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 Page 1 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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. Page 2 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 3 of 136 HLS 25RS-562 ORIGINAL 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 Page 4 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 5 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 111 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 150/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 Page 112 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 150/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. Page 113 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 114 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 115 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 116 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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, Page 117 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 118 of 136 HLS 25RS-562 ORIGINAL 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 Page 119 of 136 HLS 25RS-562 ORIGINAL 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. Page 120 of 136 HLS 25RS-562 ORIGINAL 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, Page 121 of 136 HLS 25RS-562 ORIGINAL 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 Page 122 of 136 HLS 25RS-562 ORIGINAL 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 Page 123 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 124 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 125 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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. Page 126 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 127 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 128 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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. Page 129 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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. Page 130 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 131 of 136 HLS 25RS-562 ORIGINAL 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. Page 132 of 136 HLS 25RS-562 ORIGINAL HB NO. 2 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 Page 133 of 136 HLS 25RS-562 ORIGINAL 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 Page 134 of 136 HLS 25RS-562 ORIGINAL 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. Page 135 of 136 HLS 25RS-562 ORIGINAL 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. 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