Louisiana 2025 2025 Regular Session

Louisiana House Bill HB2 Introduced / Bill

                    HLS 25RS-562	ORIGINAL
2025 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE EMERSON
CAPITAL OUTLAY:  Provides for the comprehensive Capital Outlay budget
1	AN ACT
2To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1.(A)  The following sums or so much thereof as may be necessary are
8hereby appropriated out of any monies in the state treasury from the sources specified, from
9federal funds and self-generated revenues belonging to the state of Louisiana and/or
10collected by boards, commissions, departments, and agencies thereof, all for making capital
11outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12commencing July 1, 2025, and ending June 30, 2026, subject to the conditions thereafter
13provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15indicates that the funding for the project includes the reauthorization of funding which was
16previously granted as a line of credit by the State Bond Commission in Fiscal Year 2024-
172025. As used in this Section, the term "general obligation bonds" means state general
18obligation bonds or other evidences of indebtedness payable from the Bond Security and
19Redemption Fund. The amount set forth in this Section opposite each project, or so much
20thereof as may be necessary, is hereby appropriated and payable from the source of funding
21indicated; provided, however, amounts appropriated and payable from federal funds may be
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1encumbered or expended only to the extent such amounts shall have been committed or
2received.  Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
3construction, and major repair projects appropriated by this Act may be retained until
4completion of the project, even if no bona fide liability exists on the last day of the fiscal
5year.
6 This Act shall constitute the comprehensive state capital outlay budget for the
72025-2026 Fiscal Year. Projects set forth which are payable from the proceeds available
8from the sale of general obligation bonds shall have the priorities as indicated. The Request
9for Line of Credit form used by the attorney general and Bond Counsel in evaluating
10Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
11shall be filed with the commissioner of administration, State Bond Commission, and state
12attorney general. No general obligation bond cash lines of credit shall be granted to fund any
13lower priority project prior to the granting of general obligation bond cash lines of credit to
14fund all higher priority projects (the "general rule"), except as hereinafter provided.  This
15prohibition against funding a lower priority project shall not apply upon a showing of an
16impossibility or impracticality either to proceed with all unfunded higher priority projects
17or to proceed with the funding of such projects or any part thereof through the issuance of
18general obligation bonds for any reason. Such showing shall be stated in reasonable detail
19in a certificate or certificates signed by the state agency responsible for administering the
20funding, and filed with the commissioner of administration and the State Bond Commission
21(hereinafter referred to as "the Commission").  Upon a determination by the Commission
22that proceeding with such a project or the funding thereof through the issuance of general
23obligation bonds is impractical or impossible, the Commission may then proceed with the
24sale of general obligation bonds or the granting of cash lines of credit without regard to the
25priority of the unfunded projects determined to be impossible or impractical.
26Upon recommendation by the state agency responsible for administering the funding, if it
27is determined at any time that proceeding with the project or with the funding thereof is no
28longer impossible or impractical, the State Bond Commission may rescind the certificate of
29impossibility or impracticality and may proceed with the project or with the issuance of
30general obligation bonds or the granting of cash lines of credit to fund the project.
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1Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"), upon
2reviewing certificates as described above and determining that proceeding with such projects
3or the funding thereof through the issuance of general obligation bonds is impossible or
4impractical, may designate a lower priority for such projects.  The Board's determination and
5lower priority designation shall be submitted to the members of the legislature for their
6approval in accordance with the provisions of Chapter 3-B of Subtitle I of Title 39 of the
7Louisiana Revised Statutes of 1950.  In accordance with the provisions of Chapter 3-B of
8Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever at the written
9request of the appropriate legislators and agency, the Board determines that an adjustment
10to a project description originally set forth in such capital budget adopted by the legislature
11for a current fiscal year is necessary to correct a mistake in a project description, clarify a
12description, change the scope of a description, or make any other adjustment the Board
13deems necessary to implement the purpose of the project, such adjustment shall become
14effective only upon the approval by majority vote of the elected members of each house of
15the legislature in the manner provided for in Chapter 3-B of Subtitle I of Title 39 of the
16Louisiana Revised Statutes of 1950.
17 If such approval is granted, notification by the chair or secretary of the Board of
18the results of the balloting shall be transmitted to the State Bond Commission, which may
19then proceed with the sale of general obligation bonds or the granting of cash lines of credit
20for each change approved upon request of the commissioner of administration in accordance
21with the general rule.
22 With respect to Priorities 1 through 5, a lower priority project may be moved to
23a higher priority only upon a showing of an emergency or other cause not reasonably
24anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
25by the head of the appropriate department, political subdivision, or agency and filed with the
26commissioner of administration and the Board. Upon a determination by the Board that such
27project should be moved to a higher priority because of an emergency or other cause not
28reasonably anticipated by the legislature, the Board shall designate a higher priority to the
29project.  The matter then shall be submitted to and be subject to the same approval by the
30members of the legislature in the manner previously indicated in this Section.  If such
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HB NO. 2
1approval is granted, notification by the chair or secretary of the Board of the change of
2priority shall be transmitted to the State Bond Commission, which then upon request of the
3commissioner of administration, may proceed with the sale of general obligation bonds or
4the granting of cash lines of credit in accordance with the general rule. As to projects within
5a priority, the State Bond Commission acting on requests submitted by the commissioner of
6administration shall determine when such project, or phases thereof, shall be funded.  In
7making such determination, the State Bond Commission shall consider the amount of
8proceeds of general obligation bonds to be made available in light of money and capital
9market conditions; the expenditure requirements of the project; the time required for
10architectural plans and drawings, public bidding, and site acquisition and preparation;
11availability of receipt of federal monies; litigation affecting the undertaking or completion
12of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
13other items of a similar nature bearing upon the possibility or the necessity to commence a
14project or any particular phase thereof.
15 Any other provision of this Act to the contrary notwithstanding, projects
16described in Priority 5 of this Act shall not be moved to a higher priority except upon one
17of the following conditions: (1) Funding is necessary to complete or additionally fund a
18project located elsewhere in the Capital Outlay Act. Determination of such condition shall
19be made by the head of the appropriate department or agency by means of a certificate to
20that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
21approval of such change and if approved by a majority of each house of the legislature it
22shall be funded, or (2) unless required by an emergency or other cause not reasonably
23anticipated by the legislature, to be in accordance with procedures set forth in this Section.
24However, the State Bond Commission may authorize a non-cash line of credit for any
25project in Priority 5 which represents that portion of construction contracts which were let
26during a previous fiscal year, or construction contracts which will be let during the current
27fiscal year, but which will not require cash expenditures during the year.  Such non-cash
28lines of credit, when combined with previously sold bonds or with higher priority bonds or
29lines of credit, or with funds appropriated from other sources, will provide sufficient
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1appropriated funds to award equipment or construction contracts. Contracts shall not be
2awarded without approval of the division of administration.
3 Upon approval by the State Bond Commission, and subject to compliance with
4its policies and procedures and the procedures set forth herein, a line of credit providing for
5the use of funds in anticipation of the sale of general obligation bonds may be granted to the
6appropriate administering agency or department from the Comprehensive Capital Outlay
7Escrow Account, or if there is not a sufficient amount available in such account, from other
8available state cash in the state treasury, for capital improvement projects for which bond
9proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
10for such projects, unless the attorney general advises that an impediment exists to the valid
11issuance of the bonds on the date such line of credit is granted.
12 All bonds that are to be repaid, in whole or in part, by revenues generated by the
13project shall be designated as "Reimbursement Bonds.” The State Bond Commission shall
14enter into such agreements as are necessary to provide that the agency or subdivision, whose
15project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
16Fund.  Such costs may be paid annually or at the end of the term of the bonds issued as
17determined by the State Bond Commission.
18 Priority 1 general obligation bond funding shall be limited to:
19 (1)  Projects and amounts which were previously authorized by Act 5 of the 2024
20Regular Session of the Legislature; and which were granted cash lines of credit by the State
21Bond Commission.  The bonds to fund these projects were not sold in Fiscal Year 2024-
222025.
23 (2)  The reauthorization of the portion of the outstanding Fiscal Year 2024-2025
24Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
25Fiscal Year 2025-2026 and therefore must be converted to Cash Lines of Credit in Fiscal
26Year 2025-2026.
27 (3)  Commitments made in the Higher Education Desegregation Settlement
28Agreement.
29 Priority 2 general obligation bond projects are for the completion of plans and
30specifications, land acquisition, site preparation, or for construction which will begin during
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1the fiscal year.  It is presently anticipated that the listed projects will require the sale of
2bonds or extension of lines of credit during the fiscal year after adoption of this Act.
3 Priority 3 general obligation bond projects are for the preparation of plans and
4specifications, land acquisition, site preparation, or for construction and shall be limited to
5funding for the portion of construction contracts which will not require cash expenditures
6during the fiscal year. The projects in this category shall be considered future year projects
7in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 4 general obligation bond projects are for the preparation of plans and
10specifications, land acquisition, site preparation, or for construction and shall be limited to
11funding for the portion of construction contracts which will not require cash expenditures
12during the fiscal year. The projects in this category shall be considered future year projects
13in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
14will not require the sale of bonds or extension of lines of credit during the fiscal year.
15 Priority 5 general obligation bond funding shall be limited to funding for the
16portion of construction contracts which will not require cash expenditures during the fiscal
17year. These funds, when combined with previously sold bonds or with higher priority bonds
18on lines of credit, or with funds appropriated from other sources, will provide sufficient
19appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
20award of these contracts.
21 In accordance with the cash management plan adopted pursuant to R.S.
2248:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
23Department of Transportation and Development is authorized to enter into contracts or
24agreements for projects approved pursuant to the Highway Priority Program, Airport
25Construction and Development Priority Program, Port Construction and Development
26Priority Program, and Statewide Flood Control Program for projects bid and awarded,
27authorized, or commenced during the fiscal year which do not require cash expenditures for
28the full contract or agreement amount.
Page 6 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1	EXECUTIVE DEPARTMENT
201/107DIVISION OF ADMINISTRATION
3(574712)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	$ 5,488,500
9	Priority 5	$18,300,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues	$ 1,200,000
12 Total	$24,988,500
13(574717)State Office Buildings Major Repairs, Equipment 
14 Replacement, and Renovations, Planning and Construction
15 (Statewide)
16 Payable from General Obligation Bonds
17	Priority 5	$12,110,000
18 Payable from Interagency Transfers	$30,000,000
19 Total	$42,110,000
20(574723)Exterior Waterproofing at State Capitol Building, 
21 Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24	Priority 1	$ 9,999,470
25	Priority 5	$82,200,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues	$30,000,000
28 Payable from the balance of State General Funds (Direct)
29 previously allocated under the authority of Act 465 of
30 2023 for Division of Administration, State Capitol
31 Repair/Replace East Plaza Deck/Roof, Planning and
32 Construction
33 (East Baton Rouge)	$ 700,000
34 Total	$122,899,470
35(574725)Pentagon Barracks Repair Brick Walls/Mitigate Rising 
36 Damp, Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39	Priority 5	$33,900,000
40 Payable from the balance of State General Funds (Direct)
41 previously allocated under the authority of Act 465 of
42 2023 for Division of Administration, Pentagon Barracks
43 Repair/Restore/Replace Equipment, Planning and
44 Construction
45 (East Baton Rouge)	$ 1,000,000
46 Total	$34,900,000
47(574794)Community Water Enrichment Program
48 (Statewide)
49 Payable from General Obligation Bonds
50	Priority 5	$11,000,000
Page 7 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574795)Local Government Assistance Program
2 (Statewide)
3 Payable from General Obligation Bonds
4	Priority 5	$10,000,000
5(576241)Major Repairs, Equipment Replacement and 
6 Renovations for State Buildings to Address 
7 Deferred Maintenance Backlog and Infrastructure, 
8 Planning and Construction
9 (Statewide)
10 Payable from General Obligation Bonds
11	Priority 5	$20,000,000
12 Payable from Interagency Transfers	$25,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues	$15,600,000 
15 Payable from Fees and Self-Generated Revenues $10,000,000
16 Payable from Federal Funds via Interagency Transfers $10,000,000
17 Payable from the balance of general obligation bond
18 proceeds previously allocated under the authority of Act
19 20 of 2019 for Office of Secretary, Atchafalaya Basin
20 Protection and Enhancement (Federal Match and
21 Local/Sponsor Match) (Assumption, Avoyelles, Iberia,
22 Iberville, Pointe Coupee, St. Landry, St. Martin, St.
23 Mary), Act 23 of 2012 for Grambling State University,
24 Long-Jones Hall Renovation, Planning and Construction
25 (Lincoln), Act 20 of 2019 for Grand Isle Independent
26 Levee District, Breakwater Protection, Planning and
27 Construction (Jefferson), Act 29 of 2018 for St. Mary
28 Parish, Reconstruction of Chitimacha Trail Road from LA
29 328 to LA 670 for St. Mary Parish Government Within
30 Existing Rights-of-Way (St. Mary), Act 20 of 2019 for
31 Vernon Parish, Catfish Hut Road and Bridge Repair
32 and/or Replacement, Planning and Construction
33 (Vernon), Act 20 of 2019 for New Orleans, Eastern New
34 Orleans Hospital, Equipment, Acquisition, Installation,
35 Planning and Construction (Orleans), Act 29 of 2018 for
36 Winnsboro, Winnsboro Farmer's Market, Planning and
37 Construction (Franklin), Act 2 of 2020 for Opelousas
38 Heights, Inc., Opelousas Heights Proposed Subdivision,
39 Planning and Construction (St. Landry), Act 20 of 2019
40 for Ochsner Clinic Foundation, Ochsner Transplant
41 Center of Excellence - Innovation Center, Planning and
42 Construction
43 (Jefferson)	$2,170,394
44 Payable from the balance of State General Funds (Direct)
45 previously allocated under the authority of Act 20 of 2019
46 for Office of Secretary, Atchafalaya Basin Protection and
47 Enhancement (Federal Match and Local/Sponsor Match)
48 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
49 St. Landry, St. Martin, St. Mary), Act 29 of 2018 for
50 Nicholls State University, Talbot Hall Renovation and
51 Roof Replacement, Planning and Construction
52 (Lafourche), Act 20 of 2019 for Southeastern Louisiana
53 University, University Center Replacement and Repairs,
54 Planning and Construction (Tangipahoa), Act 485 of 2021
55 for Abbeville Harbor and Terminal District, Port of
56 Vermillion South Slip Entrance Emergency Dredging,
57 Planning and Construction (Vermilion), Act 22 of 2011
Page 8 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1 for Port of South Louisiana, Land Acquisition, Planning,
2 Engineering, Infrastructure Construction and
3 Development of Public Port/Industrial Park Facilities (St.
4 Charles), Act 20 of 2019 for Port of Lake Charles,
5 Dredging at District-owned Facilities, Planning and
6 Construction (Calcasieu), Act 117 of 2022 for Avoyelles
7 Parish, Courthouse Elevator Renovation, Planning and
8 Construction (Avoyelles), Act 29 of 2018 for Caldwell
9 Parish, Recreation Facilities Construction,
10 Reconstruction, Planning, and Construction (Caldwell),
11 Act 29 of 2018 for Franklin Parish, Courthouse
12 Renovations, Planning and Construction (Franklin), Act
13 29 of 2018 for Franklin Parish, Parish Road
14 Improvements (Franklin), Act 485 of 2021 for Franklin
15 Parish, Bayou Macon Cut-Off No. 1 Drainage Structure
16 Improvements, Planning and Construction (Franklin), Act
17 20 of 2019 for Jackson Parish, Jackson Parish Multi-Use
18 Pavilion, Planning and Construction (Jackson), Act 20 of
19 2019 for Madison Parish, Charles Brown Road (Tendal
20 Road) Repairs, Planning and Construction (Madison), Act
21 2 of 2004 for St. Bernard Parish, Relocation and
22 Renovation of Historic Structures Onto the St. Bernard
23 Parish Museum Complex (Islenos) (St. Bernard), Act 29
24 of 2018 for St. Landry Parish, Hurricane Evacuations and
25 Homeland Security Coordination and Related
26 Renovations, Planning and Construction (St. Landry), Act
27 29 of 2018 for St. Mary Parish, St. Mary Parish Sewage
28 District #5 Sewer Lift Station Improvements (St. Mary),
29 Act 20 of 2019 for Alexandria, England Drive Sidewalks
30 and Attendant Drainage Improvements, Planning and
31 Construction (Rapides), Act 29 of 2018 for Cullen,
32 Potable Water and Distribution System Improvements,
33 Planning and Construction (Webster), Act 20 of 2019 for
34 Forest Hill, Renovation of Community Facilities,
35 Planning and Construction ($375,000 Local Match)
36 (Rapides), Act 117 of 2022 for Haughton, Additional
37 Water Supply Wells and Elevated Tank, Planning and
38 Construction (Bossier), Act 29 of 2018 for Marksville,
39 Mary Bethune Community Center, previously known as
40 D.A. Jordan Community Center, for the City of
41 Marksville, Planning and Construction (Avoyelles), Act
42 27 of 2006 for Melville, Civic Center and Town Library,
43 Planning and Construction (St. Landry), Act 29 of 2018
44 for New Orleans, Historic Algiers Courthouse
45 Renovations, Planning and Construction (Orleans), Act
46 29 of 2018 for Ringgold, Town Hall/Civic Center
47 Renovations, and Remodeling, Planning and Construction
48 (Bienville), Act 29 of 2018 for Simsboro, Water Well and
49 Water Main (Lincoln), Act 29 of 2018 for Westwego,
50 Drainage Improvements, Phase I (Jefferson), Act 20 of
51 2019 for Winnfield, Earl K. Long Park, Lighting and
52 Bathroom Upgrade, Planning and Construction (Winn),
53 Act 20 of 2019 for Zachary, Zachary Youth Park,
54 Economic Development and Revitalization, Planning and
55 Construction (East Baton Rouge), Act 20 of 2019 for
56 Woodlands Conservancy, Construction of Restroom
57 Facilities at Woodlands Trail, Planning and Construction
58 (Plaquemines), Act 485 of 2021 for Cajundome, Security
59 Fence for the Cajundome and Convention Center
60 Completion (Lafayette), Act 28 of 2007 for Family
Page 9 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1 Center Of Life, Inc., Family Center of Hope Community
2 Center in New Orleans, Planning and Construction
3 ($600,000 Local Match) (Orleans), Act 29 of 2018 for
4 Washington Parish Recreation District #1, Right Turn
5 Lane Entrance into Recreation Facility, Planning and
6 Construction (Washington), Act 485 of 2021 for Girl
7 Scouts Louisiana East, Inc., Emergency Repairs to Lake
8 Valve and Spillway at Girl Scout Camp Whispering
9 Pines, Planning and Construction (Tangipahoa), Act 2 of
10 2020 for Opelousas Heights, Inc., Opelousas Heights
11 Proposed Subdivision, Planning and Construction (St.
12 Landry), Act 26 of 2015 for East Baton Rouge Parish
13 School Board, Istrouma High School Renovations,
14 Planning and Construction (East Baton Rouge), Act 485
15 of 2021 for Livingston Parish School Board, Restoration
16 and Lighting, Planning and Construction
17 (Livingston)	$ 4,155,234
18 Total	$86,925,628
19(576243)Statewide Roofing Asset Management Program and 
20 Waterproofing, Related Repairs and Equipment 
21 Replacement Program
22 (Statewide)
23 Payable from Interest Earnings	$ 5,000,000
24 Payable from Interagency Transfers	$10,000,000
25 Total	$15,000,000
26(576244)Repair, Restoration and Replacement for Declared 
27 Disasters, Planning, Construction, Renovation, and 
28 Acquisition
29 (Statewide)
30 Payable from General Obligation Bonds
31	Priority 1	$ 59,814,37
32	Priority 5	$53,000,000
33 Payable from Federal Funds via Interagency Transfers $25,000,000
34 Total	$137,814,379
35(576245)Outstanding Percent for Arts Projects
36 (Statewide)
37 Payable from General Obligation Bonds
38	Priority 1	$ 5,473,991
3901/109COASTAL PROTECTION AND RESTORATION AUTHORITY
40(575204)Upper Barataria Risk Reduction Project
41 (Lafourche, St. Charles)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues	$ 4,000,000
Page 10 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575206)Coastal Protection Projects, Planning and Construction
2 (Statewide)
3 Payable from General Obligation Bonds
4	Priority 1	$10,500,000
5	Priority 5	$232,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues	$ 8,500,000
8 Payable from Interagency Transfers	$67,550,140
9 Payable from Natural Resources Restoration Trust
10 Fund	$218,000,000
11 Payable from Coastal Protection and Restoration
12 Fund	$230,078,626
13 Payable from Federal Funds	$229,526,624
14 Total	$996,155,390
15(575208)Atchafalaya Basin Protection and Enhancement 
16 (Federal Match and Local/Sponsor Match)
17 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, 
18 St. Landry, St. Martin, St. Mary)
19 Payable from General Obligation Bonds
20	Priority 1	$ 4,000,000
21	Priority 5	$ 7,000,000
22 Total	$11,000,000
23(575209)Union Diversion Project, Planning and Construction
24 (Ascension, Livingston, St. James, St. John the Baptist)
25 Payable from General Obligation Bonds
26	Priority 1	$ 2,042,105
27	Priority 5	$22,350,000
28 Total	$24,392,105
29(575211)St. Tammany Parish Coastal Storm and Flood Risk 
30 Management Project
31 (St. Tammany)
32 Payable from General Obligation Bonds
33	Priority 1	$ 220,000
34	Priority 5	$ 4,500,000
35 Total	$ 4,720,000
36(575212)Larose to Golden Meadow Hurricane Protection 
37 Project, Planning and Construction
38 (Lafourche)
39 Payable from General Obligation Bonds
40	Priority 5	$37,000,000
41(575216)Southwest Coastal LA Feasibility Study, Engineering,
42 Design, and Construction
43 (Calcasieu, Cameron, Vermilion)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues	$ 8,000,000
Page 11 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575217)Morganza to the Gulf of Mexico Hurricane Protection 
2 Project
3 (Ascension, Assumption, Iberia, Iberville, Lafourche, 
4 Pointe Coupee, St. Martin, St. Mary, Terrebonne, West 
5 Baton Rouge)
6 Payable from General Obligation Bonds
7	Priority 5	$131,500,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues	$ 8,000,000
10 Total	$139,500,000
11(575218)Eden Isle Flood Risk Reduction and Coastal Resilience 
12 Project
13 (St. Tammany)
14 Payable from General Obligation Bonds
15	Priority 1	$ 1,500,000
16	Priority 5	$104,000,000
17 Total	$105,500,000
18(575367)Construction of the Pumping Capacity Improvements, 
19 Phase I Project
20 (Ascension, Assumption, Lafourche, Terrebonne)
21 Payable from General Obligation Bonds
22	Priority 5	$11,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues	$10,000,000
25 Total	$21,000,000
26(575369)Military Road Flood Risk Reduction and Coastal 
27 Resilience Project
28 (St. Tammany)
29 Payable from General Obligation Bonds
30	Priority 5	$ 3,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues	$ 1,500,000
33 Total	$ 4,500,000
3401/112DEPARTMENT OF MILITARY AFFAIRS
35(574045)Louisiana National Guard Training Center 
36 Pineville Road Network Rehabilitation
37 (Rapides)
38 Payable from General Obligation Bonds
39	Priority 1	$ 1,505,227
40(574053)Coushatta Readiness Center Modernization
41 (Red River)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues	$ 2,000,000
44 Payable from Federal Funds	$ 2,200,000
45 Total	$ 4,200,000
46(574056)Renovation Cadet Barracks Buildings 605, 606, 608, 
47 Youth Challenge Program, Louisiana National Guard 
48 Training Center Pineville, Pineville, Louisiana
49 (Rapides)
50 Payable from General Obligation Bonds
51	Priority 1	$ 900,000
Page 12 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574057)Renovate-Upgrade Cadet Barracks Building 131, 132, 
2 and 133, Youth Challenge Program, Camp Minden, 
3 Minden, Louisiana
4 (Webster)
5 Payable from General Obligation Bonds
6	Priority 1	$ 700,000
7(574058)Plaquemine Readiness Center Modernization
8 (Iberville)
9 Payable from General Obligation Bonds
10	Priority 5	$ 676,000
11 Payable from State General Fund (Direct) Non-Recurring
12 Revenues	$ 59,000
13 Total	$ 735,000
14(574059)Gonzales Readiness Center Modernization
15 (Ascension)
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues	$ 715,000
18(574060)Bastrop Readiness Center Modernization
19 (Morehouse)
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues	$ 676,000
22(574061)Thibodaux Readiness Center Modernization
23 (Lafourche)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues	$ 617,000
26(574062)Renovate-Upgrade Cadet Barracks Buildings 18, 21, 
27 22, 23, and 24, Youth Challenge Program (YCP), 
28 Carville, Louisiana
29 (Iberville)
30 Payable from General Obligation Bonds
31	Priority 1	$ 8,426
32(574063)Statewide Backlog of Maintenance and Repair (BMAR), 
33 Phase 3, and Statewide Infrastructure Rehabilitation, 
34 Phase 3
35 (Statewide)
36 Payable from General Obligation Bonds
37	Priority 5	$20,600,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues	$ 4,500,000
40 Payable from Federal Funds	$22,000,000
41 Total	$47,100,000
42(574064)Louisiana National Guard Readiness Center 
43 Replacement, Lafayette LA, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46	Priority 1	$ 6,932,745
47(574065)Gillis W. Long Center, Water, Fire, and Sewage 
48 Line Upgrades, Carville, Louisiana
49 (Iberville)
50 Payable from General Obligation Bonds
51	Priority 1	$ 1,475,568
Page 13 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574068)Louisiana National Guard Readiness Center Complex, 
2 Abbeville LA, Planning and Construction
3 (Vermilion)
4 Payable from General Obligation Bonds
5	Priority 1	$ 5,598,703
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues	$ 2,350,000
8 Total	$ 7,948,703
9(574888)Louisiana Military Department Conference Center at 
10 Jackson Barracks
11 (Orleans)
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues	$ 2,000,000
14(575542)At-Risk Youth Education Center of Excellence - Gillis W. 
15 Long Center
16 (Iberville)
17 Payable from General Obligation Bonds
18	Priority 5	$10,000,000
19(575544)Historical Garrison Preservation - Jackson Barracks
20 (Orleans)
21 Payable from General Obligation Bonds
22	Priority 5	$ 3,540,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues	$ 975,000
25 Total	$ 4,515,000
26(575547)Multi-Purpose Machine Gun (MPMG) Range - Training 
27 Center Pineville
28 (Rapides)
29 Payable from General Obligation Bonds
30	Priority 5	$ 7,875,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues	$ 875,000
33 Total	$ 8,750,000
34(576328)Automated Record Fire (ARF) Range - Training Center 
35 Pineville
36 (Rapides)
37 Payable from Federal Funds	$ 7,000,000
38(576347)Convert Building 2033 to 122nd Cyber Squadron
39 (Orleans)
40 Payable from Federal Funds	$20,600,000
4101/124LOUISIANA STADIUM AND EXP OSITION DISTRICT
42(576060)Zephyr Field Improvements, Planning and Construction
43 (Jefferson)
44 Payable from General Obligation Bonds
45	Priority 1	$ 5,000,000
46	Priority 5	$10,000,000
47 Total	$15,000,000
Page 14 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576061)Bayou Segnette Recreation Complex, Land 
2 Acquisition, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 5,032,479
6	Priority 5	$ 9,000,000
7 Total	$14,032,479
8	DEPARTMENT OF VETERANS AFFAIRS
903/130DEPARTMENT OF VETERANS AFFAIRS
10(576007)Southeast Louisiana Veterans Cemetery Two-Bay 
11 Building, Planning and Construction
12 (St. Tammany)
13 Federal Funds via Interagency Transfers	$ 180,000
14(576009)Northeast Louisiana Veterans Cemetery 
15 Administration Building Expansion, Planning and 
16 Construction
17 (Richland)
18 Federal Funds via Interagency Transfers	$ 750,627
1903/131LOUISIANA WAR VETERANS HOME
20(575922)Warehouse Upgrades and HVAC Installation
21 (East Feliciana)
22 Federal Funds via Interagency Transfers	$ 806,400
23	ELECTED OFFICIALS
2404/139SECRETARY OF STATE
25(575851)Old State Capitol Exterior Repairs, Planning and 
26 Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29	Priority 1	$ 4,992,420
30	Priority 5	$ 6,200,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues	$ 2,400,000
33 Total	$13,592,420
34(576258)Old Governor's Mansion Repairs and Renovation
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37	Priority 1	$ 223,643
38	DEPARTMENT OF ECONOMIC DEVELOP MENT
3905/252OFFICE OF BUSINESS DEVELOPMENT
40(575279)Economic Development Award Program for Infrastructure 
41 Assistance
42 (Statewide)
43 Payable from General Obligation Bonds
44	Priority 5	$ 5,000,000
Page 15 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575280)NIRC Iberia BioInnovation Accelerator GMP CDMO 
2 Planning and Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5	Priority 1	$ 3,000,000
6	Priority 5	$50,400,000
7 Total	$53,400,000
8(575281)NIRC BSL-3 Lab and Animal Housing, Planning 
9 and Construction
10 (Iberia)
11 Payable from General Obligation Bonds
12	Priority 1	$20,600,000
13(576346)Donaldsonville Training Facility, Planning and Construction
14 (Ascension)
15 Payable from General Obligation Bonds
16	Priority 5	$17,000,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues	$15,000,000
19 Total	$32,000,000
20(576350)ETP Parkway Road Project within the Riverplex Megapark 
21 Phases 1 and 3
22 (Ascension)
23 Payable from General Obligation Bonds
24	Priority 5	$60,662,500
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues	$ 6,100,000
27 Total	$66,762,500
28(576351)LA 1 Overpass Rail Improvements Phase 4
29 (Ascension)
30 Payable from General Obligation Bonds
31	Priority 5	$132,520,250
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues	$13,500,000
34 Total	$146,020,250
35 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
3606/263OFFICE OF STATE MUSEUM
37(574521)Construction of Civil Rights Museum, Planning and 
38 Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41	Priority 1	$ 48,992
42	Priority 5	$20,000,000
43 Total	$20,048,992
Page 16 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
106/264OFFICE OF STATE PARKS
2(574584)Preventive Maintenance/Major Repairs and Improvements
3 (Statewide)
4 Payable from General Obligation Bonds
5	Priority 1	$ 297,612
6	Priority 5	$ 2,000,000
7 Payable from Fees and Self-Generated Revenues $10,000,000
8 Payable from Federal Funds via Interagency Transfers $10,000,000
9 Total	$22,297,612
10(574588)Bogue Chitto State Park Emergency Erosion, Planning, 
11 Design, Construction and Other Development
12 (Washington)
13 Payable from General Obligation Bonds
14	Priority 1	$ 12,543
15	Priority 5	$ 840,000
16 Total	$ 852,543
17(574590)Poverty Point State Historic Site - Land Acquisition, 
18 Design, Museum/Interpretive Center and Expansion
19 (West Carroll)
20 Payable from General Obligation Bonds
21	Priority 1	$ 6,425,322
22	Priority 5	$17,500,000
23 Total	$23,925,322
24(574591)Tunica Hills State Preservation Area, Construction, 
25 Development and Acquisition
26 (West Feliciana)
27 Payable from General Obligation Bonds
28	Priority 1	$ 2,000,000
29	Priority 5	$18,000,000
30 Total	$20,000,000
31(576259)Bayou Segnette State Park, Land Acquisition, 
32 Additional Cabins, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 1	$ 11,838
3606/A20NEW ORLEANS CITY P ARK
37(576260)Repairs to Historic Structures, Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40	Priority 1	$ 2,089,307
Page 17 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
106/A98LOUISIANA NAVAL WAR MEMORIAL COMMISSION
2(575275)Hull Repair & Reinforcement, Superstructure Repair, 
3 Interior Restoration, & Painting of USS KIDD DD-661, 
4 Docking Cradle Repairs & Upgrade, Planning, Transport, 
5 Construction
6 (East Baton Rouge)
7 Payable from General Obligation Bonds
8	Priority 1	$ 4,447,570
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues	$ 4,750,000
11 Payable from Fees and Self-Generated Revenues $ 5,000,000
12 Total	$14,197,570
13 DEPARTMENT OF TRANSPORTATION & DEVELOP MENT
1407/270ADMINISTRATION
15(574406)Highway Program (Up to $4,000,000 for Secretary's 
16 Emergency Fund)
17 (Statewide)
18 Payable from General Obligation Bonds
19	Priority 1	$63,015,000
20	Priority 5	$292,735,000
21 Payable from Transportation Trust Fund - Federal
22 Receipts	$1,300,000,000
23 Payable from Transportation Trust Fund - Construction
24 Subfund	$ 6,400,000
25 Payable from Transportation Trust Fund - Regular $ 8,000,000
26 Total	$1,670,150,000
27Provided, however, that the Department of Transportation and Development is authorized
28to implement or commence projects approved in this program for Fiscal Year 2025-2026
29identified for phased funding pursuant to the cash management plan established pursuant to
30R.S. 48:251(D), to provide funding for said projects on an as-needed basis by utilizing
31unspent cash balances appropriated in prior years' programs, which funds when combined
32with current appropriations will provide sufficient appropriated funds to award contracts.
33Provided, however, that the Department of Transportation and Development shall use up to
34$2,500,000 of the appropriations from Transportation Trust Fund – Regular to fund the
35replacement of five bridges along LA 1232 between Highway 156 and Highway 501 in
36Winn Parish.
37Provided, however, that the Department of Transportation and Development shall use up to
38$40,000,000 of the appropriations from Transportation Trust Fund – Regular to meet Federal
39match obligations pursuant to competitive Federal grants.
40(574407)Jimmie Davis Bridge Rehabilitation and Lighting, or 
41 Design, Engineering, Planning and Construction
42 (Bossier)
43 Payable from General Obligation Bonds
44	Priority 1	$67,517,944
45	Priority 5	$86,000,000
46 Total	$153,517,944
Page 18 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574408)LA 1 Improvements, Phase 2, Planning, Engineering, 
2 Right-of-Way, Utilities and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5	Priority 1	$51,203,706
6	Priority 5	$28,000,000
7 Total	$79,203,706
8(574409)LA 621 Realignment at LA 73, Planning and Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11	Priority 1	$ 3,877,932
12	Priority 5	$ 8,100,000
13 Total	$11,977,932
14(574410)LA 3034 Improvements
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17	Priority 1	$15,219,781
18	Priority 5	$20,000,000
19 Total	$35,219,781
20(574411)LA 31: LA 182 - 0.15 Mi N of N LA 96
21 (Iberia, St. Martin)
22 Payable from General Obligation Bonds
23	Priority 1	$ 9,600,000
24(574412)LA 335: LA 35 - LA 14, Planning and Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27	Priority 5	$17,100,000
28(574413)LA 699: LA 35 - LA 343, Planning and Construction
29 (Vermilion)
30 Payable from General Obligation Bonds
31	Priority 1	$ 7,773,654
32(574414)New Orleans International Airport Landside Access 
33 Improvements
34 (Jefferson)
35 Payable from General Obligation Bonds
36	Priority 1	$16,000,000
37(574415)LA 13 (Crowley to Vermilion Parish Line)
38 (Acadia)
39 Payable from General Obligation Bonds
40	Priority 1	$ 340,399
41(574416)LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and 
42 Construction
43 (St. Landry)
44 Payable from General Obligation Bonds
45	Priority 1	$ 6,985,000
Page 19 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574418)LA 409 (Liberty Road): LA 64 - East Feliciana 
2 Parish Line Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,000,000
6	Priority 5	$15,000,000
7 Total	$16,000,000
8(574419)LA 3241 (I-12 to Bush), Planning, Engineering, 
9 Right-of-Way, Utilities and Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12	Priority 5	$28,000,000
13(574420)I-10 Calcasieu River Bridge, Environmental, Planning, 
14 Engineering, Right-of-Way, Utilities, Demolition and 
15 Construction
16 (Calcasieu)
17 Payable from General Obligation Bonds
18	Priority 1	$49,385,563
19	Priority 5	$50,000,000
20 Total	$99,385,563
21(574421)LA 3227 - LA 157 Intersection Realignment, Planning and 
22 Construction
23 (Bossier)
24 Payable from General Obligation Bonds
25	Priority 1	$ 12,445
26(574422)LA 74/I-10 Interchange, Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29	Priority 5	$ 5,000,000
30(574423)Highway 397 in Calcasieu Parish, North and South 
31 Turning Lanes
32 (Calcasieu)
33 Payable from General Obligation Bonds
34	Priority 1	$ 1,995,000
35	Priority 5	$ 2,300,000
36 Total	$ 4,295,000
37(574424)Hooper Road Extension and Widening, Environmental, 
38 Planning, Engineering, Right-of-Way, Utilities and 
39 Construction
40 (East Baton Rouge, Livingston)
41 Payable from General Obligation Bonds
42	Priority 1	$ 8,066,728
43	Priority 5	$27,000,000
44 Total	$35,066,728
45(574426)US 90: Lafayette Regional Airport - Assumption Parish 
46 Line, Planning and Construction
47 (Iberia, Lafayette, St. Martin, St. Mary)
48 Payable from General Obligation Bonds
49	Priority 5	$40,000,000
Page 20 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574433)Roundabout at Intersection of LA 3125 and LA 3274
2 (St. James)
3 Payable from General Obligation Bonds
4	Priority 1	$ 2,307,560
5	Priority 5	$ 4,400,000
6 Total	$ 6,707,560
7(574434)LA 182 Resurfacing
8 (St. Mary)
9 Payable from General Obligation Bonds
10	Priority 5	$ 8,000,000
11(574435)LA 70 Resurfacing and Drainage Repairs
12 (St. Mary)
13 Payable from General Obligation Bonds
14	Priority 5	$ 6,460,000
15(574437)LA 347: LA 355 to LA 686 (Bushville Highway from 
16 Cecilia Bridge Highway to Canal Street) Planning and 
17 Construction
18 (St. Martin)
19 Payable from General Obligation Bonds
20	Priority 5	$ 4,250,000
21(574440)LA 3211: Yokley Road to LA 182, Planning and 
22 Construction
23 (St. Mary)
24 Payable from General Obligation Bonds
25	Priority 5	$15,000,000
26(574441)Roundabout on LA 447 and LA 1025, Planning and Construction
27 (Livingston)
28 Payable from General Obligation Bonds
29	Priority 1	$ 185,887
30	Priority 5	$ 5,000,000
31 Total	$ 5,185,887
32(574442)Widening of Highway 447 and I-12 Overpass 
33 Improvements, Environmental Phase Commencement, 
34 Planning and Construction
35 (Livingston)
36 Payable from General Obligation Bonds
37	Priority 1	$ 975,086
38	Priority 5	$37,000,000
39 Total	$37,975,086
40(574443)Relocate Hickory Avenue (LA Hwy. 48-11th Street)
41 (Mounes) (LA Hwy. 3154) Construction, Right of Way, 
42 and Utilities
43 (Jefferson)
44 Payable from General Obligation Bonds
45	Priority 1	$ 1,000,000
46	Priority 5	$ 1,000,000
47 Total	$ 2,000,000
Page 21 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574444)Roundabout at LA 3211 and Yokley Road
2 (St. Mary)
3 Payable from General Obligation Bonds
4	Priority 1	$ 3,500,000
5	Priority 5	$ 1,500,000
6 Total	$ 5,000,000
7(574446)LA 29 Improvements (LA 13 - LA 758)
8 (Evangeline, St. Landry)
9 Payable from General Obligation Bonds
10	Priority 1	$ 5,120,000
11	Priority 5	$ 1,600,000
12 Total	$ 6,720,000
13(574447)Intersection Improvements (Roundabouts), Planning 
14 and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17	Priority 1	$ 5,000,000
18	Priority 5	$ 5,000,000
19 Total	$10,000,000
20(574448)Interchange Improvements on La. Highways (current or 
21 former) in Lafayette Parish, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24	Priority 5	$15,000,000
25(574449)Roundabout at LA 3233 and I-49 Northbound Service 
26 Road, Planning and Construction
27 (St. Landry)
28 Payable from General Obligation Bonds
29	Priority 5	$ 9,600,000
30(574450)US 190 (Vine Street) Reconstruction
31 (St. Landry)
32 Payable from General Obligation Bonds
33	Priority 1	$ 200,000
34	Priority 5	$19,200,000
35 Total	$19,400,000
36(574451)LA 22: North Hoover Road - Dunson Road
37 (Tangipahoa)
38 Payable from General Obligation Bonds
39	Priority 5	$12,600,000
40(574452)LA 44 Widening, I-10 to LA 22, Planning, Utilities, 
41 Right-of-Way and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44	Priority 1	$ 8,917,771
45	Priority 5	$ 9,000,000
46 Total	$17,917,771
47(574453)Pecue Lane/I-10 Interchange and I-10, Planning, Design, 
48 Rights-of-Way, Utilities and Construction
49 (East Baton Rouge)
50 Payable from General Obligation Bonds
51	Priority 1	$ 9,170,378
Page 22 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574454)Louisiana Highway 64 and Louisiana Highway 1019 
2 Roundabout, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5	Priority 1	$ 175,000
6(574455)Claiborne Corridor Rehabilitation
7 (Orleans)
8 Payable from General Obligation Bonds
9	Priority 5	$20,000,000
10(574456)LA 429/I-10 Interchange, Planning and Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13	Priority 5	$ 5,000,000
14(574457)LA 28 Widening (LA 3128 - LA 116)
15 (Rapides)
16 Payable from General Obligation Bonds
17	Priority 1	$ 291,768
18	Priority 5	$40,000,000
19 Total	$40,291,768
20(574458)City of Gonzales - GO Program LA Highway 30 
21 Corridor, Planning and Construction
22 (Ascension)
23 Payable from General Obligation Bonds
24	Priority 1	$ 7,034,620
25	Priority 5	$ 2,500,000
26 Total	$ 9,534,620
27(574459)Improvements on LA 3038, Including Patching, Repairing 
28 and Overlaying of the Highway, Planning and Construction
29 (Ascension)
30 Payable from General Obligation Bonds
31	Priority 1	$ 47,139
32(574460)New Mississippi River Bridge
33 (Ascension, East Baton Rouge, Iberville, St. James, 
34 West Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$ 782,632
37	Priority 5	$ 3,000,000
38 Total	$ 3,782,632
39(574461)Florida Avenue Bridge, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42	Priority 5	$ 7,200,000
43(574462)LA 964 (Groom Road - US 61) Highway Lighting
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46	Priority 1	$ 450,000
47	Priority 5	$ 1,950,000
48 Total	$ 2,400,000
Page 23 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574463)LA 117: Improvements from LA 8 to LA 118
2 (Natchitoches, Vernon)
3 Payable from General Obligation Bonds
4	Priority 1	$ 5,923,450
5	Priority 5	$30,000,000
6 Total	$35,923,450
7(574464)Earhart/Causeway Interchange, Planning, Engineering, 
8 Right-of-Way, Utilities and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11	Priority 1	$ 4,731,751
12	Priority 5	$44,500,000
13 Total	$49,231,751
14(574465)Loyola/I-10 Interchange Improvements, Feasibility 
15 Study, Interchange Modification Report, 
16 Environmental Assessment, Engineering, 
17 Right-of-Ways, Utilities and Construction
18 (Jefferson, Orleans)
19 Payable from General Obligation Bonds
20	Priority 1	$ 2,316,887
21(574466)LA 42 (US 61 to LA 44) Widening, including a Roundabout 
22 at Joe Sevario Road, Planning and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25	Priority 1	$ 182,706
26(574467)US 190 Widening: LA 25 - US 190 Bus
27 (St. Tammany)
28 Payable from General Obligation Bonds
29	Priority 1	$ 2,000,000
30	Priority 5	$ 3,100,000
31 Total	$ 5,100,000
32(574468)Peters Road Bridge and Extension, Planning and 
33 Construction
34 (Jefferson, Plaquemines)
35 Payable from General Obligation Bonds
36	Priority 1	$17,539,536
37	Priority 5	$ 7,000,000
38 Total	$24,539,536
39(574469)Hooper Road Widening and Sewer Improvements 
40 (Blackwater Bayou to Sullivan Road) Planning, 
41 Engineering, Utilities and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44	Priority 1	$11,612,264
45(574470)I-49 South from Lafayette to Westbank Expressway, 
46 Planning, Engineering, Right-of-Way, Utilities and 
47 Construction
48 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles, 
49 St. Martin, St. Mary, Terrebonne)
50 Payable from General Obligation Bonds
51	Priority 1	$ 97,089
52	Priority 5	$188,000,000
53 Total	$188,097,089
Page 24 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574472)LA 22 Extension and Improvements, LA 22 Roundabout, 
2 Design, Engineering, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5	Priority 1	$ 622,945
6	Priority 5	$ 3,240,000
7 Total	$ 3,862,945
8(574476)LA 91: Bayou Plaquemine Brule Bridge Replacement, 
9 Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12	Priority 1	$ 1,000,000
13	Priority 5	$ 5,200,000
14 Total	$ 6,200,000
15(574514)LA 156: LA 479 - LA 501, Planning and Construction
16 (Natchitoches, Winn)
17 Payable from General Obligation Bonds
18	Priority 5	$ 8,000,000
19(574522)Verot School Road, State Hwy. 339 Widening, Planning 
20 and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23	Priority 5	$60,500,000
24(574543)LA 347: LA 351 - LA 328
25 (St. Martin)
26 Payable from General Obligation Bonds
27	Priority 5	$ 2,000,000
28(574615)Relocation of LA 67 at LA 408 due to Airport 
29 Improvements
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32	Priority 5	$80,000,000
33(574617)US 371 Widening
34 (Webster)
35 Payable from General Obligation Bonds
36	Priority 5	$ 3,600,000
37(574674)LA 35: Lafayette Parish Line - US 90
38 (Acadia)
39 Payable from General Obligation Bonds
40	Priority 5	$ 4,300,000
41(574682)Livingston Roundabout at Corner of LA 16 
42 and LA 42, Planning and Construction
43 (Livingston)
44 Payable from General Obligation Bonds
45	Priority 5	$ 3,600,000
46(574819)LA 92: LA 91 - LA 13
47 (Acadia)
48 Payable from General Obligation Bonds
49	Priority 5	$ 9,100,000
Page 25 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574826)LA 86: LA 320 - LA 3242, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4	Priority 5	$ 7,200,000
5(575032)Non-Federal Aid Eligible Highway Program
6 (Statewide)
7 Payable from State Highway Improvement Fund $36,000,000
8(575034)Secretary's Emergency Fund for Bridge Damages, Other 
9 Reimbursements, Local Matching Dollars, Federal Funds, 
10 and Opportunity Grants Subject to the Provisions of 
11 R.S. 48:232
12 (Statewide)
13 Payable from Interagency Transfers	$25,000,000
14 Payable from Fees and Self-Generated Revenues $45,000,000
15 Payable from Transportation Trust Fund - Federal
16 Receipts	$25,000,000
17 Payable from Federal Funds	$ 2,500,000
18 Total	$97,500,000
19(576151)LA 14: Zwan Road - LA 91
20 (Vermilion)
21 Payable from General Obligation Bonds
22	Priority 5	$ 9,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues	$ 400,000
25 Total	$ 9,400,000
2607/274PUBLIC IMPROVEMENTS
27(574360)Rehabilitation and Repair of State-Maintained Reservoirs 
28 and Dams
29 (Statewide)
30 Payable from General Obligation Bonds
31	Priority 1	$ 5,493,773
32	Priority 5	$19,130,000
33 Total	$24,623,773
34(574362)Bayou Dechene Reservoir, Planning, Land Acquisition and 
35 Construction
36 (Caldwell)
37 Payable from General Obligation Bonds
38	Priority 1	$ 7,208,394
39	Priority 5	$16,300,000
40 Total	$23,508,394
41(574363)Mississippi River Levee Raising, Arkansas to 
42 Old River, Planning and Construction
43 (Avoyelles, Concordia, East Carroll, Madison, Pointe 
44 Coupee, Tensas)
45 Payable from General Obligation Bonds
46	Priority 1	$11,110,653
47	Priority 5	$27,820,000
48 Total	$38,930,653
Page 26 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574364)Bundick Lake Level Control Structure, Planning and 
2 Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,835,340
6	Priority 5	$ 3,180,000
7 Total	$ 5,015,340
8(574365)Turkey Creek Lake Repairs, Planning and Construction
9 (Franklin)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,344,327
12	Priority 5	$ 4,241,560
13 Total	$ 5,585,887
14(574366)Flood Control Reservoirs in the Amite River Basin 
15 Watershed
16 (Ascension, East Baton Rouge, East Feliciana, Livingston, 
17 St. Helena)
18 Payable from General Obligation Bonds
19	Priority 5	$ 2,000,000
20(574367)West of Atchafalaya Basin Feasibility Study
21 (Statewide)
22 Payable from General Obligation Bonds
23	Priority 5	$ 750,000
24(574368)Ouachita River Bank Stabilization and Levee Repair
25 (Caldwell, Ouachita)
26 Payable from General Obligation Bonds
27	Priority 1	$ 3,961,483
28	Priority 5	$14,650,000
29 Total	$18,611,483
30(574369)Mississippi River Deepening, Phase 3, Planning, Design, 
31 Construction, Rights-of-Way, Relocations and Utilities
32 (Ascension, East Baton Rouge, Jefferson, Orleans, 
33 Plaquemines, St. Bernard, St. Charles, St. James, St. John 
34 the Baptist, West Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$55,500,000
37(574370)J. Bennett Johnston (Red River) Deepening
38 (Avoyelles, Bossier, Caddo, Grant, Natchitoches,
39 Rapides, Red River)
40 Payable from General Obligation Bonds
41	Priority 1	$ 1,000,000
42(574371)Short Line Railroad Upgrades
43 (Statewide)
44 Payable from General Obligation Bonds
45	Priority 1	$ 9,094,571
46	Priority 5	$14,720,000
47 Total	$23,814,571
Page 27 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574372)Acadiana Gulf of Mexico Access Channel (AGMAC), 
2 Port of Iberia, Planning, Design, Construction, 
3 Rights-of-Way, Relocations and Utilities
4 (Iberia, Vermilion)
5 Payable from General Obligation Bonds
6	Priority 1	$20,000,000
7(574373)Houma Navigational Canal Deepening Project, Planning, 
8 Design, Construction, Rights-of-Ways, Relocations and 
9 Utilities
10 (Terrebonne)
11 Payable from General Obligation Bonds
12	Priority 1	$ 9,650,000
13	Priority 5	$30,500,000
14 Total	$40,150,000
15(574404)Comite River Diversion Canal Planning, 
16 Right-of-Way, Utilities and Construction
17 (Ascension, East Baton Rouge, Livingston)
18 Payable from General Obligation Bonds
19	Priority 1	$ 631,097
20(574405)New Orleans Rail Gateway Program
21 (Jefferson, Orleans)
22 Payable from General Obligation Bonds
23	Priority 1	$ 1,408,627
24	Priority 5	$10,600,000
25 Total	$12,008,627
26(575033)Port Construction and Development Priority Program
27 (Statewide)
28 Payable from Transportation Trust Fund - Regular $39,400,000
29(575036)Statewide Flood Control Program
30 (Statewide)
31 Payable from Transportation Trust Fund - Regular $20,000,000
3207/276ENGINEERING AND OPERATIONS
33(574374)New Cameron Ferry
34 (Cameron)
35 Payable from General Obligation Bonds
36	Priority 1	$ 4,124,382
37(574498)Reconstruction and/or Rehabilitation of DOTD 
38 Maintenance Unit Facilities
39 (Statewide)
40 Payable from General Obligation Bonds
41	Priority 5	$47,500,000
42(575030)Facilities Program Major Repairs, Renovations, 
43 Additions, New Facilities, Equipment Replacement 
44 at Various DOTD Sites, Planning and Construction
45 (Statewide)
46 Payable from Transportation Trust Fund - Regular $ 4,000,000
47(575031)Motor Vessel and Equipment Drydocking, Repairs, Various 
48 Locations Statewide
49 (Statewide)
50 Payable from Transportation Trust Fund - Regular $ 1,500,000
Page 28 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
107/277AVIATION IMPROVEMENTS
2(575035)State Aviation and Airport Improvement Program
3 (Statewide)
4 Payable from Transportation Trust Fund - Regular $20,362,960
5DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
608/400DEPARTMENT OF CORRECTIONS
7(574529)HVAC Installation, Offender Housing, Planning and 
8 Construction
9 (Statewide)
10 Payable from General Obligation Bonds
11	Priority 1	$ 490,430
12	Priority 5	$34,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues	$ 2,000,000
15 Total	$36,490,430
1608/402LOUISIANA STATE PENITENTIARY
17(574090)Main Prison Shower and Cellblock Plumbing 
18 Upgrade, Planning and Construction
19 (West Feliciana)
20 Payable from General Obligation Bonds
21	Priority 1	$ 1,563,382
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues	$ 2,000,000
24 Total	$ 3,563,382
25(574092)Electrical Distribution System Upgrade, Planning and 
26 Construction
27 (West Feliciana)
28 Payable from General Obligation Bonds
29	Priority 1	$ 4,558,410
30	Priority 5	$20,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues	$ 1,200,000
33 Total	$25,758,410
3408/403OFFICE OF JUVENILE JUSTICE
35(575133)Community Based Program, Juvenile Justice 
36 Improvements, Planning, Construction, Renovation, 
37 Acquisition, and Equipment
38 (Statewide)
39 Payable from General Obligation Bonds
40	Priority 1	$ 8,932,832
41	Priority 5	$49,000,000
42 Total	$57,932,832
4308/406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
44(574124)Rebuild and/or Replace Facility Due to Damage from 2016 
45 Flood Event
46 (Iberville)
47 Payable from General Obligation Bonds
48	Priority 1	$13,289,718
Page 29 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
108/416RAYBURN CORRECTIONAL CENTER
2(574649)Security Perimeter Fence, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5	Priority 1	$ 250,000
608/419OFFICE OF STATE POLICE
7(574980)JESTC Training Facility Improvements, Planning and 
8 Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11	Priority 1	$ 3,750,000
12(575934)New Louisiana State Police Troop L Facility, Planning 
13 and Construction
14 (St. Tammany)
15 Payable from General Obligation Bonds
16	Priority 1	$ 6,000,000
17	Priority 5	$21,000,000
18 Total	$27,000,000
19	LOUISIANA DEPARTMENT OF HEALTH
2009/320OFFICE OF AGING AND ADULT SERVICES
21(576262)Repair and Upgrade to Sewer System, Planning and 
22 Construction
23 (East Feliciana)
24 Payable from General Obligation Bonds
25	Priority 1	$ 435,700
26	Priority 5	$ 6,170,000
27 Total	$ 6,605,700
28(576264)Replace Roof and Storm Drains on all Patient Buildings, 
29 Planning and Construction
30 (East Feliciana)
31 Payable from General Obligation Bonds
32	Priority 1	$ 1,314
33	Priority 5	$ 900,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 100,000
36 Total	$ 1,001,314
3709/330OFFICE OF BEHAVIORAL HEALTH
38(574710)Central Louisiana State Hospital "Warehouse" Relocation, 
39 Planning and Construction
40 (Rapides)
41 Payable from General Obligation Bonds
42	Priority 5	$ 3,540,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues	$ 160,000
45 Total	$ 3,700,000
Page 30 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574922)Center Building and Fire Alarm System Renovation and 
2 Restoration, East Louisiana State Hospital, Planning and 
3 Construction
4 (East Feliciana)
5 Payable from General Obligation Bonds
6	Priority 5	$ 5,000,000
7(574930)Fire Alarm System Replacement for Ten Buildings, 
8 Planning and Construction
9 (East Feliciana)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,525,000
12	Priority 5	$ 928,200
13 Total	$ 2,453,200
14	DEPARTMENT OF WILDLIFE AND FISHERIES
1516/513OFFICE OF WILDLIFE
16(574893)Region 5/Lake Charles Office
17 (Calcasieu)
18 Payable from General Obligation Bonds
19	Priority 5	$ 2,700,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues	$ 300,000
22 Total	$ 3,000,000
23(574897)Woodworth Central Office Complex and Pineville 
24 Office/Region 3, Planning and Construction
25 (Rapides)
26 Payable from General Obligation Bonds
27	Priority 1	$ 800,000
28	Priority 5	$ 5,500,000
29 Total	$ 6,300,000
30(574907)Hammond Headquarters, Planning and Construction
31 (Tangipahoa)
32 Payable from General Obligation Bonds
33	Priority 1	$ 1,429,805
3416/514OFFICE OF WILDLIFE
35(574920)Booker Fowler Fish Hatchery Production Renovations
36 (Rapides)
37 Payable from Federal Funds via Interagency Transfers $ 600,000
38 Payable from Louisiana Wildlife and Fisheries
39 Conservation Fund	$ 200,000
40 Total	$ 800,000
Page 31 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1	DEPARTMENT OF EDUCATION
219/601LSU BATON ROUG E
3(574503)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	$28,545,680
9	Priority 5	$ 2,000,000
10 Total	$30,545,680
11Provided, however, that $475,000 of the Priority 5 appropriation shall be used to fund the
12construction or addition of a Vivarium on the Louisiana State University – Shreveport
13campus.
14(574505)Louisiana State University Library Learning Commons 
15 and Associated Infrastructure and Renovations
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18	Priority 1	$33,813,445
19	Priority 5	$93,700,000
20 Total	$127,513,445
21(574506)Military and Security Sciences Center, Planning and 
22 Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25	Priority 1	$22,000,000
26(574507)Construction Management & Engineering Sciences 
27 Building, Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30	Priority 5	$42,000,000
31(574508)Veterinary Medicine Facilities Repairs/Addition
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34	Priority 1	$ 5,242,120
35	Priority 5	$ 6,000,000
36 Total	$11,242,120
37(576353)Louisiana State University Research Well #3
38 (East Baton Rouge)
39 Payable from Federal Funds via Interagency Transfers $ 3,240,000
40 Payable from Fees and Self-Generated Revenues $ 6,920,000
41 Total	$10,160,000
4219/602LSU ALEXANDRIA
43(574031)Student Success Center, Planning and Construction
44 (Rapides)
45 Payable from General Obligation Bonds
46	Priority 1	$ 2,900,000
Page 32 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574033)Downtown Health Services Center, Planning and 
2 Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5	Priority 1	$16,500,000
6	Priority 5	$12,685,000
7 Total	$29,185,000
819/603UNIVERSITY OF NEW ORLEANS
9(574247)Hotel, Restaurant and Tourism Program Relocation 
10 Buildout to North Central Plant Building - Phase 1, 
11 Planning and Construction
12 (Orleans)
13 Payable from General Obligation Bonds
14	Priority 1	$ 3,000,000
15	Priority 5	$ 2,800,000
16 Total	$ 5,800,000
17(574598)Miscellaneous Roof Replacements, Planning and 
18 Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21	Priority 5	$ 4,800,000
2219/604NLSU HEALTH SCIENCES CENTER - NEW ORLEANS
23(573996)LSUHSC-NO Medical Education Building Laboratory 
24 Renovation, Phase 1, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 4,488,910
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues	$24,000,000
30 Total	$28,488,910
31(573997)LSUHSC-NO Campus Stormwater Infrastructure 
32 Upgrades, Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35	Priority 5	$ 3,000,000
36(573998)Center for Advanced Learning and Simulation 
37 Infrastructure and Equipment, Planning and Construction
38 (Orleans)
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues	$ 2,800,000
41(574008)Health Science Center Facility Renovations - Dental School 
42 Simulation Facility, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45	Priority 5	$45,000,000
Page 33 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
119/604SLSU HEALTH SCIENCES CENTER - SHREVEP ORT
2(574028)Comprehensive Emergency Water Supply 
3 Improvements, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6	Priority 1	$ 7,501,650
7(574029)Center for Medical Education and Wellness, Planning 
8 and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,706,355
12(574030)Gross Anatomy Lab Expansion and Modernization, 
13 Planning and Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16	Priority 1	$ 2,042,750
17(574512)Stonewall Animal Research and Training Facility, 
18 Planning and Construction
19 (DeSoto)
20 Payable from General Obligation Bonds
21	Priority 5	$ 5,000,000
2219/605LSU EUNICE
23(574402)STEAM Innovation Center, Phase 1, Planning and 
24 Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27	Priority 5	$15,300,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues	$12,600,000
30 Total	$27,900,000
31(574403)Athletic Complex Facility, Planning and Construction
32 (Acadia)
33 Payable from General Obligation Bonds
34	Priority 1	$ 3,131,882
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues	$10,750,000
37 Total	$13,881,882
38(576267)Manuel Hall Exterior Wall and Roof Repair, Planning and 
39 Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42	Priority 1	$ 1,133,020
4319/606LSU SHREVEPORT
44(574024)Building Exterior Walls and Bridge Repair, Planning and 
45 Construction
46 (Caddo)
47 Payable from General Obligation Bonds
48	Priority 1	$ 1,215,647
Page 34 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
119/607LSU AGRICULTURAL CENTER
2(574012)Dean Lee Tornado Damage Building Repairs and 
3 Reconstruction
4 (Rapides)
5 Payable from General Obligation Bonds
6	Priority 1	$ 170,813
7(574014)Food Innovation Center, Planning and Construction
8 (East Baton Rouge)
9 Payable from General Obligation Bonds
10	Priority 1	$ 2,000,000
11	Priority 5	$ 2,000,000
12 Total	$ 4,000,000
13(574015)Animal and Food Science Facilities Renovations and 
14 Modernization, Phase I through Phase V, Planning and 
15 Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18	Priority 1	$ 1,460,720
19	Priority 5	$28,203,500
20 Total	$29,664,220
21(574016)Renewable and Natural Resources Building Repairs, 
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25	Priority 1	$ 500,000
26	Priority 5	$ 4,500,000
27 Total	$ 5,000,000
28(574017)John M. Parker Agricultural Center & Livestock Show Barn 
29 Renovations and Repairs
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32	Priority 5	$23,000,000
33(574018)New Shop / Equipment Storage - Rice Research 
34 Station, Planning and Construction
35 (Acadia)
36 Payable from Fees and Self-Generated Revenues $ 2,000,000
3719/609PENNINGTON BIOMEDICAL RESEARCH CENTER
38(574002)Replacement of Underground Chilled Water & Hot Water 
39 Piping, Both Supply and Return, Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42	Priority 1	$ 1,000,000
43	Priority 5	$ 1,200,000
44 Total	$ 2,200,000
4519/612BATON ROUGE COMMUNITY COLLEG E
46(574985)Campus Development, Planning and Construction
47 (Pointe Coupee)
48 Payable from General Obligation Bonds
49	Priority 5	$ 6,000,000
Page 35 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574990)Allied Health Facility and Other Campus Development, 
2 with Equipment, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 1	$14,161,137
6	Priority 5	$17,250,000
7 Total	$31,411,137
819/614SOUTHERN UNIVERSITY LAW CENTER
9(574824)Renovations and Addition to Existing Law Library, 
10 Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13	Priority 1	$ 9,617,523
1419/616SOUTHERN UNIVERSITY - BATON ROUG E
15(574225)Ravine, Bluff and Riverbank Stabilization Project, 
16 Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19	Priority 1	$ 1,500,000
20	Priority 5	$30,500,600
21 Total	$32,000,600
22(574226)New STEM Science Complex, Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25	Priority 1	$47,818,767
26	Priority 5	$17,999,489
27 Total	$65,818,256
28(574227)School of Business/Professional Accountancy, 
29 Planning and Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32	Priority 1	$18,466,307
33	Priority 5	$25,000,000
34 Total	$43,466,307
35(574228)J. K. Haynes Hall School of Nursing Renovation and 
36 Addition, Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39	Priority 1	$10,300,000
40(574229)New Southern University Laboratory School 
41 Complex, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44	Priority 1	$ 1,000,000
45	Priority 5	$72,000,000
46 Total	$73,000,000
Page 36 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574230)Replace Chilled Water Lines, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4	Priority 1	$19,000,000
5	Priority 5	$13,000,000
6 Total	$32,000,000
7(574822)Communications and Digital Film/Media Center, Planning 
8 and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11	Priority 5	$30,000,000
12(576146)A.O. Williams Hall Renovations, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,758,654
16	Priority 5	$ 8,500,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues	$ 5,400,000
19 Total	$16,658,654
20(576268)Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd 
21 Floors, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24	Priority 1	$ 1,663,215
25	Priority 5	$ 1,200,000
26 Total	$ 2,863,215
2719/617SOUTHERN UNIVERSITY - NEW ORLEANS
28(574233)University Cafeteria, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31	Priority 1	$ 11,545
32	Priority 5	$ 9,900,000
33 Total	$ 9,911,545
34(576270)Campus Exterior Lighting Upgrades, Planning and 
35 Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38	Priority 1	$ 956,641
39(576271)ADA Compliant Restrooms and Public Accommodations 
40 in the Cafeteria, University Center, Health & 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
4619/618SOUTHERN UNIVERSITY - SHREVEP ORT
47(574236)Domestic Water Loop, Hot Water Loop and Drainage 
48 Improvements, Planning and Construction
49 (Caddo)
50 Payable from General Obligation Bonds
51	Priority 5	$ 7,480,000
Page 37 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574237)New Health, Physical Education, and Recreation 
2 (HPER) Complex - New Gymnasium, Planning and 
3 Construction
4 (Caddo)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues	$ 8,700,000
7(574239)New Workforce Training and Technology Center, Planning 
8 and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,506,598
12	Priority 5	$17,500,000
13 Total	$19,006,598
14(574240)Louis Collier Hall Science Building Renovation, Planning 
15 and Construction
16 (Caddo)
17 Payable from General Obligation Bonds
18	Priority 1	$ 7,154,083
19	Priority 5	$12,450,000
20 Total	$19,604,083
2119/619SOUTHERN UNIVERSITY AGRICULTURAL RESEARCH AND
22 EXTENSION CENTER
23(574242)Disaster Relief Mega Shelter, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26	Priority 1	$ 1,144,942
27	Priority 5	$ 9,200,000
28 Total	$10,344,942
2919/621NICHOLLS STATE UNIVERSITY
30(573900)Didier Fieldhouse, Planning and Construction
31 (Lafourche)
32 Payable from General Obligation Bonds
33	Priority 5	$ 3,100,000
34 Payable from Fees and Self-Generated Revenues $ 500,000
35 Total	$ 3,600,000
36(573902)New Nursing Building, Planning and Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39	Priority 1	$ 8,829,456
40	Priority 5	$ 9,250,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues	$ 9,000,000
43 Total	$27,079,456
44(573903)Women's Student Athlete Performance Center, Planning and 
45 Construction
46 (Lafourche)
47 Payable from General Obligation Bonds
48	Priority 5	$ 3,700,000
Page 38 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(573905)Harvey and May Peltier Center (Welcome Center-Alumni 
2 House), Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5	Priority 5	$ 4,335,000
6 Payable from Fees and Self-Generated Revenues $ 1,000,000
7 Total	$ 5,335,000
819/623GRAMBLING STATE UNIVERSITY
9(574477)Criminal Justice Building Renovation
10 (Lincoln)
11 Payable from General Obligation Bonds
12	Priority 1	$ 696,301
13	Priority 5	$16,000,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues	$ 1,000,000
16 Total	$17,696,301
17(574479)Reroof, Waterproof, Envelope Repairs for Various 
18 Buildings, Planning and Construction
19 (Lincoln)
20 Payable from General Obligation Bonds
21	Priority 1	$ 2,000,000
22	Priority 5	$ 6,500,000
23 Total	$ 8,500,000
24(576269)Campus Utility Infrastructure Assessment Emergency 
25 Repair/Replacement, Planning and Construction
26 (Lincoln)
27 Payable from General Obligation Bonds
28	Priority 1	$ 7,906,225
2919/625LOUISIANA TECH UNIVERSITY
30(574077)Renovation of George T. Madison Hall, Planning and 
31 Construction
32 (Lincoln)
33 Payable from General Obligation Bonds
34	Priority 1	$17,937,232
35	Priority 5	$27,000,000
36 Total	$44,937,232
37(574079)Agriculture and Forestry Wood Products Education 
38 and Research Center, Planning and Construction
39 (Lincoln)
40 Payable from General Obligation Bonds
41	Priority 1	$ 9,539,609
42(576045)Central Steam Generator - Switch Gear, Planning and 
43 Construction
44 (Lincoln)
45 Payable from General Obligation Bonds
46	Priority 1	$ 186,785
47(576316)Athletic Academic Center, Planning and Construction
48 (Lincoln)
49 Payable from General Obligation Bonds
50	Priority 1	$ 50,293
Page 39 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
119/627MCNEESE STATE UNIVERSITY
2(573877)Burton Business Center Exterior Mitigation, 
3 Planning and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6	Priority 1	$ 7,000,000
7(574438)Shearman Fine Arts Building Renovation and 
8 Addition, Planning and Construction
9 (Calcasieu)
10 Payable from General Obligation Bonds
11	Priority 1	$ 7,286,219
12(574439)Contraband Bayou Erosion Retaining Wall, Phase II, 
13 Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16	Priority 1	$ 441,033
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues	$ 3,000,000
19 Total	$ 3,441,033
20(574475)McNeese Disaster Recovery, Planning and Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23	Priority 1	$ 8,439,133
24(576345)McNeese State Generator Project
25 (Calcasieu)
26 Payable from Federal Funds via Interagency Transfers $ 3,620,000
2719/629UNIVERSITY OF LOUISIANA - MONROE
28(574396)Health Science Complex Renovation, Sugar Hall and 
29 Caldwell Hall, Planning and Construction
30 (Ouachita)
31 Payable from General Obligation Bonds
32	Priority 1	$15,184,341
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues	$14,000,000
35 Total	$29,184,341
3619/631NORTHWESTERN STATE UNIVERSITY
37(574198)Renovation of Nursing Education Center at 
38 Warrington Place (Shreveport Campus), Planning 
39 and Construction
40 (Caddo)
41 Payable from General Obligation Bonds
42	Priority 5	$13,450,000
43(574215)Replacement of John S. Kyser Hall, Planning and 
44 Construction
45 (Natchitoches)
46 Payable from General Obligation Bonds
47	Priority 1	$14,266,982
Page 40 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
119/634SOUTHEASTERN LOUISIANA UNIVERSITY
2(573879)Baton Rouge Nursing Center Renovation, Planning and 
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6	Priority 1	$ 590,900
7	Priority 5	$12,620,000
8 Total	$13,210,900
9(573880)Academic Athletic Training and Ancillary Athletic 
10 Facility, Planning and Construction
11 (Tangipahoa)
12 Payable from General Obligation Bonds
13	Priority 1	$11,307,291
14	Priority 5	$11,250,000
15 Total	$22,557,291
16(573881)D. Vickers Hall Renovation and Addition, Planning and 
17 Construction
18 (Tangipahoa)
19 Payable from General Obligation Bonds
20	Priority 1	$15,444,803
21(573882)Nursing and Health Science Building, Planning and 
22 Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25	Priority 1	$ 1,001,729
26	Priority 5	$30,300,000
27 Total	$31,301,729
2819/640UNIVERSITY OF LOUISIANA - LAFAYETTE
29(574332)Learning Lab, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32	Priority 1	$ 700,000
33	Priority 5	$56,300,000
34 Total	$57,000,000
35(574334)Sciences Lab/Classroom Building, Planning and 
36 Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39	Priority 1	$ 450,000
40	Priority 5	$47,300,000
41 Total	$47,750,000
42(574336)Engineering Classroom Building, Planning and 
43 Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46	Priority 1	$ 5,341,953
47	Priority 5	$47,866,573
48 Total	$53,208,526
Page 41 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574337)Foster Hall Renovation, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4	Priority 1	$ 342,431
5(574338)Kinesiology, Hospitality Management, and Athletic 
6 Administration Complex, Engineering, Stabilization, 
7 Equipment, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10	Priority 1	$ 1,155,427
11	Priority 5	$35,750,000
12 Total	$36,905,427
13(574339)DeClouet Hall Renovation, Planning and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16	Priority 1	$ 382,092
17(574340)Health Care Education and Training Facility and 
18 UL/LSU Health Science Education Collaboration 
19 Building, Planning and Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22	Priority 1	$ 5,562,556
23	Priority 5	$70,000,000
24 Total	$75,562,556
25(574341)Madison Hall Renovation, Planning and Construction
26 (Lafayette)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues	$ 6,000,000
29(574342)Performing Arts Center Complex, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32	Priority 5	$10,000,000
3319/647LOUISIANA DELTA COMMUNITY COLLEG E
34(574989)Campus Development for Louisiana Delta Community 
35 College, Planning and Construction
36 (Union)
37 Payable from General Obligation Bonds
38	Priority 1	$ 600,000
39	Priority 5	$16,900,000
40 Total	$17,500,000
41(574992)Campus Development for Louisiana Delta Community 
42 College Bastrop, Planning and Construction
43 (Morehouse)
44 Payable from General Obligation Bonds
45	Priority 1	$ 9,100,000
46	Priority 5	$ 7,400,000
47 Total	$16,500,000
Page 42 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576276)Campus Expansion for Louisiana Delta Community 
2 College, Winnsboro, Planning and Construction
3 (Franklin)
4 Payable from General Obligation Bonds
5	Priority 1	$ 2,787,745
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues	$ 250,000
8 Total	$ 3,037,745
919/649LOUISIANA COMMUNITY AND TECHNICAL COLLEG E SYSTEM
10(574984)Central Louisiana Technical Community College - Campus 
11 Development Rod Brady Campus, Planning and Construction
12 (LaSalle)
13 Payable from General Obligation Bonds
14	Priority 1	$ 1,500,000
15	Priority 5	$12,500,000
16 Total	$14,000,000
17(574995)Maritime/Petroleum Workforce Training Academy, Planning 
18 and Construction
19 (Terrebonne)
20 Payable from General Obligation Bonds
21	Priority 5	$ 9,334,817
22(574997)Resurface Campus Parking, Planning and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25	Priority 1	$ 135,020
26	Priority 5	$ 2,500,000
27 Total	$ 2,635,020
2819/657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS
29(574390)Louisiana School for Math, Science, and the Arts and 
30 Northwestern State University Innovation Center, Planning 
31 and Construction
32 (Natchitoches)
33 Payable from General Obligation Bonds
34	Priority 5	$ 9,900,000
3519/671BOARD OF REGENTS
36(576272)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 Payable from Interagency Transfers	$10,000,000
42 Payable from Fees and Self-Generated Revenues $10,000,000
43 Total	$30,000,000
44(576273)System-Wide Telecommunications Wiring and 
45 Equipment, Planning and Construction
46 (Statewide)
47 Payable from General Obligation Bonds
48	Priority 1	$ 1,995,822
Page 43 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576274)Land Acquisition for Post Secondary Educational 
2 Institutions
3 (Statewide)
4 Payable from General Obligation Bonds
5	Priority 1	$ 160,908
619/674LOUISIANA UNIVERSITIES MARINE CONSORTIUM
7(576035)Research Vessel (R/V Pelican) Replacement
8 (Terrebonne)
9 Payable from General Obligation Bonds
10	Priority 1	$20,490,000
11	Priority 5	$ 9,900,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues	$ 2,000,000
14 Total	$32,390,000
15(576036)Houma Marine Campus Phase 2, Planning and Construction
16 (Terrebonne)
17 Payable from General Obligation Bonds
18	Priority 1	$14,972,873
1919/712LOUISIANA TECHNICAL COLLEG E-SULLIVAN CAMPUS
20(574991)New Diesel Automotive Building, Northshore Technical 
21 Community College - Sullivan Campus, Planning and 
22 Construction
23 (Washington)
24 Payable from General Obligation Bonds
25	Priority 1	$ 7,250,000
26	Priority 5	$ 4,400,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues	$ 1,000,000
29 Total	$12,650,000
3019/731FLETCHER TECHNICAL COMMUNITY COLLEG E
31(574994)Precision Agriculture Training Facility, Planning and 
32 Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35	Priority 1	$ 5,475,275
3619/788NORTHSHORE TECHNICAL COMMUNITY COLLEG E
37(574986)New Hammond Area Campus, Planning and Construction
38 (Tangipahoa)
39 Payable from General Obligation Bonds
40	Priority 5	$38,975,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues	$ 1,700,000
43 Total	$40,675,000
44(575236)Livingston Campus Expansion, Planning and Construction
45 (Livingston)
46 Payable from General Obligation Bonds
47	Priority 5	$ 9,000,000
Page 44 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1	JUDICAL EXPENSES
223/949LOUISIANA JUDICIARY
3(576277)Land Acquisition, Planning, and Construction of New 
4 Courthouse for the Louisiana Court of Appeal, Third Circuit
5 (Calcasieu)
6 Payable from General Obligation Bonds
7	Priority 1	$ 268,700
8	LEVEE DISTRICTS AND PORTS
936/L03LAFOURCHE BASIN LEVEE DISTRICT
10(575898)West Bank and Vicinity Western Tie-In, Planning and 
11 Construction
12 (St. James)
13 Payable from General Obligation Bonds
14	Priority 5	$30,000,000
1536/L13PONTCHARTRAIN LEVEE DISTRICT
16(575360)Lake Pontchartrain West Shore Hurricane Protection 
17 Project Enhancement
18 (Ascension, St. Charles, St. James, St. John the Baptist)
19 Payable from General Obligation Bonds
20	Priority 1	$ 3,371,042
21	Priority 5	$ 7,870,000
22 Total	$11,241,042
23(575490)LA 22 Gapping Project, Planning and Construction
24 (Ascension, Livingston, St. James)
25 Payable from General Obligation Bonds
26	Priority 5	$ 3,990,000
27(575495)Bayou Manchac Clearing and Snagging
28 (Ascension, East Baton Rouge, Iberville)
29 Payable from General Obligation Bonds
30	Priority 5	$ 1,370,000
31(575504)Bayou Manchac Regional Flood Risk Reduction Permitting
32 (Ascension, East Baton Rouge, Iberville)
33 Payable from General Obligation Bonds
34	Priority 5	$ 1,240,000
35(576212)Amite Diversion Canal Weir, Planning and Construction
36 (Ascension, Livingston, St. James)
37 Payable from General Obligation Bonds
38	Priority 5	$ 1,000,000
3936/L15SQUIRREL RUN LEVEE DRAINAG E DISTRICT
40(575543)Maintenance of Levee and FEMA Certification
41 (Iberia)
42 Payable from General Obligation Bonds
43	Priority 1	$ 21,488
44	Priority 5	$ 200,000
45 Total	$ 221,488
Page 45 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
136/L16SOUTH LAFOURCHE LEVEE DISTRICT
2(575179)Larose to Golden Meadow Hurricane Protection 
3 System, Planning and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6	Priority 5	$10,200,000
736/L25GRAND ISLE INDEPENDENT LEVEE DISTRICT
8(575992)Grand Isle Back Levee Flood Protection, Planning and 
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 1,500,000
1336/L26NATCHITOCHES LEVEE AND DRAINAG E DISTRICT
14(576232)Levee Setbacks for the Campti-Clarence Levee and 
15 Powhatan Levee, Planning and Construction
16 (Natchitoches)
17 Payable from General Obligation Bonds
18	Priority 5	$ 1,665,000
1936/L34LAKEFRONT MANAG EMENT AUTHORITY
20(575041)Seabrook Public Boat Launch Rehabilitation, Planning and 
21 Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24	Priority 1	$ 100,000
25	Priority 5	$ 1,780,000
26 Total	$ 1,880,000
27(575042)Planning, Designing and Constructing Public Use Pavilions 
28 Inclusive of Benches and Tables along 5.2 Miles of Public 
29 Parks and Green Space along New Orleans Lakeshore Drive
30 (Orleans)
31 Payable from General Obligation Bonds
32	Priority 5	$ 168,750
3336/L36LAFITTE AREA INDEPENDENT LEVEE DISTRICT
34(576023)Lower Lafitte (Orange Street) Basin, Planning and 
35 Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38	Priority 1	$ 4,857,519
39(576024)Goose Bayou/The Pen Levee Basin, Planning and 
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43	Priority 1	$ 1,000,000
44	Priority 5	$14,066,000
45 Total	$15,066,000
Page 46 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
136/P04CADDO/BOSSIER PARISH PORT
2(575258)Caddo Bossier Parishes Port Commission Land 
3 Purchase, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6	Priority 1	$ 8,000,000
736/P05WEST CALCASIEU PORT
8(574809)New Property Along Gulf Intracoastal Waterway, 
9 Planning and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12	Priority 5	$ 2,000,000
1336/P10GREATER LAFOURCHE PORT COMMISSION
14(575674)Fourchon Bridge and Connector Road, Planning and 
15 Construction
16 (Lafourche)
17 Payable from General Obligation Bonds
18	Priority 1	$ 4,455,000
19	Priority 5	$ 910,000
20 Total	$ 5,365,000
21(575675)Port Fourchon to Belle Pass Channel Deepening 
22 Project, Planning and Construction
23 (Lafourche)
24 Payable from General Obligation Bonds
25	Priority 1	$ 2,000,000
26	Priority 5	$18,000,000
27 Total	$20,000,000
2836/P15MORGAN CITY PORT
29(574327)Dock Expansion - Bulkheading, State Drydock Repair, 
30 and Related Dredging, Planning and Construction
31 (St. Mary)
32 Payable from General Obligation Bonds
33	Priority 5	$35,000,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 5,000,000
36 Total	$40,000,000
3736/P16IBERIA PORT
38(575778)Road Repair, Replacement, and Improvements, Planning 
39 and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42	Priority 5	$18,000,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues	$ 1,500,000
45 Total	$19,500,000
Page 47 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
136/P17PORT OF NEW ORLEANS
2(575818)Louisiana International Terminal Drainage, Site 
3 Preparation, Mitigation, Roadway and Rail 
4 Improvements, Planning and Construction
5 (St. Bernard)
6 Payable from General Obligation Bonds
7	Priority 5	$140,000,000
8(575819)St. Claude Bridge Rehabilitation, Planning and 
9 Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12	Priority 5	$27,500,000
13(575820)St. Bernard Transportation Corridor, Planning and 
14 Construction
15 (St. Bernard)
16 Payable from General Obligation Bonds
17	Priority 1	$ 2,000,000
18	Priority 5	$48,000,000
19 Total	$50,000,000
2036/P21PORT OF SOUTH LOUISIANA
21(574318)Globalplex Warehouse and Conveyance System, Planning 
22 and Construction
23 (St. John the Baptist)
24 Payable from General Obligation Bonds
25	Priority 5	$24,385,000
26(574319)Globalplex Terminal Building #71 and Other Globalplex 
27 Terminal Building Upgrades, Planning and Construction
28 (St. John the Baptist)
29 Payable from General Obligation Bonds
30	Priority 1	$ 567,361
31	Priority 5	$ 1,000,000
32 Total	$ 1,567,361
33(574322)Globalplex Road Improvements and Drainage 
34 between Globalplex Buildings 71 and 76, Planning 
35 and Construction
36 (St. John the Baptist)
37 Payable from General Obligation Bonds
38	Priority 1	$ 500,000
39(574323)Globalplex Rail Connector, Planning and Construction
40 (St. John the Baptist)
41 Payable from General Obligation Bonds
42	Priority 5	$ 3,640,000
43(574324)Globalplex New Guard Station, Planning and Construction
44 (St. John the Baptist)
45 Payable from General Obligation Bonds
46	Priority 5	$ 1,580,000
Page 48 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574325)Globalplex Master Drainage Improvements, Planning and 
2 Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,425,000
6(576093)Globalplex Dock Access Bridge and Equipment 
7 Replacement/Repair, Planning and Construction
8 (St. John the Baptist)
9 Payable from General Obligation Bonds
10	Priority 1	$10,748,094
11(576250)Globalplex Roadway Improvements: Parking Area near 
12 Building 60, Planning and Construction
13 (St. John the Baptist)
14 Payable from General Obligation Bonds
15	Priority 1	$ 1,231,950
16(576251)Globalplex Roadway Improvements at Parking Area near 
17 Building 2, Planning and Construction
18 (St. John the Baptist)
19 Payable from General Obligation Bonds
20	Priority 1	$ 2,865,000
2136/P23TERREBONNE PORT COMMISSION
22(574313)Slip Dredging, Houma Navigation Canal Dredging, 
23 Planning and Construction
24 (Terrebonne)
25 Payable from General Obligation Bonds
26	Priority 5	$ 2,000,000
27(574314)Maritime Manufacturing Facility, Planning and 
28 Construction
29 (Terrebonne)
30 Payable from General Obligation Bonds
31	Priority 1	$ 4,000,000
32	Priority 5	$40,000,000
33 Total	$44,000,000
3436/P26PORT OF LAKE CHARLES
35(574818)Berths 4, 5, and 6 Wharf and Shed Reconstruction at 
36 City Docks, Planning and Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39	Priority 1	$26,478,039
40	Priority 5	$43,900,000
41 Total	$70,378,039
42(576213)Two Mobile Harbor Cranes for BT-1, Planning and 
43 Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46	Priority 1	$ 904,741
Page 49 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
136/P35MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT
2(575474)Slip Improvements, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5	Priority 1	$ 72,385
636/P36CENTRAL LOUISIANA REG IONAL PORT
7(575152)CLRP High Water Hardstand and Access Road, Planning 
8 and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11	Priority 1	$ 97,989
12	Priority 5	$ 1,800,000
13 Total	$ 1,897,989
1436/P41JEFFERSON PARISH ECONOMIC DEVELOP MENT AND 
15 PORT DISTRICT
16(574526)Restore Rail Connection and Crossing to Avondale 
17 Marine, Planning and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20	Priority 1	$ 100,000
21	Priority 5	$ 3,700,000
22 Total	$ 3,800,000
2336/P43COLUMBIA PORT COMMISSION
24(574574)Railroad Spur, Planning and Construction
25 (Caldwell)
26 Payable from General Obligation Bonds
27	Priority 1	$ 117,846
28	Priority 5	$ 1,841,000
29 Total	$ 1,958,846
3036/P44AVOYELLES PORT COMMISSION
31(576092)Liquid Fertilizer Tank Terminal Expansion, Planning and 
32 Construction
33 (Avoyelles)
34 Payable from General Obligation Bonds
35	Priority 1	$ 150,000
36	Priority 5	$ 600,000
37 Total	$ 750,000
38	MISCELLANEOUS NON-STATE
3950/J01ACADIA PARISH
40(575458)Old Spanish Trail Roadway Improvements to Provide For
41 Freight Traffic Bypass of Dangerous Railroad 
42 Crossing, Planning and Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45	Priority 1	$ 745,000
Page 50 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J02ALLEN PARISH
2(574576)Road Rehabilitation, Planning and Construction
3 (Allen)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,550,000
6(574577)Bridge Improvements, Planning and Construction
7 (Allen)
8 Payable from General Obligation Bonds
9	Priority 5	$ 3,050,000
1050/J03ASCENSION PARISH
11(574783)Early Childhood Education Project, Planning and 
12 Construction
13 (Ascension)
14 Payable from General Obligation Bonds
15	Priority 5	$ 2,700,000
16(574784)Parish Utilities of Ascension Water Plant Feed Tank, 
17 Planning and Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20	Priority 5	$ 520,000
21(574785)Parish Utilities of Ascension Water Plant Clarifiers, 
22 Planning and Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25	Priority 5	$ 1,240,000
26(574790)LA 431 at LA 931 Roundabout, Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29	Priority 5	$ 1,400,000
30(574791)LA 44 at LA 933/Parker Road Roundabout, Planning and 
31 Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34	Priority 5	$ 2,150,000
3550/J04ASSUMPTION PARISH
36(575186)Grant Park, Planning and Construction
37 (Assumption)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues	$ 300,000
40(576095)Assumption Parish Pumps and Drainage, Planning and 
41 Construction
42 (Assumption)
43 Payable from General Obligation Bonds
44	Priority 1	$ 467,500
45(576096)Plattenville Drainage Improvements, Planning and 
46 Construction
47 (Assumption)
48 Payable from General Obligation Bonds
49	Priority 1	$ 1,706,000
Page 51 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J05AVOYELLES PARISH
2(575950)Parishwide Roadway Improvements, Planning and 
3 Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6	Priority 5	$ 1,500,000
750/J06BEAUREGARD PARISH
8(576215)Longview Road Improvements, Beauregard Parish Police 
9 Jury, Planning and Construction
10 (Beauregard)
11 Payable from General Obligation Bonds
12	Priority 5	$ 360,000
13(576231)Camp Edgewood Road Improvements - Beauregard Parish 
14 Police Jury
15 (Beauregard)
16 Payable from General Obligation Bonds
17	Priority 1	$ 750,000
1850/J07BIENVILLE PARISH
19(575400)Ridge Road Improvements, Planning and Construction
20 (Bienville)
21 Payable from General Obligation Bonds
22	Priority 5	$ 7,450,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues	$ 1,300,000
25 Total	$ 8,750,000
2650/J08BOSSIER PARISH
27(575346)Improvements to LA Highway 3 (Benton Road) and I-220 
28 Interchange, Planning and Construction
29 (Bossier)
30 Payable from General Obligation Bonds
31	Priority 5	$ 4,000,000
32(575394)Improvements to Highway 157, LA Highway 3227 to US 
33 Highway 80, Planning and Construction
34 (Bossier)
35 Payable from General Obligation Bonds
36	Priority 5	$11,200,000
3750/J10CALCASIEU PARISH
38(575159)Calcasieu Police Jury Gravity Sewer Trunk Mains and 
39 Pumping Station South Ward 3 and South Ward 4, 
40 Planning and Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43	Priority 1	$ 5,285,338
44	Priority 5	$ 7,000,000
45 Total	$12,285,338
Page 52 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J11CALDWELL PARISH
2(574825)Swim Lake Road, Planning and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5	Priority 1	$ 446,250
6(576097)Wiles Road and Kountry Korner Road, Planning and 
7 Construction
8 (Caldwell)
9 Payable from General Obligation Bonds
10	Priority 1	$ 500,000
1150/J12CAMERON PARISH
12(575765)Parishwide Road Rehabilitation, Planning and 
13 Construction
14 (Cameron)
15 Payable from General Obligation Bonds
16	Priority 5	$ 6,000,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues	$ 1,500,000
19 Total	$ 7,500,000
2050/J16DESOTO PARISH
21(574359)DeSoto Parish Police Jury Five (5) Year Capital Road 
22 Plan, Planning and Construction
23 (DeSoto)
24 Payable from General Obligation Bonds
25	Priority 5	$25,000,000
2650/J17EAST BATON ROUG E PARISH
27(575114)East Baton Rouge Parish Flood Risk Reduction Project- 
28 Expand, Repair, and Modify Drainage System throughout 
29 East Baton Rouge Parish
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32	Priority 1	$ 9,231,174
33	Priority 5	$22,000,000
34 Total	$31,231,174
3550/J18EAST CARROLL PARISH
36(576254)Spillway Structure Repairs for Lake Providence Lake and 
37 Cleaning of Outfall Canal from the Lake 
38 Downstream, Planning and Construction
39 (East Carroll)
40 Payable from General Obligation Bonds
41	Priority 1	$ 100,000
42	Priority 5	$ 300,000
43 Total	$ 400,000
Page 53 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J21FRANKLIN PARISH
2(574921)Erosion Control and Bank Stabilization at Big Creek Bridge 
3 and Looney Canal, Planning and Construction
4 (Franklin)
5 Payable from General Obligation Bonds
6	Priority 5	$ 600,000
7(575009)Riley Road Improvements, Planning and Construction
8 (Franklin)
9 Payable from General Obligation Bonds
10	Priority 1	$ 1,000,000
11(575243)Franklin Parish Activity Center, Planning and Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14	Priority 1	$ 1,462,705
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues	$ 250,000
17 Total	$ 1,712,705
18(576155)LD Knox Road Reconstruction, Planning and Construction
19 (Franklin)
20 Payable from General Obligation Bonds
21	Priority 5	$ 1,555,000
2250/J23IBERIA PARISH
23(575283)Parish Jail Improvements, Planning and Construction
24 (Iberia)
25 Payable from General Obligation Bonds
26	Priority 1	$ 840,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues	$ 300,000
29 Total	$ 1,140,000
30(575286)Sewer Collection System Improvements
31 (Iberia)
32 Payable from General Obligation Bonds
33	Priority 5	$10,900,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 500,000
36 Total	$11,400,000
37(576100)Courthouse Elevators, Planning and Construction
38 (Iberia)
39 Payable from General Obligation Bonds
40	Priority 1	$ 171,900
41(576233)LaSalle Street and Hanger Road Extensions, Planning 
42 and Construction
43 (Iberia)
44 Payable from General Obligation Bonds
45	Priority 1	$ 400,000
Page 54 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J24IBERVILLE PARISH
2(575854)Choctaw Bayou Drainage and Ecological 
3 Improvements, Planning and Construction
4 (Iberville)
5 Payable from General Obligation Bonds
6	Priority 5	$ 1,000,000
750/J25JACKSON PARISH
8(576255)Lakeshore Drive Rehabilitation and Improvements, 
9 Planning and Construction
10 (Jackson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 1,988,149
1350/J26JEFFERSON PARISH
14(573922)Metairie Road Drainage Improvements (Causeway Blvd. 
15 to Focis St.), Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 4,100,000
19	Priority 5	$ 9,460,000
20 Total	$13,560,000
21(573923)New Access Road in the Churchill Technology and Business 
22 Park for Delgado's Advanced Manufacturing and River City 
23 Campus, Planning and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26	Priority 1	$ 1,550,000
27(573924)East Bank Backup Generators East: Sewer Lift Station 
28 Backup Generators (Clearview at W. Napoleon, Cleary at 
29 W. Napoleon, Houma at W. Napoleon and Galleria Sewer 
30 Station), Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33	Priority 1	$ 1,750,000
34(573925)Bucktown Harbor Boardwalk and Kayak Launch, Planning 
35 and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38	Priority 5	$ 1,575,000
39(573926)4th Street Shared-Use Path (Barataria Blvd. to Gretna City
40 Limits), Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43	Priority 1	$ 225,000
44	Priority 5	$ 4,146,600
45 Total	$ 4,371,600
46(573927)Jefferson Park Sport Field Renovation, Planning and 
47 Construction
48 (Jefferson)
49 Payable from General Obligation Bonds
50	Priority 5	$ 6,840,000
Page 55 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(573929)Woodmere Playground Improvements, Planning and 
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 650,962
6(573930)Woodlake Estates Drainage Improvements, Planning and 
7 Construction
8 (Jefferson)
9 Payable from General Obligation Bonds
10	Priority 1	$ 500,000
11	Priority 5	$ 4,650,000
12 Total	$ 5,150,000
13(573931)Woodmere Youth Center, Planning and Construction
14 (Jefferson)
15 Payable from General Obligation Bonds
16	Priority 1	$ 99,862
17(573932)Brown Avenue Canal Improvements between the 
18 Westbank Expressway and Harold Street, Planning and 
19 Construction
20 (Jefferson)
21 Payable from General Obligation Bonds
22	Priority 1	$ 1,402,898
23	Priority 5	$ 1,500,000
24 Total	$ 2,902,898
25(573933)Sewer Lift Station Backup Generators - North, Planning and 
26 Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29	Priority 1	$ 26,921
30(573934)Bainbridge Canal Closure from Veterans Boulevard to 
31 Terminal Drive, Planning and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34	Priority 1	$ 930,000
35	Priority 5	$13,800,000
36 Total	$14,730,000
37(573935)11th Street Roadway Replacement and Upgrade of 
38 Subsurface Drainage System between Queens and
39 Manhattan Boulevard, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42	Priority 1	$ 200,000
43	Priority 5	$ 9,175,000
44 Total	$ 9,375,000
45(573936)Airline Drive (US 61) at 17th Street Canal Drainage 
46 Crossing and Railroad Bridge Replacement
47 (Jefferson)
48 Payable from General Obligation Bonds
49	Priority 1	$ 5,291,250
50	Priority 5	$16,090,000
51 Total	$21,381,250
Page 56 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(573971)Preservation and Restoration of Historic Structures for Hope 
2 Haven/Madonna Manor Campus, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5	Priority 1	$ 7,027,045
6	Priority 5	$ 2,000,000
7 Total	$ 9,027,045
8(573972)Gretna Government Complex Parking Lot, Planning and 
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12	Priority 1	$ 2,928,000
13	Priority 5	$ 7,671,600
14 Total	$10,599,600
15(573978)Riverside Senior Center, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 948,000
19	Priority 5	$ 1,455,000
20 Total	$ 2,403,000
21(573984)Shrewsbury Road at Jefferson Highway Culvert 
22 Replacement, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25	Priority 1	$ 450,000
26	Priority 5	$ 1,000,000
27 Total	$ 1,450,000
28(573985)West Esplanade Pump Station, Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31	Priority 1	$ 3,500,000
32	Priority 5	$ 3,700,000
33 Total	$ 7,200,000
34(573987)Hickory Avenue (LA 3154) Rehabilitation (River Road to 
35 10th Street), Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38	Priority 1	$ 600,000
39	Priority 5	$ 6,270,000
40 Total	$ 6,870,000
41(573988)East Bank Backup Generators West: Sewer Lift Station 
42 Backup Generators (Camp Plauche, Transcontinental at 
43 West Metairie, and Transcontinental at Vineland)
44 (Jefferson)
45 Payable from General Obligation Bonds
46	Priority 5	$ 2,000,000
47(573989)Canal #13 Concrete Lining (Loyola Drive to Butler Canal)
48 (Jefferson)
49 Payable from General Obligation Bonds
50	Priority 1	$ 250,000
51	Priority 5	$ 3,750,000
52 Total	$ 4,000,000
Page 57 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(573990)Bonnabel Canal Bank Stabilization (West Side) -
2 Veterans Blvd. to West Esplanade, Planning and 
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6	Priority 1	$ 3,399,865
7	Priority 5	$ 4,700,000
8 Total	$ 8,099,865
9(573991)Barataria Blvd. (LA 45) Drainage Improvements (Merlin 
10 Lane to Pritchard Road), Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13	Priority 5	$ 6,500,000
14(576101)Woodland West Drainage Improvements, Planning and 
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18	Priority 1	$ 344,655
19	Priority 5	$ 1,000,000
20 Total	$ 1,344,655
21(576218)Asian American Cultural and Service Center, Planning and 
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25	Priority 5	$ 3,550,000
2650/J28LAFAYETTE PARISH
27(574134)Parish Government Complex, Jail, New Design, Planning
28 and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31	Priority 5	$35,000,000
32(574135)Cue Road Extension, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35	Priority 5	$ 3,500,000
36(574136)E Broussard Roundabout, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39	Priority 5	$ 2,000,000
40(574137)Ingress and Egress Interchange Improvements, Planning 
41 and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44	Priority 5	$10,000,000
45(574138)Isaac Verot Coulee - Main Channel Hardening, Planning 
46 and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49	Priority 5	$11,000,000
Page 58 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574139)Lake Farm to Verot School Road Extension, Planning and 
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5	Priority 5	$ 2,500,000
6(574141)Parish Road Overlay, Planning and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9	Priority 5	$ 7,000,000
10(574142)Rue Du Belier Widening, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13	Priority 1	$ 2,000,000
14	Priority 5	$ 5,000,000
15 Total	$ 7,000,000
16(574143)State Interchange Improvements, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19	Priority 5	$11,325,000
20(574148)Heymann Park Improvements Project, Planning and 
21 Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24	Priority 1	$ 1,925,000
25	Priority 5	$ 3,200,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues	$ 800,000
28 Total	$ 5,925,000
29(574149)Parish Government Complex, Parish Courthouse, Planning 
30 and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33	Priority 1	$ 2,581,176
34(574150)Bayou Vermilion Flood Control, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37	Priority 1	$ 9,492,500
38	Priority 5	$22,000,000
39 Total	$31,492,500
40(575161)University Avenue Corridor Improvements, Planning, 
41 Construction and Acquisition
42 (Lafayette)
43 Payable from General Obligation Bonds
44	Priority 1	$13,000,000
Page 59 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J29LAFOURCHE PARISH
2(575048)Butch Hill Pump Station Replacement, Planning and 
3 Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6	Priority 1	$ 646,000
7	Priority 5	$17,300,000
8 Total	$17,946,000
9(575050)Hero's Park Recreation Center and Head Start in 
10 Thibodaux, Planning and Construction
11 (Lafourche)
12 Payable from General Obligation Bonds
13	Priority 5	$ 4,200,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues	$ 300,000
16 Total	$ 4,500,000
17(576102)South Lafourche Airport Corridor Project
18 (Lafourche)
19 Payable from General Obligation Bonds
20	Priority 1	$ 5,466,435
2150/J31LINCOLN PARISH
22(575431)Bridge Replacements on Mitchell and Shady Grove 
23 Roads, Planning and Construction
24 (Lincoln)
25 Payable from General Obligation Bonds
26	Priority 1	$ 380,000
2750/J32LIVINGSTON PARISH
28(575267)Juban Road North Extension between US 190 
29 (Florida Blvd.) and LA 1026 (Lockhart Road), 
30 Planning and Construction
31 (Livingston)
32 Payable from General Obligation Bonds
33	Priority 5	$ 6,005,000
34(576103)Cook Road Extension Economic Development 
35 Corridor (Pete's Highway Frontage Road)
36 (Livingston)
37 Payable from General Obligation Bonds
38	Priority 1	$ 1,481,350
3950/J34MOREHOUSE PARISH
40(575027)Public Works Center, Planning and Construction
41 (Morehouse)
42 Payable from General Obligation Bonds
43	Priority 1	$ 283,722
Page 60 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J35NATCHITOCHES P ARISH
2(574114)Resurfacing of Goldonna Road, Planning and 
3 Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6	Priority 5	$ 3,560,000
7(575109)Courthouse Security Improvements, Planning and 
8 Construction
9 (Natchitoches)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,528,032
1250/J37OUACHITA PARISH
13(575380)Force Main Replacement for Lift Station N, 
14 Planning, Right-of-Way, and Construction
15 (Ouachita)
16 Payable from General Obligation Bonds
17	Priority 5	$ 1,000,000
18(575381)Steep Bayou/Tupawek Bayou Sewer, Planning, Construction, 
19 and Right-of-Way Acquisition
20 (Ouachita)
21 Payable from General Obligation Bonds
22	Priority 1	$ 354,137
23	Priority 5	$ 3,580,000
24 Total	$ 3,934,137
25(575386)Cheniere Lake Area 1 Improvements, Planning and 
26 Construction
27 (Ouachita)
28 Payable from General Obligation Bonds
29	Priority 1	$ 1,003,537
30(575391)Bayou Mouchoir Drainage Improvements
31 (Ouachita)
32 Payable from General Obligation Bonds
33	Priority 1	$ 477,500
34(576235)Hannah's Run Control Structure, Planning and Construction
35 (Ouachita)
36 Payable from General Obligation Bonds
37	Priority 1	$ 187,385
3850/J38PLAQUEMINES PARISH
39(575056)Plaquemines Parish Public Safety Answering Point 
40 (PSAP), Planning and Construction
41 (Plaquemines)
42 Payable from General Obligation Bonds
43	Priority 5	$ 2,000,000
44(575061)Empire Bridge Lighting, Planning and Construction
45 (Plaquemines)
46 Payable from General Obligation Bonds
47	Priority 1	$ 197,000
Page 61 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J39POINTE COUPEE PARISH
2(575118)Courthouse Restoration - Phase 2, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5	Priority 1	$ 1,989,668
6(575119)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	$ 1,892,765
12(575120)False River Ecosystem Restoration Project, Including 
13 Bulkhead Replacement, Planning and Construction
14 (Pointe Coupee)
15 Payable from General Obligation Bonds
16	Priority 1	$ 258,310
17	Priority 5	$ 5,250,000
18 Total	$ 5,508,310
19(575129)Portage Canal Drainage Project, Planning and Construction
20 (Pointe Coupee)
21 Payable from General Obligation Bonds
22	Priority 5	$ 2,000,000
2350/J40RAPIDES PARISH
24(575264)Gunter Road/Barron Chapel Road Street 
25 Improvements, Planning and Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28	Priority 1	$ 556,388
29(575265)Philadelphia Road Street Improvements, Planning and 
30 Construction
31 (Rapides)
32 Payable from General Obligation Bonds
33	Priority 1	$ 500,000
34	Priority 5	$ 2,950,000
35 Total	$ 3,450,000
36(575567)New Fire Station at LSU Alexandria Serving Rapides 
37 Parish - Fire District 18, Planning and Construction
38 (Rapides)
39 Payable from General Obligation Bonds
40	Priority 1	$ 1,300,000
4150/J43SABINE PARISH
42(576279)Plainview Road Rehabilitation, Planning and Construction
43 (Sabine)
44 Payable from General Obligation Bonds
45	Priority 1	$ 1,837,720
Page 62 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/J44ST. BERNARD PARISH
2(575270)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
950/J45ST. CHARLES PARISH
10(574194)Des Allemans Bulkhead - Phase 1, Planning and 
11 Construction
12 (St. Charles)
13 Payable from General Obligation Bonds
14	Priority 1	$ 9,390
15	Priority 5	$ 2,622,500
16 Total	$ 2,631,890
17(574879)Fifth Street Drainage Improvements, Planning and 
18 Construction
19 (St. Charles)
20 Payable from General Obligation Bonds
21	Priority 1	$ 36,882
22	Priority 5	$ 450,000
23 Total	$ 486,882
24(574880)Paul Fredrick Street and Kinler Street Demolition and 
25 Reconstruction
26 (St. Charles)
27 Payable from General Obligation Bonds
28	Priority 1	$ 175,000
29	Priority 5	$ 2,825,000
30 Total	$ 3,000,000
31(574883)Fairfield and Oakland Pump Station Discharge 
32 Improvements, Planning and Construction
33 (St. Charles)
34 Payable from General Obligation Bonds
35	Priority 1	$ 825,000
3650/J46ST. HELENA PARISH
37(574971)Audubon Library, Planning and Construction
38 (St. Helena)
39 Payable from General Obligation Bonds
40	Priority 1	$ 1,863,600
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues	$ 200,000
43 Total	$ 2,063,600
4450/J47ST. JAMES PARISH
45(575522)West Shore Risk Reduction Connector Levee
46 (St. James)
47 Payable from General Obligation Bonds
48	Priority 1	$ 2,964,698
49	Priority 5	$15,200,000
50 Total	$18,164,698
Page 63 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575523)LA 3127 Widening (LA 20 to LA 3213), Planning and 
2 Construction
3 (St. James)
4 Payable from General Obligation Bonds
5	Priority 1	$ 586,247
6	Priority 5	$11,900,000
7 Total	$12,486,247
8(575624)Parishwide Road Rehabilitation, Planning and Construction
9 (St. James)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,000,000
12(576105)Storm Damage Repair to Dock on Blind River, Planning 
13 and Construction
14 (St. James)
15 Payable from General Obligation Bonds
16	Priority 5	$ 500,000
1750/J49ST. LANDRY PARISH
18(574951)Parish Wide Road Program, Planning and Construction
19 (St. Landry)
20 Payable from General Obligation Bonds
21	Priority 1	$ 2,600,000
22	Priority 5	$ 2,400,000
23 Total	$ 5,000,000
24(574953)Courthouse Renovations, Planning and Construction
25 (St. Landry)
26 Payable from General Obligation Bonds
27	Priority 1	$ 21,440
28(574956)Parish Wide Drainage Project, Planning and Construction
29 (St. Landry)
30 Payable from General Obligation Bonds
31	Priority 1	$ 1,000,000
32(574963)Annex Building, Planning and Construction
33 (St. Landry)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 1,500,000
3650/J50ST. MARTIN PARISH
37(574083)Joe Daigre Canal Drainage Improvements, Planning and 
38 Construction
39 (St. Martin)
40 Payable from General Obligation Bonds
41	Priority 1	$ 700,398
42	Priority 5	$ 550,000
43 Total	$ 1,250,398
44(574084)Road Improvements on Four-Mile Bayou Road
45 (St. Martin)
46 Payable from General Obligation Bonds
47	Priority 1	$ 72,263
48	Priority 5	$ 500,000
49 Total	$ 572,263
Page 64 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576280)I-10 Frontage Road, LA 328 to LA 347, Planning and 
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,000,000
6(576281)Spanish Trail Industrial Park Access Road, Planning and 
7 Construction
8 (St. Martin)
9 Payable from General Obligation Bonds
10	Priority 1	$ 2,414,953
1150/J51ST. MARY PARISH
12(574749)Emergency Power Improvements at St. Mary Parish 
13 Courthouse, Planning and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16	Priority 1	$ 238,750
17(576282)Reconstruction of Martin Luther King Roadway in 
18 Charenton for St. Mary Parish Government, within 
19 Existing Right-of-Way, Planning and Construction
20 (St. Mary)
21 Payable from General Obligation Bonds
22	Priority 1	$ 47,245
2350/J52ST. TAMMANY PARISH
24(575789)Hwy 1088/I-12 AML Corridor Initiative, Planning and 
25 Construction
26 (St. Tammany)
27 Payable from General Obligation Bonds
28	Priority 5	$12,625,000
29(575792)Harrison Avenue Widening, Planning and Construction
30 (St. Tammany)
31 Payable from General Obligation Bonds
32	Priority 5	$13,300,000
33(575793)University Square Learning Center Facilities, Planning and 
34 Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37	Priority 1	$ 1,460,740
38	Priority 5	$ 9,378,000
39 Total	$10,838,740
40(575795)Highway 11 - Opportunity Zone, Sewer & Water 
41 Improvements, Planning and Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44	Priority 5	$28,000,000
45(575796)Fabourg Coquille Water Quality Improvements, Planning 
46 and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49	Priority 5	$ 6,050,000
Page 65 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575797)East St. Tammany Regional Sewer Consolidation 
2 Design, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5	Priority 5	$30,000,000
6(575799)Ben Thomas - Stone Road to Powell Drive, Design, 
7 Planning, and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10	Priority 1	$ 500,000
11	Priority 5	$ 4,615,000
12 Total	$ 5,115,000
13(575806)LA 1077 Widening, Design, Right of Way, Planning and 
14 Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17	Priority 1	$ 20,000
18	Priority 5	$20,000,000
19 Total	$20,020,000
20(575808)South Slidell Levee Protection Rehabilitation: (USACE 
21 533d Report or Planning, Land Acquisition, and 
22 Construction of Levees West and East of Interstate 10)
23 (St. Tammany)
24 Payable from General Obligation Bonds
25	Priority 1	$ 695,078
26	Priority 5	$ 9,108,000
27 Total	$ 9,803,078
28(575809)Sharp Road Improvements and Sidewalk, Planning and 
29 Construction
30 (St. Tammany)
31 Payable from General Obligation Bonds
32	Priority 5	$ 6,125,000
33(575810)Emerald Forrest Boulevard to LA 59, Design, Planning and 
34 Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37	Priority 5	$13,000,000
38(575878)Safe Haven Campus for Behavioral and Mental Health, 
39 Planning, Construction and Renovation for Triage
40 (St. Tammany)
41 Payable from General Obligation Bonds
42	Priority 1	$ 3,080,986
43	Priority 5	$ 8,350,000
44 Total	$11,430,986
45(576210)Hwy 11 Regional Water Consolidation Design, Planning 
46 and Construction
47 (St. Tammany)
48 Payable from General Obligation Bonds
49	Priority 5	$20,000,000
Page 66 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576319)Safe Haven Behavioral Health Campus Roads, 
2 Design, Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5	Priority 5	$ 2,250,000
650/J53TANGIPAHOA PARISH
7(575002)South Airport Road, North Hoover Road 
8 Improvements, Planning and Construction
9 (Tangipahoa)
10 Payable from General Obligation Bonds
11	Priority 1	$ 186,727
12	Priority 5	$ 2,000,000
13 Total	$ 2,186,727
14(575004)North Hoover Road Improvements Phase 2, Planning and 
15 Construction
16 (Tangipahoa)
17 Payable from General Obligation Bonds
18	Priority 1	$ 2,720,500
19(575062)Region 9 Emergency Distribution Center & 
20 Public Works, Planning and Construction
21 (Tangipahoa)
22 Payable from General Obligation Bonds
23	Priority 5	$ 4,000,000
2450/J54TENSAS PARISH
25(574565)Recreation Facility, Planning and Construction
26 (Tensas)
27 Payable from General Obligation Bonds
28	Priority 1	$ 230,000
29	Priority 5	$ 7,370,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues	$ 400,000
32 Total	$ 8,000,000
33(574571)Tensas Parish/Port Priority Site Plan, Planning and 
34 Construction
35 (Tensas)
36 Payable from General Obligation Bonds
37	Priority 1	$ 214,800
3850/J55TERREBONNE PARISH
39(575226)Company Canal Miter Gate in Bourg, Planning and 
40 Construction
41 (Terrebonne)
42 Payable from General Obligation Bonds
43	Priority 5	$ 9,000,000
44(575227)Bayou Terrebonne Miter Gate, Twin Span Location, 
45 Planning and Construction
46 (Terrebonne)
47 Payable from General Obligation Bonds
48	Priority 5	$ 9,000,000
Page 67 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575228)Bayou LaCarpe Watershed Project, Location C, Design and 
2 Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5	Priority 1	$ 675,000
6	Priority 5	$ 9,000,000
7 Total	$ 9,675,000
8(575578)Replacement of D-18 Pump Station Falgout Canal, Theriot, 
9 La., Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12	Priority 5	$ 2,125,000
13(575580)Replacement of Brady Road Bridge, Planning and 
14 Construction
15 (Terrebonne)
16 Payable from General Obligation Bonds
17	Priority 1	$ 761,000
18	Priority 5	$ 5,085,000
19 Total	$ 5,846,000
20(575774)Valhi Extension (Savanne to LA 311), Planning and 
21 Construction
22 (Terrebonne)
23 Payable from General Obligation Bonds
24	Priority 5	$32,000,000
25(575815)Terrebonne Sports Complex, Planning and Construction
26 (Terrebonne)
27 Payable from General Obligation Bonds
28	Priority 1	$ 1,059,839
29(575872)South Louisiana Wetland Discovery Center - Phase 2 - 
30 Bayou Country Institute, Planning and Construction
31 (Terrebonne)
32 Payable from General Obligation Bonds
33	Priority 1	$ 387,931
34(575876)Westside/Alma Street Drainage, Planning and Construction
35 (Terrebonne)
36 Payable from General Obligation Bonds
37	Priority 1	$ 101,868
3850/J57VERMILION PARISH
39(574662)Parish Wide Road Improvements, Planning and Construction
40 (Vermilion)
41 Payable from General Obligation Bonds
42	Priority 5	$ 4,600,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues	$ 400,000
45 Total	$ 5,000,000
4650/J58VERNON PARISH
47(574870)Bailey Road Improvements, Planning and Construction
48 (Vernon)
49 Payable from General Obligation Bonds
50	Priority 5	$ 5,280,000
Page 68 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576285)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	$ 298,557
750/J59WASHINGTON PARISH
8(574814)Washington Parish Courthouse Renovation and 
9 HVAC, Planning and Construction
10 (Washington)
11 Payable from General Obligation Bonds
12	Priority 1	$ 382,000
13(574815)Pearl River Navigational Canal, Planning, Construction, 
14 and Acquisition
15 (Washington)
16 Payable from General Obligation Bonds
17	Priority 1	$ 500,000
1850/J64WINN PARISH
19(575158)Roadway Reconstruction, Eugene Garrett Road, 
20 Planning and Construction
21 (Winn)
22 Payable from General Obligation Bonds
23	Priority 1	$ 367,675
24(575354)Roadway Reconstruction, Frank White Road, Planning and 
25 Construction
26 (Winn)
27 Payable from General Obligation Bonds
28	Priority 1	$ 36,303
29(576286)Roadway Reconstruction, Brownville Road, Planning and 
30 Construction
31 (Winn)
32 Payable from General Obligation Bonds
33	Priority 1	$ 19,157
3450/M05ALEXANDRIA
35(575902)Sugarhouse Road/Eddie Williams Boulevard to LA 
36 Highway 1, Phase I and II, Planning and Construction 
37 ($5,000,000 Local Match)
38 (Rapides)
39 Payable from General Obligation Bonds
40	Priority 5	$ 4,620,000
4150/M06AMITE
42(574042)Regional Wastewater Treatment and Transmission 
43 Facilities, Planning and Construction
44 (Tangipahoa)
45 Payable from General Obligation Bonds
46	Priority 1	$15,000,000
47	Priority 5	$17,750,000
48 Total	$32,750,000
Page 69 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576106)Amite Governmental Complex, Planning and Construction
2 (Tangipahoa)
3 Payable from General Obligation Bonds
4	Priority 1	$ 195,799
5	Priority 5	$ 2,600,000
6 Total	$ 2,795,799
750/M14BAKER
8(576084)Sidewalk Construction for Underdeveloped Streets and 
9 Culverts, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12	Priority 5	$ 1,875,000
13(576085)Drainage Improvements and Upgrades, Planning and 
14 Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17	Priority 5	$ 2,600,000
1850/M15BALDWIN
19(576211)Wastewater System Repair and Improvements, 
20 Planning and Construction
21 (St. Mary)
22 Payable from General Obligation Bonds
23	Priority 5	$ 1,000,000
24(576289)Potable Water System Improvements, Planning and 
25 Construction
26 (St. Mary)
27 Payable from General Obligation Bonds
28	Priority 1	$ 53,796
29	Priority 5	$ 700,000
30 Total	$ 753,796
3150/M20BATON ROUGE
32(575112)Chaneyville Fire District No. 7 Reames Road Fire 
33 Station, Planning and Construction
34 (East Baton Rouge)
35 Payable from General Obligation Bonds
36	Priority 1	$ 300,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues	$ 303,000
39 Total	$ 603,000
40(575113)Old Hammond Hwy. (LA 426) Roadway Improvements 
41 from Blvd. De Province to Millerville Road, Planning 
42 and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45	Priority 1	$ 450,000
46	Priority 5	$ 9,250,000
47 Total	$ 9,700,000
Page 70 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575116)Hooper Road Widening and Sewer Improvements 
2 (Blackwater Bayou to Sullivan Road) Planning, 
3 Engineering, Utilities and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6	Priority 1	$ 5,000,000
7	Priority 5	$ 4,500,000
8 Total	$ 9,500,000
950/M22BENTON
10(574086)Wastewater Collection Improvements (Courthouse 
11 Subbasin), Planning and Construction
12 (Bossier)
13 Payable from General Obligation Bonds
14	Priority 5	$ 3,400,000
1550/M26BLANCHARD
16(574484)Wastewater Facilities Improvements, Planning and 
17 Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20	Priority 5	$ 2,000,000
2150/M27BOGALUSA
22(574304)Community Center and Emergency Shelter, Planning and 
23 Construction
24 (Washington)
25 Payable from General Obligation Bonds
26	Priority 1	$ 399,725
27	Priority 5	$10,500,000
28 Total	$10,899,725
29(574305)City Hall Renovations
30 (Washington)
31 Payable from General Obligation Bonds
32	Priority 1	$ 210,000
33(576290)Davenport Avenue Bridge, Servitude Street Emergency 
34 Replacement and Repair, Planning and Construction
35 (Washington)
36 Payable from General Obligation Bonds
37	Priority 5	$ 565,000
3850/M31BREAUX BRIDGE
39(575500)Mills Avenue and Champagne Boulevard Extensions, 
40 Planning and Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43	Priority 5	$ 9,550,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues	$ 725,000
46 Total	$10,275,000
Page 71 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576291)Water Treatment Plant Improvements, Planning and 
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5	Priority 1	$ 35,500
650/M32BROUSSARD
7(574166)Water System Groundwater Storage Tank, Planning and 
8 Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11	Priority 1	$ 125,000
12	Priority 5	$ 1,000,000
13 Total	$ 1,125,000
14(574167)Highway 89 Improvements, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17	Priority 1	$ 3,842,500
18	Priority 5	$ 4,000,000
19 Total	$ 7,842,500
20(574168)Albertson Parkway Water Well and Ground Storage
21 Tank, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24	Priority 1	$ 390,000
25	Priority 5	$ 4,216,000
26 Total	$ 4,606,000
27(574189)Marteau Road Water Well, Planning and Construction
28 (Lafayette)
29 Payable from General Obligation Bonds
30	Priority 1	$ 390,000
31	Priority 5	$ 4,200,000
32 Total	$ 4,590,000
33(576107)Reconstruct South Bernard Road from LA Hwy 182 to US 
34 Hwy 90, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37	Priority 1	$ 1,139,198
3850/M39CARENCRO
39(575364)City Wide Water Main Rehabilitation Project, Planning and 
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43	Priority 5	$ 6,000,000
44(576083)I-49 to Gloria Switch Coulee Project, Planning and 
45 Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48	Priority 1	$ 419,972
Page 72 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/M44CHOUDRANT
2(576292)New Town Hall, Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5	Priority 1	$ 150,000
6	Priority 5	$ 1,096,586
7 Total	$ 1,246,586
850/M45CHURCH POINT
9(576108)Sewer System Improvements, Planning and Construction
10 (Acadia)
11 Payable from General Obligation Bonds
12	Priority 1	$ 54,341
1350/M50COLFAX
14(576293)Street Improvements, Planning and Construction
15 (Grant)
16 Payable from General Obligation Bonds
17	Priority 1	$ 759,942
18	Priority 5	$ 1,250,000
19 Total	$ 2,009,942
2050/M54COTTON VALLEY
21(576109)Sewerage System Improvements, Planning and 
22 Construction
23 (Webster)
24 Payable from General Obligation Bonds
25	Priority 1	$ 1,189,000
2650/M57COVINGTON
27(575551)LA 21 and Tyler Street Roundabout, Planning and 
28 Construction
29 (St. Tammany)
30 Payable from General Obligation Bonds
31	Priority 5	$ 2,700,000
32(575554)Downtown Historic District Overlays, Planning and 
33 Construction
34 (St. Tammany)
35 Payable from General Obligation Bonds
36	Priority 1	$ 28,473
37	Priority 5	$ 640,000
38 Total	$ 668,473
39(576294)Covington Wastewater Treatment Plant, Planning and 
40 Construction
41 (St. Tammany)
42 Payable from General Obligation Bonds
43	Priority 1	$ 56,850
Page 73 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/M58CROWLEY
2(576110)Renovation and Repairs to Rice Festival Building, 
3 Including the Repair or Replacement of the Roof, 
4 Planning and Construction
5 (Acadia)
6 Payable from General Obligation Bonds
7	Priority 1	$ 219,650
850/M61DELHI
9(575085)Sapa Drive Extension, Planning and Construction
10 (Richland)
11 Payable from General Obligation Bonds
12	Priority 1	$ 443,300
13	Priority 5	$ 1,556,700
14 Total	$ 2,000,000
1550/M63DENHAM SPRINGS
16(575101)Home Depot Road Improvements (LA 3003 to LA 
17 3002), Planning and Construction
18 (Livingston)
19 Payable from General Obligation Bonds
20	Priority 5	$ 2,770,000
2150/M65DERIDDER
22(576355)Ellis Road and Branch Street Drainage Improvements, 
23 Planning and Construction
24 (Beauregard)
25 Payable from the balance of general obligation bond
26 proceeds previously allocated under the authority of Act
27 23 of 2012 for Grambling State University, Long-Jones
28 Hall Renovation, Planning and Construction
29 (Lincoln)	$ 143,250
3050/M68DONALDSONVILLE
31(575727)Lala Regira Field Renovations, Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34	Priority 1	$ 286,500
35(575728)Natural Gas System Infrastructure Improvement Phase 
36 III, Planning and Construction
37 (Ascension)
38 Payable from General Obligation Bonds
39	Priority 1	$ 1,043,419
40(576296)Natural Gas System Infrastructure Improvements, Phase 
41 II, Planning and Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44	Priority 1	$ 4,614
Page 74 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576321)LA 3127 Connector from Hwy 70 to LA 1, Planning and 
2 Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5	Priority 5	$ 7,000,000
650/M70DOYLINE
7(576111)Village of Doyline Wastewater Treatment Facility Upgrades
8 (Webster)
9 Payable from General Obligation Bonds
10	Priority 1	$ 13,000
1150/M74DUSON
12(574657)LA Highway 95 Roundabout, Planning and Construction
13 (Acadia)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,569,369
1650/M84EVERGREEN
17(575558)Evergreen Water System Improvements
18 (Avoyelles)
19 Payable from General Obligation Bonds
20	Priority 1	$ 71,397
2150/M85FARMERVILLE
22(575664)Lake D'Arbonne Mega Ramp, Planning and 
23 Construction
24 (Union)
25 Payable from General Obligation Bonds
26	Priority 5	$ 4,185,000
2750/M87FERRIDAY
28(574563)Town of Ferriday Municipal Complex and Wastewater 
29 Collection and Treatment Improvements, Planning and 
30 Construction
31 (Concordia)
32 Payable from General Obligation Bonds
33	Priority 1	$ 700,000
34	Priority 5	$18,400,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues	$ 400,000
37 Total	$19,500,000
38(574570)Water Renovations, Planning and Construction
39 (Concordia)
40 Payable from General Obligation Bonds
41	Priority 1	$ 298,987
42	Priority 5	$ 3,000,000
43 Total	$ 3,298,987
Page 75 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/M89FLORIEN
2(574489)Village of Florien Town Hall, Planning and Construction
3 (Sabine)
4 Payable from General Obligation Bonds
5	Priority 1	$ 385,505
650/M91FORDOCHE
7(574300)Water Distribution System Improvements, Planning and 
8 Construction
9 (Pointe Coupee)
10 Payable from General Obligation Bonds
11	Priority 1	$ 4,055,145
1250/M94FRANKLIN
13(576297)Cayce Street Repairs, Planning and Construction
14 (St. Mary)
15 Payable from General Obligation Bonds
16	Priority 1	$ 656,310
1750/MA3GOLDEN MEADOW
18(576298)Upgrade to North Sewerage Treatment Plant, Planning and 
19 Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22	Priority 1	$ 4,065
2350/MA5GONZALES
24(575932)Connector Road for City of Gonzales Hospital 
25 District, Planning and Construction
26 (Ascension)
27 Payable from General Obligation Bonds
28	Priority 1	$ 37,208
29	Priority 5	$ 2,705,000
30 Total	$ 2,742,208
31(576112)Veteran's Ave. to Commerce Ave. Connector Road, 
32 Planning and Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35	Priority 1	$ 30,942
3650/MA6GRAMBLING
37(575091)Wastewater System Expansion, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40	Priority 5	$ 2,000,000
41(575424)Community Center Expansion, Planning and Construction
42 (Lincoln)
43 Payable from General Obligation Bonds
44	Priority 1	$ 286,500
Page 76 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575425)Water Distribution System Replacement, Planning and 
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,000,000
650/MA9GRAND COUTEAU
7(575250)Grand Couteau Street Improvements, Planning and 
8 Construction
9 (St. Landry)
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues	$ 350,000
1250/MB5GRETNA
13(575753)City Hall Exterior and Interior Renovation
14 (Jefferson)
15 Payable from General Obligation Bonds
16	Priority 1	$ 1,277,500
17	Priority 5	$ 1,500,000
18 Total	$ 2,777,500
1950/MB7GUEYDAN
20(575160)Street Improvements, Planning and Construction
21 (Vermilion)
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues	$ 375,000
2450/MB9HAMMOND
25(576114)Roadside Drainage Improvements, Planning and 
26 Construction
27 (Tangipahoa)
28 Payable from General Obligation Bonds
29	Priority 1	$ 225,000
3050/MC1HARAHAN
31(576299)Emergency Sewer Collection and Treatment System 
32 Overhaul, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 5	$ 1,000,000
3650/MC4HAYNESVILLE
37(574490)Water Distribution System Improvements, Planning and 
38 Construction
39 (Claiborne)
40 Payable from General Obligation Bonds
41	Priority 5	$ 855,000
Page 77 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MC6HENDERSON
2(575176)Sewer System Improvements, Planning and Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5	Priority 1	$ 330,000
6	Priority 5	$ 2,670,000
7 Total	$ 3,000,000
850/MC9HOMER
9(574960)Town Hall Renovations, Planning and Construction
10 (Claiborne)
11 Payable from General Obligation Bonds
12	Priority 1	$ 796,404
13(574961)Street Improvement Project, Planning and Construction
14 (Claiborne)
15 Payable from General Obligation Bonds
16	Priority 1	$ 600,000
1750/MD1HORNBECK
18(576300)West Side Water System Expansion, Planning and 
19 Construction
20 (Sabine, Vernon)
21 Payable from General Obligation Bonds
22	Priority 1	$ 74,903
2350/MD4IDA
24(575511)Water System Improvements, Water Wells, Tanks, and 
25 Booster Stations Construction, Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28	Priority 1	$ 42,435
29	Priority 5	$ 1,050,000
30 Total	$ 1,092,435
3150/MD5INDEPENDENCE
32(575858)Water Line Replacement, Planning and Construction
33 (Tangipahoa)
34 Payable from General Obligation Bonds
35	Priority 5	$ 120,000
3650/MD6IOTA
37(575459)Street Improvements, Planning and Construction
38 (Acadia)
39 Payable from General Obligation Bonds
40	Priority 5	$ 1,625,000
4150/ME1JEAN LAFITTE
42(575907)Lafitte Wetlands Museum Addition, including 
43 Exhibits, Planning and Construction
44 (Jefferson)
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues	$ 120,000
Page 78 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575909)Amphitheater Stage, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4	Priority 5	$ 400,000
550/ME2JEANERETTE
6(574664)City Hall Renovations, Planning and Construction
7 (Iberia)
8 Payable from General Obligation Bonds
9	Priority 5	$ 370,000
10(574665)Sewer System Improvements, Planning and Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13	Priority 5	$ 3,320,000
14(574666)Water System Improvements, Planning and Construction
15 (Iberia)
16 Payable from General Obligation Bonds
17	Priority 5	$ 575,000
1850/MF1KENNER
19(574170)Lincoln Manor Drainage Phase 2, Planning and 
20 Construction
21 (Jefferson)
22 Payable from General Obligation Bonds
23	Priority 1	$ 500,000
24(574172)Pump to the River Pump Station Phase I, Planning and 
25 Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28	Priority 1	$ 1,616,475
29	Priority 5	$15,050,000
30 Total	$16,666,475
31(574177)Kenner Fire Department Facility Replacement - New Fire 
32 Station, Planning and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35	Priority 5	$ 2,000,000
36(574182)Roosevelt Boulevard Improvements (Airline Drive to 
37 West Metairie Ave.), Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40	Priority 5	$ 4,730,000
41(576301)Lincoln Manor Subdivision Drainage Improvement, 
42 including 30th Street Roadway and Drainage Improvements 
43 from Loyola Drive to Ohio Street, Planning and 
44 Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47	Priority 1	$ 119,998
Page 79 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MF8LAKE ARTHUR
2(575197)Wastewater Collection System Improvements, Planning 
3 and Construction
4 (Jefferson Davis)
5 Payable from General Obligation Bonds
6	Priority 5	$ 990,000
7(575198)Water System Improvements, Planning and Construction
8 (Jefferson Davis)
9 Payable from General Obligation Bonds
10	Priority 5	$ 990,000
11(576214)Wastewater Treatment Facility Improvements, Planning 
12 and Construction
13 (Jefferson Davis)
14 Payable from General Obligation Bonds
15	Priority 5	$ 1,050,000
1650/MF9LAKE CHARLES
17(575964)Lakefront Development
18 (Calcasieu)
19 Payable from General Obligation Bonds
20	Priority 1	$ 1,511,688
21(575965)Enterprise Boulevard Extension, Planning and 
22 Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25	Priority 1	$ 350,000
26	Priority 5	$ 3,150,000
27 Total	$ 3,500,000
28(575966)Relocation of Public Works Campus, Planning and 
29 Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32	Priority 1	$ 5,000,000
33	Priority 5	$ 4,000,000
34 Total	$ 9,000,000
35(575970)Sallier Street Rehabilitation, Planning and Construction
36 (Calcasieu)
37 Payable from General Obligation Bonds
38	Priority 5	$ 3,000,000
3950/MG3LEESVILLE
40(574796)Street Rehabilitation and Extension, Planning and 
41 Construction
42 (Vernon)
43 Payable from General Obligation Bonds
44	Priority 1	$ 3,433
45	Priority 5	$ 250,000
46 Total	$ 253,433
Page 80 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574797)City of Leesville, Sanitary Sewer Extension for Fort 
2 Johnson formerly Fort Polk Entrance Road, Planning 
3 and Construction
4 (Vernon)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,728,635
7	Priority 5	$ 4,000,000
8 Total	$ 5,728,635
950/MG7LIVINGSTON
10(575201)Old Courthouse Renovations, Planning and Construction
11 (Livingston)
12 Payable from General Obligation Bonds
13	Priority 5	$ 3,000,000
1450/MG8LIVONIA
15(574294)Water Well, Planning and Construction
16 (Pointe Coupee)
17 Payable from General Obligation Bonds
18	Priority 1	$ 1,035,000
1950/MH1LOGANSPORT
20(574560)Recreational Improvements, Planning and Construction
21 (DeSoto)
22 Payable from General Obligation Bonds
23	Priority 1	$ 150,000
24	Priority 5	$ 1,150,000
25 Total	$ 1,300,000
2650/MH8MANDEVILLE
27(575271)Police Department Building, Planning and Construction
28 (St. Tammany)
29 Payable from General Obligation Bonds
30	Priority 5	$ 2,000,000
3150/MH9MANGHAM
32(574982)Mangham Recreation Complex, Planning and Construction
33 (Richland)
34 Payable from General Obligation Bonds
35	Priority 1	$ 496,850
3650/MI3MANY
37(575355)Water Treatment Plant Improvements, Acquisition, 
38 Planning and Construction
39 (Sabine)
40 Payable from General Obligation Bonds
41	Priority 5	$ 1,500,000
4250/MI8MAURICE
43(574661)New Village Hall, Planning and Construction
44 (Vermilion)
45 Payable from General Obligation Bonds
46	Priority 1	$ 1,365,000
Page 81 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MJ5MINDEN
2(575001)Potable Water Ground Storage Tank, Planning and 
3 Construction
4 (Webster)
5 Payable from General Obligation Bonds
6	Priority 1	$ 584,241
750/MJ6MONROE
8(575596)Calypso Street Pump Station Rehabilitation, Planning, 
9 Engineering, Design, Right-of-Way, Utilities, and 
10 Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13	Priority 1	$ 30,000
14	Priority 5	$ 1,770,000
15 Total	$ 1,800,000
16(575597)River Pump Station Water Treatment Plant, Planning and 
17 Construction
18 (Ouachita)
19 Payable from General Obligation Bonds
20	Priority 5	$ 300,000
21(575598)I-20 Interchange Improvement and Kansas Garrett 
22 Connector, Kansas Lane Connector, Planning and 
23 Construction ($1,000,000 Local and $6,000,000 Federal 
24 Match)
25 (Ouachita)
26 Payable from General Obligation Bonds
27	Priority 1	$13,399,558
28	Priority 5	$11,600,000
29 Total	$24,999,558
30(575599)Georgia Street Pump Station, Including Generator and 
31 Auxiliary Pumps, Planning, Engineering, 
32 Right-of-Way, Utilities and Construction
33 (Ouachita)
34 Payable from General Obligation Bonds
35	Priority 1	$ 2,000,000
36(575600)Young's Bayou Watershed Enhancement of Channel 
37 Capacity, Planning and Construction
38 (Ouachita)
39 Payable from General Obligation Bonds
40	Priority 1	$ 500,000
41	Priority 5	$10,900,000
42 Total	$11,400,000
43(575607)Booker T. Washington Stormwater System Evaluation 
44 and Upgrades, Planning and Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47	Priority 5	$ 3,030,000
Page 82 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MK4MORSE
2(575465)Wastewater Treatment Facility, Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,350,000
6(576115)Water Tower Improvements, Planning and Construction
7 (Acadia)
8 Payable from General Obligation Bonds
9	Priority 1	$ 29,585
1050/MK9NATCHITOCHES
11(575358)Second Street and Touline Street Concrete Pavement and 
12 Replacement, Planning and Construction
13 (Natchitoches)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,000,000
1650/ML1NEW IBERIA
17(575193)Improvements to Buildings in City Parks, Planning and 
18 Construction
19 (Iberia)
20 Payable from General Obligation Bonds
21	Priority 5	$ 3,142,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues	$ 500,000
24 Total	$ 3,642,000
25Pending transfer of property to the city prior to June 30, 2026.
26(576116)Frontage Road Improvements, Planning and Construction
27 (Iberia)
28 Payable from General Obligation Bonds
29	Priority 1	$ 1,000,000
30(576117)Ann Street Park, Planning and Construction
31 (Iberia)
32 Payable from General Obligation Bonds
33	Priority 1	$ 236,356
34(576118)City Park and West End Community Centers 
35 Improvements, Planning and Construction
36 (Iberia)
37 Payable from General Obligation Bonds
38	Priority 1	$ 69,664
39(576119)Bayou Teche Museum Expansion and George 
40 Rodrigue Park
41 (Iberia)
42 Payable from General Obligation Bonds
43	Priority 1	$ 93,120
Page 83 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/ML3NEW ORLEANS
2(574694)New Sewerage and Water Board Power Plant, Planning 
3 and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6	Priority 1	$ 4,123,868
7	Priority 5	$29,000,000
8 Total	$33,123,868
9(574695)Old New Orleans VA Building Rehabilitation
10 (Orleans)
11 Payable from General Obligation Bonds
12	Priority 1	$ 514,915
13	Priority 5	$ 8,000,000
14 Total	$ 8,514,915
15(574697)West Bank Park Improvements Including New Soccer 
16 and Recreational Facilities, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19	Priority 1	$ 2,707,297
20	Priority 5	$11,225,400
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues	$ 1,800,000
23 Total	$15,732,697
24(574699)Richard Lee Playground, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 184,437
28	Priority 5	$ 3,000,000
29 Total	$ 3,184,437
30(574700)Dryades Kitchen Incubator, Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33	Priority 5	$ 350,000
34(574701)Monticello Canal Culverts at Airline Highway
35 (Orleans)
36 Payable from General Obligation Bonds
37	Priority 1	$ 750,000
38	Priority 5	$ 8,250,000
39 Total	$ 9,000,000
40(574702)West Bank Ferry Terminal Renovations, Planning and 
41 Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44	Priority 1	$ 300,000
45	Priority 5	$ 300,000
46 Total	$ 600,000
Page 84 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575437)Lower Ninth Ward Green Infrastructure Project, Planning 
2 and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5	Priority 1	$ 250,000
6	Priority 5	$ 2,650,000
7 Total	$ 2,900,000
850/ML4NEW ROADS
9(576120)Industrial Park Development Project, Including 
10 Underground Electrical System Upgrades, Planning 
11 and Construction
12 (Pointe Coupee)
13 Payable from General Obligation Bonds
14	Priority 1	$ 988,000
1550/ML8NORWOOD
16(574133)Sewer Collection and Treatment System 
17 Improvements, Planning and Construction
18 (East Feliciana)
19 Payable from General Obligation Bonds
20	Priority 5	$ 1,080,000
2150/MM2OAKDALE
22(575745)Oakdale City Hall Renovations, Roof, and Reconstruction
23 (Allen)
24 Payable from General Obligation Bonds
25	Priority 1	$ 19,050
2650/MM6OPELOUSAS
27(574131)Opelousas Street and Drainage Improvements
28 (St. Landry)
29 Payable from General Obligation Bonds
30	Priority 1	$ 2,250,000
31	Priority 5	$ 1,000,000
32 Total	$ 3,250,000
33(576121)Water Meter Replacement and Upgrades, Planning and 
34 Construction
35 (St. Landry)
36 Payable from General Obligation Bonds
37	Priority 1	$ 40,705
3850/MM9PATTERSON
39(576050)Replacement of Water and Gas Meters in Patterson, 
40 Planning and Construction
41 (St. Mary)
42 Payable from General Obligation Bonds
43	Priority 1	$ 439,300
Page 85 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MN3PINEVILLE
2(575924)Consolidated Municipal and Court Complex, Planning and 
3 Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6	Priority 5	$11,090,000
7(576122)Cedar Lake Pump Station Reconstruction, Design, Planning 
8 and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11	Priority 5	$ 585,000
1250/MO1PONCHATOULA
13(575923)Fire Station Complex US 51 - Veterans Avenue, Land 
14 Acquisition, Planning and Construction
15 (Tangipahoa)
16 Payable from General Obligation Bonds
17	Priority 1	$ 1,075,000
18	Priority 5	$ 800,000
19 Total	$ 1,875,000
2050/MO2PORT ALLEN
21(575732)Street and Drainage Improvements, Planning and 
22 Construction
23 (West Baton Rouge)
24 Payable from General Obligation Bonds
25	Priority 1	$ 80,000
26	Priority 5	$ 3,220,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues	$ 300,000
29 Total	$ 3,600,000
3050/MO3PORT BARRE
31(575415)Sidewalks - La. Hwy. 103 (Saizon Street), Planning and 
32 Construction
33 (St. Landry)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 385,000
3650/MO6PROVENCAL
37(575146)New Water Well and Emergency Water Connection, 
38 Planning and Construction
39 (Natchitoches)
40 Payable from General Obligation Bonds
41	Priority 5	$ 600,000
Page 86 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MO9RAYVILLE
2(575591)Water Service Facilities for Economic Development, 
3 Planning and Construction
4 (Richland)
5 Payable from General Obligation Bonds
6	Priority 1	$ 339,673
7	Priority 5	$ 8,022,300
8 Total	$ 8,361,973
9Provided, however, that this appropriation is used for the extension of sewer lines south
10along Highway 425.
11(575736)Wastewater Transport and Treatment Facilities for 
12 Economic Development
13 (Richland)
14 Payable from General Obligation Bonds
15	Priority 5	$ 3,500,000
16(575999)Municipal Complex, Planning and Construction
17 (Richland)
18 Payable from General Obligation Bonds
19	Priority 5	$ 5,000,000
2050/MP3RICHWOOD
21(576124)Municipal Complex, Planning and Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24	Priority 1	$ 150,000
25	Priority 5	$ 3,400,000
26 Total	$ 3,550,000
2750/MQ1ROSEPINE
28(574811)Rehabilitation of Main Street, Planning and Construction
29 (Vernon)
30 Payable from General Obligation Bonds
31	Priority 5	$ 450,000
3250/MQ2RUSTON
33(575609)New Road from Highway 150 to I-20 South Frontage 
34 Road, Planning and Construction
35 (Lincoln)
36 Payable from General Obligation Bonds
37	Priority 1	$ 815,718
38	Priority 5	$ 1,000,000
39 Total	$ 1,815,718
40(575611)East Kentucky/Cedar Creek Road Intersection 
41 Improvements, Planning and Construction
42 (Lincoln)
43 Payable from General Obligation Bonds
44	Priority 1	$ 200,000
45	Priority 5	$ 1,060,000
46 Total	$ 1,260,000
Page 87 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MQ3ST. FRANCISVILLE
2(574284)Emergency Erosion Repairs, Planning and Construction
3 (West Feliciana)
4 Payable from General Obligation Bonds
5	Priority 1	$ 3,244,065
6(574285)Commerce Street Improvements and Utilities 
7 Relocation, Planning and Construction
8 (West Feliciana)
9 Payable from General Obligation Bonds
10	Priority 5	$ 2,100,000
1150/MQ4ST. JOSEPH
12(574564)St. Joseph's Community House, Planning and 
13 Construction
14 (Tensas)
15 Payable from General Obligation Bonds
16	Priority 5	$ 690,000
1750/MQ5ST. MARTINVILLE
18(575295)Main Street Enhancement Project, Planning and 
19 Construction
20 (St. Martin)
21 Payable from General Obligation Bonds
22	Priority 1	$ 1,450,000
23(575296)Public Works Buildings Renovation, Planning and 
24 Construction
25 (St. Martin)
26 Payable from General Obligation Bonds
27	Priority 5	$ 660,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues	$ 60,000
30 Total	$ 720,000
31(575298)SLCC Sewer Extension, Planning and Construction
32 (St. Martin)
33 Payable from General Obligation Bonds
34	Priority 5	$ 1,650,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues	$ 150,000
37 Total	$ 1,800,000
38(575303)Water Drainage New Durand Subdivision, Planning and 
39 Construction
40 (St. Martin)
41 Payable from General Obligation Bonds
42	Priority 5	$ 1,260,000
43(575304)Water Drainage Old Durand Subdivision, Planning and 
44 Construction
45 (St. Martin)
46 Payable from General Obligation Bonds
47	Priority 5	$ 300,000
Page 88 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576126)Water Drainage Project, Planning and Construction
2 (St. Martin)
3 Payable from General Obligation Bonds
4	Priority 1	$ 200,000
550/MQ8SCOTT
6(574858)LA 93 Roadway Improvements- I-10 Ramp to Renaud 
7 Drive, Planning, Construction, and Land Acquisition
8 (Lafayette)
9 Payable from General Obligation Bonds
10	Priority 1	$ 2,800,000
11	Priority 5	$ 7,345,000
12 Total	$10,145,000
13(574861)Water and Sewer Line Installation along Apollo Road 
14 Extension, including Utilities, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17	Priority 1	$ 3,128,750
18
19(574862)Eraste Landry Road Extension, Planning and 
20 Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23	Priority 1	$ 1,015,000
24	Priority 5	$ 7,992,000
25 Total	$ 9,007,000
2650/MR1SHREVEPORT
27(575678)Amtrak Platform and Facility, Planning and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30	Priority 5	$10,000,000
31(575679)Shreveport Healthcare and Development Corridor, 
32 Planning and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35	Priority 5	$40,000,000
36(575680)District 3 Road Rehabilitation, Planning and Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39	Priority 5	$ 500,000
40(575681)C.C. Antoine Museum and Arts Center, Planning and 
41 Construction ($64,000 Local Match)
42 (Caddo)
43 Payable from General Obligation Bonds
44	Priority 1	$ 425,000
45	Priority 5	$ 100,000
46 Total	$ 525,000
47(575682)University Park Subdivision Improvements, Planning and 
48 Construction
49 (Caddo)
50 Payable from General Obligation Bonds
51	Priority 5	$ 6,000,000
Page 89 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575684)Bayou Pierre Drainage and Recreation, Planning and 
2 Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5	Priority 5	$ 4,350,000
6(576127)Valencia Park Spray Park, Planning and Construction
7 (Caddo)
8 Payable from General Obligation Bonds
9	Priority 1	$ 71,625
10(576128)Greenwood Road Extension, (Greenwood Industrial Park 
11 Road - Asphalt Road), Planning and Construction
12 (Caddo)
13 Payable from General Obligation Bonds
14	Priority 1	$ 69,600
15	Priority 5	$ 2,000,000
16 Total	$ 2,069,600
17(576303)C.C. Antoine Park, Planning and Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20	Priority 1	$ 1,855,039
21	Priority 5	$ 350,000
22 Total	$ 2,205,039
2350/MR8SLAUGHTER
24(574280)Water System Improvements, Planning and Construction
25 (East Feliciana)
26 Payable from General Obligation Bonds
27	Priority 5	$ 2,500,000
2850/MS4SPRINGFIELD
29(574277)Water System Improvements and Upgrades, Planning and 
30 Construction
31 (Livingston)
32 Payable from General Obligation Bonds
33	Priority 1	$ 2,847,400
3450/MS5SPRINGHILL
35(574625)Water System Improvements - Phase 3, Planning and 
36 Construction
37 (Webster)
38 Payable from General Obligation Bonds
39	Priority 5	$ 5,700,000
4050/MS9SULPHUR
41(574845)Maplewood Drive Rehabilitation
42 (Calcasieu)
43 Payable from General Obligation Bonds
44	Priority 1	$ 4,474,454
45	Priority 5	$ 5,137,500
46 Total	$ 9,611,954
Page 90 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574846)Maplewood Pump Station, Planning and Construction
2 (Calcasieu)
3 Payable from General Obligation Bonds
4	Priority 5	$ 1,075,000
550/MT1SUN
6(576129)Roof Replacement of Town Hall Building
7 (St. Tammany)
8 Payable from General Obligation Bonds
9	Priority 1	$ 200,000
1050/MT2SUNSET
11(574964)City Hall Renovations and New Addition, Planning and 
12 Construction
13 (St. Landry)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues	$ 350,000
1650/MT3TALLULAH
17(576130)Emergency Water Production, Transmission and 
18 Treatment, Acquisition, Planning and Construction
19 (Madison)
20 Payable from General Obligation Bonds
21	Priority 1	$ 62,125
2250/MT5THIBODAUX
23(575622)Replacement of Canal Boulevard Bridges and Construction 
24 of Menard Pedestrian Bike Trail, Planning and Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27	Priority 1	$ 1,114,444
28	Priority 5	$ 4,900,000
29 Total	$ 6,014,444
30(575623)LA 648/Acadia Road Intersection Improvements 
31 Project, Planning and Construction
32 (Lafourche)
33 Payable from General Obligation Bonds
34	Priority 5	$ 3,000,000
3550/MU2VIDALIA
36(574566)Development of a Slackwater Port on the Mississippi 
37 River, Planning and Construction
38 (Concordia)
39 Payable from General Obligation Bonds
40	Priority 1	$ 3,782,583
41(574567)Utility System Upgrade, Planning, Acquisition, 
42 Construction and Equipment
43 (Concordia)
44 Payable from General Obligation Bonds
45	Priority 1	$ 8,601,717
46	Priority 5	$ 7,000,000
47 Total	$15,601,717
Page 91 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MU4VILLE PLATTE
2(574801)New Fire Station, Planning and Construction
3 (Evangeline)
4 Payable from General Obligation Bonds
5	Priority 5	$ 2,320,000
6(574806)Ville Platte Evangeline Recreational District
7 (Evangeline)
8 Payable from General Obligation Bonds
9	Priority 1	$ 855,000
10	Priority 5	$ 885,000
11 Total	$ 1,740,000
12(576131)Infrastructure Improvements, Planning and Construction
13 (Evangeline)
14 Payable from General Obligation Bonds
15	Priority 1	$ 136,349
1650/MU5VINTON
17(574876)Water Plant Improvements, Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20	Priority 5	$ 1,800,000
2150/MU6VIVIAN
22(576132)Water and Wastewater System Improvements and 
23 Extension, Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26	Priority 1	$ 125,879
2750/MV1WELSH
28(574643)Frontage Road Extension, Planning and Construction
29 (Jefferson Davis)
30 Payable from General Obligation Bonds
31	Priority 1	$ 500,000
32	Priority 5	$ 1,645,000
33 Total	$ 2,145,000
3450/MV2WEST MONROE
35(575321)Cotton Street Improvements and Sidewalks, Planning and 
36 Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39	Priority 5	$ 350,000
40(575338)Mid-City Drainage Improvements, Planning and 
41 Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44	Priority 5	$ 5,000,000
Page 92 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/MV3WESTLAKE
2(574911)Sewer Transport System Improvements, Planning and 
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6	Priority 5	$ 3,300,000
750/MV4WESTWEGO
8(575105)Emergency Preparedness Building, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11	Priority 1	$ 83,851
12(575107)The WHARF, Planning, Construction, and Site Preparation
13 (Jefferson)
14 Payable from General Obligation Bonds
15	Priority 1	$ 2,836,299
16	Priority 5	$ 2,200,000
17 Total	$ 5,036,299
18(575124)Sala Avenue Street and Infrastructure Improvements
19 (Jefferson)
20 Payable from General Obligation Bonds
21	Priority 1	$ 208,300
22	Priority 5	$ 850,000
23 Total	$ 1,058,300
24(575140)Park Land and Improvements, Including Improvements to 
25 Existing Parks and Land Acquisition, Planning and 
26 Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29	Priority 1	$ 347,583
30	Priority 5	$ 1,000,000
31 Total	$ 1,347,583
32(575144)Wastewater Treatment Plant Improvements, Planning and 
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36	Priority 5	$ 4,503,500
37(575195)Water Tower, Line and Improvements, Water Meter 
38 Replacement, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41	Priority 1	$ 225
42	Priority 5	$ 1,000,000
43 Total	$ 1,000,225
4450/MV5WHITE CASTLE
45(575783)Training and Learning Center, Planning and Construction
46 (Iberville)
47 Payable from General Obligation Bonds
48	Priority 5	$ 1,000,000
Page 93 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(575786)Street and Drainage Improvements, Planning and 
2 Construction
3 (Iberville)
4 Payable from General Obligation Bonds
5	Priority 5	$ 2,700,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues	$ 300,000
8 Total	$ 3,000,000
950/MV7WINNFIELD
10(576354)South Winnfield Drainage Improvements - Phase 1, Planning 
11 and Construction
12 (Winn)
13 Payable from General Obligation Bonds
14	Priority 1	$ 60,375
15	Priority 5	$ 600,000
16 Total	$ 660,375
1750/MW2YOUNGSVILLE
18(574683)New Fire Station, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21	Priority 5	$ 3,250,000
22(574684)Wastewater System Improvements, Planning and 
23 Construction
24 (Lafayette)
25 Payable from General Obligation Bonds
26	Priority 5	$ 4,500,000
27(574685)Highway 92/Prescott Boulevard Roundabout, Design, 
28 Planning, and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31	Priority 5	$ 2,614,000
32(574687)Highway 92 Improvements, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35	Priority 5	$ 5,405,000
36(574688)Fortune Road Extension, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39	Priority 1	$ 2,927,612
40	Priority 5	$ 1,495,000
41 Total	$ 4,422,612
42(574689)Highway 89 Improvements, Planning and Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45	Priority 1	$ 5,188,728
46	Priority 5	$16,945,515
47 Total	$22,134,243
Page 94 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(574690)Langlinais Road Extension, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4	Priority 5	$ 5,580,000
550/MW3ZACHARY
6(574268)New Fire Station, Planning and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9	Priority 5	$ 1,600,000
10 Payable from State General Fund (Direct) Non-Recurring
11 Revenues	$ 400,000
12 Total	$ 2,000,000
1350/MW6ST. GABRIEL
14(575455)City Council Chambers Phase 2, Planning and Construction
15 (Iberville)
16 Payable from General Obligation Bonds
17	Priority 1	$ 1,938,500
18	Priority 5	$ 700,000
19 Total	$ 2,638,500
20(576133)City Council Chambers - New Construction
21 (Iberville)
22 Payable from General Obligation Bonds
23	Priority 1	$ 496,214
2450/MW8CENTRAL
25(575044)Administration Building
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28	Priority 1	$ 16,943
29(575045)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(575046)Wax Road, LA 3034, Extension, Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39	Priority 5	$ 1,600,000
4050/N03AUDUBON NATURE INSTITUTE, INC.
41(575341)Audubon Facility Renovations and Improvements: Audubon 
42 Zoo, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45	Priority 1	$ 9,500,000
46	Priority 5	$ 9,500,000
47 Total	$19,000,000
Page 95 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/N05NEW ORLEANS EXHIBITION HALL AUTHORITY
2(574581)Property Development Project
3 (Orleans)
4 Payable from General Obligation Bonds
5	Priority 1	$ 4,500,000
6	Priority 5	$21,000,000
7 Total	$25,500,000
850/N06STATE FAIR OF LOUISIANA
9(576051)Hirsch Memorial Coliseum and Louisiana State 
10 Fairgrounds Improvements Project
11 (Caddo)
12 Payable from General Obligation Bonds
13	Priority 1	$ 273,295
14	Priority 5	$ 3,280,000
15 Total	$ 3,553,295
1650/N13CHENNAULT INTERNATIONAL AIRP ORT AUTHORITY
17(574777)Firewater Pumphouse #3 and Infrastructure, Planning and 
18 Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21	Priority 5	$ 6,000,000
2250/N17NEW ORLEANS CAREER CENTER
23(576305)Expanding High Wage, High Demand Career and Technical 
24 Training, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 1,000,000
28	Priority 5	$ 2,000,000
29 Total	$ 3,000,000
3050/N18IBERIA PARISH AIRPORT AUTHORITY
31(574866)Acadiana Regional Airport Improvements, Planning and 
32 Construction
33 (Iberia)
34 Payable from General Obligation Bonds
35	Priority 1	$17,150,000
36	Priority 5	$23,000,000
37 Total	$40,150,000
38(576134)Rehabilitation of Hangar #88 and Associated Parking 
39 Lot, Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42	Priority 1	$ 900,000
4350/N19PAUL S. MORTON SCHOLARSHIP FOUNDATION
44(576087)Paul S. Morton Scholarship Foundation Greater Works 
45 Family Life Center, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48	Priority 5	$ 6,200,000
Page 96 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/N33ENGLAND ECONOMIC & INDUSTRIAL DEVELOP MENT
2 DISTRICT
3(575563)High Bay Aircraft Maintenance Hangar, Planning and 
4 Construction
5 (Rapides)
6 Payable from General Obligation Bonds
7	Priority 1	$ 1,713,915
8	Priority 5	$15,425,000
9 Total	$17,138,915
1050/N34ODYSSEY HOUSE LOUISIANA, INC.
11(575351)Odyssey House Louisiana Fairview/Claire House 
12 Acquisition and Renovation, Planning and Construction
13 (St. Mary)
14 Payable from General Obligation Bonds
15	Priority 5	$ 2,500,000
16(575352)Odyssey House Louisiana Gambling Treatment 
17 Center, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20	Priority 5	$ 7,000,000
21(575353)Odyssey House Louisiana Renovation Project, Planning 
22 and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25	Priority 1	$ 4,959,075
2650/N36WALKER COMMUNITY RESOURCE AND RECREATION CENTER
27(574112)Walker Community Resource and Recreation Center, 
28 Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31	Priority 5	$ 750,000
3250/N40LAFAYETTE ECONOMIC DEVELOP MENT AUTHORITY
33(574038)Lafayette Innovation Center, Planning and Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36	Priority 1	$ 2,808,658
37	Priority 5	$ 3,000,000
38 Total	$ 5,808,658
3950/N41BATON ROUGE METROPOLITAN AIRPORT
40(575453)Airport Aviation Business Park, Planning and Construction
41 (East Baton Rouge)
42 Payable from General Obligation Bonds
43	Priority 1	$ 2,233,252
44	Priority 5	$ 4,750,000
45 Total	$ 6,983,252
Page 97 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/N52LAFAYETTE PARISH SHERIFF'S OFFICE
2(575078)Range Upgrades, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5	Priority 5	$ 2,565,000
6(575080)Law Enforcement Center, Planning and Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9	Priority 5	$46,500,000
10(575269)Crime Scene and Evidence Storage/Fitness Center, Planning 
11 and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14	Priority 1	$ 2,010,000
1550/N53ORLEANS PARISH COMMUNICATIONS DISTRICT
16(574264)Orleans Parish Communications District Expansion 
17 Project, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20	Priority 5	$33,600,000
2150/N71NORTH LAFOURCHE CONSERVATION, LEVEE AND 
22 DRAINAGE DISTRICT
23(575531)Raceland Prairie Levee Improvements, Planning and 
24 Construction
25 (Lafourche)
26 Payable from General Obligation Bonds
27	Priority 5	$ 2,750,000
2850/N72RIVER ROAD AFRICAN AMERICAN MUSEUM
29(576135)River Road African American Museum, Planning and 
30 Construction
31 (Ascension)
32 Payable from General Obligation Bonds
33	Priority 5	$ 1,000,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues	$ 200,000
36 Total	$ 1,200,000
3750/N74NATIONAL WORLD WAR II MUSEUM, INC.
38(574874)Eight Projects under FP&C Management Plus Liberation 
39 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media 
40 Production, Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43	Priority 1	$10,367,981
44	Priority 5	$12,300,000
45 Total	$22,667,981
Page 98 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/N79TANGIPAHOA PARISH FIRE DISTRICT 1
2(575881)Bruce Cutrer Regional Fire Training Facility of 
3 Tangipahoa Parish, Planning and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6	Priority 1	$ 2,122,710
750/N99AMITE RIVER BASIN COMMISSION
8(575957)Upper Amite River Flood Risk Reduction and 
9 Restoration, Planning and Construction
10 (East Baton Rouge, East Feliciana, Livingston, St. Helena)
11 Payable from General Obligation Bonds
12	Priority 5	$65,000,000
1350/NAAPOINTE COUPEE COUNCIL ON AGING
14(574263)Senior Center, Planning and Construction
15 (Pointe Coupee)
16 Payable from General Obligation Bonds
17	Priority 1	$ 2,315,400
1850/NADMU ZETA FOUNDATION, INC.
19(576137)Expansion Project, Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22	Priority 1	$ 175,769
2350/NAJEFFORTS OF GRACE, INC.
24(575840)Ashe Too, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 1,000,000
2850/NAZHOSPICE OF ACADIANA FOUNDATION, INC.
29(576223)Calcutta House, Planning and Construction
30 (Lafayette)
31 Payable from General Obligation Bonds
32	Priority 5	$ 600,000
3350/NB1CENTER FOR INNOVATIVE TRAINING OF YOUTH
34(576026)STEM NOLA's Innovation Hub, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37	Priority 5	$ 7,800,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues	$ 800,000
40 Total	$ 8,600,000
Page 99 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NBCCAPITOL CITY FAMILY HEALTH CENTER, INC.
2(576138)Care South Medical and Dental Expansion, Planning and 
3 Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6	Priority 1	$ 704,765
7	Priority 5	$ 150,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues	$ 400,000
10 Total	$ 1,254,765
1150/NBFCOMMUNITY RECEIVING HOME, INC.
12(575568)Rapides Parish Juvenile Justice Complex, Planning and 
13 Construction
14 (Rapides)
15 Payable from General Obligation Bonds
16	Priority 5	$25,300,000
17(576224)Renaissance Home for Youth, New Administrative 
18 Building, Renovation of Existing Administrative Building, 
19 Roads and Parking Areas, Planning and Construction
20 (Rapides)
21 Payable from General Obligation Bonds
22	Priority 1	$ 29,586
2350/NBJJONESVILLE FIRE DISTRICT
24(575564)New Fire Station at U.S. Hwy 84 and 3rd Street, 
25 Planning and Construction
26 (Catahoula)
27 Payable from General Obligation Bonds
28	Priority 1	$ 800,000
2950/NBVCAPITAL AREA GROUND WATER CONSERVATION DISTRICT
30(575285)Water Monitoring System, Planning and Construction
31 (Ascension, East Baton Rouge, East Feliciana, Pointe 
32 Coupee, West Baton Rouge, West Feliciana)
33 Payable from General Obligation Bonds
34	Priority 1	$ 937,144
35	Priority 5	$ 1,800,000
36 Total	$ 2,737,144
3750/NC2BATON ROUGE RECREATION AND PARKS COMMISSION
38(575697)Baton Rouge Gallery, Contemporary Art Center at City 
39 Park, Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42	Priority 5	$10,000,000
43(575706)Baker Youth Tournament Ball Fields, Planning and 
44 Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47	Priority 1	$ 65,000
Page 100 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
1(576306)J.S. Clark Golf Course Renovation in Greenwood 
2 Community Park, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 1	$ 50,000
6	Priority 5	$ 800,000
7 Total	$ 850,000
850/NC3ST. TAMMANY PARISH SHERIFF
9(575766)Training Facility, Planning and Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12	Priority 5	$16,000,000
1350/NCFTECHE ACTION BOARD, INC.
14(575643)Construction and Completion of New Health Center 
15 Facility for Teche Action Clinic at Gramercy in Gramercy, 
16 LA, Planning and Construction
17 (St. James)
18 Payable from General Obligation Bonds
19	Priority 5	$ 3,700,000
2050/NCMFIFTH WARD RECREATION DISTRICT OF ST. HELENA PARISH
21(575251)Recreation District Baseball Fields, Planning and Construction
22 (St. Helena)
23 Payable from General Obligation Bonds
24	Priority 1	$ 950,417
2550/NCNSOUTH TOLEDO BEND WATERWORK S DISTRICT
26(574838)Vaco Road, Prospect Road, and Firesheets Lane, Planning 
27 and Construction
28 (Sabine)
29 Payable from General Obligation Bonds
30	Priority 1	$ 25,000
31	Priority 5	$ 200,000
32 Total	$ 225,000
3350/NCRLAFAYETTE PARISH WATERWORK S DISTRICT- NORTH
34(575308)Water Filtration Plant Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37	Priority 5	$ 6,475,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues	$ 525,000
40 Total	$ 7,000,000
4150/ND5LAFOURCHE PARISH WATER DISTRICT
42(576065)Kraemer Water Line Upgrades, Planning and Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45	Priority 1	$ 100,000
46	Priority 5	$ 1,500,000
47 Total	$ 1,600,000
Page 101 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/ND9NORTHEAST LOUISIANA CHILDREN'S MUSEUM
2(574972)Northeast Louisiana Children's Museum Relocation, 
3 Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6	Priority 5	$10,000,000
750/NDNOPPORTUNITIES INDUSTRIALIZ ATION CENTER 
8 INCORPORATED OF OUACHITA
9(575605)New Education Building, Planning and Construction
10 (Ouachita)
11 Payable from General Obligation Bonds
12	Priority 1	$ 386,775
13	Priority 5	$ 845,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues	$ 1,000,000
16 Total	$ 2,231,775
1750/NDQTANGIPAHOA AFRICAN AMERICAN HERITAG E 
18 MUSEUM AND VETERANS' ARCHIVES
19(576046)Tangipahoa African American Heritage Museum Roof 
20 Replacement, Planning and Construction
21 (Tangipahoa)
22 Payable from General Obligation Bonds
23	Priority 5	$ 540,000
2450/NDXNEW ORLEANS COUNCIL ON AG ING, INC.
25(574541)New Orleans Council on Aging Office and Senior 
26 Community Center, Planning, Purchase, and Renovation 
27 of a Building and/or Acquire Land and Construct a New 
28 Building
29 (Orleans)
30 Payable from General Obligation Bonds
31	Priority 1	$ 4,998,358
3250/NDYJEFFERSON DAVIS WATER AND SEWER DISTRICT 
33 COMMISSION #1
34(574639)Water System Improvements, Planning and Construction
35 (Jefferson Davis)
36 Payable from General Obligation Bonds
37	Priority 5	$ 5,200,000
3850/NE4JEFFERSON PARISH CORONER'S OF FICE
39(576216)Advanced Forensic Center Project, Planning and 
40 Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43	Priority 5	$ 6,000,000
Page 102 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NEEBIOMEDICAL RESEARCH AND INNOVATION P ARK
2(575232)Biomedical Research and Innovation Park Building, 
3 Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6	Priority 1	$ 8,557,446
7	Priority 5	$14,900,000
8 Total	$23,457,446
950/NERST. HELENA PARISH HOSPITAL SERVICE DISTRICT NO. 1
10(576307)Hospital Renovation, Expansion, and Equipment 
11 Replacement, Planning and Construction
12 (St. Helena)
13 Payable from General Obligation Bonds
14	Priority 1	$ 4,181,045
1550/NEVHOSPITAL SERVICE DISTRICT 1 TERREBONNE P ARISH
16(576225)Emergency Power System Replacement and Upgrade, 
17 Planning and Construction
18 (Terrebonne)
19 Payable from General Obligation Bonds
20	Priority 5	$15,800,000
2150/NEY ORLEANS PARISH HOSPITAL SERVICE DISTRICT A
22(576006)Parish Hospital Service District for the Parish of Orleans - 
23 District A- Obstetrics Service Line Expansion Level 2 
24 Unit, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27	Priority 1	$ 3,200,000
2850/NFECAJUNDOME
29(575398)Cajundome and Convention Center Indoor Air Quality 
30 Improvements, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33	Priority 1	$ 6,364,182
3450/NFXTHE O.W. DILLON TRAINING AND COMMUNITY 
35 DEVELOPMENT CENTER, INC.
36(576278)The O.W. Dillon Training and Community Development 
37 Center Building, Planning and Construction
38 (Tangipahoa)
39 Payable from General Obligation Bonds
40	Priority 1	$ 1,341,562
41	Priority 5	$ 4,500,000
42 Total	$ 5,841,562
Page 103 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NFZOUR LADY OF LOURDES REGIONAL MEDICAL CENTER
2(576081)Our Lady of Lourdes Regional Medical Center, Planning 
3 and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6	Priority 1	$ 4,500,000
7	Priority 5	$ 8,500,000
8 Total	$13,000,000
950/NG6THE LOUISIANA BLACK HISTORY HALL OF FAME
10(575747)Museum and Cultural Center, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13	Priority 1	$ 999,881
1450/NGALINCOLN PARISH FIRE PROTECTION DISTRICT #1
15(576308)Renovations to Existing Facility and Additional Buildings, 
16 Acquisition, Planning and Construction
17 (Lincoln)
18 Payable from General Obligation Bonds
19	Priority 1	$ 120,000
20	Priority 5	$ 765,000
21 Total	$ 885,000
2250/NGGYWCA GREATER NEW ORLEANS
23(575841)Construction Project, Planning and Construction
24 (Orleans)
25 Payable from State General Fund (Direct) 
26 Non-Recurring Revenues	$ 1,000,000
2750/NGMNEW ORLEANS AF RICAN AMERICAN MUSEUM OF ART, 
28 CULTURE AND HISTORY
29(574530)New Orleans African American Museum of Art, Culture and 
30 History: Renovation and New Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33	Priority 1	$ 374,765
34	Priority 5	$ 4,000,000
35 Total	$ 4,374,765
3650/NGNLOUISIANA CHAMBER OF COMMERCE FOUNDATION, INC.
37(576217)Louisiana Chamber of Commerce's Business Innovation 
38 Center, Planning and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41	Priority 1	$ 1,644,795
4250/NGQTHE STRAND THEATRE OF SHREVEPORT CORPORATION
43(574867)Repair and Renovation to the Strand Theatre of Shreveport
44 (Caddo)
45 Payable from General Obligation Bonds
46	Priority 5	$ 984,000
Page 104 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NH7CEMETERY MAINTENANCE Z ACHARY
2(576309)Public Cemetery Maintenance, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5	Priority 5	$ 3,750,000
650/NHEST. JAMES PARISH HOSPITAL
7(574070)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	$ 1,100,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues	$ 400,000
14 Total	$ 3,289,295
1550/NHGLAFAYETTE CENTRE DEVELOP MENT DISTRICT
16(575887)Downtown Lafayette Public Infrastructure 
17 Improvements and Upgrades, Planning and Construction
18 (Lafayette)
19 Payable from General Obligation Bonds
20	Priority 1	$ 500,000
2150/NI7HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH DBA 
22 IBERIA MEDICAL CENTER
23(575764)Addition of Medical, Surgical, and Psychiatric Inpatient 
24 Rooms, Planning, Construction, and Equipment
25 (Iberia)
26 Payable from General Obligation Bonds
27	Priority 1	$ 7,175,000
2850/NI9ASCENSION-ST. JAMES AIRPORT AND 
29 TRANSPORTATION AUTHORITY
30(576140)Drinking Water, Fire Suppression, and ADA Compliance - 
31 Louisiana Regional Airport, Gonzales, LA, Planning and 
32 Construction
33 (Ascension)
34 Payable from General Obligation Bonds
35	Priority 1	$ 147,878
36(576141)Commercial Hangar Complex - Louisiana Regional Airport, 
37 Gonzales, LA, Planning and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40	Priority 5	$ 1,000,000
Page 105 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NJ1NEW ORLEANS MILITARY AND MARITIME ACADEMY
2(574676)Campus Expansion Phase I - Development, Planning and 
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6	Priority 5	$22,400,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues	$ 1,600,000
9 Total	$24,000,000
1050/NJ6WIL REACH ONE FOUNDATION
11(576310)Center for High-Quality Early Learning in New Orleans, 
12 Planning and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15	Priority 5	$ 1,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues	$ 800,000
18 Total	$ 1,800,000
1950/NJACECILIA WATER CORP ORATION
20(576142)Water System Improvements, Planning and Construction
21 (St. Martin)
22 Payable from General Obligation Bonds
23	Priority 1	$ 495,000
2450/NJLBASTION COMMUNITY OF RESILIENCE
25(575246)Veterans Wellness Facility in New Orleans, Planning and 
26 Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29	Priority 1	$ 1,900,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues	$ 1,000,000
32 Total	$ 2,900,000
3350/NK1NORTH LOUISIANA ECONOMIC P ARTNERSHIP
34(575571)Northwest Louisiana Industrial Redevelopment of Closed 
35 Libby Glass Property, Planning and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38	Priority 5	$ 7,350,000
3950/NKQTHIBODAUX REG IONAL HEALTH SYSTEM
40(574260)Emergency Power System Replacement and Upgrade, 
41 Planning and Construction
42 (Lafourche)
43 Payable from General Obligation Bonds
44	Priority 5	$15,800,000
Page 106 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NL1BEAUREGARD PARISH WATER WORK S DISTRICT #2
2(576311)Booster Station Upgrades, Planning and Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,080,000
650/NLMFOUNDATION FOR SCIENCE AND MATHEMATICS 
7 EDUCATION, INC.
8(576352)A Model for a 21st Century Workforce Development Urban 
9 High School - New Orleans Science and Mathematics 
10 High School
11 (Orleans)
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 29 of 2018
14 for New Orleans, Historic Algiers Courthouse
15 Renovations, Planning and Construction 
16 (Orleans)	$ 230
1750/NLOOUR LADY OF THE ANGELS HOSPITAL
18(575748)Medical Office Building, Planning and Construction
19 (Washington)
20 Payable from General Obligation Bonds
21	Priority 5	$ 4,400,000
2250/NM9ANTIOCH BAPTIST CHURCH
23(575430)Historic Restoration Project, Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26	Priority 5	$ 2,000,000
2750/NMDBELMONT WATERWORK S, INC.
28(576313)Water System Improvements, Planning and Construction
29 (Sabine)
30 Payable from General Obligation Bonds
31	Priority 1	$ 23,598
3250/NNKPIERRE PART BELLE RIVER MUSEUM
33(574549)Pierre Part Belle River Museum, Planning and Construction
34 (Assumption)
35 Payable from General Obligation Bonds
36	Priority 5	$ 2,000,000
3750/NP1ACADIANA CRIMINALISTICS LABORATORY DISTRICT
38(574249)New Crime Laboratory, Planning, Design, Construction, 
39 and Equipment
40 (Iberia)
41 Payable from General Obligation Bonds
42	Priority 1	$11,162,039
Page 107 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NP3BAYOU LAFOURCHE FRESH WATER DISTRICT
2(575915)Donaldsonville Flood Control, Planning and Construction
3 (Ascension, Assumption, Lafourche, Terrebonne)
4 Payable from General Obligation Bonds
5	Priority 1	$ 753,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues	$ 585,000
8 Total	$ 1,338,000
950/NPBFRIENDS OF CROWVILLE
10(575022)Community Center Improvements, Planning and 
11 Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14	Priority 5	$ 565,000
1550/NPDIBERIA ECONOMIC DEVELOP MENT AUTHORITY
16(575231)Progress Point Business Park and Airport Gateway, Land 
17 Acquisition, Planning and Construction
18 (Iberia)
19 Payable from General Obligation Bonds
20	Priority 1	$ 3,402
2150/NQ2GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH
22(575029)Buxton Creek Drainage Improvements, Planning and 
23 Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26	Priority 1	$ 4,100,000
27	Priority 5	$ 2,000,000
28 Total	$ 6,100,000
2950/NQGLAFAYETTE METROP OLITAN EXPRESSWAY COMMISSION
30(575892)Lafayette Loop Project, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33	Priority 1	$ 4,000,000
34	Priority 5	$ 2,500,000
35 Total	$ 6,500,000
3650/NQNLSU REAL ESTATE AND FACILITIES FOUNDATION
37(575990)University Lakes Restoration Project to Address Flood 
38 Control, Environmental, Safety, Health and Other Issues 
39 (Matching Funds)
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42	Priority 1	$37,244,175
Page 108 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NQVBEAUREGARD WATERWORK S DISTRICT #6
2(574633)Water System Improvements, Planning and Construction
3 (Beauregard)
4 Payable from General Obligation Bonds
5	Priority 5	$ 1,000,000
650/NR7COMMCARE CORP ORATION
7(575174)Wynhoven Health Care Expansion, including St. Andrew's 
8 Village, Planning and Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11	Priority 1	$ 3,427,966
12	Priority 5	$ 1,999,750
13 Total	$ 5,427,716
1450/NRUEAST BATON ROUG E COUNCIL ON AGING
15(576041)Lotus Village Phase II, Acquisition, Planning, 
16 Rehabilitation, and Construction
17 (East Baton Rouge)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues	$ 1,000,000
20(576042)Lotus Village at the Lakes Senior Community, Planning, 
21 Development and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24	Priority 5	$ 8,684,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues	$ 1,000,000
27 Total	$ 9,684,000
2850/NSPEDEN HOUSE
29(576320)New Orleans Emergency Shelter, Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32	Priority 1	$ 850,000
3350/NSTDOWNTOWN DEVELOP MENT DISTRICT NEW ORLEANS
34(576230)Harmony Circle, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37	Priority 5	$ 4,000,000
3850/NT7CITIZENS MEDICAL CENTER
39(574583)Expansion of Emergency Department, ICU, and Imaging, 
40 Planning, Design, and Construction
41 (Caldwell)
42 Payable from General Obligation Bonds
43	Priority 5	$11,900,000
Page 109 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NTAEAST CARROLL PARISH SHERIFF'S OFFICE
2(576240)Training and Recreation Center, Planning and Construction
3 (East Carroll)
4 Payable from General Obligation Bonds
5	Priority 5	$ 3,000,000
650/NTKTHE UNION LINCOLN REG IONAL WATER SUPPLY INITIATIVE
7(576143)Development of Alternative Water Supply from Lake 
8 D'Arbonne for Lincoln and Union Parishes
9 (Lincoln, Union)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,397,200
12	Priority 5	$ 2,400,000
13 Total	$ 3,797,200
1450/NU99TH WARD STADIUM, INC.
15(576314)Multi-Sport Venue in Eastern New Orleans and Lower Ninth 
16 Ward, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19	Priority 1	$ 3,379,941
2050/NUQLOUISIANA HIBERNIAN CHARITY
21(576144)Four Acre Irish Heritage Park in the Lakeview 
22 Neighborhood, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25	Priority 1	$ 183,522
2650/NVYWASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO. 1
27(576086)Emergency Upgrades including Power Generation System 
28 Upgrade, Mechanical Systems, and Roofing, Planning and 
29 Construction
30 (Washington)
31 Payable from General Obligation Bonds
32	Priority 1	$ 712,065
33	Priority 5	$ 3,100,000
34 Total	$ 3,812,065
3550/NWGCHILDREN'S ADVOCACY NETWORK , INC.
36(575884)Children's Advocacy Network Campus, Planning and 
37 Construction
38 (Rapides)
39 Payable from General Obligation Bonds
40	Priority 5	$ 2,000,000
4150/NWOAIRPORT DISTRICT 1 OF CALCASIEU PARISH
42(574941)Airport Entrance and Access Road Improvements and 
43 Marquee, Planning and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46	Priority 5	$ 1,000,000
Page 110 of 136 HLS 25RS-562	ORIGINAL
HB NO. 2
150/NWRLOUISIANA SWAMP BASE, INC.
2(574253)Camp Atchafalaya Swamp Base, Planning, Design, and 
3 Construction
4 (St. Martin)
5 Payable from General Obligation Bonds
6	Priority 1	$ 471,523
7	Priority 5	$ 9,000,000
8 Total	$ 9,471,523
950/NWSLAFAYETTE CENTRAL P ARK, INC.
10(574252)Lafayette Central Park Improvements, Planning and 
11 Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14	Priority 1	$ 307,144
15	Priority 5	$ 5,637,000
16 Total	$ 5,944,144
1750/NXCLIVINGSTON PARISH SHERIFF'S OFFICE
18(575625)Livingston Parish Emergency Response and Evacuation 
19 Center, Planning and Construction
20 (Livingston)
21 Payable from General Obligation Bonds
22	Priority 1	$ 889,899
23	Priority 5	$43,920,000
24 Total	$44,809,899
2550/NXIHEBERT WATER SYSTEM, INC.
26(575017)Water System Improvements, Planning and Construction
27 (Caldwell)
28 Payable from General Obligation Bonds
29	Priority 1	$ 1,213,583
3050/NYPSECOND HARVEST F OOD BANK OF GREATER NEW 
31 ORLEANS AND ACADIANA
32(576315)Roof Replacement and HVAC Installation, Planning and 
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36	Priority 1	$ 352,888
3750/NYSHOLY ROSARY REDEVELOP MENT
38(575867)Holy Rosary Institute, Planning, Construction, and Restoration
39 (Lafayette)
40 Payable from General Obligation Bonds
41	Priority 1	$ 1,917,446
42	Priority 5	$ 4,200,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues	$ 1,000,000
45 Total	$ 7,117,446
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150/NZ3BEAUREGARD MEMORIAL HOSP ITAL
2(575888)Emergency Department Addition and Renovation and 
3 Women's Center Renovation, Planning and Construction
4 (Beauregard)
5 Payable from General Obligation Bonds
6	Priority 5	$ 2,700,000
750/NZBLIVINGSTON PARISH AIRPORT DISTRICT
8(575714)Livingston Executive Airport, Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11	Priority 1	$ 1,946,372
12	Priority 5	$ 3,485,000
13 Total	$ 5,431,372
1450/NZKTHE ROBERT A. BOGAN BATON ROUGE FIRE MUSEUM
15(576227)Museum Restoration, Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18	Priority 5	$ 3,165,000
1950/NZXWEST CALCASIEU CAMERON HOSP ITAL
20(576037)West Calcasieu Cameron Hospital Medical Office 
21 Building, Planning and Construction
22 (Calcasieu)
23 Payable from General Obligation Bonds
24	Priority 1	$ 264,063
25	Priority 5	$ 4,022,000
26 Total	$ 4,286,063
2750/S10CALCASIEU PARISH SCHOOL BOARD
28(576147)Renovations to Lake Charles Boston Stadium, Planning and 
29 Construction
30 (Calcasieu)
31 Payable from General Obligation Bonds
32	Priority 1	$ 167,000
33	Priority 5	$ 823,000
34 Total	$ 990,000
3550/S39POINTE COUPEE PARISH SCHOOL BOARD
36(576148)Pointe Coupee Parish School Board Office Relocation, to 
37 be Located at 8777 Morganza Highway, Formerly Labarre 
38 Elementary School Site, Due to Flooding Caused by 
39 Hurricane Gustav, Planning and Construction
40 (Pointe Coupee)
41 Payable from General Obligation Bonds
42	Priority 1	$ 4,153,560
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150/S63WEST FELICIANA PARISH SCHOOL BOARD
2(574250)Julius Freyhan Cultural/Conference Center, Planning and 
3 Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6	Priority 1	$ 1,497,000
750/S67CENTRAL COMMUNITY SCHOOL SYSTEM
8(575203)Central City Community Sports Complex Infrastructure, 
9 and School Board Administration Building and Meeting 
10 Room, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13	Priority 5	$ 2,000,000
14 (B) Appropriated Debt Projects. The projects in this section are to be funded
15through the sale of bonds and secured by or payable from state appropriation.
1601/107DIVISION OF ADMINISTRATION
17(575372)New Southeast Louisiana State Office Building, Planning 
18 and Construction
19 (Jefferson)
20 Payable from Revenue Bonds	$104,500,000
21 Notwithstanding anything contained in this Capital Outlay Act, or any previous
22Capital Outlay Act to the contrary, or any other provision of law, the Division of
23Administration may finance the design, construction, furnishing and equipping of facilities
24through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
25and payable from State appropriations.  The issuance of such revenue bonds shall require the
26approval of the State Bond Commission.
2709/375IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
28(576337)Offices for the Imperial Calcasieu Human Services Authority,
29 Planning and Construction
30 (Calcasieu)
31 Payable from Revenue Bonds	$10,000,000
32 Notwithstanding anything contained in this Capital Outlay Act, or any previous
33Capital Outlay Act to the contrary, or any other provision of law, the Imperial Calcasieu
34Human Services Authority may finance the design, construction, furnishing and equipping
35of facilities through the issuance of revenue bonds by the Calcasieu Parish Public Trust
36Authority to be secured by and payable from State appropriations.  The issuance of such
37revenue bonds shall require the approval of the State Bond Commission.
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1 Section 2.  The expenditure of funds appropriated in this Act shall be in
2conformity to all existing statutes relative to public bidding, contractual review, and R.S.
339:101 through 128 and any other statutes affecting the capital outlay program for state
4government, state institutions, and political entities.
5 Section 3.  Payment for projects specified in this Act must be made by warrant
6submitted to the division of administration, Department of Transportation and Development,
7the state treasurer or other administering agency as provided in Section 8, whichever is
8appropriate, only to the extent of funds required for immediate payment.  Copies of invoices
9or other supporting documentation shall be submitted with warrants. In the event that any
10equipment included in this Act, is procured pursuant to the provisions of the State Lease-
11Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
12equipment shall not be appropriated.  The provisions of R.S. 39:1771 which require
13equipment to be leased under the State Lease-Purchase Act to be included in the executive
14budget and approved by the legislature through inclusion in the General Appropriation Act
15shall be considered waived upon the inclusion of such equipment in this Act.  Projects
16contained in this Act may, at the direction of the division of administration and with the
17approval of the State Bond Commission, alternatively be funded through financing programs
18heretofore or hereafter provided by a public trust and public corporation duly organized
19pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
20Government Environmental Facilities and Community Development Authority, pursuant to
21R.S. 33:4548.1 et seq.
22 Section 4.  If at any time during the Fiscal Year 2025-2026, the governor should
23find, or the Joint Legislative Committee on the Budget or the commissioner of
24administration should report to the governor, that the receipts of the treasury are falling short
25or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
26deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
27prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
28this Act falls under an agency which is abolished or for which funds are not appropriated in
29the 2025-2026 General Appropriation Act, then the funds appropriated in this Act for such
30capital outlay projects shall not be expended unless deemed necessary by the governor to
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1protect life or property. In the event that legislation is enacted which transfers facilities or
2programs for which projects are funded in this Act, on behalf of one agency, institution,
3department, or management board to another agency, institution, department, or management
4board, then the projects in this Act shall be deemed transferred also.
5 Section 5.  All monies appropriated by this Act and any applicable funds of a
6prior capital outlay budget act adopted by the legislature shall be deposited by the state
7treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
8in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
9end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
10Budget and the commissioner of administration, all funds contained in the Miscellaneous
11Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
12provisions contained herein or other law to the contrary, any original issue premium or
13accrued interest proceeds received pursuant to the sale of general obligation bonds shall
14remain on deposit to the credit of the Bond Security and Redemption Fund until such time
15as they may be utilized in accordance with U.S. Department of the Treasury Regulations
16promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
17administered according to the particular act pertaining to the fiscal year in which such
18monies were appropriated.  If it is determined by the director of the Office of Facility
19Planning and Control, Division of Administration, that the funds appropriated by this Act
20or any prior capital outlay budget Act are not sufficient to complete the projects contained
21in any capital outlay budget Act, through unavoidable deficiencies in appropriation,
22including administrative and legal requirements, the commissioner of administration, subject
23to approval of the Joint Legislative Committee on the Budget, may direct the use of interest
24earned from the investment of general obligation bond or note proceeds in the
25Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
26dollars in any one fiscal year, for the purpose of completing the projects contained in any
27capital outlay budget Act and such money shall be deemed appropriated in specific amounts
28necessary for such purpose.  All appropriations in this Act which are made as additions to
29funds for previously authorized projects shall be included, for accounting purposes, in the
30account of the previously authorized projects. If it is determined by the director of the Office
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1of Facility Planning and Control, Division of Administration, that it is cost effective and
2practical to combine individual appropriations, the commissioner of administration, subject
3to the approval of the Joint Legislative Committee on the Budget, may direct that two or
4more appropriations or parts thereof may be combined into a single project for accounting
5and audit purposes. The commissioner of administration may direct that funding in the
6various statewide and/or multiple parish projects for improvements for state facilities may
7be transferred to any project, in this Act or any previous Capital Outlay Act, which require
8supplemental funding for improvements for state facilities which qualify for funding through
9the various statewide and/or multiple parish projects for improvements for state facilities.
10The Office of Facility Planning and Control, Division of Administration is authorized to
11receive settlements and vendor rebates and to add a portion or all of these receipts to the
12existing project funds relating to the settlement and/or vendor rebates and appropriated in
13this Act or any previous Capital Outlay Act including those previously appropriated funds
14that become unavailable.  Approval of the Joint Legislative Committee on the Budget will
15be obtained if the settlement and/or vendor rebates will be added to any projects in this Act
16or any previous Capital Outlay Act which are unrelated to the project from which the
17settlement and/or vendor rebates were received. The Office of Facility Planning and Control,
18Division of Administration is authorized to receive insurance payments and are hereby
19authorized to immediately repair facilities that suffer insurance losses without those projects
20being included in the Act and shall report to the Joint Legislative Committee on the Budget
21any expenditures from insurance funds received pursuant to this section. A portion, as
22determined by the commissioner of administration and not to exceed one percent (1%), of
23the funding for projects which qualify for the Percent for Art Program and not to exceed
24$450,000 for an individual, qualifying project, may be transferred from the qualifying
25project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
26art and administering the program.  For all Percent for Art Program projects in this or any
27previous capital outlay, up to ten percent (10%) of the aforementioned one percent (1%) may
28be used for the costs of administering the projects.
29 Section 6.  No later than February 1, 2026, agencies administering capital outlay
30projects will submit reports identifying completed projects and cash balances to the Joint
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1Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
239:105 and R.S. 39:116.
3 Section 7.  The commissioner of administration, with the approval of the Joint
4Legislative Committee on the Budget, is authorized to supplement or substitute the
5appropriations specified in this or previous capital outlay acts with any federal or other funds
6which are or may become available and such funds shall be deemed appropriated in specific
7amounts necessary for the purposes of this Act. Any funds received by the State Bond
8Commission as a result of a prepayment of reimbursement contracts as authorized by law
9and the policy and procedure for reimbursement contracts of the Department of Treasury,
10office of State Bond Commission, shall be deposited as set forth in such policy and
11procedure and shall be deemed available and appropriated in specific amounts necessary for
12the purposes of this Act pursuant to the procedure set forth in this section.
13 Section 8.(A)  All projects herein authorized and funded shall be subject to the
14provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
15Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
16District, the Department of Economic Development, the Coastal Protection and Restoration
17Authority, the Division of Administration for Supplemental State  Funds for  Local
18Government Assistance Program, the Division of Administration for the Community Water
19Enrichment Program or the Department of Transportation and Development, all funds herein
20appropriated shall be considered as having been appropriated directly to the Office of
21Facility Planning and Control, Division of Administration. All cooperative endeavor
22agreements for non-state entities shall be prepared by the appropriate administering agency
23and submitted to the office of State Procurement for review and approval. As part of its
24review, the office of State Procurement shall consult with bond counsel to the State relative
25to any federal tax issues.
26 (1) Notwithstanding anything contained in this act to the contrary or any other
27provision of law, the appropriations made for the Louisiana Stadium and Exposition District
28shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
29public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
30Louisiana primarily for economic development, including the generation of tax revenue,
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1creation of jobs, and the generation of tourism, and may be used to reimburse any
2expenditure made prior to the granting of a line of credit or the sale of bonds by the State
3Bond Commission, determination by the State Treasurer that cash funding has been
4deposited in the Comprehensive Capital Outlay Escrow Account for the project.
5 (2) Further, with respect to appropriations to the Louisiana Stadium and
6Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
7Stadium and Exposition District shall be permitted to use alternative competitive
8procurement and delivery methods for the award of any contracts to be funded through such
9appropriation.
10 (3) The Louisiana Stadium and Exposition District shall have the authority to
11directly appoint a design professional from a list of a minimum of three architectural firms
12or joint ventures with professional sports facility design experience acceptable to the
13Commissioner of Administration and shall be exempt from other state requirements for
14selection of designers. The design professional fee shall be in accordance with state
15guidelines administered by the Office of Facility Planning and Control, Division of
16Administration.
17 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
18state entities shall be administered by the Office of Facility Planning and Control, Division
19of Administration under cooperative endeavor agreements; however, projects involving state
20or federal highways may be administered by the Department of Transportation and
21Development, if appropriate.  Except as provided in Section 8(A), cooperative endeavor
22agreements entered into pursuant to appropriations in this Act shall not be required to be
23submitted to the Division of Administration, Office of State Procurement.
24 (b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay
25Act which are appropriated to the Office of Facility Planning and Control, Division of
26Administration, including those administered by cooperative endeavor agreements, up to six
27percent of each line-item may be used for costs of administering the projects.
28 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
29appropriated to the Department of Transportation and Development, up to six percent of
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HB NO. 2
1each line-item may be used for costs of administering the projects, or for field
2engineering/construction supervision.
3 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
4Office of Facility Planning and Control may enter into a cooperative endeavor agreement
5with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
6Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
7Construction project.
8 (C) Line-item general obligation bond projects appropriated to the Department
9of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
10Act shall be authorized to draw Transportation Trust Funds from the Highway Program
11appropriation, for supplemental funding on overruns in excess of the original estimated
12project cost as determined by the Department of Transportation and Development, provided
13however that said projects are in the state or federal highway system and in the priority
14program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
15be approved by the Joint Legislative Committee on the Budget.
16 (D) All ports, levee districts and other non-state entities must follow the
17provisions of R.S. 39:122.
18 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
19non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
20reimbursement or payment by the state; however,  
21 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts to
22the contrary, contracts may be entered into for the Lafayette Economic Development
23Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
24State is authorized to financially participate in obligations created by such contracts.
25 (2) Notwithstanding anything contained in this Act or any other provision of law,
26Lafayette Parish is authorized to execute contracts for the Bayou Vermilion Flood Control
27project prior to execution of a cooperative endeavor agreement, the granting of a line of
28credit or the sale of bonds. The appropriation for this project may be used to pay any
29obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
30the Commissioner of Administration is advised by bond counsel to the state that such may
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HB NO. 2
1violate federal tax law. The office of facility planning and control shall consult with bond
2counsel to the State relative to any federal tax issues.
3 (3) Notwithstanding anything contained in this Act or any other provision of law,
4Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
5Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
6granting of a line of credit, or the sale of bonds. The appropriation for this project may be
7used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
8contracts unless the Commissioner of Administration is advised by bond counsel to the state
9that such may violate federal tax law. The office of facility planning and control shall consult
10with bond counsel to the State relative to any federal tax issues.
11 (4) Notwithstanding anything contained in this Act or any previous Capital
12Outlay Act or any provision of law to the contrary, contracts may be entered into for the
13Acadia Parish, Street Improvements of Hains Road project prior to receipt of concurrence
14by the Office of Facility Planning and Control and are excepted from bid opening extensions
15associated with addenda to bidding documents and the state is authorized to financially
16participate in obligations created for such project.
17 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
18for each appropriation in this act; however,
19 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
20Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
21City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
22Replacement and Upgrades shall be exempt for all match requirements.
23 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay
24Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
25Tensas Parish for the Recreation Facility shall be exempt from all match requirements.
26 (3) Notwithstanding anything contained in this Act, any prior Capital Outlay
27Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for the
28East Carroll Parish Sheriff's Office for the Training and Recreation Center shall be exempt
29from all match requirements.
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HB NO. 2
1 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act to
2the contrary or any other Act or provision of law, the appropriations made for the Executive
3Department for facilities which promote economic development included in the Repair,
4Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,
5and Acquisition project, and the Department of Economic Development projects are for
6public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
7Louisiana primarily for economic development, including the generation of tax revenues,
8creation of jobs, promotion of tourism, and creation of facilities for charitable, cultural,
9artistic, educational, social, civic, research, service, economic development activities, or
10provide facilities for professional golf events, pursuant to the terms of cooperative endeavor
11agreements, including leases and all expenditures of these appropriations and may be
12exempted, by the Commissioner of Administration, from all statutes relative to public
13bidding, contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof be
14allowed to use alternative competitive contracting arrangements where the appropriate
15administering entity submits documentation to the Commissioner  of Administration
16substantiating that it is in the best interest of the citizens of the state, due to economic and/or
17operational benefits, and the necessity to complete the projects in a timely manner; and, the
18appropriate administering entity shall have the authority to directly appoint the design
19professional from a list of a minimum of three design firms or joint ventures with the
20appropriate specialized facility design experience submitted to and acceptable to the
21Commissioner of Administration and shall be exempt from other state requirements for
22selection of designers, and may include expenditures for computers, fixtures, furniture, and
23other equipment as such is deemed  to be capital outlay in nature, and unless the
24Commissi(ner of Administration is advised by bond counsel to the State that such may
25violate federal tax law, may be used to reimburse any expenditure made prior to the granting
26of a line of credit or the sale of bonds by the State Bond Commission, determination by the
27State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay
28Escrow Account for the project or the execution of a cooperative endeavor agreement from
29the Office of Facility Planning and Control, and may be used to acquire land or real property,
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HB NO. 2
1the title to which is held in the name of an entity exempt from taxation under the provisions
2of 26 U.S.C. 501(c)(3).
3 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act
4or any other provision of law to the contrary, all of the funds herein appropriated to the
5Department of Economic Development in connection with projects or programs  for which
6the Department of Economic Development utilizes a cooperative endeavor agreement to
7further economic development as  permitted under Article VII, Section 14 of the  Louisiana
8Constitution, including the generation of tax revenues and creation of jobs, shall be
9considered as having been appropriated to the Department of Economic Development, may
10be used to reimburse any expenditure made prior to the granting of a line of credit and made
11prior to the execution of a cooperative endeavor agreement and shall be administered solely
12by the Department of Economic Development pursuant to, in compliance with, and on the
13terms contained in such cooperative endeavor agreements without compliance with any other
14law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
15all expenditures of these appropriations may be exempted by the Commissioner of
16Administration, from all statutes relative to public bidding, contractual review and the
17provisions of R.S. 33:9029.2(D).
18 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
19or any other provision of law to the contrary, funds appropriated for the Economic
20Development Award Program project for the Office of Business Development are to be used
21solely for capital and infrastructure improvements subject to verification by the Division of
22Administration, Office of Facility Planning and Control.
23 (2) Eligible expenses for Economic Development Award Program funds may
24include documented project expenses beginning on the date of LEDC Board approval of the
25project and may be reimbursed upon execution of the cooperative endeavor agreement for
26the project.
27 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
28support it provides to the PGA TOUR event currently played at said facility, said PGA
29TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
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HB NO. 2
1agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
2Council.
3 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
4other golf tournament or event, including but not limited to any other PGA-affiliated or
5sponsored tournament or event.
6 (K)(1) For all projects administered by the Office of Facility Planning and
7Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
8Office of Facility Planning and Control for deposit in the state treasury at such time as may
9be deemed necessary by the Office of Facility Planning and Control in order to cover the
10amount of contracts or other project expenses.
11 (2) Notwithstanding any provisions contained herein or any other law to the
12contrary, for projects with other means of financing provided to the administering agency
13by interagency transfer, the authority to draw these funds shall remain with the user agency.
14 (3) Any revenue bonds appropriated in Section 1 (A) or Section 1 (B) of the
15Capital Outlay Act shall not be secured by the full faith and credit of the state.
16 (4) The State Treasurer shall refund to the appropriate source any surplus self-
17generated funds, advanced insurance funds received by the Office of Facility Planning and
18Control as Interagency Transfer from Office of Risk Management associated with hurricane
19damage recovery, and interest earned on these funds, provided the Treasurer's Office is
20notified, when these funds are deposited in the state treasury, that the user agency or Office
21of Risk Management intends to request a refund of this interest.
22 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act,
23or any other provision of law to the contrary, any funds expended by the parish of St. Mary
24for the purpose of securing a federal grant, for the Infrastructure Improvements and
25Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
26shall be eligible for reimbursement from any cash line of credit approved for the project.
27 (M) Notwithstanding anything contained in this Act to the contrary or any other
28provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
29(the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
30Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
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1related projects and providing for other matters in connection therewith, contains the
2following approvals:
3 (1) The first series of bonds in the original principal amount of not exceeding
4$185,000,000 in order to fund the following projects in the following estimated amounts:
5Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
6I-10 Project ($30,601,000) with the understanding that the Department has the ability to
7manage the actual application of bond proceeds in order to appropriately fund the Projects
8and meet expenditure requirements of the Internal Revenue Service.
9 (2) The second series of bonds for the express purpose of granting the required
10contracts in the principal amount of approximately $142,000,000 in order to fund the
11following projects in the following estimated amounts: the balance of the Barksdale Project
12($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
13($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
14Department has the ability to manage the actual application of Bond proceeds in order to
15appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
16Service provided, however, the Department of Transportation and Development seeks
17approval from the Committee for the issuance of the second series of bonds and all
18subsequent series of bonds.
19 (N) Notwithstanding anything contained in this Act to the contrary or any other
20provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
21asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
22replace the R/V Pelican is for a public purpose and has a significant economic impact
23providing a variety of oceanographic research missions.  Further, LUMCON shall be
24permitted to use an alternative delivery method to award contracts for design of the proposed
25replacement vessel. LUMCON shall have the authority to select the design professional from
26a list of a minimum of two engineering firms or joint ventures with ship design experience
27acceptable to the Commissioner of Administration and the selection shall be exempt from
28other state requirements for the selection of designers. The design professional fee shall be
29in accordance with state guidelines administered by the Office of Facility Planning and
30Control, Division of Administration.  LUMCON shall further be permitted to use an
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1alternative delivery method to award contracts for the construction of the proposed
2replacement vessel. LUMCON shall have the authority to select the contractor from a list
3of a minimum of three highly qualified ship builders/shipyards with relevant vessel
4construction experience acceptable to the Commissioner of Administration and the selection
5shall be exempt from other state requirements for the selection of contractors. The
6construction contract shall be administered by the Office of Facility Planning and Control,
7Division of Administration in accordance with state guidelines.
8 (O) Notwithstanding anything contained in this Act to the contrary or any other
9provision of law, the appropriations for Major Repairs for Higher Education Facilities –
10Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
11Construction, in Act 7 of the 2008 Second Extraordinary Session identifying specific
12projects for higher education is deemed to be complete, and any remaining residual funds
13are hereby authorized to be combined and accumulated to accomplish additional major repair
14projects within the higher education systems, as deemed necessary and approved by the
15Board of Regents and Facility Planning and Control.  At the completion of the program,
16Facility Planning and Control shall submit a report to the Joint Legislative Committee on the
17Budget concerning the use of the remaining residual funds.
18 (P) Notwithstanding anything contained in this Act or any other provision of law,
19LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the
20University Lakes Restoration Project to Address Flood Control, Environmental, Safety,
21Health and Other Issues project prior to execution of a cooperative endeavor agreement, the
22granting of a line of credit or the sale of bonds. The appropriation for this project may be
23used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
24contracts unless the Commissioner of Administration is advised by bond counsel to the state
25that such may violate federal tax law, after execution of a cooperative endeavor agreement.
26The Office of Facility Planning and Control shall consult with bond counsel to the State
27relative to any federal tax issues. Further, LRFF may use alternative competitive contracting
28arrangements with the prior approval of the Commissioner of Administration.
29 (Q) Notwithstanding anything contained in this Act to the contrary or any other
30provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
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1National Historic Landmark, is deemed to be a capital asset and the appropriation to the
2Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
3Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
4Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
5Louisiana as a proven highly successful tourist attraction, educational institution, military
6memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
7USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
8configuration and the restoration project requires special consideration in the selection of a
9restoration contractor and in the location and complete identification of the repairs to be
10performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
11of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
12to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
13and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
14Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
15of a minimum of three highly qualified ship builders/shipyards with relevant restoration
16experience acceptable to the Commissioner of Administration and the selection shall be
17exempt from other state requirements for the selection of contractors. The construction
18contract(s) shall be administered by the Office of Facility Planning and Control, Division
19of Administration in accordance with state guidelines and all restoration and repairs shall
20adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
21Projects. 
22 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
23required by R.S. 39:101 shall include a detailed project description and justification for each
24new project requested; however,
25 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
26the contrary or any other provision of law, the scope of the appropriations made in this or
27any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
28Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
29deemed to include that the School Board Office is to be Located at 8777 Morganza
30Highway.
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1 (2) Notwithstanding anything in this Act, any previous capital outlay act, or other
2provision of law to the contrary, the scope of the appropriation for the Port of South
3Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
4include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
5Capacity Foundation or Floor.
6 (3) Notwithstanding anything in this Act, any previous capital outlay act, or other
7provision of law to the contrary, monies appropriated herein for the Port of South Louisiana
8Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades,
9Planning and Construction may be expended for design fees related to the conveyor system
10and ancillary equipment that exceed the customary ten percent limitation on design fee costs.
11 (4) Notwithstanding anything in this Act, any previous capital outlay act, or other
12provision of law to the contrary, the scope of the appropriation for the Port of South
13Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
14be deemed to also include an Access Road.
15 (5) Notwithstanding anything in this Act, any previous capital outlay act, or other
16provision of law to the contrary, the scope of the appropriation for the Port of South
17Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
18 (6) Notwithstanding anything contained in this Act or the Capital Outlay Act to
19the contrary or any other provision of law, the scope of the appropriations made in this or
20any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
21Shore Hurricane Protection, Planning and Construction project shall be deemed to include
22Ascension Parish.
23 (7) Notwithstanding anything contained in this Act or the Capital Act to the
24contrary or any other provision of law, the scope of the appropriation made in this or any
25other Capital Outlay Act for the Statewide Roofing Asset Management Program and
26Waterproofing, Related Repairs and Equipment Replacement Program project shall be
27deemed to include Peltier Hall at Nicholls State University.
28 (8) Notwithstanding anything contained in this Act or the Capital Act to the
29contrary or any other provision of law, the scope of the appropriation made in this or any
30other Capital Outlay Act  for the Longview Road Improvements, Beauregard Parish Police
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1Jury project shall be deemed to include Longville Road Improvements for the Beauregard
2Parish Police Jury.
3 (9) Notwithstanding anything contained in this Act or the Capital Act to the
4contrary or any other provision of law, the scope of the appropriation made in this or any
5other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
6deemed to include facilities at JESTC to accommodate a less than lethal training program
7utilizing mobile virtual training.
8 (10) Notwithstanding anything contained in this Act, any previous capital outlay
9act to the contrary, or any other provision of law, the scope of the appropriations made in
10this or any other capital outlay act for the Industrial Park Development project for New
11Roads shall be deemed to include underground electrical system upgrades.
12 (11) Notwithstanding anything contained in this Act, any previous capital outlay
13act to the contrary, or any other provision of law, the scope of the appropriations made in
14this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
15Kenner shall be deemed to include 30
th
 Street Roadway and Drainage Improvements from
16Loyola Drive to Ohio Street.
17 (12) Notwithstanding anything contained in this Act or the Capital Outlay Act
18to the contrary or any other provision of law, the scope of the appropriations made in this
19or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
20deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
21 (13)  Notwithstanding anything contained in this Act, any previous capital outlay
22act to the contrary, or any other provision of law, the scope of the appropriations made in
23this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to
24Renaud Drive, Planning and Construction project for Scott shall be deemed to include the
25planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and
26Land Acquisition project for Scott and the planning and design of the Roundabout at LA 93
27and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
28 (14)  Notwithstanding anything contained in this Act, any previous capital outlay
29act to the contrary, or any other provision of law, the scope of the appropriations made in
30this or any other capital outlay act for the Water and Sewer Line Installation along Apollo
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1Road Extension, Planning and Construction project for Scott shall be deemed to include the
2placement of water and sewer line utilities along the roadway.
3 (15)  Notwithstanding anything contained in this Act, any previous capital outlay
4act to the contrary, or any other provision of law, the scope of the appropriations made in
5this or any other capital outlay act for the Young's Bayou Enhancement of Channel Capacity,
6Planning and Construction project for Monroe shall be deemed to include streams and
7contributing tributaries flowing into the Young's Bayou Watershed.
8 (16)  Notwithstanding anything contained in this Act, any previous capital outlay
9act to the contrary, or any other provision of law, the scope of the appropriations made in
10this or any other capital outlay act for the Central Louisiana State Hospital Relocation to
11Pinecrest project for the Office of Behavioral Health shall be deemed to include new
12construction and renovations of buildings.
13 (17)  Notwithstanding anything contained in this Act, any previous capital outlay
14act to the contrary, or any other provision of law, the scope of the appropriations made in
15this or any other capital outlay act for the New Education Building project for the
16Opportunities Industrialization Center Incorporated of Ouachita shall be deemed to include
17new construction and renovations of buildings.
18 (18)  Notwithstanding anything contained in this Act, any previous capital outlay
19act to the contrary, or any other provision of law, the scope of the appropriations made in
20this or any other capital outlay act for the New Orleans Emergency Shelter project for Eden
21House shall be deemed to include acquisitions, renovations, and new construction of other
22Eden House facilities statewide.
23 (19)  The following revisions are hereby made to Act 465 of the 2023 Regular
24Legislative Session of the Louisiana Legislature for the purpose of transferring the projects
25listed below to the appropriate agency:
26 (a) Notwithstanding any provisions of law to the contrary, including the
27provisions of the Capital Outlay Act, the appropriation to 50/NC2  BATON ROUGE
28RECREATION AND PARKS COMMISSION for The Inspiration Center – Howell
29Community Park (East Baton Rouge) project is hereby amended and reenacted to 50/R01
30BATON ROUGE LAW ENFORCEMENT AND CRIMINAL JUSTICE FOUNDATION.
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1 (20) Notwithstanding anything contained in this Act, any previous capital outlay
2act, or any other provision of law to the contrary, the scope of work for the Parish Jail
3Improvements for Iberia Parish shall be prioritized with coordination between the Parish of
4Iberia and the Iberia Parish Sheriff.
5 (21) Notwithstanding anything contained in this Act, any previous capital outlay
6act to the contrary, or any other provision of law, the scope of the appropriations made in
7this or any other capital outlay act for the Lake Pontchartrain West Shore Hurricane
8Protection project for the Pontchartrain Levee District shall be deemed to include levee
9improvements around the Port of South Louisiana's airport runway.
10 (22) Notwithstanding anything contained in this Act, any previous capital outlay
11act to the contrary, or any other provision of law, the scope of the appropriations made in
12this or any other capital outlay act for the Water Treatment Facility, Booster Pump Station,
13and Distribution System Improvements project for the City of Franklin shall be deemed to
14include 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
16provision of law, all non-state projects that include water systems in the scope of work shall
17also 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,
19the appropriations included herein identified as "Payable from State General Fund (Direct)
20Non-Recurring Revenues" are appropriated for the purpose of making supplemental capital
21outlay appropriations for Fiscal Year 2024-2025.
22 (U) Notwithstanding anything contained in this Act to the contrary or any other
23provision of the law, the appropriations included herein identified as "Payable from Interest
24Earnings" are appropriated for the purpose of making supplemental capital outlay
25appropriations for Fiscal Year 2024-2025.
26 (V) Notwithstanding anything contained in this Act to the contrary or any other
27provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
28Sector Program shall be deemed to be submitted timely provided a capital outlay request is
29submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
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1Such request together with supporting information and documents shall constitute the
2feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
3 (W) Notwithstanding anything contained in this Act or any other provision of
4law, the Port of New Orleans is authorized to execute contracts for the Louisiana
5International Terminal Roadway and Rail Improvements, Planning and Construction and the
6Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
7Construction prior to execution of a cooperative endeavor agreement, the granting of a line
8of credit, or the sale of bonds. The appropriation for this project may be used to pay any
9obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
10the commissioner of administration is advised by bond counsel to the state that such may
11violate federal tax law. The office of facility planning and control shall consult with bond
12counsel to the state relative to any federal tax issues.
13 (X) Notwithstanding anything contained in this Act or any other provision of law,
14the Board of Commissioners for the Port of New Orleans is authorized to execute contracts
15for the Louisiana International Terminal Roadway and Rail Improvements, Planning and
16Construction and the Louisiana International Terminal, Drainage, Site Preparation and
17Mitigation, Planning and Construction project prior to execution of a cooperative endeavor
18agreement, the granting of a line of credit, or the sale of bonds. The appropriation for this
19project may be used to pay any obligation incurred or to reimburse any expenditure made
20pursuant to such contracts unless the commissioner of administration is advised by bond
21counsel to the state that such may violate federal tax law. The office of facility planning and
22control shall consult with bond counsel to the state relative to any federal tax issues.
23 (Y) Notwithstanding anything contained in this Act or any previous Capital
24Outlay Act or any provision of law to the contrary, capital outlay expenditures by the Local
25Government Assistance Program (LGAP) shall comply with the definition contained in La.
26R.S. 39:2(9) exclusively.
27 (Z) Notwithstanding anything contained in this Act or any other provision of law
28to the contrary, the Louisiana State University Research Well No. 3 at LSU's Petroleum
29Engineering Research Training and Testing Laboratory (PERTT Lab) is deemed to be a
30capital asset and the funds made available to the Board of Supervisors of Louisiana State
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HB NO. 2
1University and Agricultural and Mechanical College (LSU) for Planning and Construction
2of the Louisiana State University Research Well No. 3 at LSU's Petroleum Engineering
3Research Training and Testing Laboratory (PERTT Lab) are for a public purpose and will
4further LSU's educational mission through the support of research, education, testing and
5training related to carbon capture and sequestration, oil and gas production, geothermal
6energy, and other subsurface engineering technologies.  Further, the complexities of the
7research well project and the consortium of partners to LSU involved in the design, supply,
8and construction of the research well project require special consideration in the selection
9of designers, contractors, a general contractor, and/or construction manager.  LSU shall be
10permitted to use alternative delivery methods to award one or more contracts for the design,
11construction, and/or construction management of the research well project.  As necessary,
12LSU shall have the authority to select and contract with designers, each will be selected from
13a list of a minimum of three (3) entities or joint ventures with well design expertise
14acceptable to the Commissioner of Administration and the selections shall be exempt from
15state requirements for selection of designers.  Where applicable, any fee related to design
16shall be in accordance with state guidelines administered by the Office of Facility Planning
17and Control, Division of Administration.  LSU shall further be permitted to use alternative
18delivery methods to award one or more contracts for the construction and/or construction
19management of the research well project.  LSU shall have the authority to select contractors,
20a general contractor, and/or construction manager, each will be selected from a list of a
21minimum of three (3) highly qualified contractors, general contractors, and/or construction
22managers with relevant construction and/or construction management experience acceptable
23to the Commissioner of Administration and the selections shall be exempt from other state
24requirements for the selection of contractors, general contractors, and/or construction
25managers.  The contracts related to constEuction and/or construction management shall be
26administered by LSU through a delegation of authority by the Director of the Office of
27Facility Planning and Control, Division of Administration, pursuant to a cooperative
28endeavor agreement with LSU.  The administration of the contracts related to construction
29and/or construction management shall be in accordance with state laws and guidelines
30applicable to public contracts, with the exception that La. R.S. 38:2212(L) shall not apply. 
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1The Project shall be designed in accordance with industry standards and in compliance with
2the requirements of the Louisiana Department of Energy and Natural Resources for well
3construction.
4 Section 9.  Notwithstanding any provisions contained herein or any other law to
5the contrary, the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes of
61950 as amended, shall not apply to architectural and engineering contracts, administered
7by the Office of Facility Planning and Control, Division of Administration pursuant to this
8or any other capital outlay act.
9 Section 10.  All funds appropriated herein to agencies administering capital
10outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
11to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
12Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
13shall notify the non-state entity of the date the bonds are issued within three (3) months from
14the issuance thereof.  If the funds appropriated herein and administered under cooperative
15endeavor agreements pursuant to this Act are not totally expended within two (2) years from
16the issuance of the bonds, the administering agency can close the project and recommend
17that the reallocation of any unexpended proceeds to any project contained in this Act or any
18previous Capital Outlay Acts.
19 Section 11.  Notwithstanding any provisions contained herein or law to the
20contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
21Section 1 (A) and Section 1 (B) hereof may, in accordance with Article VII, Section 9 of the
22Louisiana Constitution of 1974, be deposited in special accounts held outside the state
23treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
24contract, or other bond or financing covenant which provides for the pledge of such funds
25in connection with the issuance of revenue bonds. For all projects administered by the Office
26of Facility Planning and Control, Division of Administration, authorized in Section 1 (A)
27And Section 1 (B) hereof which are payable from the proceeds of revenue bonds, only the
28Office of Facility Planning and Control, Division of Administration, will be authorized to
29requisition funds from the special accounts described immediately above, at such time or
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HB NO. 2
1times as may be deemed necessary by the Office of Facility Planning and Control, Division
2of Administration, in order to cover contract amounts or other project expenses.
3 Section 12.  The governor shall have the power to veto any line-item in this Act.
4 Section 13.  Except as otherwise provided herein, no funds shall be expended on
5any highway projects on highways within the state highway system as established in R.S.
648:191 under the jurisdiction of the Department of Transportation and Development unless
7and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
8Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
9R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
10with funds included in this bill except those included in an annual plan finally approved by
11the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
12to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
13cost-share or otherwise, for the national economic development and national ecosystem
14restoration components of the Southwest Coastal Louisiana Study shall be used or provided
15for the expropriation of property or use of eminent domain, except where such funds are to
16be used to obtain property voluntarily offered for project purposes, where at least seventy-
17five percent of the owners have voluntarily offered the property, or where the record or
18apparent owners have voluntarily offered the property but do not have clear title.
19 Section 14.  The word "statewide" used in place of the specific parish designation
20for projects contained in this Act indicates that the project or program is applicable to all
21sixty- four parishes in the state. The description of any project in this Act shall be deemed
22to include planning, design, master planning, studies, permits, surveys, testing, construction,
23land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
24way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
25improvements ultimately owned by the state or a political subdivision of the state, equipment
26and other acquisitions, and any other component of the project if such are included or
27indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
28the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
29or renovation projects, equipment or other acquisitions, which can reasonably be considered
30necessary for the facility to be functional, may be deemed to be included in the project, even
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HB NO. 2
1if such equipment or other acquisitions are not included or indicated in the project name or
2the capital outlay request. When local or federal match is referenced in a project title, but
3only a portion of the state appropriation is granted a line of credit or otherwise funded, then
4the amount of local or federal match, required to be made available, may be prorated relative
5to the amount of state appropriation made available through lines of credit.
6 Section 15.  The provisions, items, and projects contained in this Act are
7severable and if any provision, item, or project contained herein, or the application of any
8such provision, item, or project, is held invalid, such invalidity shall not affect other
9provisions, items, projects, or applications of the Act which can be given effect without the
10invalid provision, project, item, or application.
11 Section 16.  Notwithstanding any other provisions of law to the contrary, the state
12shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
13principal amount in excess of $1,806,082,395 for Fiscal Year 2025-2026.
14 Section 17.  As of December 31, 2024, the total outstanding net state tax
15supported debt, as defined in La. R.S. 39:1367, was $8,588,560,474 ($6,418,630,000
16principal and $2,169,930,474 interest).  The estimated debt service costs associated with the
17$552,000,000 of new general obligation bond cash line of credit capacity for Fiscal Year
182025-2026 is $40,500,000 annually beginning in Fiscal Year 2025-2026 through Fiscal Year
192044-2045.
20 Section 18.  Notwithstanding any contrary provision of this Act or any contrary
21provision of law, no funds appropriated by this Act shall be released or provided to any
22recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
23or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
24fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
25any extension of time granted by the legislative auditor to the recipient to comply.
26 Section 19.  This Act shall become effective upon signature by the governor or,
27if not signed by the governor, upon expiration of the time for bills to become law without
28signature by the governor, as provided in Article III, Section 18 of the Constitution of
29Louisiana.  If vetoed by the governor and subsequently approved by the legislature, this Act
30shall become effective on the day following such approval.
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HB NO. 2
DIGEST
The digest printed below was prepared by House Legislative Services.  It constitutes no part
of the legislative instrument.  The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent.  [R.S. 1:13(B) and 24:177(E)]
HB 2 Original	2025 Regular Session	Emerson
Provides for the capital outlay budget and program for FY 2025-2026; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds	$ 283,826,624
Federal Funds via Interagency Transfer $ 54,197,027
Coastal Protection and Restoration Fund $ 230,078,626
Natural Resources Restoration Trust Fund $ 218,000,000
Louisiana Wildlife and Fisheries Conservation Fund$ 200,000
Transportation Trust Fund (TTF) – Regular $ 93,262,960
Transportation Trust Fund (TTF) – Federal $1,325,000,000
Transportation Trust Fund (TTF) – Construction
Subfund	$ 6,400,000
State Highway Improvement Fund	$ 36,000,000
Interagency Transfers	$ 167,550,140
Fees and Self-Generated Revenues $ 90,420,000
Re-appropriated Cash	$ 5,855,464
Revenue Bonds	$ 114,500,000
Interest Earnings	$ 5,000,000
State General Fund (Direct) Non-Recurring
Revenues	$ 283,755,000
TOTAL CASH PORTION	$2,914,045,841
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1	$1,780,785,127
Priority 5	$6,269,417,190
TOTAL GENERAL OBLIGATION BONDS	$8,050,202,317
BONDS NRP	$ 2,313,644
GRAND TOTAL OF ALL MEANS OF FINANCING $10,966,561,802
Effective upon signature of governor or lapse of time for gubernatorial action.
Page 136 of 136