CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget

ENROLLED
ACT No. 42026 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BACALA
1 AN ACT
2 To provide with respect to the capital outlay budget and the capital outlay program for state
3 government, state institutions, and other public entities; to provide for the
4 designation of projects and improvements; to provide for the financing thereof
5 making appropriations from certain sources; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1.(A) The following sums or so much thereof as may be necessary are
8 hereby appropriated out of any monies in the state treasury from the sources specified, from
9 federal funds and self-generated revenues belonging to the state of Louisiana and/or
10 collected by boards, commissions, departments, and agencies thereof, all for making capital
11 outlay and for the purposes and in the amounts specified herein for the Fiscal Year
12 commencing July 1, 2026, and ending June 30, 2027, subject to the conditions thereafter
13 provided:
14 A project with funding payable from General Obligation Bonds Priority 1
15 indicates that the funding for the project includes the reauthorization of funding which was
16 previously granted as a line of credit by the State Bond Commission in Fiscal Year 2025-
17 2026. As used in this Section, the term "general obligation bonds" means state general
18 obligation bonds or other evidences of indebtedness payable from the Bond Security and
19 Redemption Fund. The amount set forth in this Section opposite each project, or so much
20 thereof as may be necessary, is hereby appropriated and payable from the source of funding
21 indicated; provided, however, amounts appropriated and payable from federal funds may be
22 encumbered or expended only to the extent such amounts shall have been committed or
23 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
24 construction, and major repair projects appropriated by this Act may be retained until
25 completion of the project, even if no bona fide liability exists on the last day of the fiscal
26 year.
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1 This Act shall constitute the comprehensive state capital outlay budget for the
2 2026-2027 Fiscal Year. Projects set forth which are payable from the proceeds available
3 from the sale of general obligation bonds shall have the priorities as indicated. The Request
4 for Line of Credit form used by the attorney general and Bond Counsel in evaluating
5 Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
6 shall be filed with the commissioner of administration, State Bond Commission, and state
7 attorney general. No general obligation bond cash lines of credit shall be granted to fund
8 any lower priority project prior to the granting of general obligation bond cash lines of credit
9 to fund all higher priority projects (the "general rule"), except as hereinafter provided. This
10 prohibition against funding a lower priority project shall not apply upon a showing of an
11 impossibility or impracticality either to proceed with all unfunded higher priority projects
12 or to proceed with the funding of such projects or any part thereof through the issuance of
13 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
14 in a certificate or certificates signed by the state agency responsible for administering the
15 funding, and filed with the commissioner of administration and the State Bond Commission
16 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
17 that proceeding with such a project or the funding thereof through the issuance of general
18 obligation bonds is impractical or impossible, the Commission may then proceed with the
19 sale of general obligation bonds or the granting of cash lines of credit without regard to the
20 priority of the unfunded projects determined to be impossible or impractical.
21 Upon recommendation by the state agency responsible for administering the
22 funding, if it is determined at any time that proceeding with the project or with the funding
23 thereof is no longer impossible or impractical, the State Bond Commission may rescind the
24 certificate of impossibility or impracticality and may proceed with the project or with the
25 issuance of general obligation bonds or the granting of cash lines of credit to fund the
26 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
27 upon reviewing certificates as described above and determining that proceeding with such
28 projects or the funding thereof through the issuance of general obligation bonds is
29 impossible or impractical, may designate a lower priority for such projects. The Board's
30 determination and lower priority designation shall be submitted to the members of the
31 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
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1 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
2 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
3 at the written request of the appropriate legislators and agency, the Board determines that
4 an adjustment to a project description originally set forth in such capital budget adopted by
5 the legislature for a current fiscal year is necessary to correct a mistake in a project
6 description, clarify a description, change the scope of a description, or make any other
7 adjustment the Board deems necessary to implement the purpose of the project, such
8 adjustment shall become effective only upon the approval by majority vote of the elected
9 members of each house of the legislature in the manner provided for in Chapter 3-B of
10 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
11 If such approval is granted, notification by the chair or secretary of the Board of
12 the results of the balloting shall be transmitted to the State Bond Commission, which may
13 then proceed with the sale of general obligation bonds or the granting of cash lines of credit
14 for each change approved upon request of the commissioner of administration in accordance
15 with the general rule.
16 With respect to Priorities 1 through 5, a lower priority project may be moved to
17 a higher priority only upon a showing of an emergency or other cause not reasonably
18 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
19 by the head of the appropriate department, political subdivision, or agency and filed with the
20 commissioner of administration and the Board. Upon a determination by the Board that such
21 project should be moved to a higher priority because of an emergency or other cause not
22 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
23 project. The matter then shall be submitted to and be subject to the same approval by the
24 members of the legislature in the manner previously indicated in this Section. If such
25 approval is granted, notification by the chair or secretary of the Board of the change of
26 priority shall be transmitted to the State Bond Commission, which then upon request of the
27 commissioner of administration, may proceed with the sale of general obligation bonds or
28 the granting of cash lines of credit in accordance with the general rule. As to projects within
29 a priority, the State Bond Commission acting on requests submitted by the commissioner of
30 administration shall determine when such project, or phases thereof, shall be funded. In
31 making such determination, the State Bond Commission shall consider the amount of
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1 proceeds of general obligation bonds to be made available in light of money and capital
2 market conditions; the expenditure requirements of the project; the time required for
3 architectural plans and drawings, public bidding, and site acquisition and preparation;
4 availability of receipt of federal monies; litigation affecting the undertaking or completion
5 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
6 other items of a similar nature bearing upon the possibility or the necessity to commence a
7 project or any particular phase thereof.
8 Any other provision of this Act to the contrary notwithstanding, projects
9 described in Priority 5 of this Act shall not be moved to a higher priority except upon one
10 of the following conditions: (1) Funding is necessary to complete or additionally fund a
11 project located elsewhere in the Capital Outlay Act. Determination of such condition shall
12 be made by the head of the appropriate department or agency by means of a certificate to
13 that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
14 approval of such change and if approved by a majority of each house of the legislature it
15 shall be funded, or (2) unless required by an emergency or other cause not reasonably
16 anticipated by the legislature, to be in accordance with procedures set forth in this Section.
17 However, the State Bond Commission may authorize a non-cash line of credit for any
18 project in Priority 5 which represents that portion of construction contracts which were let
19 during a previous fiscal year, or construction contracts which will be let during the current
20 fiscal year, but which will not require cash expenditures during the year. Such non-cash
21 lines of credit, when combined with previously sold bonds or with higher priority bonds or
22 lines of credit, or with funds appropriated from other sources, will provide sufficient
23 appropriated funds to award equipment or construction contracts. Contracts shall not be
24 awarded without approval of the division of administration.
25 Upon approval by the State Bond Commission, and subject to compliance with
26 its policies and procedures and the procedures set forth herein, a line of credit providing for
27 the use of funds in anticipation of the sale of general obligation bonds may be granted to the
28 appropriate administering agency or department from the Comprehensive Capital Outlay
29 Escrow Account, or if there is not a sufficient amount available in such account, from other
30 available state cash in the state treasury, for capital improvement projects for which bond
31 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
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1 for such projects, unless the attorney general advises that an impediment exists to the valid
2 issuance of the bonds on the date such line of credit is granted.
3 All bonds that are to be repaid, in whole or in part, by revenues generated by the
4 project shall be designated as "Reimbursement Bonds." The State Bond Commission shall
5 enter into such agreements as are necessary to provide that the agency or subdivision, whose
6 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
7 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
8 determined by the State Bond Commission.
9 Priority 1 general obligation bond funding shall be limited to:
10 (1) Projects and amounts which were previously authorized by Act 2 of the 2025
11 Regular Session of the Legislature; and which were granted cash lines of credit by the State
12 Bond Commission. The bonds to fund these projects were not sold in Fiscal Year 2025-
13 2026.
14 (2) The reauthorization of the portion of the outstanding Fiscal Year 2025-2026
15 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
16 Fiscal Year 2026-2027 and therefore must be converted to Cash Lines of Credit in Fiscal
17 Year 2026-2027.
18 (3) Commitments made in the Higher Education Desegregation Settlement
19 Agreement.
20 Priority 2 general obligation bond projects are for the completion of plans and
21 specifications, land acquisition, site preparation, or for construction which will begin during
22 the fiscal year. It is presently anticipated that the listed projects will require the sale of
23 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
24 Priority 3 general obligation bond projects are for the preparation of plans and
25 specifications, land acquisition, site preparation, or for construction and shall be limited to
26 funding for the portion of construction contracts which will not require cash expenditures
27 during the fiscal year. The projects in this category shall be considered future year projects
28 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
29 will not require the sale of bonds or extension of lines of credit during the fiscal year.
30 Priority 4 general obligation bond projects are for the preparation of plans and
31 specifications, land acquisition, site preparation, or for construction and shall be limited to
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1 funding for the portion of construction contracts which will not require cash expenditures
2 during the fiscal year. The projects in this category shall be considered future year projects
3 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
4 will not require the sale of bonds or extension of lines of credit during the fiscal year.
5 Priority 5 general obligation bond funding shall be limited to funding for the
6 portion of construction contracts which will not require cash expenditures during the fiscal
7 year. These funds, when combined with previously sold bonds or with higher priority bonds
8 on lines of credit, or with funds appropriated from other sources, will provide sufficient
9 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
10 award of these contracts.
11 In accordance with the cash management plan adopted pursuant to R.S.
12 48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
13 Department of Transportation and Development is authorized to enter into contracts or
14 agreements for projects approved pursuant to the Highway Priority Program, Airport
15 Construction and Development Priority Program, Port Construction and Development
16 Priority Program, and Statewide Flood Control Program for projects bid and awarded,
17 authorized, or commenced during the fiscal year which do not require cash expenditures for
18 the full contract or agreement amount.
19 EXECUTIVE DEPARTMENT
20 01/107 DIVISION OF ADMINISTRATION
21 (576744) State Office Buildings Major Repairs, Equipment
22 Replacement, and Renovations, Planning and Construction
23 (Statewide)
24 Payable from General Obligation Bonds
25 Priority 1 $ 5,000,000
26 Priority 5 $ 7,110,000
27 Payable from Federal Funds via Interagency Transfers $ 10,000,000
28 Total $ 22,110,000
29 (576969) Shreveport Storage Facility, Planning and Construction
30 (Caddo)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 1,440,000
33 (576970) Storage Building Renovation and Paved Catering Pad,
34 Louisiana Governor's Mansion, Planning and Construction
35 (East Baton Rouge)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 798,000
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1 (576981) Pentagon Barracks Repair Brick Walls/Mitigate Rising
2 Damp, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 33,900,000
6 (576983) Exterior Waterproofing and Repairs, Chief Justice
7 Pascal F. Calogero, Jr. Courthouse, Planning and
8 Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 1 $ 4,080,818
12 Priority 5 $ 22,300,000
13 Total $ 26,380,818
14 (576986) Exterior Waterproofing at State Capitol Building, Planning
15 and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 28,890,540
19 Priority 5 $ 60,200,000
20 Total $ 89,090,540
21 (576989) Renovations and Additions, Louisiana Governor's
22 Mansion, Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,000,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 225,000
28 Total $ 2,225,000
29 (578157) Community Water Enrichment Program
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 5 $ 11,000,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 5,000,000
35 Total $ 16,000,000
36 (578163) Local Government Assistance Program
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 5 $ 10,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 3,000,000
42 Payable from the balance of State General Funds (Direct)
43 previously allocated under the authority of Act 485 of
44 2021 for Abbeville Harbor and Terminal District, Port of
45 Vermillion South Slip Entrance Emergency Dredging,
46 Planning and Construction (Vermilion), Act 29 of 2018
47 for Madison Parish Port, Harbor and Terminal District,
48 Improvements to Madison Parish Port former Northrop
49 Grumman Shipbuilding Expansion (Madison), Act 485 of
50 2021 for Acadia Parish, Street Improvements on Hains
51 Road, Planning and Construction (Acadia), Act 2 of 2004
52 for Bossier Parish, Drainage Improvements Mimosa
53 Gardens Subdivision, Planning and Construction
54 (Bossier), Act 2 of 2020 for Jefferson Parish, Brown
55 Avenue Roadway Reconstruction Between the Westbank
56 Expressway and 36th Street, Planning and Construction
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1 (Jefferson), Act 465 of 2023 for St. Mary Parish, Facility
2 and Infrastructure Improvements at Kemper Williams
3 Park Near Patterson, Planning and Construction (St.
4 Mary), Act 29 of 2018 for Abita Springs, Water Lines and
5 Sewer Lines, Extensions and Upgrades, Planning and
6 Construction (Cash and/or In-Kind Match Required) (St.
7 Tammany), Act 29 of 2018 for Arcadia, Drainage
8 Improvement Louisiana Highway 151 and Gap Farm
9 Road, Planning and Construction (Bienville), Act 117 of
10 2022 for Haughton, Additional Water Supply Wells and
11 Elevated Tank, Planning and Construction (Bossier), Act
12 20 of 2019 for Lake Arthur, Repair and Upgrades to City
13 Hall, Planning and Construction (Jefferson Davis), Act 29
14 of 2018 for Opelousas, Opelousas Infrastructure
15 Renovation Program, Planning and Construction (St.
16 Landry), Act 465 of 2023 IEB for Thibodaux, Andolsek
17 Park, Planning and Construction (Lafourche), Act 485 of
18 2021 for Capitol City Family Health Center, Inc. Care
19 South Medical and Dental Expansion, Planning and
20 Construction (East Baton Rouge), Act 2 of 2025 for
21 Capitol City Family Health Center, Inc., Care South
22 Medical and Dental Expansion, Planning and
23 Construction (East Baton Rouge), Act 20 of 2019 for East
24 Baton Rouge Sheriffs Office, Renovation of Special
25 Operations/Detectives Building, Planning and
26 Construction (East Baton Rouge), Act 485 of 2021 for
27 Monroe Downtown Economic Development District for
28 Monroe Riverwalk, Planning and Construction
29 (Ouachita), Act 21 of 2010 for West Feliciana School
30 Board, Julius Freyhan Cultural/Conference Center,
31 Planning and Construction
32 (West Feliciana) $ 2,103,730
33 Total $ 15,103,730
34 (578882) Major Repairs, Equipment Replacement and Renovations
35 for State Buildings to Address Deferred Maintenance
36 Backlog and Infrastructure, Planning and Construction
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 1 $ 5,000,000
40 Priority 5 $ 25,000,000
41 Payable from the balance of Interest Earnings previously
42 allocated under the authority of Act 52 of 2011 for
43 Division of Administration, Supplemental Funding, New
44 Orleans State Office Facility (Orleans), Act 26 of 2005
45 for Division of Administration, Emergency Major
46 Repairs, Planning and Construction (Statewide), Act 54
47 of 2013 for Nunez Community College, Replace
48 Administration Building at Nunez Community College,
49 Chalmette (Supplemental Funding) (St. Bernard), Act 485
50 of 2021 for Office of Wildlife, Region 5/Lake Charles
51 Office
52 (Calcasieu) $ 349,354
53 Payable from the balance of State General Funds (Direct)
54 previously allocated under the authority of Act 21 of 2000
55 for Division of Administration, Technical College
56 Campus Buildings Major Repairs, Equipment
57 Replacement and Site Work, Planning and Construction
58 (Statewide), Act 29 of 1998 for Division of
59 Administration, Technical College Campus Buildings
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1 Major Repairs, Equipment Replacement and Site Work,
2 Planning and Construction (Statewide), Act 485 of 2021
3 for Department of Veterans Affairs, Northwest LA
4 Veterans Cemetery Expansion (Caddo), Act 5 of 2024 for
5 Office of Behavioral Health, Center Building and Fire
6 Alarm System Renovation and Restoration, East
7 Louisiana State Hospital, Planning and Construction (East
8 Feliciana), Act 20 of 2019 for Office of Secretary,
9 Atchafalaya Basin Protection and Enhancement (Federal
10 Match and Local/Sponsor Match) (Assumption,
11 Avoyelles, Iberia, Iberville, Pointe Coupee, St. Landry,
12 St. Martin, St. Mary), Act 465 of 2023 for Louisiana Tech
13 University, Carson-Taylor Hall Renovation, Planning and
14 Construction (Lincoln), Act 2 of 2020 for McNeese State
15 University, ADA Upgrades Campus-Wide, Planning and
16 Construction
17 (Calcasieu) $ 1,467,673
18 Total $ 31,817,027
19 (578883) Repair, Restoration and Replacement for Declared
20 Disasters, Planning, Construction, Renovation, and
21 Acquisition
22 (Statewide)
23 Payable from General Obligation Bonds
24 Priority 1 $ 58,874,753
25 Priority 5 $ 53,000,000
26 Payable from Federal Funds via Interagency Transfers $ 70,000,000
27 Total $ 181,874,753
28 (578884) Outstanding Percent for Arts Projects
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 1 $ 5,233,845
32 Priority 5 $ 5,000,000
33 Total $ 10,233,845
34 (578971) Statewide Roofing Asset Management Program and
35 Waterproofing, Related Repairs and Equipment
36 Replacement Program
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 5 $ 5,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 4,335,000
42 Total $ 9,335,000
43 (578975) Deferred Maintenance and Capital Improvements on
44 Public Postsecondary Educational Institutions, Planning
45 and Construction
46 (Statewide)
47 Payable from General Obligation Bonds
48 Priority 5 $ 100,000,000
49 Payable from the balance of State General Funds (Direct)
50 previously allocated under the authority of Act 776 of
51 2024 for the Office of Wildlife, Region 5/Lake Charles
52 Office (Calcasieu), Act 2 of 2025 for Southern University
53 - Baton Rouge, A.O. Williams Hall Renovations,
54 Planning and Construction (East Baton Rouge), Act 2 of
55 2025 for Mcneese State University, Contraband Bayou
56 Erosion Retaining Wall, Phase II, Planning and
57 Construction (Calcasieu), Act 2 of 2025 for University of
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1 Louisiana - Lafayette, Madison Hall Renovation,
2 Planning and Construction (Lafayette), Payable from the
3 balance of State General Fund (Direct) Non-Recurring
4 Revenues from Act 5 of 2024 for Fletcher Technical
5 Community College, Precision Agriculture Training
6 Facility, Planning and Construction
7 (Terrebonne) $ 14,000,000
8 Payable from Interest Earnings $ 5,000,000
9 Total $ 119,000,000
10 01/109 COASTAL PROTECTION AND RESTORATION AUTHORITY
11 (577890) Atchafalaya Basin Protection and Enhancement (Federal
12 Match and Local/Sponsor Match)
13 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
14 St. Landry, St. Martin, St. Mary)
15 Payable from General Obligation Bonds
16 Priority 1 $ 4,000,000
17 Priority 5 $ 7,000,000
18 Total $ 11,000,000
19 (577891) Union Diversion Project, Planning and Construction
20 (Ascension, Livingston, St. James, St. John the Baptist)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,010,212
23 Priority 5 $ 22,350,000
24 Total $ 24,360,212
25 (577892) Coastal Protection Projects, Planning and Construction
26 (Statewide)
27 Payable from General Obligation Bonds
28 Priority 1 $ 25,500,000
29 Priority 5 $ 197,000,000
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 20,000,000
32 Payable from Interagency Transfers $ 6,275,000
33 Total $ 248,775,000
34 (577893) Larose to Golden Meadow Hurricane Protection Project,
35 Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 5 $ 37,000,000
39 (577909) Morganza to the Gulf of Mexico Hurricane Protection
40 Project
41 (Ascension, Assumption, Iberia, Iberville, Lafourche,
42 Pointe Coupee, St. Martin, St. Mary, Terrebonne,
43 West Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 5 $ 131,500,000
46 (577910) Eden Isle Flood Risk Reduction and Coastal Resilience
47 Project
48 (St. Tammany)
49 Payable from General Obligation Bonds
50 Priority 1 $ 621,766
51 Priority 5 $ 104,000,000
52 Total $ 104,621,766
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1 (578397) Construction of the Pumping Capacity Improvements,
2 Phase I Project
3 (Ascension, Assumption, Lafourche, Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 11,000,000
6 (578398) Military Road Flood Risk Reduction and Coastal
7 Resilience Project
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,000,000
11 (578399) St. Tammany Parish Coastal Storm and Flood Risk
12 Management Project
13 (St. Tammany)
14 Payable from General Obligation Bonds
15 Priority 1 $ 207,756
16 Priority 5 $ 4,500,000
17 Total $ 4,707,756
18 01/112 DEPARTMENT OF MILITARY AFFAIRS
19 (576550) At-Risk Youth Education Center of Excellence - Gillis
20 W. Long Center
21 (Iberville)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,700,000
24 Priority 5 $ 8,300,000
25 Total $ 10,000,000
26 (576555) Renovate-Upgrade Cadet Barracks Building 131, 132,
27 and 133, Youth Challenge Program, Camp Minden,
28 Minden, Louisiana
29 (Webster)
30 Payable from General Obligation Bonds
31 Priority 1 $ 700,000
32 (576559) Plaquemine Readiness Center Modernization
33 (Iberville)
34 Payable from General Obligation Bonds
35 Priority 1 $ 676,000
36 (576560) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22,
37 23, and 24, Youth Challenge Program (YCP), Carville,
38 Louisiana
39 (Iberville)
40 Payable from General Obligation Bonds
41 Priority 1 $ 8,426
42 (576561) Gillis W. Long Center, Water, Fire, and Sewage Line
43 Upgrades, Carville, Louisiana
44 (Iberville)
45 Payable from General Obligation Bonds
46 Priority 1 $ 573,605
47 (576563) Statewide Backlog of Maintenance and Repair (BMAR),
48 Phase 3, and Statewide Infrastructure Rehabilitation, Phase 3
49 (Statewide)
50 Payable from General Obligation Bonds
51 Priority 5 $ 40,235,000
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1 Payable from State General Fund (Direct) Non-Recurring
2 Revenues $ 8,235,000
3 Payable from the balance of general obligation bond
4 proceeds previously allocated under the authority of Act
5 117 of 2022 for the Department of Military Affairs, Camp
6 Minden, Infrastructure, Rehabilitation, Phase 2, Planning
7 and Construction
8 (Webster) $ 4,115
9 Payable from Federal Funds $ 91,000,000
10 Payable from the balance of State
11 General Funds (Direct) previously
12 allocated under the authority of
13 Act 2 of 2025 for the Department
14 of Military Affairs, Coushatta Readiness
15 Center Modernization
16 (Red River) $ 735,000
17 Total $ 140,209,115
18 (576564) Louisiana Military Department Conference Center at
19 Jackson Barracks
20 (Orleans)
21 Payable from the balance of State General Funds (Direct)
22 previously allocated under the authority of Act 2 of 2025
23 for the Department of Military Affairs, Coushatta
24 Readiness
25 Center Modernization (Red River) $ 500,000
26 (576565) Historical Garrison Preservation - Jackson Barracks
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 950,000
30 Priority 5 $ 2,590,000
31 Total $ 3,540,000
32 (576567) Louisiana National Guard Readiness Center Complex,
33 Abbeville LA, Planning and Construction
34 (Vermilion)
35 Payable from General Obligation Bonds
36 Priority 1 $ 5,411,041
37 (576568) Multi-Purpose Machine Gun (MPMG) Range -
38 Training Center Pineville
39 (Rapides)
40 Payable from General Obligation Bonds
41 Priority 1 $ 7,875,000
42 (576573) Louisiana National Guard Readiness Center Replacement,
43 Lafayette LA, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,906,956
47 Payable from the balance of State General Funds (Direct)
48 previously allocated under the authority of Act 2 of 2025
49 for the Department of Military Affairs, Coushatta
50 Readiness Center Modernization
51 (Red River) $ 765,000
52 Total $ 6,671,956
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1 (577361) Hammond Readiness Center, Planning and Construction
2 (Tangipahoa)
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 10,400,000
5 Payable from Federal Funds $ 30,000,000
6 Total $ 40,400,000
7 (578805) Convert Building 2033 to 122nd Cyber Squadron
8 (Orleans)
9 Payable from Federal Funds $ 8,000,000
10 (578885) Louisiana National Guard Training Center Pineville Road
11 Network Rehabilitation
12 (Rapides)
13 Payable from General Obligation Bonds
14 Priority 1 $ 802,979
15 01/120 OFFICE OF LOUISIANA HIGHWAY CONSTRUCTION
16 (578967) Louisiana Bridge Program
17 (Statewide)
18 Payable from General Obligation Bonds
19 Priority 5 $ 40,000,000
20 (578968) Louisiana Highway Road Program
21 (Statewide)
22 Payable from General Obligation Bonds
23 Priority 5 $ 158,000,000
24 Payable from the Louisiana Transportation Infrastructure
25 Fund $ 55,000,000
26 Total $ 213,000,000
27 Provided, however, that of the funds appropriated herein for the Office of Louisiana
28 Highway Construction, the amount of $25,000,000 from the Louisiana Transportation
29 Infrastructure Fund shall be expended solely on costs associated with the Division of
30 Administration Box Culvert Program.
31 (578969) LA 91: Bayou Plaquemine Brule Bridge Replacement,
32 Planning and Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 2 $ 1,000,000
36 Priority 5 $ 1,000,000
37 Total $ 2,000,000
38 (578970) Mills Avenue and Champagne Boulevard Extensions
39 (St. Martin)
40 Payable from General Obligation Bonds
41 Priority 5 $ 8,000,000
42 (578985) Non-Federal Aid Eligible Highway Program,
43 Planning and Construction
44 (Statewide)
45 Payable from the State Highway Improvement
46 Fund $ 79,000,000
Page 13 of 174
HB NO. 2 ENROLLED
1 01/124 LOUISIANA STADIUM AND EXPOSITION DISTRICT
2 (578516) Zephyr Field Improvements, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 13,676,176
6 Priority 5 $ 1,000,000
7 Total $ 14,676,176
8 (578886) Bayou Segnette Recreation Complex, Land Acquisition,
9 Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 198,688
13 Priority 5 $ 9,000,000
14 Total $ 9,198,688
15 DEPARTMENT OF VETERANS AFFAIRS
16 03/130 DEPARTMENT OF VETERANS AFFAIRS
17 (578732) Northeast Louisiana Veterans Cemetery - In-Ground
18 Cremation and Above-Ground Cremation Spaces, Planning
19 and Construction
20 (Richland)
21 Payable from Federal Funds $ 1,500,000
22 03/135 NORTHWEST LOUISIANA WAR VETERANS HOME
23 (578510) Roof Replacement, Planning and Construction
24 (Richland)
25 Payable from Federal Funds via Interagency Transfers $ 570,000
26 ELECTED OFFICIALS
27 04/139 SECRETARY OF STATE
28 (578786) Old State Capitol Exterior Repairs, Planning and
29 Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 5,992,420
33 Priority 5 $ 5,200,000
34 Total $ 11,192,420
35 LOUISIANA ECONOMIC DEVELOPMENT
36 05/250 OFFICE OF ECONOMIC DEVELOPMENT
37 (577235) Donaldsonville Training Facility, Planning and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 5 $ 5,600,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 16,000,000
43 Total $ 21,600,000
Page 14 of 174
HB NO. 2 ENROLLED
1 (577561) Economic Development Award Program for Infrastructure
2 Assistance
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,000,000
6 (577606) NIRC BSL-3 Lab and Animal Housing, Planning and
7 Construction
8 (Iberia)
9 Payable from General Obligation Bonds
10 Priority 1 $ 20,600,000
11 (577607) NIRC Iberia BioInnovation Accelerator GMP CDMO
12 Planning and Construction
13 (Iberia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 8,000,000
16 Priority 5 $ 45,400,000
17 Total $ 53,400,000
18 (577612) LA 1 Overpass Rail Improvements Phase 4
19 (Ascension)
20 Payable from General Obligation Bonds
21 Priority 5 $ 132,520,250
22 (577614) ETP Parkway Road Project within the RiverPlex MegaPark
23 Phases 1 and 3
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 5 $ 31,162,500
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 6,650,000
29 Payable from the Louisiana Economic Development
30 Initiatives Fund previously allocated under the authority
31 of Act 2 of 2025 for the Office of Economic Development,
32 Energy Transition Parkway, Phase II and Extension,
33 Planning and Construction
34 (Ascension) $ 7,750,000
35 Total $ 45,562,500
36 ( ) Louisiana Economic Development Capital Projects,
37 Planning and Construction
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 5 $ 169,282,750
41 Provided, however, that the funds appropriated herein shall be expended solely on the
42 following projects:
43 Donaldsonville Training Facility, Planning and Construction
44 LA 1 Overpass Rail Improvements Phase 4
45 ETP Parkway Road Project within the Riverplex Megapark Phases 1 and 3
46 Energy Transition Parkway, Phase II and Extension, Planning and Construction
47 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
48 Joint Legislative Committee on the Budget, the secretary of Louisiana Economic
49 Development is authorized to combine the specific projects listed within this appropriation
50 into the single project entitled Louisiana Economic Development Capital Projects.
51 Furthermore, all appropriations for the specific projects combined into the single project
52 entitled Louisiana Economic Development Capital Projects, including cash appropriations,
53 appropriations of fees and self-generated revenues, interagency transfers, statutory
Page 15 of 174
HB NO. 2 ENROLLED
1 dedications, general obligation bond appropriations, and appropriations from any other
2 means of finance, contained in this Act and any prior Capital Outlay Act, and all previously
3 approved cash and noncash lines of credit approved by the State Bond Commission for the
4 specific projects included within this appropriation shall transfer to and be included within
5 the Louisiana Economic Development Capital Projects appropriation when the projects are
6 combined by the secretary of Louisiana Economic Development.
7 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
8 06/263 OFFICE OF STATE MUSEUM
9 (577180) Madame Johns Legacy Restoration ADA and Safety
10 Upgrades/Fire Suppression, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 5 $ 3,275,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 325,000
16 Total $ 3,600,000
17 (577500) New Orleans Jazz Museum - Old U.S. Mint Emergency
18 Waterproofing, Structural Repair, Renovations, and Other
19 Development
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 5 $ 23,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 225,000
25 Total $ 23,225,000
26 (578887) Construction of Civil Rights Museum, Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 48,992
30 Priority 5 $ 25,000,000
31 Total $ 25,048,992
32 06/264 OFFICE OF STATE PARKS
33 (577176) Bogue Chitto State Park - Trail Design, Construction,
34 Acquisition and Other Development
35 (Washington)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,000,000
38 Priority 5 $ 1,500,000
39 Total $ 4,500,000
40 (577177) Poverty Point State Historic Site - Land Acquisition,
41 Design, Museum/Interpretive Center and Expansion
42 (West Carroll)
43 Payable from General Obligation Bonds
44 Priority 1 $ 6,160,587
45 Priority 5 $ 17,500,000
46 Total $ 23,660,587
Page 16 of 174
HB NO. 2 ENROLLED
1 (577178) Tunica Hills State Preservation Area, Construction,
2 Development and Acquisition
3 (West Feliciana)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,500,000
6 Priority 5 $ 15,500,000
7 Total $ 20,000,000
8 (577179) Preventive Maintenance/Major Repairs and Improvements
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 1 $ 3,457,963
12 Priority 5 $ 1,339,649
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 4,339,649
15 Payable from Interagency Transfers $ 20,000,000
16 Total $ 29,137,261
17 (578889) Bogue Chitto State Park Emergency Erosion, Planning,
18 Design, Construction and Other Development
19 (Washington)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,200,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 840,013
24 Total $ 2,040,013
25 (578890) Bayou Segnette State Park, Land Acquisition, Additional
26 Cabins, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,198
30 06/A20 NEW ORLEANS CITY PARK
31 (577337) City Park Practice Track, Design, Renovation, and
32 Enhancements
33 (Orleans)
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 3,400,000
36 (577338) Bayou Oaks Driving Range Planning, Design, and
37 Construction
38 (Orleans)
39 Payable from the Capital Outlay Savings Fund $ 3,100,000
40 (577343) Repairs to Historic Structures, Planning and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,089,307
44 06/A98 LOUISIANA NAVAL WAR MEMORIAL COMMISSION
45 (577174) USS KIDD Veterans Museum Ship/Cradle and
46 Building/Campus/Memorial Repair & Renovation,
47 HVAC Replacement, Education Classroom, Security,
48 Artifact Restoration Equipment, Parking Expansion,
49 Planning and Construction
50 (East Baton Rouge)
Page 17 of 174
HB NO. 2 ENROLLED
1 Payable from General Obligation Bonds
2 Priority 5 $ 1,200,000
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $ 125,000
5 Total $ 1,325,000
6 DEPARTMENT OF TRANSPORTATION AND
7 DEVELOPMENT
8 07/270 ADMINISTRATION
9 (576769) Jimmie Davis Bridge Rehabilitation and Lighting, or
10 Design, Engineering, Planning and Construction
11 (Bossier)
12 Payable from General Obligation Bonds
13 Priority 1 $ 56,364,853
14 Priority 5 $ 36,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 50,000,000
17 Total $ 142,364,853
18 (576770) LA 1 Improvements, Phase 2, Planning, Engineering,
19 Right-of-Way, Utilities and Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22 Priority 1 $ 46,905,593
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 28,000,000
25 Total $ 74,905,593
26 (576771) LA 3241 (I-12 to Bush), Planning, Engineering,
27 Right-of-Way, Utilities and Construction
28 (St. Tammany)
29 Payable from General Obligation Bonds
30 Priority 5 $ 28,000,000
31 (576772) I-10 Calcasieu River Bridge, Environmental, Planning,
32 Engineering, Right-of-Way, Utilities, Demolition and
33 Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 49,385,563
37 Priority 5 $ 50,000,000
38 Total $ 99,385,563
39 (576776) LA 964 (Groom Road - US 61) Highway Lighting
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 450,000
43 Priority 5 $ 2,400,000
44 Total $ 2,850,000
45 (576777) Loyola/I-10 Interchange Improvements, Feasibility Study,
46 Interchange Modification Report, Environmental
47 Assessment, Engineering, Right-of-Ways, Utilities and
48 Construction
49 (Jefferson, Orleans)
50 Payable from General Obligation Bonds
51 Priority 1 $ 1,350,548
Page 18 of 174
HB NO. 2 ENROLLED
1 (576778) Improvements on LA 3038, Including Patching,
2 Repairing and Overlaying of the Highway, Planning
3 and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 47,139
7 (576779) Florida Avenue Bridge, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 5 $ 7,200,000
11 (576780) Claiborne Corridor Rehabilitation
12 (Orleans)
13 Payable from General Obligation Bonds
14 Priority 5 $ 20,000,000
15 (576781) Pecue Lane/I-10 Interchange and I-10, Planning, Design,
16 Rights-of-Way, Utilities and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,355,887
20 (576789) LA 335: LA 35 - LA 14, Planning and Construction
21 (Vermilion)
22 Payable from General Obligation Bonds
23 Priority 2 $ 7,500,000
24 Priority 5 $ 17,100,000
25 Total $ 24,600,000
26 (576790) LA 35: Lafayette Parish Line - US 90
27 (Acadia)
28 Payable from General Obligation Bonds
29 Priority 2 $ 6,800,000
30 Priority 5 $ 7,300,000
31 Total $ 14,100,000
32 (576791) LA 29 Improvements (LA 13 - LA 758)
33 (Evangeline, St. Landry)
34 Payable from General Obligation Bonds
35 Priority 1 $ 5,009,987
36 (576792) LA 86: LA 320 - LA 3242, Planning and Construction
37 (Iberia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,500,000
40 Priority 5 $ 7,200,000
41 Total $ 8,700,000
42 (576793) LA 117: Improvements from LA 8 to LA 118
43 (Natchitoches, Vernon)
44 Payable from General Obligation Bonds
45 Priority 1 $ 5,904,380
46 Priority 5 $ 13,500,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 16,500,000
49 Total $ 35,904,380
Page 19 of 174
HB NO. 2 ENROLLED
1 (576794) Highway 397 in Calcasieu Parish, North and South Turning
2 Lanes
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,980,430
6 Priority 5 $ 3,800,000
7 Total $ 5,780,430
8 (576795) City of Gonzales - GO Program LA Highway 30 Corridor,
9 Planning and Construction
10 (Ascension)
11 Payable from General Obligation Bonds
12 Priority 1 $ 5,655,302
13 Priority 5 $ 2,500,000
14 Total $ 8,155,302
15 (576796) 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 (576797) LA 182 Resurfacing
20 (St. Mary)
21 Payable from General Obligation Bonds
22 Priority 5 $ 8,000,000
23 (576809) LA 70 Resurfacing and Drainage Repairs
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 5 $ 6,460,000
27 (576810) US 190 (Vine Street) Reconstruction
28 (St. Landry)
29 Payable from General Obligation Bonds
30 Priority 1 $ 182,710
31 Priority 5 $ 19,200,000
32 Total $ 19,382,710
33 (576811) Roundabout on LA 447 and LA 1025, Planning and
34 Construction
35 (Livingston)
36 Payable from General Obligation Bonds
37 Priority 1 $ 35,205
38 Priority 2 $ 3,000,000
39 Priority 5 $ 5,000,000
40 Total $ 8,035,205
41 (576812) Roundabout at Intersection of LA 3125 and LA 3274
42 (St. James)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,999,807
45 Priority 5 $ 4,400,000
46 Total $ 6,399,807
47 (576813) LA 92: LA 91 - LA 13
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 5 $ 15,100,000
Page 20 of 174
HB NO. 2 ENROLLED
1 (576814) LA 28 Widening (LA 3128 - LA 116)
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 1 $ 204,706
5 Priority 5 $ 40,000,000
6 Total $ 40,204,706
7 (576815) Widening of Highway 447 and I-12 Overpass
8 Improvements, Environmental Phase Commencement,
9 Planning and Construction
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,739,209
13 Priority 5 $ 28,152,600
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 6,000,000
16 Total $ 37,891,809
17 (576820) LA 14: Zwan Road - LA 91
18 (Vermilion)
19 Payable from General Obligation Bonds
20 Priority 1 $ 9,000,000
21 (576821) LA 384 (Big Lake Rd. to McNeese St.), Planning and
22 Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 5 $ 10,000,000
26 (576822) LA 29:US 167-LA 182, Planning and Construction
27 (Evangeline, St. Landry)
28 Payable from General Obligation Bonds
29 Priority 2 $ 15,400,000
30 Priority 5 $ 15,400,000
31 Total $ 30,800,000
32 (576823) LA 363: St. Landry Parish Line - LA 1169, Planning and
33 Construction
34 (Evangeline)
35 Payable from General Obligation Bonds
36 Priority 2 $ 2,000,000
37 Priority 5 $ 5,300,000
38 Total $ 7,300,000
39 (576824) LA 621 Realignment and Other LA 73 Corridor
40 Improvements, Planning and Construction
41 (Ascension)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,797,761
44 Priority 5 $ 8,100,000
45 Total $ 11,897,761
46 (576826) US 190 Widening: LA 25 - US 190 Bus
47 (St. Tammany)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,000,000
50 Priority 5 $ 3,100,000
51 Total $ 5,100,000
Page 21 of 174
HB NO. 2 ENROLLED
1 (576827) LA 22: North Hoover Road - Dunson Road
2 (Tangipahoa)
3 Payable from General Obligation Bonds
4 Priority 5 $ 12,600,000
5 (576829) Roundabout at LA 3211 and Yokley Road
6 (St. Mary)
7 Payable from General Obligation Bonds
8 Priority 1 $ 3,500,000
9 Priority 5 $ 3,800,000
10 Total $ 7,300,000
11 (576830) LA 31: LA 341 - LA 355, Planning and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 6,000,000
15 (576831) LA 330: LA 82 - Old LA 690, Planning and Construction
16 (Vermilion)
17 Payable from General Obligation Bonds
18 Priority 5 $ 10,400,000
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 500,000
21 Payable from State General Fund (Direct) $ 300,000
22 Total $ 11,200,000
23 (576832) LA 13: Court Circle - Sherwood Lane, Planning and
24 Construction
25 (Acadia)
26 Payable from General Obligation Bonds
27 Priority 5 $ 14,750,000
28 (576833) US 90 in Acadia Parish, Planning and Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 5 $ 6,350,000
32 (576834) LA 182/LA 92-1 Intersection Improvements, Planning and
33 Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 2 $ 1,000,000
37 Priority 5 $ 5,400,000
38 Total $ 6,400,000
39 (576835) LA 182/LA 88 Intersection Improvements, Planning
40 and Construction
41 (Iberia)
42 Payable from General Obligation Bonds
43 Priority 2 $ 1,000,000
44 Priority 5 $ 8,800,000
45 Total $ 9,800,000
46 (576836) US 167 J-Turns, Planning and Construction
47 (Vermilion)
48 Payable from General Obligation Bonds
49 Priority 2 $ 1,250,000
50 Priority 5 $ 1,250,000
51 Total $ 2,500,000
Page 22 of 174
HB NO. 2 ENROLLED
1 (576839) LA 3127: St. James Canal Bridge - LA 20, Planning
2 and Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 5 $ 17,220,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 400,000
8 Total $ 17,620,000
9 (576844) US 90: Lafayette Regional Airport - Assumption Parish
10 Line, Planning and Construction
11 (Iberia, Lafayette, St. Martin, St. Mary)
12 Payable from General Obligation Bonds
13 Priority 5 $ 40,000,000
14 (576845) LA 409 (Liberty Road): LA 64 - East Feliciana Parish Line
15 Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,000,000
19 (576846) LA 74/I-10 Interchange, Planning and Construction
20 (Ascension)
21 Payable from General Obligation Bonds
22 Priority 5 $ 5,000,000
23 (576847) LA 347: LA 351 - LA 328
24 (St. Martin)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,000,000
27 (576850) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
28 (Mounes) (LA Hwy. 3154) Construction, Right of Way,
29 and Utilities
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 5 $ 1,000,000
34 Total $ 2,000,000
35 (576851) LA 699: LA 35 - LA 343, Planning and Construction
36 (Vermilion)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,929,357
39 (576852) Intersection Improvements (Roundabouts), Planning and
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 5,000,000
44 Priority 5 $ 5,000,000
45 Total $ 10,000,000
46 (576853) Hooper Road Extension and Widening, Environmental,
47 Planning, Engineering, Right-of-Way, Utilities and
48 Construction
49 (East Baton Rouge, Livingston)
50 Payable from General Obligation Bonds
51 Priority 1 $ 7,597,091
52 Priority 5 $ 27,000,000
53 Total $ 34,597,091
Page 23 of 174
HB NO. 2 ENROLLED
1 (576855) LA 31: LA 182 - 0.15 Mi N of N LA 96
2 (Iberia, St. Martin)
3 Payable from General Obligation Bonds
4 Priority 1 $ 6,694,539
5 (576857) LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and
6 Construction
7 (St. Landry)
8 Payable from General Obligation Bonds
9 Priority 1 $ 6,229,762
10 (576858) LA 3211: Yokley Road to LA 182, Planning and
11 Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 5 $ 15,000,000
15 (576859) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
16 Right-of-Way and Construction
17 (Ascension)
18 Payable from General Obligation Bonds
19 Priority 1 $ 7,544,409
20 Priority 5 $ 17,000,000
21 Total $ 24,544,409
22 (576860) LA 42 (US 61 to LA 44) Widening, including a Roundabout
23 at Joe Sevario Road, Planning and Construction
24 (Ascension)
25 Payable from General Obligation Bonds
26 Priority 1 $ 173,885
27 (576861) I-49 South from Lafayette to Westbank Expressway,
28 Planning, Engineering, Right-of-Way, Utilities and
29 Construction
30 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
31 St. Martin, St. Mary, Terrebonne)
32 Payable from General Obligation Bonds
33 Priority 1 $ 64,981
34 Priority 5 $ 188,000,000
35 Total $ 188,064,981
36 (576862) LA 91: Bayou Plaquemine Brule Bridge Replacement,
37 Planning and Construction
38 (Acadia)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 Priority 5 $ 5,200,000
42 Total $ 6,200,000
43 (576863) Louisiana Highway 64 and Louisiana Highway 1019
44 Roundabout, Planning and Construction
45 (Livingston)
46 Payable from General Obligation Bonds
47 Priority 1 $ 175,000
48 Priority 5 $ 2,000,000
49 Total $ 2,175,000
Page 24 of 174
HB NO. 2 ENROLLED
1 (576864) Roundabout at LA 3233 and I-49 Northbound Service
2 Road, Planning and Construction
3 (St. Landry)
4 Payable from General Obligation Bonds
5 Priority 5 $ 9,600,000
6 (576865) LA 429/I-10 Interchange, Planning and Construction
7 (Ascension)
8 Payable from General Obligation Bonds
9 Priority 5 $ 5,000,000
10 (576866) Peters Road Bridge and Extension, Planning and Construction
11 (Jefferson, Plaquemines)
12 Payable from General Obligation Bonds
13 Priority 1 $ 16,957,402
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 7,000,000
16 Total $ 23,957,402
17 (576867) Earhart/Causeway Interchange, Planning, Engineering,
18 Right-of-Way, Utilities and Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 4,731,751
22 Priority 5 $ 48,800,000
23 Total $ 53,531,751
24 (576869) Livingston Roundabout at Corner of LA 16 and LA 42,
25 Planning and Construction
26 (Livingston)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,600,000
29 (576870) LA 22 Extension and Improvements, LA 22 Roundabout,
30 Design, Engineering, Planning and Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33 Priority 1 $ 614,570
34 Priority 5 $ 3,240,000
35 Total $ 3,854,570
36 (576871) LA 3034 Improvements
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 10,538,487
40 Priority 5 $ 22,000,000
41 Total $ 32,538,487
42 (576872) New Mississippi River Bridge
43 (Ascension, East Baton Rouge, Iberville, St. James,
44 West Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 538,082
47 Priority 5 $ 3,000,000
48 Total $ 3,538,082
49 (576873) Verot School Road, State Hwy. 339 Widening, Planning
50 and Construction
51 (Lafayette)
52 Payable from General Obligation Bonds
53 Priority 5 $ 60,500,000
Page 25 of 174
HB NO. 2 ENROLLED
1 (576874) 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 $ 11,057,818
7 Priority 5 $ 5,000,000
8 Total $ 16,057,818
9 (576875) US 371 Widening
10 (Webster)
11 Payable from General Obligation Bonds
12 Priority 5 $ 3,600,000
13 (576876) Interchange Improvements on La. Highways (current or
14 former) in Lafayette Parish, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 5 $ 15,000,000
18 (576877) New Orleans International Airport Landside Access
19 Improvements
20 (Jefferson)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,892,521
23 (577318) LA 3227 - LA 157 Intersection Realignment, Planning and
24 Construction
25 (Bossier)
26 Payable from General Obligation Bonds
27 Priority 1 $ 12,287
28 (577415) Highway Program (Up to $4,000,000 for Secretary's
29 Emergency Fund)
30 (Statewide)
31 Payable from General Obligation Bonds
32 Priority 1 $ 53,404,621
33 Priority 2 $ 56,450,000
34 Priority 5 $ 374,850,000
35 Payable from the balance of general obligation bond
36 proceeds previously allocated under the authority of Act
37 485 of 2021 for Department of Transportation and
38 Development - Administration, LA 182 Overlay (LA
39 3069 - LA 317) (St. Mary), Act 117 of 2022 for
40 Department of Transportation and Development -
41 Administration, LA 35 Overlay (LA 98 - LA 365)
42 (Acadia) $ 839,253
43 Payable from the balance of State General Funds (Direct)
44 previously allocated under the authority of Act 73 of 1998
45 for Department of Transportation and Development -
46 Administration, State Parks Road Overlay, Construction
47 (Statewide), Act 23 of 2002 for Department of
48 Transportation and Development - Administration, Ridge
49 Road (LA 342) at West Broussard Road, Turn Lane,
50 Planning and Construction (Lafayette), Act 27 of 2006 for
51 Department of Transportation and Development -
52 Administration, LA Hwy. 6 Turn Lanes in Many at Many
53 Jr. and Sr. High Schools, Planning and Construction
54 (Sabine), Act 28 of 2007 for Department of
55 Transportation and Development - Administration, Turn
Page 26 of 174
HB NO. 2 ENROLLED
1 Lane on LA Hwy. 171 in front of Mount Bethal Church
2 in Keithville, Planning and Construction (Caddo), Act
3 511 of 2008 for Department of Transportation and
4 Development - Administration, Bridge Replacement at
5 La. Hwy. 77 and La. Hwy. 78/411 (Pointe Coupee), Act
6 511 of 2008 for Department of Transportation and
7 Development - Administration, Leesville Route 171
8 Study (Vernon), Act 28 of 1997 for Evangeline Parish,
9 LA 29 and US 167, Improvements, Engineering,
10 Construction, Right of Way and Utilities (Evangeline),
11 Act 28 of 1997 for Jefferson Parish, Barataria Blvd.
12 Drainage Improvements Barataria Blvd./Patriot Street To
13 Ames Blvd. (Jefferson), Act 29 of 1998 for Jefferson
14 Parish, Lead Street Access, Planning and Construction
15 (Jefferson), Act 45 of 1996 for Lafourche Parish,
16 Thibodaux-Raceland-Savoie Flood Protection
17 (Lafourche), Act 26 of 2005 for Sabine Parish, Blue Lake
18 Road Improvements /North Toledo Bend State Park Road
19 (LA 3229 to North Toledo Bend State Park), Planning
20 and Construction (Sabine), Act 45 of 1996 for St. Mary
21 Parish, Sewer Improvements and Repairs at Kemper-
22 Williams Park (St. Mary), Act 479 of 1997 for Vidalia,
23 Comprehensive Traffic Improvements For Industrial Park
24 Areas, Planning and Construction
25 (Concordia) $ 1,889,243
26 Payable from Transportation Trust Fund - Construction
27 Subfund $ 4,300,000
28 Payable from Transportation Trust Fund - Regular $ 20,400,000
29 Payable from Transportation Trust Fund - Federal
30 Receipts $ 1,500,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 8,115,000
33 Payable from Federal Funds $ 25,000,000
34 Payable from the Louisiana Transportation Infrastructure
35 Fund $ 260,000,000
36 Total $ 2,305,248,117
37 Provided, however, that the funds appropriated herein for the Highway Program, the amount
38 of $35,000,000 from the Louisiana Transportation Infrastructure Fund shall be expended
39 solely on costs associated with Box Culverts.
40 (577692) LA 1/LA 415 Connector
41 (West Baton Rouge)
42 Payable from General Obligation Bonds
43 Priority 5 $ 50,000,000
44 Payable from the balance of State General Funds (Direct)
45 previously allocated under the authority of Act 20 of
46 2009 for West Baton Rouge Parish, LA 415 Bridge at
47 Intracoastal Canal, Planning and Construction
48 (West Baton Rouge) $ 1,610,990
49 Total $ 51,610,990
50 (577736) LA 3127: LA 70 - St. James Canal Bridge
51 (Ascension, St. James)
52 Payable from General Obligation Bonds
53 Priority 2 $ 9,500,000
54 Priority 5 $ 6,000,000
55 Total $ 15,500,000
Page 27 of 174
HB NO. 2 ENROLLED
1 (577739) LA 641: LA 44-LA 3125
2 (St. James)
3 Payable from General Obligation Bonds
4 Priority 5 $ 5,000,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 400,000
7 Total $ 5,400,000
8 (578083) 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 (578119) I-49 N: Inner City Connector
20 (Caddo)
21 Payable from General Obligation Bonds
22 Priority 5 $ 50,000,000
23 Payable from Megaproject Leverage Fund $ 20,000,000
24 Total $ 70,000,000
25 (578724) LA 45 Roadway Raising
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,000,000
29 (578777) US 165: Roundabout at Pinecrest
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 5 $ 12,500,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 5,500,000
35 Total $ 18,000,000
36 (578784) LA 13 (Crowley to Vermilion Parish Line)
37 (Acadia)
38 Payable from General Obligation Bonds
39 Priority 1 $ 28,516
40 (578997) LA 8: Richard Thompson Bridge to Colfax,
41 Planning and Construction
42 (Grant, Rapides)
43 Payable from General Obligation Bonds
44 Priority 5 $ 18,000,000
45 (579010) LA10: LA 106- LA 13
46 (Evangeline)
47 Payable from General Obligation Bonds
48 Priority 5 $ 19,000,000
49 Payable from the Capital Outlay Savings Fund $ 500,000
50 Total $ 19,500,000
Page 28 of 174
HB NO. 2 ENROLLED
1 07/274 PUBLIC IMPROVEMENTS
2 (576766) Mississippi River Deepening, Phase 3, Planning, Design,
3 Construction, Rights-of-Way, Relocations and Utilities
4 (Ascension, East Baton Rouge, Jefferson, Orleans,
5 Plaquemines, St. Bernard, St. Charles, St. James, St. John
6 the Baptist, West Baton Rouge)
7 Payable from General Obligation Bonds
8 Priority 1 $ 55,500,000
9 Priority 5 $ 25,000,000
10 Total $ 80,500,000
11 (576767) Houma Navigational Canal Deepening Project, Planning,
12 Design, Construction, Rights-of-Ways, Relocations and
13 Utilities
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 9,650,000
17 Priority 5 $ 37,150,000
18 Total $ 46,800,000
19 (576768) Acadiana Gulf of Mexico Access Channel (AGMAC),
20 Port of Iberia, Planning, Design, Construction,
21 Rights-of-Way, Relocations and Utilities
22 (Iberia, Vermilion)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,840,987
25 (576773) J. Bennett Johnston (Red River) Deepening
26 (Avoyelles, Bossier, Caddo, Grant, Natchitoches, Rapides,
27 Red River)
28 Payable from General Obligation Bonds
29 Priority 1 $ 400,000
30 (576816) Bayou Dechene Reservoir, Planning, Land Acquisition
31 and Construction
32 (Caldwell)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,885,096
35 Priority 5 $ 18,300,000
36 Total $ 21,185,096
37 (576817) Ouachita River and Tributaries Bank Stabilization and
38 Levee Repairs
39 (Caldwell, Catahoula, Franklin, LaSalle, Ouachita)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,742,599
42 Priority 5 $ 14,650,000
43 Total $ 17,392,599
44 (576818) West of Atchafalaya Basin Feasibility Study
45 (Statewide)
46 Payable from General Obligation Bonds
47 Priority 5 $ 750,000
48 (576819) Short Line Railroad Upgrades
49 (Statewide)
50 Payable from General Obligation Bonds
51 Priority 1 $ 7,088,146
52 Priority 5 $ 14,720,000
53 Total $ 21,808,146
Page 29 of 174
HB NO. 2 ENROLLED
1 (576840) Rehabilitation and Repair of State-Maintained Reservoirs
2 and Dams
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,082,788
6 Priority 2 $ 2,000,000
7 Priority 5 $ 19,130,000
8 Total $ 26,212,788
9 (576841) New Orleans Rail Gateway Program
10 (Jefferson, Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,272,606
13 Priority 5 $ 10,600,000
14 Total $ 11,872,606
15 (576842) Bundick Lake Level Control Structure, Planning and
16 Construction
17 (Beauregard)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,691,918
20 Priority 5 $ 3,180,000
21 Total $ 4,871,918
22 (576843) Turkey Creek Lake Repairs, Planning and Construction
23 (Franklin)
24 Payable from General Obligation Bonds
25 Priority 1 $ 5,355,289
26 (576878) Flood Control Reservoirs in the Amite River Basin
27 Watershed
28 (Ascension, East Baton Rouge, East Feliciana,
29 Livingston, St. Helena)
30 Payable from General Obligation Bonds
31 Priority 5 $ 2,000,000
32 (576879) Mississippi River Levee Raising, Arkansas to Old River,
33 Planning and Construction
34 (Avoyelles, Concordia, East Carroll, Madison, Pointe
35 Coupee, Tensas)
36 Payable from General Obligation Bonds
37 Priority 1 $ 10,642,245
38 Priority 5 $ 36,820,000
39 Total $ 47,462,245
40 (576880) Comite River Diversion Canal Planning, Right-of-Way,
41 Utilities and Construction
42 (Ascension, East Baton Rouge, Livingston)
43 Payable from General Obligation Bonds
44 Priority 1 $ 515,747
45 Payable from Federal Funds $ 50,000,000
46 Total $ 50,515,747
47 (577494) Port Construction and Development Priority Program
48 (Statewide)
49 Payable from Transportation Trust Fund - Regular $ 39,400,000
50 (578084) Statewide Flood Control Program
51 (Statewide)
52 Payable from Transportation Trust Fund - Regular $ 20,000,000
Page 30 of 174
HB NO. 2 ENROLLED
1 (579003) Public Improvements Multimodal Program Capital
2 Projects, Planning and Construction
3 (Statewide)
4 Payable from General Obligation Bonds
5 Priority 2 $ 76,751,739
6 Priority 5 $ 87,470,000
7 Total $ 164,221,739
8 Provided, however, that the funds appropriated herein shall be expended solely on the
9 following projects:
10 Mississippi River Deepening, Phase 3, Planning, Design, Construction, Rights-of-Way,
11 Relocations and Utilities
12 Houma Navigational Canal Deepening Project, Planning, Design, Construction, Rights-
13 of-Ways, Relocations and Utilities
14 Acadiana Gulf of Mexico Access Channel (AGMAC), Port of Iberia, Planning, Design,
15 Construction, Rights-of-Way, Relocations and Utilities
16 J. Bennett Johnston (Red River) Deepening
17 Short Line Railroad Upgrades
18 New Orleans Rail Gateway Program
19 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
20 Joint Legislative Committee on the Budget, the secretary of the Department of
21 Transportation and Development is authorized to combine the specific projects listed within
22 this appropriation into the single project entitled Public Improvements Multimodal Program
23 Capital Projects. Furthermore, all appropriations for the specific projects combined into the
24 single project entitled Public Improvements Multimodal Program Capital Projects, including
25 cash appropriations, interagency transfers, statutory dedications, general obligation bond
26 appropriations, and appropriations from any other means of finance, contained in this Act
27 and any prior Capital Outlay Act, and all previously approved cash and noncash lines of
28 credit approved by the State Bond Commission for the specific projects included within this
29 appropriation shall transfer to and be included within the Public Improvements Multimodal
30 Program Capital Projects appropriation when the projects are combined by the secretary of
31 the Department of Transportation and Development.
32 (579002) Public Improvements Public Works Program Capital
33 Projects, Planning and Construction
34 (Statewide)
35 Payable from General Obligation Bonds
36 Priority 2 $ 30,399,935
37 Priority 5 $ 94,830,000
38 Total $ 125,229,935
39 Provided, however, that the funds appropriated herein shall be expended solely on the
40 following projects:
41 Bayou Dechene Reservoir, Planning, Land Acquisition and Construction
42 Ouachita River and Tributaries Bank Stabilization and Levee Repairs
43 West of Atchafalaya Basin Feasibility Study
44 Rehabilitation and Repair of State-Maintained Reservoirs and Dams
45 Bundick Lake Level Control Structure
46 Turkey Creek Lake Repairs
47 Flood Control Reservoirs in the Amite River Basin Watershed
48 Mississippi River Levee Raising, Arkansas to Old River
49 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
50 Joint Legislative Committee on the Budget, the secretary of the Department of
51 Transportation and Development is authorized to combine the specific projects listed within
52 this appropriation into the single project entitled Public Improvements Public Works
53 Program Capital Projects. Furthermore, all appropriations for the specific projects combined
54 into the single project entitled Public Improvements Public Works Program Capital Projects,
Page 31 of 174
HB NO. 2 ENROLLED
1 including cash appropriations, interagency transfers, statutory dedications, general obligation
2 bond appropriations, and appropriations from any other means of finance, contained in this
3 Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines
4 of credit approved by the State Bond Commission for the specific projects included within
5 this appropriation shall transfer to and be included within the Public Improvements Public
6 Works Program Capital Projects appropriation when the projects are combined by the
7 secretary of the Department of Transportation and Development.
8 07/276 ENGINEERING AND OPERATIONS
9 (576765) Reconstruction and/or Rehabilitation of DOTD
10 Maintenance Unit Facilities
11 (Statewide)
12 Payable from General Obligation Bonds
13 Priority 5 $ 47,500,000
14 (578086) Motor Vessel and Equipment Drydocking, Repairs,
15 Various Locations Statewide
16 (Statewide)
17 Payable from Transportation Trust Fund - Regular $ 1,500,000
18 (578087) Facilities Program Major Repairs, Renovations,
19 Additions, New Facilities, Equipment Replacement at
20 Various DOTD Sites, Planning and Construction
21 (Statewide)
22 Payable from Transportation Trust Fund - Regular $ 2,000,000
23 (579004) Engineering and Operations Facilities Program
24 Capital Projects, Planning and Construction
25 (Statewide)
26 Payable from General Obligation Bonds
27 Priority 5 $ 47,500,000
28 Payable from Transportation Trust Fund - Regular $ 2,000,000
29 Total $ 49,500,000
30 Provided, however, that the funds appropriated herein shall be expended solely on the
31 following projects:
32 Reconstruction and/or Rehabilitation of DOTD Maintenance Unit Facilities
33 Facilities Program Major Repairs, Renovations, Additions, New Facilities, Equipment
34 Replacement at Various DOTD Sites
35 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
36 Joint Legislative Committee on the Budget, the secretary of the Department of
37 Transportation and Development is authorized to combine the specific projects listed within
38 this appropriation into the single project entitled Engineering and Operations Facilities
39 Program Capital Projects. Furthermore, all appropriations for the specific projects combined
40 into the single project entitled Engineering and Operations Facilities Program Capital
41 Projects, including cash appropriations, interagency transfers, statutory dedications, general
42 obligation bond appropriations, and appropriations from any other means of finance,
43 contained in this Act and any prior Capital Outlay Act, and all previously approved cash and
44 noncash lines of credit approved by the State Bond Commission for the specific projects
45 included within this appropriation shall transfer to and be included within the Engineering
46 and Operations Facilities Program Capital Projects appropriation when the projects are
47 combined by the secretary of the Department of Transportation and Development.
Page 32 of 174
HB NO. 2 ENROLLED
1 07/277 AVIATION IMPROVEMENTS
2 (578088) State Aviation and Airport Improvement Program
3 (Statewide)
4 Payable from the Transportation Trust Fund -
5 Regular $ 19,945,415
6 Payable from the Capital Outlay Savings Fund $ 2,000,000
7 Total $ 21,945,415
8 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
9 08/400 DEPARTMENT OF CORRECTIONS
10 (576807) Statewide Fencing and Security Enhancements Project at
11 all State Adult Correctional Facilities
12 (Statewide)
13 Payable from General Obligation Bonds
14 Priority 5 $ 8,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 1,000,000
17 Total $ 9,000,000
18 (576808) HVAC Installation, Offender Housing, Planning and
19 Construction
20 (Statewide)
21 Payable from General Obligation Bonds
22 Priority 1 $ 5,473,930
23 Priority 5 $ 29,000,000
24 Total $ 34,473,930
25 08/402 LOUISIANA STATE PENITENTIARY
26 (576901) Electrical Distribution System Upgrade, Planning and
27 Construction
28 (West Feliciana)
29 Payable from General Obligation Bonds
30 Priority 1 $ 7,342,276
31 Priority 5 $ 17,000,000
32 Total $ 24,342,276
33 (576902) Main Prison Shower and Cellblock Plumbing Upgrade,
34 Planning and Construction
35 (West Feliciana)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,563,382
38 08/403 OFFICE OF JUVENILE JUSTICE
39 (577433) Community Based Program, Juvenile Justice
40 Improvements, Planning, Construction, Renovation,
41 Acquisition, and Equipment
42 (Statewide)
43 Payable from General Obligation Bonds
44 Priority 1 $ 50,849,226
45 Priority 5 $ 52,000,000
46 Total $ 102,849,226
Page 33 of 174
HB NO. 2 ENROLLED
1 08/406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN
2 (578892) Rebuild and/or Replace Facility Due to Damage from 2016
3 Flood Event
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 7,972,290
7 08/416 RAYBURN CORRECTIONAL CENTER
8 (576729) Security Perimeter Fence, Planning and Construction
9 (Washington)
10 Payable from General Obligation Bonds
11 Priority 1 $ 115,567
12 08/419 OFFICE OF STATE POLICE
13 (578481) State Police Region 3 Headquarters, Planning and
14 Construction
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 5 $ 6,550,000
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 650,000
20 Total $ 7,200,000
21 (578486) New Louisiana State Police Troop L Facility, Planning
22 and Construction
23 (St. Tammany)
24 Payable from General Obligation Bonds
25 Priority 1 $ 25,500,000
26 Priority 5 $ 1,500,000
27 Total $ 27,000,000
28 (578487) JESTC Training Facility Improvements, Planning and
29 Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,750,000
33 LOUISIANA DEPARTMENT OF HEALTH
34 09/320 OFFICE OF AGING AND ADULT SERVICES
35 (578896) Replace Roof and Storm Drains on all Patient Buildings,
36 Planning and Construction
37 (East Feliciana)
38 Payable from General Obligation Bonds
39 Priority 1 $ 900,000
40 09/330 OFFICE OF BEHAVIORAL HEALTH
41 (577312) Central Louisiana State Hospital "Warehouse" Relocation,
42 Planning and Construction
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,100,000
46 Priority 5 $ 1,440,000
47 Total $ 3,540,000
Page 34 of 174
HB NO. 2 ENROLLED
1 (577317) Central Louisiana State Hospital Demolition of Buildings
2 Located on Rainbow Drive
3 (Rapides)
4 Payable from Interagency Transfers $ 10,000,000
5 (577363) Center Building and Fire Alarm System Renovation and
6 Restoration, East Louisiana State Hospital, Planning and
7 Construction
8 (East Feliciana)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,000,000
11 Priority 5 $ 3,000,000
12 Total $ 5,000,000
13 (577364) ELMHS Water System Replacement
14 (East Feliciana)
15 Payable from General Obligation Bonds
16 Priority 5 $ 2,020,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 200,000
19 Total $ 2,220,000
20 (577365) Fire Alarm System Replacement for Ten Buildings,
21 Planning and Construction
22 (East Feliciana)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,453,200
25 09/340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES
26 (577065) Pinecrest New Kitchen, Planning and Construction
27 (Rapides)
28 Payable from Interagency Transfers $ 5,000,000
29 DEPARTMENT OF CONSERVATION AND ENERGY
30 11/431 OFFICE OF THE SECRETARY
31 (578673) Water Monitoring System
32 (East Baton Rouge)
33 Payable from General Obligation Bonds
34 Priority 1 $ 924,968
35 Priority 5 $ 1,800,000
36 Total $ 2,724,968
37 DEPARTMENT OF WILDLIFE AND FISHERIES
38 16/513 OFFICE OF WILDLIFE
39 (578294) Woodworth Central Office Complex and Pineville
40 Office/Region 3, Planning and Construction
41 (Rapides)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,022,698
44 Priority 5 $ 4,160,000
45 Total $ 6,182,698
46 (578307) Hammond Headquarters, Planning and Construction
47 (Tangipahoa)
48 Payable from General Obligation Bonds
49 Priority 1 $ 324,036
Page 35 of 174
HB NO. 2 ENROLLED
1 (578723) Kitterlin Creek Acquisition
2 (LaSalle)
3 Payable from General Obligation Bonds
4 Priority 5 $ 9,000,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 2,000,000
7 Total $ 11,000,000
8 DEPARTMENT OF EDUCATION
9 19/601 LSU BATON ROUGE
10 (576747) Science - Strategic Capital Plan Repairs and Upgrades -
11 Food Science Renovation, New Science Building,
12 Infrastructure and Utilities, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $ 16,938,033
16 Priority 5 $ 2,000,000
17 Total $ 18,938,033
18 (576748) Louisiana State University Library Learning Commons
19 and Associated Infrastructure and Renovations
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 38,843,667
23 Priority 5 $ 95,200,000
24 Payable from Fees and Self-Generated Revenues $ 3,000,000
25 Total $ 137,043,667
26 (576749) Military and Security Sciences Center, Planning and
27 Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 21,293,192
31 (576750) Construction Management & Engineering Sciences
32 Building, Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 5 $ 52,000,000
36 (576751) Veterinary Medicine Facilities Repairs/Addition
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,424,704
40 Priority 5 $ 5,680,000
41 Total $ 10,104,704
42 (578801) Facility Upgrade, Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 5 $ 9,000,000
46 Payable from Fees and Self-Generated Revenues $ 9,000,000
47 Total $ 18,000,000
Page 36 of 174
HB NO. 2 ENROLLED
1 (578984) Construction Education and Workforce Hub,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 15,000,000
6 Payable from Fees and Self-Generated Revenues $ 15,000,000
7 Total $ 30,000,000
8 (579000) Louisiana State University Baton Rouge Campus
9 Capital Projects, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 2 $ 81,499,596
13 Priority 5 $ 178,880,000
14 Total $ 260,379,596
15 Provided, however, that the funds appropriated herein shall be expended solely on the
16 following projects:
17 Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New
18 Science Building, Infrastructure and Utilities
19 Library Learning Commons and Associated Infrastructure and Renovations
20 Military and Security Sciences Center
21 Construction Management & Engineering Sciences Building
22 Veterinary Medicine Facilities Repairs/Addition
23 Facility Upgrade
24 Construction Education and Workforce Hub
25 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
26 Joint Legislative Committee on the Budget, the director of the office of facility planning and
27 control is authorized to combine the specific projects listed within this appropriation into the
28 single project entitled Louisiana State University Baton Rouge Campus Capital Projects.
29 Furthermore, all appropriations for the specific projects combined into the single project
30 entitled Louisiana State University Baton Rouge Campus Capital Projects, including cash
31 appropriations, appropriations of fees and self-generated revenues, interagency transfers,
32 statutory dedications, general obligation bond appropriations, and appropriations from any
33 other means of finance, contained in this Act and any prior Capital Outlay Act, and all
34 previously approved cash and noncash lines of credit approved by the State Bond
35 Commission for the specific projects included within this appropriation shall transfer to and
36 be included within the Louisiana State University Baton Rouge Campus Capital Projects
37 appropriation when the projects are combined by the director of the office of facility
38 planning and control.
39 19/602 LSU ALEXANDRIA
40 (576628) Student Success Center, Planning and Construction
41 (Rapides)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,900,000
44 (576629) Downtown Health Services Center, Planning and
45 Construction
46 (Rapides)
47 Payable from General Obligation Bonds
48 Priority 1 $ 19,259,545
49 Priority 5 $ 9,885,000
50 Total $ 29,144,545
Page 37 of 174
HB NO. 2 ENROLLED
1 (576630) Workforce Academic Center, Planning and Construction
2 (Rapides)
3 Payable from General Obligation Bonds
4 Priority 5 $ 21,304,391
5 Payable from Fees and Self-Generated Revenues $ 2,000,000
6 Total $ 23,304,391
7 (578993) Parking Garage, Planning and Construction
8 (Rapides)
9 Payable from General Obligation Bonds
10 Priority 5 $ 6,750,000
11 Payable from State General Fund (Direct) $ 750,000
12 Total $ 7,500,000
13 ( ) Property Acquisition
14 (Rapides)
15 Payable from General Obligation Bonds
16 Priority 2 $ 4,000,000
17 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
18 39:112.
19 19/603 UNIVERSITY OF NEW ORLEANS
20 (577089) Hotel, Restaurant and Tourism Program Relocation
21 Buildout to North Central Plant Building - Phase 1,
22 Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 5,793,570
26 (577090) Miscellaneous Roof Replacements, Planning and
27 Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 4,800,000
31 19/604 LSU HEALTH SCIENCES CENTER - NEW ORLEANS
32 (576587) LSUHSC-NO Medical Education Building Laboratory
33 Renovation, Phase 1, Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 12,556
37 (576588) Health Science Center Facility Renovations - Dental
38 School Simulation Facility, Planning and Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 20,931,927
42 Priority 5 $ 70,000,000
43 Total $ 90,931,927
44 (576592) Elevated Walkways Structural and ADA
45 Improvements, Planning and Construction
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 5 $ 12,000,000
Page 38 of 174
HB NO. 2 ENROLLED
1 (576593) LSUHSC-NO Campus Stormwater Infrastructure Upgrades,
2 Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,000,000
6 (578778) Center for Advanced Learning and Simulation
7 3rd Floor Renovations, Planning and Construction
8 (Orleans)
9 Payable from Fees and Self Generated Revenues $ 3,000,000
10 19/605 LSU EUNICE
11 (576942) Manuel Hall Exterior Wall and Roof Repair,
12 Planning and Construction
13 (Acadia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,054,802
16 (576943) Athletic Complex Facility, Planning and Construction
17 (Acadia)
18 Payable from General Obligation Bonds
19 Priority 1 $ 228,007
20 Priority 5 $ 4,750,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 4,750,000
23 Total $ 9,728,007
24 (576944) STEAM Innovation Center, Phase 1,
25 Planning and Construction
26 (Acadia)
27 Payable from General Obligation Bonds
28 Priority 1 $ 9,500,000
29 Priority 5 $ 13,400,000
30 Total $ 22,900,000
31 19/606 LSU SHREVEPORT
32 (576634) HPE Renovation for Student Wellness Facility and
33 Campus Repairs, Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 5 $ 9,000,000
37 Payable from the balance of the Capital Outlay Savings
38 Fund previously allocated under the authority of Act 2
39 of 2025 for Shreveport, Shreveport Healthcare and
40 Development Corridor, Planning and Construction
41 (Caddo) $ 1,500,000
42 Total $ 10,500,000
43 (576848) Building Exterior Walls and Bridge Repair,
44 Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 951,628
Page 39 of 174
HB NO. 2 ENROLLED
1 (576900) High Voltage Grid System, Planning and
2 Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,120,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 4,620,000
9 19/607 LSU AGRICULTURAL CENTER
10 (576601) Food Innovation Center, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,993,355
14 Priority 5 $ 2,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 750,000
17 Total $ 4,743,355
18 (576606) Animal and Food Science Facilities Renovations and
19 Modernization, Phase I through Phase V, Planning and
20 Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,460,479
24 Priority 5 $ 28,203,500
25 Total $ 29,663,979
26 (576607) Renewable and Natural Resources Building Repairs,
27 Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,499,874
31 Priority 5 $ 2,500,000
32 Total $ 4,999,874
33 (576611) John M. Parker Agricultural Center & Livestock Show Barn
34 Renovations and Repairs
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,500,000
38 Priority 5 $ 21,500,000
39 Total $ 23,000,000
40 (578935) Dean Lee Tornado Damage Building Repairs and
41 Reconstruction
42 (Rapides)
43 Payable from General Obligation Bonds
44 Priority 1 $ 97,687
45 19/609 PENNINGTON BIOMEDICAL RESEARCH CENTER
46 (576605) Replacement of Underground Chilled Water & Hot Water
47 Piping, Both Supply and Return, Planning and Construction
48 (East Baton Rouge)
49 Payable from General Obligation Bonds
50 Priority 1 $ 2,200,000
Page 40 of 174
HB NO. 2 ENROLLED
1 19/611 LSU HEALTH SCIENCES CENTER - SHREVEPORT
2 (576740) Comprehensive Emergency Water Supply Improvements,
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 4,920,006
7 (576741) Gross Anatomy Lab Expansion and Modernization,
8 Planning and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 1 $ 26,872
12 (576742) Center for Medical Education and Wellness, Planning and
13 Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,077,028
17 (576743) Stonewall Animal Research and Training Facility, Planning
18 and Construction
19 (DeSoto)
20 Payable from General Obligation Bonds
21 Priority 5 $ 5,000,000
22 (578410) Student and Faculty Parking Expansion, Planning and
23 Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 5 $ 3,000,000
27 19/612 BATON ROUGE COMMUNITY COLLEGE
28 (577595) Campus Development, Planning and Construction
29 (Pointe Coupee)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,000,000
32 Priority 5 $ 2,000,000
33 Total $ 6,000,000
34 (577596) Office of Motor Vehicles Building and Campus
35 Renovation, Demolition and Improvements,
36 Planning and Construction
37 (East Baton Rouge)
38 Payable from General Obligation Bonds
39 Priority 1 $ 6,789,354
40 19/614 SOUTHERN UNIVERSITY LAW CENTER
41 (577088) Renovations and Addition to Existing Law Library,
42 Planning and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 1 $ 9,372,184
Page 41 of 174
HB NO. 2 ENROLLED
1 19/616 SOUTHERN UNIVERSITY - BATON ROUGE
2 (577072) Global Innovation and Welcome Center, Phase II, Planning
3 and Construction
4 (East Baton Rouge)
5 Payable from General Obligation Bonds
6 Priority 5 $ 30,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,680,000
9 Total $ 31,680,000
10 (577073) New STEM Science Complex, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 50,684,466
14 (577074) College of Business/Professional Accountancy, Planning
15 and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 1 $ 18,456,267
19 Priority 5 $ 25,000,000
20 Payable from Fees and Self-Generated Revenues $ 10,000,000
21 Total $ 53,456,267
22 (577075) J. K. Haynes Hall School of Nursing Renovation and
23 Addition, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 1 $ 10,300,000
27 (577076) New Southern University Laboratory School Complex,
28 Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,469,524
32 Priority 5 $ 71,500,000
33 Total $ 72,969,524
34 (577077) Replace Chilled Water Lines, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 24,500,000
38 Priority 5 $ 7,500,000
39 Total $ 32,000,000
40 (577078) Ravine, Bluff and Riverbank Stabilization Project, Planning
41 and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
45 Priority 5 $ 30,500,600
46 Payable from Federal Funds via Interagency Transfers $ 7,565,000
47 Total $ 39,565,600
Page 42 of 174
HB NO. 2 ENROLLED
1 (578639) A.O. Williams Hall Renovations, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 10,941,331
5 Priority 5 $ 8,441,346
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 14,500,000
8 Total $ 33,882,677
9 (578934) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd
10 Floors, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,663,215
14 Priority 5 $ 1,200,000
15 Total $ 2,863,215
16 (579005) Southern University Baton Rouge Campus
17 Capital Projects, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 2 $ 115,514,803
21 Priority 5 $ 178,141,946
22 Total $ 293,656,749
23 Provided, however, that the funds appropriated herein shall be expended solely on the
24 following projects:
25 Global Innovation and Welcome Center, Phase II
26 New STEM Science Complex
27 College of Business/Professional Accountancy
28 J. K. Haynes Hall School of Nursing Renovation and Addition
29 New Southern University Laboratory School Complex
30 Replace Chilled Water Lines
31 Ravine, Bluff and Riverbank Stabilization Project
32 A.O. Williams Hall Renovations
33 Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd Floors
34 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
35 Joint Legislative Committee on the Budget, the director of the office of facility planning and
36 control is authorized to combine the specific projects listed within this appropriation into the
37 single project entitled Southern University Baton Rouge Campus Capital Projects.
38 Furthermore, all appropriations for the specific projects combined into the single project
39 entitled Southern University Baton Rouge Campus Capital Projects, including cash
40 appropriations, appropriations of fees and self-generated revenues, interagency transfers,
41 statutory dedications, general obligation bond appropriations, and appropriations from any
42 other means of finance, contained in this Act and any prior Capital Outlay Act, and all
43 previously approved cash and noncash lines of credit approved by the State Bond
44 Commission for the specific projects included within this appropriation shall transfer to and
45 be included within the Southern University Baton Rouge Campus Capital Projects
46 appropriation when the projects are combined by the director of the office of facility
47 planning and control.
48 19/617 SOUTHERN UNIVERSITY - NEW ORLEANS
49 (577079) University Cafeteria, Planning and Construction
50 (Orleans)
51 Payable from General Obligation Bonds
52 Priority 1 $ 7,411,545
53 Priority 5 $ 6,900,000
54 Total $ 14,311,545
Page 43 of 174
HB NO. 2 ENROLLED
1 (577086) Nursing and Allied Health Building, Planning and
2 Construction
3 (Orleans)
4 Payable from Fees and Self-Generated Revenues $ 3,000,000
5 (577087) University Housing Renovation, Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 2 $ 19,500,000
9 (578932) ADA Compliant Restrooms and Public Accommodations
10 in the Cafeteria, University Center, Health & Physical
11 Education, Library and Administration Building, Planning
12 and Construction
13 (Orleans)
14 Payable from General Obligation Bonds
15 Priority 1 $ 977,998
16 (578933) Campus Exterior Lighting Upgrades, Planning and
17 Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 100,062
21 19/618 SOUTHERN UNIVERSITY - SHREVEPORT
22 (577081) Domestic Water Loop, Hot Water Loop and Drainage
23 Improvements, Planning and Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 5 $ 7,480,000
27 (577082) New Workforce Training and Technology Center, Planning
28 and Construction
29 (Caddo)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,506,598
32 Priority 5 $ 17,500,000
33 Total $ 19,006,598
34 (577085) Louis Collier Hall Science Building Replacement, Planning
35 and Construction
36 (Caddo)
37 Payable from General Obligation Bonds
38 Priority 1 $ 5,454,083
39 Priority 5 $ 12,450,000
40 Total $ 17,904,083
41 19/619 SOUTHERN UNIVERSITY - BATON ROUGE
42 (578961) Disaster Relief Mega Shelter and Safe Room, Planning and
43 Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,138,067
47 Priority 5 $ 9,200,000
48 Total $ 10,338,067
Page 44 of 174
HB NO. 2 ENROLLED
1 19/621 NICHOLLS STATE UNIVERSITY
2 (576406) Didier Fieldhouse, Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,100,000
6 (576407) Women's Student Athlete Performance Center, Planning
7 and Construction
8 (Lafourche)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,700,000
11 (576408) New Nursing Building, Planning and Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 1 $ 12,143,600
15 (576409) May and Harvey Peltier Center (Welcome Center-Alumni
16 House), Planning and Construction
17 (Lafourche)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,000,000
20 Priority 5 $ 3,335,000
21 Total $ 4,335,000
22 (576422) Coastal Center Facility, Planning and Construction
23 (Lafourche)
24 Payable from General Obligation Bonds
25 Priority 5 $ 3,500,000
26 Payable from Fees and Self-Generated Revenues $ 3,500,000
27 Total $ 7,000,000
28 (576423) Al Danos New College of Business/School of Marine
29 Transportation Building, Planning and Construction
30 (Lafourche)
31 Payable from General Obligation Bonds
32 Priority 1 $ 2,500,000
33 Priority 5 $ 22,500,000
34 Total $ 25,000,000
35 19/623 GRAMBLING STATE UNIVERSITY
36 (577133) Reroof, Waterproof, Envelope Repairs for Various
37 Buildings, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 1 $ 4,500,000
41 Priority 5 $ 4,000,000
42 Total $ 8,500,000
43 (577135) Criminal Justice Building Renovation
44 (Lincoln)
45 Payable from General Obligation Bonds
46 Priority 1 $ 696,301
47 Priority 2 $ 12,000,000
48 Priority 5 $ 4,000,000
49 Total $ 16,696,301
Page 45 of 174
HB NO. 2 ENROLLED
1 (577297) Indoor Athletics Facility, Planning and Construction
2 (Lincoln)
3 Payable from General Obligation Bonds
4 Priority 5 $ 12,000,000
5 Payable from Fees and Self-Generated
6 Revenues $ 6,700,000
7 Payable from the Capital Outlay Savings Fund $ 6,000,000
8 Total $ 24,700,000
9 (578931) Campus Utility Infrastructure Assessment Emergency
10 Repair/Replacement, Planning and Construction
11 (Lincoln)
12 Payable from General Obligation Bonds
13 Priority 1 $ 7,277,741
14 (578986) Construction of Campus Dining and Student Union
15 Facility, Planning and Construction
16 (Lincoln)
17 Payable from Fees and Self-Generated Revenues $ 25,000,000
18 (578987) Construction of GSU Hotel and Conference Center,
19 Planning and Construction
20 (Lincoln)
21 Payable from Fees and Self-Generated Revenues $ 43,000,000
22 (578991) Campus Perimeter Fencing, Planning and Construction
23 (Lincoln)
24 Payable from Fees and Self-Generated Revenues $ 5,000,000
25 (578992) Deferred Maintenance Repairs, Planning and Construction
26 (Lincoln)
27 Payable from Fees and Self-Generated Revenues $ 16,400,000
28 19/625 LOUISIANA TECH UNIVERSITY
29 (576716) Renovation of George T. Madison Hall, Planning and
30 Construction
31 (Lincoln)
32 Payable from General Obligation Bonds
33 Priority 1 $ 31,683,762
34 Priority 5 $ 5,000,000
35 Total $ 36,683,762
36 (576733) Wyly Tower - Prescott Library - Emergency Waterproofing
37 and Restoration, Planning and Construction
38 (Lincoln)
39 Payable from General Obligation Bonds
40 Priority 2 $ 500,000
41 Priority 5 $ 4,500,000
42 Total $ 5,000,000
43 (578927) Agriculture and Forestry Wood Products Education and
44 Research Center, Planning and Construction
45 (Lincoln)
46 Payable from General Obligation Bonds
47 Priority 1 $ 9,416,818
Page 46 of 174
HB NO. 2 ENROLLED
1 (578928) Central Steam Generator - Switch Gear, Planning and
2 Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 169,906
6 (578929) Athletic Academic Center, Planning and Construction
7 (Lincoln)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,860
10 19/627 MCNEESE STATE UNIVERSITY
11 (577048) Burton Business Center Exterior Mitigation, Planning and
12 Construction
13 (Calcasieu)
14 Payable from General Obligation Bonds
15 Priority 1 $ 7,000,000
16 (577049) Cowboy Stadium Repairs and Code Upgrade,
17 Planning and Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 2 $ 200,000
21 Priority 5 $ 1,800,000
22 Total $ 2,000,000
23 (577242) Shearman Fine Arts Building Renovation and Addition,
24 Planning and Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 1 $ 4,182,206
28 (577243) McNeese Disaster Recovery, Planning and Construction
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 6,661,316
32 (577244) Contraband Bayou Erosion Retaining Wall, Phase II,
33 Planning and Construction
34 (Calcasieu)
35 Payable from General Obligation Bonds
36 Priority 1 $ 414,114
37 Priority 5 $ 2,200,000
38 Total $ 2,614,114
39 19/629 UNIVERSITY OF LOUISIANA - MONROE
40 (576666) Brown Hall Renovation, Planning and Construction
41 (Ouachita)
42 Payable from General Obligation Bonds
43 Priority 5 $ 10,500,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 650,000
46 Total $ 11,150,000
47 (578920) Health Science Complex Renovation, Sugar Hall and
48 Caldwell Hall, Planning and Construction
49 (Ouachita)
50 Payable from General Obligation Bonds
51 Priority 1 $ 3,765,676
Page 47 of 174
HB NO. 2 ENROLLED
1 19/631 NORTHWESTERN STATE UNIVERSITY
2 (577059) Renovation of Nursing Education Center at Warrington
3 Place (Shreveport Campus), Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 7,000,000
7 Priority 5 $ 10,525,000
8 Total $ 17,525,000
9 (578919) Replacement of John S. Kyser Hall, Planning and
10 Construction
11 (Natchitoches)
12 Payable from General Obligation Bonds
13 Priority 1 $ 6,544,641
14 19/634 SOUTHEASTERN LOUISIANA UNIVERSITY
15 (576508) Academic Athletic Training and Ancillary Athletic Facility,
16 Planning and Construction
17 (Tangipahoa)
18 Payable from General Obligation Bonds
19 Priority 1 $ 16,814,543
20 Priority 5 $ 3,400,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 5,800,000
23 Payable from Fees and Self-Generated Revenues $ 1,000,000
24 Total $ 27,014,543
25 (576509) Baton Rouge Nursing Center Renovation, Planning and
26 Construction
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 13,210,900
30 Priority 5 $ 2,000,000
31 Total $ 15,210,900
32 (576510) Nursing and Health Science Building, Planning and
33 Construction
34 (Tangipahoa)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,001,729
37 Priority 5 $ 30,300,000
38 Total $ 31,301,729
39 (578918) D. Vickers Hall Renovation and Addition, Planning and
40 Construction
41 (Tangipahoa)
42 Payable from General Obligation Bonds
43 Priority 1 $ 6,978,220
44 19/640 UNIVERSITY OF LOUISIANA - LAFAYETTE
45 (577039) Health Care Education and Training Facility and UL/LSU
46 Health Science Education Collaboration Building, Planning
47 and Construction
48 (Lafayette)
49 Payable from General Obligation Bonds
50 Priority 1 $ 21,425,391
51 Priority 5 $ 91,920,000
52 Total $ 113,345,391
Page 48 of 174
HB NO. 2 ENROLLED
1 (577040) Engineering Classroom Building, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 27,894,149
5 Priority 5 $ 32,876,573
6 Total $ 60,770,722
7 (577041) Kinesiology, Hospitality Management, and Athletic
8 Administration Complex, Engineering, Stabilization,
9 Equipment, Planning and Construction
10 (Lafayette)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,854,466
13 Priority 5 $ 48,141,000
14 Total $ 51,995,466
15 (577042) Sciences Lab/Classroom Building, Planning and
16 Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,450,000
20 Priority 5 $ 57,600,000
21 Total $ 59,050,000
22 (577043) Learning Lab, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 5 $ 57,000,000
26 (577044) Billeaud Hall Renovation, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 49,500,000
30 (577045) Montgomery Hall Renovation, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 50,500,000
34 (578914) Foster Hall Renovation, Planning and Construction
35 (Lafayette)
36 Payable from General Obligation Bonds
37 Priority 1 $ 292,272
38 (578915) DeClouet Hall Renovation, Planning and Construction
39 (Lafayette)
40 Payable from General Obligation Bonds
41 Priority 1 $ 84,335
42 (578999) University of Louisiana Lafayette Campus
43 Capital Projects, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 2 $ 55,000,613
47 Priority 5 $ 387,537,573
48 Total $ 442,538,186
49 Provided, however, that the funds appropriated herein shall be expended solely on the
50 following projects:
Page 49 of 174
HB NO. 2 ENROLLED
1 Health Care Education and Training Facility and UL/LSU Health Science Education
2 Collaboration Building
3 Engineering Classroom Building
4 Kinesiology, Hospitality Management, and Athletic Administration Complex
5 Sciences Lab/Classroom Building
6 Learning Lab
7 Billeaud Hall Renovation
8 Montgomery Hall Renovation
9 Foster Hall Renovation
10 DeClouet Hall Renovation
11 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
12 Joint Legislative Committee on the Budget, the director of the office of facility planning and
13 control is authorized to combine the specific projects listed within this appropriation into the
14 single project entitled University of Louisiana Lafayette Campus Capital Projects.
15 Furthermore, all appropriations for the specific projects combined into the single project
16 entitled University of Louisiana Lafayette Campus Capital Projects, including cash
17 appropriations, appropriations of fees and self-generated revenues, interagency transfers,
18 statutory dedications, general obligation bond appropriations, and appropriations from any
19 other means of finance, contained in this Act and any prior Capital Outlay Act, and all
20 previously approved cash and noncash lines of credit approved by the State Bond
21 Commission for the specific projects included within this appropriation shall transfer to and
22 be included within the University of Louisiana Lafayette Campus Capital Projects
23 appropriation when the projects are combined by the director of the office of facility
24 planning and control.
25 19/647 LOUISIANA DELTA COMMUNITY COLLEGE
26 (577593) Campus Development for Louisiana Delta Community
27 College, Planning and Construction
28 (Union)
29 Payable from General Obligation Bonds
30 Priority 1 $ 600,000
31 Priority 5 $ 16,900,000
32 Total $ 17,500,000
33 (578913) Campus Expansion for Louisiana Delta Community
34 College, Winnsboro, Planning and Construction
35 (Franklin)
36 Payable from General Obligation Bonds
37 Priority 1 $ 2,463
38 19/649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM
39 (577400) Central Louisiana Technical Community College - Campus
40 Development Rod Brady Campus, Planning and
41 Construction
42 (LaSalle)
43 Payable from General Obligation Bonds
44 Priority 5 $ 17,500,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 1,500,000
47 Total $ 19,000,000
48 (577590) Resurface Campus Parking, Planning and Construction
49 (Calcasieu)
50 Payable from General Obligation Bonds
51 Priority 1 $ 635,020
52 Priority 5 $ 2,000,000
53 Total $ 2,635,020
Page 50 of 174
HB NO. 2 ENROLLED
1 (577591) Maritime/Petroleum Workforce Training Academy,
2 Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 9,334,817
6 19/656 LOUISIANA SPECIAL SCHOOL DISTRICT
7 (578661) Replacement of Air Handling Units (AHU) on the
8 Administrative Building and B1 Building, Planning and
9 Construction
10 (East Baton Rouge)
11 Payable from Interagency Transfers $ 500,000
12 (578662) Roof Replacement - Louisiana School for the Deaf Middle
13 and High School and Vocational School, Planning and
14 Construction
15 (East Baton Rouge)
16 Payable from Interagency Transfers $ 717,877
17 19/657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS
18 (577257) Louisiana School for Math, Science, and the Arts and
19 Northwestern State University Innovation Center, Planning
20 and Construction
21 (Natchitoches)
22 Payable from General Obligation Bonds
23 Priority 1 $ 6,900,000
24 Priority 5 $ 6,900,000
25 Total $ 13,800,000
26 19/671 BOARD OF REGENTS
27 (578907) Major Repairs and Deferred Maintenance of Buildings and
28 Facilities, Planning and Construction
29 (Statewide)
30 Payable from General Obligation Bonds
31 Priority 5 $ 10,000,000
32 (578908) System-Wide Telecommunications Wiring and Equipment,
33 Planning and Construction
34 (Statewide)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,995,822
37 (578911) Land Acquisition for Post Secondary Educational
38 Institutions
39 (Statewide)
40 Payable from General Obligation Bonds
41 Priority 1 $ 160,908
42 19/674 LOUISIANA UNIVERSITIES MARINE CONSORTIUM
43 (578572) Research Vessel (R/V Pelican) Replacement
44 (Terrebonne)
45 Payable from General Obligation Bonds
46 Priority 1 $ 20,823,903
Page 51 of 174
HB NO. 2 ENROLLED
1 (578573) Houma Marine Campus Phase 2, Planning and Construction
2 (Terrebonne)
3 Payable from General Obligation Bonds
4 Priority 1 $ 14,740,647
5 19/712 LOUISIANA TECHNICAL COLLEGE-SULLIVAN CAMPUS
6 (577589) New Diesel Automotive Building, Northshore Technical
7 Community College - Sullivan Campus, Planning and Construction
8 (Washington)
9 Payable from General Obligation Bonds
10 Priority 1 $ 11,585,635
11 19/731 FLETCHER TECHNICAL COMMUNITY COLLEGE
12 (577588) Precision Agriculture Training Facility, Planning and
13 Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 1 $ 5,441,625
17 19/788 NORTHSHORE TECHNICAL COMMUNITY COLLEGE
18 (577587) Livingston Campus Expansion, Planning and Construction
19 (Livingston)
20 Payable from General Obligation Bonds
21 Priority 5 $ 9,200,000
22 (579027) New Hammond Area Campus, Planning and Construction
23 (Tangipahoa)
24 Payable from General Obligation Bonds
25 Priority 5 $ 38,975,000
26 JUDICAL EXPENSES
27 23/949 LOUISIANA JUDICIARY
28 (578900) Land Acquisition, Planning, and Construction of New
29 Courthouse for the Louisiana Court of Appeal, Third Circuit
30 (Calcasieu)
31 Payable from General Obligation Bonds
32 Priority 1 $ 268,700
33 LEVEE DISTRICTS AND PORTS
34 36/L03 LAFOURCHE BASIN LEVEE DISTRICT
35 (578253) West Bank and Vicinity Western Tie-In, Planning and
36 Construction
37 (St. James)
38 Payable from General Obligation Bonds
39 Priority 5 $ 30,000,000
40 36/L13 PONTCHARTRAIN LEVEE DISTRICT
41 (578551) Lake Pontchartrain West Shore Hurricane Protection
42 Project Enhancement
43 (Ascension, St. Charles, St. James, St. John the Baptist)
44 Payable from General Obligation Bonds
45 Priority 1 $ 10,566,307
Page 52 of 174
HB NO. 2 ENROLLED
1 (579022) Bayou Manchac Regional Clearing and Snagging,
2 Planning and Construction
3 (Ascension, East Baton Rouge, Iberville)
4 Payable from General Obligation Bonds
5 Priority 5 $ 7,370,000
6 (578647) Bayou Manchac Regional Flood Risk Reduction Permitting
7 (Ascension, East Baton Rouge, Iberville)
8 Payable from General Obligation Bonds
9 Priority 5 $ 1,240,000
10 (578648) LA 22 Gapping Project, Planning and Construction
11 (Ascension, Livingston, St. James)
12 Payable from General Obligation Bonds
13 Priority 2 $ 1,000,000
14 Priority 5 $ 2,990,000
15 Total $ 3,990,000
16 (578899) Amite Diversion Canal Weir, Planning and Construction
17 (Ascension, Livingston, St. James)
18 Payable from General Obligation Bonds
19 Priority 5 $ 11,000,000
20 36/L15 SQUIRREL RUN LEVEE DRAINAGE DISTRICT
21 (577399) Maintenance of Levee and FEMA Certification
22 (Iberia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 21,488
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 200,000
27 Total $ 221,488
28 36/L16 SOUTH LAFOURCHE LEVEE DISTRICT
29 (576774) Larose to Golden Meadow Pump Station SCADA
30 System, Planning and Construction
31 (Lafourche)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,600,000
34 (578898) Larose to Golden Meadow Hurricane Protection System,
35 Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 5 $ 10,200,000
39 36/L25 GRAND ISLE INDEPENDENT LEVEE DISTRICT
40 (578265) Grand Isle Back Levee Flood Protection, Planning and
41 Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
Page 53 of 174
HB NO. 2 ENROLLED
1 36/L26 NATCHITOCHES LEVEE AND DRAINAGE DISTRICT
2 (578449) Levee Setbacks for the Campti-Clarence Levee and
3 Powhatan Levee, Planning and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 1 $ 865,000
7 Priority 5 $ 2,160,000
8 Payable from State General Fund (Direct) $ 800,000
9 Total $ 3,825,000
10 36/L27 TERREBONNE LEVEE AND CONSERVATION DISTRICT
11 (577568) District Office Building/Satellite EOC and Louisiana
12 Department of Wildlife and Fisheries Facility, Planning
13 and Construction
14 (Terrebonne)
15 Payable from General Obligation Bonds
16 Priority 5 $ 7,100,000
17 Payable from the Capital Outlay Savings Fund $ 2,500,000
18 Total $ 9,600,000
19 36/L30 SOUTHEAST LOUISIANA FLOOD PROTECTION
20 AUTHORITY EAST
21 (576886) Lakefront Airport Flood Protection, Planning,
22 Design, and Permit Analysis
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 2 $ 500,000
26 Priority 5 $ 22,000,000
27 Total $ 22,500,000
28 36/L34 LAKEFRONT MANAGEMENT AUTHORITY
29 (576757) Seabrook Public Boat Launch Rehabilitation, Planning and
30 Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 1 $ 92,800
34 Priority 5 $ 1,780,000
35 Total $ 1,872,800
36 36/L36 LAFITTE AREA INDEPENDENT LEVEE DISTRICT
37 (578578) Goose Bayou/The Pen Levee Basin, Planning and
38 Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 (578894) Lower Lafitte (Orange Street) Basin, Planning and
43 Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 3,570,631
Page 54 of 174
HB NO. 2 ENROLLED
1 36/P00 VIDALIA PORT
2 (576692) Vidalia Port Expansion, Phase 3, Planning
3 and Construction
4 (Concordia)
5 Payable from General Obligation Bonds
6 Priority 2 $ 500,000
7 Priority 5 $ 4,500,000
8 Total $ 5,000,000
9 36/P02 CAMERON PARISH PORT HARBOR AND TERMINAL DISTRICT
10 (578767) Dock Restoration and Expansion, Planning and Construction
11 (Cameron)
12 Payable from General Obligation Bonds
13 Priority 5 $ 4,400,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 500,000
16 Total $ 4,900,000
17 36/P03 GREATER BATON ROUGE PORT COMMISSION
18 (578891) Inland Rivers Marine Terminal Dock and Access Roadway
19 Construction Project, Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 5 $ 14,759,790
23 36/P04 CADDO/BOSSIER PARISH PORT
24 (578606) Caddo Bossier Parishes Port Commission Land Purchase,
25 Planning and Construction
26 (Caddo)
27 Payable from General Obligation Bonds
28 Priority 1 $ 8,000,000
29 36/P05 WEST CALCASIEU PORT
30 (578077) New Property Along Gulf Intracoastal Waterway, Planning
31 and Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 1 $ 500,000
35 Priority 5 $ 1,500,000
36 Total $ 2,000,000
37 (578078) Construct New Dredged Material Reception Area,
38 Planning and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,700,000
42 36/P10 GREATER LAFOURCHE PORT COMMISSION
43 (577564) Fourchon Bridge and Connector Road, Planning and
44 Construction
45 (Lafourche)
46 Payable from General Obligation Bonds
47 Priority 1 $ 4,447,500
48 Priority 5 $ 5,410,000
49 Total $ 9,857,500
Page 55 of 174
HB NO. 2 ENROLLED
1 (577565) Port Fourchon to Belle Pass Channel Deepening Project,
2 Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 18,000,000
7 Total $ 20,000,000
8 36/P15 MORGAN CITY PORT
9 (576949) Dock Expansion - Bulkheading, State Drydock Repair, and
10 Related Dredging, Planning and Construction
11 (St. Mary)
12 Payable from General Obligation Bonds
13 Priority 1 $ 8,000,000
14 Priority 5 $ 27,000,000
15 Total $ 35,000,000
16 36/P16 IBERIA PORT
17 (578270) Road Repair, Replacement, and Improvements, Planning
18 and Construction
19 (Iberia)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,700,000
22 Priority 5 $ 13,000,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 3,300,000
25 Total $ 18,000,000
26 (578272) Acadiana Gulf of Mexico Access Channel (AGMAC),
27 Port of Iberia, Planning, Design, Dredging Construction,
28 Rights-of-Way, Relocations and Utilities
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 5 $ 5,000,000
32 36/P17 PORT OF NEW ORLEANS
33 (578166) Louisiana International Terminal Drainage, Site
34 Preparation, Mitigation, Roadway and Rail Improvements,
35 Planning and Construction
36 (St. Bernard)
37 Payable from General Obligation Bonds
38 Priority 5 $ 140,000,000
39 (578167) St. Claude Bridge Rehabilitation, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 5 $ 27,500,000
43 (578168) St. Bernard Transportation Corridor, Planning and
44 Construction
45 (St. Bernard)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,000,000
48 Priority 5 $ 48,000,000
49 Total $ 50,000,000
Page 56 of 174
HB NO. 2 ENROLLED
1 36/P20 ST. BERNARD PORT
2 (578484) Arabi Terminal Roadway Improvements, Planning and
3 Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,300,000
7 Priority 5 $ 1,300,000
8 Total $ 2,600,000
9 36/P21 PORT OF SOUTH LOUISIANA
10 (576953) Globalplex New Guard Station, Planning and Construction
11 (St. John the Baptist)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,580,000
14 (576954) Globalplex Rail Connector, Planning and Construction
15 (St. John the Baptist)
16 Payable from General Obligation Bonds
17 Priority 5 $ 3,640,000
18 (576955) Globalplex Terminal Building #71 and Other Globalplex
19 Terminal Building Upgrades, Planning and Construction
20 (St. John the Baptist)
21 Payable from General Obligation Bonds
22 Priority 1 $ 567,361
23 Priority 5 $ 1,000,000
24 Total $ 1,567,361
25 (576956) Globalplex Warehouse and Conveyance System, Planning
26 and Construction
27 (St. John the Baptist)
28 Payable from General Obligation Bonds
29 Priority 5 $ 24,385,000
30 (576960) Globalplex Roadway Improvements: Parking Area near
31 Building 60, Planning and Construction
32 (St. John the Baptist)
33 Payable from General Obligation Bonds
34 Priority 1 $ 743,152
35 (576962) Globalplex Dock Access Bridge and Equipment
36 Replacement/Repair, Planning and Construction
37 (St. John the Baptist)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,012,032
40 (576963) Globalplex Road Improvements and Drainage Between
41 Globalplex Buildings 71 and 76, Planning and Construction
42 (St. John the Baptist)
43 Payable from General Obligation Bonds
44 Priority 1 $ 437,188
45 (578881) Globalplex Roadway Improvements at Parking Area Near
46 Building 2, Planning and Construction
47 (St. John the Baptist)
48 Payable from General Obligation Bonds
49 Priority 1 $ 2,865,000
Page 57 of 174
HB NO. 2 ENROLLED
1 36/P23 TERREBONNE PORT COMMISSION
2 (577002) Maritime Manufacturing Facility, Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 18,000,000
6 Priority 5 $ 26,000,000
7 Total $ 44,000,000
8 (577003) Slip Dredging, Houma Navigation Canal Dredging,
9 Planning and Construction
10 (Terrebonne)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,000,000
13 36/P26 PORT OF LAKE CHARLES
14 (576909) Berths 4, 5, and 6 Wharf and Shed Reconstruction at City
15 Docks, Planning and Construction
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 1 $ 17,641,023
19 Priority 5 $ 33,900,000
20 Total $ 51,541,023
21 (578879) Two Mobile Harbor Cranes for BT-1, Planning and
22 Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 574,501
26 36/P33 SOUTH TANGIPAHOA PARISH PORT
27 (577650) Building 2 Barge Dock Restoration and Improvements,
28 Planning and Construction
29 (Tangipahoa)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,000,000
32 36/P35 MERMENTAU RIVER HARBOR AND TERMINAL
33 DISTRICT
34 (578877) Slip Improvements, Planning and Construction
35 (Acadia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 57,852
38 36/P36 CENTRAL LOUISIANA REGIONAL PORT
39 (577513) CLRP High Water Hardstand and Access Road, Planning
40 and Construction
41 (Rapides)
42 Payable from General Obligation Bonds
43 Priority 1 $ 97,989
44 Priority 5 $ 1,800,000
45 Payable from the Capital Outlay Savings Fund $ 800,000
46 Total $ 2,697,989
Page 58 of 174
HB NO. 2 ENROLLED
1 36/P41 JEFFERSON PARISH ECONOMIC DEVELOPMENT
2 AND PORT DISTRICT
3 (577350) Restore Rail Connection and Crossing to Avondale Marine,
4 Planning and Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,100,000
8 Priority 5 $ 2,700,000
9 Total $ 3,800,000
10 36/P43 COLUMBIA PORT COMMISSION
11 (576691) Railroad Spur, Planning and Construction
12 (Caldwell)
13 Payable from General Obligation Bonds
14 Priority 1 $ 94,380
15 Priority 5 $ 1,841,000
16 Total $ 1,935,380
17 36/P46 VINTON HARBOR AND TERMINAL DISTRICT
18 (577280) Barge Loading/Unloading Berth at Vinton Harbor and
19 Terminal District, Planning and Construction
20 (Calcasieu)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,980,637
23 MISCELLANEOUS NON-STATE
24 50/J01 ACADIA PARISH
25 (577693) Old Spanish Trail Roadway Improvements To Provide For
26 Freight Traffic Bypass of Dangerous Railroad Crossing,
27 Planning and Construction
28 (Acadia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 684,921
31 (577694) Ye Olde Country Road and Muskrat Road Improvements,
32 Planning and Construction
33 (Acadia)
34 Payable from General Obligation Bonds
35 Priority 1 $ 210,000
36 Priority 5 $ 1,860,000
37 Total $ 2,070,000
38 50/J02 ALLEN PARISH
39 (577230) Road Rehabilitation, Planning and Construction
40 (Allen)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,550,000
43 (577231) Bridge Improvements, Planning and Construction
44 (Allen)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,050,000
Page 59 of 174
HB NO. 2 ENROLLED
1 50/J03 ASCENSION PARISH
2 (577391) Early Childhood Education Project, Planning and
3 Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,700,000
7 (577395) LA 3127 Connector from Hwy. 70 to LA 1, Planning and
8 Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 5 $ 9,500,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 2,500,000
14 Total $ 12,000,000
15 (578553) LA 431 at LA 931 Roundabout, Planning and Construction
16 (Ascension)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,000,000
19 Payable from the Capital Outlay Savings Fund $ 400,000
20 Total $ 1,400,000
21 (578556) LA 44 at LA 933/Parker Road Roundabout, Planning and
22 Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 5 $ 1,650,000
26 Payable from the Capital Outlay Savings Fund $ 500,000
27 Total $ 2,150,000
28 (578558) Upgrades and New Water Treatment Plant, Planning and
29 Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 5 $ 14,825,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 1,150,000
35 Total $ 15,975,000
36 (578562) LA 73 at LA 30 Roundabout, Planning
37 and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 5 $ 4,250,000
41 (578704) LA 73 at LA 429 (Cornerview Road), Planning
42 and Construction
43 (Ascension)
44 Payable from the balance of reappropriated State General
45 Fund (Direct) previously allocated under the authority of
46 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
47 Roundabout, Planning and Construction (Ascension) $ 3,750,000
Page 60 of 174
HB NO. 2 ENROLLED
1 50/J04 ASSUMPTION PARISH
2 (577674) Plattenville Drainage Improvements, Planning and
3 Construction
4 (Assumption)
5 Payable from General Obligation Bonds
6 Priority 1 $ 13,867
7 (577675) Assumption Parish Pumps and Drainage, Planning and
8 Construction
9 (Assumption)
10 Payable from General Obligation Bonds
11 Priority 1 $ 467,500
12 50/J05 AVOYELLES PARISH
13 (578017) Parishwide Roadway Improvements, Planning and
14 Construction
15 (Avoyelles)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,000,000
18 Priority 5 $ 1,000,000
19 Total $ 2,000,000
20 50/J06 BEAUREGARD PARISH
21 (578112) Camp Edgewood Road Improvements Phase 2, Planning
22 and Construction
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 5 $ 1,000,000
26 Payable from the Capital Outlay Savings Fund $ 290,000
27 Total $ 1,290,000
28 (578113) Greentown Road Improvements Phase 2,
29 Planning and Construction
30 (Beauregard)
31 Payable from General Obligation Bonds
32 Priority 2 $ 562,000
33 (578114) Lumus Road Rehabilitation, Planning and Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 5 $ 562,500
37 (578115) H.B. Hickman Road Rehabilitation,
38 Planning and Construction
39 (Beauregard)
40 Payable from General Obligation Bonds
41 Priority 5 $ 765,000
42 (578116) Hoy Road Rehabilitation, Planning and Construction
43 (Beauregard)
44 Payable from General Obligation Bonds
45 Priority 5 $ 562,500
46 (578867) Longview Road Improvements, Beauregard Parish Police
47 Jury, Planning and Construction
48 (Beauregard)
49 Payable from General Obligation Bonds
50 Priority 1 $ 360,000
Page 61 of 174
HB NO. 2 ENROLLED
1 50/J07 BIENVILLE PARISH
2 (577716) Ridge Road Improvements, Planning and Construction
3 (Bienville)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,200,000
6 Priority 5 $ 6,250,000
7 Total $ 7,450,000
8 50/J08 BOSSIER PARISH
9 (578172) Improvements to LA Highway 3 (Benton Road) and I-220
10 Interchange, Planning and Construction
11 (Bossier)
12 Payable from General Obligation Bonds
13 Priority 1 $ 2,000,000
14 Priority 5 $ 4,700,000
15 Payable from the Capital Outlay Savings Fund $ 1,000,000
16 Total $ 7,700,000
17 (578174) Improvements to Highway 157, LA Highway 3227 to US
18 Highway 80, Planning and Construction
19 (Bossier)
20 Payable from General Obligation Bonds
21 Priority 1 $ 5,000,000
22 Priority 5 $ 5,200,000
23 Total $ 10,200,000
24 (578175) US Hwy. 71 Four Lane Extension/Colleen Drive
25 Improvements, Planning and Construction
26 (Bossier)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,600,000
29 Payable from the balance of State General Fund (Direct)
30 previously allocated under the authority of Act 5 of 2024
31 for the Division of Administration, Statewide Roofing
32 Asset Management Program and Waterproofing, Related
33 Repairs and Equipment Replacement Program
34 (Statewide) $ 2,000,000
35 Payable from the Capital Outlay Savings Fund $ 400,000
36 Total $ 7,000,000
37 50/J10 CALCASIEU PARISH
38 (577743) 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 $ 7,598,116
44 Priority 5 $ 4,500,000
45 Total $ 12,098,116
46 50/J11 CALDWELL PARISH
47 (578129) Swim Lake Road, Planning and Construction
48 (Caldwell)
49 Payable from General Obligation Bonds
50 Priority 1 $ 426,000
Page 62 of 174
HB NO. 2 ENROLLED
1 (578131) Wiles Road and Kountry Korner Road, Planning and
2 Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 477,500
6 50/J12 CAMERON PARISH
7 (577772) Parishwide Road Rehabilitation, Planning and Construction
8 (Cameron)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
11 Priority 5 $ 5,500,000
12 Payable from the Capital Outlay Savings Fund $ 300,000
13 Total $ 6,300,000
14 50/J13 CATAHOULA PARISH
15 (579012) Catahoula Parish Roadway Improvements, Planning and
16 Construction
17 (Catahoula)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,000,000
20 Payable from the Capital Outlay Savings Fund $ 1,000,000
21 Total $ 3,000,000
22 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
23 39:112.
24 50/J15 CONCORDIA PARISH
25 (577252) Roadway Reconstruction, Doty Road, Planning and
26 Construction
27 (Concordia)
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 3,000,000
30 50/J16 DESOTO PARISH
31 (577006) DeSoto Parish Police Jury Five (5) Year Capital Road Plan,
32 Planning and Construction
33 (DeSoto)
34 Payable from General Obligation Bonds
35 Priority 5 $ 30,000,000
36 50/J17 EAST BATON ROUGE PARISH
37 (577934) East Baton Rouge Parish Flood Risk Reduction
38 Project- Expand, Repair, and Modify Drainage System
39 throughout East Baton Rouge Parish
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 8,391,389
43 Priority 5 $ 22,000,000
44 Total $ 30,391,389
Page 63 of 174
HB NO. 2 ENROLLED
1 50/J18 EAST CARROLL PARISH
2 (578614) East Carroll Parish Courthouse Assessment and Restoration,
3 Planning and Construction
4 (East Carroll)
5 Payable from General Obligation Bonds
6 Priority 5 $ 9,600,000
7 Payable from the Capital Outlay Savings Fund $ 500,000
8 Total $ 10,100,000
9 (578868) Spillway Structure Repairs for Lake Providence Lake and
10 Cleaning of Outfall Canal from the Lake Downstream,
11 Planning and Construction
12 (East Carroll)
13 Payable from General Obligation Bonds
14 Priority 1 $ 100,000
15 Priority 5 $ 300,000
16 Total $ 400,000
17 50/J21 FRANKLIN PARISH
18 (577641) Franklin Parish Activity Center, Planning and Construction
19 (Franklin)
20 Payable from General Obligation Bonds
21 Priority 1 $ 945,004
22 Priority 5 $ 1,800,000
23 Total $ 2,745,004
24 (577999) Riley Road Improvements, Planning and Construction
25 (Franklin)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,000,000
28 (578000) Erosion Control and Bank Stabilization at Big Creek Bridge
29 and Looney Canal, Planning and Construction
30 (Franklin)
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $ 600,000
33 (578756) Franklin Medical Center Improvements, Planning and
34 Construction
35 (Franklin)
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 500,000
38 50/J22 GRANT PARISH
39 (577870) Courthouse Renovations - Phase I, Planning and
40 Construction
41 (Grant)
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 63,000
44 (577871) Landfill Road Improvements, Planning and Construction
45 (Grant)
46 Payable from General Obligation Bonds
47 Priority 1 $ 565,000
Page 64 of 174
HB NO. 2 ENROLLED
1 50/J23 IBERIA PARISH
2 (576914) Sewer Collection System Improvements
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 2 $ 1,000,000
7 Priority 5 $ 9,400,000
8 Payable from State General Fund (Direct) Non-Recurring
9 Revenues $ 1,500,000
10 Payable from the Capital Outlay Savings Fund $ 500,000
11 Total $ 13,900,000
12 (576926) Iberia Parish - Sewer Treatment Plant, Planning and
13 Construction
14 (Iberia)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 9,000,000
18 Total $ 10,000,000
19 (576932) Parish Jail Improvements, Planning and Construction
20 (Iberia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 840,000
23 (578858) Courthouse Elevators, Planning and Construction
24 (Iberia)
25 Payable from General Obligation Bonds
26 Priority 1 $ 171,900
27 50/J24 IBERVILLE PARISH
28 (576575) Choctaw Bayou Drainage and Ecological Improvements,
29 Planning and Construction
30 (Iberville)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,650,000
33 (577831) Water Line Improvements Highway 69 - Upgrade
34 2" Lines to 4" Lines and Add Customers,
35 Planning and Construction
36 (Iberville)
37 Payable from the Capital Outlay Savings Fund $ 600,000
38 (577905) Statewide Radio System Tower - Bayou Sorrel/Bayou Pigeon
39 Fire Department, Planning and Construction
40 (Iberville)
41 Payable from the Capital Outlay Savings Fund $ 500,000
42 50/J25 JACKSON PARISH
43 (578857) Lakeshore Drive Rehabilitation and Improvements,
44 Planning and Construction
45 (Jackson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 1,455,903
Page 65 of 174
HB NO. 2 ENROLLED
1 50/J26 JEFFERSON PARISH
2 (576424) 11th Street Roadway Replacement and Upgrade of
3 Subsurface Drainage System between Queens and
4 Manhattan Boulevard, Planning and Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 137,656
8 Priority 5 $ 9,175,000
9 Total $ 9,312,656
10 (576425) 4th Street Shared-Use Path (Barataria Blvd. to Gretna City
11 Limits), Planning and Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 225,000
15 Priority 5 $ 4,146,600
16 Total $ 4,371,600
17 (576426) Airline Drive (US 61) at 17th Street Canal Drainage
18 Crossing and Railroad Bridge Replacement
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,000,000
22 Priority 5 $ 14,090,000
23 Total $ 16,090,000
24 (576427) Bainbridge Canal Closure from Veterans Boulevard to
25 Terminal Drive, Planning and Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 516,194
29 Priority 2 $ 2,000,000
30 Priority 5 $ 11,800,000
31 Total $ 14,316,194
32 (576428) Barataria Blvd. (LA 45) Drainage Improvements (Merlin
33 Lane to Pritchard Road), Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 5 $ 6,500,000
37 (576432) Bonnabel Canal Bank Stabilization (West Side) - Veterans
38 Blvd. to West Esplanade, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,538,507
42 Priority 5 $ 4,700,000
43 Total $ 7,238,507
44 (576434) Bucktown Harbor Boardwalk and Kayak Launch, Planning
45 and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,575,000
49 (576436) Bucktown Harbor Multi-Purpose Pavillion, Planning and
50 Construction
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $ 3,500,000
Page 66 of 174
HB NO. 2 ENROLLED
1 (576443) East Bank Backup Generators East: Sewer Lift Station
2 Backup Generators (Clearview at W. Napoleon, Cleary at
3 W. Napoleon, Houma at W. Napoleon and Galleria Sewer
4 Station), Planning and Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,750,000
8 (576444) East Bank Backup Generators West: Sewer Lift Station
9 Backup Generators (Camp Plauche, Transcontinental at
10 West Metairie, and Transcontinental at Vineland)
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,000,000
14 (576452) Gretna Government Complex Parking Lot, Planning and
15 Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,429,137
19 Priority 5 $ 7,671,600
20 Total $ 10,100,737
21 (576453) Hickory Avenue (LA 3154) Rehabilitation (River Road to
22 10th Street), Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 600,000
26 Priority 5 $ 6,270,000
27 Total $ 6,870,000
28 (576454) Hope Haven Natatorium, Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 5 $ 15,000,000
32 (576455) Huey P. Long Bridge Lighting
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 5 $ 4,075,000
36 (576456) Jefferson Park Sport Field Renovation, Planning and
37 Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 2,000,000
41 Priority 5 $ 4,840,000
42 Total $ 6,840,000
43 (576472) Metairie Road Drainage Improvements (Causeway Blvd.
44 to Focis St.), Planning and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 1 $ 7,100,000
48 Priority 5 $ 6,460,000
49 Total $ 13,560,000
Page 67 of 174
HB NO. 2 ENROLLED
1 (576474) New Access Road in the Churchill Technology and
2 Business Park for Delgado's Advanced Manufacturing
3 and River City Campus, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,550,000
7 (576478) Preservation and Restoration of Historic Structures for
8 Hope Haven/Madonna Manor Campus, Planning and
9 Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 5,628,748
13 Priority 5 $ 2,000,000
14 Payable from the Capital Outlay Savings Fund $ 500,000
15 Total $ 8,128,748
16 (576484) Sewer Lift Station Backup Generators - North, Planning and
17 Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 1 $ 26,921
21 (576486) Shrewsbury Road at Jefferson Highway Culvert
22 Replacement, Planning and Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,000,000
26 (576493) West Esplanade Pump Station, Planning and Construction
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 5 $ 3,700,000
30 (576495) Woodlake Estates Drainage Improvements, Planning and
31 Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 356,750
35 Priority 5 $ 2,000,000
36 Total $ 2,356,750
37 (576496) Woodland West Drainage Improvements, Planning and
38 Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 344,655
42 Priority 5 $ 1,000,000
43 Total $ 1,344,655
44 (576498) Woodmere Playground Improvements, Planning and
45 Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 2,150,962
49 Priority 5 $ 1,000,000
50 Total $ 3,150,962
Page 68 of 174
HB NO. 2 ENROLLED
1 (576500) Woodmere Youth Center, Planning and Construction
2 (Jefferson)
3 Payable from General Obligation Bonds
4 Priority 1 $ 50,500
5 (576501) Asian American Cultural and Service Center, Planning and
6 Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,550,000
10 (578569) Estelle Recreation Complex, Planning
11 and Construction
12 (Jefferson)
13 Payable from the balance of State General Fund (Direct)
14 previously allocated under the authority of Act 465 of
15 2023 for Jefferson Parish, Vietnamese American Cultural
16 and Service Center, Planning and Construction
17 (Jefferson) $ 400,000
18 Payable from the balance of State General Fund (Direct)
19 previously allocated under the authority of Act 5 of 2024
20 for the Division of Administration, Statewide Roofing
21 Asset Management Program and Waterproofing, Related
22 Repairs and Equipment Replacement Program
23 (Statewide) $ 600,000
24 Total $ 1,000,000
25 (578582) Fat City Leisure Park and Annex
26 (Jefferson)
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 3,000,000
29 Payable from the Capital Outlay Savings Fund $ 2,375,000
30 Total $ 5,375,000
31 (578800) PARD Playground Field Improvements,
32 Planning and Construction
33 (Jefferson)
34 Payable from the balance of State General Fund (Direct)
35 previously allocated under the authority of Act 465 of
36 2023 for Jefferson Parish, Vietnamese American Cultural
37 and Service Center, Planning and Construction
38 (Jefferson) $ 600,000
39 (578854) Brown Avenue Canal Improvements between the Westbank
40 Expressway and Harold Street, Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,802,898
44 50/J27 JEFFERSON DAVIS PARISH
45 (578035) Parish Wide Road and Bridge Improvement Project,
46 Planning and Construction
47 Payable from General Obligation Bonds
48 Priority 2 $ 380,000
49 Priority 5 $ 3,445,000
50 Total $ 3,825,000
Page 69 of 174
HB NO. 2 ENROLLED
1 (578037) Wastewater Collection, Transfer and Treatment Systems,
2 Planning and Construction
3 (Jefferson Davis)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 50/J28 LAFAYETTE PARISH
7 (576522) E Broussard Roundabout, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,000,000
11 (576523) Cue Road Extension, Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 5 $ 4,000,000
15 (576526) Parish Road Overlay, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 7,000,000
19 (576527) Rue Du Belier Widening, Planning and Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,000,000
23 Priority 5 $ 5,000,000
24 Total $ 7,000,000
25 (576528) Parish Government Complex, Jail, New Design, Planning
26 and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 35,000,000
30 (576533) State Interchange Improvements, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 11,325,000
34 (576534) 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 (576535) Parish Government Complex, Parish Courthouse, Planning
41 and Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,149,500
45 (576538) Ingress and Egress Interchange Improvements, Planning
46 and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $ 10,000,000
Page 70 of 174
HB NO. 2 ENROLLED
1 (576539) Heymann Park Improvements Project, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,925,000
6 Priority 5 $ 5,700,000
7 Payable from the Capital Outlay Savings Fund $ 1,000,000
8 Total $ 8,625,000
9 (576540) University Avenue Corridor Improvements, Planning,
10 Construction and Acquisition
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 13,000,000
14 (578855) Isaac Verot Coulee - Main Channel Hardening, Planning
15 and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 11,000,000
19 50/J29 LAFOURCHE PARISH
20 (577922) Hero's Park Recreation Center and Head Start in
21 Thibodaux, Planning and Construction
22 (Lafourche)
23 Payable from General Obligation Bonds
24 Priority 1 $ 500,000
25 Priority 5 $ 3,700,000
26 Payable from the Capital Outlay Savings Fund $ 300,000
27 Total $ 4,500,000
28 (578159) Butch Hill Pump Station Replacement, Planning and
29 Construction
30 (Lafourche)
31 Payable from General Obligation Bonds
32 Priority 1 $ 646,000
33 Priority 5 $ 17,300,000
34 Total $ 17,946,000
35 (578856) South Lafourche Airport Corridor Project
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 1 $ 5,281,009
39 50/J31 LINCOLN PARISH
40 (578208) Bridge Replacements on Mitchell and Shady Grove Roads,
41 Planning and Construction
42 (Lincoln)
43 Payable from General Obligation Bonds
44 Priority 1 $ 380,000
45 50/J32 LIVINGSTON PARISH
46 (577438) Juban Road North Extension between US 190 (Florida
47 Blvd.) and LA 1026 (Lockhart Road), Planning and
48 Construction
49 (Livingston)
50 Payable from General Obligation Bonds
51 Priority 5 $ 6,005,000
Page 71 of 174
HB NO. 2 ENROLLED
1 (577883) Amite River Boat Launch, Planning and Construction
2 (Livingston)
3 Payable from General Obligation Bonds
4 Priority 5 $ 6,700,000
5 Payable from the Capital Outlay Savings Fund $ 700,000
6 Total $ 7,400,000
7 (578160) Cook Road Extension Economic Development Corridor
8 (Pete's Highway Frontage Road)
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,073,907
12 (578979) Livingston Parish Emergency Response and
13 Evacuation Center, Planning and Construction
14 (Livingston)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,889,899
17 Priority 2 $ 2,000,000
18 Priority 5 $ 41,920,000
19 Total $ 46,809,899
20 50/J34 MOREHOUSE PARISH
21 (577801) Public Works Center, Planning and Construction
22 (Morehouse)
23 Payable from General Obligation Bonds
24 Priority 1 $ 128,299
25 50/J35 NATCHITOCHES PARISH
26 (577436) Courthouse Security Improvements, Planning and
27 Construction
28 (Natchitoches)
29 Payable from General Obligation Bonds
30 Priority 1 $ 391,522
31 (578210) Resurfacing of Goldonna Road, Planning and Construction
32 (Natchitoches)
33 Payable from General Obligation Bonds
34 Priority 1 $ 3,560,000
35 50/J37 OUACHITA PARISH
36 (577938) Force Main Replacement for Lift Station N, Planning,
37 Right-of-Way, and Construction
38 (Ouachita)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 (577939) Steep Bayou/Tupawek Bayou Sewer, Planning,
42 Construction, and Right-of-Way Acquisition
43 (Ouachita)
44 Payable from General Obligation Bonds
45 Priority 1 $ 354,137
46 Priority 5 $ 3,580,000
47 Total $ 3,934,137
Page 72 of 174
HB NO. 2 ENROLLED
1 (577944) Bayou Mouchoir Drainage Improvements
2 (Ouachita)
3 Payable from General Obligation Bonds
4 Priority 1 $ 477,500
5 (577945) Cheniere Lake Area 1 Improvements, Planning and
6 Construction
7 (Ouachita)
8 Payable from General Obligation Bonds
9 Priority 1 $ 846,430
10 (578143) Millhaven Estates Drainage and Roadway
11 Improvements, Planning, Right-of-Way,
12 and Construction
13 (Ouachita)
14 Payable from General Obligation Bonds
15 Priority 2 $ 845,000
16 Priority 5 $ 1,265,000
17 Total $ 2,110,000
18 50/J38 PLAQUEMINES PARISH
19 (577452) Water Tower Repairs, Planning and Construction
20 (Plaquemines)
21 Payable from General Obligation Bonds
22 Priority 1 $ 250,000
23 Priority 5 $ 6,000,000
24 Payable from the Capital Outlay Savings Fund $ 450,000
25 Total $ 6,700,000
26 (577453) Renovation of Building on Government Complex
27 to house Clerk of Court, Assessor, and Judges Offices,
28 Planning and Construction
29 (Plaquemines)
30 Payable from General Obligation Bonds
31 Priority 5 $ 7,000,000
32 Payable from the Capital Outlay Savings Fund $ 1,000,000
33 Total $ 8,000,000
34 (577454) Belle Chasse Water Treatment Facility Increase Capacity
35 Project, Planning and Construction
36 (Plaquemines)
37 Payable from General Obligation Bonds
38 Priority 1 $ 250,000
39 Priority 5 $ 21,950,000
40 Total $ 22,200,000
41 (577457) Empire Bridge Lighting, Planning and Construction
42 (Plaquemines)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,680,000
45 (577586) Plaquemines Parish Training Center, Planning and
46 Construction
47 (Plaquemines)
48 Payable from General Obligation Bonds
49 Priority 5 $ 23,000,000
Page 73 of 174
HB NO. 2 ENROLLED
1 (577634) Hwy. 11 Sewer Collection System, Planning and
2 Construction
3 (Plaquemines)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,600,000
6 (577923) Redesign and Rebuilding of the Nov-13 Flood Gate
7 Project, Planning and Construction
8 (Plaquemines)
9 Payable from General Obligation Bonds
10 Priority 5 $ 1,800,000
11 (578792) Plaquemines Parish Public Safety Answering Point (PSAP),
12 Construction and Equipment
13 (Plaquemines)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
16 Payable from the Capital Outlay Savings Fund $ 2,000,000
17 Total $ 4,000,000
18 50/J39 POINTE COUPEE PARISH
19 (577605) Courthouse Restoration - Phase 2, Planning and
20 Construction
21 (Pointe Coupee)
22 Payable from General Obligation Bonds
23 Priority 1 $ 82,689
24 (577970) Portage Canal Drainage Project, Planning and Construction
25 (Pointe Coupee)
26 Payable from General Obligation Bonds
27 Priority 5 $ 3,000,000
28 Payable from the Capital Outlay Savings Fund $ 250,000
29 Total $ 3,250,000
30 (577971) Roy O Martin/Crestwood Subdivision, Planning and
31 Construction
32 (Pointe Coupee)
33 Payable from General Obligation Bonds
34 Priority 5 $ 900,000
35 (577974) Watershed Drainage Improvements Bayou Grosse Tete,
36 Bayou Cholpe, Bayou Choctaw, False River Outfall
37 Channel, and Johnson Bayou, Planning and Construction
38 (Pointe Coupee)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,843,620
41 (578020) Electronic Water and Gas Meter System,
42 Planning and Construction
43 (Pointe Coupee)
44 Payable from General Obligation Bonds
45 Priority 2 $ 700,000
46 Priority 5 $ 6,300,000
47 Total $ 7,000,000
Page 74 of 174
HB NO. 2 ENROLLED
1 (578496) False River Ecosystem Restoration Project, Including
2 Bulkhead Replacement, Planning and Construction
3 (Pointe Coupee)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000
6 Priority 5 $ 5,250,000
7 Total $ 5,251,000
8 50/J40 RAPIDES PARISH
9 (578042) Hickory Hill Road Overlay, Planning and
10 Construction
11 (Rapides)
12 Payable from General Obligation Bonds
13 Priority 5 $ 805,000
14 (578043) Gunter Road/Barron Chapel Road Street Improvements,
15 Planning and Construction
16 (Rapides)
17 Payable from General Obligation Bonds
18 Priority 1 $ 441,639
19 (578044) Philadelphia Road Street Improvements, Planning and
20 Construction
21 (Rapides)
22 Payable from General Obligation Bonds
23 Priority 1 $ 500,000
24 (578379) Tioga Road Overlay, Planning and Construction
25 (Rapides)
26 Payable from General Obligation Bonds
27 Priority 5 $ 630,000
28 (578382) New Fire Station at LSU Alexandria Serving Rapides
29 Parish - Fire District 18, Planning and Construction
30 (Rapides)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,300,000
33 Priority 5 $ 1,500,000
34 Total $ 2,800,000
35 (578793) Surfacing the Shoulder of Trinity Church Road
36 to Accommodate Staging of School Traffic,
37 Planning and Construction
38 (Rapides)
39 Payable from the Capital Outlay Savings Fund $ 355,000
40 50/J41 RED RIVER PARISH
41 (578312) E911, Sheriff Station, and Administrative Offices,
42 Planning and Construction
43 (Red River)
44 Payable from General Obligation Bonds
45 Priority 2 $ 500,000
46 Payable from the Capital Outlay Savings Fund $ 500,000
47 Total $ 1,000,000
Page 75 of 174
HB NO. 2 ENROLLED
1 50/J42 RICHLAND PARISH
2 (577901) Richland Parish Road Improvements for Christian Drive,
3 Planning and Construction
4 (Richland)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,200,000
7 Priority 5 $ 1,200,000
8 Total $ 2,400,000
9 50/J44 ST. BERNARD PARISH
10 (577372) St. Bernard Parish Fire Station #10, Planning and
11 Construction
12 (St. Bernard)
13 Payable from the Capital Outlay Savings Fund $ 4,200,000
14 (577373) St. Bernard Parish Jail Renovations, Planning and
15 Construction
16 (St. Bernard)
17 Payable from General Obligation Bonds
18 Priority 1 $ 2,535,411
19 Priority 5 $ 3,200,000
20 Total $ 5,735,411
21 (577548) St. Bernard 40 Arpent Trail Bridge over LA 47, Planning
22 and Construction
23 (St. Bernard)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,400,000
26 (577638) St. Bernard Parish Daniel Drive Sewer Main Repairs
27 Project, Planning and Construction
28 (St. Bernard)
29 Payable from General Obligation Bonds
30 Priority 5 $ 2,700,000
31 (577639) St. Bernard Parish St. Claude Avenue Culvert
32 Improvements Project, Planning and Construction
33 (St. Bernard)
34 Payable from General Obligation Bonds
35 Priority 5 $ 3,500,000
36 (577685) St. Bernard Parish Canal Project (Hebert/Creely/Bluebird),
37 Planning and Construction
38 (St. Bernard)
39 Payable from General Obligation Bonds
40 Priority 5 $ 11,000,000
41 50/J45 ST. CHARLES PARISH
42 (577278) Primrose Canal Sheet Pile, Planning and Construction
43 (St. Charles)
44 Payable from General Obligation Bonds
45 Priority 5 $ 3,250,000
Page 76 of 174
HB NO. 2 ENROLLED
1 (577293) Fifth Street Drainage Improvements, Planning and
2 Construction
3 (St. Charles)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,000,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 450,000
8 Payable from the Capital Outlay Savings Fund $ 500,000
9 Total $ 4,950,000
10 (577296) West Bank Water Treatment Plant, E Plant Construction,
11 Planning and Construction
12 (St. Charles)
13 Payable from General Obligation Bonds
14 Priority 5 $ 33,000,000
15 (577351) Des Allemands Bulkhead - Phase 1, Planning and
16 Construction
17 (St. Charles)
18 Payable from General Obligation Bonds
19 Priority 2 $ 1,000,000
20 Priority 5 $ 2,622,500
21 Payable from the Capital Outlay Savings Fund $ 500,000
22 Total $ 4,122,500
23 (577353) Paul Fredrick Street and Kinler Street Demolition and
24 Reconstruction
25 (St. Charles)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,825,000
28 50/J46 ST. HELENA PARISH
29 (577914) Audubon Library, Planning and Construction
30 (St. Helena)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,863,600
33 50/J47 ST. JAMES PARISH
34 (577377) Parishwide Road Rehabilitation, Planning and Construction
35 (St. James)
36 Payable from General Obligation Bonds
37 Priority 1 $ 745,362
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,000,000
40 Total $ 1,745,362
41 (577378) West Shore Risk Reduction Connector Levee
42 (St. James)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,514,698
45 Priority 5 $ 16,650,000
46 Total $ 20,164,698
Page 77 of 174
HB NO. 2 ENROLLED
1 (577379) LA 3127 Widening (LA 20 to LA 3213), Planning and
2 Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,563,747
6 Priority 5 $ 21,400,000
7 Total $ 24,963,747
8 (577782) South Nobile Drainage Improvements,
9 Planning and Construction
10 (St. James)
11 Payable from General Obligation Bonds
12 Priority 5 $ 905,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 85,000
15 Total $ 990,000
16 (577812) Bayou Chevreuil Boat Launch, Planning
17 and Construction
18 (St. James)
19 Payable from General Obligation Bonds
20 Priority 5 $ 400,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 500,000
23 Total $ 900,000
24 (577813) Above Ground Water Storage Tank,
25 Planning and Construction
26 (St. James)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,800,000
29 50/J48 ST. JOHN THE BAPTIST PARISH
30 (576657) Parallel Woodland Canal Excavation and Airline Hwy.
31 Culvert Improvement, Planning and Construction
32 (St. John the Baptist)
33 Payable from General Obligation Bonds
34 Priority 2 $ 523,000
35 Priority 5 $ 5,235,000
36 Total $ 5,758,000
37 (577485) Big Belle Terre Lift Station Rehabilitation Project,
38 Planning and Construction
39 (St. John the Baptist)
40 Payable from General Obligation Bonds
41 Priority 2 $ 170,000
42 Priority 5 $ 1,530,000
43 Total $ 1,700,000
44 50/J49 ST. LANDRY PARISH
45 (577925) District Attorney Building Chiller Replacement,
46 Planning and Construction
47 (St. Landry)
48 Payable from General Obligation Bonds
49 Priority 2 $ 500,000
50 Payable from the Capital Outlay Savings Fund $ 500,000
51 Total $ 1,000,000
Page 78 of 174
HB NO. 2 ENROLLED
1 (578299) Parish Wide Road Program, Planning and Construction
2 (St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,500,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 2,400,000
7 Total $ 4,900,000
8 (578345) Opelousas General Hospital Water Wells - Main
9 and South Campuses, Planning and Construction
10 (St. Landry)
11 Payable from General Obligation Bonds
12 Priority 2 $ 435,000
13 Priority 5 $ 3,915,000
14 Total $ 4,350,000
15 (578844) Courthouse Renovations, Planning and Construction
16 (St. Landry)
17 Payable from General Obligation Bonds
18 Priority 1 $ 21,440
19 50/J50 ST. MARTIN PARISH
20 (577441) St. Martin Parish- Theobold Road Improvements,
21 Planning and Construction
22 (St. Martin)
23 Payable from the balance of State General Fund (Direct)
24 Revenues previously allocated under the authority of Act
25 28 of 2007 for I-10 Frontage Road, LA 328 to LA 347,
26 Planning and Construction
27 (St. Martin) $ 235,000
28 (577661) Milhomme Bridge Improvements, Planning
29 and Construction
30 (St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,000,000
33 (577684) St. Martin- Parc Hardy Improvements, Planning and
34 Construction
35 (St. Martin)
36 Payable from the balance of State General Fund (Direct)
37 Non-Recurring Revenues previously allocated under the
38 authority of Act 20 of 2009 for I-10 Frontage Road, LA
39 328 to LA 347, Planning and Construction
40 (St. Martin) $ 450,000
41 (578818) Spanish Trail Industrial Park Access Road, Planning and
42 Construction
43 (St. Martin)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,343,268
46 (578829) I-10 Frontage Road, LA 328 to LA 347, Planning and
47 Construction
48 (St. Martin)
49 Payable from General Obligation Bonds
50 Priority 5 $ 1,000,000
Page 79 of 174
HB NO. 2 ENROLLED
1 (578843) Joe Daigre Canal Drainage Improvements, Planning and
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 1 $ 672,999
6 Priority 5 $ 550,000
7 Total $ 1,222,999
8 50/J51 ST. MARY PARISH
9 (577470) New Central Fire Station for St. Mary Parish
10 Fire Protection District No. 11 in the Four
11 Corners Community, Planning and Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 5 $ 150,000
15 Payable from State General Fund (Direct) $ 150,000
16 Total $ 300,000
17 (577479) Emergency Power Improvements at St. Mary Parish
18 Courthouse, Planning and Construction
19 (St. Mary)
20 Payable from General Obligation Bonds
21 Priority 1 $ 165,409
22 (578819) Reconstruction of Martin Luther King Roadway in
23 Charenton for St. Mary Parish Government, within
24 Existing Right-of-Way, Planning and Construction
25 (St. Mary)
26 Payable from General Obligation Bonds
27 Priority 1 $ 47,245
28 50/J52 ST. TAMMANY PARISH
29 (578535) Hwy 1088/I-12 AML Corridor Initiative, Planning and
30 Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33 Priority 1 $ 1,000,000
34 Priority 2 $ 2,000,000
35 Priority 5 $ 11,625,000
36 Total $ 14,625,000
37 (578536) Castine Wastewater Treatment Plant Expansion - AML
38 Phase 2, Planning and Construction
39 (St. Tammany)
40 Payable from the Capital Outlay Savings Fund $ 500,000
41 (578538) Safe Haven Campus for Behavioral and Mental Health,
42 Planning, Construction and Renovation for Triage
43 (St. Tammany)
44 Payable from General Obligation Bonds
45 Priority 1 $ 3,027,703
46 Priority 5 $ 8,350,000
47 Total $ 11,377,703
48 (578539) University Square Learning Center Facilities, Planning and
49 Construction
50 (St. Tammany)
51 Payable from General Obligation Bonds
52 Priority 5 $ 9,378,000
Page 80 of 174
HB NO. 2 ENROLLED
1 (578540) South Slidell Levee Protection Rehabilitation: (USACE
2 533d Report or Planning, Land Acquisition, and
3 Construction of Levees West and East of Interstate 10)
4 (St. Tammany)
5 Payable from General Obligation Bonds
6 Priority 5 $ 9,108,000
7 (579023) Ben Thomas - Stone Road to Powell Drive, Design,
8 Planning, and Construction
9 (St. Tammany)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,500,000
12 Priority 5 $ 3,615,000
13 Total $ 5,115,000
14 (578542) Harrison Avenue Widening, Planning and Construction
15 (St. Tammany)
16 Payable from General Obligation Bonds
17 Priority 5 $ 13,300,000
18 (578543) Emerald Forrest Boulevard to LA 59, Design, Planning and
19 Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 5 $ 13,000,000
23 (578544) Sharp Road Improvements and Sidewalk, Planning and
24 Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 5 $ 6,125,000
28 (578820) Highway 11 - Opportunity Zone, Sewer & Water
29 Improvements, Planning and Construction
30 (St. Tammany)
31 Payable from General Obligation Bonds
32 Priority 5 $ 28,000,000
33 (578821) Fabourg Coquille Water Quality Improvements, Planning
34 and Construction
35 (St. Tammany)
36 Payable from General Obligation Bonds
37 Priority 5 $ 6,050,000
38 (578822) LA 1077 Widening, Design, Right of Way, Planning and
39 Construction
40 (St. Tammany)
41 Payable from General Obligation Bonds
42 Priority 1 $ 20,000
43 Priority 5 $ 20,000,000
44 Total $ 20,020,000
45 (578823) 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 81 of 174
HB NO. 2 ENROLLED
1 (578957) East St. Tammany Regional Sewer Consolidation Design,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 30,000,000
6 (578966) Safe Haven Behavioral Health Campus Roads, Design,
7 Planning and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 2,250,000
11 50/J53 TANGIPAHOA PARISH
12 (577140) South Airport Road, North Hoover Road Improvements,
13 Planning and Construction
14 (Tangipahoa)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,186,727
17 (577141) North Hoover Road Improvements Phase 2, Planning and
18 Construction
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,720,500
22 Priority 5 $ 6,000,000
23 Total $ 8,720,500
24 (577142) Region 9 Emergency Distribution Center & Public Works,
25 Planning and Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28 Priority 5 $ 4,000,000
29 (578990) Airport Road Roundabouts, Planning and
30 Construction
31 (Tangipahoa)
32 Payable from General Obligation Bonds
33 Priority 5 $ 5,000,000
34 50/J54 TENSAS PARISH
35 (576694) Tensas Parish/Port Priority Site Plan, Planning and
36 Construction
37 (Tensas)
38 Payable from General Obligation Bonds
39 Priority 1 $ 170,550
40 (576697) Recreation Facility, Planning and Construction
41 (Tensas)
42 Payable from General Obligation Bonds
43 Priority 1 $ 193,929
44 Priority 5 $ 7,370,000
45 Payable from the Capital Outlay Savings Fund $ 1,000,000
46 Total $ 8,563,929
Page 82 of 174
HB NO. 2 ENROLLED
1 50/J55 TERREBONNE PARISH
2 (577841) Westside/Alma Street Drainage, Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 101,868
6 (577842) Terrebonne Sports Complex, Planning and Construction
7 (Terrebonne)
8 Payable from General Obligation Bonds
9 Priority 1 $ 1,055,239
10 (577917) Replacement of D-18 Pump Station Falgout Canal, Theriot,
11 La., Planning and Construction
12 (Terrebonne)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,125,000
15 (577921) Replacement of Brady Road Bridge, Planning and
16 Construction
17 (Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 5,266,000
20 Priority 5 $ 580,000
21 Payable from the Capital Outlay Savings Fund $ 2,000,000
22 Total $ 7,846,000
23 (577990) Bayou LaCarpe Watershed Project, Location C, Design and
24 Construction
25 (Terrebonne)
26 Payable from General Obligation Bonds
27 Priority 1 $ 314,308
28 Priority 5 $ 9,000,000
29 Total $ 9,314,308
30 (577993) Valhi Extension (Savanne to LA 311), Planning and
31 Construction
32 (Terrebonne)
33 Payable from General Obligation Bonds
34 Priority 5 $ 32,000,000
35 (577995) Company Canal Miter Gate in Bourg, Planning and
36 Construction
37 (Terrebonne)
38 Payable from General Obligation Bonds
39 Priority 5 $ 9,000,000
40 (577996) Bayou Terrebonne Miter Gate, Twin Span Location,
41 Planning and Construction
42 (Terrebonne)
43 Payable from General Obligation Bonds
44 Priority 5 $ 9,000,000
45 (578239) Planning, Design, Land Purchase, and Construction of
46 Neuro Medical Facility, Planning and Construction
47 (Terrebonne)
48 Payable from General Obligation Bonds
49 Priority 5 $ 12,500,000
Page 83 of 174
HB NO. 2 ENROLLED
1 (578315) South Louisiana Wetland Discovery Center - Phase 2 -
2 Bayou Country Institute, Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 1 $ 387,931
6 50/J56 UNION PARISH
7 (578691) Courthouse Renovations, Planning and Construction
8 (Union)
9 Payable from State General Fund (Direct) $ 200,000
10 Payable from the Capital Outlay Savings Fund $ 200,000
11 Total $ 400,000
12 50/J57 VERMILION PARISH
13 (577352) Parish Wide Road Improvements, Planning and
14 Construction
15 (Vermilion)
16 Payable from General Obligation Bonds
17 Priority 5 $ 4,600,000
18 50/J58 VERNON PARISH
19 (578065) Vernon Parish Historic Courthouse Renovations,
20 Planning and Construction
21 (Vernon)
22 Payable from the Capital Outlay Savings Fund $ 150,000
23 (578066) Bailey Road Improvements, Planning and Construction
24 (Vernon)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,500,000
27 Priority 2 $ 2,000,000
28 Priority 5 $ 1,780,000
29 Total $ 5,280,000
30 (578067) Section Line Road Improvements,
31 Planning and Construction
32 (Vernon)
33 Payable from General Obligation Bonds
34 Priority 5 $ 900,000
35 (578825) Vernon/Fort Johnson formerly Fort Polk Thoroughfare
36 Electrical Power Extension, and Utilities Including
37 Generators
38 (Vernon)
39 Payable from General Obligation Bonds
40 Priority 1 $ 298,557
41 50/J59 WASHINGTON PARISH
42 (578234) Pearl River Navigational Canal, Planning, Construction,
43 and Acquisition
44 (Washington)
45 Payable from General Obligation Bonds
46 Priority 1 $ 500,000
Page 84 of 174
HB NO. 2 ENROLLED
1 50/J64 WINN PARISH
2 (578337) Roadway Reconstruction, Eugene Garrett Road, Planning
3 and Construction
4 (Winn)
5 Payable from General Obligation Bonds
6 Priority 1 $ 367,675
7 (578347) Roadway Reconstruction, Frank White Road, Planning and
8 Construction
9 (Winn)
10 Payable from General Obligation Bonds
11 Priority 1 $ 15,092
12 50/M01 ABBEVILLE
13 (578275) Electrical Distribution Improvements,
14 Planning and Construction
15 (Vermilion)
16 Payable from the Capital Outlay Savings Fund $ 250,000
17 50/M02 ABITA SPRINGS
18 (578219) Water System Improvements,
19 Planning and Construction
20 (St. Tammany)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,000,000
23 (578220) Wastewater Treatment System Improvements,
24 Planning and Construction
25 (St. Tammany)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,700,000
28 Payable from the Capital Outlay Savings Fund $ 300,000
29 Total $ 3,000,000
30 50/M05 ALEXANDRIA
31 (577768) Sugarhouse Road/Eddie Williams Boulevard to LA
32 Highway 1, Phase I and II, Planning and Construction
33 ($5,000,000 Local Match)
34 (Rapides)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,620,000
37 50/M06 AMITE
38 (578074) Regional Wastewater Treatment and Transmission Facilities,
39 Planning and Construction
40 (Tangipahoa)
41 Payable from General Obligation Bonds
42 Priority 1 $ 20,700,000
43 Priority 5 $ 12,050,000
44 Total $ 32,750,000
Page 85 of 174
HB NO. 2 ENROLLED
1 (578826) 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
7 50/M07 ANACOCO
8 (578196) Anacoco Street Rehabilitation and Water Line
9 Replacement - Port Arthur Ave., Planning and Construction
10 (Vernon)
11 Payable from General Obligation Bonds
12 Priority 2 $ 540,000
13 50/M09 ARCADIA
14 (578739) Water Facilities Improvements, Planning
15 and Construction
16 (Bienville)
17 Payable from General Obligation Bonds
18 Priority 5 $ 2,025,000
19 50/M14 BAKER
20 (578445) Drainage Improvements and Upgrades, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 5 $ 2,600,000
24 Payable from the Capital Outlay Savings Fund $ 500,000
25 Total $ 3,100,000
26 (578446) Sidewalk Construction for Underdeveloped Streets and
27 Culverts, Planning and Construction
28 (East Baton Rouge)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,875,000
31 50/M15 BALDWIN
32 (577532) Potable Water System Improvements, Planning and
33 Construction
34 (St. Mary)
35 Payable from General Obligation Bonds
36 Priority 1 $ 53,796
37 Priority 5 $ 700,000
38 Total $ 753,796
39 (577533) Wastewater System Repair and Improvements, Planning
40 and Construction
41 (St. Mary)
42 Payable from General Obligation Bonds
43 Priority 5 $ 1,000,000
44 50/M17 BASILE
45 (578181) Gas System and Drainage System Improvements,
46 Planning and Construction
47 (Evangeline)
48 Payable from General Obligation Bonds
49 Priority 5 $ 878,000
Page 86 of 174
HB NO. 2 ENROLLED
1 50/M19 BASTROP
2 (578522) Sewer Treatment Facility and Improvements,
3 Planning and Construction
4 (Morehouse)
5 Payable from General Obligation Bonds
6 Priority 5 $ 675,000
7 Payable from the Capital Outlay Savings Fund $ 75,000
8 Total $ 750,000
9 50/M20 BATON ROUGE
10 (577926) Raising Cane's River Center, Planning,
11 Design and Renovation
12 (East Baton Rouge)
13 Payable from General Obligation Bonds
14 Priority 5 $ 18,000,000
15 Payable from the Capital Outlay Savings Fund $ 750,000
16 Total $ 18,750,000
17 (577928) Chaneyville Fire District No. 7 Reames Road Fire Station,
18 Planning and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 300,000
22 (577929) Hooper Road Widening and Sewer Improvements
23 (Blackwater Bayou to Sullivan Road) Planning,
24 Engineering, Utilities and Construction
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 1 $ 1,500,000
28 Priority 5 $ 8,000,000
29 Total $ 9,500,000
30 (577930) Old Hammond Hwy. (LA 426) Roadway Improvements
31 from Blvd. De Province to Millerville Road, Planning and
32 Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,450,000
36 Priority 5 $ 8,250,000
37 Total $ 9,700,000
38 50/M22 BENTON
39 (578022) Wastewater Collection Improvements (Courthouse
40 Subbasin), Planning and Construction
41 (Bossier)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,700,000
44 Priority 5 $ 1,700,000
45 Total $ 3,400,000
Page 87 of 174
HB NO. 2 ENROLLED
1 50/M26 BLANCHARD
2 (576897) Water Distribution System Improvements
3 (State Line Rd. Area), Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 2 $ 900,000
7 Priority 5 $ 1,000,000
8 Total $ 1,900,000
9 (578827) Wastewater Facilities Improvements, Planning and
10 Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,000,000
14 50/M27 BOGALUSA
15 (578828) Community Center and Emergency Shelter, Planning and
16 Construction
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 1 $ 399,725
20 (578878) Davenport Avenue Bridge, Servitude Street Emergency
21 Replacement and Repair, Planning and Construction
22 (Washington)
23 Payable from General Obligation Bonds
24 Priority 5 $ 565,000
25 50/M29 BOSSIER CITY
26 (578490) Water Treatment Improvements - Nanofiltration System,
27 Planning and Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,000,000
31 Priority 5 $ 21,000,000
32 Total $ 23,000,000
33 (578491) Swan Lake/Deen Point Waterline Extension, Planning and
34 Construction
35 (Bossier)
36 Payable from General Obligation Bonds
37 Priority 5 $ 6,120,000
38 50/M32 BROUSSARD
39 (576937) Water System Groundwater Storage Tank, Planning and
40 Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 1 $ 125,000
44 Priority 5 $ 1,000,000
45 Total $ 1,125,000
Page 88 of 174
HB NO. 2 ENROLLED
1 (576938) Marteau Road Water Well, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 390,000
5 Priority 5 $ 4,200,000
6 Total $ 4,590,000
7 (576939) Albertson Parkway Water Well and Ground Storage Tank,
8 Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,890,000
12 Priority 5 $ 2,716,000
13 Total $ 4,606,000
14 (576940) Highway 89 Improvements, Planning and Construction
15 (Lafayette)
16 Payable from General Obligation Bonds
17 Priority 1 $ 3,635,748
18 Priority 5 $ 4,000,000
19 Total $ 7,635,748
20 (578880) Reconstruct South Bernard Road from LA Hwy 182 to US
21 Hwy 90, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 199,927
25 50/M38 CANKTON
26 (576916) Water System Upgrades, Planning and Construction
27 (St. Landry)
28 Payable from General Obligation Bonds
29 Priority 5 $ 250,000
30 50/M39 CARENCRO
31 (577951) City Wide Water Main Rehabilitation Project, Planning and
32 Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 5 $ 4,500,000
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 1,500,000
38 Payable from State General Fund (Direct) $ 600,000
39 Total $ 6,600,000
40 (578893) I-49 to Gloria Switch Coulee Project, Planning and
41 Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 1 $ 203,058
45 50/M45 CHURCH POINT
46 (577897) Sewer System Improvements, Planning and
47 Construction
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 5 $ 3,900,000
Page 89 of 174
HB NO. 2 ENROLLED
1 (577899) Street and Drainage Improvements, Planning
2 and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,300,000
6 50/M48 CLAYTON
7 (577781) Clayton Street Improvements, Planning and Construction
8 (Concordia)
9 Payable from General Obligation Bonds
10 Priority 5 $ 3,500,000
11 50/M50 COLFAX
12 (578895) Street Improvements, Planning and Construction
13 (Grant)
14 Payable from General Obligation Bonds
15 Priority 1 $ 131,157
16 Priority 5 $ 1,250,000
17 Total $ 1,381,157
18 50/M54 COTTON VALLEY
19 (578897) Sewerage System Improvements, Planning and Construction
20 (Webster)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,189,000
23 50/M57 COVINGTON
24 (578046) LA 21 and Tyler Street Roundabout, Planning and
25 Construction
26 (St. Tammany)
27 Payable from General Obligation Bonds
28 Priority 5 $ 2,700,000
29 (578047) Downtown Historic District Overlays, Planning and
30 Construction
31 (St. Tammany)
32 Payable from General Obligation Bonds
33 Priority 1 $ 28,473
34 Priority 5 $ 640,000
35 Total $ 668,473
36 (578274) Wastewater Collection System Rehabilitation
37 Improvements, Planning and Construction
38 (St. Tammany)
39 Payable from the Capital Outlay Savings Fund $ 1,000,000
40 50/M58 CROWLEY
41 (577745) Oddfellows Road Improvements, Planning and
42 Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45 Priority 5 $ 6,040,000
46 (577762) Sewer System Upgrade, Planning and Construction
47 (Acadia)
48 Payable from the Capital Outlay Savings Fund $ 350,000
Page 90 of 174
HB NO. 2 ENROLLED
1 50/M60 DELCAMBRE
2 (577774) Street and Drainage Improvements,
3 Planning and Construction
4 (Vermilion)
5 Payable from the Capital Outlay Savings Fund $ 250,000
6 50/M63 DENHAM SPRINGS
7 (577253) Home Depot Road Improvements (LA 3003 to LA 3002),
8 Planning and Construction
9 (Livingston)
10 Payable from General Obligation Bonds
11 Priority 5 $ 2,770,000
12 (577254) DEMCO Drive/Convention Drive,
13 Planning and Construction
14 (Livingston)
15 Payable from General Obligation Bonds
16 Priority 5 $ 5,000,000
17 Payable from the Capital Outlay Savings Fund $ 1,100,000
18 Total $ 6,100,000
19 50/M64 DEQUINCY
20 (577309) Street Rehabilitation, Planning and Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 5 $ 2,000,000
24 Payable from the Capital Outlay Savings Fund $ 100,000
25 Total $ 2,100,000
26 50/M65 DERIDDER
27 (577298) Street Rehabilitation, Planning and Construction
28 (Beauregard)
29 Payable from General Obligation Bonds
30 Priority 5 $ 750,000
31 Payable from the Capital Outlay Savings Fund $ 100,000
32 Total $ 850,000
33 (577740) Water Line Improvements, Planning and Construction
34 (Beauregard)
35 Payable from General Obligation Bonds
36 Priority 5 $ 450,000
37 (577742) P.W. West Drainage Improvements,
38 Planning and Construction
39 (Beauregard)
40 Payable from General Obligation Bonds
41 Priority 5 $ 517,500
42
43 50/M68 DONALDSONVILLE
44 (578171) Lala Regira Field Renovations, Planning and Construction
45 (Ascension)
46 Payable from General Obligation Bonds
47 Priority 1 $ 286,500
Page 91 of 174
HB NO. 2 ENROLLED
1 (578180) Natural Gas System Infrastructure Improvement Phase III,
2 Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,006,204
6 (578637) Septage Receiving Station, Planning and
7 Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 5 $ 1,260,000
11 Payable from the balance of reappropriated State General
12 Fund (Direct) previously allocated under the authority of
13 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
14 Roundabout, Planning and Construction (Ascension) $ 400,000
15 Total $ 1,660,000
16 (578641) LA 3089 Railroad Crossing, Planning and
17 Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 5 $ 2,150,000
21 Payable from the balance of reappropriated State General
22 Fund (Direct) previously allocated under the authority of
23 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
24 Roundabout, Planning and Construction (Ascension) $ 100,000
25 Total $ 2,250,000
26 (578665) Stormwater Resilience Project, Planning and Construction
27 (Ascension)
28 Payable from General Obligation Bonds
29 Priority 1 $ 120,000
30 Priority 5 $ 1,102,500
31 Total $ 1,222,500
32 50/M74 DUSON
33 (577307) LA Highway 95 Roundabout, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 1 $ 2,542,129
37 50/M83 EUNICE
38 (577839) Street Improvements, Planning and Construction
39 (St. Landry)
40 Payable from General Obligation Bonds
41 Priority 5 $ 3,780,000
42 (578611) Renovations to City Hall/Police Department,
43 Planning and Construction
44 (St. Landry)
45 Payable from General Obligation Bonds
46 Priority 5 $ 990,000
47 50/M84 EVERGREEN
48 (578901) Evergreen Water System Improvements
49 (Avoyelles)
50 Payable from General Obligation Bonds
51 Priority 1 $ 4,055
Page 92 of 174
HB NO. 2 ENROLLED
1 50/M85 FARMERVILLE
2 (578070) Lake D'Arbonne Mega Ramp, Planning and Construction
3 (Union)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 2,185,000
7 Total $ 4,185,000
8 50/M87 FERRIDAY
9 (576695) Water Renovations, Planning and Construction
10 (Concordia)
11 Payable from General Obligation Bonds
12 Priority 1 $ 298,987
13 Priority 2 $ 1,500,000
14 Priority 5 $ 3,000,000
15 Payable from the Capital Outlay Savings Fund $ 1,500,000
16 Total $ 6,298,987
17 (576696) Town of Ferriday Municipal Complex and Wastewater
18 Collection and Treatment Improvements, Planning and
19 Construction
20 (Concordia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 700,000
23 Priority 5 $ 18,400,000
24 Total $ 19,100,000
25 50/M91 FORDOCHE
26 (577095) Water Distribution System Improvements, Planning and
27 Construction
28 (Pointe Coupee)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,822,475
31 Priority 5 $ 500,000
32 Total $ 3,322,475
33 50/MA3 GOLDEN MEADOW
34 (577486) Armand/Alcide Area Drainage, Planning and
35 Construction
36 Payable from State General Fund (Direct) Non-Recurring
37 Revenues $ 1,010,000
38 (578902) Upgrade to North Sewerage Treatment Plant, Planning and
39 Construction
40 (Lafourche)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,065
43 50/MA5 GONZALES
44 (578471) Roadway Improvements, Planning, Design,
45 and Construction
46 (Ascension)
47 Payable from General Obligation Bonds
48 Priority 2 $ 37,000
49 Priority 5 $ 2,705,000
50 Total $ 2,742,000
Page 93 of 174
HB NO. 2 ENROLLED
1 (578903) Connector Road for City of Gonzales Hospital District,
2 Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 37,208
6 50/MA6 GRAMBLING
7 (578214) Water Distribution System Replacement, Planning and
8 Construction
9 (Lincoln)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,920,000
12 (578216) Wastewater System Expansion, Planning and Construction
13 (Lincoln)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
16 50/MB2 GRAYSON
17 (578064) Water Treatment Plant, Planning and Construction
18 (Caldwell)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,650,000
21 Payable from the Capital Outlay Savings Fund $ 300,000
22 Total $ 3,950,000
23 50/MB5 GRETNA
24 (578747) City Hall Exterior and Interior Renovation
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 383,347
28 Priority 5 $ 1,500,000
29 Total $ 1,883,347
30 50/MB7 GUEYDAN
31 (577139) Police and Fire Station Reconstruction,
32 Planning and Construction
33 (Vermilion)
34 Payable from General Obligation Bonds
35 Priority 5 $ 1,687,500
36 50/MB8 HALL SUMMIT
37 ( ) Park Redevelopment and Community Center,
38 Planning and Construction
39 (Red River)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,790,000
42 Payable from the Capital Outlay Savings Fund $ 310,000
43 Total $ 3,100,000
44 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
45 39:112.
Page 94 of 174
HB NO. 2 ENROLLED
1 ( ) Hall Summit Roadway Rehabilitation for Various Streets,
2 Planning and Construction
3 (Red River)
4 Payable from General Obligation Bonds
5 Priority 2 $ 300,000
6 Priority 5 $ 2,700,000
7 Total $ 3,000,000
8 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
9 39:112.
10 50/MC1 HARAHAN
11 (577445) Jefferson Highway Safety Street Lighting Project,
12 Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 5 $ 675,000
16 (577630) Halsey Drive Neighborhood Drainage Installation, Planning
17 and Construction
18 (Jefferson)
19 Payable from General Obligation Bonds
20 Priority 5 $ 783,880
21 Payable from the Capital Outlay Savings Fund $ 300,000
22 Total $ 1,083,880
23 (577783) Cover Eroding Ditch at Colonial Club Entrance,
24 Planning and Construction
25 (Jefferson)
26 Payable from the Capital Outlay Savings Fund $ 300,000
27 (577804) Glenwood Park Subdivision Emergency Drainage,
28 Planning and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 2 $ 100,000
32 Priority 5 $ 900,000
33 Total $ 1,000,000
34 (578904) Emergency Sewer Collection and Treatment System
35 Overhaul, Planning and Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,000,000
39 (578998) Emergency Road Repair and Replacement, Planning
40 and Construction
41 (Jefferson)
42 Payable from the balance of the Capital Outlay Savings
43 Fund previously allocated under the authority of Act 5
44 of 2024 for Harahan, Emergency Road Replacement, Monroe
45 Street, and Resor Avenue, Planning and Construction
46 (Jefferson) and Act 5 of 2024 for Harahan, Emergency Road
47 Repair/Replacement, Ok Avenue and Elfer Street, Planning
48 and Construction (Jefferson) $ 1,500,000
Page 95 of 174
HB NO. 2 ENROLLED
1 50/MC3 HAUGHTON
2 (578586) I-20 Water & Sewer Force Main Crossing & Lift Station
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,200,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 500,000
8 Total $ 4,700,000
9 (578588) LA 157 Widening from I-20 to Railroad South of
10 W. McKinley Ave., Planning and Construction
11 (Bossier)
12 Payable from General Obligation Bonds
13 Priority 2 $ 500,000
14 Priority 5 $ 5,000,000
15 Payable from the Capital Outlay Savings Fund $ 550,000
16 Total $ 6,050,000
17 (578590) Communications Tower for Public Safety & Utilities,
18 Planning and Construction
19 (Bossier)
20 Payable from the Balance of State General
21 Fund (Direct) Non-Recurring previously allocated
22 under the authority of Act 5 of 2024 for Fletcher
23 Technical Community College, Precision Agriculture
24 Training Facility, Planning and Construction
25 (Terrebonne) $ 450,000
26 50/MC4 HAYNESVILLE
27 (578018) Water Distribution System Improvements (Phase II),
28 Planning and Construction
29 (Claiborne)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,000,000
32 (578958) Water Distribution System Improvements, Planning and
33 Construction
34 (Claiborne)
35 Payable from General Obligation Bonds
36 Priority 1 $ 855,000
37 Payable from the Capital Outlay Savings Fund $ 150,000
38 Total $ 1,005,000
39 50/MC6 HENDERSON
40 (576946) Sewer System Improvements, Planning and Construction
41 (St. Martin)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,000,000
44 Priority 5 $ 2,670,000
45 Total $ 5,670,000
Page 96 of 174
HB NO. 2 ENROLLED
1 50/MC7 HESSMER
2 (578649) Village-Wide Street Improvements, Planning
3 and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 2 $ 115,000
7 Priority 5 $ 920,000
8 Total $ 1,035,000
9 50/MC9 HOMER
10 (578244) Wastewater Treatment Plant Upgrades, Planning
11 and Construction
12 (Claiborne)
13 Payable from General Obligation Bonds
14 Priority 5 $ 775,000
15 Payable from the Capital Outlay Savings Fund $ 100,000
16 Total $ 875,000
17 (578905) Town Hall Renovations, Planning and Construction
18 (Claiborne)
19 Payable from General Obligation Bonds
20 Priority 5 $ 796,404
21 (578906) Street Improvement Project, Planning and Construction
22 (Claiborne)
23 Payable from General Obligation Bonds
24 Priority 5 $ 600,000
25 50/MD1 HORNBECK
26 (577305) Road Rehabilitation, Planning and Construction
27 (Vernon)
28 Payable from General Obligation Bonds
29 Priority 5 $ 600,000
30 Payable from the Capital Outlay Savings Fund $ 100,000
31 Total $ 700,000
32 (578909) West Side Water System Expansion, Planning and
33 Construction
34 (Sabine, Vernon)
35 Payable from General Obligation Bonds
36 Priority 1 $ 74,903
37 50/MD2 HOSSTON
38 (578500) Water System Improvements, Water Well, Water Main,
39 SCADA, Generator, and Miscellaneous Equipment,
40 Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 5 $ 600,000
44 Payable from the balance of General
45 Obligation Bond proceeds previously
46 allocated under the authority of Act 485
47 of 2021 for Carencro, I-49 to Gloria Switch
48 Coulee Project, Planning and Construction
49 (Lafayette) $ 203,058
50 Total $ 803,058
Page 97 of 174
HB NO. 2 ENROLLED
1 50/MD4 IDA
2 (578503) Water System Improvements, Water Wells, Tanks, and
3 Booster Stations Construction, Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 1 $ 1,092,435
7 (578524) Water System Improvements - Water Main
8 Replacements, Phase 1, Planning and
9 Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,700,000
13 50/MD6 IOTA
14 (577697) Street Improvements, Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,625,000
18 (577698) Belt Press System for Sanitary Sewerage Sludge
19 Treatment, Planning and Construction
20 (Acadia)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,260,000
23 50/ME1 JEAN LAFITTE
24 (578654) Amphitheater Stage, Planning and Construction
25 (Jefferson)
26 Payable from General Obligation Bonds
27 Priority 1 $ 400,000
28 50/ME2 JEANERETTE
29 (578276) Sewer System Improvements, Planning and Construction
30 (Iberia)
31 Payable from General Obligation Bonds
32 Priority 5 $ 3,320,000
33 (578277) Water System Improvements, Planning and Construction
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 5 $ 575,000
37 (578278) City Hall Renovations, Planning and Construction
38 (Iberia)
39 Payable from General Obligation Bonds
40 Priority 5 $ 370,000
41 50/ME4 JENNINGS
42 (577902) Fred and Ruth Zigler Memorial Dr. Extension, Planning and
43 Construction
44 (Jefferson Davis)
45 Payable from General Obligation Bonds
46 Priority 5 $ 7,955,000
47 Payable from the Capital Outlay Savings Fund $ 200,000
48 Total $ 8,155,000
Page 98 of 174
HB NO. 2 ENROLLED
1 50/ME6 JONESVILLE
2 (578407) Glenn Ditch Pump Station, Planning and Construction
3 (Catahoula)
4 Payable from General Obligation Bonds
5 Priority 5 $ 325,000
6 Payable from the Capital Outlay Savings Fund $ 325,000
7 Total $ 650,000
8 50/ME8 KAPLAN
9 (576965) Street and Drainage Improvements, Planning and
10 Construction
11 (Vermilion)
12 Payable from General Obligation Bonds
13 Priority 5 $ 850,000
14 50/MF1 KENNER
15 (577014) Lincoln Manor Drainage Phase 2, Planning and Construction
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 1 $ 500,000
19 Priority 5 $ 750,000
20 Payable from the Capital Outlay Savings Fund $ 100,000
21 Total $ 1,350,000
22 (577015) Roosevelt Boulevard Improvements (Airline Drive to West
23 Metairie Ave.), Planning and Construction
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 5 $ 4,730,000
27 Payable from the Capital Outlay Savings Fund $ 500,000
28 Total $ 5,230,000
29 (577018) Kenner Fire Department Facility Replacement - New Fire
30 Station, Planning and Construction
31 (Jefferson)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,000,000
34 Payable from the Capital Outlay Savings Fund $ 1,000,000
35 Total $ 2,000,000
36 (577037) Pump to the River Pump Station Phase I, Planning and
37 Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,421,379
41 Priority 5 $ 15,050,000
42 Total $ 16,471,379
43 (578912) Lincoln Manor Subdivision Drainage Improvement,
44 including 30th Street Roadway and Drainage Improvements
45 from Loyola Drive to Ohio Street, Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 119,998
Page 99 of 174
HB NO. 2 ENROLLED
1 50/MF6 KROTZ SPRINGS
2 (578936) Water System Infrastructure Improvements, Planning and
3 Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 1 $ 70,000
7 Priority 5 $ 630,000
8 Total $ 700,000
9 50/MF7 LAFAYETTE
10 (576531) Johnston Street Infrastructure Improvements,
11 Planning and Construction
12 (Lafayette)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,500,000
15 Priority 5 $ 22,500,000
16 Total $ 25,000,000
17 (577005) Downtown/Freetown/UL Drainage Improvements,
18 Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 2 $ 2,000,000
22 Priority 5 $ 10,000,000
23 Total $ 12,000,000
24 50/MF8 LAKE ARTHUR
25 (577818) Wastewater Treatment Facility Improvements, Planning and
26 Construction
27 (Jefferson Davis)
28 Payable from General Obligation Bonds
29 Priority 5 $ 1,050,000
30 (577819) Wastewater Collection System Improvements, Planning and
31 Construction
32 (Jefferson Davis)
33 Payable from General Obligation Bonds
34 Priority 5 $ 990,000
35 Payable from the Capital Outlay Savings Fund $ 100,000
36 Total $ 1,090,000
37 (577820) Water System Improvements, Planning and Construction
38 (Jefferson Davis)
39 Payable from General Obligation Bonds
40 Priority 5 $ 990,000
41 Payable from the Capital Outlay Savings Fund $ 900,000
42 Total $ 1,890,000
43 50/MF9 LAKE CHARLES
44 (578189) Lakefront Development
45 (Calcasieu)
46 Payable from General Obligation Bonds
47 Priority 1 $ 221,222
48 Priority 2 $ 500,000
49 Priority 5 $ 2,000,000
50 Payable from the Capital Outlay Savings Fund $ 1,000,000
51 Total $ 3,721,222
Page 100 of 174
HB NO. 2 ENROLLED
1 (578190) Relocation of Public Works Campus, Planning and
2 Construction
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,642,453
6 Priority 2 $ 1,000,000
7 Priority 5 $ 6,000,000
8 Total $ 10,642,453
9 (578191) Enterprise Boulevard Extension, Planning and
10 Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 5 $ 5,000,000
14 (578194) Downtown Parking Garage Rehabilitation, Planning
15 and Construction
16 (Calcasieu)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,500,000
19 (578917) Sallier Street Rehabilitation, Planning and Construction
20 (Calcasieu)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $ 2,000,000
24 Total $ 3,000,000
25 50/MG1 LAKE PROVIDENCE
26 (577723) Town of Lake Providence Sewer System Improvements,
27 Planning and Construction
28 (East Carroll)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,740,000
31 50/MG3 LEESVILLE
32 (577846) Street Rehabilitation and Extension, Planning and
33 Construction
34 (Vernon)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,433
37 Priority 5 $ 750,000
38 Total $ 753,433
39 (577847) Drainage Improvements, Planning and Construction
40 (Vernon)
41 Payable from the Capital Outlay Savings Fund $ 300,000
42 (577849) City of Leesville, Sanitary Sewer Extension for Fort Johnson
43 formerly Fort Polk Entrance Road, Planning and
44 Construction
45 (Vernon)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,356,294
48 Priority 5 $ 2,000,000
49 Total $ 4,356,294
Page 101 of 174
HB NO. 2 ENROLLED
1 50/MG7 LIVINGSTON
2 (578352) Old Courthouse Renovations, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,000,000
6 50/MG8 LIVONIA
7 (577098) Water Well, Planning and Construction
8 (Pointe Coupee)
9 Payable from General Obligation Bonds
10 Priority 1 $ 988,425
11 Payable from State General Fund (Direct) $ 150,000
12 Total $ 1,138,425
13 50/MH5 LUTCHER
14 (578921) Roadway Improvements, Planning and Construction
15 (St. James)
16 Payable from General Obligation Bonds
17 Priority 2 $ 500,000
18 Priority 5 $ 1,000,000
19 Total $ 1,500,000
20 50/MH6 MADISONVILLE
21 (577123) Road Improvements, Planning and Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,000,000
25 Payable from the Capital Outlay Savings Fund $ 100,000
26 Total $ 1,100,000
27 (577126) Water Main Improvements, Planning and Construction
28 (St. Tammany)
29 Payable from the Capital Outlay Savings Fund $ 500,000
30 50/MH8 MANDEVILLE
31 (577264) Police Department Building, Planning and Construction
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,000,000
35 Priority 2 $ 1,000,000
36 Total $ 2,000,000
37 50/MH9 MANGHAM
38 (578922) Mangham Recreation Complex, Planning and Construction
39 (Richland)
40 Payable from General Obligation Bonds
41 Priority 1 $ 28,879
42 50/MI3 MANY
43 (577666) Water Treatment Plant Improvements, Acquisition, Planning
44 and Construction
45 (Sabine)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,500,000
Page 102 of 174
HB NO. 2 ENROLLED
1 50/MI5 MARION
2 (578413) Municipal Complex, Planning and Construction
3 (Union)
4 Payable from General Obligation Bonds
5 Priority 5 $ 700,000
6 50/MI6 MARKSVILLE
7 (578045) Airport Road and West Waddil Street Improvements,
8 Planning and Construction
9 (Avoyelles)
10 Payable from General Obligation Bonds
11 Priority 5 $ 740,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 70,000
14 Total $ 810,000
15 50/MI8 MAURICE
16 (577241) New Village Hall, Planning and Construction
17 (Vermilion)
18 Payable from General Obligation Bonds
19 Priority 1 $ 1,365,000
20 (578051) Sewer Treatment Plant Extension, Planning and
21 Construction
22 (Vermilion)
23 Payable from General Obligation Bonds
24 Priority 5 $ 6,100,000
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 400,000
27 Total $ 6,500,000
28 50/MJ1 MELVILLE
29 (578001) Improvements to Multiple Streets in Melville, Planning and
30 Construction
31 (St. Landry)
32 Payable from General Obligation Bonds
33 Priority 1 $ 120,000
34 Priority 5 $ 1,200,000
35 Total $ 1,320,000
36 50/MJ2 MERMENTAU
37 (577699) Street Improvements, Planning and Construction
38 (Acadia)
39 Payable from General Obligation Bonds
40 Priority 5 $ 435,000
41 50/MJ5 MINDEN
42 (578182) Potable Water Ground Storage Tank, Planning and
43 Construction
44 (Webster)
45 Payable from General Obligation Bonds
46 Priority 1 $ 546,684
Page 103 of 174
HB NO. 2 ENROLLED
1 (578184) Robertson Lift Station Improvements, Planning and
2 Construction
3 (Webster)
4 Payable from General Obligation Bonds
5 Priority 5 $ 890,000
6 Payable from the balance of State General Fund (Direct)
7 previously allocated under the authority of Act 5 of 2024
8 for the Division of Administration, Statewide Roofing
9 AssetManagement Program and Waterproofing, Related
10 Repairs and Equipment Replacement Program
11 (Statewide) $ 890,000
12 Total $ 1,780,000
13 (578520) Fire Station, Planning and Construction
14 (Webster)
15 Payable from General Obligation Bonds
16 Priority 2 $ 594,500
17 Priority 5 $ 2,205,500
18 Total $ 2,800,000
19 50/MJ6 MONROE
20 (578317) I-20 Interchange Improvement and Kansas Garrett
21 Connector, Kansas Lane Connector, Planning and
22 Construction
23 ($1,000,000 Local and $6,000,000 Federal Match)
24 (Ouachita)
25 Payable from General Obligation Bonds
26 Priority 1 $ 12,513,983
27 Priority 5 $ 15,468,121
28 Total $ 27,982,104
29 (578318) Booker T. Washington Stormwater System Evaluation and
30 Upgrades, Planning and Construction
31 (Ouachita)
32 Payable from General Obligation Bonds
33 Priority 2 $ 2,000,000
34 Priority 5 $ 3,030,000
35 Total $ 5,030,000
36 (578319) 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 (578320) Georgia Street Pump Station, Including Generator and
44 Auxiliary Pumps, Planning, Engineering, Right-of-Way,
45 Utilities and Construction
46 (Ouachita)
47 Payable from General Obligation Bonds
48 Priority 1 $ 6,000,000
49 Priority 5 $ 5,640,000
50 Total $ 11,640,000
Page 104 of 174
HB NO. 2 ENROLLED
1 (578323) Calypso Street Pump Station Rehabilitation, Planning,
2 Engineering, Design, Right-of-Way, Utilities, and
3 Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 2 $ 1,000,000
7 Priority 5 $ 1,030,000
8 Total $ 2,030,000
9 50/MJ9 MOORINGSPORT
10 (576739) Caddo Lakeside Lodge Project, Planning and Construction
11 (Caddo)
12 Payable from the Capital Outlay Savings Fund $ 280,000
13 50/MK4 MORSE
14 (577701) Wastewater Treatment Facility, Planning and Construction
15 (Acadia)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,610,000
18 (578923) Water Tower Improvements, Planning and Construction
19 (Acadia)
20 Payable from General Obligation Bonds
21 Priority 1 $ 29,585
22 50/MK9 NATCHITOCHES
23 (577573) Second Street and Touline Street Concrete Pavement and
24 Replacement, Planning and Construction
25 (Natchitoches)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,000,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 280,000
30 Total $ 2,280,000
31 50/ML1 NEW IBERIA
32 (577028) New Iberia- Street Improvements, Planning and
33 Construction
34 (Iberia)
35 Payable from General Obligation Bonds
36 Priority 5 $ 4,500,000
37 Payable from the Capital Outlay Savings Fund $ 1,000,000
38 Total $ 5,500,000
39 (577029) New Iberia - Drainage Improvements, Planning and
40 Construction
41 (Iberia)
42 Payable from General Obligation Bonds
43 Priority 5 $ 4,200,000
44 Payable from State General Fund (Direct) $ 1,000,000
45 Total $ 5,200,000
Page 105 of 174
HB NO. 2 ENROLLED
1 (577031) Improvements to Buildings in City Parks, Planning and
2 Construction
3 (Iberia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,142,000
6 Priority 5 $ 5,000,000
7 Total $ 8,142,000
8 (578924) Frontage Road Improvements, Planning and Construction
9 (Iberia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,000,000
12 50/ML2 NEW LLANO
13 (578613) Maintenance Building Improvements,
14 Planning and Construction
15 (Vernon)
16 Payable from the Capital Outlay Savings Fund $ 260,000
17 50/ML3 NEW ORLEANS
18 (577423) Monticello Canal Culverts at Airline Highway
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 750,000
22 Priority 5 $ 8,250,000
23 Total $ 9,000,000
24 (577425) West Bank Ferry Terminal Renovations, Planning and
25 Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 300,000
29 Priority 5 $ 300,000
30 Total $ 600,000
31 (577426) Dryades Kitchen Incubator, Planning and Construction
32 (Orleans)
33 Payable from General Obligation Bonds
34 Priority 5 $ 350,000
35 (577427) Richard Lee Playground, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 133,699
39 Priority 5 $ 3,000,000
40 Total $ 3,133,699
41 (577429) Lincoln Beach Redevelopment, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 5,500,000
45 (577430) Old New Orleans VA Building Rehabilitation
46 (Orleans)
47 Payable from General Obligation Bonds
48 Priority 1 $ 313,546
Page 106 of 174
HB NO. 2 ENROLLED
1 (577431) New Sewerage and Water Board Power Plant, Planning and
2 Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 3,000,000
6 Priority 5 $ 26,000,000
7 Total $ 29,000,000
8 (578004) New City Hall, Planning and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,000,000
12 Payable from the balance of State General Funds (Direct)
13 previously allocated under the authority of Act 5 of 2024
14 for the Division of Administration, Statewide Roofing
15 Asset Management Program and Waterproofing, Related
16 Repairs and Equipment Replacement Program
17 (Statewide) $ 1,000,000
18 Total $ 2,000,000
19 (578006) New Consolidated Westbank Fire Station,
20 Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 2 $ 1,750,000
24 Priority 5 $ 5,000,000
25 Total $ 6,750,000
26 (578048) Municipal Auditorium Stabilization/Armstrong Park
27 Redevelopment, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 2 $ 1,000,000
31 Priority 5 $ 15,000,000
32 Total $ 16,000,000
33 (578466) Sewerage and Water Board Water Treatment
34 Modernization, 5 Year Capital Improvement
35 Plan, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 2 $ 9,500,000
39 Priority 5 $ 4,500,000
40 Total $ 14,000,000
41 50/ML4 NEW ROADS
42 (578442) Industrial Park Development Project, Including
43 Underground Electrical System Upgrades, Planning and
44 Construction
45 (Pointe Coupee)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 988,000
Page 107 of 174
HB NO. 2 ENROLLED
1 50/ML8 NORWOOD
2 (576923) Sewer Collection and Treatment System Improvements,
3 Planning and Construction
4 (East Feliciana)
5 Payable from General Obligation Bonds
6 Priority 5 $ 872,000
7 Payable from the Capital Outlay Savings Fund $ 100,000
8 Total $ 972,000
9 50/MM2 OAKDALE
10 (577977) Citywide Sewer Improvements, Planning and Construction
11 (Allen)
12 Payable from General Obligation Bonds
13 Priority 5 $ 3,400,000
14 Payable from the Capital Outlay Savings Fund $ 750,000
15 Total $ 4,150,000
16 50/MM4 OIL CITY
17 (578368) Wastewater Collection and Treatment Improvements,
18 Planning and Construction
19 (Caddo)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,000,000
22 Payable from the Capital Outlay Savings Fund $ 900,000
23 Total $ 1,900,000
24 50/MM6 OPELOUSAS
25 (577407) Opelousas Street and Drainage Improvements
26 (St. Landry)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,000,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $ 2,250,000
31 Total $ 3,250,000
32 (578925) Water Meter Replacement and Upgrades, Planning and
33 Construction
34 (St. Landry)
35 Payable from General Obligation Bonds
36 Priority 1 $ 40,705
37 50/MM9 PATTERSON
38 (578628) Replacement of Water and Gas Meters in Patterson,
39 Planning and Construction
40 (St. Mary)
41 Payable from General Obligation Bonds
42 Priority 1 $ 439,300
43 50/MN1 PEARL RIVER
44 (577158) Drainage Improvements, Planning and Construction
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,440,000
48 Payable from the Capital Outlay Savings Fund $ 100,000
49 Total $ 1,540,000
Page 108 of 174
HB NO. 2 ENROLLED
1 (577961) Roadway Improvements, Planning and Construction
2 (St. Tammany)
3 Payable from the Capital Outlay Savings Fund $ 500,000
4 50/MN3 PINEVILLE
5 (578926) Cedar Lake Pump Station Reconstruction, Design, Planning
6 and Construction
7 (Rapides)
8 Payable from General Obligation Bonds
9 Priority 5 $ 585,000
10 (578965) New Police Complex and City Court Additions and
11 Improvements, Planning and Construction
12 (Rapides)
13 Payable from General Obligation Bonds
14 Priority 1 $ 140,000
15 Priority 5 $ 8,965,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 1,985,000
18 Total $ 11,090,000
19 50/MO1 PONCHATOULA
20 (578830) Fire Station Complex US 51 - Veterans Avenue, Land
21 Acquisition, Planning and Construction
22 (Tangipahoa)
23 Payable from General Obligation Bonds
24 Priority 1 $ 648,375
25 Priority 5 $ 800,000
26 Total $ 1,448,375
27 50/MO6 PROVENCAL
28 (577963) New Water Well and Emergency Water Connection,
29 Planning and Construction
30 (Natchitoches)
31 Payable from General Obligation Bonds
32 Priority 1 $ 600,000
33 50/MO8 RAYNE
34 ( ) Water Tower Repairs, Planning and Construction
35 (Acadia)
36 Payable from the Capital Outlay Savings Fund $ 350,000
37 50/MO9 RAYVILLE
38 (578529) Water Service Facilities for Economic Development,
39 Planning and Construction
40 (Richland)
41 Payable from General Obligation Bonds
42 Priority 5 $ 8,022,300
43 (578530) Rayville Road Improvements for Economic Development,
44 Planning and Construction
45 (Richland)
46 Payable from General Obligation Bonds
47 Priority 5 $ 2,550,000
Page 109 of 174
HB NO. 2 ENROLLED
1 (578674) Municipal Complex, Planning and Construction
2 (Richland)
3 Payable from General Obligation Bonds
4 Priority 5 $ 5,000,000
5 (578675) Wastewater Transport and Treatment Facilities for
6 Economic Development
7 (Richland)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,500,000
10 50/MP9 ROSELAND
11 (578629) Sewer System Improvements, Planning and Construction
12 (Tangipahoa)
13 Payable from General Obligation Bonds
14 Priority 2 $ 1,179,207
15 Payable from the Capital Outlay Savings Fund $ 50,000
16 Total $ 1,229,207
17 50/MQ1 ROSEPINE
18 (577828) Rehabilitation of Main Street, Planning and Construction
19 (Vernon)
20 Payable from General Obligation Bonds
21 Priority 1 $ 450,000
22 50/MQ2 RUSTON
23 (578287) East Kentucky/Cedar Creek Road Intersection
24 Improvements, Planning and Construction
25 (West Feliciana)
26 Payable from General Obligation Bonds
27 Priority 5 $ 478,200
28 (578288) New Road from Highway 150 to I-20 South Frontage
29 Road, Planning and Construction
30 (Lincoln)
31 Payable from General Obligation Bonds
32 Priority 1 $ 815,718
33 Priority 5 $ 1,740,000
34 Payable from the Capital Outlay Savings Fund $ 1,600,000
35 Total $ 4,155,718
36 50/MQ3 ST. FRANCISVILLE
37 (577161) Emergency Erosion Repairs, Planning and Construction
38 (West Feliciana)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,204,647
41 (577162) Commerce Street Improvements and Utilities Relocation,
42 Planning and Construction
43 (West Feliciana)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,100,000
46 Priority 5 $ 2,100,000
47 Total $ 3,200,000
Page 110 of 174
HB NO. 2 ENROLLED
1 50/MQ4 ST. JOSEPH
2 (578831) St. Joseph's Community House, Planning and Construction
3 (Tensas)
4 Payable from General Obligation Bonds
5 Priority 5 $ 690,000
6 50/MQ5 ST. MARTINVILLE
7 (577943) Main Street Enhancement Project, Planning and
8 Construction
9 (St. Martin)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,450,000
12 (578003) Public Works Buildings Renovation, Planning
13 and Construction
14 (St. Martin)
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 660,000
17 (578005) Water Drainage Project, Planning and Construction
18 (St. Martin)
19 Payable from General Obligation Bonds
20 Priority 1 $ 200,000
21 Priority 5 $ 660,000
22 Payable from State General Fund (Direct) Non-Recurring
23 Revenues $ 1,340,000
24 Total $ 2,200,000
25 (578009) SLCC Sewer Extension, Planning and Construction
26 (St. Martin)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,650,000
29 (578146) Rehab Existing Sidewalks and Installation of
30 New Sidewalks, Planning and Construction
31 (St. Martin)
32 Payable from General Obligation Bonds
33 Priority 5 $ 1,400,000
34 50/MQ8 SCOTT
35 (576677) LA 93 Roadway Improvements- I-10 Ramp to Renaud
36 Drive, Planning, Construction, and Land Acquisition
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,800,000
40 Priority 5 $ 5,845,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 1,500,000
43 Payable from State General Fund (Direct) $ 1,500,000
44 Total $ 11,645,000
45 (576678) Eraste Landry Road Extension, Planning and Construction
46 (Lafayette)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,015,000
49 Priority 5 $ 7,992,000
50 Total $ 9,007,000
Page 111 of 174
HB NO. 2 ENROLLED
1 (576679) Bridge Replacement and Overlay, Planning and
2 Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,200,000
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,300,000
8 Total $ 2,500,000
9 (578832) Water and Sewer Line Installation along Apollo Road
10 Extension, including Utilities, Planning and Construction
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,128,750
14 50/MQA ST. GEORGE
15 (577981) Manchac- Fountain Regional Detention and Preservation,
16 Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $ 36,000,000
20 Payable from the Capital Outlay Savings Fund $ 1,000,000
21 Total $ 37,000,000
22 (577985) Jefferson Highway Safety Widening and Drainage
23 Improvements, Planning and Construction
24 (East Baton Rouge)
25 Payable from General Obligation Bonds
26 Priority 5 $ 8,400,000
27 Payable from the Capital Outlay Savings Fund $ 500,000
28 Total $ 8,900,000
29 (577989) St. George Regional Drainage Improvements, Planning
30 and Construction
31 (East Baton Rouge)
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 996,000
34 50/MR1 SHREVEPORT
35 (577747) Shreveport Regional Airport Expansion and Improvements,
36 Planning and Construction
37 (Caddo)
38 Payable from General Obligation Bonds
39 Priority 5 $ 50,000,000
40 (577749) Shreveport Healthcare and Development Corridor, Planning
41 and Construction
42 (Caddo)
43 Payable from General Obligation Bonds
44 Priority 1 $ 1,500,000
45 Priority 5 $ 40,000,000
46 Total $ 41,500,000
47 (577750) District 3 Road Rehabilitation, Planning and Construction
48 (Caddo)
49 Payable from General Obligation Bonds
50 Priority 5 $ 500,000
Page 112 of 174
HB NO. 2 ENROLLED
1 (577751) Bayou Pierre Drainage and Recreation, Planning and
2 Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 2 $ 4,000,000
6 Priority 5 $ 20,000,000
7 Payable from the Capital Outlay Savings Fund $ 3,000,000
8 Total $ 27,000,000
9 (577752) Amtrak Platform and Facility, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 5 $ 10,000,000
13 (577753) University Park Subdivision Improvements, Planning and
14 Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 5 $ 6,000,000
18 (577754) C.C. Antoine Museum and Art Center,
19 Planning and Construction
20 (Caddo)
21 Payable from the Capital Outlay Savings Fund $ 100,000
22 (577760) Hirsch Coliseum Improvements, Planning and Construction
23 (Caddo)
24 Payable from General Obligation Bonds
25 Priority 5 $ 9,000,000
26 (577763) Thomas L. Amiss Water Treatment Plant Improvements
27 Planning and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 5 $ 13,000,000
31 (578835) Greenwood Road Extension, (Greenwood Industrial Park
32 Road - Asphalt Road), Planning and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 69,600
36 Priority 5 $ 2,000,000
37 Total $ 2,069,600
38 (578836) C.C. Antoine Park, Planning and Construction
39 (Caddo)
40 Payable from General Obligation Bonds
41 Priority 5 $ 350,000
42 50/MR5 SIMMESPORT
43 (577982) Water System Improvements, Planning and
44 Construction
45 (Avoyelles)
46 Payable from State General Fund (Direct) Non-Recurring
47 Revenues $ 365,000
Page 113 of 174
HB NO. 2 ENROLLED
1 50/MR6 SIMPSON
2 (577947) Standpipe Tank Refurbishment, Planning and Construction
3 (Vernon)
4 Payable from the Capital Outlay Savings Fund $ 100,000
5 50/MR8 SLAUGHTER
6 (576786) Water System Improvements, Planning and Construction
7 (East Feliciana)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,500,000
10 (576788) Road Rehabilitations, Planning and Construction
11 (East Feliciana)
12 Payable from the Capital Outlay Savings Fund $ 100,000
13 (577058) Drainage Improvements, Planning and Construction
14 (East Feliciana)
15 Payable from General Obligation Bonds
16 Priority 2 $ 400,000
17 50/MR9 SLIDELL
18 (578260) Pedestrian Crosswalks on US 11 at Kostmayer Avenue,
19 Westchester Place, Pennsylvania Ave., and West Hall Street,
20 Planning and Construction
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 2 $ 250,000
24 Priority 5 $ 2,000,000
25 Total $ 2,250,000
26 50/MS4 SPRINGFIELD
27 (577167) Recreational Park, Planning and Construction
28 (Livingston)
29 Payable from the balance of State General Fund (Direct)
30 previously allocated under the authority of Act 465 of 2023
31 for Springfield Roadway Rehabilitation, Planning and
32 Construction (Livingston) $ 655,000
33 (577168) Water System Improvements and Upgrades, Planning and
34 Construction
35 (Livingston)
36 Payable from General Obligation Bonds
37 Priority 1 $ 3,847,400
38 50/MS5 SPRINGHILL
39 (577208) Water System Improvements - Phase 3, Planning and
40 Construction
41 (Webster)
42 Payable from General Obligation Bonds
43 Priority 1 $ 2,377,200
44 Priority 5 $ 4,100,000
45 Total $ 6,477,200
Page 114 of 174
HB NO. 2 ENROLLED
1 50/MS7 STERLINGTON
2 (578750) Sewer Collection System Improvements,
3 Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 2 $ 400,000
7 Priority 5 $ 4,600,000
8 Total $ 5,000,000
9 50/MS9 SULPHUR
10 (577578) Installation of Water Meters
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 5 $ 2,000,000
14 (577579) Maplewood Drive Rehabilitation
15 (Calcasieu)
16 Payable from General Obligation Bonds
17 Priority 1 $ 4,474,454
18 Priority 5 $ 5,137,500
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 1,200,000
21 Total $ 10,811,954
22 (577580) City of Sulphur, Phase 3 Wastewater Treatment Facility
23 Improvements, Planning and Construction
24 (Calcasieu)
25 Payable from General Obligation Bonds
26 Priority 5 $ 1,300,000
27 (577581) Maplewood Pump Station, Planning and Construction
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 1 $ 1,075,000
31 50/MT1 SUN
32 (578837) Roof Replacement of Town Hall Building
33 (St. Tammany)
34 Payable from General Obligation Bonds
35 Priority 1 $ 200,000
36 50/MT2 SUNSET
37 (577464) City Hall Renovations and New Addition,
38 Planning and Construction
39 (St. Landry)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,470,000
42 Payable from the Capital Outlay Savings Fund $ 150,000
43 Total $ 1,620,000
44 50/MT3 TALLULAH
45 (578838) Emergency Water Production, Transmission and Treatment,
46 Acquisition, Planning and Construction
47 (Madison)
48 Payable from General Obligation Bonds
49 Priority 1 $ 62,125
Page 115 of 174
HB NO. 2 ENROLLED
1 50/MT5 THIBODAUX
2 (577912) LA 648/Acadia Road Intersection Improvements Project,
3 Planning and Construction
4 (Lafourche)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,000,000
7 (577913) Replacement of Canal Boulevard Bridges and Construction
8 of Menard Pedestrian Bike Trail, Planning and Construction
9 (Lafourche)
10 Payable from General Obligation Bonds
11 Priority 1 $ 5,929,963
12 (578810) Emergency Operations Center, Planning and
13 Construction
14 (Lafourche)
15 Payable from General Obligation Bonds
16 Priority 5 $ 2,470,000
17 Payable from State General Fund (Direct) $ 400,000
18 Total $ 2,870,000
19 50/MU2 VIDALIA
20 (576918) Utility System Upgrade, Planning, Acquisition,
21 Construction and Equipment
22 (Concordia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,943,913
25 Priority 5 $ 7,000,000
26 Total $ 10,943,913
27 (576919) Development of a Slackwater Port on the Mississippi River,
28 Planning and Construction
29 (Concordia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 364,616
32 50/MU4 VILLE PLATTE
33 (578469) Wastewater Treatment Facility Rehabilitation, Planning and
34 Construction
35 (Evangeline)
36 Payable from General Obligation Bonds
37 Priority 5 $ 12,481,000
38 50/MU5 VINTON
39 (577553) Water Plant Improvements, Planning and Construction
40 (Calcasieu)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,800,000
43 (577555) Street Rehabilitation, Planning and Construction
44 (Calcasieu)
45 Payable from General Obligation Bonds
46 Priority 1 $ 100,000
47 Priority 5 $ 500,000
48 Total $ 600,000
Page 116 of 174
HB NO. 2 ENROLLED
1 50/MU6 VIVIAN
2 (576899) Streets and Drainage Improvements (Phase II),
3 Planning and Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 2 $ 200,000
7 Priority 5 $ 408,850
8 Total $ 608,850
9 (578839) Water and Wastewater System Improvements and
10 Extension, Planning and Construction
11 (Caddo)
12 Payable from General Obligation Bonds
13 Priority 1 $ 94,523
14 50/MU7 WALKER
15 (577688) Gas System Upgrades, Planning and Construction
16 (Livingston)
17 Payable from General Obligation Bonds
18 Priority 5 $ 3,600,000
19 Payable from the Capital Outlay Savings Fund $ 400,000
20 Total $ 4,000,000
21 (577689) Wastewater Treatment Plant Upgrades,
22 Planning and Construction
23 (Livingston)
24 Payable from General Obligation Bonds
25 Priority 2 $ 200,000
26 Priority 5 $ 1,800,000
27 Total $ 2,000,000
28 50/MV1 WELSH
29 (577986) Frontage Road Extension, Planning and Construction
30 (Jefferson Davis)
31 Payable from General Obligation Bonds
32 Priority 1 $ 1,000,000
33 Priority 2 $ 2,000,000
34 Priority 5 $ 1,145,000
35 Total $ 4,145,000
36 (577987) Replacement of Water Meters, Planning and Construction
37 (Jefferson Davis)
38 Payable from General Obligation Bonds
39 Priority 5 $ 675,000
40 (577988) Street Rehabilitation, Planning and Construction
41 (Jefferson Davis)
42 Payable from General Obligation Bonds
43 Priority 5 $ 675,000
Page 117 of 174
HB NO. 2 ENROLLED
1 50/MV2 WEST MONROE
2 (577517) Downtown Utilities Hardening and Improvements,
3 Phase 1, Planning and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 5 $ 555,000
7 Payable from the Capital Outlay Savings Fund $ 300,000
8 Total $ 855,000
9 (577518) Cotton Street Improvements and Sidewalks, Planning and
10 Construction
11 (Ouachita)
12 Payable from General Obligation Bonds
13 Priority 1 $ 350,000
14 Priority 5 $ 550,000
15 Total $ 900,000
16 (577520) Jersey Street Improvements, Planning and Construction
17 (Ouachita)
18 Payable from General Obligation Bonds
19 Priority 1 $ 350,000
20 (577712) Mid-City Drainage Improvements, Planning and
21 Construction
22 (Ouachita)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,300,000
25 50/MV3 WESTLAKE
26 (577615) Sewer Transport System Improvements, Planning and
27 Construction
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,300,000
31 (577618) City of Westlake Street Rehabilitation, Planning and
32 Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 5 $ 960,000
36 50/MV4 WESTWEGO
37 (577255) Water Tower, Line and Improvements, Water Meter
38 Replacement, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 2 $ 1,000,000
42 Priority 5 $ 1,000,000
43 Total $ 2,000,000
44 (577319) Riverboat Landing Phase III, Planning and Construction
45 (Jefferson)
46 Payable from General Obligation Bonds
47 Priority 2 $ 476,000
48 Priority 5 $ 4,000,000
49 Total $ 4,476,000
Page 118 of 174
HB NO. 2 ENROLLED
1 (577320) Wastewater Treatment Plant Improvements, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 4,503,500
7 Total $ 5,503,500
8 (577322) Park Land and Improvements, Including Improvements to
9 Existing Parks and Land Acquisition, Planning and
10 Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 336,038
14 Priority 5 $ 1,000,000
15 Payable from the Balance of State General Fund (Direct)
16 Non-Recurring previously allocated under the authority
17 of Act 5 of 2024 for Fletcher Technical Community
18 College, Precision Agriculture Training Facility, Planning
19 and Construction
20 (Terrebonne) $ 1,000,000
21 Total $ 2,336,038
22 (577324) Sala Avenue Street and Infrastructure Improvements
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 184,400
26 Priority 5 $ 850,000
27 Total $ 1,034,400
28 (577325) The WHARF, Planning, Construction, and Site Preparation
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,502,867
32 Priority 5 $ 2,200,000
33 Total $ 4,702,867
34 (577326) Emergency Preparedness Building, Planning and
35 Construction
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 1 $ 24,975
39 50/MV5 WHITE CASTLE
40 (577796) Street and Drainage Improvements, Planning and
41 Construction
42 (Iberville)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,700,000
45 (578840) Training and Learning Center, Planning and Construction
46 (Iberville)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,000,000
49 Payable from the Capital Outlay Savings Fund $ 500,000
50 Total $ 1,500,000
Page 119 of 174
HB NO. 2 ENROLLED
1 50/MV7 WINNFIELD
2 (578207) South Winnfield Drainage Improvements - Phase 1,
3 Planning and Construction
4 (Winn)
5 Payable from General Obligation Bonds
6 Priority 1 $ 60,375
7 Priority 5 $ 600,000
8 Total $ 660,375
9 50/MV9 WISNER
10 (578437) Wastewater Treatment Plant Rehabilitation, Planning and
11 Construction
12 (Franklin)
13 Payable from General Obligation Bonds
14 Priority 1 $ 200,000
15 Priority 5 $ 1,250,000
16 Total $ 1,450,000
17 50/MW2 YOUNGSVILLE
18 (577210) Langlinais Road Extension, Planning and Construction
19 (Lafayette)
20 Payable from General Obligation Bonds
21 Priority 5 $ 5,580,000
22 (577212) Fortune Road Extension, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,811,038
26 (577213) Highway 89 Improvements, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 5,978,531
30 Priority 5 $ 12,945,515
31 Total $ 18,924,046
32 (577214) Highway 92 Improvements, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,405,000
36 (577215) Highway 92/Prescott Boulevard Roundabout, Design,
37 Planning, and Construction
38 (Lafayette)
39 Payable from General Obligation Bonds
40 Priority 5 $ 2,614,000
41 (577216) Wastewater System Improvements, Planning and
42 Construction
43 (Lafayette)
44 Payable from General Obligation Bonds
45 Priority 5 $ 4,500,000
46 (578841) New Fire Station, Planning and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $ 3,250,000
Page 120 of 174
HB NO. 2 ENROLLED
1 50/MW3 ZACHARY
2 (577199) New Fire Station, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,600,000
6 50/MW6 ST. GABRIEL
7 (578846) City Council Chambers - New Construction
8 (Iberville)
9 Payable from General Obligation Bonds
10 Priority 1 $ 496,214
11 50/MW8 CENTRAL
12 (577121) Wax Road, LA 3034, Extension, Planning and Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 2 $ 1,600,000
16 Priority 5 $ 1,600,000
17 Total $ 3,200,000
18 (578847) Administration Building
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 1 $ 16,943
22 50/N03 AUDUBON NATURE INSTITUTE, INC.
23 (577439) Audubon Facility Renovations and Improvements: Audubon
24 Zoo, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 19,000,000
28 (578811) Aububon Facility Renovations and Improvements
29 Riverfront for All, Planning and Construction
30 (Orleans)
31 Payable from General Obligation Bonds
32 Priority 5 $ 23,800,000
33 50/N04 NEW ORLEANS MUSEUM OF ART
34 (578204) Future NOMA, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 500,000
38 Priority 5 $ 3,500,000
39 Total $ 4,000,000
40 50/N05 NEW ORLEANS EXHIBITION HALL AUTHORITY
41 (576996) Property Development Project
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 4,500,000
45 Priority 5 $ 21,000,000
46 Total $ 25,500,000
Page 121 of 174
HB NO. 2 ENROLLED
1 50/N13 CHENNAULT INTERNATIONAL AIRPORT
2 AUTHORITY
3 (577856) Firewater Pumphouse #3 and Infrastructure, Planning and
4 Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 5 $ 6,000,000
8 50/N18 IBERIA PARISH AIRPORT AUTHORITY
9 (577557) Acadiana Regional Airport Improvements, Planning and
10 Construction
11 (Iberia)
12 Payable from General Obligation Bonds
13 Priority 1 $ 17,372,651
14 Priority 5 $ 23,000,000
15 Total $ 40,372,651
16 50/N19 PAUL S. MORTON SCHOLARSHIP FOUNDATION
17 (577434) Paul S. Morton Scholarship Foundation Greater Works
18 Family Life Center, Planning and Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 5 $ 6,200,000
22 50/N33 ENGLAND ECONOMIC & INDUSTRIAL
23 DEVELOPMENT DISTRICT
24 (578387) High Bay Aircraft Maintenance Hangar, Planning and
25 Construction
26 (Rapides)
27 Payable from General Obligation Bonds
28 Priority 1 $ 1,713,915
29 Priority 5 $ 15,425,000
30 Total $ 17,138,915
31 50/N34 ODYSSEY HOUSE LOUISIANA, INC.
32 (577686) Odyssey House Louisiana Gambling Treatment Center,
33 Acquisition and Renovation
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 5 $ 7,000,000
37 (577859) Odyssey House Louisiana Renovation Project, Planning and
38 Construction
39 (Orleans)
40 Payable from General Obligation Bonds
41 Priority 1 $ 4,871,958
42 Priority 5 $ 2,000,000
43 Total $ 6,871,958
Page 122 of 174
HB NO. 2 ENROLLED
1 50/N40 LAFAYETTE ECONOMIC DEVELOPMENT
2 AUTHORITY
3 (577863) Lafayette Innovation Center, Planning and Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,661,342
7 Priority 5 $ 5,000,000
8 Total $ 8,661,342
9 50/N41 BATON ROUGE METROPOLITAN AIRPORT
10 (578023) Airport Aviation Business Park, Planning and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 1,686,902
14 Priority 5 $ 4,750,000
15 Total $ 6,436,902
16 (578024) Relocation of LA 67 at LA 408 due to Airport
17 Improvements
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 5 $ 80,000,000
21 50/N52 LAFAYETTE PARISH SHERIFF'S OFFICE
22 (577332) Law Enforcement Center, Planning and Construction
23 (Lafayette)
24 Payable from General Obligation Bonds
25 Priority 5 $ 46,500,000
26 (577333) Range Upgrades, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 5 $ 8,363,000
30 (577334) Crime Scene and Evidence Storage/Fitness Center, Planning
31 and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,010,000
35 50/N53 ORLEANS PARISH COMMUNICATIONS DISTRICT
36 (577221) Orleans Parish Communications District Expansion Project,
37 Planning and Construction
38 (Orleans)
39 Payable from General Obligation Bonds
40 Priority 5 $ 33,600,000
41 50/N71 NORTH LAFOURCHE CONSERVATION LEVEE AND
42 DRAINAGE DISTRICT
43 (578028) Jessee Dufrene/Homeplace FDA, Phase II,
44 Levee Improvements, Planning and Construction
45 (Lafourche)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,500,000
48 Payable from the Capital Outlay Savings Fund $ 200,000
49 Total $ 5,700,000
Page 123 of 174
HB NO. 2 ENROLLED
1 (578029) Raceland Prairie Levee Improvements,
2 Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,975,000
6 Payable from the Capital Outlay Savings Fund $ 1,000,000
7 Total $ 5,975,000
8 50/N72 RIVER ROAD AFRICAN AMERICAN MUSEUM
9 (578726) River Road African American Museum, Planning and
10 Construction
11 (Ascension)
12 Payable from General Obligation Bonds
13 Priority 5 $ 1,500,000
14 Payable from the Capital Outlay Savings Fund $ 500,000
15 Total $ 2,000,000
16 50/N74 NATIONAL WORLD WAR II MUSEUM, INC.
17 (577514) Eight Projects under FP&C Management Plus Liberation
18 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
19 Production, Planning and Construction
20 (Orleans)
21 Payable from General Obligation Bonds
22 Priority 1 $ 10,255,333
23 Priority 5 $ 8,000,000
24 Total $ 18,255,333
25 50/N79 TANGIPAHOA PARISH FIRE DISTRICT 1
26 (578848) Bruce Cutrer Regional Fire Training Facility of Tangipahoa
27 Parish, Planning and Construction
28 (Tangipahoa)
29 Payable from General Obligation Bonds
30 Priority 1 $ 2,122,710
31 50/N93 NORTHEAST LOUISIANA RAILROAD
32 DEVELOPMENT DISTRICT
33 (576693) Northeast Louisiana Railroad Development District,
34 Planning and Construction
35 (Tensas)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,000,000
38 Priority 5 $ 9,000,000
39 Total $ 10,000,000
40 50/N99 AMITE RIVER BASIN COMMISSION
41 (577935) Upper Amite River Flood Risk Reduction and Restoration,
42 Planning and Construction
43 (East Baton Rouge, East Feliciana, Livingston, St. Helena)
44 Payable from General Obligation Bonds
45 Priority 1 $ 4,000,000
46 Priority 5 $ 63,000,000
47 Total $ 67,000,000
Page 124 of 174
HB NO. 2 ENROLLED
1 50/NA3 AVOYELLES PARISH AIRPORT AUTHORITY
2 (578670) Runway Extension Marksville Municipal Airport, Planning
3 and Construction
4 (Avoyelles)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,200,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 240,000
9 Total $ 2,440,000
10 50/NAA POINTE COUPEE COUNCIL ON AGING
11 (577222) Senior Center, Planning and Construction
12 (Pointe Coupee)
13 Payable from General Obligation Bonds
14 Priority 1 $ 2,153,013
15 Priority 5 $ 1,000,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 130,000
18 Total $ 3,283,013
19 50/NAD MU ZETA FOUNDATION, INC.
20 (578849) Expansion Project, Planning and Construction
21 (East Baton Rouge)
22 Payable from General Obligation Bonds
23 Priority 1 $ 175,769
24 50/NAJ EFFORTS OF GRACE, INC.
25 (578850) Ashe Too, Planning and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 1 $ 45,000
29 50/NAV MADE IN AMERICA, INC.
30 (578803) Construction of a Small Business Incubator, Community
31 Health Clinic, and Workforce Training Center, Planning
32 and Construction
33 (Caddo)
34 Payable from General Obligation Bonds
35 Priority 1 $ 999,595
36 Priority 5 $ 9,000,000
37 Total $ 9,999,595
38 50/NAY OGDEN MUSUEM OF SOUTHERN ART
39 (578676) Ogden Museum of Southern Art Renovation, Planning
40 and Construction
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 5 $ 21,315,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 1,461,000
46 Total $ 22,776,000
Page 125 of 174
HB NO. 2 ENROLLED
1 50/NAZ HOSPICE OF ACADIANA FOUNDATION, INC.
2 (578851) Calcutta House, Planning and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 5 $ 600,000
6 50/NB1 CENTER FOR INNOVATIVE TRAINING OF YOUTH
7 (578763) STEM NOLA's Innovation Hub, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 500,000
11 Priority 5 $ 7,300,000
12 Total $ 7,800,000
13 50/NB3 MCKINLEY HIGH SCHOOL ALUMNI ASSOCIATION
14 (578620) McKinley Alumni Center in Baton Rouge- Major safety
15 repairs, system replacements, facility upgrades and
16 renovations, Planning and Construction
17 (East Baton Rouge)
18 Payable from the Capital Outlay Savings Fund $ 362,000
19 50/NB8 LEWISBURG BELLEVUE WATER SYSTEM
20 (577577) Community Water Distribution and Safety Infrastructure
21 Improvements Project, Planning and Construction
22 (St. Landry)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,680,000
25 (578852) Water System Meters Water Tower Refurbishment
26 Infrastructure, Planning and Construction
27 (St. Landry)
28 Payable from General Obligation Bonds
29 Priority 1 $ 950,000
30 50/NBF COMMUNITY RECEIVING HOME, INC.
31 (578853) Rapides Parish Juvenile Justice Complex, Planning and
32 Construction
33 (Rapides)
34 Payable from General Obligation Bonds
35 Priority 5 $ 25,300,000
36 50/NBJ JONESVILLE FIRE DISTRICT
37 (578715) New Fire Station at U.S. Hwy 84 and 3rd Street, Planning
38 and Construction
39 (Catahoula)
40 Payable from General Obligation Bonds
41 Priority 1 $ 800,000
Page 126 of 174
HB NO. 2 ENROLLED
1 50/NC2 BATON ROUGE RECREATION AND PARKS
2 COMMISSION
3 (577107) Baton Rouge Gallery, Contemporary Art Center at City
4 Park, Planning and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $ 10,000,000
8 50/NC3 ST. TAMMANY PARISH SHERIFF
9 (578585) Training Facility, Planning and Construction
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 5 $ 18,000,000
13 50/NC4 BERWICK/BAYOU VISTA WATERWORKS
14 (579031) Renovations to Berwick/Bayou Vista Joint Water
15 Treatment Facility, Planning and Construction
16 (St. Mary)
17 Payable from General Obligation Bonds
18 Priority 2 $ 30,000
19 Priority 5 $ 270,000
20 Payable from the Capital Outlay Saving Fund $ 100,000
21 Total $ 400,000
22 50/NCF TECHE ACTION BOARD, INC.
23 (578475) Construction and Completion of New Health Center
24 Facility for Teche Action Clinic at Gramercy in Gramercy,
25 LA, Planning and Construction
26 (St. James)
27 Payable from General Obligation Bonds
28 Priority 5 $ 3,700,000
29 50/NCM FIFTH WARD RECREATION DISTRICT OF ST.
30 HELENA PARISH
31 (578256) Recreation District Baseball Fields, Planning and
32 Construction
33 (St. Helena)
34 Payable from General Obligation Bonds
35 Priority 1 $ 950,417
36 Priority 5 $ 1,000,000
37 Total $ 1,950,417
38 50/NCR LAFAYETTE PARISH WATERWORKS DISTRICT-
39 NORTH
40 (577463) Water Filtration Plant Construction
41 (Lafayette)
42 Payable from General Obligation Bonds
43 Priority 5 $ 6,475,000
Page 127 of 174
HB NO. 2 ENROLLED
1 50/ND3 ORLEANS PARISH SHERIFF'S OFFICE
2 (578806) OJC Plumbing Replacement, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 2 $ 500,000
7 50/ND5 LAFOURCHE PARISH WATER DISTRICT
8 (578941) Kraemer Water Line Upgrades, Planning and Construction
9 (Lafourche)
10 Payable from General Obligation Bonds
11 Priority 5 $ 1,500,000
12 50/ND8 BOSSIER PARISH SHERIFF
13 (578738) Regional Response Vehicle Driving Track,
14 Planning and Construction
15 (Bossier)
16 Payable from General Obligation Bonds
17 Priority 2 $ 594,500
18 Priority 5 $ 2,805,500
19 Total $ 3,400,000
20 50/ND9 NORTHEAST LOUISIANA CHILDREN'S MUSEUM
21 (578118) Northeast Louisiana Children's Museum Relocation,
22 Land Acquisition, Real Estate, Planning and Construction
23 (Ouachita)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,500,000
26 (578910) Northeast Louisiana Children's Museum, Planning and
27 Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 5 $ 7,500,000
31 Payable from the Capital Outlay Savings Fund $ 500,000
32 Total $ 8,000,000
33 50/NDN OPPORTUNITIES INDUSTRIALIZATION CENTER
34 INCORPORATED OF OUACHITA
35 (578861) New Education Building, Planning and Construction
36 (Ouachita)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,231,775
39 50/NDQ TANGIPAHOA AFRICAN AMERICAN HERITAGE
40 MUSEUM AND VETERANS' ARCHIVES
41 (578862) Tangipahoa African American Heritage Museum Roof
42 Replacement, Planning and Construction
43 (Tangipahoa)
44 Payable from General Obligation Bonds
45 Priority 5 $ 540,000
Page 128 of 174
HB NO. 2 ENROLLED
1 50/NDX NEW ORLEANS COUNCIL ON AGING, INC.
2 (576701) New Orleans Council on Aging Office and Senior
3 Community Center, Planning, Purchase, and Renovation
4 of a Building and/or Acquire Land and Construct a New
5 Building
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 2,850,000
9 Payable from the Capital Outlay Savings Fund $ 500,000
10 Total $ 3,350,000
11 50/NDY JEFFERSON DAVIS WATER AND SEWER
12 DISTRICT COMMISSION #1
13 (577815) Water System Improvements, Planning and Construction
14 (Jefferson Davis)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 4,200,000
18 Total $ 6,200,000
19 50/NE4 JEFFERSON PARISH CORONER'S OFFICE
20 (578612) Advanced Forensic Center Project, Planning and
21 Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 5 $ 6,000,000
25 50/NEE BIOMEDICAL RESEARCH AND INNOVATION PARK
26 (577506) Biomedical Research and Innovation Park Building, Planning
27 and Construction
28 (Ouachita)
29 Payable from General Obligation Bonds
30 Priority 1 $ 8,290,798
31 Priority 2 $ 7,000,000
32 Priority 5 $ 9,900,000
33 Total $ 25,190,798
34 50/NER ST. HELENA PARISH HOSPITAL SERVICE
35 DISTRICT NO. 1
36 (577776) Hospital Renovation, Expansion, and Equipment
37 Replacement, Planning and Construction
38 (St. Helena)
39 Payable from General Obligation Bonds
40 Priority 1 $ 3,647,583
41 50/NEV HOSPITAL SERVICE DISTRICT 1 TERREBONNE
42 PARISH
43 (578942) Emergency Power System Replacement and Upgrade,
44 Planning and Construction
45 (Terrebonne)
46 Payable from General Obligation Bonds
47 Priority 5 $ 15,000,000
48 Payable from the Capital Outlay Savings Fund $ 800,000
49 Total $ 15,800,000
Page 129 of 174
HB NO. 2 ENROLLED
1 50/NEY ORLEANS PARISH HOSPITAL SERVICE
2 DISTRICT A
3 (578550) Parish Hospital Service District for the Parish of Orleans -
4 District A - Behavioral Health Service Line Expansion,
5 Planning and Construction
6 (Orleans)
7 Payable from General Obligation Bonds
8 Priority 1 $ 3,200,000
9 50/NF6 ST. MARTIN PARISH SHERIFF
10 (578699) Training Barracks and Records Retention Facility,
11 Planning and Construction
12 (St. Martin)
13 Payable from General Obligation Bonds
14 Priority 5 $ 3,300,000
15 50/NF7 ST. MARTIN SEWER AND WATER
16 (579032) Belle River Wastewater Treatment Plant,
17 Planning and Construction
18 (St. Martin)
19 Payable from General Obligation Bonds
20 Priority 2 $ 50,000
21 Priority 5 $ 450,000
22 Payable from the Capital Outlay Savings Fund $ 400,000
23 Total $ 900,000
24 50/NFE CAJUNDOME
25 (577522) Cajundome and Convention Center Indoor Air Quality
26 Improvements, Planning and Construction
27 (Lafayette)
28 Payable from General Obligation Bonds
29 Priority 1 $ 6,364,182
30 Provided, however, that $500,000 of the Priority 1 appropriation shall be used to fund the
31 Louisiana Basketball Coaches Association historical memorabilia project at the Cajundome.
32 50/NFJ H/A ALLIANCE
33 (579024) Open Health Care Clinic, Renovations to Airline
34 Hwy. Clinic Location, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 2 $ 250,000
38 Priority 5 $ 2,750,000
39 Total $ 3,000,000
40 50/NFQ ALGIERS DEVELOPMENT DISTRICT
41 ( ) West Bank Park Improvements Including New Soccer
42 and Recreational Facilities, Planning and Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 1 $ 2,678,389
46 Priority 5 $ 11,225,400
47 Total $ 13,903,789
48 Pending submittal and approval of a capital outlay budget request pursuant to the provisions
49 of R.S. 39:112.
Page 130 of 174
HB NO. 2 ENROLLED
1 50/NFX THE O.W. DILLON TRAINING AND COMMUNITY
2 DEVELOPMENT CENTER, INC.
3 (577949) The O.W. Dillon Training and Community Development
4 Center Building, Planning and Construction
5 (Tangipahoa)
6 Payable from General Obligation Bonds
7 Priority 1 $ 1,179,207
8 Priority 5 $ 4,500,000
9 Total $ 5,679,207
10 50/NFZ OUR LADY OF LOURDES REGIONAL MEDICAL
11 CENTER
12 (578687) Our Lady of Lourdes Regional Medical Center, Planning
13 and Construction
14 (Lafayette)
15 Payable from General Obligation Bonds
16 Priority 1 $ 4,500,000
17 Priority 5 $ 8,500,000
18 Total $ 13,000,000
19 50/NGG YWCA OF GREATER NEW ORLEANS
20 (579017) Construction Project, Planning and Construction
21 (Orleans)
22 Payable from General Obligation Bonds
23 Priority 5 $ 6,750,000
24 50/NGM NEW ORLEANS AFRICAN AMERICAN MUSEUM
25 OF ART, CULTURE AND HISTORY
26 (578943) New Orleans African American Museum of Art, Culture
27 and History: Renovation and New Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 343,299
31 Priority 5 $ 4,000,000
32 Total $ 4,343,299
33 50/NGN LOUISIANA CHAMBER OF COMMERCE
34 FOUNDATION, INC.
35 (578972) Louisiana Chamber of Commerce's Business Innovation
36 Center, Planning and Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,644,795
40 50/NGO MARY BIRD PERKINS CANCER CENTER
41 (578989) Securing the Future of Cancer Center in Ascension
42 Parish, Planning and Construction
43 (Ascension)
44 Payable from General Obligation Bonds
45 Priority 2 $ 500,000
46 Priority 5 $ 3,000,000
47 Total $ 3,500,000
Page 131 of 174
HB NO. 2 ENROLLED
1 50/NGQ THE STRAND THEATRE OF SHREVEPORT
2 CORPORATION
3 (577246) Repair and Renovation to the Strand Theatre of Shreveport
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $ 984,000
7 50/NH7 CEMETERY MAINTENANCE ZACHARY
8 (578864) Public Cemetery Maintenance, Planning and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 5 $ 3,750,000
12 50/NHE ST. JAMES PARISH HOSPITAL
13 (578579) West Bank Health Clinic, Planning and Construction
14 (St. James)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,789,295
17 Priority 5 $ 7,900,000
18 Total $ 10,689,295
19 50/NHG LAFAYETTE CENTRE DEVELOPMENT DISTRICT
20 (578525) Downtown Lafayette Public Infrastructure Improvements and
21 Upgrades, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 400,099
25 50/NI7 HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH
26 DBA IBERIA MEDICAL CENTER
27 (578757) Addition of Medical, Surgical, and Psychiatric Inpatient
28 Rooms, Planning, Construction, and Equipment
29 (Iberia)
30 Payable from General Obligation Bonds
31 Priority 1 $ 7,149,828
32 50/NI9 ASCENSION-ST. JAMES AIRPORT AND
33 TRANSPORTATION AUTHORITY
34 (578031) Commercial Hangar Complex - Louisiana Regional
35 Airport, Gonzales, LA, Planning and Construction
36 (Ascension)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,000,000
39 (578865) Drinking Water, Fire Suppression, and ADA Compliance -
40 Louisiana Regional Airport, Gonzales, LA, Planning and
41 Construction
42 (Ascension)
43 Payable from General Obligation Bonds
44 Priority 1 $ 131,378
Page 132 of 174
HB NO. 2 ENROLLED
1 50/NJ1 NEW ORLEANS MILITARY AND MARITIME
2 ACADEMY
3 (576513) Campus Expansion Phase I - Development, Planning and
4 Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 5 $ 22,400,000
8 50/NJ6 WIL REACH ONE FOUNDATION
9 (578866) Center for High-Quality Early Learning in New Orleans,
10 Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 5 $ 1,000,000
14 Payable from the Capital Outlay Savings Fund $ 750,000
15 Total $ 1,750,000
16 50/NJL BASTION COMMUNITY OF RESILIENCE
17 (578869) Veterans Wellness Facility in New Orleans, Planning and
18 Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 263,257
22 50/NKA ABBEVILLE GENERAL HOSPITAL
23 (578132) Expansion and Modernization of the Ambulatory Surgery
24 and Obstetrics/Delivery Departments, Planning and
25 Construction
26 (Vermilion)
27 Payable from General Obligation Bonds
28 Priority 1 $ 3,200,000
29 50/NKQ THIBODAUX REGIONAL HEALTH SYSTEM
30 (577225) Emergency Power System Replacement and Upgrade,
31 Planning and Construction
32 (Lafourche)
33 Payable from General Obligation Bonds
34 Priority 2 $ 4,300,000
35 Priority 5 $ 15,800,000
36 Total $ 20,100,000
37 50/NL1 BEAUREGARD PARISH WATER WORKS
38 DISTRICT #2
39 (577267) Booster Station Upgrades, Planning and Construction
40 (Beauregard)
41 Payable from General Obligation Bonds
42 Priority 1 $ 250,000
43 Priority 5 $ 830,000
44 Total $ 1,080,000
Page 133 of 174
HB NO. 2 ENROLLED
1 50/NLO OUR LADY OF THE ANGELS HOSPITAL
2 (577119) Medical Office Building, Planning and Construction
3 (Washington)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,400,000
6 50/NLT ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT
7 NO. 1 DBA ST. TAMMANY HEALTH SYSTEM
8 (577734) Parking Garage and Helipad, Planning and Construction
9 (St. Tammany)
10 Payable from General Obligation Bonds
11 Priority 5 $ 10,000,000
12 (578090) Exterior Hospital Building Hardening, Planning and
13 Construction
14 (St. Tammany)
15 Payable from General Obligation Bonds
16 Priority 5 $ 210,000
17 (578091) Roof and HVAC Replacements, Planning and
18 Construction
19 (St. Tammany)
20 Payable from General Obligation Bonds
21 Priority 5 $ 320,000
22 50/NLX LAKE CHARLES MEMORIAL HOSPITAL
23 (578700) Main Campus Mechanical Upgrades,
24 Planning and Construction
25 (Calcasieu)
26 Payable from General Obligation Bonds
27 Priority 2 $ 250,000
28 Priority 5 $ 750,000
29 Total $ 1,000,000
30 50/NM9 ANTIOCH BAPTIST CHURCH
31 (578284) Historic Restoration Project, Planning and Construction
32 (Caddo)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,000,000
35 50/NMB CALCASIEU PARISH WATER WORKS DISTRICT 1
36 (577287) Water Wells for Plants A and B, Planning and Construction
37 (Calcasieu)
38 Payable from General Obligation Bonds
39 Priority 5 $ 2,500,000
40 50/NMW BEAUREGARD PARISH SHERIFF
41 (577261) Emergency Operations Center, Planning and Construction
42 (Beauregard)
43 Payable from the Capital Outlay Savings Fund $ 600,000
Page 134 of 174
HB NO. 2 ENROLLED
1 50/NNK PIERRE PART BELLE RIVER MUSEUM
2 (577062) Pierre Part Belle River Museum, Planning and Construction
3 (Assumption)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 Payable from the Capital Outlay Savings Fund $ 250,000
7 Total $ 2,250,000
8 50/NNN CONSOLIDATED GRAVITY DRAINAGE DISTRICT NO. 1
9 (577284) Lateral W-3 Improvements, Planning and Construction
10 (Calcasieu)
11 Payable from General Obligation Bonds
12 Priority 5 $ 2,250,000
13 50/NNW BEAUREGARD PARISH WATERWORKS DISTRICT 3
14 (577270) Texas Eastern Road Water Line Replacement,
15 Planning and Construction
16 (Beauregard)
17 Payable from General Obligation Bonds
18 Priority 5 $ 1,060,000
19 Payable from the Capital Outlay Savings Fund $ 200,000
20 Total $ 1,260,000
21 50/NNX PLAQUEMINES PARISH SHERIFFS OFFICE
22 (579013) Detention Center Security Upgrade,
23 Planning and Construction
24 (Plaquemines)
25 Payable from the Capital Outlay Savings Fund $ 1,750,000
26 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
27 39:112.
28 50/NP1 ACADIANA CRIMINALISTICS LABORATORY
29 DISTRICT
30 (577611) New Crime Laboratory, Planning, Design, Construction,
31 and Equipment
32 (Iberia)
33 Payable from General Obligation Bonds
34 Priority 1 $ 75,371
35 50/NPB FRIENDS OF CROWVILLE
36 (576997) Community Center Improvements, Planning and
37 Construction
38 (Franklin)
39 Payable from General Obligation Bonds
40 Priority 5 $ 565,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 100,000
43 Payable from the Capital Outlay Savings Fund $ 1,235,000
44 Total $ 1,900,000
Page 135 of 174
HB NO. 2 ENROLLED
1 50/NPD IBERIA ECONOMIC DEVELOPMENT AUTHORITY
2 (577447) Progress Point Business Park and Airport Gateway, Land
3 Acquisition, Planning and Construction
4 (Iberia)
5 Payable from General Obligation Bonds
6 Priority 1 $ 5,003,402
7 Priority 2 $ 1,200,000
8 Priority 5 $ 1,600,000
9 Total $ 7,803,402
10 50/NPE THE LOUISIANA MUSIC AND HERITAGE
11 EXPERIENCE, INC.
12 (578441) The Louisiana Music and Heritage Experience, Inc.,
13 Planning and Construction
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 5 $ 25,000,000
17 50/NQ2 GRAVITY DRAINAGE DISTRICT 6 CALCASIEU
18 PARISH
19 (577285) Buxton Creek Drainage Improvements, Planning and
20 Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,100,000
24 Priority 5 $ 2,000,000
25 Total $ 6,100,000
26 50/NQG LAFAYETTE METROPOLITAN EXPRESSWAY
27 COMMISSION
28 (576584) Lafayette Loop Project, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 5 $ 2,500,000
32 50/NQN LSU REAL ESTATE AND FACILITIES FOUNDATION
33 (578734) University Lakes Restoration Project to Address Flood
34 Control, Environmental, Safety, Health and Other Issues
35 (Matching Funds)
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 18,292,437
39 Priority 5 $ 5,000,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 2,000,000
42 Total $ 25,292,437
43 50/NQV BEAUREGARD WATERWORKS DISTRICT #6
44 (577282) Water System Improvements, Planning and Construction
45 (Beauregard)
46 Payable from General Obligation Bonds
47 Priority 5 $ 1,000,000
Page 136 of 174
HB NO. 2 ENROLLED
1 50/NR7 COMMCARE CORPORATION
2 (577093) Wynhoven Health Care Expansion, including St. Andrew's
3 Village, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 1 $ 5,427,716
7 Priority 5 $ 3,999,500
8 Total $ 9,427,216
9 50/NRD SOUTH BEAUREGARD RECREATION DISTRICT NO. 2 OF WARDS
10 4 AND 6
11 (577790) Multi-Purpose Recreation Facilities Improvements,
12 Planning and Construction
13 (Beauregard)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,800,000
16 50/NRU EAST BATON ROUGE COUNCIL ON AGING
17 (578527) Lotus Village at the Lakes Senior Community, Planning,
18 Development and Construction
19 (East Baton Rouge)
20 Payable from General Obligation Bonds
21 Priority 2 $ 1,000,000
22 Priority 5 $ 7,684,000
23 Total $ 8,684,000
24 (578643) Lotus Village Phase II (Acquisition, Planning,
25 Rehabilitation, and Construction)
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 2 $ 1,550,000
29 Priority 5 $ 1,550,000
30 Total $ 3,100,000
31 50/NS7 HABITAT NOLA
32 (578686) Rising Oaks - Infrastructure for Housing Phase II and III,
33 Planning and Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 2 $ 500,000
37 Priority 5 $ 2,500,000
38 Total $ 3,000,000
39 50/NSP EDEN HOUSE
40 (577102) Emergency Housing and Services for Human Trafficking
41 Survivors
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 5 $ 11,000,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 3,000,000
47 Total $ 14,000,000
Page 137 of 174
HB NO. 2 ENROLLED
1 (578870) New Orleans Emergency Shelter, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 1 $ 850,000
5 50/NST DOWNTOWN DEVELOPMENT DISTRICT NEW
6 ORLEANS
7 (578945) Harmony Circle, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 5 $ 4,000,000
11 50/NT7 CITIZENS MEDICAL CENTER
12 (577294) Expansion of Emergency Department, ICU, and Imaging,
13 Planning, Design, and Construction
14 (Caldwell)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,500,000
17 Priority 2 $ 2,000,000
18 Priority 5 $ 11,900,000
19 Payable from the Capital Outlay Savings Fund $ 2,000,000
20 Total $ 18,400,000
21 50/NTA EAST CARROLL PARISH SHERIFF'S OFFICE
22 (578128) Training and Recreation Center, Planning and Construction
23 (East Carroll)
24 Payable from General Obligation Bonds
25 Priority 1 $ 3,000,000
26 Priority 5 $ 9,000,000
27 Total $ 12,000,000
28 50/NU2 LOUISIANA ENDOWMENT FOR THE HUMANITIES
29 (577733) Critical Repairs and Restoration of Historic Turners Hall,
30 Planning and Construction
31 (Orleans)
32 Payable from General Obligation Bonds
33 Priority 5 $ 2,000,000
34 50/NU9 9TH WARD STADIUM, INC.
35 (578871) Multi-Sport Venue in Eastern New Orleans and Lower
36 Ninth Ward, Planning and Construction
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,314,617
40 Priority 2 $ 700,000
41 Total $ 4,014,617
42 50/NUQ LOUISIANA HIBERNIAN CHARITY
43 (578872) Four Acre Irish Heritage Park in the Lakeview
44 Neighborhood, Planning and Construction
45 (Orleans)
46 Payable from General Obligation Bonds
47 Priority 1 $ 183,522
Page 138 of 174
HB NO. 2 ENROLLED
1 50/NV1 POLLOCK AREA WATER SYSTEM, INC.
2 (578467) Water Production System Improvements, Planning
3 and Construction
4 (Grant)
5 Payable from General Obligation Bonds
6 Priority 5 $ 510,000
7 Payable from the balance of the Capital Outlay Savings
8 Fund previously allocated under the authority of Act 465
9 of 2023 for South Grant Water Corporation, Water
10 Production System Improvements, East Well #2,
11 Planning and Construction (Grant) $ 390,000
12 Total $ 900,000
13 50/NVK UNION GENERAL HOSPITAL
14 (577631) CT Scanner Replacement and Diagnostic Image
15 Enhancement Project, Planning and Construction
16 (Union)
17 Payable from the Capital Outlay Savings Fund $ 500,000
18 50/NVY WASHINGTON PARISH HOSPITAL SERVICE
19 DISTRICT NO. 1
20 (577755) Emergency Upgrades including Power Generation System
21 Upgrade, Mechanical Systems, and Roofing, Planning and
22 Construction
23 (Washington)
24 Payable from General Obligation Bonds
25 Priority 1 $ 347,498
26 Priority 5 $ 3,100,000
27 Payable from the Capital Outlay Savings Fund $ 500,000
28 Total $ 3,947,498
29 50/NWG CHILDREN'S ADVOCACY NETWORK, INC.
30 (578388) Children's Advocacy Network Campus, Planning and
31 Construction
32 (Rapides)
33 Payable from General Obligation Bonds
34 Priority 5 $ 2,000,000
35 50/NWO AIRPORT DISTRICT 1 OF CALCASIEU PARISH
36 (578414) Airport Entrance and Access Road Improvements and
37 Marquee, Planning and Construction
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,000,000
41 50/NWR LOUISIANA SWAMP BASE, INC.
42 (577226) Camp Atchafalaya Swamp Base, Planning, Design, and
43 Construction
44 (St. Martin)
45 Payable from General Obligation Bonds
46 Priority 1 $ 470,858
47 Priority 5 $ 9,000,000
48 Total $ 9,470,858
Page 139 of 174
HB NO. 2 ENROLLED
1 50/NWS LAFAYETTE CENTRAL PARK, INC.
2 (577227) Lafayette Central Park Improvements, Planning and
3 Construction
4 (Lafayette)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 5,137,000
8 Total $ 5,637,000
9 50/NWT CENTRAL ST. LANDRY ECONOMIC DEVELOPMENT
10 DISTRICT
11 (577836) Harry Guilbeau Road (LA 3233) Wastewater Improvements-
12 Central St. Landry Economic Development District
13 (CSLEDD), Planning and Construction
14 (St. Landry)
15 Payable from General Obligation Bonds
16 Priority 5 $ 9,000,000
17 50/NXI HEBERT WATER SYSTEM, INC.
18 (577621) Water System Improvements, Planning and Construction
19 (Caldwell)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,213,583
22 Priority 5 $ 1,500,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 1,000,000
25 Total $ 3,713,583
26 50/NXS BATON ROUGE GENERAL MEDICAL CENTER
27 (577538) EmPATH Unit Implementation at Baton Rouge General
28 Mid City, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,200,000
32 Payable from the Capital Outlay Savings Fund $ 1,000,000
33 Total $ 2,200,000
34 50/NXT THE 18TH WARD
35 (578596) Hollygrove Community Center Renovation, Planning and
36 Construction
37 (Orleans)
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 65,000
40 Payable from the Capital Outlay Savings Fund $ 30,000
41 Total $ 95,000
42 50/NYJ ALLEN PARISH HOSPITAL
43 (578498) Allen Parish Hospital - Phase 1 Build Out, Planning
44 and Construction
45 (Allen)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,200,000
48 Payable from the Capital Outlay Savings Fund $ 200,000
49 Total $ 5,400,000
Page 140 of 174
HB NO. 2 ENROLLED
1 50/NYP SECOND HARVEST FOOD BANK OF GREATER
2 NEW ORLEANS AND ACADIANA
3 (578873) Roof Replacement and HVAC Installation, Planning and
4 Construction
5 (Jefferson)
6 Payable from General Obligation Bonds
7 Priority 1 $ 352,888
8 50/NYS HOLY ROSARY REDEVELOPMENT
9 (578664) Holy Rosary Institute, Planning, Construction, and
10 Restoration
11 (Lafayette)
12 Payable from General Obligation Bonds
13 Priority 1 $ 3,518,859
14 Priority 2 $ 1,000,000
15 Priority 5 $ 4,200,000
16 Total $ 8,718,859
17 50/NZ3 BEAUREGARD MEMORIAL HOSPITAL
18 (578874) Emergency Department Addition and Renovation and
19 Women's Center Renovation, Planning and Construction
20 (Beauregard)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,700,000
23 50/NZB LIVINGSTON PARISH AIRPORT DISTRICT
24 (578448) Livingston Executive Airport, Planning and Construction
25 (Livingston)
26 Payable from General Obligation Bonds
27 Priority 1 $ 5,678,820
28 Priority 5 $ 4,650,000
29 Total $ 10,328,820
30 50/NZX WEST CALCASIEU CAMERON HOSPITAL
31 (578768) West Calcasieu Cameron Hospital Medical Office Building,
32 Planning and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 264,063
36 Priority 5 $ 4,022,000
37 Total $ 4,286,063
38 50/R05 INDUSTRIAL DEVELOPMENT BOARD OF
39 LAFOURCHE
40 (577880) Lockport Marine Manufacturing Electrical Utility
41 Modernization Project, Planning and Construction
42 (Lafourche)
43 Payable from General Obligation Bonds
44 Priority 1 $ 13,000,000
Page 141 of 174
HB NO. 2 ENROLLED
1 50/R11 TANGIPAHOA PARISH SHERIFF
2 (578722) Multipurpose Facility, Planning and Construction
3 (Tangipahoa)
4 Payable from the balance of General
5 Obligation Bond Proceeds previously allocated
6 under the authority of Act 465 of 2023 for
7 St. James Parish, Storm Damage Repair to Dock
8 on Blind River, Planning and Construction
9 (St. James) $ 248,989
10 Payable from the balance of General
11 Obligation Bond Proceeds previously allocated
12 under the authority of Act 2 of 2020 for
13 Cajundome HVAC Pneumatic Systems,
14 Renovations and Replacements
15 (Lafayette) $ 52,733
16 Payable from the Capital Outlay
17 Savings Fund $ 1,000,000
18 Total $ 1,301,722
19 50/R12 WATSON MEMORIAL SPIRIT TEMPLE
20 (578630) Watt Algiers Memorial Spirit Temple,
21 Planning and Construction
22 (Orleans)
23 Payable from General Obligation Bonds
24 Priority 5 $ 5,850,000
25 Payable from the Capital Outlay Savings Fund $ 650,000
26 Total $ 6,500,000
27 50/R21 SMILEY XTREME MEASURES, INC.
28 (578485) Reconstruction of a Building for Mixed Use,
29 Commercial and Housing Rental, Planning and Construction
30 (Caddo)
31 Payable from the Capital Outlay Savings Fund $ 217,000
32 50/R26 HIGHLAND CENTER CORPORATION
33 (578706) Community Center Accessibility, Planning and Construction
34 (Caddo)
35 Payable from the Capital Outlay Savings Fund $ 100,000
36 50/R27 KEMPER AND LEILA WILLIAMS FOUNDATION
37 (578420) The Historic New Orleans Collection Emergency
38 Readiness and Facility Repairs, Planning
39 and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 2 $ 250,000
43 Priority 5 $ 4,250,000
44 Total $ 4,500,000
Page 142 of 174
HB NO. 2 ENROLLED
1 50/R28 AVOYELLES PARISH WATERWORKS DISTRICT 1
2 (577737) Water Distribution System, Planning and Construction
3 (Avoyelles)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,750,000
6 Payable from State General Fund (Direct) $ 400,000
7 Total $ 2,150,000
8 50/R31 NORTHSHORE CHARTER SCHOOLS
9 (578377) New School Campus Project, Planning and Construction
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 5 $ 12,500,000
13 Payable from the Capital Outlay Savings Fund $ 500,000
14 Total $ 13,000,000
15 50/R36 JEFFERSON DAVIS WATER DISTRICT 4
16 (577903) Potable Water Supply Improvements, Planning and
17 Construction
18 (Jefferson Davis)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,640,000
21 Payable from the Capital Outlay Savings Fund $ 100,000
22 Total $ 1,740,000
23 50/R37 PEOPLE'S HOUSING + INC.
24 (578751) LaSalle Street Resilience Hub, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 2 $ 100,000
28 Priority 5 $ 900,000
29 Total $ 1,000,000
30 50/R49 A GOOD DEED FOUNDATION
31 (577881) North Baton Rouge Food Access and Community
32 Development, Planning and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 2 $ 1,000,000
36 Priority 5 $ 16,200,000
37 Payable from the Capital Outlay Savings Fund $ 800,000
38 Total $ 18,000,000
39 50/R54 HOSPITAL SERVICE DISTRICT NO. 1 EAST BATON ROUGE
40 (578597) Da Vinci 5 Surgical Robot System,
41 Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 2 $ 625,000
45 Priority 5 $ 1,875,000
46 Total $ 2,500,000
Page 143 of 174
HB NO. 2 ENROLLED
1 (578599) Behavioral Health Outpatient Clinic,
2 Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 2 $ 250,000
6 Priority 5 $ 750,000
7 Total $ 1,000,000
8 (578601) Obstetrics - Gynecology Clinic Major Renovation
9 and Expansion, Planning and Construction
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 2 $ 170,000
13 Priority 5 $ 1,530,000
14 Total $ 1,700,000
15 50/R56 WASHINGTON PARISH SHERIFF'S OFFICE
16 (578666) Emergency Operations Center and Jail,
17 Planning and Construction
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 5 $ 27,000,000
21 Payable from the Capital Outlay Savings Fund $ 500,000
22 Total $ 27,500,000
23 50/R57 ULL ECONOMIC DEVELOPMENT
24 (577528) LA Hub Complex Development, Planning
25 and Construction
26 (Lafayette)
27 Payable from General Obligation Bonds
28 Priority 5 $ 10,000,000
29 50/R58 HARBOR CENTER DISTRICT
30 (578468) Replacement of HVAC Duct Work and Exterior
31 Doors/Frame Extensive Repair to Exterior EIFS
32 Wall and Framing, and Purchase of Chairs for
33 Newly Built Meeting/Event Space,
34 Planning and Construction
35 (St. Tammany)
36 Payable from the Capital Outlay Savings Fund $ 500,000
37 50/R66 GIVING HOPE, INC.
38 (578364) Food Pantry and Resource Center
39 of Jefferson Parish, Planning and Construction
40 (Jefferson)
41 Payable from General Obligation Bonds
42 Priority 5 $ 3,775,000
43 Payable from the Capital Outlay Savings Fund $ 425,000
44 Total $ 4,200,000
Page 144 of 174
HB NO. 2 ENROLLED
1 50/R72 NATCHITOCHES PARISH HOSPITAL SERVICE DISTRICT 1
2 (578644) Healthcare Infrastructure Investment: NRMC
3 Ambulatory Tower, Planning and Construction
4 (Natchitoches)
5 Payable from General Obligation Bonds
6 Priority 5 $ 16,600,000
7 Payable from State General Fund (Direct) $ 1,000,000
8 Payable from the Capital Outlay Savings Fund $ 2,000,000
9 Total $ 19,600,000
10 50/R75 CAMERON GRAVITY DRAINAGE DISTRICT #9
11 (578111) Schoolhouse Marsh Control Structure,
12 Planning and Construction
13 (Cameron)
14 Payable from General Obligation Bonds
15 Priority 2 $ 250,000
16 Priority 5 $ 1,615,160
17 Payable from the Capital Outlay Savings Fund $ 50,000
18 Total $ 1,915,160
19 50/R78 PROJECT 70805, INC
20 (578765) Ghost Kitchen Redevelopment at Former Ace
21 Cleaners (2504 Scenic Highway) including
22 Planning, Land Acquisition, Brownfield
23 Remediation, Design Development, Permitting,
24 Construction and Equipment
25 (East Baton Rouge)
26 Payable from General Obligation Bonds
27 Priority 5 $ 2,000,000
28 50/R80 COMMUNITY POWER SOUTH
29 (578355) Williams Memorial CME Temple - Resilience Hub,
30 Planning and Construction
31 (Caddo)
32 Payable from the Capital Outlay Savings Fund $ 225,000
33 (578356) Cedar Grove Friendship House - Resilience Hub,
34 Planning and Construction
35 (Caddo)
36 Payable from the Capital Outlay Savings Fund $ 250,000
37 (578360) Mt. Olive Baptist Church Resilience Hub,
38 Planning and Construction
39 (Calcasieu)
40 Payable from Capital Outlay Savings Fund $ 200,000
41 50/R87 LAFAYETTE PARISH WATERWORKS DISTRICT SOUTH
42 (578608) Water System Improvements, Planning and
43 Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,100,000
47 Payable from the Capital Outlay Savings Fund $ 500,000
48 Total $ 1,600,000
Page 145 of 174
HB NO. 2 ENROLLED
1 50/R92 START CORPORATION
2 (578731) Community Health Center French Quarter Parking,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 3,000,000
7 Payable from the Capital Outlay Savings Fund $ 500,000
8 Total $ 3,500,000
9 50/RA7 MAGNOLIA COMMUNITY SERVICES
10 (578974) Whitehall Renovation and Upgrades - Magnolia
11 Community Services, Planning and Construction
12 (Jefferson)
13 Payable from the Capital Outlay Savings Fund $ 2,390,000
14 Pending submittal and approval of a capital outlay budget request pursuant to the provisions
15 of R.S. 39:112.
16 50/RA9 WATT VILLAS
17 (578994) Watt Villas, Planning and Construction
18 (Orleans)
19 Payable from General Obligation Bonds
20 Priority 1 $ 300,000
21 Priority 5 $ 2,700,000
22 Total $ 3,000,000
23 50/RB1 VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA
24 (579019) Integrated Health Care Hub Adjacent to
25 BioDistrict New Orleans, Planning and Construction
26 (Orleans)
27 Payable from General Obligation Bonds
28 Priority 2 $ 550,000
29 Priority 5 $ 6,000,000
30 Total $ 6,550,000
31 50/S10 CALCASIEU PARISH SCHOOL BOARD
32 (578372) Moss Bluff Elementary - Student Carpool Improvements-
33 Calcasieu Parish School Board, Planning and
34 Construction
35 (Calcasieu)
36 Payable from the Capital Outlay Savings Fund $ 900,000
37 (578761) Renovations to Lake Charles Boston Stadium, Planning and
38 Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 1 $ 167,000
42 Priority 5 $ 823,000
43 Total $ 990,000
Page 146 of 174
HB NO. 2 ENROLLED
1 50/S16 DESOTO PARISH SCHOOL BOARD
2 (578714) DeSoto Parish School Board - North DeSoto Turning Lane,
3 Planning and Construction
4 (DeSoto)
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 113,000
7 Payable from the Capital Outlay Savings Fund $ 900,000
8 Total $ 1,013,000
9 50/S26 JEFFERSON PARISH SCHOOL BOARD
10 (578528) Bridge/Crossing to Access Airline Highway (Bunche
11 Elementary Airline Crossing), Planning and Construction
12 (Jefferson)
13 Payable from the Capital Outlay Savings Fund $ 200,000
14 50/S32 LIVINGSTON PARISH SCHOOL BOARD
15 (578678) Arts and Multipurpose Facility, Planning and Construction
16 (Livingston)
17 Payable from General Obligation Bonds
18 Priority 2 $ 735,000
19 50/S39 POINTE COUPEE PARISH SCHOOL BOARD
20 (578875) Pointe Coupee Parish School Board Office Relocation,
21 to be Located at 8777 Morganza Highway, Formerly
22 Labarre Elementary School Site, Due to Flooding Caused
23 by Hurricane Gustav, Planning and Construction
24 (Pointe Coupee)
25 Payable from General Obligation Bonds
26 Priority 1 $ 4,153,560
27 Priority 5 $ 2,000,000
28 Total $ 6,153,560
29 50/S59 WASHINGTON PARISH SCHOOL BOARD
30 (577539) Thomas Elementary School Cafeteria Expansion and
31 Classroom Building, Planning and Construction
32 (Washington)
33 Payable from General Obligation Bonds
34 Priority 5 $ 6,000,000
35 Payable from the Capital Outlay Savings Fund $ 500,000
36 Total $ 6,500,000
37 50/S63 WEST FELICIANA PARISH SCHOOL BOARD
38 (578876) Julius Freyhan Cultural/Conference Center, Planning and
39 Construction
40 (West Feliciana)
41 Payable from General Obligation Bonds
42 Priority 1 $ 20,139
Page 147 of 174
HB NO. 2 ENROLLED
1 50/S67 CENTRAL COMMUNITY SCHOOL SYSTEM
2 (578049) Central City Community Sports Complex Infrastructure,
3 and School Board Administration Building and Meeting
4 Room, Planning and Construction
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $ 2,000,000
8 ( ) Central Community School System Multi-Use
9 Activity Center, Recreational Facility, Planning
10 and Construction
11 (East Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 2 $ 3,600,000
14 Priority 5 $ 9,800,000
15 Payable from the Capital Outlay Savings Fund $ 1,200,000
16 Total $ 14,600,000
17 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
18 39:112.
19 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
20 included in Section 1(A) of this Act which did not submit a capital outlay application by
21 November 1, 2025, in compliance with the provisions of R.S. 39:101 and 102 and which
22 have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
23 until June 5, 2026, to submit a capital outlay budget request application pursuant to R.S.
24 39:101(A), and if the application is submitted by that date, the project is deemed to have
25 complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
26 outlay budget requests together with supporting information and documents for these
27 projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
28 Constitution of Louisiana.
29 (C) Appropriated Debt Projects. The projects in this Section are to be funded
30 through the sale of bonds and secured by or payable from state appropriation.
31 01/107 DIVISION OF ADMINISTRATION
32 (578324) Purchase and Renovation of Buildings Statewide
33 (Statewide)
34 Payable from Revenue Bonds $ 125,000,000
35 Notwithstanding anything contained in this Capital Outlay Act, or any previous
36 Capital Outlay Act to the contrary, or any other provision of law, the Division of
37 Administration may finance the design, construction, furnishing and equipping of facilities
38 through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
Page 148 of 174
HB NO. 2 ENROLLED
1 and payable from State appropriations. The issuance of such revenue bonds shall require the
2 approval of the State Bond Commission.
3 Section 2. The expenditure of funds appropriated in this Act shall be in
4 conformity to all existing statutes relative to public bidding, contractual review, and R.S.
5 39:101 through 128 and any other statutes affecting the capital outlay program for state
6 government, state institutions, and political entities.
7 Section 3. Payment for projects specified in this Act must be made by warrant
8 submitted to the division of administration, Department of Transportation and Development,
9 the state treasurer or other administering agency as provided in Section 8, whichever is
10 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
11 or other supporting documentation shall be submitted with warrants. In the event that any
12 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
13 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
14 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
15 equipment to be leased under the State Lease-Purchase Act to be included in the executive
16 budget and approved by the legislature through inclusion in the General Appropriation Act
17 shall be considered waived upon the inclusion of such equipment in this Act. Projects
18 contained in this Act may, at the direction of the division of administration and with the
19 approval of the State Bond Commission, alternatively be funded through financing programs
20 heretofore or hereafter provided by a public trust and public corporation duly organized
21 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
22 Government Environmental Facilities and Community Development Authority, pursuant to
23 R.S. 33:4548.1 et seq.
24 Section 4. If at any time during the Fiscal Year 2026-2027, the governor should
25 find, or the Joint Legislative Committee on the Budget or the commissioner of
26 administration should report to the governor, that the receipts of the treasury are falling short
27 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
28 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
29 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
30 this Act falls under an agency which is abolished or for which funds are not appropriated in
31 the 2026-2027 General Appropriation Act, then the funds appropriated in this Act for such
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HB NO. 2 ENROLLED
1 capital outlay projects shall not be expended unless deemed necessary by the governor to
2 protect life or property. In the event that legislation is enacted which transfers facilities or
3 programs for which projects are funded in this Act, on behalf of one agency, institution,
4 department, or management board to another agency, institution, department, or management
5 board, then the projects in this Act shall be deemed transferred also.
6 Section 5. All monies appropriated by this Act and any applicable funds of a
7 prior capital outlay budget act adopted by the legislature shall be deposited by the state
8 treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
9 in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
10 end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
11 Budget and the commissioner of administration, all funds contained in the Miscellaneous
12 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
13 provisions contained herein or other law to the contrary, any original issue premium or
14 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
15 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
16 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
17 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
18 administered according to the particular act pertaining to the fiscal year in which such
19 monies were appropriated. If it is determined by the director of the Office of Facility
20 Planning and Control, Division of Administration, that the funds appropriated by this Act
21 or any prior capital outlay budget Act are not sufficient to complete the projects contained
22 in any capital outlay budget Act, through unavoidable deficiencies in appropriation,
23 including administrative and legal requirements, the commissioner of administration, subject
24 to approval of the Joint Legislative Committee on the Budget, may direct the use of interest
25 earned from the investment of general obligation bond or note proceeds in the
26 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
27 dollars in any one fiscal year, for the purpose of completing the projects contained in any
28 capital outlay budget Act and such money shall be deemed appropriated in specific amounts
29 necessary for such purpose. All appropriations in this Act which are made as additions to
30 funds for previously authorized projects shall be included, for accounting purposes, in the
31 account of the previously authorized projects. If it is determined by the director of the Office
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1 of Facility Planning and Control, Division of Administration, that it is cost effective and
2 practical to combine individual appropriations, the commissioner of administration, subject
3 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
4 more appropriations or parts thereof may be combined into a single project for accounting
5 and audit purposes. The commissioner of administration may direct that funding in the
6 various statewide and/or multiple parish projects for improvements for state facilities may
7 be transferred to any project, in this Act or any previFus Capital Outlay Act, which require
8 supplemental funding for improvements for state facilities which qualify for funding through
9 the various statewide and/or multiple parish projects for improvements for state facilities.
10 The Office of Facility Planning and Control, Division of Administration is authorized to
11 receive settlements and vendor rebates and to add a portion or all of these receipts to the
12 existing project funds relating to the settlement and/or vendor rebates and appropriated in
13 this Act or any previous Capital Outlay Act including those previously appropriated funds
14 that become unavailable. Approval of the Joint Legislative Committee on the Budget will
15 be obtained if the settlement and/or vendor rebates will be added to any projects in this Act
16 or any previous Capital Outlay Act which are unrelated to the project from which the
17 settlement and/or vendor rebates were received. The Office of Facility Planning and Control,
18 Division of Administration is authorized to receive insurance payments and are hereby
19 authorized to immediately repair facilities that suffer insurance losses without those projects
20 being included in the Act and shall report to the Joint Legislative Committee on the Budget
21 any expenditures from insurance funds received pursuant to this section. A portion, as
22 determined by the commissioner of administration and not to exceed one percent (1%), of
23 the 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
25 project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
26 art and administering the program. For all Percent for Art Program projects in this or any
27 previous capital outlay, up to ten percent (10%) of the aforementioned one percent (1%) may
28 be used for the costs of administering the projects.
29 Section 6. No later than February 1, 2027, agencies administering capital outlay
30 projects will submit reports identifying completed projects and cash balances to the Joint
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1 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
2 39:105 and R.S. 39:116.
3 Section 7. The commissioner of administration, with the approval of the Joint
4 Legislative Committee on the Budget, is authorized to supplement or substitute the
5 appropriations specified in this or previous capital outlay acts with any federal or other funds
6 which are or may become available and such funds shall be deemed appropriated in specific
7 amounts necessary for the purposes of this Act. Any funds received by the State Bond
8 Commission as a result of a prepayment of reimbursement contracts as authorized by law
9 and the policy and procedure for reimbursement contracts of the Department of Treasury,
10 office of State Bond Commission, shall be deposited as set forth in such policy and
11 procedure and shall be deemed available and appropriated in specific amounts necessary for
12 the 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
14 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
15 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
16 District, the Department of Economic Development, the Coastal Protection and Restoration
17 Authority, the Division of Administration for Supplemental State Funds for Local
18 Government Assistance Program, the Division of Administration for the Community Water
19 Enrichment Program, the Department of Transportation and Development, or the Office of
20 Louisiana Highway Construction, all funds herein appropriated shall be considered as having
21 been appropriated directly to the Office of Facility Planning and Control, Division of
22 Administration. All cooperative endeavor agreements for non-state entities shall be prepared
23 by the appropriate administering agency and submitted to the office of State Procurement
24 for review and approval. As part of its review, the office of State Procurement shall consult
25 with bond counsel to the State relative to any federal tax issues.
26 (1) Notwithstanding anything contained in this act to the contrary or any other
27 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
28 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
29 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
30 Louisiana primarily for economic development, including the generation of tax revenue,
31 creation of jobs, and the generation of tourism, and may be used to reimburse any
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HB NO. 2 ENROLLED
1 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
2 Bond Commission, determination by the State Treasurer that cash funding has been
3 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
4 (2) Further, with respect to appropriations to the Louisiana Stadium and
5 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
6 Stadium and Exposition District shall be permitted to use alternative competitive
7 procurement and delivery methods for the award of any contracts to be funded through such
8 appropriation.
9 (3) The Louisiana Stadium and Exposition District shall have the authority to
10 directly appoint a design professional from a list of a minimum of three architectural firms
11 or joint ventures with professional sports facility design experience acceptable to the
12 Commissioner of Administration and shall be exempt from other state requirements for
13 selection of designers. The design professional fee shall be in accordance with state
14 guidelines administered by the Office of Facility Planning and Control, Division of
15 Administration.
16 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
17 state entities shall be administered by the Office of Facility Planning and Control, Division
18 of Administration under cooperative endeavor agreements; however, projects involving state
19 or federal highways may be administered by the Department of Transportation and
20 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
21 agreements entered into pursuant to appropriations in this Act shall not be required to be
22 submitted to the Division of Administration, Office of State Procurement.
23 (b) Further, for all projects in the Capital Outlay Act or a previous Capital
24 Outlay Act which are appropriated to the Office of Facility Planning and Control, Division
25 of Administration, including those administered by cooperative endeavor agreements, up to
26 six percent of each line-item may be used for costs of administering the projects.
27 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
28 appropriated to the Department of Transportation and Development, up to six percent of
29 each line-item may be used for costs of administering the projects, or for field
30 engineering/construction supervision.
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1 (d) For all projects in Capital Outlay Act or a previous Capital Outlay Act
2 appropriated to the Office of Louisiana Highway Construction, up to six percent of each
3 line-item may be used for costs of administering the projects, or for field
4 engineering/construction supervision.
5 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
6 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
7 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
8 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
9 Construction project.
10 (C) Line-item general obligation bond projects appropriated to the Department
11 of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
12 Act shall be authorized to draw Transportation Trust Funds from the Highway Program
13 appropriation, for supplemental funding on overruns in excess of the original estimated
14 project cost as determined by the Department of Transportation and Development, provided
15 however that said projects are in the state or federal highway system and in the priority
16 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
17 be approved by the Joint Legislative Committee on the Budget.
18 (D) All ports, levee districts and other non-state entities must follow the
19 provisions of R.S. 39:122.
20 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
21 non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
22 reimbursement or payment by the state; however,
23 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts
24 to the contrary, contracts may be entered into for the Lafayette Economic Development
25 Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
26 State is authorized to financially participate in obligations created by such contracts.
27 (2) Notwithstanding anything contained in this Act or any other provision of law,
28 Lafayette Parish is authorized to execute contracts for all of Phase 1 and Phase 2 work that
29 includes the contract for Pre-Construction Services and Amendment No. 1 through
30 Amendment No. 9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control
31 project prior to execution of a cooperative endeavor agreement, the granting of a line of
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1 credit or the sale of bonds. Phase 1 and Phase 2 work that includes the contract for
2 Pre-Construction Services and Amendment No. 1 through Amendment No. 9 for WBS
3 Number F.50000897 for the Bayou Vermilion Flood Control project shall be exempt from
4 the requirements of R.S. 39:126. The appropriation for this project may be used to pay any
5 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
6 the Commissioner of Administration is advised by bond counsel to the state that such may
7 violate federal tax law. The office of facility planning and control shall consult with bond
8 counsel to the State relative to any federal tax issues.
9 (3) Notwithstanding anything contained in this Act or any other provision of law,
10 Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
11 Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
12 granting of a line of credit, or the sale of bonds. The appropriation for this project may be
13 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
14 contracts unless the Commissioner of Administration is advised by bond counsel to the state
15 that such may violate federal tax law. The office of facility planning and control shall consult
16 with bond counsel to the State relative to any federal tax issues.
17 (4) Notwithstanding anything contained in this Act or any previous Capital
18 Outlay Act or any provision of law to the contrary, contracts may be entered into for the
19 Acadia Parish, Street Improvements of Hains Road project prior to receipt of concurrence
20 by the Office of Facility Planning and Control and are excepted from bid opening extensions
21 associated with addenda to bidding documents and the state is authorized to financially
22 participate in obligations created for such project.
23 (5) Notwithstanding anything contained in this Act or any other provision of law,
24 the Port of Lake Charles is authorized to execute contracts for the Berths 4, 5, and 6 Wharf
25 and Shed Reconstruction at City Docks project prior to the granting of a line of credit or the
26 sale of bonds. The appropriation for this project may be used to pay any obligation incurred
27 or to reimburse any expenditure made pursuant to such contracts unless the Commissioner
28 of Administration is advised by bond counsel to the state that such may violate federal tax
29 law. The office of facility planning and control shall consult with bond counsel to the State
30 relative to any federal tax issues.
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1 (6) Notwithstanding anything contained in this Act or any previous Capital
2 Outlay Act or any provision of law to the contrary, contracts may be entered into for the City
3 of Slidell, Sewer Lift Station Upgrades at Grafton Dr. (PS 312), Breckenridge (PS 252), and
4 LaQuinta/Cracker Barrel (PS 202) project prior to receipt of concurrence by the Office of
5 Facility Planning and Control and are excepted from bid opening extensions associated with
6 addenda to bidding documents and the state is authorized to financially participate in
7 obligations created for such project.
8 (7) Notwithstanding anything contained in this Act or any previous Capital
9 Outlay Act or any provision of law to the contrary, contracts may be entered into for the
10 YMCA of Northwest Louisiana, Youth Sports Construction project prior to receipt of
11 concurrence by the Office of Facility Planning and Control and the state is authorized to
12 financially participate in obligations created for such project.
13 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
14 for each appropriation in this act; however,
15 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
16 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
17 City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
18 Replacement and Upgrades shall be exempt for all match requirements.
19 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay
20 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
21 Tensas Parish for the Recreation Facility shall be exempt from all match requirements.
22 (3) Notwithstanding anything contained in this Act, any prior Capital Outlay
23 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for the
24 East Carroll Parish Sheriff's Office for the Training and Recreation Center shall be exempt
25 from all match requirements.
26 (4) Notwithstanding anything contained in this Act, any prior Capital Outlay
27 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
28 Oberlin for the Street Improvements, Phase I shall be exempt from all match requirements.
29 (5) Notwithstanding anything contained in this Act, any prior Capital Outlay
30 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for the
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1 Fifth Ward Recreation District of St. Helena Parish for Recreation District Baseball Fields
2 shall be exempt from all match requirements.
3 (6) Notwithstanding anything contained in this Act, any prior Capital Outlay
4 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for
5 Eunice for Renovations to City Hall/Police Department shall be exempt from all match
6 requirements
7 (7) Notwithstanding anything contained in this Act, any prior Capital Outlay
8 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for East
9 Carroll Parish for Courthouse Improvements shall be exempt from all match requirements.
10 (8) Notwithstanding anything contained in this Act, any prior Capital Outlay
11 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for the
12 Amite River Basin Commission for the Upper Amite River Flood Risk Reduction and
13 Restoration shall be exempt from all match requirements.
14 (9) Notwithstanding anything contained in this Act, any prior Capital Outlay
15 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
16 Opportunities Industrialization Center Incorporated of Ouachita for the New Education
17 Building shall be exempt from all match requirements.
18 (10) Notwithstanding anything contained in this Act, any prior Capital Outlay
19 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
20 Gretna Government Complex Parking Lot, Planning and Construction shall be exempt from
21 all match requirements.
22 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act
23 to the contrary or any other Act or provision of law, the appropriations made for the
24 Executive Department for facilities which promote economic development included in the
25 Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction,
26 Renovation, and Acquisition project, and the Department of Economic Development projects
27 are for public purposes pursuant to the provisions of Article VII, Section 14 of the
28 Constitution of Louisiana primarily for economic development, including the generation of
29 tax revenues, creation of jobs, promotion of tourism, and creation of facilities for charitable,
30 cultural, artistic, educational, social, civic, research, service, economic development
31 activities, or provide facilities for professional golf events, pursuant to the terms of
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1 cooperative endeavor agreements, including leases and all expenditures of these
2 appropriations and may be exempted, by the Commissioner of Administration, from all
3 statutes relative to public bidding, contractual review and the provisions of R.S.
4 33:9029.2(D) and in lieu thereof be allowed to use alternative competitive contracting
5 arrangements where the appropriate administering entity submits documentation to the
6 Commissioner of Administration substantiating that it is in the best interest of the citizens
7 of the state, due to economic and/or operational benefits, and the necessity to complete the
8 projects in a timely manner; and, the appropriate administering entity shall have the
9 authority to directly appoint the design professional from a list of a minimum of three design
10 firms or joint ventures with the appropriate specialized facility design experience submitted
11 to and acceptable to the Commissioner of Administration and shall be exempt from other
12 state requirements for selection of designers, and may include expenditures for computers,
13 fixtures, furniture, and other equipment as such is deemed to be capital outlay in nature, and
14 unless the Commissi(ner of Administration is advised by bond counsel to the State that such
15 may violate federal tax law, may be used to reimburse any expenditure made prior to the
16 granting of a line of credit or the sale of bonds by the State Bond Commission, determination
17 by the State Treasurer that cash funding has been deposited in the Comprehensive Capital
18 Outlay Escrow Account for the project or the execution of a cooperative endeavor agreement
19 from the Office of Facility Planning and Control, and may be used to acquire land or real
20 property, the title to which is held in the name of an entity exempt from taxation under the
21 provisions of 26 U.S.C. 501(c)(3).
22 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act
23 or any other provision of law to the contrary, all of the funds herein appropriated to the
24 Department of Economic Development in connection with projects or programs for which
25 the Department of Economic Development utilizes a cooperative endeavor agreement to
26 further economic development as permitted under Article VII, Section 14 of the Louisiana
27 Constitution, including the generation of tax revenues and creation of jobs, shall be
28 considered as having been appropriated to the Department of Economic Development, may
29 be used to reimburse any expenditure made prior to the granting of a line of credit and made
30 prior to the execution of a cooperative endeavor agreement and shall be administered solely
31 by the Department of Economic Development pursuant to, in compliance with, and on the
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1 terms contained in such cooperative endeavor agreements without compliance with any other
2 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
3 all expenditures of these appropriations may be exempted by the Commissioner of
4 Administration, from all statutes relative to public bidding, contractual review and the
5 provisions of R.S. 33:9029.2(D).
6 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
7 or any other provision of law to the contrary, funds appropriated for the Economic
8 Development Award Program project for the Office of Business Development are to be used
9 solely for capital and infrastructure improvements subject to verification by the Division of
10 Administration, Office of Facility Planning and Control.
11 (2) Eligible expenses for Economic Development Award Program funds may
12 include documented project expenses beginning on the date of LEDC Board approval of the
13 project and may be reimbursed upon execution of the cooperative endeavor agreement for
14 the project.
15 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
16 support it provides to the PGA TOUR event currently played at said facility, said PGA
17 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
18 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
19 Council.
20 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
21 other golf tournament or event, including but not limited to any other PGA-affiliated or
22 sponsored tournament or event.
23 (K)(1) For all projects administered by the Office of Facility Planning and
24 Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
25 Office of Facility Planning and Control for deposit in the state treasury at such time as may
26 be deemed necessary by the Office of Facility Planning and Control in order to cover the
27 amount of contracts or other project expenses.
28 (2) Notwithstanding any provisions contained herein or any other law to the
29 contrary, for projects with other means of financing provided to the administering agency
30 by interagency transfer, the authority to draw these funds shall remain with the user agency.
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1 (3) Any revenue bonds appropriated in Section 1 (A) or Section 1 (B) of the
2 Capital Outlay Act shall not be secured by the full faith and credit of the state.
3 (4) The State Treasurer shall refund to the appropriate source any surplus self-
4 generated funds, advanced insurance funds received by the Office of Facility Planning and
5 Control as Interagency Transfer from Office of Risk Management associated with hurricane
6 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
7 notified, when these funds are deposited in the state treasury, that the user agency or Office
8 of Risk Management intends to request a refund of this interest.
9 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay
10 Act, or any other provision of law to the contrary, any funds expended by the parish of St.
11 Mary for the purpose of securing a federal grant, for the Infrastructure Improvements and
12 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
13 shall be eligible for reimbursement from any cash line of credit approved for the project.
14 (M) Notwithstanding anything contained in this Act to the contrary or any other
15 provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
16 (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
17 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
18 related projects and providing for other matters in connection therewith, contains the
19 following approvals:
20 (1) The first series of bonds in the original principal amount of not exceeding
21 $185,000,000 in order to fund the following projects in the following estimated amounts:
22 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
23 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
24 manage the actual application of bond proceeds in order to appropriately fund the Projects
25 and meet expenditure requirements of the Internal Revenue Service.
26 (2) The second series of bonds for the express purpose of granting the required
27 contracts in the principal amount of approximately $142,000,000 in order to fund the
28 following projects in the following estimated amounts: the balance of the Barksdale Project
29 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
30 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
31 Department has the ability to manage the actual application of Bond proceeds in order to
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1 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
2 Service provided, however, the Department of Transportation and Development seeks
3 approval from the Committee for the issuance of the second series of bonds and all
4 subsequent series of bonds.
5 (N) Notwithstanding anything contained in this Act to the contrary or any other
6 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
7 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
8 replace the R/V Pelican is for a public purpose and has a significant economic impact
9 providing a variety of oceanographic research missions. Further, LUMCON shall be
10 permitted to use an alternative delivery method to award contracts for design of the proposed
11 replacement vessel. LUMCON shall have the authority to select the design professional from
12 a list of a minimum of two engineering firms or joint ventures with ship design experience
13 acceptable to the Commissioner of Administration and the selection shall be exempt from
14 other state requirements for the selection of designers. The design professional fee shall be
15 in accordance with state guidelines administered by the Office of Facility Planning and
16 Control, Division of Administration. LUMCON shall further be permitted to use an
17 alternative delivery method to award contracts for the construction of the proposed
18 replacement vessel. LUMCON shall have the authority to select the contractor from a list
19 of a minimum of three highly qualified ship builders/shipyards with relevant vessel
20 construction experience acceptable to the Commissioner of Administration and the selection
21 shall be exempt from other state requirements for the selection of contractors. The
22 construction contract shall be administered by the Office of Facility Planning and Control,
23 Division of Administration in accordance with state guidelines.
24 (O) Notwithstanding anything contained in this Act to the contrary or any other
25 provision of law, the appropriations for Major Repairs for Higher Education Facilities –
26 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
27 Construction, in Act 7 of the 2008 Second Extraordinary Session identifying specific
28 projects for higher education is deemed to be complete, and any remaining residual funds
29 are hereby authorized to be combined and accumulated to accomplish additional major repair
30 projects within the higher education systems, as deemed necessary and approved by the
31 Board of Regents and Facility Planning and Control. At the completion of the program,
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1 Facility Planning and Control shall submit a report to the Joint Legislative Committee on the
2 Budget concerning the use of the remaining residual funds.
3 (P) Notwithstanding anything contained in this Act or any other provision of
4 law, LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts
5 for the University Lakes Restoration Project to Address Flood Control, Environmental,
6 Safety, Health and Other Issues project prior to execution of a cooperative endeavor
7 agreement, the granting of a line of credit or the sale of bonds. The appropriation for this
8 project may be used to pay any obligation incurred or to reimburse any expenditure made
9 pursuant to such contracts unless the Commissioner of Administration is advised by bond
10 counsel to the state that such may violate federal tax law, after execution of a cooperative
11 endeavor agreement. The Office of Facility Planning and Control shall consult with bond
12 counsel to the State relative to any federal tax issues. Further, LRFF may use alternative
13 competitive contracting arrangements with the prior approval of the Commissioner of
14 Administration.
15 (Q) Notwithstanding anything contained in this Act to the contrary or any other
16 provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
17 National Historic Landmark, is deemed to be a capital asset and the appropriation to the
18 Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
19 Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
20 Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
21 Louisiana as a proven highly successful tourist attraction, educational institution, military
22 memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
23 USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
24 configuration and the restoration project requires special consideration in the selection of a
25 restoration contractor and in the location and complete identification of the repairs to be
26 performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
27 of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
28 to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
29 and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
30 Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
31 of a minimum of three highly qualified ship builders/shipyards with relevant restoration
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1 experience acceptable to the Commissioner of Administration and the selection shall be
2 exempt from other state requirements for the selection of contractors. The construction
3 contract(s) shall be administered by the Office of Facility Planning and Control, Division
4 of Administration in accordance with state guidelines and all restoration and repairs shall
5 adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
6 Projects.
7 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
8 required by R.S. 39:101 shall include a detailed project description and justification for each
9 new project requested; however,
10 (1) Notwithstanding anything contained in this Act or the Capital Outlay Act to
11 the contrary or any other provision of law, the scope of the appropriations made in this or
12 any other Capital Outlay Act for the Pointe Coupee Parish School Board Office Relocation,
13 Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
14 deemed to include that the School Board Office is to be Located at 8777 Morganza
15 Highway.
16 (2) Notwithstanding anything in this Act, any previous capital outlay act, or
17 other provision of law to the contrary, the scope of the appropriation for the Port of South
18 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
19 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
20 Capacity Foundation or Floor.
21 (3) Notwithstanding anything in this Act, any previous capital outlay act, or
22 other provision of law to the contrary, monies appropriated herein for the Port of South
23 Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
24 Upgrades, Planning and Construction may be expended for design fees related to the
25 conveyor system and ancillary equipment that exceed the customary ten percent limitation
26 on design fee costs.
27 (4) Notwithstanding anything in this Act, any previous capital outlay act, or
28 other provision of law to the contrary, the scope of the appropriation for the Port of South
29 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
30 be deemed to also include an Access Road.
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1 (5) Notwithstanding anything in this Act, any previous capital outlay act, or
2 other provision of law to the contrary, the scope of the appropriation for the Port of South
3 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
4 (6) Notwithstanding anything contained in this Act or the Capital Outlay Act to
5 the contrary or any other provision of law, the scope of the appropriations made in this or
6 any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
7 Shore Hurricane Protection, Planning and Construction project shall be deemed to include
8 Ascension Parish.
9 (7) Notwithstanding anything contained in this Act or the Capital Act to the
10 contrary or any other provision of law, the scope of the appropriation made in this or any
11 other Capital Outlay Act for the Statewide Roofing Asset Management Program and
12 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
13 deemed to include Peltier Hall at Nicholls State University.
14 (8) Notwithstanding anything contained in this Act or the Capital Act to the
15 contrary or any other provision of law, the scope of the appropriation made in this or any
16 other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
17 Jury project shall be deemed to include Longville Road Improvements for the Beauregard
18 Parish Police Jury.
19 (9) Notwithstanding anything contained in this Act or the Capital Act to the
20 contrary or any other provision of law, the scope of the appropriation made in this or any
21 other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
22 deemed to include facilities at JESTC to accommodate a less than lethal training program
23 utilizing mobile virtual training.
24 (10) Notwithstanding anything contained in this Act, any previous capital outlay
25 act to the contrary, or any other provision of law, the scope of the appropriations made in
26 this or any other capital outlay act for the Industrial Park Development project for New
27 Roads shall be deemed to include underground electrical system upgrades.
28 (11) Notwithstanding anything contained in this Act, any previous capital outlay
29 act to the contrary, or any other provision of law, the scope of the appropriations made in
30 this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
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1 Kenner shall be deemed to include 30th Street Roadway and Drainage Improvements from
2 Loyola Drive to Ohio Street.
3 (12) Notwithstanding anything contained in this Act or the Capital Outlay Act
4 to the contrary or any other provision of law, the scope of the appropriations made in this
5 or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
6 deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
7 (13) Notwithstanding anything contained in this Act, any previous capital outlay
8 act to the contrary, or any other provision of law, the scope of the appropriations made in
9 this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to
10 Renaud Drive, Planning and Construction project for Scott shall be deemed to include the
11 planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and
12 Land Acquisition project for Scott and the planning and design of the Roundabout at LA 93
13 and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
14 (14) Notwithstanding anything contained in this Act, any previous capital outlay
15 act to the contrary, or any other provision of law, the scope of the appropriations made in
16 this or any other capital outlay act for the Water and Sewer Line Installation along Apollo
17 Road Extension, Planning and Construction project for Scott shall be deemed to include the
18 placement of water and sewer line utilities along the roadway.
19 (15) Notwithstanding anything contained in this Act, any previous capital outlay
20 act to the contrary, or any other provision of law, the scope of the appropriations made in
21 this or any other capital outlay act for the Young's Bayou Enhancement of Channel Capacity,
22 Planning and Construction project for Monroe shall be deemed to include streams and
23 contributing tributaries flowing into the Young's Bayou Watershed.
24 (16) Notwithstanding anything contained in this Act, any previous capital outlay
25 act to the contrary, or any other provision of law, the scope of the appropriations made in
26 this or any other capital outlay act for the Central Louisiana State Hospital Relocation to
27 Pinecrest project for the Office of Behavioral Health shall be deemed to include new
28 construction and renovations of buildings.
29 (17) Notwithstanding anything contained in this Act, any previous capital outlay
30 act to the contrary, or any other provision of law, the scope of the appropriations made in
31 this or any other capital outlay act for the New Education Building project for the
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1 Opportunities Industrialization Center Incorporated of Ouachita shall be deemed to include
2 new construction and renovations of buildings.
3 (18) Notwithstanding anything contained in this Act, any previous capital outlay
4 act to the contrary, or any other provision of law, the scope of the appropriations made in
5 this or any other capital outlay act for the New Orleans Emergency Shelter project for Eden
6 House shall be deemed to include acquisitions, renovations, and new construction of other
7 Eden House facilities statewide.
8 (19) The following revisions are hereby made to Act 465 of the 2023 Regular
9 Legislative Session of the Louisiana Legislature for the purpose of transferring the projects
10 listed below to the appropriate agency:
11 (a) Notwithstanding any provisions of law to the contrary, including the
12 provisions of the Capital Outlay Act, the appropriation to 50/NC2 BATON ROUGE
13 RECREATION AND PARKS COMMISSION for The Inspiration Center – Howell
14 Community Park (East Baton Rouge) project is hereby amended and reenacted to 50/R01
15 BATON ROUGE LAW ENFORCEMENT AND CRIMINAL JUSTICE FOUNDATION.
16 (20) Notwithstanding anything contained in this Act, any previous capital outlay
17 act, or any other provision of law to the contrary, the scope of work for the Parish Jail
18 Improvements for Iberia Parish shall be prioritized with coordination between the Parish of
19 Iberia and the Iberia Parish Sheriff.
20 (21) Notwithstanding anything contained in this Act, any previous capital outlay
21 act to the contrary, or any other provision of law, the scope of the appropriations made in
22 this or any other capital outlay act for the Lake Pontchartrain West Shore Hurricane
23 Protection project for the Pontchartrain Levee District shall be deemed to include levee
24 improvements around the Port of South Louisiana's airport runway.
25 (22) Notwithstanding anything contained in this Act, any previous capital outlay
26 act to the contrary, or any other provision of law, the scope of the appropriations made in
27 this or any other capital outlay act for the Water Treatment Facility, Booster Pump Station,
28 and Distribution System Improvements project for the City of Franklin shall be deemed to
29 include necessary improvements at the water treatment plant including the transfer pump.
30 (23) Notwithstanding anything contained in this Act, any previous capital outlay
31 act to the contrary, or any other provision of law, the scope of the appropriations made in
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1 this or any other capital outlay act for the Commerce Street Improvements and Utilities
2 Relocation for the town of St. Francisville shall be deemed to include additional
3 infrastructure improvements and appurtenances to streets and other areas with connectivity
4 to Commerce Street.
5 (24) Notwithstanding anything contained in this Act, any previous capital outlay
6 act to the contrary, or any other provision of the law, the scope of the appropriations made
7 in this or any other capital outlay act for the Louis Collier Hall Science Building Renovation
8 project for Southern University Shreveport shall be deemed to include replacement of the
9 existing building.
10 (25) Notwithstanding anything contained in this Act, any previous capital outlay
11 act to the contrary, or any other provision of the law, the scope of the appropriations made
12 in this or any other capital outlay act for the Roadway Reconstruction, Eugene Garrett Road
13 for Winn Parish shall be deemed to include the entirety of Eugene Garrett Road.
14 (26) Notwithstanding anything in this Act, any previous capital outlay act, or
15 other provision of law to the contrary, the scope of the appropriation for the Port of South
16 Louisiana Globalplex Roadway Improvements: Parking Area near Building 60 project shall
17 be deemed to also include a W. 10th Street Access Roadway.
18 (27) Notwithstanding anything in this Act, any previous Capital Outlay Act, or
19 other provision of law to the contrary, the scope of the appropriation for the Port of South
20 Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
21 Upgrades project shall be deemed to also include Improvements to the Port of South
22 Louisiana Executive Regional Airport.
23 (28) Notwithstanding anything contained in this Act, any previous Capital
24 Outlay Act, or any other provision of law to the contrary, the scope of the appropriations
25 made in this or any other Capital Outlay Act for the C.C. Antoine Park, Planning and
26 Construction project and the C.C. Antoine Museum and Arts Center, Planning and
27 Construction project for Shreveport shall be deemed to include the planning, design, site
28 work, construction, reconstruction, or replacement of a replica or replacement structure for
29 the C.C. Antoine House within C.C. Antoine Park, including construction at a location
30 different from the original C.C. Antoine House site.
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1 (S) Notwithstanding anything contained in this Act to the contrary or any other
2 provision of law, all non-state projects that include water systems in the scope of work shall
3 also be required to include a rate study as part of the project.
4 (T) Notwithstanding anything contained in this Act or any other provision of
5 law, the appropriations included herein identified as "Payable from State General Fund
6 (Direct) Non-Recurring Revenues" are appropriated for the purpose of making supplemental
7 capital outlay appropriations for Fiscal Year 2025-2026.
8 (U) Notwithstanding anything contained in this Act to the contrary or any other
9 provision of the law, the appropriations included herein identified as "Payable from Interest
10 Earnings" are appropriated for the purpose of making supplemental capital outlay
11 appropriations for Fiscal Year 2025-2026.
12 (V) Notwithstanding anything contained in this Act to the contrary or any other
13 provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
14 Sector Program shall be deemed to be submitted timely provided a capital outlay request is
15 submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
16 Such request together with supporting information and documents shall constitute the
17 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
18 (W) Notwithstanding anything contained in this Act or any other provision of
19 law, the Port of New Orleans is authorized to execute contracts for the Louisiana
20 International Terminal Roadway and Rail Improvements, Planning and Construction and the
21 Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
22 Construction prior to execution of a cooperative endeavor agreement, the granting of a line
23 of credit, or the sale of bonds. The appropriation for this project may be used to pay any
24 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
25 the commissioner of administration is advised by bond counsel to the state that such may
26 violate federal tax law. The office of facility planning and control shall consult with bond
27 counsel to the state relative to any federal tax issues.
28 (X) Notwithstanding anything contained in this Act or any other provision of
29 law, the Board of Commissioners for the Port of New Orleans is authorized to execute
30 contracts for the Louisiana International Terminal Roadway and Rail Improvements,
31 Planning and Construction and the Louisiana International Terminal, Drainage, Site
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1 Preparation and Mitigation, Planning and Construction project prior to execution of a
2 cooperative endeavor agreement, the granting of a line of credit, or the sale of bonds. The
3 appropriation for this project may be used to pay any obligation incurred or to reimburse any
4 expenditure made pursuant to such contracts unless the commissioner of administration is
5 advised by bond counsel to the state that such may violate federal tax law. The office of
6 facility planning and control shall consult with bond counsel to the state relative to any
7 federal tax issues.
8 (Y) Notwithstanding anything contained in this Act or any previous Capital
9 Outlay Act or any provision of law to the contrary, capital outlay expenditures by the Local
10 Government Assistance Program (LGAP) shall comply with the definition contained in La.
11 R.S. 39:2(9) exclusively.
12 (Z) Notwithstanding anything contained in this Act or any other provision of law
13 to the contrary, the Louisiana State University Research Well No. 3 at LSU's Petroleum
14 Engineering Research Training and Testing Laboratory (PERTT Lab) is deemed to be a
15 capital asset and the funds made available to the Board of Supervisors of Louisiana State
16 University and Agricultural and Mechanical College (LSU) for Planning and Construction
17 of the Louisiana State University Research Well No. 3 at LSU's Petroleum Engineering
18 Research Training and Testing Laboratory (PERTT Lab) are for a public purpose and will
19 further LSU's educational mission through the support of research, education, testing and
20 training related to carbon capture and sequestration, oil and gas production, geothermal
21 energy, and other subsurface engineering technologies. Further, the complexities of the
22 research well project and the consortium of partners to LSU involved in the design, supply,
23 and construction of the research well project require special consideration in the selection
24 of designers, contractors, a general contractor, and/or construction manager. LSU shall be
25 permitted to use alternative delivery methods to award one or more contracts for the design,
26 construction, and/or construction management of the research well project. As necessary,
27 LSU shall have the authority to select and contract with designers, each will be selected from
28 a list of a minimum of three (3) entities or joint ventures with well design expertise
29 acceptable to the Commissioner of Administration and the selections shall be exempt from
30 state requirements for selection of designers. Where applicable, any fee related to design
31 shall be in accordance with state guidelines administered by the Office of Facility Planning
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1 and Control, Division of Administration. LSU shall further be permitted to use alternative
2 delivery methods to award one or more contracts for the construction and/or construction
3 management of the research well project. LSU shall have the authority to select co(tractors,
4 a general contractor, and/or construction manager, each will be selected from a list of a
5 minimum of three (3) highly qualified contractors, general contractors, and/or construction
6 managers with relevant construction and/or construction management experience acceptable
7 to the Commissioner of Administration and the selections shall be exempt from other state
8 requirements for the selection of contractors, general contractors, and/or construction
9 managers. The contracts related to construction and/or construction management shall be
10 administered by LSU through a delegation of authority by the Director of the Office of
11 Facility Planning and Control, Division of Administration, pursuant to a cooperative
12 endeavor agreement with LSU. The administration of the contracts related to construction
13 and/or construction management shall be in accordance with state laws and guidelines
14 applicable to public contracts, with the exception that La. R.S. 38:2212(L) shall not apply.
15 The Project shall be designed in accordance with industry standards and in compliance with
16 the requirements of the Louisiana Department of Energy and Natural Resources for well
17 construction.
18 (AA) Notwithstanding anything contained in this Act or any other provision of
19 law to the contrary, the Louisiana Optical Network Infrastructure (LONI) is deemed to be
20 a capital asset and the funds made available to the Louisiana Board of Regents for Planning
21 and Construction of the System-Wide Telecommunications Wiring and Equipment are for
22 a public purpose and will further the state of Louisiana’s educational mission through the
23 support of research, education, and economic development by providing access to advanced
24 computing and data services. Further, the specialization and complexities of the
25 telecommunications wiring and equipment project and the consortium of partners to LONI
26 involved in the locations of the project require special consideration in the selection of
27 designers, contractors, and/or construction managers.
28 The Board of Regents and LONI, through the Board of Supervisors of Louisiana
29 State University and Agricultural and Mechanical College (LSU), who serve as the fiduciary
30 agent for LONI, shall be permitted to use alternative delivery methods to award one or more
31 contracts for the design, construction, and/or construction management of the
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1 telecommunications project. As necessary, LONI shall have the authority to select and
2 contract with a designer, selected from a list of a minimum of three (3) (if available)
3 applicants or joint ventures with telecommunications wiring and equipment expertise
4 acceptable to the Commissioner of Administration and the selections shall be exempt from
5 state requirements for the selection of designers. Where applicable, any fee related to design
6 shall be in accordance with guidelines administered by the Office of Facility Planning and
7 Control, Division of Administration. LONI shall further be permitted to use alternative
8 delivery methods to award one or more contracts for the construction and/or construction
9 management of the telecommunications project. LONI shall have the authority to select
10 contractors and/or construction managers from a list of a minimum of three (3) (if available)
11 highly qualified contractors and/or construction managers with relevant construction
12 experience acceptable to the Commissioner of Administration and the selection shall be
13 exempt from state requirements for the selection of contractors and/or construction
14 managers.
15 The contracts related to construction shall be administered by LSU through a
16 delegation of authority by the Director of the Office of Facility Planning and Control,
17 Division of Administration, pursuant to a cooperative endeavor agreement with LSU. The
18 Board of Regents shall also have the authority to approve the scope of the project. The
19 administration of the contracts related to construction shall be in accordance with state laws
20 and guidelines applicable to public contracts, with the exception that La R.S. 38:2212(L)
21 shall not apply. The Project shall be designed in accordance with industry standards.
22 Notwithstanding anything in this Act or any previous Capital Outlay Acts to the
23 contrary, the Department of Transportation and Development may enter into contracts for
24 Southern University – Baton Rouge, Ravine, Bluff and Riverbank Stabilization Project (East
25 Baton Rouge) prior to the receipt of funding including contracts previously entered into for
26 planning, environmental, engineering, and other preconstruction services, and the State is
27 authorized to financially participate in and reimburse the Department of Transportation and
28 Development for obligations created by and eligible costs incurred under such contracts.
29 Section 9. Notwithstanding any provisions contained herein or any other law to
30 the contrary, the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes of
31 1950 as amended, shall not apply to architectural and engineering contracts, administered
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1 by the Office of Facility Planning and Control, Division of Administration pursuant to this
2 or any other capital outlay act.
3 Section 10. All funds appropriated herein to agencies administering capital
4 outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
5 to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
6 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
7 shall notify the non-state entity of the date the bonds are issued within three (3) months from
8 the issuance thereof. If the funds appropriated herein and administered under cooperative
9 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
10 the issuance of the bonds, the administering agency can close the project and recommend
11 that the reallocation of any unexpended proceeds to any project contained in this Act or any
12 previous Capital Outlay Acts.
13 Section 11. Notwithstanding any provisions contained herein or law to the
14 contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
15 Section 1 (A) and Section 1 (B) hereof may, in accordance with Article VII, Section 9 of the
16 Louisiana Constitution of 1974, be deposited in special accounts held outside the state
17 treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
18 contract, or other bond or financing covenant which provides for the pledge of such funds
19 in connection with the issuance of revenue bonds. For all projects administered by the Office
20 of Facility Planning and Control, Division of Administration, authorized in Section 1 (A)
21 And Section 1 (B) hereof which are payable from the proceeds of revenue bonds, only the
22 Office of Facility Planning and Control, Division of Administration, will be authorized to
23 requisition funds from the special accounts described immediately above, at such time or
24 times as may be deemed necessary by the Office of Facility Planning and Control, Division
25 of Administration, in order to cover contract amounts or other project expenses.
26 Section 12. The governor shall have the power to veto any line-item in this Act.
27 Section 13. Except as otherwise provided herein, no funds shall be expended on
28 any highway projects on highways within the state highway system as established in R.S.
29 48:191 under the jurisdiction of the Department of Transportation and Development unless
30 and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
31 Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
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1 R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
2 with funds included in this bill except those included in an annual plan finally approved by
3 the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
4 to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
5 cost-share or otherwise, for the national economic development and national ecosystem
6 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
7 for the expropriation of property or use of eminent domain, except where such funds are to
8 be used to obtain property voluntarily offered for project purposes, where at least seventy-
9 five percent of the owners have voluntarily offered the property, or where the record or
10 apparent owners have voluntarily offered the property but do not have clear title.
11 Section 14. The word "statewide" used in place of the specific parish designation
12 for projects contained in this Act indicates that the project or program is applicable to all
13 sixty- four parishes in the state. The description of any project in this Act shall be deemed
14 to include planning, design, master planning, studies, permits, surveys, testing, construction,
15 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
16 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
17 improvements ultimately owned by the state or a political subdivision of the state, equipment
18 and other acquisitions, and any other component of the project if such are included or
19 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
20 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
21 or renovation projects, equipment or other acquisitions, which can reasonably be considered
22 necessary for the facility to be functional, may be deemed to be included in the project, even
23 if such equipment or other acquisitions are not included or indicated in the project name or
24 the capital outlay request. When local or federal match is referenced in a project title, but
25 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
26 the amount of local or federal match, required to be made available, may be prorated relative
27 to the amount of state appropriation made available through lines of credit.
28 Section 15. The provisions, items, and projects contained in this Act are
29 severable and if any provision, item, or project contained herein, or the application of any
30 such provision, item, or project, is held invalid, such invalidity shall not affect other
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1 provisions, items, projects, or applications of the Act which can be given effect without the
2 invalid provision, project, item, or application.
3 Section 16. Notwithstanding any other provisions of law to the contrary, the state
4 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
5 principal amount in excess of $1,994,431,681 for Fiscal Year 2026-2027
6 Section 17. As of December 31, 2025 the total outstanding net state tax
7 supported debt, as defined in La. R.S. 39:1367, was $ 8,502,629,398 ($6,214,189,000
8 principal and $2,288,440,398 interest). The estimated debt service costs associated with the
9 $ 574,000,000 of new general obligation bond cash line of credit capacity for Fiscal Year
10 2026-2027 is $ 42,100,000 annually beginning in Fiscal Year 2027-2028 through Fiscal Year
11 2046-2047.
12 Section 18. Notwithstanding any contrary provision of this Act or any contrary
13 provision of law, no funds appropriated by this Act shall be released or provided to any
14 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
15 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
16 fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
17 any extension of time granted by the legislative auditor to the recipient to comply.
18 Section 19. This Act shall become effective upon signature by the governor or,
19 if not signed by the governor, upon expiration of the time for bills to become law without
20 signature by the governor, as provided in Article III, Section 18 of the Constitution of
21 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
22 shall become effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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