. TAMMANY PARISH SHERIFF
20 (573489)Training Facility, Planning and Construction
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 5 $16,000,000
24 50/NCFTECHE ACTION BOARD, INC.
25 (573641)Construction and Completion of New Health Center Facility
26 for Teche Action Clinic at Gramercy in Gramercy,
27 LA, Planning and Construction
28 (St. James)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,700,000
31 50/NCMFIFTH WARD RECREATION DISTRICT OF ST. HELENA PARISH
32 (573527)Recreation District Baseball Fields, Planning and
33 Construction
34 (St. Helena)
35 Payable from General Obligation Bonds
36 Priority 1 $ 950,417
37 50/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
38 (571957)Vaco Road, Prospect Road, and Firesheets Lane, Planning
39 and Construction
40 (Sabine)
41 Payable from General Obligation Bonds
42 Priority 1 $ 25,000
43 Priority 5 $ 200,000
44 Total $ 225,000
Page 117 of 153 HB NO. 2 ENROLLED
1 50/NCRLAFAYETTE PARISH WATERWORK S DISTRICT- NORTH
2 (572616)Water Filtration Plant Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 8,000,000
6 50/ND5LAFOURCHE PARISH WATER DISTRICT
7 (573698)Kraemer Water Line Upgrades, Planning and Construction
8 (Lafourche)
9 Payable from General Obligation Bonds
10 Priority 1 $ 100,000
11 Priority 5 $ 1,500,000
12 Total $ 1,600,000
13 50/ND8BOSSIER PARISH SHERIFF
14 (572632)Criminal Investigations Equipment,
15 Planning and Construction
16 (Bossier)
17 Payable from the Capital Outlay Savings Fund $ 400,000
18 50/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
19 (572618)Northeast Louisiana Children's Museum Relocation, Planning
20 and Construction
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24 Priority 5 $ 9,500,000
25 Total $10,000,000
26 50/NDLTHE 1ST 72+
27 (572518)Tiny Houses Big Dreams: Expanding Housing and
28 Sustainability for Formerly Incarcerated People,
29 Planning and Construction
30 (Orleans)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 250,000
33 50/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER
34 INCORPORATED OF OUACHITA
35 (573486)New Education Building, Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 386,775
39 Priority 5 $ 1,845,000
40 Total $ 2,231,775
41 50/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E
42 MUSEUM AND VETERANS' ARCHIVES
43 (573730)Tangipahoa African American Heritage Museum Roof
44 Replacement, Planning and Construction
45 (Tangipahoa)
46 Payable from General Obligation Bonds
47 Priority 5 $ 540,000
Page 118 of 153 HB NO. 2 ENROLLED
1 50/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
2 (572515)New Orleans Council on Aging Office and Senior Community
3 Center, Planning, Purchase, and Renovation of a Building
4 and/or Acquire Land and Construct a New Building
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,998,358
8 50/NDYJEFFERSON DAVIS WATER AND SEWER
9 DISTRICT COMMISSION #1
10 (571909)Water System Improvements, Planning and Construction
11 (Jefferson Davis)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,000,000
14 Priority 5 $ 4,200,000
15 Total $ 5,200,000
16 50/NE4 JEFFERSON PARISH CORONER'S OF FICE
17 (573836)Advanced Forensic Center Project, Planning and
18 Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 5 $ 6,000,000
22 Payable from the Criminal Justice and First Responder
23 Fund $ 500,000
24 Total $ 6,500,000
25 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
26 39:112.
27 50/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
28 (572674)Biomedical Research and Innovation Park Building,
29 Planning and Construction
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $13,099,795
33 Priority 5 $10,400,000
34 Total $23,499,795
35 50/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
36 (573701)Hospital Renovation, Expansion, and Equipment
37 Replacement, Planning and Construction
38 (St. Helena)
39 Payable from General Obligation Bonds
40 Priority 1 $ 4,181,045
41 50/NEVHOSPITAL SERVICE DISTRICT 1 TERREBONNE P ARISH
42 (572904)Emergency Power System Replacement and Upgrade,
43 Planning and Construction
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 5 $15,800,000
47 Payable from the Capital Outlay Savings Fund $ 1,000,000
48 Total $16,800,000
Page 119 of 153 HB NO. 2 ENROLLED
1 50/NEYORLEANS PARISH HOSPITAL SERVICE DISTRICT A
2 (573636)Parish Hospital Service District for the Parish of Orleans -
3 District A- Obstetrics Service Line Expansion Level 2
4 Unit, Planning and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 3,200,000
8 50/NF1 CALCASIEU PARISH WATERWORK S DISTRICT #4
9 (572493)Replacement of Water Meters, Planning and
10 Construction
11 (Calcasieu)
12 Payable from the Capital Outlay Savings Fund $ 800,000
13 50/NF6ST. MARTIN PARISH SHERIFF'S OFFICE
14 (572802)Regional Law Enforcement Training Academy, Planning
15 and Construction
16 (St. Martin)
17 Payable from the Capital Outlay Savings Fund $ 900,000
18 50/NFECAJUNDOME
19 (572427)Cajundome and Convention Center Indoor Air Quality
20 Improvements, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 6,364,182
24 50/NFQALGIERS DEVELOPMENT DISTRICT
25 (573529)Demolition Construction Project at New Orleans Riverside
26 at Federal City for the Algiers Development District,
27 Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,500,000
31 50/NFXTHE O.W. DILLON TRAINING AND COMMUNITY
32 DEVELOPMENT CENTER, INC.
33 (573540)The O.W. Dillon Training and Community Development
34 Center Building, Planning and Construction
35 (Tangipahoa)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,463,437
38 Priority 5 $ 4,500,000
39 Total $ 5,963,437
40 50/NFZOUR LADY OF LOURDES REGIONAL MEDICAL CENTER
41 (573442)Our Lady of Lourdes Regional Medical Center, Planning
42 and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 1 $ 4,500,000
46 Priority 5 $ 8,500,000
47 Total $13,000,000
Page 120 of 153 HB NO. 2 ENROLLED
1 50/NG2NORTHSHORE HARBOR CENTER DISTRICT
2 (573383)Replacement of Harbor Center Flat Roof,
3 Planning, Construction and Acquisition
4 (St. Tammany)
5 Payable from the Capital Outlay Savings Fund $ 115,000
6 50/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
7 (573702)Museum and Cultural Center, Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,964,737
11 50/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
12 (573217)Renovations to Existing Facility and Additional Buildings,
13 Acquisition, Planning and Construction
14 (Lincoln)
15 Payable from General Obligation Bonds
16 Priority 1 $ 120,000
17 Priority 5 $ 765,000
18 Total $ 885,000
19 50/NGGYMCA GREATER NEW ORLEANS
20 (573444)Construction Project, Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 5 $ 1,000,000
24 50/NGMNEW ORLEANS AFRICAN AMERICAN MUSEUM OF ART, CULTURE
25 AND HISTORY
26 (573434)New Orleans African American Museum of Art, Culture and
27 History: Renovation and New Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 374,765
31 Priority 5 $ 4,000,000
32 Total $ 4,374,765
33 50/NGNLOUISIANA CHAMBER OF COMMERCE F OUNDATION, INC.
34 (573712)Louisiana Chamber of Commerce's Business Innovation
35 Center, Planning and Construction
36 (Calcasieu)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,645,000
39 50/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
40 (572337)Repair and Renovation to the Strand Theatre of Shreveport
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 5 $ 984,000
Page 121 of 153 HB NO. 2 ENROLLED
1 50/NH7CEMETERY MAINTENANCE Z ACHARY
2 (573713)Public Cemetery Maintenance, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,750,000
6 50/NHEST. JAMES PARISH HOSPITAL
7 (572671)West Bank Health Clinic, Planning and Construction
8 (St. James)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,789,295
11 Priority 5 $ 1,500,000
12 Total $ 3,289,295
13 50/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
14 (572602)Downtown Lafayette Public Infrastructure Improvements and
15 Upgrades, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 500,000
19 50/NHQ GREATER SHREVEP ORT CHAMBER FOUNDATION
20 (572499)Greater Shreveport Chamber of Commerce HVAC
21 Replacement, Planning and Construction
22 (Caddo)
23 Payable from the Capital Outlay Savings Fund $ 250,000
24 50/NI4ST. TAMMANY FIRE DISTRICT #6
25 (572218)Fire Training Facility in Covington,
26 Planning and Construction
27 (St. Tammany)
28 Payable from the Capital Outlay Savings Fund $ 500,000
29 50/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA IBERIA
30 MEDICAL CENTER
31 (571776)Addition of Medical, Surgical, and Psychiatric Inpatient
32 Rooms, Planning, Construction, and Equipment
33 (Iberia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,500,000
36 Priority 5 $ 3,675,000
37 Total $ 7,175,000
38 50/NI9ASCENSION-ST. JAMES AIRPORT AND TRANSPORTATION
39 AUTHORITY
40 (571996)Commercial Hangar Complex - Louisiana Regional
41 Airport, Gonzales, LA, Planning and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,000,000
Page 122 of 153 HB NO. 2 ENROLLED
1 (573715)Drinking Water, Fire Suppression, and ADA Compliance -
2 Louisiana Regional Airport, Gonzales, LA, Planning
3 and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 190,000
7 50/NJ1NEW ORLEANS MILITARY AND MARITIME ACADEMY
8 (572609)Campus Expansion Phase I - Development,
9 Planning and Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 5 $ 9,000,000
13 50/NJ6WIL REACH ONE FOUNDATION
14 (572981)Center for High-Quality Early Learning in
15 New Orleans, Planning and Construction
16 (Orleans)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,800,000
19 50/NJACECILIA WATER CORP ORATION
20 (573717)Water System Improvements, Planning and Construction
21 (St. Martin)
22 Payable from General Obligation Bonds
23 Priority 1 $ 495,000
24 50/NJKREDDELL VIDRINE WATER DISTRICT
25 (573392)Refurbishment of Water Wells and New
26 Office Building, Planning and Construction
27 (Evangeline)
28 Payable from General Obligation Bonds
29 Priority 5 $ 960,000
30 50/NJLBASTION COMMUNITY OF RESILIENCE
31 (573272)Veterans Wellness Facility in New Orleans, Planning
32 and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,900,000
36 Priority 5 $ 1,000,000
37 Total $ 2,900,000
38 50/NK1NORTH LOUISIANA ECONOMIC P ARTNERSHIP
39 (573600)Northwest Louisiana Industrial Redevelopment of Closed
40 Libby Glass Property, Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 5 $ 7,350,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 5,700,000
46 Total $13,050,000
Page 123 of 153 HB NO. 2 ENROLLED
1 50/NKAABBEVILLE GENERAL HOSPITAL
2 (572331)Expansion and Modernization of the Ambulatory
3 Surgery and Obstetrics/Delivery Departments,
4 Planning and Construction
5 (Vermilion)
6 Payable from General Obligation Bonds
7 Priority 5 $ 3,200,000
8 50/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
9 (571986)Emergency Power System Replacement and Upgrade,
10 Planning and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13 Priority 5 $15,800,000
14 50/NKU M.W. PRINCE HALL GRAND LODGE
15 (573573)Trinity Lodge No. 175 Masonic Lodge Renovations
16 and Additions, Planning and Construction
17 (Ouachita)
18 Payable from the Capital Outlay Savings Fund $ 307,200
19 50/NL1BEAUREGARD PARISH WATER WORK S DISTRICT #2
20 (573827)Booster Station Upgrades, Planning and Construction
21 (Beauregard)
22 Payable from General Obligation Bonds
23 Priority 5 $ 1,080,000
24 50/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION,
25 INC.
26 (571977)A Model for a 21st Century Workforce Development Urban
27 High School - New Orleans Science and Mathematics High
28 School
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 624,448
32 Priority 5 $ 1,000,000
33 Total $ 1,624,448
34 50/NLOOUR LADY OF THE ANGELS HOSPITAL
35 (573423)Medical Office Building, Planning and Construction
36 (Washington)
37 Payable from General Obligation Bonds
38 Priority 5 $ 4,400,000
39 50/NLTST. TAMMANY HOSP ITAL SERVICE DISTRICT NO. 1
40 (572776)Construction of St. Tammany Health System
41 Parking Garage and Helipad, Planning and Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44 Priority 5 $ 5,000,000
Page 124 of 153 HB NO. 2 ENROLLED
1 50/NM9ANTIOCH BAPTIST CHURCH
2 (573242)Historic Restoration Project, Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 Payable from the Capital Outlay Savings Fund $ 500,000
7 Total $ 2,500,000
8 50/NMDBELMONT WATERWORK S, INC.
9 (573718)Water System Improvements, Planning and Construction
10 (Sabine)
11 Payable from General Obligation Bonds
12 Priority 1 $ 23,598
13 50/NMWBEAUREGARD PARISH SHERIFF
14 (572416)Emergency Operation Center,
15 Planning and Construction
16 (Beauregard)
17 Payable from General Obligation Bonds
18 Priority 5 $ 2,250,000
19 50/NNI LASALLE WATER & SEWER DISTRICT 1
20 (573219)LaSalle Waterworks District No. 1 Water Production
21 System Renovations, Planning and Construction
22 (LaSalle)
23 Payable from the Capital Outlay Savings Fund $ 300,000
24 50/NNKPIERRE PART BELLE RIVER MUSEUM
25 (572009)Pierre Part Belle River Museum, Planning and Construction
26 (Assumption)
27 Payable from General Obligation Bonds
28 Priority 5 $ 2,000,000
29 Payable from the Capital Outlay Savings Fund $ 500,000
30 Total $ 2,500,000
31 50/NNNCALCASIEU CONSOLIDATED G RAVITY DRAINAGE
32 DISTRICT NO. 1
33 (572391)Lateral W-3 Improvements, Planning
34 and Construction
35 (Calcasieu)
36 Payable from General Obligation Bonds
37 Priority 5 $ 5,850,000
38 50/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
39 (571887)New Crime Laboratory, Planning, Design, Construction,
40 and Equipment
41 (Iberia)
42 Payable from General Obligation Bonds
43 Priority 1 $22,752,332
44 50/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
45 (573586)Donaldsonville Flood Control, Planning and Construction
46 (Ascension, Assumption, Lafourche, Terrebonne)
47 Payable from General Obligation Bonds
48 Priority 1 $ 753,000
Page 125 of 153 HB NO. 2 ENROLLED
1 50/NPB FRIENDS OF CROWVILLE
2 (573088)Community Center Improvements, Planning and
3 Construction
4 (Franklin)
5 Payable from the Capital Outlay Savings Fund $ 575,000
6 50/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
7 (572421)Progress Point Business Park and Airport Gateway, Land
8 Acquisition, Planning and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,214,923
12 50/NQ2GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH
13 (571862)Buxton Creek Drainage Improvements, Planning and
14 Construction
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,100,000
18 Priority 5 $ 2,000,000
19 Total $ 6,100,000
20 50/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
21 (573384)Lafayette Loop Project, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 4,000,000
25 Priority 5 $ 2,500,000
26 Total $ 6,500,000
27 50/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
28 (573143)University Lakes Restoration Project to Address Flood
29 Control, Environmental, Safety, Health and Other Issues
30 (Matching Funds)
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $34,000,000
34 Priority 5 $ 6,000,000
35 Total $40,000,000
36 50/NQVBEAUREGARD WATERWORK S DISTRICT #6
37 (571858)Water System Improvements, Planning and Construction
38 (Beauregard)
39 Payable from General Obligation Bonds
40 Priority 5 $ 1,000,000
41 50/NR7COMMCARE CORP ORATION
42 (573331)Wynhoven Health Care Expansion, including St. Andrew's
43 Village, Planning and Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,428,171
47 Priority 5 $ 1,999,750
48 Total $ 5,427,921
Page 126 of 153 HB NO. 2 ENROLLED
1 50/NRDSOUTH BEAUREG ARD RECREATION DISTRICT 2
2 (571975)Multi-Purpose Recreation Facilities Improvements,
3 South Beauregard Recreation District No. 2 of Wards
4 4 and 6, Planning and Construction
5 (Beauregard)
6 Payable from General Obligation Bonds
7 Priority 5 $ 1,800,000
8 50/NRUEAST BATON ROUG E COUNCIL ON AGING
9 (572986)Lotus Village at the Lakes Senior Community, Planning,
10 Development and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,750,000
14 Priority 5 $ 7,934,000
15 Total $ 9,684,000
16 (573491)Lotus Village Phase II, Acquisition, Planning,
17 Rehabilitation, and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,000,000
21 50/NSPEDEN HOUSE
22 (573719)New Orleans Emergency Shelter, Planning and
23 Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 850,000
27 50/NSTDOWNTOWN DEVELOP MENT DISTRICT NEW ORLEANS
28 (572274)Harmony Circle, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 5 $ 4,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,000,000
34 Total $ 5,000,000
35 50/NT7CITIZENS MEDICAL CENTER
36 (572349)Expansion of Emergency Department, ICU, and Imaging,
37 Planning, Design, and Construction
38 (Caldwell)
39 Payable from General Obligation Bonds
40 Priority 5 $11,900,000
41 50/NTAEAST CARROLL PARISH SHERIFF'S OFFICE
42 (573301)Training and Recreation Center, Planning and Construction
43 (East Carroll)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,000,000
Page 127 of 153 HB NO. 2 ENROLLED
1 50/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
2 (573720)Development of Alternative Water Supply from Lake
3 D'Arbonne for Lincoln and Union Parishes
4 (Lincoln, Union)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,397,200
7 Priority 5 $ 2,400,000
8 Total $ 3,797,200
9 50/NTORIVER DISTRICT NEIGHBORHOOD
10 (573593)Market St. Park River District,
11 Planning and Construction
12 (Orleans)
13 Payable from the Capital Outlay Savings Fund $ 500,000
14 50/NTRKENNER POLICE DEPARTMENT
15 (572275)New Training Facility & Emergency Operations
16 Center, Planning, Construction and Land Acquisition
17 (Jefferson)
18 Payable from the Criminal Justice and First Responder
19 Fund $ 2,000,000
20 50/NU99TH WARD STADIUM, INC.
21 (573721)Multi-Sport Venue in Eastern New Orleans and Lower
22 Ninth Ward, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 3,449,765
26 50/NUQLOUISIANA HIBERNIAN CHARITY
27 (573722)Four Acre Irish Heritage Park in the Lakeview
28 Neighborhood, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 183,522
32 50/NUT CATHOLIC CHARITIES OF ACADIANA
33 (572683)St. Joseph Diner and FoodNet Program for Acadiana,
34 Planning and Construction
35 (Lafayette)
36 Payable from the Capital Outlay Savings Fund $ 500,000
37 50/NV4UJAMAA COMMUNITY DEVELOP MENT
38 (573549)Come Back to Claiborne, Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 5 $ 3,000,000
Page 128 of 153 HB NO. 2 ENROLLED
1 50/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
10 50/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
16 Payable from the Capital Outlay Savings Fund $ 500,000
17 Total $ 2,500,000
18 50/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
19 (572468)Airport Entrance and Access Road Improvements and
20 Marquee, Planning and Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,000,000
24 50/NWRLOUISIANA SWAMP BASE, INC.
25 (571967)Camp Atchafalaya Swamp Base, Planning, Design, and
26 Construction
27 (St. Martin)
28 Payable from General Obligation Bonds
29 Priority 1 $ 472,500
30 Priority 5 $ 9,000,000
31 Total $ 9,472,500
32 50/NWSLAFAYETTE CENTRAL P ARK, INC.
33 (571961)Lafayette Central Park Improvements, Planning and
34 Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,697,500
38 Priority 5 $ 3,137,000
39 Total $ 8,834,500
40 50/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
41 (573308)Livingston Parish Emergency Response and Evacuation
42 Center, Planning and Construction
43 (Livingston)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,000,000
46 Priority 5 $42,920,000
47 Total $44,920,000
Page 129 of 153 HB NO. 2 ENROLLED
1 50/NXIHEBERT WATER SYSTEM, INC.
2 (572466)Water System Improvements, Planning and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,213,583
6 50/NXYCONCORDIA PARISH HOSPITAL SERVICE DISTRICT #1
7 (573723)Construction of Turn Lane on U.S. 84/425
8 (Concordia)
9 Payable from General Obligation Bonds
10 Priority 1 $ 225,000
11 50/NYNOPELOUSAS HEIGHTS, INC.
12 (573724)Opelousas Heights Proposed Subdivision, Planning and
13 Construction
14 (St. Landry)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,184,790
17 50/NYPSECOND HARVEST F OOD BANK OF GREATER
18 NEW ORLEANS AND ACADIANA
19 (573725)Roof Replacement and HVAC Installation, Planning
20 and Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 352,888
24 50/NYSHOLY ROSARY REDEVELOP MENT
25 (573327)Holy Rosary Institute, Planning, Construction, and
26 Restoration
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,493,532
30 Priority 5 $ 4,000,000
31 Total $ 9,493,532
32 50/NZ3BEAUREGARD MEMORIAL HOSP ITAL
33 (572357)Emergency Department Addition and Renovation
34 and Women's Center Renovation, Planning and Construction
35 (Beauregard)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,700,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 2,200,000
40 Total $ 4,900,000
41 50/NZBLIVINGSTON PARISH AIRPORT DISTRICT
42 (572216)Livingston Executive Airport, Planning and Construction
43 (Livingston)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,824,303
46 Priority 5 $ 3,485,000
47 Total $ 6,309,303
Page 130 of 153 HB NO. 2 ENROLLED
1 50/NZDHOSPITAL SERVICE DISTRICT NO. 1, PARISH OF ST. MARY
2 (573726)Franklin Foundation Hospital Wellness Center
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 50/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
7 (573727)Museum Restoration, Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,165,000
11 50/NZXWEST CALCASIEU CAMERON HOSP ITAL
12 (573257)West Calcasieu Cameron Hospital Medical Office
13 Building, Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 265,624
17 Priority 5 $ 4,022,000
18 Total $ 4,287,624
19 50/S10CALCASIEU PARISH SCHOOL BOARD
20 (573728)Renovations to Lake Charles Boston Stadium, Planning
21 and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24 Priority 1 $ 167,000
25 Priority 5 $ 823,000
26 Total $ 990,000
27 50/S26JEFFERSON PARISH SCHOOL BOARD
28 (573643)Bridge/Crossing to Access Airline Highway
29 (Bunche Elementary Airline Crossing)
30 Planning and Construction
31 (Jefferson)
32 Payable from the Capital Outlay Savings Fund $ 400,000
33 50/S39POINTE COUPEE PARISH SCHOOL BOARD
34 (573729)Pointe Coupee Parish School Board Office Relocation,
35 to be Located at 8777 Morganza Highway, Formerly
36 Labarre Elementary School Site, Due to Flooding Caused
37 by Hurricane Gustav, Planning and Construction
38 (Pointe Coupee)
39 Payable from General Obligation Bonds
40 Priority 1 $ 4,368,060
41 50/S63WEST FELICIANA PARISH SCHOOL BOARD
42 (571707)Julius Freyhan Cultural/Conference Center, Planning
43 and Construction
44 (West Feliciana)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,497,000
Page 131 of 153 HB NO. 2 ENROLLED
1 50/S67CENTRAL COMMUNITY SCHOOL SYSTEM
2 (572059)Central City Community Sports Complex Infrastructure,
3 and School Board Administration Building and Meeting
4 Room, Planning and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,000,000
8 Priority 5 $ 1,000,000
9 Total $ 2,000,000
10 (B) Appropriated Debt Projects. The projects in this section are to be funded
11 through the sale of bonds and secured by or payable from state appropriation.
12 (C) Notwithstanding anything contained in this Capital Outlay Act, or any
13 previous Capital Outlay Act to the contrary, or any other provision of law, the Division of
14 Administration may finance the design, construction, furnishing and equipping of facilities
15 through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
16 and payable from State appropriations. The issuance of such revenue bonds shall require the
17 approval of the State Bond Commission.
18 (D) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
19 included in Section 1 of this Act which did not submit a capital outlay application by
20 November 1, 2023, in compliance with the provisions of R.S. 39:101 and 102 and which
21 have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
22 until June 10, 2024, to submit a capital outlay budget request application pursuant to R.S.
23 39:101(A), and if the application is submitted by that date, the project is deemed to have
24 complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
25 outlay budget requests together with supporting information and documents for these
26 projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
27 Constitution of Louisiana.
28 (E) Notwithstanding anything contained in this Act or any other provision of law,
29 the appropriations included herein identified as "Payable from the Criminal Justice and First
30 Responder Fund", "Payable from the Louisiana Transportation Infrastructure Fund", and
31 "Payable from the Higher Education Campus Revitalization Fund" shall only be appropriated
32 in the event that House Bill No. 786 of the 2024 Regular Session of the Legislature is
33 enacted into law.
Page 132 of 153 HB NO. 2 ENROLLED
1 (F) Notwithstanding anything contained in this Act or any other provision of law,
2 the appropriations included herein identified as "Payable from the College and University
3 Deferred Maintenance and Capital Improvement Fund" shall only be appropriated in the
4 event that House Bill No. 940 of the 2024 Regular Session of the Legislature is enacted into
5 law.
6 Section 2. The expenditure of funds appropriated in this Act shall be in
7 conformity to all existing statutes relative to public bidding, contractual review, and R.S.
8 39:101 through 128 and any other statutes affecting the capital outlay program for state
9 government, state institutions, and political entities.
10 Section 3. Payment for projects specified in this Act must be made by warrant
11 submitted to the division of administration, Department of Transportation and Development,
12 the state treasurer or other administering agency as provided in Section 8, whichever is
13 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
14 or other supporting documentation shall be submitted with warrants. In the event that any
15 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
16 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
17 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
18 equipment to be leased under the State Lease-Purchase Act to be included in the executive
19 budget and approved by the legislature through inclusion in the General Appropriation Act
20 shall be considered waived upon the inclusion of such equipment in this Act. Projects
21 contained in this Act may, at the direction of the division of administration and with the
22 approval of the State Bond Commission, alternatively be funded through financing programs
23 heretofore or hereafter provided by a public trust and public corporation duly organized
24 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
25 Government Environmental Facilities and Community Development Authority, pursuant to
26 R.S. 33:4548.1 et seq.
27 Section 4. If at any time during the Fiscal Year 2024-2025, the governor should
28 find, or the Joint Legislative Committee on the Budget or the commissioner of
29 administration should report to the governor, that the receipts of the treasury are falling short
30 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
Page 133 of 153 HB NO. 2 ENROLLED
1 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
2 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
3 this Act falls under an agency which is abolished or for which funds are not appropriated in
4 the 2024-2025 General Appropriation Act, then the funds appropriated in this Act for such
5 capital outlay projects shall not be expended unless deemed necessary by the governor to
6 protect life or property. In the event that legislation is enacted which transfers facilities or
7 programs for which projects are funded in this Act, on behalf of one agency, institution,
8 department, or management board to another agency, institution, department, or management
9 board, then the projects in this Act shall be deemed transferred also.
10 Section 5. All monies appropriated by this Act and any applicable funds of a
11 prior capital outlay budget act adopted by the legislature shall be deposited by the state
12 treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
13 in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
14 end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
15 Budget and the commissioner of administration, all funds contained in the Miscellaneous
16 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
17 provisions contained herein or other law to the contrary, any original issue premium or
18 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
19 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
20 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
21 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
22 administered according to the particular act pertaining to the fiscal year in which such
23 monies were appropriated. If it is determined by the director of the office of facility
24 planning and control, division of administration, that the funds appropriated by this Act or
25 any prior capital outlay budget Act are not sufficient to complete the projects contained in
26 any capital outlay budget Act, through unavoidable deficiencies in appropriation, including
27 administrative and legal requirements, the commissioner of administration, subject to
28 approval of the Joint Legislative Committee on the Budget, may direct the use of interest
29 earned from the investment of general obligation bond or note proceeds in the
30 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
31 dollars in any one fiscal year, for the purpose of completing the projects contained in any
Page 134 of 153 HB NO. 2 ENROLLED
1 capital outlay budget Act and such money shall be deemed appropriated in specific amounts
2 necessary for such purpose. All appropriations in this Act which are made as additions to
3 funds for previously authorized projects shall be included, for accounting purposes, in the
4 account of the previously authorized projects. If it is determined by the director of the office
5 of facility planning and control, division of administration, that it is cost effective and
6 practical to combine individual appropriations, the commissioner of administration, subject
7 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
8 more appropriations or parts thereof may be combined into a single project for accounting
9 and audit purposes. The commissioner of administration may direct that funding in the
10 various statewide and/or multiple parish projects for improvements for state facilities may
11 be transferred to any project, in this Act or any previous Capital Outlay Act, which require
12 supplemental funding for improvements for state facilities which qualify for funding through
13 the various statewide and/or multiple parish projects for improvements for state facilities.
14 The office of facility planning and control, division of administration is authorized to receive
15 settlements and vendor rebates and to add a portion or all of these receipts to the existing
16 project funds relating to the settlement and/or vendor rebates and appropriated in this Act
17 or any previous Capital Outlay Act including those previously appropriated funds that
18 become unavailable. Approval of the Joint Legislative Committee on the Budget will be
19 obtained if the settlement and/or vendor rebates will be added to any projects in this Act or
20 any previous Capital Outlay Act which are unrelated to the project from which the settlement
21 and/or vendor rebates were received. The office of facility planning and control, division of
22 administration is authorized to receive insurance payments and are hereby authorized to
23 immediately repair facilities that suffer insurance losses without those projects being
24 included in the Act and shall report to the Joint Legislative Committee on the Budget any
25 expenditures from insurance funds received pursuant to this section. A portion, as
26 determined by the commissioner of administration and not to exceed one percent (1%), of
27 the funding for projects which qualify for the Percent for Art Program and not to exceed
28 $450,000 for an individual, qualifying project, may be transferred from the qualifying
29 project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
30 art and administering the program. For all Percent for Art Program projects in this or any
Page 135 of 153 HB NO. 2 ENROLLED
1 previous capital outlay, up to ten percent (10%) of the aforementioned one percent (1%) may
2 be used for the costs of administering the projects.
3 Section 6. No later than February 1, 2025, agencies administering capital outlay
4 projects will submit reports identifying completed projects and cash balances to the Joint
5 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
6 39:105 and R.S. 39:116.
7 Section 7. The commissioner of administration, with the approval of the Joint
8 Legislative Committee on the Budget, is authorized to supplement or substitute the
9 appropriations specified in this or previous capital outlay acts with any federal or other funds
10 which are or may become available and such funds shall be deemed appropriated in specific
11 amounts necessary for the purposes of this Act. Any funds received by the State Bond
12 Commission as a result of a prepayment of reimbursement contracts as authorized by law
13 and the policy and procedure for reimbursement contracts of the Department of Treasury,
14 office of State Bond Commission, shall be deposited as set forth in such policy and
15 procedure and shall be deemed available and appropriated in specific amounts necessary for
16 the purposes of this Act pursuant to the procedure set forth in this section.
17 Section 8.(A) All projects herein authorized and funded shall be subject to the
18 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
19 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
20 District, the Department of Economic Development, the Coastal Protection and Restoration
21 Authority, the Division of Administration for Supplemental State Funds for Local
22 Government Assistance Program, the Division of Administration for the Community Water
23 Enrichment Program or the Department of Transportation and Development, all funds herein
24 appropriated shall be considered as having been appropriated directly to the Office of
25 Facility Planning and Control, Division of Administration. All cooperative endeavor
26 agreements for non-state entities shall be prepared by the appropriate administering agency
27 and submitted to the office of State Procurement for review and approval. As part of its
28 review, the office of State Procurement shall consult with bond counsel to the State relative
29 to any federal tax issues.
30 (1) Notwithstanding anything contained in this act to the contrary or any other
31 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
Page 136 of 153 HB NO. 2 ENROLLED
1 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
2 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
3 Louisiana primarily for economic development, including the generation of tax revenue,
4 creation of jobs, and the generation of tourism, and may be used to reimburse any
5 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
6 Bond Commission, determination by the State Treasurer that cash funding has been
7 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
8 (2) Further, with respect to appropriations to the Louisiana Stadium and
9 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
10 Stadium and Exposition District shall be permitted to use alternative competitive
11 procurement and delivery methods for the award of any contracts to be funded through such
12 appropriation.
13 (3) The Louisiana Stadium and Exposition District shall have the authority to
14 directly appoint a design professional from a list of a minimum of three architectural firms
15 or joint ventures with professional sports facility design experience acceptable to the
16 Commissioner of Administration and shall be exempt from other state requirements for
17 selection of designers. The design professional fee shall be in accordance with state
18 guidelines administered by the Office of Facility Planning and Control, Division of
19 Administration.
20 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
21 state entities shall be administered by the Office of Facility Planning and Control, Division
22 of Administration under cooperative endeavor agreements; however, projects involving state
23 or federal highways may be administered by the Department of Transportation and
24 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
25 agreements entered into pursuant to appropriations in this Act shall not be required to be
26 submitted to the Division of Administration, Office of State Procurement.
27 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
28 Act which are appropriated to the Office of Facility Planning and Control, Division of
29 Administration, including those administered by cooperative endeavor agreements, up to six
30 percent of each line-item may be used for costs of administering the projects.
Page 137 of 153 HB NO. 2 ENROLLED
1 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
2 appropriated to the Department of Transportation and Development, up to six percent of
3 each line-item may be used for costs of administering the projects, or for field
4 engineering/construction supervision.
5 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
6 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
7 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
8 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
9 Construction project.
10 (C) Line-item general obligation bond projects appropriated to the Department
11 of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
12 Act shall be authorized to draw Transportation Trust Funds from the Highway Program
13 appropriation, for supplemental funding on overruns in excess of the original estimated
14 project cost as determined by the Department of Transportation and Development, provided
15 however that said projects are in the state or federal highway system and in the priority
16 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
17 be approved by the Joint Legislative Committee on the Budget.
18 (D) All ports, levee districts and other non-state entities must follow the
19 provisions of R.S. 39:122.
20 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
21 non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
22 reimbursement or payment by the state; however,
23 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
24 the contrary, contracts may be entered into for the Lafayette Economic Development
25 Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
26 State is authorized to financially participate in obligations created by such contracts.
27 (2) Notwithstanding anything contained in this Act or any other provision of law,
28 Lafayette Parish is authorized to execute contracts for the Bayou Vermilion Flood Control
29 project prior to execution of a cooperative endeavor agreement, the granting of a line of
30 credit or the sale of bonds. The appropriation for this project may be used to pay any
31 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
Page 138 of 153 HB NO. 2 ENROLLED
1 the Commissioner of Administration is advised by bond counsel to the state that such may
2 violate federal tax law. The office of facility planning and control shall consult with bond
3 counsel to the State relative to any federal tax issues.
4 (3) Notwithstanding anything contained in this Act or any other provision of law,
5 Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
6 Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
7 granting of a line of credit, or the sale of bonds. The appropriation for this project may be
8 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
9 contracts unless the Commissioner of Administration is advised by bond counsel to the state
10 that such may violate federal tax law. The office of facility planning and control shall consult
11 with bond counsel to the State relative to any federal tax issues.
12 (4) Notwithstanding anything contained in this Act or any previous Capital
13 Outlay Act or any provision of law to the contrary, contracts may be entered into for the
14 Acadia Parish, Street Improvements of Hains Road project prior to receipt of concurrence
15 by the Office of Facility Planning and Control and are excepted from bid opening extensions
16 associated with addenda to bidding documents and the state is authorized to financially
17 participate in obligations created for such project.
18 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
19 for each appropriation in this act; however,
20 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
21 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
22 City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
23 Replacement and Upgrades shall be exempt for all match requirements.
24 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay
25 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
26 Tensas Parish for the Recreation Facility shall be exempt from all match requirements.
27 (3) Notwithstanding anything contained in this Act, any prior Capital Outlay
28 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for the
29 East Carroll Parish Sheriff's Office for the Training and Recreation Center shall be exempt
30 from all match requirements.
Page 139 of 153 HB NO. 2 ENROLLED
1 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2 the contrary or any other Act or provision of law, the appropriations made for the Executive
3 Department for facilities which promote economic development included in the Repair,
4 Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
5 and Acquisition project, and the Department of Economic Development projects are for
6 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
7 Louisiana primarily for economic development, including the generation of tax revenues,
8 creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
9 artistic, educational, social, civic, research, service, economic development activities, or
10 provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
11 agreements, including leases and all expenditures of these appropriations and may be
12 exempted, by the Commissioner of Administration, from all statutes relative to public
13 bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
14 allowed to use alternative competitive contracting arrangements where the appropriate
15 administering entity submits documentation to the Commissioner of Administration
16 substantiating that it is in the best interest of the citizens of the state, due to economic and/or
17 operational benefits, and the necessity to complete the projects in a timely manner; and, the
18 appropriate administering entity shall have the authority to directly appoint the design
19 professional from a list of a minimum of three design firms or joint ventures with the
20 appropriate specialized facility design experience submitted to and acceptable to the
21 Commissioner of Administration and shall be exempt from other state requirements for
22 selection of designers, and may include expenditures for computers, fixtures, furniture, and
23 other equipment as such is deemed to be capital outlay in nature, and unless the
24 Commissioner of Administration is advised by bond counsel to the State that such may
25 violate federal tax law, may be used to reimburse any expenditure made prior to the granting
26 of a line of credit or the sale of bonds by the State Bond Commission, determination by the
27 State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
28 Escrow Account for the project or the execution of a cooperative endeavor agreement from
29 the Office of Facility Planning and Control, and may be used to acquire land or real property,
30 the title to which is held in the name of an entity exempt from taxation under the provisions
31 of 26 U.S.C. 501(c)(3).
Page 140 of 153 HB NO. 2 ENROLLED
1 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act or
2 any other provision of law to the contrary, all of the funds herein appropriated to the
3 Department of Economic Development in connection with projects or programs for which
4 the Department of Economic Development utilizes a cooperative endeavor agreement to
5 further economic development as permitted under Article VII, Section 14 of the Louisiana
6 Constitution, including the generation of tax revenues and creation of jobs, shall be
7 considered as having been appropriated to the Department of Economic Development, may
8 be used to reimburse any expenditure made prior to the granting of a line of credit and made
9 prior to the execution of a cooperative endeavor agreement and shall be administered solely
10 by the Department of Economic Development pursuant to, in compliance with, and on the
11 terms contained in such cooperative endeavor agreements without compliance with any other
12 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
13 all expenditures of these appropriations may be exempted by the Commissioner of
14 Administration, from all statutes relative to public bidding, contractual review and the
15 provisions of R.S. 33:9029.2(D).
16 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
17 or any other provision of law to the contrary, funds appropriated for the Economic
18 Development Award Program project for the Office of Business Development are to be used
19 solely for capital and infrastructure improvements subject to verification by the Division of
20 Administration, Office of Facility Planning and Control.
21 (2) Eligible expenses for Economic Development Award Program funds may
22 include documented project expenses beginning on the date of LEDC Board approval of the
23 project and may be reimbursed upon execution of the cooperative endeavor agreement for
24 the project.
25 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
26 support it provides to the PGA TOUR event currently played at said facility, said PGA
27 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
28 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
29 Council.
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1 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
2 other golf tournament or event, including but not limited to any other PGA-affiliated or
3 sponsored tournament or event.
4 (K)(1) For all projects administered by the Office of Facility Planning and
5 Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
6 Office of Facility Planning and Control for deposit in the state treasury at such time as may
7 be deemed necessary by the Office of Facility Planning and Control in order to cover the
8 amount of contracts or other project expenses.
9 (2) Notwithstanding any provisions contained herein or any other law to the
10 contrary, for projects with other means of financing provided to the administering agency
11 by 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
13 Outlay 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-
15 generated funds, advanced insurance funds received by the Office of Facility Planning and
16 Control as Interagency Transfer from Office of Risk Management associated with hurricane
17 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
18 notified, when these funds are deposited in the state treasury, that the user agency or Office
19 of Risk Management intends to request a refund of this interest.
20 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
21 or any other provision of law to the contrary, any funds expended by the parish of St. Mary
22 for the purpose of securing a federal grant, for the Infrastructure Improvements and
23 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
24 shall 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
26 provision 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
28 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
29 related projects and providing for other matters in connection therewith, contains the
30 following approvals:
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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:
3 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
4 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
5 manage the actual application of bond proceeds in order to appropriately fund the Projects
6 and meet expenditure requirements of the Internal Revenue Service.
7 (2) The second series of bonds for the express purpose of granting the required
8 contracts in the principal amount of approximately $142,000,000 in order to fund the
9 following 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
12 Department has the ability to manage the actual application of Bond proceeds in order to
13 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
14 Service provided, however, the Department of Transportation and Development seeks
15 approval from the Committee for the issuance of the second series of bonds and all
16 subsequent series of bonds.
17 (N) Notwithstanding anything contained in this Act to the contrary or any other
18 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
19 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
20 replace the R/V Pelican is for a public purpose and has a significant economic impact
21 providing a variety of oceanographic research missions. Further, LUMCON shall be
22 permitted to use an alternative delivery method to award contracts for design of the proposed
23 replacement vessel. LUMCON shall have the authority to select the design professional from
24 a list of a minimum of two engineering firms or joint ventures with ship design experience
25 acceptable to the Commissioner of Administration and the selection shall be exempt from
26 other state requirements for the selection of designers. The design professional fee shall be
27 in accordance with state guidelines administered by the Office of Facility Planning and
28 Control, Division of Administration. LUMCON shall further be permitted to use an
29 alternative delivery method to award contracts for the construction of the proposed
30 replacement vessel. LUMCON shall have the authority to select the contractor from a list
31 of a minimum of three highly qualified ship builders/shipyards with relevant vessel
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1 construction experience acceptable to the Commissioner of Administration and the selection
2 shall be exempt from other state requirements for the selection of contractors. The
3 construction contract shall be administered by the Office of Facility Planning and Control,
4 Division of Administration in accordance with state guidelines.
5 (O) Notwithstanding anything contained in this Act to the contrary or any other
6 provision of law, the appropriations for Major Repairs for Higher Education Facilities –
7 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
8 Construction, in Act 7 of the 2008 Second Extraordinary Session identifying specific
9 projects for higher education is deemed to be complete, and any remaining residual funds
10 are hereby authorized to be combined and accumulated to accomplish additional major repair
11 projects within the higher education systems, as deemed necessary and approved by the
12 Board of Regents and Facility Planning and Control. At the completion of the program,
13 Facility Planning and Control shall submit a report to the Joint Legislative Committee on the
14 Budget concerning the use of the remaining residual funds.
15 (P) Notwithstanding anything contained in this Act or any other provision of law,
16 LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
17 University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
18 Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
19 granting of a line of credit or the sale of bonds. The appropriation for this project may be
20 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
21 contracts unless the Commissioner of Administration is advised by bond counsel to the state
22 that such may violate federal tax law, after execution of a cooperative endeavor agreement.
23 The Office of Facility Planning and Control shall consult with bond counsel to the State
24 relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
25 arrangements with the prior approval of the Commissioner of Administration.
26 (Q) Notwithstanding anything contained in this Act to the contrary or any other
27 provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
28 National Historic Landmark, is deemed to be a capital asset and the appropriation to the
29 Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
30 Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
31 Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
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1 Louisiana as a proven highly successful tourist attraction, educational institution, military
2 memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
3 USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
4 configuration and the restoration project requires special consideration in the selection of a
5 restoration contractor and in the location and complete identification of the repairs to be
6 performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
7 of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
8 to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
9 and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
10 Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
11 of a minimum of three highly qualified ship builders/shipyards with relevant restoration
12 experience acceptable to the Commissioner of Administration and the selection shall be
13 exempt from other state requirements for the selection of contractors. The construction
14 contract(s) shall be administered by the Office of Facility Planning and Control, Division
15 of Administration in accordance with state guidelines and all restoration and repairs shall
16 adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
17 Projects.
18 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
19 required by R.S. 39:101 shall include a detailed project description and justification for each
20 new project requested; however,
21 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
22 the contrary or any other provision of law, the scope of the appropriations made in this or
23 any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
24 Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
25 deemed to include that the School Board Office is to be Located at 8777 Morganza
26 Highway.
27 (2) Notwithstanding anything in this Act, any previous capital outlay act, or other
28 provision of law to the contrary, the scope of the appropriation for the Port of South
29 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
30 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
31 Capacity Foundation or Floor.
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1 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
2 provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
3 Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
4 Planning and Construction may be expended for design fees related to the conveyor system
5 and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
6 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
7 provision of law to the contrary, the scope of the appropriation for the Port of South
8 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
9 be deemed to also include an Access Road.
10 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
11 provision of law to the contrary, the scope of the appropriation for the Port of South
12 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
13 (6) Notwithstanding anything contained in this Act or the Capital Outlay Act to
14 the contrary or any other provision of law, the scope of the appropriations made in this or
15 any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
16 Shore Hurricane Protection, Planning and Construction project shall be deemed to include
17 Ascension Parish.
18 (7) Notwithstanding anything contained in this Act or the Capital Act to the
19 contrary or any other provision of law, the scope of the appropriation made in this or any
20 other Capital Outlay Act for the Statewide Roofing Asset Management Program and
21 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
22 deemed to include Peltier Hall at Nicholls State University.
23 (8) Notwithstanding anything contained in this Act or the Capital Act to the
24 contrary or any other provision of law, the scope of the appropriation made in this or any
25 other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
26 Jury project shall be deemed to include Longville Road Improvements for the Beauregard
27 Parish Police Jury.
28 (9) Notwithstanding anything contained in this Act or the Capital Act to the
29 contrary or any other provision of law, the scope of the appropriation made in this or any
30 other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
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1 deemed to include facilities at JESTC to accommodate a less than lethal training program
2 utilizing mobile virtual training.
3 (10) Notwithstanding anything contained in this Act, any previous capital outlay
4 act to the contrary, or any other provision of law, the scope of the appropriations made in
5 this or any other capital outlay act for the Industrial Park Development project for New
6 Roads shall be deemed to include underground electrical system upgrades.
7 (11) Notwithstanding anything contained in this Act, any previous capital outlay
8 act to the contrary, or any other provision of law, the scope of the appropriations made in
9 this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
10 Kenner shall be deemed to include 30
th
Street Roadway and Drainage Improvements from
11 Loyola Drive to Ohio Street.
12 (12) Notwithstanding anything contained in this Act or the Capital Outlay Act
13 to the contrary or any other provision of law, the scope of the appropriations made in this
14 or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
15 deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
16 (13) Notwithstanding anything contained in this Act, any previous capital outlay
17 act to the contrary, or any other provision of law, the scope of the appropriations made in
18 this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to
19 Renaud Drive, Planning and Construction project for Scott shall be deemed to include the
20 planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and
21 Land Acquisition project for Scott and the planning and design of the Roundabout at LA 93
22 and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
23 (14) Notwithstanding anything contained in this Act, any previous capital outlay
24 act to the contrary, or any other provision of law, the scope of the appropriations made in
25 this or any other capital outlay act for the Water and Sewer Line Installation along Apollo
26 Road Extension, Planning and Construction project for Scott shall be deemed to include the
27 placement of water and sewer line utilities along the roadway.
28 (15) Notwithstanding anything contained in this Act, any previous capital outlay
29 act to the contrary, or any other provision of law, the scope of the appropriations made in
30 this or any other capital outlay act for the Young's Bayou Enhancement of Channel Capacity,
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1 Planning and Construction project for Monroe shall be deemed to include streams and
2 contributing tributaries flowing into the Young's Bayou Watershed.
3 (16) Notwithstanding anything contained in this Act, any previous capital outlay
4 act to the contrary, or any other provision of law, the scope of the appropriations made in
5 this or any other capital outlay act for the Central Louisiana State Hospital Relocation to
6 Pinecrest project for the Office of Behavioral Health shall be deemed to include new
7 construction and renovations of buildings.
8 (17) Notwithstanding anything contained in this Act, any previous capital outlay
9 act to the contrary, or any other provision of law, the scope of the appropriations made in
10 this or any other capital outlay act for the New Education Building project for the
11 Opportunities Industrialization Center Incorporated of Ouachita shall be deemed to include
12 new construction and renovations of buildings.
13 (18) Notwithstanding anything contained in this Act, any previous capital outlay
14 act to the contrary, or any other provision of law, the scope of the appropriations made in
15 this or any other capital outlay act for the New Orleans Emergency Shelter project for Eden
16 House shall be deemed to include acquisitions, renovations, and new construction of other
17 Eden House facilities statewide.
18 (19) The following revisions are hereby made to Act 465 of the 2023 Regular
19 Legislative Session of the Louisiana Legislature for the purpose of transferring the projects
20 listed below to the appropriate agency:
21 (a) Notwithstanding any provisions of law to the contrary, including the
22 provisions of the Capital Outlay Act, the appropriation to 50/NC2 BATON ROUGE
23 RECREATION AND PARKS COMMISSION for The Inspiration Center – Howell
24 Community Park (East Baton Rouge) project is hereby amended and reenacted to 50/R01
25 BATON ROUGE LAW ENFORCEMENT AND CRIMINAL JUSTICE FOUNDATION.
26 (b) Notwithstanding any provisions of law to the contrary, including the
27 provisions of the Capital Outlay Act, the appropriation to 50/N34 ODYSSEY HOUSE
28 LOUISIANA, INC. for the Odyssey House Louisiana Gambling Treatment Center (Orleans)
29 project is hereby amended and reenacted to 09/304 METROPOLITAN HUMAN SERVICES
30 DISTRICT.
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1 (20) Notwithstanding anything contained in this Act, any previous capital outlay
2 act, or any other provision of law to the contrary, the scope of work for the Parish Jail
3 Improvements for Iberia Parish shall be prioritized with coordination between the Parish of
4 Iberia and the Iberia Parish Sheriff.
5 (21) Notwithstanding anything contained in this Act, any previous capital outlay
6 act to the contrary, or any other provision of law, the scope of the appropriations made in
7 this or any other capital outlay act for the Lake Pontchartrain West Shore Hurricane
8 Protection project for the Pontchartrain Levee District shall be deemed to include levee
9 improvements around the Port of South Louisiana's airport runway.
10 (22) Notwithstanding anything contained in this Act, any previous capital outlay
11 act to the contrary, or any other provision of law, the scope of the appropriations made in
12 this or any other capital outlay act for the Water Treatment Facility, Booster Pump Station,
13 and Distribution System Improvements project for the City of Franklin shall be deemed to
14 include necessary improvements at the water treatment plant including the transfer pump.
15 (S) Notwithstanding anything contained in this Act to the contrary or any other
16 provision of law, all non-state projects that include water systems in the scope of work shall
17 also be required to include a rate study as part of the project.
18 (T) Notwithstanding anything contained in this Act or any other provision of law,
19 the appropriations included herein identified as "Payable from State General Fund (Direct)
20 Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
21 outlay appropriations for Fiscal Year 2023-2024.
22 (U) Notwithstanding anything contained in this Act to the contrary or any other
23 provision of the law, the appropriations included herein identified as "Payable from Interest
24 Earnings" are appropriated for the purpose of making supplemental capital outlay
25 appropriations for Fiscal Year 2023-2024.
26 (V) Notwithstanding anything contained in this Act to the contrary or any other
27 provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
28 Sector Program shall be deemed to be submitted timely provided a capital outlay request is
29 submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
30 Such request together with supporting information and documents shall constitute the
31 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
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1 (W) Notwithstanding anything contained in this Act or any other provision of
2 law, the Port of New Orleans is authorized to execute contracts for the Louisiana
3 International Terminal Roadway and Rail Improvements, Planning and Construction and the
4 Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
5 Construction prior to execution of a cooperative endeavor agreement, the granting of a line
6 of credit, or the sale of bonds. The appropriation for this project may be used to pay any
7 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
8 the commissioner of administration is advised by bond counsel to the state that such may
9 violate federal tax law. The office of facility planning and control shall consult with bond
10 counsel to the state relative to any federal tax issues.
11 (X) Notwithstanding anything contained in this Act or any other provision of law,
12 the Board of Commissioners for the Port of New Orleans is authorized to execute contracts
13 for the Louisiana International Terminal Roadway and Rail Improvements, Planning and
14 Construction and the Louisiana International Terminal, Drainage, Site Preparation and
15 Mitigation, Planning and Construction project prior to execution of a cooperative endeavor
16 agreement, the granting of a line of credit, or the sale of bonds. The appropriation for this
17 project may be used to pay any obligation incurred or to reimburse any expenditure made
18 pursuant to such contracts unless the commissioner of administration is advised by bond
19 counsel to the state that such may violate federal tax law. The office of facility planning and
20 control shall consult with bond counsel to the state relative to any federal tax issues.
21 (Y) Notwithstanding anything contained in this Act or any previous Capital
22 Outlay Act or any provision of law to the contrary, capital outlay expenditures by the Local
23 Government Assistance Program (LGAP) shall comply with the definition contained in La.
24 R.S. 39:2(9) exclusively.
25 Section 9. Notwithstanding any provisions contained herein or any other law to
26 the contrary, the provisions of Chapter 16 of Subtitle III of Title 39 of the Louisiana Revised
27 Statutes of 1950 as amended, shall not apply to architectural and engineering contracts,
28 administered by the office of facility planning and control, division of administration
29 pursuant to this or any other capital outlay act.
30 Section 10. All funds appropriated herein to agencies administering capital
31 outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
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1 to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
2 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
3 shall notify the non-state entity of the date the bonds are issued within three (3) months from
4 the issuance thereof. If the funds appropriated herein and administered under cooperative
5 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
6 the issuance of the bonds, the administering agency can close the project and recommend
7 that the reallocation of any unexpended proceeds to any project contained in this Act or any
8 previous Capital Outlay Acts.
9 Section 11. Notwithstanding any provisions contained herein or law to the
10 contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
11 Section 1. and Section 1. (A) hereof may, in accordance with Article VII, Section 9 of the
12 Louisiana Constitution of 1974, be deposited in special accounts held outside the state
13 treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
14 contract, or other bond or financing covenant which provides for the pledge of such funds
15 in connection with the issuance of revenue bonds. For all projects administered by the office
16 of facility planning and control, division of administration, authorized in Section 1. And
17 Section 1. (A) hereof which are payable from the proceeds of revenue bonds, only the office
18 of facility planning and control, division of administration, will be authorized to requisition
19 funds from the special accounts described immediately above, at such time or times as may
20 be deemed necessary by the office of facility planning and control, division of
21 administration, in order to cover contract amounts or other project expenses.
22 Section 12. The governor shall have the power to veto any line-item in this Act.
23 Section 13. Except as otherwise provided herein, no funds shall be expended on
24 any highway projects on highways within the state highway system as established in R.S.
25 48:191 under the jurisdiction of the Department of Transportation and Development unless
26 and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
27 Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
28 R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
29 with funds included in this bill except those included in an annual plan finally approved by
30 the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
31 to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
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1 cost-share or otherwise, for the national economic development and national ecosystem
2 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
3 for the expropriation of property or use of eminent domain, except where such funds are to
4 be used to obtain property voluntarily offered for project purposes, where at least seventy-
5 five percent of the owners have voluntarily offered the property, or where the record or
6 apparent owners have voluntarily offered the property but do not have clear title.
7 Section 14. The word "statewide" used in place of the specific parish designation
8 for projects contained in this Act indicates that the project or program is applicable to all
9 sixty- four parishes in the state. The description of any project in this Act shall be deemed
10 to include planning, design, master planning, studies, permits, surveys, testing, construction,
11 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
12 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
13 improvements ultimately owned by the state or a political subdivision of the state, equipment
14 and other acquisitions, and any other component of the project if such are included or
15 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
16 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
17 or renovation projects, equipment or other acquisitions, which can reasonably be considered
18 necessary for the facility to be functional, may be deemed to be included in the project, even
19 if such equipment or other acquisitions are not included or indicated in the project name or
20 the capital outlay request. When local or federal match is referenced in a project title, but
21 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
22 the amount of local or federal match, required to be made available, may be prorated relative
23 to the amount of state appropriation made available through lines of credit.
24 Section 15. The provisions, items, and projects contained in this Act are
25 severable and if any provision, item, or project contained herein, or the application of any
26 such provision, item, or project, is held invalid, such invalidity shall not affect other
27 provisions, items, projects, or applications of the Act which can be given effect without the
28 invalid provision, project, item, or application.
29 Section 16. Notwithstanding any other provisions of law to the contrary, the state
30 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
31 principal amount in excess of $1,649,198,419 for Fiscal Year 2024-2025.
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1 Section 17. Notwithstanding any contrary provision of this Act or any contrary
2 provision of law, no funds appropriated by this Act shall be released or provided to any
3 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
4 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
5 fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
6 any extension of time granted by the legislative auditor to the recipient to comply.
7 Section 18. This Act shall become effective upon signature by the governor or,
8 if not signed by the governor, upon expiration of the time for bills to become law without
9 signature by the governor, as provided in Article III, Section 18 of the Constitution of
10 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
11 shall become effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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