HB2 • 2026

CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget

Budget Taxes

Passed Legislature

This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.

Sponsor: Tony Bacala
Last action: 2026-05-29
Official status: Adopted in House concurrence
Effective date: Not listed

Plain English Breakdown

The official source material does not provide detailed information on specific rules regarding the use of funds or conditions for funding lower-priority projects.

Comprehensive State Capital Outlay Budget

This act provides funding for state projects and improvements through appropriations from various sources, including federal funds and self-generated revenues.

What This Bill Does

Allocates specific amounts of money to fund capital outlay projects for the fiscal year starting July 1, 2026, and ending June 30, 2027.
Designates certain projects as priorities based on their funding sources and needs.

Who It Names or Affects

State government agencies
Public entities receiving state funding

Terms To Know

General Obligation Bonds: Bonds issued by the state to fund capital outlay projects, backed by the full faith and credit of the state.
Priority Projects: Projects that are given a specific order or priority level based on their importance and funding needs.

Limits and Unknowns

The exact amounts allocated to each project are not detailed in this summary.
Specific projects and their priorities may change if an emergency arises, but such changes require legislative approval.

Amendments

These notes stay tied to the official amendment files and metadata from the legislature.

Summary of Senate Amendments to HB2

Filed

Plain English: The amendment changes the funding priorities and amounts for certain capital outlay projects in Louisiana's budget.

Adjusts General Obligation Bond funding: Priority 1 to $3.7 million, Priority 2 to $112.8 million, and Priority 5 to $948.3 million.
Modifies the cash portion of the budget by specifying new amounts for various revenue sources such as State General Fund Non-Recurring Revenues, Capital Outlay Savings Fund, Bonds NRP, Re-appropriated Cash, Fees & Self Generated Revenues, Interagency Transfers, Federal Funds, and Transportation Trust Fund.

The exact impact of these changes on specific projects or programs is not detailed in the provided amendment text.
Some technical details about how funds will be allocated are omitted from this summary.

House Vote on HB 2 CONCUR IN SENATE AMENDMENTS (#1766)

Filed

Plain English: The amendment is a procedural vote to concur with the Senate's changes to HB 2, which deals with the comprehensive Capital Outlay budget.

The provided text does not specify any concrete changes made by the amendment. It appears to be a procedural step in the legislative process.

House Committee Amendment #3735 APP Adopted

Adopted

Plain English: The amendment changes the funding amounts and sources for various capital outlay projects in Louisiana.

Modifies the funding amount and source for several Priority 5 projects, including adding new revenue streams like State General Fund (Direct) Non-Recurring or Fees and Self-Generated Revenues.
Inserts new project entries with specific amounts and payment methods on various pages of the bill.

The detailed technical nature of funding allocations makes it challenging to provide a comprehensive summary without specialized knowledge.
Some amendments introduce complex financial terms that are not fully explained in the provided text.

House Committee Amendment #3727 APP Adopted

Adopted

Plain English: The amendment changes the funding amounts and sources for various capital outlay projects in Louisiana.

Modifies the funding amount and source for several Priority 5 projects, including adding new revenue lines and adjusting existing ones.
Inserts new project entries with specific funding allocations under Priority 5 or other priorities.
Adjusts total amounts for certain projects by changing the payable sources from State General Fund to Capital Outlay Savings Fund.

The detailed technical nature of the amendments makes it challenging to provide a comprehensive summary without specialized knowledge.
Some entries are incomplete or truncated, making full interpretation difficult.

House Committee Amendment #3634 W&M Adopted

Adopted

Plain English: The amendment changes specific funding priorities and amounts in the Capital Outlay budget.

Replaces existing priority levels with new ones for various projects, often adding or modifying Priority 5 allocations.
Adjusts total project costs by inserting new figures that reflect updated budgets.
Adds details about certain projects, such as specifying funding sources and listing specific improvements to be made.

The text is technical and does not provide a full explanation of each change's purpose or impact.
Some amendments include complex project descriptions that are hard to summarize without additional context.

House Committee Amendment #3575 W&M Draft

Draft

Plain English: The amendment changes specific funding priorities and amounts in the Capital Outlay budget.

Replaces existing funding allocations with new Priority 1 or Priority 5 designations and corresponding dollar amounts across various sections of the bill.

The exact impact on overall project budgets is not detailed, as only specific line items are modified.
Some amendments introduce new projects without specifying their full details, such as 'Public Improvements Multimodal Program Capital Projects'.

Senate Floor Amendment #4398 Foil Adopted

Adopted

Plain English: The amendment adds 'Non-Recurring' to certain sections in the bill, changing how some funds are classified.

Adds 'Non-Recurring' after '(Direct)' and before 'previously' on page 11, line 7 of Senate Committee Amendment No.53.
Adds 'Non-Recurring' after '(Direct)' and before 'previously' on page 14, line 5 of Senate Committee Amendment No.71.
Inserts 'Payable from the balance of State General Fund (Direct) Non-Recurring Revenues from' between '(Lafayette),' and 'Act' on page 4, line 24 of Senate Floor Amendment No. 23.

The exact impact of adding 'Non-Recurring' to the funds classification is not fully explained in the amendment text.

Senate Floor Amendment #4360 Foil Adopted

Adopted

Plain English: The amendment makes several changes to specific sections of a bill related to capital outlay funding, including altering project names, amounts, and payment methods.

Removes certain amendments previously adopted by the Senate Committee on Revenue and Fiscal Affairs.
Modifies line numbers and text in various parts of the bill to correct or add details about specific projects and their funding sources.
Adds new provisions for exempting match requirements for a Gretna Government Complex Parking Lot project.

The amendment includes many technical changes that are difficult to summarize without context from the original bill text.
Some amendments refer to line numbers and specific sections of previous amendments, which may be unclear without reviewing those documents.

Senate Committee Amendment #4300 FNCE Adopted

Adopted

Plain English: The amendment changes the amounts allocated for various priorities in the Capital Outlay budget.

Changes the total amount of Priority 5 funding to $19.5 million by adding $500,000 from the Capital Outlay Savings Fund.
Modifies the total amount of Priority 1 funding to $221,488 by adding $200,000 from State General Fund (Direct) Non-Recurring Revenues.
Adjusts the total amount for another Priority 5 funding to $10.1 million by including an additional $500,000 from the Capital Outlay Savings Fund.

The amendment text includes many similar changes that are not summarized here due to brevity constraints.
Details about specific projects or purposes of these funds are not provided in this summary.

Senate Committee Amendment #4230 FNCE Draft

Draft

Plain English: The amendment changes the amounts allocated for various priorities in the Capital Outlay budget.

Changes the total amount for Priority 5 to $19.5 million by adding $500,000 from the Capital Outlay Savings Fund.
Modifies the total allocation for Priority 1 to $221,488 by including an additional $200,000 from State General Fund (Direct) Non-Recurring Revenues.
Adjusts the total amount for another Priority 5 to $10.1 million by adding $500,000 from the Capital Outlay Savings Fund.
Updates several other priorities and their funding sources with specific amounts.

The amendment text is detailed but technical, focusing on financial allocations which may be hard to understand without additional context about each priority's purpose.

Senate Committee Amendment #4075 R&F Adopted

Adopted

Plain English: The amendment changes specific funding priorities and amounts for various capital outlay projects in Louisiana.

Modifies funding allocations for several infrastructure and development projects across different priority levels.
Adds new project entries with specified funding, such as the Donaldsonville Training Facility and LA1 Overpass Rail Improvements Phase 4.
Adjusts total amounts for various budget lines to reflect changes in individual project priorities.

The detailed technical language of some amendments makes it difficult to provide a comprehensive summary without additional context.
Some amendments involve complex financial and legal provisions that are beyond the scope of this simplified explanation.

Bill History

2026-05-29 H
Read by title, roll called, yeas 102, nays 0, Senate amendments concurred in.
2026-05-29 H
Called from the calendar.
2026-05-29 H
Read by title, returned to the calendar.
2026-05-27 H
Scheduled for concurrence on 05/29/2026.
2026-05-26 H
Received from the Senate with amendments.
2026-05-26 S
Rules suspended. Senate floor amendments read and adopted. Read by title, passed by a vote of 38 yeas and 0 nays, and ordered returned to the House. Motion to reconsider tabled.
2026-05-25 S
Read by title; made Special Order of the Day No. 9 for 5/26.
2026-05-21 S
Reported without Legislative Bureau amendments. Read by title and passed to third reading and final passage.
2026-05-21 S
Rules suspended. Reported with amendments. Rules suspended. Committee amendments read and adopted. Read by title and referred to the Legislative Bureau.
2026-05-19 S
Read by title. Recommitted to the Committee on Finance.
2026-05-19 S
Senate Committee amendments read and adopted.
2026-05-19 S
Rules suspended.
2026-04-21 S
Read second time by title and referred to the Committee on Revenue and Fiscal Affairs.
2026-04-20 S
Received in the Senate. Read first time by title and placed on the Calendar for a second reading.
2026-04-16 H
Read third time by title, roll called on final passage, yeas 103, nays 0. Finally passed, title adopted, ordered to the Senate.
2026-04-14 H
Made Special Order of the day No. 2 for 04/16/2026.
2026-04-14 H
Read by title, amended, ordered reengrossed, passed to 3rd reading.
2026-04-14 H
Rules suspended.
2026-04-14 H
Reported with amendments (13-0).
2026-04-13 H
Read by title, recommitted to the Committee on Appropriations.
2026-04-13 H
Rules suspended.
2026-04-13 H
Reported with amendments (16-0). To be recommitted to the Committee on Appropriations.
2026-03-18 H
Read by title, under the rules, referred to the Committee on Ways and Means.
2026-03-17 H
Read by title. Lies over under the rules.

Official Summary Text

CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget

Current Bill Text

Read the full stored bill text

HLS 26RS-674 REENGROSSED
2026 Regular Session
HOUSE BILL NO. 2
BY REPRESENTATIVE BACALA
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget
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
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1 encumbered or expended only to the extent such amounts shall have been committed or
2 received. Pursuant to the provisions of R.S. 39:82, funds for planning, acquisition,
3 construction, and major repair projects appropriated by this Act may be retained until
4 completion of the project, even if no bona fide liability exists on the last day of the fiscal
5 year.
6 This Act shall constitute the comprehensive state capital outlay budget for the
7 2026-2027 Fiscal Year. Projects set forth which are payable from the proceeds available
8 from the sale of general obligation bonds shall have the priorities as indicated. The Request
9 for Line of Credit form used by the attorney general and Bond Counsel in evaluating
10 Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations
11 shall be filed with the commissioner of administration, State Bond Commission, and state
12 attorney general. No general obligation bond cash lines of credit shall be granted to fund
13 any lower priority project prior to the granting of general obligation bond cash lines of credit
14 to fund all higher priority projects (the "general rule"), except as hereinafter provided. This
15 prohibition against funding a lower priority project shall not apply upon a showing of an
16 impossibility or impracticality either to proceed with all unfunded higher priority projects
17 or to proceed with the funding of such projects or any part thereof through the issuance of
18 general obligation bonds for any reason. Such showing shall be stated in reasonable detail
19 in a certificate or certificates signed by the state agency responsible for administering the
20 funding, and filed with the commissioner of administration and the State Bond Commission
21 (hereinafter referred to as "the Commission"). Upon a determination by the Commission
22 that proceeding with such a project or the funding thereof through the issuance of general
23 obligation bonds is impractical or impossible, the Commission may then proceed with the
24 sale of general obligation bonds or the granting of cash lines of credit without regard to the
25 priority of the unfunded projects determined to be impossible or impractical.
26 Upon recommendation by the state agency responsible for administering the
27 funding, if it is determined at any time that proceeding with the project or with the funding
28 thereof is no longer impossible or impractical, the State Bond Commission may rescind the
29 certificate of impossibility or impracticality and may proceed with the project or with the
30 issuance of general obligation bonds or the granting of cash lines of credit to fund the
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1 project. Alternatively, the Interim Emergency Board (hereinafter referred to as "the Board"),
2 upon reviewing certificates as described above and determining that proceeding with such
3 projects or the funding thereof through the issuance of general obligation bonds is
4 impossible or impractical, may designate a lower priority for such projects. The Board's
5 determination and lower priority designation shall be submitted to the members of the
6 legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle
7 I of Title 39 of the Louisiana Revised Statutes of 1950. In accordance with the provisions
8 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950, whenever
9 at the written request of the appropriate legislators and agency, the Board determines that
10 an adjustment to a project description originally set forth in such capital budget adopted by
11 the legislature for a current fiscal year is necessary to correct a mistake in a project
12 description, clarify a description, change the scope of a description, or make any other
13 adjustment the Board deems necessary to implement the purpose of the project, such
14 adjustment shall become effective only upon the approval by majority vote of the elected
15 members of each house of the legislature in the manner provided for in Chapter 3-B of
16 Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
17 If such approval is granted, notification by the chair or secretary of the Board of
18 the results of the balloting shall be transmitted to the State Bond Commission, which may
19 then proceed with the sale of general obligation bonds or the granting of cash lines of credit
20 for each change approved upon request of the commissioner of administration in accordance
21 with the general rule.
22 With respect to Priorities 1 through 5, a lower priority project may be moved to
23 a higher priority only upon a showing of an emergency or other cause not reasonably
24 anticipated by the legislature, which shall be stated in reasonable detail in a certificate signed
25 by the head of the appropriate department, political subdivision, or agency and filed with the
26 commissioner of administration and the Board. Upon a determination by the Board that such
27 project should be moved to a higher priority because of an emergency or other cause not
28 reasonably anticipated by the legislature, the Board shall designate a higher priority to the
29 project. The matter then shall be submitted to and be subject to the same approval by the
30 members of the legislature in the manner previously indicated in this Section. If such
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1 approval is granted, notification by the chair or secretary of the Board of the change of
2 priority shall be transmitted to the State Bond Commission, which then upon request of the
3 commissioner of administration, may proceed with the sale of general obligation bonds or
4 the granting of cash lines of credit in accordance with the general rule. As to projects within
5 a priority, the State Bond Commission acting on requests submitted by the commissioner of
6 administration shall determine when such project, or phases thereof, shall be funded. In
7 making such determination, the State Bond Commission shall consider the amount of
8 proceeds of general obligation bonds to be made available in light of money and capital
9 market conditions; the expenditure requirements of the project; the time required for
10 architectural plans and drawings, public bidding, and site acquisition and preparation;
11 availability of receipt of federal monies; litigation affecting the undertaking or completion
12 of a project; federal tax laws and regulations regarding the sale of municipal bonds; and
13 other items of a similar nature bearing upon the possibility or the necessity to commence a
14 project or any particular phase thereof.
15 Any other provision of this Act to the contrary notwithstanding, projects
16 described in Priority 5 of this Act shall not be moved to a higher priority except upon one
17 of the following conditions: (1) Funding is necessary to complete or additionally fund a
18 project located elsewhere in the Capital Outlay Act. Determination of such condition shall
19 be made by the head of the appropriate department or agency by means of a certificate to
20 that effect filed with the Interim Emergency Board, who shall, by mail ballot, request
21 approval of such change and if approved by a majority of each house of the legislature it
22 shall be funded, or (2) unless required by an emergency or other cause not reasonably
23 anticipated by the legislature, to be in accordance with procedures set forth in this Section.
24 However, the State Bond Commission may authorize a non-cash line of credit for any
25 project in Priority 5 which represents that portion of construction contracts which were let
26 during a previous fiscal year, or construction contracts which will be let during the current
27 fiscal year, but which will not require cash expenditures during the year. Such non-cash
28 lines of credit, when combined with previously sold bonds or with higher priority bonds or
29 lines of credit, or with funds appropriated from other sources, will provide sufficient
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1 appropriated funds to award equipment or construction contracts. Contracts shall not be
2 awarded without approval of the division of administration.
3 Upon approval by the State Bond Commission, and subject to compliance with
4 its policies and procedures and the procedures set forth herein, a line of credit providing for
5 the use of funds in anticipation of the sale of general obligation bonds may be granted to the
6 appropriate administering agency or department from the Comprehensive Capital Outlay
7 Escrow Account, or if there is not a sufficient amount available in such account, from other
8 available state cash in the state treasury, for capital improvement projects for which bond
9 proceeds are appropriated by a current capital budget, prior to the actual issuance of bonds
10 for such projects, unless the attorney general advises that an impediment exists to the valid
11 issuance of the bonds on the date such line of credit is granted.
12 All bonds that are to be repaid, in whole or in part, by revenues generated by the
13 project shall be designated as "Reimbursement Bonds." The State Bond Commission shall
14 enter into such agreements as are necessary to provide that the agency or subdivision, whose
15 project is reimbursable, shall pay the bond debt costs into the Bond Security and Redemption
16 Fund. Such costs may be paid annually or at the end of the term of the bonds issued as
17 determined by the State Bond Commission.
18 Priority 1 general obligation bond funding shall be limited to:
19 (1) Projects and amounts which were previously authorized by Act 2 of the 2025
20 Regular Session of the Legislature; and which were granted cash lines of credit by the State
21 Bond Commission. The bonds to fund these projects were not sold in Fiscal Year 2025-
22 2026.
23 (2) The reauthorization of the portion of the outstanding Fiscal Year 2025-2026
24 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in
25 Fiscal Year 2026-2027 and therefore must be converted to Cash Lines of Credit in Fiscal
26 Year 2026-2027.
27 (3) Commitments made in the Higher Education Desegregation Settlement
28 Agreement.
29 Priority 2 general obligation bond projects are for the completion of plans and
30 specifications, land acquisition, site preparation, or for construction which will begin during
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1 the fiscal year. It is presently anticipated that the listed projects will require the sale of
2 bonds or extension of lines of credit during the fiscal year after adoption of this Act.
3 Priority 3 general obligation bond projects are for the preparation of plans and
4 specifications, land acquisition, site preparation, or for construction and shall be limited to
5 funding for the portion of construction contracts which will not require cash expenditures
6 during the fiscal year. The projects in this category shall be considered future year projects
7 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
8 will not require the sale of bonds or extension of lines of credit during the fiscal year.
9 Priority 4 general obligation bond projects are for the preparation of plans and
10 specifications, land acquisition, site preparation, or for construction and shall be limited to
11 funding for the portion of construction contracts which will not require cash expenditures
12 during the fiscal year. The projects in this category shall be considered future year projects
13 in the state's five-year capital outlay plan. It is presently anticipated that the listed projects
14 will not require the sale of bonds or extension of lines of credit during the fiscal year.
15 Priority 5 general obligation bond funding shall be limited to funding for the
16 portion of construction contracts which will not require cash expenditures during the fiscal
17 year. These funds, when combined with previously sold bonds or with higher priority bonds
18 on lines of credit, or with funds appropriated from other sources, will provide sufficient
19 appropriated funds to award contracts. Non-cash lines of credit shall be required prior to the
20 award of these contracts.
21 In accordance with the cash management plan adopted pursuant to R.S.
22 48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the
23 Department of Transportation and Development is authorized to enter into contracts or
24 agreements for projects approved pursuant to the Highway Priority Program, Airport
25 Construction and Development Priority Program, Port Construction and Development
26 Priority Program, and Statewide Flood Control Program for projects bid and awarded,
27 authorized, or commenced during the fiscal year which do not require cash expenditures for
28 the full contract or agreement amount.
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1 EXECUTIVE DEPARTMENT
2 01/107 DIVISION OF ADMINISTRATION
3 (576744) State Office Buildings Major Repairs, Equipment
4 Replacement, and Renovations, Planning and Construction
5 (Statewide)
6 Payable from General Obligation Bonds
7 Priority 1 $ 5,000,000
8 Priority 5 $ 7,110,000
9 Payable from Federal Funds via Interagency Transfers $ 10,000,000
10 Total $ 22,110,000
11 (576969) Shreveport Storage Facility, Planning and Construction
12 (Caddo)
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,440,000
15 (576970) Storage Building Renovation and Paved Catering Pad,
16 Louisiana Governor's Mansion, Planning and Construction
17 (East Baton Rouge)
18 Payable from State General Fund (Direct) Non-Recurring
19 Revenues $ 798,000
20 (576981) Pentagon Barracks Repair Brick Walls/Mitigate Rising
21 Damp, Planning and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 5 $ 33,900,000
25 (576983) Exterior Waterproofing and Repairs, Chief Justice
26 Pascal F. Calogero, Jr. Courthouse, Planning and
27 Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 4,080,818
31 Priority 5 $ 14,300,000
32 Total $ 18,380,818
33 (576986) Exterior Waterproofing at State Capitol Building, Planning
34 and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 28,890,540
38 Priority 5 $ 60,200,000
39 Total $ 89,090,540
40 (576989) Renovations and Additions, Louisiana Governor's
41 Mansion, Planning and Construction
42 (East Baton Rouge)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,000,000
45 Payable from State General Fund (Direct) Non-Recurring
46 Revenues $ 225,000
47 Total $ 2,225,000
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1 (578157) Community Water Enrichment Program
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 5 $ 11,000,000
5 Payable from State General Fund (Direct) Non-Recurring
6 Revenues $ 5,000,000
7 Total $ 16,000,000
8 (578163) Local Government Assistance Program
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 5 $ 10,000,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $ 3,000,000
14 Payable from the balance of State General Funds (Direct)
15 previously allocated under the authority of Act 485 of
16 2021 for Abbeville Harbor and Terminal District, Port of
17 Vermillion South Slip Entrance Emergency Dredging,
18 Planning and Construction (Vermilion), Act 29 of 2018
19 for Madison Parish Port, Harbor and Terminal District,
20 Improvements to Madison Parish Port former Northrop
21 Grumman Shipbuilding Expansion (Madison), Act 485 of
22 2021 for Acadia Parish, Street Improvements on Hains
23 Road, Planning and Construction (Acadia), Act 2 of 2004
24 for Bossier Parish, Drainage Improvements Mimosa
25 Gardens Subdivision, Planning and Construction
26 (Bossier), Act 2 of 2020 for Jefferson Parish, Brown
27 Avenue Roadway Reconstruction Between the Westbank
28 Expressway and 36th Street, Planning and Construction
29 (Jefferson), Act 465 of 2023 for St. Mary Parish, Facility
30 and Infrastructure Improvements at Kemper Williams
31 Park Near Patterson, Planning and Construction (St.
32 Mary), Act 29 of 2018 for Abita Springs, Water Lines and
33 Sewer Lines, Extensions and Upgrades, Planning and
34 Construction (Cash and/or In-Kind Match Required) (St.
35 Tammany), Act 29 of 2018 for Arcadia, Drainage
36 Improvement Louisiana Highway 151 and Gap Farm
37 Road, Planning and Construction (Bienville), Act 117 of
38 2022 for Haughton, Additional Water Supply Wells and
39 Elevated Tank, Planning and Construction (Bossier), Act
40 20 of 2019 for Lake Arthur, Repair and Upgrades to City
41 Hall, Planning and Construction (Jefferson Davis), Act 29
42 of 2018 for Opelousas, Opelousas Infrastructure
43 Renovation Program, Planning and Construction (St.
44 Landry), Act 465 of 2023 IEB for Thibodaux, Andolsek
45 Park, Planning and Construction (Lafourche), Act 485 of
46 2021 for Capitol City Family Health Center, Inc. Care
47 South Medical and Dental Expansion, Planning and
48 Construction (East Baton Rouge), Act 2 of 2025 for
49 Capitol City Family Health Center, Inc., Care South
50 Medical and Dental Expansion, Planning and
51 Construction (East Baton Rouge), Act 20 of 2019 for East
52 Baton Rouge Sheriffs Office, Renovation of Special
53 Operations/Detectives Building, Planning and
54 Construction (East Baton Rouge), Act 485 of 2021 for
55 Monroe Downtown Economic Development District for
56 Monroe Riverwalk, Planning and Construction
57 (Ouachita), Act 21 of 2010 for West Feliciana School
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1 Board, Julius Freyhan Cultural/Conference Center,
2 Planning and Construction
3 (West Feliciana) $ 2,103,730
4 Total $ 15,103,730
5 (578882) Major Repairs, Equipment Replacement and Renovations
6 for State Buildings to Address Deferred Maintenance
7 Backlog and Infrastructure, Planning and Construction
8 (Statewide)
9 Payable from General Obligation Bonds
10 Priority 1 $ 5,000,000
11 Priority 5 $ 25,000,000
12 Payable from the balance of Interest Earnings previously
13 allocated under the authority of Act 52 of 2011 for
14 Division of Administration, Supplemental Funding, New
15 Orleans State Office Facility (Orleans), Act 26 of 2005
16 for Division of Administration, Emergency Major
17 Repairs, Planning and Construction (Statewide), Act 54
18 of 2013 for Nunez Community College, Replace
19 Administration Building at Nunez Community College,
20 Chalmette (Supplemental Funding) (St. Bernard), Act 485
21 of 2021 for Office of Wildlife, Region 5/Lake Charles
22 Office
23 (Calcasieu) $ 349,354
24 Payable from the balance of State General Funds (Direct)
25 previously allocated under the authority of Act 21 of 2000
26 for Division of Administration, Technical College
27 Campus Buildings Major Repairs, Equipment
28 Replacement and Site Work, Planning and Construction
29 (Statewide), Act 29 of 1998 for Division of
30 Administration, Technical College Campus Buildings
31 Major Repairs, Equipment Replacement and Site Work,
32 Planning and Construction (Statewide), Act 485 of 2021
33 for Department of Veterans Affairs, Northwest LA
34 Veterans Cemetery Expansion (Caddo), Act 5 of 2024 for
35 Office of Behavioral Health, Center Building and Fire
36 Alarm System Renovation and Restoration, East
37 Louisiana State Hospital, Planning and Construction (East
38 Feliciana), Act 20 of 2019 for Office of Secretary,
39 Atchafalaya Basin Protection and Enhancement (Federal
40 Match and Local/Sponsor Match) (Assumption,
41 Avoyelles, Iberia, Iberville, Pointe Coupee, St. Landry,
42 St. Martin, St. Mary), Act 465 of 2023 for Louisiana Tech
43 University, Carson-Taylor Hall Renovation, Planning and
44 Construction (Lincoln), Act 2 of 2020 for McNeese State
45 University, ADA Upgrades Campus-Wide, Planning and
46 Construction
47 (Calcasieu) $ 1,467,673
48 Payable from Interest Earnings $ 5,000,000
49 Total $ 36,817,027
50 (578883) Repair, Restoration and Replacement for Declared
51 Disasters, Planning, Construction, Renovation, and
52 Acquisition
53 (Statewide)
54 Payable from General Obligation Bonds
55 Priority 1 $ 58,874,753
56 Priority 5 $ 53,000,000
57 Payable from Federal Funds via Interagency Transfers $ 10,000,000
58 Total $ 121,874,753
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HB NO. 2
1 (578884) Outstanding Percent for Arts Projects
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 1 $ 5,233,845
5 Priority 5 $ 5,000,000
6 Total $ 10,233,845
7 (578971) Statewide Roofing Asset Management Program and
8 Waterproofing, Related Repairs and Equipment
9 Replacement Program
10 (Statewide)
11 Payable from General Obligation Bonds
12 Priority 5 $ 5,000,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 5,000,000
15 Total $ 10,000,000
16 (578975) Deferred Maintenance and Capital Improvements on
17 Public Postsecondary Educational Institutions, Planning
18 and Construction
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 5 $ 100,000,000
22 01/109 COASTAL PROTECTION AND RESTORATION AUTHORITY
23 (577890) Atchafalaya Basin Protection and Enhancement (Federal
24 Match and Local/Sponsor Match)
25 (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
26 St. Landry, St. Martin, St. Mary)
27 Payable from General Obligation Bonds
28 Priority 1 $ 4,000,000
29 Priority 5 $ 7,000,000
30 Total $ 11,000,000
31 (577891) Union Diversion Project, Planning and Construction
32 (Ascension, Livingston, St. James, St. John the Baptist)
33 Payable from General Obligation Bonds
34 Priority 1 $ 2,010,212
35 Priority 5 $ 22,350,000
36 Total $ 24,360,212
37 (577892) Coastal Protection Projects, Planning and Construction
38 (Statewide)
39 Payable from General Obligation Bonds
40 Priority 1 $ 25,500,000
41 Priority 5 $ 197,000,000
42 Payable from State General Fund (Direct) Non-Recurring
43 Revenues $ 20,000,000
44 Payable from Interagency Transfers $ 1,500,000
45 Total $ 244,000,000
46 (577893) Larose to Golden Meadow Hurricane Protection Project,
47 Planning and Construction
48 (Lafourche)
49 Payable from General Obligation Bonds
50 Priority 5 $ 37,000,000
Page 10 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577909) Morganza to the Gulf of Mexico Hurricane Protection
2 Project
3 (Ascension, Assumption, Iberia, Iberville, Lafourche,
4 Pointe Coupee, St. Martin, St. Mary, Terrebonne,
5 West Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 5 $ 131,500,000
8 (577910) Eden Isle Flood Risk Reduction and Coastal Resilience
9 Project
10 (St. Tammany)
11 Payable from General Obligation Bonds
12 Priority 1 $ 621,766
13 Priority 5 $ 104,000,000
14 Total $ 104,621,766
15 (578397) Construction of the Pumping Capacity Improvements,
16 Phase I Project
17 (Ascension, Assumption, Lafourche, Terrebonne)
18 Payable from General Obligation Bonds
19 Priority 5 $ 11,000,000
20 (578398) Military Road Flood Risk Reduction and Coastal
21 Resilience Project
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 5 $ 3,000,000
25 (578399) St. Tammany Parish Coastal Storm and Flood Risk
26 Management Project
27 (St. Tammany)
28 Payable from General Obligation Bonds
29 Priority 1 $ 207,756
30 Priority 5 $ 4,500,000
31 Total $ 4,707,756
32 01/112 DEPARTMENT OF MILITARY AFFAIRS
33 (576550) At-Risk Youth Education Center of Excellence - Gillis
34 W. Long Center
35 (Iberville)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,700,000
38 Priority 5 $ 8,300,000
39 Total $ 10,000,000
40 (576555) Renovate-Upgrade Cadet Barracks Building 131, 132,
41 and 133, Youth Challenge Program, Camp Minden,
42 Minden, Louisiana
43 (Webster)
44 Payable from General Obligation Bonds
45 Priority 1 $ 700,000
46 (576559) Plaquemine Readiness Center Modernization
47 (Iberville)
48 Payable from General Obligation Bonds
49 Priority 1 $ 676,000
Page 11 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576560) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22,
2 23, and 24, Youth Challenge Program (YCP), Carville,
3 Louisiana
4 (Iberville)
5 Payable from General Obligation Bonds
6 Priority 1 $ 8,426
7 (576561) Gillis W. Long Center, Water, Fire, and Sewage Line
8 Upgrades, Carville, Louisiana
9 (Iberville)
10 Payable from General Obligation Bonds
11 Priority 1 $ 573,605
12 (576563) Statewide Backlog of Maintenance and Repair (BMAR),
13 Phase 3, and Statewide Infrastructure Rehabilitation, Phase 3
14 (Statewide)
15 Payable from General Obligation Bonds
16 Priority 5 $ 40,235,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 8,235,000
19 Payable from the balance of general obligation bond
20 proceeds previously allocated under the authority of Act
21 117 of 2022 for the Department of Military Affairs, Camp
22 Minden, Infrastructure, Rehabilitation, Phase 2, Planning
23 and Construction
24 (Webster) $ 4,115
25 Payable from Federal Funds $ 24,000,000
26 Payable from the balance of State General Funds (Direct)
27 previously allocated under the authority of Act 2 of 2025
28 for the Department of Military Affairs, Coushatta Readiness
29 Center Modernization
30 (Red River) $ 735,000
31 Total $ 73,209,115
32 (576564) Louisiana Military Department Conference Center at
33 Jackson Barracks
34 (Orleans)
35 Payable from the balance of State General Funds (Direct)
36 previously allocated under the authority of Act 2 of 2025
37 for the Department of Military Affairs, Coushatta
38 Readiness
39 Center Modernization (Red River) $ 500,000
40 (576565) Historical Garrison Preservation - Jackson Barracks
41 (Orleans)
42 Payable from General Obligation Bonds
43 Priority 1 $ 950,000
44 Priority 5 $ 2,590,000
45 Total $ 3,540,000
46 (576567) Louisiana National Guard Readiness Center Complex,
47 Abbeville LA, Planning and Construction
48 (Vermilion)
49 Payable from General Obligation Bonds
50 Priority 1 $ 5,411,041
Page 12 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576568) Multi-Purpose Machine Gun (MPMG) Range -
2 Training Center Pineville
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 7,875,000
6 (576573) Louisiana National Guard Readiness Center Replacement,
7 Lafayette LA, Planning and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 1 $ 5,906,956
11 Payable from the balance of State General Funds (Direct)
12 previously allocated under the authority of Act 2 of 2025
13 for the Department of Military Affairs, Coushatta
14 Readiness Center Modernization
15 (Red River) $ 765,000
16 Total $ 6,671,956
17 (577361) Hammond Readiness Center, Planning and Construction
18 (Tangipahoa)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 10,400,000
21 Payable from Federal Funds $ 30,000,000
22 Total $ 40,400,000
23 (578805) Convert Building 2033 to 122nd Cyber Squadron
24 (Orleans)
25 Payable from Federal Funds $ 8,000,000
26 (578885) Louisiana National Guard Training Center Pineville Road
27 Network Rehabilitation
28 (Rapides)
29 Payable from General Obligation Bonds
30 Priority 1 $ 802,979
31 01/120 OFFICE OF LOUISIANA HIGHWAY CONSTRUCTION
32 (578967) Louisiana Bridge Program
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 5 $ 40,000,000
36 (578968) Louisiana Highway Road Program
37 (Statewide)
38 Payable from General Obligation Bonds
39 Priority 5 $ 158,000,000
40 (578969) LA 91: Bayou Plaquemine Brule Bridge Replacement,
41 Planning and Construction
42 (Acadia)
43 Payable from General Obligation Bonds
44 Priority 5 $ 1,000,000
45 (578970) Mills Avenue and Champagne Boulevard Extensions
46 (St. Martin)
47 Payable from General Obligation Bonds
48 Priority 5 $ 8,000,000
Page 13 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 $ 4,676,176
6 Priority 5 $ 10,000,000
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 $ 10,992,420
33 Priority 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 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
37 06/263 OFFICE OF STATE MUSEUM
38 (577180) Madame Johns Legacy Restoration ADA and Safety
39 Upgrades/Fire Suppression, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 5 $ 3,275,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 325,000
45 Total $ 3,600,000
Page 15 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577500) New Orleans Jazz Museum - Old U.S. Mint Emergency
2 Waterproofing, Structural Repair, Renovations, and Other
3 Development
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 23,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 225,000
9 Total $ 23,225,000
10 (578887) Construction of Civil Rights Museum, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 48,992
14 Priority 5 $ 20,000,000
15 Total $ 20,048,992
16 06/264 OFFICE OF STATE PARKS
17 (577176) Bogue Chitto State Park - Trail Design, Construction,
18 Acquisition and Other Development
19 (Washington)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,000,000
22 Priority 5 $ 1,500,000
23 Total $ 4,500,000
24 (577177) Poverty Point State Historic Site - Land Acquisition,
25 Design, Museum/Interpretive Center and Expansion
26 (West Carroll)
27 Payable from General Obligation Bonds
28 Priority 1 $ 6,160,587
29 Priority 5 $ 17,500,000
30 Total $ 23,660,587
31 (577178) Tunica Hills State Preservation Area, Construction,
32 Development and Acquisition
33 (West Feliciana)
34 Payable from General Obligation Bonds
35 Priority 1 $ 4,500,000
36 Priority 5 $ 15,500,000
37 Total $ 20,000,000
38 (577179) Preventive Maintenance/Major Repairs and Improvements
39 (Statewide)
40 Payable from General Obligation Bonds
41 Priority 1 $ 3,457,963
42 Priority 5 $ 1,339,649
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 4,339,649
45 Payable from Interagency Transfers $ 20,000,000
46 Total $ 29,137,261
47 (578889) Bogue Chitto State Park Emergency Erosion, Planning,
48 Design, Construction and Other Development
49 (Washington)
50 Payable from General Obligation Bonds
51 Priority 5 $ 1,200,000
52 Payable from State General Fund (Direct) Non-Recurring
53 Revenues $ 840,013
54 Total $ 2,040,013
Page 16 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578890) Bayou Segnette State Park, Land Acquisition, Additional
2 Cabins, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,198
6 06/A20 NEW ORLEANS CITY PARK
7 (577343) Repairs to Historic Structures, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,089,307
11 06/A98 LOUISIANA NAVAL WAR MEMORIAL COMMISSION
12 (577174) USS KIDD Veterans Museum Ship/Cradle and
13 Building/Campus/Memorial Repair & Renovation,
14 HVAC Replacement, Education Classroom, Security,
15 Artifact Restoration Equipment, Parking Expansion,
16 Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $ 1,200,000
20 Payable from State General Fund (Direct) Non-Recurring
21 Revenues $ 125,000
22 Total $ 1,325,000
23 DEPARTMENT OF TRANSPORTATION AND
24 DEVELOPMENT
25 07/270 ADMINISTRATION
26 (576769) Jimmie Davis Bridge Rehabilitation and Lighting, or
27 Design, Engineering, Planning and Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 1 $ 56,364,853
31 Priority 5 $ 36,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 50,000,000
34 Total $ 142,364,853
35 (576770) LA 1 Improvements, Phase 2, Planning, Engineering,
36 Right-of-Way, Utilities and Construction
37 (Lafourche)
38 Payable from General Obligation Bonds
39 Priority 1 $ 46,905,593
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 28,000,000
42 Total $ 74,905,593
43 (576771) LA 3241 (I-12 to Bush), Planning, Engineering,
44 Right-of-Way, Utilities and Construction
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 5 $ 28,000,000
Page 17 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576772) I-10 Calcasieu River Bridge, Environmental, Planning,
2 Engineering, Right-of-Way, Utilities, Demolition and
3 Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 49,385,563
7 Priority 5 $ 50,000,000
8 Total $ 99,385,563
9 (576776) LA 964 (Groom Road - US 61) Highway Lighting
10 (East Baton Rouge)
11 Payable from General Obligation Bonds
12 Priority 1 $ 450,000
13 Priority 5 $ 2,400,000
14 Total $ 2,850,000
15 (576777) Loyola/I-10 Interchange Improvements, Feasibility Study,
16 Interchange Modification Report, Environmental
17 Assessment, Engineering, Right-of-Ways, Utilities and
18 Construction
19 (Jefferson, Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 1,350,548
22 (576778) Improvements on LA 3038, Including Patching,
23 Repairing and Overlaying of the Highway, Planning
24 and Construction
25 (Ascension)
26 Payable from General Obligation Bonds
27 Priority 1 $ 47,139
28 (576779) Florida Avenue Bridge, Planning and Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 5 $ 7,200,000
32 (576780) Claiborne Corridor Rehabilitation
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 5 $ 20,000,000
36 (576781) Pecue Lane/I-10 Interchange and I-10, Planning, Design,
37 Rights-of-Way, Utilities and Construction
38 (East Baton Rouge)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,355,887
41 (576789) LA 335: LA 35 - LA 14, Planning and Construction
42 (Vermilion)
43 Payable from General Obligation Bonds
44 Priority 2 $ 7,500,000
45 Priority 5 $ 17,100,000
46 Total $ 24,600,000
47 (576790) LA 35: Lafayette Parish Line - US 90
48 (Acadia)
49 Payable from General Obligation Bonds
50 Priority 2 $ 6,800,000
51 Priority 5 $ 7,300,000
52 Total $ 14,100,000
Page 18 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576791) LA 29 Improvements (LA 13 - LA 758)
2 (Evangeline, St. Landry)
3 Payable from General Obligation Bonds
4 Priority 1 $ 5,009,987
5 (576792) LA 86: LA 320 - LA 3242, Planning and Construction
6 (Iberia)
7 Payable from General Obligation Bonds
8 Priority 1 $ 1,500,000
9 Priority 5 $ 7,200,000
10 Total $ 8,700,000
11 (576793) LA 117: Improvements from LA 8 to LA 118
12 (Natchitoches, Vernon)
13 Payable from General Obligation Bonds
14 Priority 1 $ 5,904,380
15 Priority 5 $ 13,500,000
16 Payable from State General Fund (Direct) Non-Recurring
17 Revenues $ 16,500,000
18 Total $ 35,904,380
19 (576794) Highway 397 in Calcasieu Parish, North and South Turning
20 Lanes
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,980,430
24 Priority 5 $ 3,800,000
25 Total $ 5,780,430
26 (576795) City of Gonzales - GO Program LA Highway 30 Corridor,
27 Planning and Construction
28 (Ascension)
29 Payable from General Obligation Bonds
30 Priority 1 $ 5,655,302
31 Priority 5 $ 2,500,000
32 Total $ 8,155,302
33 (576796) LA 156: LA 479 - LA 501, Planning and Construction
34 (Natchitoches, Winn)
35 Payable from General Obligation Bonds
36 Priority 5 $ 8,000,000
37 (576797) LA 182 Resurfacing
38 (St. Mary)
39 Payable from General Obligation Bonds
40 Priority 5 $ 8,000,000
41 (576809) LA 70 Resurfacing and Drainage Repairs
42 (St. Mary)
43 Payable from General Obligation Bonds
44 Priority 5 $ 6,460,000
45 (576810) US 190 (Vine Street) Reconstruction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 1 $ 182,710
49 Priority 5 $ 19,200,000
50 Total $ 19,382,710
Page 19 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576811) Roundabout on LA 447 and LA 1025, Planning and
2 Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 35,205
6 Priority 2 $ 3,000,000
7 Priority 5 $ 5,000,000
8 Total $ 8,035,205
9 (576812) Roundabout at Intersection of LA 3125 and LA 3274
10 (St. James)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,999,807
13 Priority 5 $ 4,400,000
14 Total $ 6,399,807
15 (576813) LA 92: LA 91 - LA 13
16 (Acadia)
17 Payable from General Obligation Bonds
18 Priority 5 $ 15,100,000
19 (576814) LA 28 Widening (LA 3128 - LA 116)
20 (Rapides)
21 Payable from General Obligation Bonds
22 Priority 1 $ 204,706
23 Priority 5 $ 40,000,000
24 Total $ 40,204,706
25 (576815) Widening of Highway 447 and I-12 Overpass
26 Improvements, Environmental Phase Commencement,
27 Planning and Construction
28 (Livingston)
29 Payable from General Obligation Bonds
30 Priority 1 $ 3,739,209
31 Priority 5 $ 28,152,600
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 6,000,000
34 Total $ 37,891,809
35 (576820) LA 14: Zwan Road - LA 91
36 (Vermilion)
37 Payable from General Obligation Bonds
38 Priority 1 $ 9,000,000
39 (576821) LA 384 (Big Lake Rd. to McNeese St.), Planning and
40 Construction
41 (Calcasieu)
42 Payable from General Obligation Bonds
43 Priority 5 $ 10,000,000
44 (576822) LA 29:US 167-LA 182, Planning and Construction
45 (Evangeline, St. Landry)
46 Payable from General Obligation Bonds
47 Priority 2 $ 15,400,000
48 Priority 5 $ 15,400,000
49 Total $ 30,800,000
Page 20 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576823) LA 363: St. Landry Parish Line - LA 1169, Planning and
2 Construction
3 (Evangeline)
4 Payable from General Obligation Bonds
5 Priority 5 $ 5,300,000
6 (576824) LA 621 Realignment and Other LA 73 Corridor
7 Improvements, Planning and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,797,761
11 Priority 5 $ 8,100,000
12 Total $ 11,897,761
13 (576826) US 190 Widening: LA 25 - US 190 Bus
14 (St. Tammany)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,000,000
17 Priority 5 $ 3,100,000
18 Total $ 5,100,000
19 (576827) LA 22: North Hoover Road - Dunson Road
20 (Tangipahoa)
21 Payable from General Obligation Bonds
22 Priority 5 $ 12,600,000
23 (576829) Roundabout at LA 3211 and Yokley Road
24 (St. Mary)
25 Payable from General Obligation Bonds
26 Priority 1 $ 3,500,000
27 Priority 5 $ 3,800,000
28 Total $ 7,300,000
29 (576830) LA 31: LA 341 - LA 355, Planning and Construction
30 (St. Martin)
31 Payable from General Obligation Bonds
32 Priority 5 $ 6,000,000
33 (576831) LA 330: LA 82 - Old LA 690, Planning and Construction
34 (Vermilion)
35 Payable from General Obligation Bonds
36 Priority 5 $ 10,400,000
37 Payable from State General Fund (Direct) Non-Recurring
38 Revenues $ 500,000
39 Payable from State General Fund (Direct) $ 300,000
40 Total $ 11,200,000
41 (576832) LA 13: Court Circle - Sherwood Lane, Planning and
42 Construction
43 (Acadia)
44 Payable from General Obligation Bonds
45 Priority 5 $ 14,750,000
46 (576833) US 90 in Acadia Parish, Planning and Construction
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 5 $ 6,350,000
Page 21 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576834) LA 182/LA 92-1 Intersection Improvements, Planning and
2 Construction
3 (St. Martin)
4 Payable from General Obligation Bonds
5 Priority 2 $ 1,000,000
6 Priority 5 $ 5,400,000
7 Total $ 6,400,000
8 (576835) LA 182/LA 88 Intersection Improvements, Planning
9 and Construction
10 (Iberia)
11 Payable from General Obligation Bonds
12 Priority 2 $ 1,000,000
13 Priority 5 $ 8,800,000
14 Total $ 9,800,000
15 (576836) US 167 J-Turns, Planning and Construction
16 (Vermilion)
17 Payable from General Obligation Bonds
18 Priority 2 $ 1,250,000
19 Priority 5 $ 1,250,000
20 Total $ 2,500,000
21 (576839) LA 3127: St. James Canal Bridge - LA 20, Planning
22 and Construction
23 (St. James)
24 Payable from General Obligation Bonds
25 Priority 5 $ 17,220,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 400,000
28 Total $ 17,620,000
29 (576844) US 90: Lafayette Regional Airport - Assumption Parish
30 Line, Planning and Construction
31 (Iberia, Lafayette, St. Martin, St. Mary)
32 Payable from General Obligation Bonds
33 Priority 5 $ 40,000,000
34 (576845) LA 409 (Liberty Road): LA 64 - East Feliciana Parish Line
35 Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,000,000
39 (576846) LA 74/I-10 Interchange, Planning and Construction
40 (Ascension)
41 Payable from General Obligation Bonds
42 Priority 5 $ 5,000,000
43 (576847) LA 347: LA 351 - LA 328
44 (St. Martin)
45 Payable from General Obligation Bonds
46 Priority 5 $ 2,000,000
47 (576850) Relocate Hickory Avenue (LA Hwy. 48-11th Street)
48 (Mounes) (LA Hwy. 3154) Construction, Right of Way,
49 and Utilities
50 (Jefferson)
51 Payable from General Obligation Bonds
52 Priority 1 $ 1,000,000
53 Priority 5 $ 1,000,000
54 Total $ 2,000,000
Page 22 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576851) LA 699: LA 35 - LA 343, Planning and Construction
2 (Vermilion)
3 Payable from General Obligation Bonds
4 Priority 1 $ 2,929,357
5 (576852) Intersection Improvements (Roundabouts), Planning and
6 Construction
7 (Lafayette)
8 Payable from General Obligation Bonds
9 Priority 1 $ 5,000,000
10 Priority 5 $ 5,000,000
11 Total $ 10,000,000
12 (576853) Hooper Road Extension and Widening, Environmental,
13 Planning, Engineering, Right-of-Way, Utilities and
14 Construction
15 (East Baton Rouge, Livingston)
16 Payable from General Obligation Bonds
17 Priority 1 $ 7,597,091
18 Priority 5 $ 27,000,000
19 Total $ 34,597,091
20 (576855) LA 31: LA 182 - 0.15 Mi N of N LA 96
21 (Iberia, St. Martin)
22 Payable from General Obligation Bonds
23 Priority 1 $ 6,694,539
24 (576857) LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and
25 Construction
26 (St. Landry)
27 Payable from General Obligation Bonds
28 Priority 1 $ 6,229,762
29 (576858) LA 3211: Yokley Road to LA 182, Planning and
30 Construction
31 (St. Mary)
32 Payable from General Obligation Bonds
33 Priority 5 $ 15,000,000
34 (576859) LA 44 Widening, I-10 to LA 22, Planning, Utilities,
35 Right-of-Way and Construction
36 (Ascension)
37 Payable from General Obligation Bonds
38 Priority 1 $ 7,544,409
39 Priority 5 $ 17,000,000
40 Total $ 24,544,409
41 (576860) LA 42 (US 61 to LA 44) Widening, including a Roundabout
42 at Joe Sevario Road, Planning and Construction
43 (Ascension)
44 Payable from General Obligation Bonds
45 Priority 1 $ 173,885
46 (576861) I-49 South from Lafayette to Westbank Expressway,
47 Planning, Engineering, Right-of-Way, Utilities and
48 Construction
49 (Iberia, Jefferson, Lafayette, Lafourche, St. Charles,
50 St. Martin, St. Mary, Terrebonne)
51 Payable from General Obligation Bonds
52 Priority 1 $ 64,981
53 Priority 5 $ 188,000,000
54 Total $ 188,064,981
Page 23 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576862) LA 91: Bayou Plaquemine Brule Bridge Replacement,
2 Planning and Construction
3 (Acadia)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,000,000
6 Priority 5 $ 5,200,000
7 Total $ 6,200,000
8 (576863) Louisiana Highway 64 and Louisiana Highway 1019
9 Roundabout, Planning and Construction
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 175,000
13 Priority 5 $ 2,000,000
14 Total $ 2,175,000
15 (576864) Roundabout at LA 3233 and I-49 Northbound Service
16 Road, Planning and Construction
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 5 $ 9,600,000
20 (576865) LA 429/I-10 Interchange, Planning and Construction
21 (Ascension)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,000,000
24 (576866) Peters Road Bridge and Extension, Planning and Construction
25 (Jefferson, Plaquemines)
26 Payable from General Obligation Bonds
27 Priority 1 $ 16,957,402
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 7,000,000
30 Total $ 23,957,402
31 (576867) Earhart/Causeway Interchange, Planning, Engineering,
32 Right-of-Way, Utilities and Construction
33 (Jefferson)
34 Payable from General Obligation Bonds
35 Priority 1 $ 4,731,751
36 Priority 5 $ 48,800,000
37 Total $ 53,531,751
38 (576869) Livingston Roundabout at Corner of LA 16 and LA 42,
39 Planning and Construction
40 (Livingston)
41 Payable from General Obligation Bonds
42 Priority 5 $ 3,600,000
43 (576870) LA 22 Extension and Improvements, LA 22 Roundabout,
44 Design, Engineering, Planning and Construction
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 1 $ 614,570
48 Priority 5 $ 3,240,000
49 Total $ 3,854,570
Page 24 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576871) LA 3034 Improvements
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 10,538,487
5 Priority 5 $ 22,000,000
6 Total $ 32,538,487
7 (576872) New Mississippi River Bridge
8 (Ascension, East Baton Rouge, Iberville, St. James,
9 West Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 1 $ 538,082
12 Priority 5 $ 3,000,000
13 Total $ 3,538,082
14 (576873) Verot School Road, State Hwy. 339 Widening, Planning
15 and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 5 $ 60,500,000
19 (576874) Hooper Road Widening and Sewer Improvements
20 (Blackwater Bayou to Sullivan Road) Planning,
21 Engineering, Utilities and Construction
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 11,057,818
25 Priority 5 $ 5,000,000
26 Total $ 16,057,818
27 (576875) US 371 Widening
28 (Webster)
29 Payable from General Obligation Bonds
30 Priority 5 $ 3,600,000
31 (576876) Interchange Improvements on La. Highways (current or
32 former) in Lafayette Parish, Planning and Construction
33 (Lafayette)
34 Payable from General Obligation Bonds
35 Priority 5 $ 15,000,000
36 (576877) New Orleans International Airport Landside Access
37 Improvements
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 5,892,521
41 (577318) LA 3227 - LA 157 Intersection Realignment, Planning and
42 Construction
43 (Bossier)
44 Payable from General Obligation Bonds
45 Priority 1 $ 12,287
46 (577415) Highway Program (Up to $4,000,000 for Secretary's
47 Emergency Fund)
48 (Statewide)
49 Payable from General Obligation Bonds
50 Priority 1 $ 53,404,621
51 Priority 2 $ 6,450,000
52 Priority 5 $ 274,850,000
Page 25 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 Payable from the balance of general obligation bond
2 proceeds previously allocated under the authority of Act
3 485 of 2021 for Department of Transportation and
4 Development - Administration, LA 182 Overlay (LA
5 3069 - LA 317) (St. Mary), Act 117 of 2022 for
6 Department of Transportation and Development -
7 Administration, LA 35 Overlay (LA 98 - LA 365)
8 (Acadia) $ 839,253
9 Payable from the balance of State General Funds (Direct)
10 previously allocated under the authority of Act 73 of 1998
11 for Department of Transportation and Development -
12 Administration, State Parks Road Overlay, Construction
13 (Statewide), Act 23 of 2002 for Department of
14 Transportation and Development - Administration, Ridge
15 Road (LA 342) at West Broussard Road, Turn Lane,
16 Planning and Construction (Lafayette), Act 27 of 2006 for
17 Department of Transportation and Development -
18 Administration, LA Hwy. 6 Turn Lanes in Many at Many
19 Jr. and Sr. High Schools, Planning and Construction
20 (Sabine), Act 28 of 2007 for Department of
21 Transportation and Development - Administration, Turn
22 Lane on LA Hwy. 171 in front of Mount Bethal Church
23 in Keithville, Planning and Construction (Caddo), Act
24 511 of 2008 for Department of Transportation and
25 Development - Administration, Bridge Replacement at
26 La. Hwy. 77 and La. Hwy. 78/411 (Pointe Coupee), Act
27 511 of 2008 for Department of Transportation and
28 Development - Administration, Leesville Route 171
29 Study (Vernon), Act 28 of 1997 for Evangeline Parish,
30 LA 29 and US 167, Improvements, Engineering,
31 Construction, Right of Way and Utilities (Evangeline),
32 Act 28 of 1997 for Jefferson Parish, Barataria Blvd.
33 Drainage Improvements Barataria Blvd./Patriot Street To
34 Ames Blvd. (Jefferson), Act 29 of 1998 for Jefferson
35 Parish, Lead Street Access, Planning and Construction
36 (Jefferson), Act 45 of 1996 for Lafourche Parish,
37 Thibodaux-Raceland-Savoie Flood Protection
38 (Lafourche), Act 26 of 2005 for Sabine Parish, Blue Lake
39 Road Improvements /North Toledo Bend State Park Road
40 (LA 3229 to North Toledo Bend State Park), Planning
41 and Construction (Sabine), Act 45 of 1996 for St. Mary
42 Parish, Sewer Improvements and Repairs at Kemper-
43 Williams Park (St. Mary), Act 479 of 1997 for Vidalia,
44 Comprehensive Traffic Improvements For Industrial Park
45 Areas, Planning and Construction
46 (Concordia) $ 1,889,243
47 Payable from Transportation Trust Fund - Construction
48 Subfund $ 4,300,000
49 Payable from Transportation Trust Fund - Regular $ 20,400,000
50 Payable from Transportation Trust Fund - Federal
51 Receipts $ 1,500,000,000
52 Payable from State General Fund (Direct) Non-Recurring
53 Revenues $ 8,115,000
54 Payable from Federal Funds $ 25,000,000
55 Total $ 1,895,248,117
Page 26 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577692) LA 1/LA 415 Connector
2 (West Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $ 50,000,000
5 (577736) LA 3127: LA 70 - St. James Canal Bridge
6 (Ascension, St. James)
7 Payable from General Obligation Bonds
8 Priority 2 $ 9,500,000
9 Priority 5 $ 6,000,000
10 Total $ 15,500,000
11 (577739) LA 641: LA 44-LA 3125
12 (St. James)
13 Payable from General Obligation Bonds
14 Priority 5 $ 5,000,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 400,000
17 Total $ 5,400,000
18 (578083) Secretary's Emergency Fund for Bridge Damages, Other
19 Reimbursements, Local Matching Dollars, Federal Funds,
20 and Opportunity Grants Subject to the Provisions of
21 R.S. 48:232
22 (Statewide)
23 Payable from Interagency Transfers $ 25,000,000
24 Payable from Fees and Self-Generated Revenues $ 45,000,000
25 Payable from Transportation Trust Fund - Federal
26 Receipts $ 25,000,000
27 Payable from Federal Funds $ 2,500,000
28 Total $ 97,500,000
29 (578119) I-49 N: Inner City Connector
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 5 $ 50,000,000
33 Payable from Megaproject Leverage Fund $ 20,000,000
34 Total $ 70,000,000
35 (578724) LA 45 Roadway Raising
36 (Jefferson)
37 Payable from General Obligation Bonds
38 Priority 5 $ 3,000,000
39 (578777) US 165: Roundabout at Pinecrest
40 (Rapides)
41 Payable from General Obligation Bonds
42 Priority 5 $ 12,500,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 5,500,000
45 Total $ 18,000,000
46 (578784) LA 13 (Crowley to Vermilion Parish Line)
47 (Acadia)
48 Payable from General Obligation Bonds
49 Priority 1 $ 28,516
Page 27 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578997) LA 8: Richard Thompson Bridge to Colfax,
2 Planning and Construction
3 (Grant, Rapides)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,000,000
6 07/274 PUBLIC IMPROVEMENTS
7 (576766) Mississippi River Deepening, Phase 3, Planning, Design,
8 Construction, Rights-of-Way, Relocations and Utilities
9 (Ascension, East Baton Rouge, Jefferson, Orleans,
10 Plaquemines, St. Bernard, St. Charles, St. James, St. John
11 the Baptist, West Baton Rouge)
12 Payable from General Obligation Bonds
13 Priority 1 $ 55,500,000
14 Priority 5 $ 25,000,000
15 Total $ 80,500,000
16 (576767) Houma Navigational Canal Deepening Project, Planning,
17 Design, Construction, Rights-of-Ways, Relocations and
18 Utilities
19 (Terrebonne)
20 Payable from General Obligation Bonds
21 Priority 1 $ 9,650,000
22 Priority 5 $ 37,150,000
23 Total $ 46,800,000
24 (576768) Acadiana Gulf of Mexico Access Channel (AGMAC),
25 Port of Iberia, Planning, Design, Construction,
26 Rights-of-Way, Relocations and Utilities
27 (Iberia, Vermilion)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,840,987
30 (576773) J. Bennett Johnston (Red River) Deepening
31 (Avoyelles, Bossier, Caddo, Grant, Natchitoches, Rapides,
32 Red River)
33 Payable from General Obligation Bonds
34 Priority 1 $ 400,000
35 (576816) Bayou Dechene Reservoir, Planning, Land Acquisition
36 and Construction
37 (Caldwell)
38 Payable from General Obligation Bonds
39 Priority 1 $ 2,885,096
40 Priority 5 $ 18,300,000
41 Total $ 21,185,096
42 (576817) Ouachita River and Tributaries Bank Stabilization and
43 Levee Repairs
44 (Caldwell, Catahoula, Franklin, LaSalle, Ouachita)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,742,599
47 Priority 5 $ 14,650,000
48 Total $ 17,392,599
49 (576818) West of Atchafalaya Basin Feasibility Study
50 (Statewide)
51 Payable from General Obligation Bonds
52 Priority 5 $ 750,000
Page 28 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576819) Short Line Railroad Upgrades
2 (Statewide)
3 Payable from General Obligation Bonds
4 Priority 1 $ 7,088,146
5 Priority 5 $ 14,720,000
6 Total $ 21,808,146
7 (576840) Rehabilitation and Repair of State-Maintained Reservoirs
8 and Dams
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 1 $ 5,082,788
12 Priority 2 $ 2,000,000
13 Priority 5 $ 19,130,000
14 Total $ 26,212,788
15 (576841) New Orleans Rail Gateway Program
16 (Jefferson, Orleans)
17 Payable from General Obligation Bonds
18 Priority 1 $ 1,272,606
19 Priority 5 $ 10,600,000
20 Total $ 11,872,606
21 (576842) Bundick Lake Level Control Structure, Planning and
22 Construction
23 (Beauregard)
24 Payable from General Obligation Bonds
25 Priority 1 $ 1,691,918
26 Priority 5 $ 3,180,000
27 Total $ 4,871,918
28 (576843) Turkey Creek Lake Repairs, Planning and Construction
29 (Franklin)
30 Payable from General Obligation Bonds
31 Priority 1 $ 5,355,289
32 (576878) Flood Control Reservoirs in the Amite River Basin
33 Watershed
34 (Ascension, East Baton Rouge, East Feliciana,
35 Livingston, St. Helena)
36 Payable from General Obligation Bonds
37 Priority 5 $ 2,000,000
38 (576879) Mississippi River Levee Raising, Arkansas to Old River,
39 Planning and Construction
40 (Avoyelles, Concordia, East Carroll, Madison, Pointe
41 Coupee, Tensas)
42 Payable from General Obligation Bonds
43 Priority 1 $ 10,642,245
44 Priority 5 $ 36,820,000
45 Total $ 47,462,245
46 (576880) Comite River Diversion Canal Planning, Right-of-Way,
47 Utilities and Construction
48 (Ascension, East Baton Rouge, Livingston)
49 Payable from General Obligation Bonds
50 Priority 1 $ 515,747
51 Payable from Federal Funds $ 50,000,000
52 Total $ 50,515,747
Page 29 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577494) Port Construction and Development Priority Program
2 (Statewide)
3 Payable from Transportation Trust Fund - Regular $ 39,400,000
4 (578084) Statewide Flood Control Program
5 (Statewide)
6 Payable from Transportation Trust Fund - Regular $ 20,000,000
7 ( ) Public Improvements Multimodal Program Capital
8 Projects, Planning and Construction
9 (Statewide)
10 Payable from General Obligation Bonds
11 Priority 2 $ 76,751,739
12 Priority 5 $ 87,470,000
13 Total $ 164,221,739
14 Provided, however, that the funds appropriated herein shall be expended solely on the
15 following projects:
16 Mississippi River Deepening, Phase 3, Planning, Design, Construction, Rights-of-Way,
17 Relocations and Utilities
18 Houma Navigational Canal Deepening Project, Planning, Design, Construction, Rights-
19 of-Ways, Relocations and Utilities
20 Acadiana Gulf of Mexico Access Channel (AGMAC), Port of Iberia, Planning, Design,
21 Construction, Rights-of-Way, Relocations and Utilities
22 J. Bennett Johnston (Red River) Deepening
23 Short Line Railroad Upgrades
24 New Orleans Rail Gateway Program
25 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
26 Joint Legislative Committee on the Budget, the secretary of the Department of
27 Transportation and Development is authorized to combine the specific projects listed within
28 this appropriation into the single project entitled Public Improvements Multimodal Program
29 Capital Projects. Furthermore, all appropriations for the specific projects combined into the
30 single project entitled Public Improvements Multimodal Program Capital Projects, including
31 cash appropriations, interagency transfers, statutory dedications, general obligation bond
32 appropriations, and appropriations from any other means of finance, contained in this Act
33 and any prior Capital Outlay Act, and all previously approved cash and noncash lines of
34 credit approved by the State Bond Commission for the specific projects included within this
35 appropriation shall transfer to and be included within the Public Improvements Multimodal
36 Program Capital Projects appropriation when the projects are combined by the secretary of
37 the Department of Transportation and Development.
38 ( ) Public Improvements Public Works Program Capital
39 Projects, Planning and Construction
40 (Statewide)
41 Payable from General Obligation Bonds
42 Priority 2 $ 30,399,935
43 Priority 5 $ 94,830,000
44 Total $ 125,229,935
45 Provided, however, that the funds appropriated herein shall be expended solely on the
46 following projects:
47 Bayou Dechene Reservoir, Planning, Land Acquisition and Construction
48 Ouachita River and Tributaries Bank Stabilization and Levee Repairs
49 West of Atchafalaya Basin Feasibility Study
50 Rehabilitation and Repair of State-Maintained Reservoirs and Dams
51 Bundick Lake Level Control Structure
52 Turkey Creek Lake Repairs
Page 30 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 Flood Control Reservoirs in the Amite River Basin Watershed
2 Mississippi River Levee Raising, Arkansas to Old River
3 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
4 Joint Legislative Committee on the Budget, the secretary of the Department of
5 Transportation and Development is authorized to combine the specific projects listed within
6 this appropriation into the single project entitled Public Improvements Public Works
7 Program Capital Projects. Furthermore, all appropriations for the specific projects combined
8 into the single project entitled Public Improvements Public Works Program Capital Projects,
9 including cash appropriations, interagency transfers, statutory dedications, general obligation
10 bond appropriations, and appropriations from any other means of finance, contained in this
11 Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines
12 of credit approved by the State Bond Commission for the specific projects included within
13 this appropriation shall transfer to and be included within the Public Improvements Public
14 Works Program Capital Projects appropriation when the projects are combined by the
15 secretary of the Department of Transportation and Development.
16 07/276 ENGINEERING AND OPERATIONS
17 (576765) Reconstruction and/or Rehabilitation of DOTD
18 Maintenance Unit Facilities
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 5 $ 47,500,000
22 (578086) Motor Vessel and Equipment Drydocking, Repairs,
23 Various Locations Statewide
24 (Statewide)
25 Payable from Transportation Trust Fund - Regular $ 1,500,000
26 (578087) Facilities Program Major Repairs, Renovations,
27 Additions, New Facilities, Equipment Replacement at
28 Various DOTD Sites, Planning and Construction
29 (Statewide)
30 Payable from Transportation Trust Fund - Regular $ 2,000,000
31 ( ) Engineering and Operations Facilities Program
32 Capital Projects, Planning and Construction
33 (Statewide)
34 Payable from General Obligation Bonds
35 Priority 5 $ 47,500,000
36 Provided, however, that the funds appropriated herein shall be expended solely on the
37 following projects:
38 Reconstruction and/or Rehabilitation of DOTD Maintenance Unit Facilities
39 Facilities Program Major Repairs, Renovations, Additions, New Facilities, Equipment
40 Replacement at Various DOTD Sites
41 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
42 Joint Legislative Committee on the Budget, the secretary of the Department of
43 Transportation and Development is authorized to combine the specific projects listed within
44 this appropriation into the single project entitled Engineering and Operations Facilities
45 Program Capital Projects. Furthermore, all appropriations for the specific projects combined
46 into the single project entitled Engineering and Operations Facilities Program Capital
47 Projects, including cash appropriations, interagency transfers, statutory dedications, general
48 obligation bond appropriations, and appropriations from any other means of finance,
49 contained in this Act and any prior Capital Outlay Act, and all previously approved cash and
50 noncash lines of credit approved by the State Bond Commission for the specific projects
51 included within this appropriation shall transfer to and be included within the Engineering
Page 31 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 and Operations Facilities Program Capital Projects appropriation when the projects are
2 combined by the secretary of the Department of Transportation and Development.
3 07/277 AVIATION IMPROVEMENTS
4 (578088) State Aviation and Airport Improvement Program
5 (Statewide)
6 Payable from Transportation Trust Fund - Regular $ 19,945,415
7 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
8 08/400 DEPARTMENT OF CORRECTIONS
9 (576807) Statewide Fencing and Security Enhancements Project at
10 all State Adult Correctional Facilities
11 (Statewide)
12 Payable from General Obligation Bonds
13 Priority 5 $ 8,000,000
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 1,000,000
16 Total $ 9,000,000
17 (576808) HVAC Installation, Offender Housing, Planning and
18 Construction
19 (Statewide)
20 Payable from General Obligation Bonds
21 Priority 1 $ 5,473,930
22 Priority 5 $ 29,000,000
23 Total $ 34,473,930
24 08/402 LOUISIANA STATE PENITENTIARY
25 (576901) Electrical Distribution System Upgrade, Planning and
26 Construction
27 (West Feliciana)
28 Payable from General Obligation Bonds
29 Priority 1 $ 7,342,276
30 Priority 5 $ 17,000,000
31 Total $ 24,342,276
32 (576902) Main Prison Shower and Cellblock Plumbing Upgrade,
33 Planning and Construction
34 (West Feliciana)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,563,382
37 08/403 OFFICE OF JUVENILE JUSTICE
38 (577433) Community Based Program, Juvenile Justice
39 Improvements, Planning, Construction, Renovation,
40 Acquisition, and Equipment
41 (Statewide)
42 Payable from General Obligation Bonds
43 Priority 1 $ 50,849,226
44 Priority 5 $ 52,000,000
45 Total $ 102,849,226
Page 32 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 33 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 5 $ 5,000,000
11 (577364) ELMHS Water System Replacement
12 (East Feliciana)
13 Payable from General Obligation Bonds
14 Priority 5 $ 2,020,000
15 Payable from State General Fund (Direct) Non-Recurring
16 Revenues $ 200,000
17 Total $ 2,220,000
18 (577365) Fire Alarm System Replacement for Ten Buildings,
19 Planning and Construction
20 (East Feliciana)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,453,200
23 09/340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES
24 (577065) Pinecrest New Kitchen, Planning and Construction
25 (Rapides)
26 Payable from Interagency Transfers $ 5,000,000
27 DEPARTMENT OF CONSERVATION AND ENERGY
28 11/431 OFFICE OF THE SECRETARY
29 (578673) Water Monitoring System
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 924,968
33 Priority 5 $ 1,800,000
34 Total $ 2,724,968
35 DEPARTMENT OF WILDLIFE AND FISHERIES
36 16/513 OFFICE OF WILDLIFE
37 (578169) Region 5/Lake Charles Office
38 (Calcasieu)
39 Payable from General Obligation Bonds
40 Priority 1 $ 110,000
41 Priority 5 $ 2,590,000
42 Total $ 2,700,000
43 (578294) Woodworth Central Office Complex and Pineville
44 Office/Region 3, Planning and Construction
45 (Rapides)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,022,698
48 Priority 5 $ 4,160,000
49 Total $ 6,182,698
Page 34 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578307) Hammond Headquarters, Planning and Construction
2 (Tangipahoa)
3 Payable from General Obligation Bonds
4 Priority 1 $ 324,036
5 (578723) Kitterlin Creek Acquisition
6 (LaSalle)
7 Payable from General Obligation Bonds
8 Priority 5 $ 9,000,000
9 Payable from State General Fund (Direct) Non-Recurring
10 Revenues $ 2,000,000
11 Total $ 11,000,000
12 DEPARTMENT OF EDUCATION
13 19/601 LSU BATON ROUGE
14 (576747) Science - Strategic Capital Plan Repairs and Upgrades -
15 Food Science Renovation, New Science Building,
16 Infrastructure and Utilities, Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 1 $ 18,938,033
20 (576748) Louisiana State University Library Learning Commons
21 and Associated Infrastructure and Renovations
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 42,843,667
25 Priority 5 $ 91,200,000
26 Payable from Fees and Self-Generated Revenues $ 3,000,000
27 Total $ 137,043,667
28 (576749) Military and Security Sciences Center, Planning and
29 Construction
30 (East Baton Rouge)
31 Payable from General Obligation Bonds
32 Priority 1 $ 21,293,192
33 (576750) Construction Management & Engineering Sciences
34 Building, Planning and Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 5 $ 42,000,000
38 (576751) Veterinary Medicine Facilities Repairs/Addition
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 4,424,704
42 Priority 5 $ 5,680,000
43 Total $ 10,104,704
44 (577403) Veterinary Medicine Equine Center, Planning and
45 Construction
46 (East Baton Rouge)
47 Payable from Fees and Self-Generated Revenues $ 12,500,000
Page 35 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578801) Facility Upgrade, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 5 $ 9,000,000
5 Payable from Fees and Self-Generated Revenues $ 9,000,000
6 Total $ 18,000,000
7 (578984) Construction Education and Workforce Hub,
8 Planning and Construction
9 (East Baton Rouge)
10 Payable from General Obligation Bonds
11 Priority 5 $ 15,000,000
12 Payable from Fees and Self-Generated Revenues $ 15,000,000
13 Total $ 30,000,000
14 (579000) Louisiana State University Baton Rouge Campus
15 Capital Projects, Planning and Construction
16 (East Baton Rouge)
17 Payable from General Obligation Bonds
18 Priority 2 $ 87,499,596
19 Priority 5 $ 162,880,000
20 Total $ 250,379,596
21 Provided, however, that the funds appropriated herein shall be expended solely on the
22 following projects:
23 Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New
24 Science Building, Infrastructure and Utilities
25 Library Learning Commons and Associated Infrastructure and Renovations
26 Military and Security Sciences Center
27 Construction Management & Engineering Sciences Building
28 Veterinary Medicine Facilities Repairs/Addition
29 Veterinary Medicine Equine Center
30 Facility Upgrade
31 Construction Education and Workforce Hub
32 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
33 Joint Legislative Committee on the Budget, the director of the office of facility planning and
34 control is authorized to combine the specific projects listed within this appropriation into the
35 single project entitled Louisiana State University Baton Rouge Campus Capital Projects.
36 Furthermore, all appropriations for the specific projects combined into the single project
37 entitled Louisiana State University Baton Rouge Campus Capital Projects, including cash
38 appropriations, appropriations of fees and self-generated revenues, interagency transfers,
39 statutory dedications, general obligation bond appropriations, and appropriations from any
40 other means of finance, contained in this Act and any prior Capital Outlay Act, and all
41 previously approved cash and noncash lines of credit approved by the State Bond
42 Commission for the specific projects included within this appropriation shall transfer to and
43 be included within the Louisiana State University Baton Rouge Campus Capital Projects
44 appropriation when the projects are combined by the director of the office of facility
45 planning and control.
46 19/602 LSU ALEXANDRIA
47 (576628) Student Success Center, Planning and Construction
48 (Rapides)
49 Payable from General Obligation Bonds
50 Priority 1 $ 2,900,000
Page 36 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576629) Downtown Health Services Center, Planning and
2 Construction
3 (Rapides)
4 Payable from General Obligation Bonds
5 Priority 1 $ 19,259,545
6 Priority 5 $ 9,885,000
7 Total $ 29,144,545
8 (576630) Workforce Academic Center, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 5 $ 21,304,391
12 Payable from Fees and Self-Generated Revenues $ 2,000,000
13 Total $ 23,304,391
14 (578993) Parking Garage, Planning and Construction
15 (Rapides)
16 Payable from General Obligation Bonds
17 Priority 5 $ 6,750,000
18 Payable from State General Fund (Direct) $ 750,000
19 Total $ 7,500,000
20 19/603 UNIVERSITY OF NEW ORLEANS
21 (577089) Hotel, Restaurant and Tourism Program Relocation
22 Buildout to North Central Plant Building - Phase 1,
23 Planning and Construction
24 (Orleans)
25 Payable from General Obligation Bonds
26 Priority 1 $ 5,793,570
27 (577090) Miscellaneous Roof Replacements, Planning and
28 Construction
29 (Orleans)
30 Payable from General Obligation Bonds
31 Priority 1 $ 4,800,000
32 19/604 LSU HEALTH SCIENCES CENTER - NEW ORLEANS
33 (576587) LSUHSC-NO Medical Education Building Laboratory
34 Renovation, Phase 1, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 12,556
38 (576588) Health Science Center Facility Renovations - Dental
39 School Simulation Facility, Planning and Construction
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 20,931,927
43 Priority 5 $ 70,000,000
44 Total $ 90,931,927
45 (576592) Elevated Walkways Structural and ADA
46 Improvements, Planning and Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 5 $ 12,000,000
Page 37 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 19/605 LSU EUNICE
7 (576942) Manuel Hall Exterior Wall and Roof Repair,
8 Planning and Construction
9 (Acadia)
10 Payable from General Obligation Bonds
11 Priority 1 $ 1,054,802
12 (576943) Athletic Complex Facility, Planning and Construction
13 (Acadia)
14 Payable from General Obligation Bonds
15 Priority 1 $ 228,007
16 Priority 5 $ 4,750,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 4,750,000
19 Total $ 9,728,007
20 (576944) STEAM Innovation Center, Phase 1,
21 Planning and Construction
22 (Acadia)
23 Payable from General Obligation Bonds
24 Priority 1 $ 9,500,000
25 Priority 5 $ 13,400,000
26 Total $ 22,900,000
27 19/606 LSU SHREVEPORT
28 (576634) HPE Renovation for Student Wellness Facility and
29 Campus Repairs, Planning and Construction
30 (Caddo)
31 Payable from General Obligation Bonds
32 Priority 5 $ 9,000,000
33 Payable from the balance of the Capital Outlay Savings
34 Fund previously allocated under the authority of Act 2
35 of 2025 for Shreveport, Shreveport Healthcare and
36 Development Corridor, Planning and Construction
37 (Caddo) $ 1,500,000
38 Total $ 10,500,000
39 (576848) Building Exterior Walls and Bridge Repair,
40 Planning and Construction
41 (Caddo)
42 Payable from General Obligation Bonds
43 Priority 1 $ 951,628
44 (576900) High Voltage Grid System, Planning and
45 Construction
46 (Caddo)
47 Payable from General Obligation Bonds
48 Priority 5 $ 4,120,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 500,000
51 Total $ 4,620,000
Page 38 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 19/607 LSU AGRICULTURAL CENTER
2 (576601) Food Innovation Center, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,993,355
6 Priority 5 $ 2,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 750,000
9 Total $ 4,743,355
10 (576606) Animal and Food Science Facilities Renovations and
11 Modernization, Phase I through Phase V, Planning and
12 Construction
13 (East Baton Rouge)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,460,479
16 Priority 5 $ 28,203,500
17 Total $ 29,663,979
18 (576607) Renewable and Natural Resources Building Repairs,
19 Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 999,874
23 Priority 5 $ 4,000,000
24 Total $ 4,999,874
25 (576611) John M. Parker Agricultural Center & Livestock Show Barn
26 Renovations and Repairs
27 (East Baton Rouge)
28 Payable from General Obligation Bonds
29 Priority 1 $ 1,500,000
30 Priority 5 $ 21,500,000
31 Total $ 23,000,000
32 (578935) Dean Lee Tornado Damage Building Repairs and
33 Reconstruction
34 (Rapides)
35 Payable from General Obligation Bonds
36 Priority 1 $ 97,687
37 19/609 PENNINGTON BIOMEDICAL RESEARCH CENTER
38 (576605) Replacement of Underground Chilled Water & Hot Water
39 Piping, Both Supply and Return, Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 2,200,000
43 19/611 LSU HEALTH SCIENCES CENTER - SHREVEPORT
44 (576740) Comprehensive Emergency Water Supply Improvements,
45 Planning and Construction
46 (Caddo)
47 Payable from General Obligation Bonds
48 Priority 1 $ 4,920,006
Page 39 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576741) Gross Anatomy Lab Expansion and Modernization,
2 Planning and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 26,872
6 (576742) Center for Medical Education and Wellness, Planning and
7 Construction
8 (Caddo)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,077,028
11 (576743) Stonewall Animal Research and Training Facility, Planning
12 and Construction
13 (DeSoto)
14 Payable from General Obligation Bonds
15 Priority 5 $ 5,000,000
16 (578410) Student and Faculty Parking Expansion, Planning and
17 Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 5 $ 3,000,000
21 19/612 BATON ROUGE COMMUNITY COLLEGE
22 (577595) Campus Development, Planning and Construction
23 (Pointe Coupee)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,000,000
26 Priority 5 $ 2,000,000
27 Total $ 6,000,000
28 (577596) Office of Motor Vehicles Building and Campus
29 Renovation, Demolition and Improvements,
30 Planning and Construction
31 (East Baton Rouge)
32 Payable from General Obligation Bonds
33 Priority 1 $ 6,789,354
34 Priority 5 $ 17,250,000
35 Total $ 24,039,354
36 19/614 SOUTHERN UNIVERSITY LAW CENTER
37 (577088) Renovations and Addition to Existing Law Library,
38 Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 1 $ 9,372,184
42 19/616 SOUTHERN UNIVERSITY - BATON ROUGE
43 (577072) Global Innovation and Welcome Center, Phase II, Planning
44 and Construction
45 (East Baton Rouge)
46 Payable from General Obligation Bonds
47 Priority 5 $ 30,000,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 1,680,000
50 Total $ 31,680,000
Page 40 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577073) New STEM Science Complex, Planning and Construction
2 (East Baton Rouge)
3 Payable from General Obligation Bonds
4 Priority 1 $ 50,684,466
5 (577074) College of Business/Professional Accountancy, Planning
6 and Construction
7 (East Baton Rouge)
8 Payable from General Obligation Bonds
9 Priority 1 $ 37,956,267
10 Priority 5 $ 5,500,000
11 Payable from Fees and Self-Generated Revenues $ 10,000,000
12 Total $ 53,456,267
13 (577075) J. K. Haynes Hall School of Nursing Renovation and
14 Addition, Planning and Construction
15 (East Baton Rouge)
16 Payable from General Obligation Bonds
17 Priority 1 $ 10,300,000
18 (577076) New Southern University Laboratory School Complex,
19 Planning and Construction
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,469,524
23 Priority 5 $ 71,500,000
24 Total $ 72,969,524
25 (577077) Replace Chilled Water Lines, Planning and Construction
26 (East Baton Rouge)
27 Payable from General Obligation Bonds
28 Priority 1 $ 29,000,000
29 Priority 5 $ 3,000,000
30 Total $ 32,000,000
31 (577078) Ravine, Bluff and Riverbank Stabilization Project, Planning
32 and Construction
33 (East Baton Rouge)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,500,000
36 Priority 5 $ 30,500,600
37 Payable from Federal Funds via Interagency Transfers $ 7,565,000
38 Total $ 39,565,600
39 (578639) A.O. Williams Hall Renovations, Planning and Construction
40 (East Baton Rouge)
41 Payable from General Obligation Bonds
42 Priority 1 $ 10,941,331
43 Priority 5 $ 7,441,346
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 14,500,000
46 Total $ 32,882,677
47 (578934) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd
48 Floors, Planning and Construction
49 (East Baton Rouge)
50 Payable from General Obligation Bonds
51 Priority 1 $ 1,663,215
52 Priority 5 $ 1,200,000
53 Total $ 2,863,215
Page 41 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 ( ) Southern University Baton Rouge Campus
2 Capital Projects, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 2 $ 143,514,803
6 Priority 5 $ 149,141,946
7 Total $ 292,656,749
8 Provided, however, that the funds appropriated herein shall be expended solely on the
9 following projects:
10 Global Innovation and Welcome Center, Phase II
11 New STEM Science Complex
12 College of Business/Professional Accountancy
13 J. K. Haynes Hall School of Nursing Renovation and Addition
14 New Southern University Laboratory School Complex
15 Replace Chilled Water Lines
16 Ravine, Bluff and Riverbank Stabilization Project
17 A.O. Williams Hall Renovations
18 Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd Floors
19 Notwithstanding the provisions of Section 5 of this Act which requires the approval of the
20 Joint Legislative Committee on the Budget, the director of the office of facility planning and
21 control is authorized to combine the specific projects listed within this appropriation into the
22 single project entitled Southern University Baton Rouge Campus Capital Projects.
23 Furthermore, all appropriations for the specific projects combined into the single project
24 entitled Southern University Baton Rouge Campus Capital Projects, including cash
25 appropriations, appropriations of fees and self-generated revenues, interagency transfers,
26 statutory dedications, general obligation bond appropriations, and appropriations from any
27 other means of finance, contained in this Act and any prior Capital Outlay Act, and all
28 previously approved cash and noncash lines of credit approved by the State Bond
29 Commission for the specific projects included within this appropriation shall transfer to and
30 be included within the Southern University Baton Rouge Campus Capital Projects
31 appropriation when the projects are combined by the director of the office of facility
32 planning and control.
33 19/617 SOUTHERN UNIVERSITY - NEW ORLEANS
34 (577079) University Cafeteria, Planning and Construction
35 (Orleans)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,011,545
38 Priority 5 $ 6,900,000
39 Total $ 11,911,545
40 (577086) Nursing and Allied Health Building, Planning and
41 Construction
42 (Orleans)
43 Payable from Fees and Self-Generated Revenues $ 3,000,000
44 (578932) ADA Compliant Restrooms and Public Accommodations
45 in the Cafeteria, University Center, Health & Physical
46 Education, Library and Administration Building, Planning
47 and Construction
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 1 $ 977,998
Page 42 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578933) Campus Exterior Lighting Upgrades, Planning and
2 Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 1 $ 100,062
6 19/618 SOUTHERN UNIVERSITY - SHREVEPORT
7 (577081) Domestic Water Loop, Hot Water Loop and Drainage
8 Improvements, Planning and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 5 $ 7,480,000
12 (577082) New Workforce Training and Technology Center, Planning
13 and Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,506,598
17 Priority 5 $ 17,500,000
18 Total $ 19,006,598
19 (577085) Louis Collier Hall Science Building Replacement, Planning
20 and Construction
21 (Caddo)
22 Payable from General Obligation Bonds
23 Priority 1 $ 5,454,083
24 Priority 5 $ 12,450,000
25 Total $ 17,904,083
26 19/619 SOUTHERN UNIVERSITY - BATON ROUGE
27 (578961) Disaster Relief Mega Shelter and Safe Room, Planning and
28 Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,138,067
32 Priority 5 $ 9,200,000
33 Total $ 10,338,067
34 19/621 NICHOLLS STATE UNIVERSITY
35 (576406) Didier Fieldhouse, Planning and Construction
36 (Lafourche)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,100,000
39 (576407) Women's Student Athlete Performance Center, Planning
40 and Construction
41 (Lafourche)
42 Payable from General Obligation Bonds
43 Priority 1 $ 3,700,000
44 (576408) New Nursing Building, Planning and Construction
45 (Lafourche)
46 Payable from General Obligation Bonds
47 Priority 1 $ 12,143,600
Page 43 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576409) May and Harvey Peltier Center (Welcome Center-Alumni
2 House), Planning and Construction
3 (Lafourche)
4 Payable from General Obligation Bonds
5 Priority 5 $ 4,335,000
6 (576422) Coastal Center Facility, Planning and Construction
7 (Lafourche)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,500,000
10 Payable from Fees and Self-Generated Revenues $ 3,500,000
11 Total $ 7,000,000
12 (576423) Al Danos New College of Business/School of Marine
13 Transportation Building, Planning and Construction
14 (Lafourche)
15 Payable from General Obligation Bonds
16 Priority 5 $ 25,000,000
17 19/623 GRAMBLING STATE UNIVERSITY
18 (577133) Reroof, Waterproof, Envelope Repairs for Various
19 Buildings, Planning and Construction
20 (Lincoln)
21 Payable from General Obligation Bonds
22 Priority 1 $ 2,000,000
23 Priority 5 $ 6,500,000
24 Total $ 8,500,000
25 (577135) Criminal Justice Building Renovation
26 (Lincoln)
27 Payable from General Obligation Bonds
28 Priority 1 $ 696,301
29 Priority 5 $ 16,000,000
30 Total $ 16,696,301
31 (577297) Indoor Athletics Facility, Planning and Construction
32 (Lincoln)
33 Payable from General Obligation Bonds
34 Priority 5 $ 12,000,000
35 Payable from Fees and Self-Generated Revenues $ 6,700,000
36 Total $ 18,700,000
37 (578931) Campus Utility Infrastructure Assessment Emergency
38 Repair/Replacement, Planning and Construction
39 (Lincoln)
40 Payable from General Obligation Bonds
41 Priority 1 $ 7,277,741
42 19/625 LOUISIANA TECH UNIVERSITY
43 (576716) Renovation of George T. Madison Hall, Planning and
44 Construction
45 (Lincoln)
46 Payable from General Obligation Bonds
47 Priority 1 $ 31,683,762
48 Priority 5 $ 5,000,000
49 Total $ 36,683,762
Page 44 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578927) Agriculture and Forestry Wood Products Education and
2 Research Center, Planning and Construction
3 (Lincoln)
4 Payable from General Obligation Bonds
5 Priority 1 $ 9,416,818
6 (578928) Central Steam Generator - Switch Gear, Planning and
7 Construction
8 (Lincoln)
9 Payable from General Obligation Bonds
10 Priority 1 $ 169,906
11 (578929) Athletic Academic Center, Planning and Construction
12 (Lincoln)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,860
15 19/627 MCNEESE STATE UNIVERSITY
16 (577048) Burton Business Center Exterior Mitigation, Planning and
17 Construction
18 (Calcasieu)
19 Payable from General Obligation Bonds
20 Priority 1 $ 7,000,000
21 (577242) Shearman Fine Arts Building Renovation and Addition,
22 Planning and Construction
23 (Calcasieu)
24 Payable from General Obligation Bonds
25 Priority 1 $ 4,182,206
26 (577243) McNeese Disaster Recovery, Planning and Construction
27 (Calcasieu)
28 Payable from General Obligation Bonds
29 Priority 1 $ 6,661,316
30 (577244) Contraband Bayou Erosion Retaining Wall, Phase II,
31 Planning and Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 1 $ 414,114
35 19/629 UNIVERSITY OF LOUISIANA - MONROE
36 (576666) Brown Hall Renovation, Planning and Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39 Priority 5 $ 10,500,000
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 650,000
42 Total $ 11,150,000
43 (578920) Health Science Complex Renovation, Sugar Hall and
44 Caldwell Hall, Planning and Construction
45 (Ouachita)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,765,676
Page 45 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 $ 23,925,391
51 Priority 5 $ 89,420,000
52 Total $ 113,345,391
Page 46 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 ( ) University of Louisiana Lafayette Campus
43 Capital Projects, Planning and Construction
44 (East Baton Rouge)
45 Payable from General Obligation Bonds
46 Priority 2 $ 57,500,613
47 Priority 5 $ 385,037,573
48 Total $ 442,538,186
49 Provided, however, that the funds appropriated herein shall be expended solely on the
50 following projects:
Page 47 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 48 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 49 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 JUDICAL EXPENSES
23 23/949 LOUISIANA JUDICIARY
24 (578900) Land Acquisition, Planning, and Construction of New
25 Courthouse for the Louisiana Court of Appeal, Third Circuit
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 268,700
29 LEVEE DISTRICTS AND PORTS
30 36/L03 LAFOURCHE BASIN LEVEE DISTRICT
31 (578253) West Bank and Vicinity Western Tie-In, Planning and
32 Construction
33 (St. James)
34 Payable from General Obligation Bonds
35 Priority 5 $ 30,000,000
36 36/L13 PONTCHARTRAIN LEVEE DISTRICT
37 (578551) Lake Pontchartrain West Shore Hurricane Protection
38 Project Enhancement
39 (Ascension, St. Charles, St. James, St. John the Baptist)
40 Payable from General Obligation Bonds
41 Priority 1 $ 10,566,307
42 (578646) Bayou Manchac Clearing and Snagging
43 (Ascension, East Baton Rouge, Iberville)
44 Payable from General Obligation Bonds
45 Priority 5 $ 1,370,000
Page 50 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578647) Bayou Manchac Regional Flood Risk Reduction Permitting
2 (Ascension, East Baton Rouge, Iberville)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,240,000
5 (578648) LA 22 Gapping Project, Planning and Construction
6 (Ascension, Livingston, St. James)
7 Payable from General Obligation Bonds
8 Priority 5 $ 3,990,000
9 (578899) Amite Diversion Canal Weir, Planning and Construction
10 (Ascension, Livingston, St. James)
11 Payable from General Obligation Bonds
12 Priority 5 $ 11,000,000
13 36/L15 SQUIRREL RUN LEVEE DRAINAGE DISTRICT
14 (577399) Maintenance of Levee and FEMA Certification
15 (Iberia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 21,488
18 Priority 5 $ 200,000
19 Total $ 221,488
20 36/L16 SOUTH LAFOURCHE LEVEE DISTRICT
21 (578898) Larose to Golden Meadow Hurricane Protection System,
22 Planning and Construction
23 (Lafourche)
24 Payable from General Obligation Bonds
25 Priority 5 $ 10,200,000
26 36/L25 GRAND ISLE INDEPENDENT LEVEE DISTRICT
27 (578265) Grand Isle Back Levee Flood Protection, Planning and
28 Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,500,000
32 36/L26 NATCHITOCHES LEVEE AND DRAINAGE DISTRICT
33 (578449) Levee Setbacks for the Campti-Clarence Levee and
34 Powhatan Levee, Planning and Construction
35 (Natchitoches)
36 Payable from General Obligation Bonds
37 Priority 1 $ 865,000
38 Priority 5 $ 2,160,000
39 Payable from State General Fund (Direct) $ 800,000
40 Total $ 3,825,000
41 36/L27 TERREBONNE LEVEE AND CONSERVATION DISTRICT
42 (577568) District Office Building/Satellite EOC and Louisiana
43 Department of Wildlife and Fisheries Facility, Planning
44 and Construction
45 (Terrebonne)
46 Payable from General Obligation Bonds
47 Priority 5 $ 5,100,000
Page 51 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 36/L34 LAKEFRONT MANAGEMENT AUTHORITY
2 (576757) Seabrook Public Boat Launch Rehabilitation, Planning and
3 Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 1 $ 92,800
7 Priority 5 $ 1,780,000
8 Total $ 1,872,800
9 36/L36 LAFITTE AREA INDEPENDENT LEVEE DISTRICT
10 (578578) Goose Bayou/The Pen Levee Basin, Planning and
11 Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 1,000,000
15 (578894) Lower Lafitte (Orange Street) Basin, Planning and
16 Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,570,631
20 36/P00 VIDALIA PORT
21 (576692) Vidalia Port Expansion, Phase 3, Planning
22 and Construction
23 (Concordia)
24 Payable from General Obligation Bonds
25 Priority 2 $ 500,000
26 Priority 5 $ 4,500,000
27 Total $ 5,000,000
28 36/P02 CAMERON PARISH PORT HARBOR AND TERMINAL DISTRICT
29 (578767) Dock Restoration and Expansion, Planning and Construction
30 (Cameron)
31 Payable from General Obligation Bonds
32 Priority 5 $ 4,400,000
33 Payable from State General Fund (Direct) Non-Recurring
34 Revenues $ 500,000
35 Total $ 4,900,000
36 36/P03 GREATER BATON ROUGE PORT COMMISSION
37 (578891) Inland Rivers Marine Terminal Dock and Access Roadway
38 Construction Project, Planning and Construction
39 (East Baton Rouge)
40 Payable from General Obligation Bonds
41 Priority 5 $ 9,159,790
42 36/P04 CADDO/BOSSIER PARISH PORT
43 (578606) Caddo Bossier Parishes Port Commission Land Purchase,
44 Planning and Construction
45 (Caddo)
46 Payable from General Obligation Bonds
47 Priority 1 $ 8,000,000
Page 52 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 36/P05 WEST CALCASIEU PORT
2 (578077) New Property Along Gulf Intracoastal Waterway, Planning
3 and Construction
4 (Calcasieu)
5 Payable from General Obligation Bonds
6 Priority 1 $ 500,000
7 Priority 5 $ 1,500,000
8 Total $ 2,000,000
9 36/P10 GREATER LAFOURCHE PORT COMMISSION
10 (577564) Fourchon Bridge and Connector Road, Planning and
11 Construction
12 (Lafourche)
13 Payable from General Obligation Bonds
14 Priority 1 $ 4,447,500
15 Priority 5 $ 5,410,000
16 Total $ 9,857,500
17 (577565) Port Fourchon to Belle Pass Channel Deepening Project,
18 Planning and Construction
19 (Lafourche)
20 Payable from General Obligation Bonds
21 Priority 1 $ 2,000,000
22 Priority 5 $ 18,000,000
23 Total $ 20,000,000
24 36/P15 MORGAN CITY PORT
25 (576949) Dock Expansion - Bulkheading, State Drydock Repair, and
26 Related Dredging, Planning and Construction
27 (St. Mary)
28 Payable from General Obligation Bonds
29 Priority 1 $ 8,000,000
30 Priority 5 $ 27,000,000
31 Total $ 35,000,000
32 36/P16 IBERIA PORT
33 (578270) Road Repair, Replacement, and Improvements, Planning
34 and Construction
35 (Iberia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,700,000
38 Priority 5 $ 13,000,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 3,300,000
41 Total $ 18,000,000
42 36/P17 PORT OF NEW ORLEANS
43 (578166) Louisiana International Terminal Drainage, Site
44 Preparation, Mitigation, Roadway and Rail Improvements,
45 Planning and Construction
46 (St. Bernard)
47 Payable from General Obligation Bonds
48 Priority 5 $ 140,000,000
Page 53 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578167) St. Claude Bridge Rehabilitation, Planning and Construction
2 (Orleans)
3 Payable from General Obligation Bonds
4 Priority 5 $ 27,500,000
5 (578168) St. Bernard Transportation Corridor, Planning and
6 Construction
7 (St. Bernard)
8 Payable from General Obligation Bonds
9 Priority 1 $ 2,000,000
10 Priority 5 $ 48,000,000
11 Total $ 50,000,000
12 36/P20 ST. BERNARD PORT
13 (578484) Arabi Terminal Roadway Improvements, Planning and
14 Construction
15 (St. Bernard)
16 Payable from General Obligation Bonds
17 Priority 5 $ 2,600,000
18 36/P21 PORT OF SOUTH LOUISIANA
19 (576953) Globalplex New Guard Station, Planning and Construction
20 (St. John the Baptist)
21 Payable from General Obligation Bonds
22 Priority 5 $ 1,580,000
23 (576954) Globalplex Rail Connector, Planning and Construction
24 (St. John the Baptist)
25 Payable from General Obligation Bonds
26 Priority 5 $ 3,640,000
27 (576955) Globalplex Terminal Building #71 and Other Globalplex
28 Terminal Building Upgrades, Planning and Construction
29 (St. John the Baptist)
30 Payable from General Obligation Bonds
31 Priority 1 $ 567,361
32 Priority 5 $ 1,000,000
33 Total $ 1,567,361
34 (576956) Globalplex Warehouse and Conveyance System, Planning
35 and Construction
36 (St. John the Baptist)
37 Payable from General Obligation Bonds
38 Priority 5 $ 24,385,000
39 (576960) Globalplex Roadway Improvements: Parking Area near
40 Building 60, Planning and Construction
41 (St. John the Baptist)
42 Payable from General Obligation Bonds
43 Priority 1 $ 743,152
44 (576962) Globalplex Dock Access Bridge and Equipment
45 Replacement/Repair, Planning and Construction
46 (St. John the Baptist)
47 Payable from General Obligation Bonds
48 Priority 1 $ 1,012,032
Page 54 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576963) Globalplex Road Improvements and Drainage Between
2 Globalplex Buildings 71 and 76, Planning and Construction
3 (St. John the Baptist)
4 Payable from General Obligation Bonds
5 Priority 1 $ 437,188
6 (578881) Globalplex Roadway Improvements at Parking Area Near
7 Building 2, Planning and Construction
8 (St. John the Baptist)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,865,000
11 36/P23 TERREBONNE PORT COMMISSION
12 (577002) Maritime Manufacturing Facility, Planning and Construction
13 (Terrebonne)
14 Payable from General Obligation Bonds
15 Priority 1 $ 18,000,000
16 Priority 5 $ 26,000,000
17 Total $ 44,000,000
18 (577003) Slip Dredging, Houma Navigation Canal Dredging,
19 Planning and Construction
20 (Terrebonne)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,000,000
23 36/P26 PORT OF LAKE CHARLES
24 (576909) Berths 4, 5, and 6 Wharf and Shed Reconstruction at City
25 Docks, Planning and Construction
26 (Calcasieu)
27 Payable from General Obligation Bonds
28 Priority 1 $ 17,641,023
29 Priority 5 $ 33,900,000
30 Total $ 51,541,023
31 (578879) Two Mobile Harbor Cranes for BT-1, Planning and
32 Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 574,501
36 36/P33 SOUTH TANGIPAHOA PARISH PORT
37 (577650) Building 2 Barge Dock Restoration and Improvements,
38 Planning and Construction
39 (Tangipahoa)
40 Payable from General Obligation Bonds
41 Priority 5 $ 1,000,000
42 36/P35 MERMENTAU RIVER HARBOR AND TERMINAL
43 DISTRICT
44 (578877) Slip Improvements, Planning and Construction
45 (Acadia)
46 Payable from General Obligation Bonds
47 Priority 1 $ 57,852
Page 55 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 36/P36 CENTRAL LOUISIANA REGIONAL PORT
2 (577513) CLRP High Water Hardstand and Access Road, Planning
3 and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 1 $ 97,989
7 Priority 5 $ 1,800,000
8 Total $ 1,897,989
9 36/P41 JEFFERSON PARISH ECONOMIC DEVELOPMENT
10 AND PORT DISTRICT
11 (577350) Restore Rail Connection and Crossing to Avondale Marine,
12 Planning and Construction
13 (Jefferson)
14 Payable from General Obligation Bonds
15 Priority 1 $ 100,000
16 Priority 5 $ 3,700,000
17 Total $ 3,800,000
18 36/P43 COLUMBIA PORT COMMISSION
19 (576691) Railroad Spur, Planning and Construction
20 (Caldwell)
21 Payable from General Obligation Bonds
22 Priority 1 $ 94,380
23 Priority 5 $ 1,841,000
24 Total $ 1,935,380
25 36/P46 VINTON HARBOR AND TERMINAL DISTRICT
26 (577280) Barge Loading/Unloading Berth at Vinton Harbor and
27 Terminal District, Planning and Construction
28 (Calcasieu)
29 Payable from General Obligation Bonds
30 Priority 5 $ 1,980,637
31 MISCELLANEOUS NON-STATE
32 50/J01 ACADIA PARISH
33 (577693) Old Spanish Trail Roadway Improvements To Provide For
34 Freight Traffic Bypass of Dangerous Railroad Crossing,
35 Planning and Construction
36 (Acadia)
37 Payable from General Obligation Bonds
38 Priority 1 $ 684,921
39 (577694) Ye Olde Country Road and Muskrat Road Improvements,
40 Planning and Construction
41 (Acadia)
42 Payable from General Obligation Bonds
43 Priority 1 $ 210,000
44 Priority 5 $ 1,860,000
45 Total $ 2,070,000
Page 56 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J02 ALLEN PARISH
2 (577230) Road Rehabilitation, Planning and Construction
3 (Allen)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,550,000
6 (577231) Bridge Improvements, Planning and Construction
7 (Allen)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,050,000
10 50/J03 ASCENSION PARISH
11 (577391) Early Childhood Education Project, Planning and
12 Construction
13 (Ascension)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,700,000
16 (577395) LA 3127 Connector from Hwy. 70 to LA 1, Planning and
17 Construction
18 (Ascension)
19 Payable from General Obligation Bonds
20 Priority 5 $ 9,500,000
21 Payable from State General Fund (Direct) Non-Recurring
22 Revenues $ 2,500,000
23 Total $ 12,000,000
24 (578553) LA 431 at LA 931 Roundabout, Planning and Construction
25 (Ascension)
26 Payable from General Obligation Bonds
27 Priority 5 $ 1,400,000
28 (578556) LA 44 at LA 933/Parker Road Roundabout, Planning and
29 Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 5 $ 2,150,000
33 (578558) Upgrades and New Water Treatment Plant, Planning and
34 Construction
35 (Ascension)
36 Payable from General Obligation Bonds
37 Priority 5 $ 14,825,000
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $ 1,150,000
40 Total $ 15,975,000
41 (578562) LA 73 at LA 30 Roundabout, Planning
42 and Construction
43 (Ascension)
44 Payable from General Obligation Bonds
45 Priority 5 $ 4,250,000
46 (578704) LA 73 at LA 429 (Cornerview Road), Planning
47 and Construction
48 (Ascension)
49 Payable from the balance of reappropriated State General
50 Fund (Direct) previously allocated under the authority of
51 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
52 Roundabout, Planning and Construction (Ascension) $ 3,750,000
Page 57 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 (578114) Lumus Road Rehabilitation, Planning and Construction
27 (Beauregard)
28 Payable from General Obligation Bonds
29 Priority 5 $ 562,500
30 (578867) Longview Road Improvements, Beauregard Parish Police
31 Jury, Planning and Construction
32 (Beauregard)
33 Payable from General Obligation Bonds
34 Priority 1 $ 360,000
35 50/J07 BIENVILLE PARISH
36 (577716) Ridge Road Improvements, Planning and Construction
37 (Bienville)
38 Payable from General Obligation Bonds
39 Priority 1 $ 1,200,000
40 Priority 5 $ 6,250,000
41 Total $ 7,450,000
42 50/J08 BOSSIER PARISH
43 (578172) Improvements to LA Highway 3 (Benton Road) and I-220
44 Interchange, Planning and Construction
45 (Bossier)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,000,000
48 Priority 5 $ 4,700,000
49 Total $ 6,700,000
Page 58 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578174) Improvements to Highway 157, LA Highway 3227 to US
2 Highway 80, Planning and Construction
3 (Bossier)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,000,000
6 Priority 5 $ 5,200,000
7 Total $ 10,200,000
8 (578175) US Hwy. 71 Four Lane Extension/Colleen Drive
9 Improvements, Planning and Construction
10 (Bossier)
11 Payable from General Obligation Bonds
12 Priority 5 $ 4,600,000
13 Payable from the Capital Outlay Savings Fund $ 400,000
14 Total $ 5,000,000
15 50/J10 CALCASIEU PARISH
16 (577743) Calcasieu Police Jury Gravity Sewer Trunk Mains and
17 Pumping Station South Ward 3 and South Ward 4,
18 Planning and Construction
19 (Calcasieu)
20 Payable from General Obligation Bonds
21 Priority 1 $ 7,598,116
22 Priority 5 $ 4,500,000
23 Total $ 12,098,116
24 50/J11 CALDWELL PARISH
25 (578129) Swim Lake Road, Planning and Construction
26 (Caldwell)
27 Payable from General Obligation Bonds
28 Priority 1 $ 426,000
29 (578131) Wiles Road and Kountry Korner Road, Planning and
30 Construction
31 (Caldwell)
32 Payable from General Obligation Bonds
33 Priority 1 $ 477,500
34 50/J12 CAMERON PARISH
35 (577772) Parishwide Road Rehabilitation, Planning and Construction
36 (Cameron)
37 Payable from General Obligation Bonds
38 Priority 1 $ 500,000
39 Priority 5 $ 5,500,000
40 Total $ 6,000,000
41 50/J16 DESOTO PARISH
42 (577006) DeSoto Parish Police Jury Five (5) Year Capital Road Plan,
43 Planning and Construction
44 (DeSoto)
45 Payable from General Obligation Bonds
46 Priority 5 $ 25,000,000
Page 59 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J17 EAST BATON ROUGE PARISH
2 (577934) East Baton Rouge Parish Flood Risk Reduction
3 Project- Expand, Repair, and Modify Drainage System
4 throughout East Baton Rouge Parish
5 (East Baton Rouge)
6 Payable from General Obligation Bonds
7 Priority 1 $ 8,391,389
8 Priority 5 $ 22,000,000
9 Total $ 30,391,389
10 50/J18 EAST CARROLL PARISH
11 (578868) Spillway Structure Repairs for Lake Providence Lake and
12 Cleaning of Outfall Canal from the Lake Downstream,
13 Planning and Construction
14 (East Carroll)
15 Payable from General Obligation Bonds
16 Priority 1 $ 100,000
17 Priority 5 $ 300,000
18 Total $ 400,000
19 50/J21 FRANKLIN PARISH
20 (577641) Franklin Parish Activity Center, Planning and Construction
21 (Franklin)
22 Payable from General Obligation Bonds
23 Priority 1 $ 945,004
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 60 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 5 $ 9,400,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,500,000
9 Total $ 12,400,000
10 (576926) Iberia Parish - Sewer Treatment Plant, Planning and
11 Construction
12 (Iberia)
13 Payable from General Obligation Bonds
14 Priority 5 $ 10,000,000
15 (576932) Parish Jail Improvements, Planning and Construction
16 (Iberia)
17 Payable from General Obligation Bonds
18 Priority 1 $ 840,000
19 (578858) Courthouse Elevators, Planning and Construction
20 (Iberia)
21 Payable from General Obligation Bonds
22 Priority 1 $ 171,900
23 50/J24 IBERVILLE PARISH
24 (576575) Choctaw Bayou Drainage and Ecological Improvements,
25 Planning and Construction
26 (Iberville)
27 Payable from General Obligation Bonds
28 Priority 5 $ 1,650,000
29 50/J25 JACKSON PARISH
30 (578857) Lakeshore Drive Rehabilitation and Improvements,
31 Planning and Construction
32 (Jackson)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,455,903
35 50/J26 JEFFERSON PARISH
36 (576424) 11th Street Roadway Replacement and Upgrade of
37 Subsurface Drainage System between Queens and
38 Manhattan Boulevard, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 137,656
42 Priority 5 $ 9,175,000
43 Total $ 9,312,656
44 (576425) 4th Street Shared-Use Path (Barataria Blvd. to Gretna City
45 Limits), Planning and Construction
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 1 $ 225,000
49 Priority 5 $ 4,146,600
50 Total $ 4,371,600
Page 61 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576426) Airline Drive (US 61) at 17th Street Canal Drainage
2 Crossing and Railroad Bridge Replacement
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,000,000
6 Priority 5 $ 14,090,000
7 Total $ 16,090,000
8 (576427) Bainbridge Canal Closure from Veterans Boulevard to
9 Terminal Drive, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 516,194
13 Priority 5 $ 13,800,000
14 Total $ 14,316,194
15 (576428) Barataria Blvd. (LA 45) Drainage Improvements (Merlin
16 Lane to Pritchard Road), Planning and Construction
17 (Jefferson)
18 Payable from General Obligation Bonds
19 Priority 5 $ 6,500,000
20 (576432) Bonnabel Canal Bank Stabilization (West Side) - Veterans
21 Blvd. to West Esplanade, Planning and Construction
22 (Jefferson)
23 Payable from General Obligation Bonds
24 Priority 1 $ 2,538,507
25 Priority 5 $ 4,700,000
26 Total $ 7,238,507
27 (576434) Bucktown Harbor Boardwalk and Kayak Launch, Planning
28 and Construction
29 (Jefferson)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,575,000
32 (576436) Bucktown Harbor Multi-Purpose Pavillion, Planning and
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,500,000
37 (576443) East Bank Backup Generators East: Sewer Lift Station
38 Backup Generators (Clearview at W. Napoleon, Cleary at
39 W. Napoleon, Houma at W. Napoleon and Galleria Sewer
40 Station), Planning and Construction
41 (Jefferson)
42 Payable from General Obligation Bonds
43 Priority 1 $ 1,750,000
44 (576444) East Bank Backup Generators West: Sewer Lift Station
45 Backup Generators (Camp Plauche, Transcontinental at
46 West Metairie, and Transcontinental at Vineland)
47 (Jefferson)
48 Payable from General Obligation Bonds
49 Priority 5 $ 2,000,000
Page 62 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576452) Gretna Government Complex Parking Lot, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 2,429,137
6 Priority 5 $ 7,671,600
7 Total $ 10,100,737
8 (576453) Hickory Avenue (LA 3154) Rehabilitation (River Road to
9 10th Street), Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 600,000
13 Priority 5 $ 6,270,000
14 Total $ 6,870,000
15 (576455) Huey P. Long Bridge Lighting
16 (Jefferson)
17 Payable from General Obligation Bonds
18 Priority 2 $ 2,000,000
19 Priority 5 $ 4,075,000
20 Total $ 6,075,000
21 (576456) Jefferson Park Sport Field Renovation, Planning and
22 Construction
23 (Jefferson)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,000,000
26 Priority 5 $ 4,840,000
27 Total $ 6,840,000
28 (576472) Metairie Road Drainage Improvements (Causeway Blvd.
29 to Focis St.), Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 7,100,000
33 Priority 5 $ 6,460,000
34 Total $ 13,560,000
35 (576474) New Access Road in the Churchill Technology and
36 Business Park for Delgado's Advanced Manufacturing
37 and River City Campus, Planning and Construction
38 (Jefferson)
39 Payable from General Obligation Bonds
40 Priority 1 $ 1,550,000
41 (576478) Preservation and Restoration of Historic Structures for
42 Hope Haven/Madonna Manor Campus, Planning and
43 Construction
44 (Jefferson)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,628,748
47 Priority 5 $ 2,000,000
48 Total $ 7,628,748
49 (576484) Sewer Lift Station Backup Generators - North, Planning and
50 Construction
51 (Jefferson)
52 Payable from General Obligation Bonds
53 Priority 1 $ 26,921
Page 63 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576486) Shrewsbury Road at Jefferson Highway Culvert
2 Replacement, Planning and Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,000,000
6 (576493) West Esplanade Pump Station, Planning and Construction
7 (Jefferson)
8 Payable from General Obligation Bonds
9 Priority 5 $ 3,700,000
10 (576495) Woodlake Estates Drainage Improvements, Planning and
11 Construction
12 (Jefferson)
13 Payable from General Obligation Bonds
14 Priority 1 $ 356,750
15 Priority 5 $ 2,000,000
16 Total $ 2,356,750
17 (576496) Woodland West Drainage Improvements, Planning and
18 Construction
19 (Jefferson)
20 Payable from General Obligation Bonds
21 Priority 1 $ 344,655
22 Priority 5 $ 1,000,000
23 Total $ 1,344,655
24 (576498) Woodmere Playground Improvements, Planning and
25 Construction
26 (Jefferson)
27 Payable from General Obligation Bonds
28 Priority 1 $ 2,150,962
29 (576500) Woodmere Youth Center, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 50,500
33 (576501) Asian American Cultural and Service Center, Planning and
34 Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,550,000
38 (578569) Estelle Recreation Complex, Planning
39 and Construction
40 (Jefferson)
41 Payable from the balance of State General Fund (Direct)
42 previously allocated under the authority of Act 465 of 2023
43 for Jefferson Parish, Vietnamese American Cultural and
44 Service Center, Planning and Construction (Jefferson) $ 400,000
45 (578582) Fat City Leisure Park and Annex
46 (Jefferson)
47 Payable from General Obligation Bonds
48 Priority 5 $ 2,375,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $ 3,000,000
51 Total $ 5,375,000
Page 64 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578800) PARD Playground Field Improvements,
2 Planning and Construction
3 (Jefferson)
4 Payable from the balance of State General Fund (Direct)
5 previously allocated under the authority of Act 465 of 2023
6 for Jefferson Parish, Vietnamese American Cultural and
7 Service Center, Planning and Construction (Jefferson) $ 600,000
8 (578854) Brown Avenue Canal Improvements between the Westbank
9 Expressway and Harold Street, Planning and Construction
10 (Jefferson)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,802,898
13 Priority 5 $ 1,100,000
14 Total $ 2,902,898
15 50/J28 LAFAYETTE PARISH
16 (576522) E Broussard Roundabout, Planning and Construction
17 (Lafayette)
18 Payable from General Obligation Bonds
19 Priority 5 $ 3,000,000
20 (576523) Cue Road Extension, Planning and Construction
21 (Lafayette)
22 Payable from General Obligation Bonds
23 Priority 5 $ 4,000,000
24 (576526) Parish Road Overlay, Planning and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 5 $ 7,000,000
28 (576527) Rue Du Belier Widening, Planning and Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32 Priority 5 $ 5,000,000
33 Total $ 7,000,000
34 (576528) Parish Government Complex, Jail, New Design, Planning
35 and Construction
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 5 $ 35,000,000
39 (576533) State Interchange Improvements, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 5 $ 11,325,000
43 (576534) Bayou Vermilion Flood Control, Planning and Construction
44 (Lafayette)
45 Payable from General Obligation Bonds
46 Priority 1 $ 9,492,500
47 Priority 5 $ 22,000,000
48 Total $ 31,492,500
Page 65 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576535) Parish Government Complex, Parish Courthouse, Planning
2 and Construction
3 (Lafayette)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,149,500
6 (576538) Ingress and Egress Interchange Improvements, Planning
7 and Construction
8 (Lafayette)
9 Payable from General Obligation Bonds
10 Priority 5 $ 10,000,000
11 (576539) Heymann Park Improvements Project, Planning and
12 Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 1,925,000
16 Priority 5 $ 3,200,000
17 Total $ 5,125,000
18 (576540) University Avenue Corridor Improvements, Planning,
19 Construction and Acquisition
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 1 $ 13,000,000
23 (578855) Isaac Verot Coulee - Main Channel Hardening, Planning
24 and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 5 $ 11,000,000
28 50/J29 LAFOURCHE PARISH
29 (577922) Hero's Park Recreation Center and Head Start in
30 Thibodaux, Planning and Construction
31 (Lafourche)
32 Payable from General Obligation Bonds
33 Priority 1 $ 500,000
34 Priority 5 $ 3,700,000
35 Total $ 4,200,000
36 (578159) Butch Hill Pump Station Replacement, Planning and
37 Construction
38 (Lafourche)
39 Payable from General Obligation Bonds
40 Priority 1 $ 646,000
41 Priority 5 $ 17,300,000
42 Total $ 17,946,000
43 (578856) South Lafourche Airport Corridor Project
44 (Lafourche)
45 Payable from General Obligation Bonds
46 Priority 1 $ 5,281,009
47 50/J31 LINCOLN PARISH
48 (578208) Bridge Replacements on Mitchell and Shady Grove Roads,
49 Planning and Construction
50 (Lincoln)
51 Payable from General Obligation Bonds
52 Priority 1 $ 380,000
Page 66 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J32 LIVINGSTON PARISH
2 (577438) Juban Road North Extension between US 190 (Florida
3 Blvd.) and LA 1026 (Lockhart Road), Planning and
4 Construction
5 (Livingston)
6 Payable from General Obligation Bonds
7 Priority 5 $ 6,005,000
8 (578160) Cook Road Extension Economic Development Corridor
9 (Pete's Highway Frontage Road)
10 (Livingston)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,073,907
13 (578979) Livingston Parish Emergency Response and
14 Evacuation Center, Planning and Construction
15 (Livingston)
16 Payable from General Obligation Bonds
17 Priority 1 $ 2,889,899
18 Priority 2 $ 2,000,000
19 Priority 5 $ 41,920,000
20 Total $ 46,809,899
21 50/J34 MOREHOUSE PARISH
22 (577801) Public Works Center, Planning and Construction
23 (Morehouse)
24 Payable from General Obligation Bonds
25 Priority 1 $ 128,299
26 50/J35 NATCHITOCHES PARISH
27 (577436) Courthouse Security Improvements, Planning and
28 Construction
29 (Natchitoches)
30 Payable from General Obligation Bonds
31 Priority 1 $ 391,522
32 (578210) Resurfacing of Goldonna Road, Planning and Construction
33 (Natchitoches)
34 Payable from General Obligation Bonds
35 Priority 1 $ 3,560,000
36 50/J37 OUACHITA PARISH
37 (577938) Force Main Replacement for Lift Station N, Planning,
38 Right-of-Way, and Construction
39 (Ouachita)
40 Payable from General Obligation Bonds
41 Priority 1 $ 1,000,000
42 (577939) Steep Bayou/Tupawek Bayou Sewer, Planning,
43 Construction, and Right-of-Way Acquisition
44 (Ouachita)
45 Payable from General Obligation Bonds
46 Priority 1 $ 354,137
47 Priority 5 $ 3,580,000
48 Total $ 3,934,137
Page 67 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 $ 1,750,000
24 Total $ 2,000,000
25 (577454) Belle Chasse Water Treatment Facility Increase Capacity
26 Project, Planning and Construction
27 (Plaquemines)
28 Payable from General Obligation Bonds
29 Priority 1 $ 250,000
30 Priority 5 $ 21,950,000
31 Total $ 22,200,000
32 (578792) Plaquemines Parish Public Safety Answering Point (PSAP),
33 Construction and Equipment
34 (Plaquemines)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,000,000
37 50/J39 POINTE COUPEE PARISH
38 (577605) Courthouse Restoration - Phase 2, Planning and
39 Construction
40 (Pointe Coupee)
41 Payable from General Obligation Bonds
42 Priority 1 $ 82,689
43 (577970) Portage Canal Drainage Project, Planning and Construction
44 (Pointe Coupee)
45 Payable from General Obligation Bonds
46 Priority 5 $ 2,000,000
47 (577974) Watershed Drainage Improvements Bayou Grosse Tete,
48 Bayou Cholpe, Bayou Choctaw, False River Outfall
49 Channel, and Johnson Bayou, Planning and Construction
50 (Pointe Coupee)
51 Payable from General Obligation Bonds
52 Priority 1 $ 1,843,620
Page 68 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 69 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J44 ST. BERNARD PARISH
2 (577372) St. Bernard Parish Fire Station #10, Planning and
3 Construction
4 (St. Bernard)
5 Payable from General Obligation Bonds
6 Priority 5 $ 4,200,000
7 (577373) St. Bernard Parish Jail Renovations, Planning and
8 Construction
9 (St. Bernard)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,535,411
12 Priority 5 $ 3,200,000
13 Total $ 5,735,411
14 50/J45 ST. CHARLES PARISH
15 (577278) Primrose Canal Sheet Pile, Planning and Construction
16 (St. Charles)
17 Payable from General Obligation Bonds
18 Priority 5 $ 3,250,000
19 (577293) Fifth Street Drainage Improvements, Planning and
20 Construction
21 (St. Charles)
22 Payable from General Obligation Bonds
23 Priority 5 $ 4,000,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 450,000
26 Total $ 4,450,000
27 (577296) West Bank Water Treatment Plant, E Plant Construction,
28 Planning and Construction
29 (St. Charles)
30 Payable from General Obligation Bonds
31 Priority 5 $ 33,000,000
32 (577351) Des Allemands Bulkhead - Phase 1, Planning and
33 Construction
34 (St. Charles)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,622,500
37 (577353) Paul Fredrick Street and Kinler Street Demolition and
38 Reconstruction
39 (St. Charles)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,825,000
42 50/J46 ST. HELENA PARISH
43 (577914) Audubon Library, Planning and Construction
44 (St. Helena)
45 Payable from General Obligation Bonds
46 Priority 1 $ 1,863,600
Page 70 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J47 ST. JAMES PARISH
2 (577377) Parishwide Road Rehabilitation, Planning and Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 1 $ 745,362
6 Payable from State General Fund (Direct) Non-Recurring
7 Revenues $ 1,000,000
8 Total $ 1,745,362
9 (577378) West Shore Risk Reduction Connector Levee
10 (St. James)
11 Payable from General Obligation Bonds
12 Priority 1 $ 3,514,698
13 Priority 5 $ 16,650,000
14 Total $ 20,164,698
15 (577379) LA 3127 Widening (LA 20 to LA 3213), Planning and
16 Construction
17 (St. James)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,563,747
20 Priority 5 $ 21,400,000
21 Total $ 24,963,747
22 (577782) South Nobile Drainage Improvements,
23 Planning and Construction
24 (St. James)
25 Payable from General Obligation Bonds
26 Priority 5 $ 905,000
27 Payable from State General Fund (Direct) Non-Recurring
28 Revenues $ 85,000
29 Total $ 990,000
30 (577812) Bayou Chevreuil Boat Launch, Planning
31 and Construction
32 (St. James)
33 Payable from General Obligation Bonds
34 Priority 5 $ 400,000
35 Payable from State General Fund (Direct) Non-Recurring
36 Revenues $ 500,000
37 Total $ 900,000
38 (577813) Above Ground Water Storage Tank,
39 Planning and Construction
40 (St. James)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,800,000
43 50/J49 ST. LANDRY PARISH
44 (577925) District Attorney Building Chiller Replacement,
45 Planning and Construction
46 (St. Landry)
47 Payable from General Obligation Bonds
48 Priority 2 $ 500,000
49 Payable from the Capital Outlay Savings Fund $ 500,000
50 Total $ 1,000,000
Page 71 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 (577661) Milhomme Bridge Improvements, Planning
21 and Construction
22 (St. Martin)
23 Payable from General Obligation Bonds
24 Priority 5 $ 1,000,000
25 Payable from the balance of the Capital Outlay Savings
26 Fund previously allocated under the authority of Act 465
27 of 2023 for St. Martin Parish, I-10 Frontage Road, LA
28 328 to LA 347, Planning and Construction (St. Martin) $ 685,000
29 Total $ 1,685,000
30 (578818) Spanish Trail Industrial Park Access Road, Planning and
31 Construction
32 (St. Martin)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,343,268
35 (578829) I-10 Frontage Road, LA 328 to LA 347, Planning and
36 Construction
37 (St. Martin)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,000,000
40 (578843) Joe Daigre Canal Drainage Improvements, Planning and
41 Construction
42 (St. Martin)
43 Payable from General Obligation Bonds
44 Priority 1 $ 672,999
45 Priority 5 $ 550,000
46 Total $ 1,222,999
Page 72 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J51 ST. MARY PARISH
2 (577470) New Central Fire Station for St. Mary Parish
3 Fire Protection District No. 11 in the Four
4 Corners Community, Planning and Construction
5 (St. Mary)
6 Payable from General Obligation Bonds
7 Priority 5 $ 150,000
8 Payable from State General Fund (Direct) $ 150,000
9 Total $ 300,000
10 (577479) Emergency Power Improvements at St. Mary Parish
11 Courthouse, Planning and Construction
12 (St. Mary)
13 Payable from General Obligation Bonds
14 Priority 1 $ 165,409
15 (578819) Reconstruction of Martin Luther King Roadway in
16 Charenton for St. Mary Parish Government, within
17 Existing Right-of-Way, Planning and Construction
18 (St. Mary)
19 Payable from General Obligation Bonds
20 Priority 1 $ 47,245
21 50/J52 ST. TAMMANY PARISH
22 (578535) Hwy 1088/I-12 AML Corridor Initiative, Planning and
23 Construction
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 1 $ 1,000,000
27 Priority 2 $ 2,000,000
28 Priority 5 $ 11,625,000
29 Total $ 14,625,000
30 (578538) Safe Haven Campus for Behavioral and Mental Health,
31 Planning, Construction and Renovation for Triage
32 (St. Tammany)
33 Payable from General Obligation Bonds
34 Priority 1 $ 5,027,703
35 Priority 5 $ 6,350,000
36 Total $ 11,377,703
37 (578539) University Square Learning Center Facilities, Planning and
38 Construction
39 (St. Tammany)
40 Payable from General Obligation Bonds
41 Priority 5 $ 9,378,000
42 (578540) South Slidell Levee Protection Rehabilitation: (USACE
43 533d Report or Planning, Land Acquisition, and
44 Construction of Levees West and East of Interstate 10)
45 (St. Tammany)
46 Payable from General Obligation Bonds
47 Priority 5 $ 9,108,000
Page 73 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578541) Ben Thomas - Stone Road to Powell Drive, Design,
2 Planning, and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 3,615,000
7 Total $ 5,115,000
8 (578542) Harrison Avenue Widening, Planning and Construction
9 (St. Tammany)
10 Payable from General Obligation Bonds
11 Priority 5 $ 13,300,000
12 (578543) Emerald Forrest Boulevard to LA 59, Design, Planning and
13 Construction
14 (St. Tammany)
15 Payable from General Obligation Bonds
16 Priority 5 $ 13,000,000
17 (578544) Sharp Road Improvements and Sidewalk, Planning and
18 Construction
19 (St. Tammany)
20 Payable from General Obligation Bonds
21 Priority 5 $ 6,125,000
22 (578820) Highway 11 - Opportunity Zone, Sewer & Water
23 Improvements, Planning and Construction
24 (St. Tammany)
25 Payable from General Obligation Bonds
26 Priority 5 $ 28,000,000
27 (578821) Fabourg Coquille Water Quality Improvements, Planning
28 and Construction
29 (St. Tammany)
30 Payable from General Obligation Bonds
31 Priority 5 $ 6,050,000
32 (578822) LA 1077 Widening, Design, Right of Way, Planning and
33 Construction
34 (St. Tammany)
35 Payable from General Obligation Bonds
36 Priority 1 $ 20,000
37 Priority 5 $ 20,000,000
38 Total $ 20,020,000
39 (578823) Hwy 11 Regional Water Consolidation Design, Planning
40 and Construction
41 (St. Tammany)
42 Payable from General Obligation Bonds
43 Priority 5 $ 20,000,000
44 (578957) East St. Tammany Regional Sewer Consolidation Design,
45 Planning and Construction
46 (St. Tammany)
47 Payable from General Obligation Bonds
48 Priority 5 $ 30,000,000
Page 74 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578966) Safe Haven Behavioral Health Campus Roads, Design,
2 Planning and Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,250,000
6 50/J53 TANGIPAHOA PARISH
7 (577140) South Airport Road, North Hoover Road Improvements,
8 Planning and Construction
9 (Tangipahoa)
10 Payable from General Obligation Bonds
11 Priority 1 $ 2,186,727
12 (577141) North Hoover Road Improvements Phase 2, Planning and
13 Construction
14 (Tangipahoa)
15 Payable from General Obligation Bonds
16 Priority 1 $ 2,720,500
17 Priority 5 $ 6,000,000
18 Total $ 8,720,500
19 (577142) Region 9 Emergency Distribution Center & Public Works,
20 Planning and Construction
21 (Tangipahoa)
22 Payable from General Obligation Bonds
23 Priority 5 $ 4,000,000
24 (578990) Airport Road Roundabouts, Planning and
25 Construction
26 (Tangipahoa)
27 Payable from General Obligation Bonds
28 Priority 5 $ 5,000,000
29 50/J54 TENSAS PARISH
30 (576694) Tensas Parish/Port Priority Site Plan, Planning and
31 Construction
32 (Tensas)
33 Payable from General Obligation Bonds
34 Priority 1 $ 170,550
35 (576697) Recreation Facility, Planning and Construction
36 (Tensas)
37 Payable from General Obligation Bonds
38 Priority 1 $ 193,929
39 Priority 5 $ 7,370,000
40 Total $ 7,563,929
41 50/J55 TERREBONNE PARISH
42 (577841) Westside/Alma Street Drainage, Planning and Construction
43 (Terrebonne)
44 Payable from General Obligation Bonds
45 Priority 1 $ 101,868
46 (577842) Terrebonne Sports Complex, Planning and Construction
47 (Terrebonne)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,055,239
Page 75 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577917) Replacement of D-18 Pump Station Falgout Canal, Theriot,
2 La., Planning and Construction
3 (Terrebonne)
4 Payable from General Obligation Bonds
5 Priority 5 $ 2,125,000
6 (577921) Replacement of Brady Road Bridge, Planning and
7 Construction
8 (Terrebonne)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,066,000
11 Priority 5 $ 2,780,000
12 Payable from the Capital Outlay Savings Fund $ 2,000,000
13 Total $ 7,846,000
14 (577990) Bayou LaCarpe Watershed Project, Location C, Design and
15 Construction
16 (Terrebonne)
17 Payable from General Obligation Bonds
18 Priority 1 $ 314,308
19 Priority 5 $ 9,000,000
20 Total $ 9,314,308
21 (577993) Valhi Extension (Savanne to LA 311), Planning and
22 Construction
23 (Terrebonne)
24 Payable from General Obligation Bonds
25 Priority 5 $ 32,000,000
26 (577995) Company Canal Miter Gate in Bourg, Planning and
27 Construction
28 (Terrebonne)
29 Payable from General Obligation Bonds
30 Priority 5 $ 9,000,000
31 (577996) Bayou Terrebonne Miter Gate, Twin Span Location,
32 Planning and Construction
33 (Terrebonne)
34 Payable from General Obligation Bonds
35 Priority 5 $ 9,000,000
36 (578315) South Louisiana Wetland Discovery Center - Phase 2 -
37 Bayou Country Institute, Planning and Construction
38 (Terrebonne)
39 Payable from General Obligation Bonds
40 Priority 1 $ 387,931
41 50/J56 UNION PARISH
42 (578691) Courthouse Renovations, Planning and Construction
43 (Union)
44 Payable from State General Fund (Direct) $ 200,000
45 Payable from the Capital Outlay Savings Fund $ 200,000
46 Total $ 400,000
47 50/J57 VERMILION PARISH
48 (577352) Parish Wide Road Improvements, Planning and
49 Construction
50 (Vermilion)
51 Payable from General Obligation Bonds
52 Priority 5 $ 4,600,000
Page 76 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/J58 VERNON PARISH
2 (578066) Bailey Road Improvements, Planning and Construction
3 (Vernon)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 3,780,000
7 Total $ 5,280,000
8 (578825) Vernon/Fort Johnson formerly Fort Polk Thoroughfare
9 Electrical Power Extension, and Utilities Including
10 Generators
11 (Vernon)
12 Payable from General Obligation Bonds
13 Priority 1 $ 298,557
14 50/J59 WASHINGTON PARISH
15 (578234) Pearl River Navigational Canal, Planning, Construction,
16 and Acquisition
17 (Washington)
18 Payable from General Obligation Bonds
19 Priority 1 $ 500,000
20 50/J64 WINN PARISH
21 (578337) Roadway Reconstruction, Eugene Garrett Road, Planning
22 and Construction
23 (Winn)
24 Payable from General Obligation Bonds
25 Priority 1 $ 367,675
26 (578347) Roadway Reconstruction, Frank White Road, Planning and
27 Construction
28 (Winn)
29 Payable from General Obligation Bonds
30 Priority 1 $ 15,092
31 50/M02 ABITA SPRINGS
32 (578220) Wastewater Treatment System Improvements,
33 Planning and Construction
34 (St. Tammany)
35 Payable from General Obligation Bonds
36 Priority 5 $ 2,700,000
37 Payable from the Capital Outlay Savings Fund $ 300,000
38 Total $ 3,000,000
39 50/M05 ALEXANDRIA
40 (577768) Sugarhouse Road/Eddie Williams Boulevard to LA
41 Highway 1, Phase I and II, Planning and Construction
42 ($5,000,000 Local Match)
43 (Rapides)
44 Payable from General Obligation Bonds
45 Priority 5 $ 4,620,000
Page 77 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/M06 AMITE
2 (578074) Regional Wastewater Treatment and Transmission Facilities,
3 Planning and Construction
4 (Tangipahoa)
5 Payable from General Obligation Bonds
6 Priority 1 $ 20,000,000
7 Priority 5 $ 12,750,000
8 Total $ 32,750,000
9 (578826) Amite Governmental Complex, Planning and Construction
10 (Tangipahoa)
11 Payable from General Obligation Bonds
12 Priority 1 $ 195,799
13 Priority 5 $ 2,600,000
14 Total $ 2,795,799
15 50/M07 ANACOCO
16 (578196) Anacoco Street Rehabilitation and Water Line
17 Replacement - Port Arthur Ave., Planning and Construction
18 (Vernon)
19 Payable from General Obligation Bonds
20 Priority 5 $ 540,000
21 50/M09 ARCADIA
22 (578739) Water Facilities Improvements, Planning
23 and Construction
24 (Bienville)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,025,000
27 50/M14 BAKER
28 (578445) Drainage Improvements and Upgrades, Planning and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 2,600,000
32 Payable from the Capital Outlay Savings Fund $ 500,000
33 Total $ 3,100,000
34 (578446) Sidewalk Construction for Underdeveloped Streets and
35 Culverts, Planning and Construction
36 (East Baton Rouge)
37 Payable from General Obligation Bonds
38 Priority 5 $ 1,875,000
39 50/M15 BALDWIN
40 (577532) Potable Water System Improvements, Planning and
41 Construction
42 (St. Mary)
43 Payable from General Obligation Bonds
44 Priority 1 $ 53,796
45 Priority 5 $ 700,000
46 Total $ 753,796
Page 78 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577533) Wastewater System Repair and Improvements, Planning
2 and Construction
3 (St. Mary)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
6 50/M17 BASILE
7 (578181) Gas System and Drainage System Improvements,
8 Planning and Construction
9 (Evangeline)
10 Payable from General Obligation Bonds
11 Priority 5 $ 878,000
12 50/M19 BASTROP
13 (578522) Sewer Treatment Facility and Improvements,
14 Planning and Construction
15 (Morehouse)
16 Payable from General Obligation Bonds
17 Priority 5 $ 675,000
18 Payable from the Capital Outlay Savings Fund $ 75,000
19 Total $ 750,000
20 50/M20 BATON ROUGE
21 (577928) Chaneyville Fire District No. 7 Reames Road Fire Station,
22 Planning and Construction
23 (East Baton Rouge)
24 Payable from General Obligation Bonds
25 Priority 1 $ 300,000
26 (577929) Hooper Road Widening and Sewer Improvements
27 (Blackwater Bayou to Sullivan Road) Planning,
28 Engineering, Utilities and Construction
29 (East Baton Rouge)
30 Payable from General Obligation Bonds
31 Priority 5 $ 4,500,000
32 (577930) Old Hammond Hwy. (LA 426) Roadway Improvements
33 from Blvd. De Province to Millerville Road, Planning and
34 Construction
35 (East Baton Rouge)
36 Payable from General Obligation Bonds
37 Priority 1 $ 1,450,000
38 Priority 5 $ 8,250,000
39 Total $ 9,700,000
40 50/M22 BENTON
41 (578022) Wastewater Collection Improvements (Courthouse
42 Subbasin), Planning and Construction
43 (Bossier)
44 Payable from General Obligation Bonds
45 Priority 1 $ 1,700,000
46 Priority 5 $ 1,700,000
47 Total $ 3,400,000
Page 79 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/M26 BLANCHARD
2 (578827) Wastewater Facilities Improvements, Planning and
3 Construction
4 (Caddo)
5 Payable from General Obligation Bonds
6 Priority 5 $ 2,000,000
7 50/M27 BOGALUSA
8 (578828) Community Center and Emergency Shelter, Planning and
9 Construction
10 (Washington)
11 Payable from General Obligation Bonds
12 Priority 1 $ 399,725
13 (578878) Davenport Avenue Bridge, Servitude Street Emergency
14 Replacement and Repair, Planning and Construction
15 (Washington)
16 Payable from General Obligation Bonds
17 Priority 5 $ 565,000
18 50/M29 BOSSIER CITY
19 (578490) Water Treatment Improvements - Nanofiltration System,
20 Planning and Construction
21 (Bossier)
22 Payable from General Obligation Bonds
23 Priority 1 $ 2,000,000
24 Priority 5 $ 21,000,000
25 Total $ 23,000,000
26 (578491) Swan Lake/Deen Point Waterline Extension, Planning and
27 Construction
28 (Bossier)
29 Payable from General Obligation Bonds
30 Priority 5 $ 6,120,000
31 50/M32 BROUSSARD
32 (576937) Water System Groundwater Storage Tank, Planning and
33 Construction
34 (Lafayette)
35 Payable from General Obligation Bonds
36 Priority 1 $ 125,000
37 Priority 5 $ 1,000,000
38 Total $ 1,125,000
39 (576938) Marteau Road Water Well, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 390,000
43 Priority 5 $ 4,200,000
44 Total $ 4,590,000
45 (576939) Albertson Parkway Water Well and Ground Storage Tank,
46 Planning and Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 1 $ 1,890,000
50 Priority 5 $ 2,716,000
51 Total $ 4,606,000
Page 80 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (576940) Highway 89 Improvements, Planning and Construction
2 (Lafayette)
3 Payable from General Obligation Bonds
4 Priority 1 $ 3,635,748
5 Priority 5 $ 4,000,000
6 Total $ 7,635,748
7 (578880) Reconstruct South Bernard Road from LA Hwy 182 to US
8 Hwy 90, Planning and Construction
9 (Lafayette)
10 Payable from General Obligation Bonds
11 Priority 1 $ 199,927
12 50/M38 CANKTON
13 (576916) Water System Upgrades, Planning and Construction
14 (St. Landry)
15 Payable from General Obligation Bonds
16 Priority 5 $ 250,000
17 50/M39 CARENCRO
18 (577951) City Wide Water Main Rehabilitation Project, Planning and
19 Construction
20 (Lafayette)
21 Payable from General Obligation Bonds
22 Priority 5 $ 4,500,000
23 Payable from State General Fund (Direct) Non-Recurring
24 Revenues $ 1,500,000
25 Payable from State General Fund (Direct) $ 1,500,000
26 Total $ 7,500,000
27 (578893) I-49 to Gloria Switch Coulee Project, Planning and
28 Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 1 $ 203,058
32 50/M45 CHURCH POINT
33 (577897) Sewer System Improvements, Planning and
34 Construction
35 (Acadia)
36 Payable from General Obligation Bonds
37 Priority 5 $ 3,900,000
38 (577899) Street and Drainage Improvements, Planning
39 and Construction
40 (Acadia)
41 Payable from General Obligation Bonds
42 Priority 5 $ 5,300,000
43 50/M48 CLAYTON
44 (577781) Clayton Street Improvements, Planning and Construction
45 (Concordia)
46 Payable from General Obligation Bonds
47 Priority 5 $ 3,500,000
Page 81 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/M50 COLFAX
2 (578895) Street Improvements, Planning and Construction
3 (Grant)
4 Payable from General Obligation Bonds
5 Priority 1 $ 131,157
6 Priority 5 $ 1,250,000
7 Total $ 1,381,157
8 50/M54 COTTON VALLEY
9 (578897) Sewerage System Improvements, Planning and Construction
10 (Webster)
11 Payable from General Obligation Bonds
12 Priority 1 $ 1,189,000
13 50/M57 COVINGTON
14 (578046) LA 21 and Tyler Street Roundabout, Planning and
15 Construction
16 (St. Tammany)
17 Payable from General Obligation Bonds
18 Priority 5 $ 2,700,000
19 (578047) Downtown Historic District Overlays, Planning and
20 Construction
21 (St. Tammany)
22 Payable from General Obligation Bonds
23 Priority 1 $ 28,473
24 Priority 5 $ 640,000
25 Total $ 668,473
26 50/M63 DENHAM SPRINGS
27 (577253) Home Depot Road Improvements (LA 3003 to LA 3002),
28 Planning and Construction
29 (Livingston)
30 Payable from General Obligation Bonds
31 Priority 5 $ 2,770,000
32 (577254) Cook Road Extension (DEMCO Road) / Rushing
33 Road Connector, Planning and Construction
34 (Livingston)
35 Payable from General Obligation Bonds
36 Priority 5 $ 5,000,000
37 50/M64 DEQUINCY
38 (577309) Street Rehabilitation, Planning and Construction
39 (Calcasieu)
40 Payable from General Obligation Bonds
41 Priority 5 $ 2,000,000
42 50/M65 DERIDDER
43 (577298) Street Rehabilitation, Planning and Construction
44 (Beauregard)
45 Payable from General Obligation Bonds
46 Priority 5 $ 750,000
Page 82 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/M68 DONALDSONVILLE
2 (578171) Lala Regira Field Renovations, Planning and Construction
3 (Ascension)
4 Payable from General Obligation Bonds
5 Priority 1 $ 286,500
6 (578180) Natural Gas System Infrastructure Improvement Phase III,
7 Planning and Construction
8 (Ascension)
9 Payable from General Obligation Bonds
10 Priority 1 $ 1,006,204
11 (578637) Septage Receiving Station, Planning and
12 Construction
13 (Ascension)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,260,000
16 Payable from the balance of reappropriated State General
17 Fund (Direct) previously allocated under the authority of
18 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
19 Roundabout, Planning and Construction (Ascension) $ 400,000
20 Total $ 1,660,000
21 (578641) LA 3089 Railroad Crossing, Planning and
22 Construction
23 (Ascension)
24 Payable from General Obligation Bonds
25 Priority 5 $ 2,150,000
26 Payable from the balance of reappropriated State General
27 Fund (Direct) previously allocated under the authority of
28 Act 5 of 2024 for Ascension Parish, LA 73 at LA 30
29 Roundabout, Planning and Construction (Ascension) $ 100,000
30 Total $ 2,250,000
31 (578665) Stormwater Resilience Project, Planning and Construction
32 (Ascension)
33 Payable from General Obligation Bonds
34 Priority 1 $ 120,000
35 Priority 5 $ 1,102,500
36 Total $ 1,222,500
37 50/M74 DUSON
38 (577307) LA Highway 95 Roundabout, Planning and Construction
39 (Acadia)
40 Payable from General Obligation Bonds
41 Priority 1 $ 2,542,129
42 50/M83 EUNICE
43 (577839) Street Improvements, Planning and Construction
44 (St. Landry)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,780,000
47 (578611) Renovations to City Hall/Police Department,
48 Planning and Construction
49 (St. Landry)
50 Payable from General Obligation Bonds
51 Priority 5 $ 990,000
Page 83 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/M84 EVERGREEN
2 (578901) Evergreen Water System Improvements
3 (Avoyelles)
4 Payable from General Obligation Bonds
5 Priority 1 $ 4,055
6 50/M85 FARMERVILLE
7 (578070) Lake D'Arbonne Mega Ramp, Planning and Construction
8 (Union)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,000,000
11 Priority 5 $ 2,185,000
12 Total $ 4,185,000
13 50/M87 FERRIDAY
14 (576695) Water Renovations, Planning and Construction
15 (Concordia)
16 Payable from General Obligation Bonds
17 Priority 1 $ 298,987
18 Priority 5 $ 3,000,000
19 Total $ 3,298,987
20 (576696) Town of Ferriday Municipal Complex and Wastewater
21 Collection and Treatment Improvements, Planning and
22 Construction
23 (Concordia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 700,000
26 Priority 5 $ 18,400,000
27 Total $ 19,100,000
28 50/M91 FORDOCHE
29 (577095) Water Distribution System Improvements, Planning and
30 Construction
31 (Pointe Coupee)
32 Payable from General Obligation Bonds
33 Priority 1 $ 2,822,475
34 Priority 5 $ 500,000
35 Total $ 3,322,475
36 50/MA3 GOLDEN MEADOW
37 (577486) Armand/Alcide Area Drainage, Planning and
38 Construction
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 1,010,000
41 (578902) Upgrade to North Sewerage Treatment Plant, Planning and
42 Construction
43 (Lafourche)
44 Payable from General Obligation Bonds
45 Priority 1 $ 4,065
Page 84 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MA5 GONZALES
2 (578471) Roadway Improvements, Planning, Design,
3 and Construction
4 (Ascension)
5 Payable from General Obligation Bonds
6 Priority 2 $ 37,000
7 (578903) Connector Road for City of Gonzales Hospital District,
8 Planning and Construction
9 (Ascension)
10 Payable from General Obligation Bonds
11 Priority 1 $ 37,208
12 50/MA6 GRAMBLING
13 (578214) Water Distribution System Replacement, Planning and
14 Construction
15 (Lincoln)
16 Payable from General Obligation Bonds
17 Priority 5 $ 1,920,000
18 (578216) Wastewater System Expansion, Planning and Construction
19 (Lincoln)
20 Payable from General Obligation Bonds
21 Priority 5 $ 2,000,000
22 50/MB5 GRETNA
23 (578747) City Hall Exterior and Interior Renovation
24 (Jefferson)
25 Payable from General Obligation Bonds
26 Priority 1 $ 383,347
27 Priority 5 $ 1,500,000
28 Total $ 1,883,347
29 50/MC1 HARAHAN
30 (577630) Halsey Drive Neighborhood Drainage Installation, Planning
31 and Construction
32 (Jefferson)
33 Payable from General Obligation Bonds
34 Priority 5 $ 783,880
35 (578904) Emergency Sewer Collection and Treatment System
36 Overhaul, Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 1,000,000
40 (578998) Emergency Road Repair and Replacement, Planning
41 and Construction
42 (Jefferson)
43 Payable from the balance of the Capital Outlay Savings
44 Fund previously allocated under the authority of Act 5
45 of 2024 for Harahan, Emergency Road Replacement, Monroe
46 Street, and Resor Avenue, Planning and Construction
47 (Jefferson) and Act 5 of 2024 for Harahan, Emergency Road
48 Repair/Replacement, Ok Avenue and Elfer Street, Planning
49 and Construction (Jefferson) $ 1,500,000
Page 85 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 5 $ 5,500,000
14 50/MC4 HAYNESVILLE
15 (578958) Water Distribution System Improvements, Planning and
16 Construction
17 (Claiborne)
18 Payable from General Obligation Bonds
19 Priority 1 $ 855,000
20 50/MC6 HENDERSON
21 (576946) Sewer System Improvements, Planning and Construction
22 (St. Martin)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,000,000
25 Priority 5 $ 2,670,000
26 Total $ 5,670,000
27 50/MC7 HESSMER
28 (578649) Village-Wide Street Improvements, Planning
29 and Construction
30 (Avoyelles)
31 Payable from General Obligation Bonds
32 Priority 2 $ 115,000
33 Priority 5 $ 920,000
34 Total $ 1,035,000
35 50/MC9 HOMER
36 (578244) Wastewater Treatment Plant Upgrades, Planning
37 and Construction
38 (Claiborne)
39 Payable from General Obligation Bonds
40 Priority 5 $ 775,000
41 Payable from the Capital Outlay Savings Fund $ 100,000
42 Total $ 875,000
43 (578905) Town Hall Renovations, Planning and Construction
44 (Claiborne)
45 Payable from General Obligation Bonds
46 Priority 5 $ 796,404
Page 86 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578906) Street Improvement Project, Planning and Construction
2 (Claiborne)
3 Payable from General Obligation Bonds
4 Priority 5 $ 600,000
5 50/MD1 HORNBECK
6 (577305) Road Rehabilitation, Planning and Construction
7 (Vernon)
8 Payable from General Obligation Bonds
9 Priority 5 $ 600,000
10 (578909) West Side Water System Expansion, Planning and
11 Construction
12 (Sabine, Vernon)
13 Payable from General Obligation Bonds
14 Priority 1 $ 74,903
15 50/MD4 IDA
16 (578503) Water System Improvements, Water Wells, Tanks, and
17 Booster Stations Construction, Planning and Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 1 $ 1,092,435
21 (578524) Water System Improvements - Water Main
22 Replacements, Phase 1, Planning and
23 Construction
24 (Caddo)
25 Payable from General Obligation Bonds
26 Priority 5 $ 2,700,000
27 50/MD6 IOTA
28 (577697) Street Improvements, Planning and Construction
29 (Acadia)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,625,000
32 (577698) Belt Press System for Sanitary Sewerage Sludge
33 Treatment, Planning and Construction
34 (Acadia)
35 Payable from General Obligation Bonds
36 Priority 5 $ 1,260,000
37 50/ME1 JEAN LAFITTE
38 (578654) Amphitheater Stage, Planning and Construction
39 (Jefferson)
40 Payable from General Obligation Bonds
41 Priority 1 $ 400,000
42 50/ME2 JEANERETTE
43 (578276) Sewer System Improvements, Planning and Construction
44 (Iberia)
45 Payable from General Obligation Bonds
46 Priority 5 $ 3,320,000
Page 87 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578277) Water System Improvements, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4 Priority 5 $ 575,000
5 (578278) City Hall Renovations, Planning and Construction
6 (Iberia)
7 Payable from General Obligation Bonds
8 Priority 5 $ 370,000
9 50/ME4 JENNINGS
10 (577902) Fred and Ruth Zigler Memorial Dr. Extension, Planning and
11 Construction
12 (Jefferson Davis)
13 Payable from General Obligation Bonds
14 Priority 5 $ 7,955,000
15 50/ME6 JONESVILLE
16 (578407) Glenn Ditch Pump Station, Planning and Construction
17 (Catahoula)
18 Payable from General Obligation Bonds
19 Priority 5 $ 325,000
20 Payable from the Capital Outlay Savings Fund $ 325,000
21 Total $ 650,000
22 50/ME8 KAPLAN
23 (576965) Street and Drainage Improvements, Planning and
24 Construction
25 (Vermilion)
26 Payable from General Obligation Bonds
27 Priority 5 $ 850,000
28 50/MF1 KENNER
29 (577014) Lincoln Manor Drainage Phase 2, Planning and Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 500,000
33 Priority 5 $ 750,000
34 Total $ 1,250,000
35 (577015) Roosevelt Boulevard Improvements (Airline Drive to West
36 Metairie Ave.), Planning and Construction
37 (Jefferson)
38 Payable from General Obligation Bonds
39 Priority 5 $ 4,730,000
40 (577018) Kenner Fire Department Facility Replacement - New Fire
41 Station, Planning and Construction
42 (Jefferson)
43 Payable from General Obligation Bonds
44 Priority 5 $ 2,000,000
Page 88 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577037) Pump to the River Pump Station Phase I, Planning and
2 Construction
3 (Jefferson)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,421,379
6 Priority 5 $ 15,050,000
7 Total $ 16,471,379
8 (578912) Lincoln Manor Subdivision Drainage Improvement,
9 including 30th Street Roadway and Drainage Improvements
10 from Loyola Drive to Ohio Street, Planning and Construction
11 (Jefferson)
12 Payable from General Obligation Bonds
13 Priority 1 $ 119,998
14 50/MF6 KROTZ SPRINGS
15 (578936) Water System Infrastructure Improvements, Planning and
16 Construction
17 (St. Landry)
18 Payable from General Obligation Bonds
19 Priority 1 $ 70,000
20 Priority 5 $ 630,000
21 Total $ 700,000
22 50/MF7 LAFAYETTE
23 (576531) Johnston Street Infrastructure Improvements,
24 Planning and Construction
25 (Lafayette)
26 Payable from General Obligation Bonds
27 Priority 1 $ 2,500,000
28 Priority 5 $ 22,500,000
29 Total $ 25,000,000
30 (577005) Downtown/Freetown/UL Drainage Improvements,
31 Planning and Construction
32 (Lafayette)
33 Payable from General Obligation Bonds
34 Priority 2 $ 2,000,000
35 Priority 5 $ 10,000,000
36 Total $ 12,000,000
37 50/MF8 LAKE ARTHUR
38 (577818) Wastewater Treatment Facility Improvements, Planning and
39 Construction
40 (Jefferson Davis)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,050,000
43 (577819) Wastewater Collection System Improvements, Planning and
44 Construction
45 (Jefferson Davis)
46 Payable from General Obligation Bonds
47 Priority 5 $ 990,000
48 (577820) Water System Improvements, Planning and Construction
49 (Jefferson Davis)
50 Payable from General Obligation Bonds
51 Priority 5 $ 990,000
Page 89 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MF9 LAKE CHARLES
2 (578189) Lakefront Development
3 (Calcasieu)
4 Payable from General Obligation Bonds
5 Priority 1 $ 221,222
6 (578190) Relocation of Public Works Campus, Planning and
7 Construction
8 (Calcasieu)
9 Payable from General Obligation Bonds
10 Priority 1 $ 3,642,453
11 Priority 5 $ 4,000,000
12 Total $ 7,642,453
13 (578917) Sallier Street Rehabilitation, Planning and Construction
14 (Calcasieu)
15 Payable from General Obligation Bonds
16 Priority 1 $ 1,000,000
17 Priority 5 $ 2,000,000
18 Total $ 3,000,000
19 50/MG3 LEESVILLE
20 (577846) Street Rehabilitation and Extension, Planning and
21 Construction
22 (Vernon)
23 Payable from General Obligation Bonds
24 Priority 1 $ 3,433
25 Priority 5 $ 750,000
26 Total $ 753,433
27 (577849) City of Leesville, Sanitary Sewer Extension for Fort Johnson
28 formerly Fort Polk Entrance Road, Planning and
29 Construction
30 (Vernon)
31 Payable from General Obligation Bonds
32 Priority 1 $ 356,294
33 Priority 5 $ 4,000,000
34 Total $ 4,356,294
35 50/MG7 LIVINGSTON
36 (578352) Old Courthouse Renovations, Planning and Construction
37 (Livingston)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,000,000
40 50/MG8 LIVONIA
41 (577098) Water Well, Planning and Construction
42 (Pointe Coupee)
43 Payable from General Obligation Bonds
44 Priority 1 $ 988,425
45 Payable from State General Fund (Direct) $ 150,000
46 Total $ 1,138,425
Page 90 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MH5 LUTCHER
2 (578921) Roadway Improvements, Planning and Construction
3 (St. James)
4 Payable from General Obligation Bonds
5 Priority 5 $ 1,000,000
6 50/MH8 MANDEVILLE
7 (577264) Police Department Building, Planning and Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 2,000,000
11 50/MH9 MANGHAM
12 (578922) Mangham Recreation Complex, Planning and Construction
13 (Richland)
14 Payable from General Obligation Bonds
15 Priority 1 $ 28,879
16 50/MI3 MANY
17 (577666) Water Treatment Plant Improvements, Acquisition, Planning
18 and Construction
19 (Sabine)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,500,000
22 50/MI6 MARKSVILLE
23 (578045) Airport Road and West Waddil Street Improvements,
24 Planning and Construction
25 (Avoyelles)
26 Payable from General Obligation Bonds
27 Priority 5 $ 740,000
28 Payable from State General Fund (Direct) Non-Recurring
29 Revenues $ 70,000
30 Total $ 810,000
31 50/MI8 MAURICE
32 (577241) New Village Hall, Planning and Construction
33 (Vermilion)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,365,000
36 (578051) Sewer Treatment Plant Extension, Planning and
37 Construction
38 (Vermilion)
39 Payable from General Obligation Bonds
40 Priority 5 $ 6,100,000
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 400,000
43 Total $ 6,500,000
Page 91 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MJ1 MELVILLE
2 (578001) Improvements to Multiple Streets in Melville, Planning and
3 Construction
4 (St. Landry)
5 Payable from General Obligation Bonds
6 Priority 1 $ 120,000
7 Priority 5 $ 1,200,000
8 Total $ 1,320,000
9 50/MJ2 MERMENTAU
10 (577699) Street Improvements, Planning and Construction
11 (Acadia)
12 Payable from General Obligation Bonds
13 Priority 5 $ 435,000
14 50/MJ5 MINDEN
15 (578182) Potable Water Ground Storage Tank, Planning and
16 Construction
17 (Webster)
18 Payable from General Obligation Bonds
19 Priority 1 $ 546,684
20 (578184) Robertson Lift Station Improvements, Planning and
21 Construction
22 (Webster)
23 Payable from General Obligation Bonds
24 Priority 5 $ 890,000
25 50/MJ6 MONROE
26 (578317) I-20 Interchange Improvement and Kansas Garrett
27 Connector, Kansas Lane Connector, Planning and
28 Construction
29 ($1,000,000 Local and $6,000,000 Federal Match)
30 (Ouachita)
31 Payable from General Obligation Bonds
32 Priority 1 $ 12,513,983
33 Priority 5 $ 11,468,121
34 Total $ 23,982,104
35 (578318) Booker T. Washington Stormwater System Evaluation and
36 Upgrades, Planning and Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39 Priority 5 $ 3,030,000
40 (578319) Young's Bayou Watershed Enhancement of Channel
41 Capacity, Planning and Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 1 $ 500,000
45 Priority 5 $ 10,900,000
46 Total $ 11,400,000
Page 92 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578320) Georgia Street Pump Station, Including Generator and
2 Auxiliary Pumps, Planning, Engineering, Right-of-Way,
3 Utilities and Construction
4 (Ouachita)
5 Payable from General Obligation Bonds
6 Priority 1 $ 2,000,000
7 Priority 5 $ 9,640,000
8 Total $ 11,640,000
9 (578323) Calypso Street Pump Station Rehabilitation, Planning,
10 Engineering, Design, Right-of-Way, Utilities, and
11 Construction
12 (Ouachita)
13 Payable from General Obligation Bonds
14 Priority 2 $ 1,000,000
15 Priority 5 $ 1,030,000
16 Total $ 2,030,000
17 50/MK4 MORSE
18 (577701) Wastewater Treatment Facility, Planning and Construction
19 (Acadia)
20 Payable from General Obligation Bonds
21 Priority 5 $ 1,610,000
22 (578923) Water Tower Improvements, Planning and Construction
23 (Acadia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 29,585
26 50/MK9 NATCHITOCHES
27 (577573) Second Street and Touline Street Concrete Pavement and
28 Replacement, Planning and Construction
29 (Natchitoches)
30 Payable from General Obligation Bonds
31 Priority 1 $ 2,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 280,000
34 Total $ 2,280,000
35 50/ML1 NEW IBERIA
36 (577029) New Iberia - Drainage Improvements, Planning and
37 Construction
38 (Iberia)
39 Payable from General Obligation Bonds
40 Priority 5 $ 4,200,000
41 Payable from State General Fund (Direct) $ 1,000,000
42 Total $ 5,200,000
43 (577031) Improvements to Buildings in City Parks, Planning and
44 Construction
45 (Iberia)
46 Payable from General Obligation Bonds
47 Priority 1 $ 3,142,000
48 Priority 5 $ 5,000,000
49 Total $ 8,142,000
Page 93 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578924) Frontage Road Improvements, Planning and Construction
2 (Iberia)
3 Payable from General Obligation Bonds
4 Priority 1 $ 1,000,000
5 50/ML3 NEW ORLEANS
6 (577421) West Bank Park Improvements Including New Soccer and
7 Recreational Facilities, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,678,389
11 Priority 5 $ 11,225,400
12 Total $ 13,903,789
13 (577423) Monticello Canal Culverts at Airline Highway
14 (Orleans)
15 Payable from General Obligation Bonds
16 Priority 1 $ 750,000
17 (577425) West Bank Ferry Terminal Renovations, Planning and
18 Construction
19 (Orleans)
20 Payable from General Obligation Bonds
21 Priority 1 $ 300,000
22 (577426) Dryades Kitchen Incubator, Planning and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 5 $ 350,000
26 (577427) Richard Lee Playground, Planning and Construction
27 (Orleans)
28 Payable from General Obligation Bonds
29 Priority 1 $ 133,699
30 Priority 5 $ 3,000,000
31 Total $ 3,133,699
32 (577429) Lincoln Beach Redevelopment, Planning and Construction
33 (Orleans)
34 Payable from General Obligation Bonds
35 Priority 5 $ 5,500,000
36 (577430) Old New Orleans VA Building Rehabilitation
37 (Orleans)
38 Payable from General Obligation Bonds
39 Priority 1 $ 313,546
40 (577431) New Sewerage and Water Board Power Plant, Planning and
41 Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 3,000,000
45 Priority 5 $ 26,000,000
46 Total $ 29,000,000
47 (578004) New City Hall, Planning and Construction
48 (Orleans)
49 Payable from General Obligation Bonds
50 Priority 5 $ 1,000,000
Page 94 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578048) Municipal Auditorium Stabilization/Armstrong Park
2 Redevelopment, Planning and Construction
3 (Orleans)
4 Payable from General Obligation Bonds
5 Priority 5 $ 15,000,000
6 (578466) Sewerage and Water Board Water Treatment
7 Modernization, 5 Year Capital Improvement
8 Plan, Planning and Construction
9 (Orleans)
10 Payable from General Obligation Bonds
11 Priority 2 $ 9,500,000
12 Priority 5 $ 4,500,000
13 Total $ 14,000,000
14 50/ML4 NEW ROADS
15 (578442) Industrial Park Development Project, Including
16 Underground Electrical System Upgrades, Planning and
17 Construction
18 (Pointe Coupee)
19 Payable from State General Fund (Direct) Non-Recurring
20 Revenues $ 988,000
21 50/ML8 NORWOOD
22 (576923) Sewer Collection and Treatment System Improvements,
23 Planning and Construction
24 (East Feliciana)
25 Payable from General Obligation Bonds
26 Priority 5 $ 972,000
27 50/MM6 OPELOUSAS
28 (577407) Opelousas Street and Drainage Improvements
29 (St. Landry)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,000,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 2,250,000
34 Total $ 3,250,000
35 (578925) Water Meter Replacement and Upgrades, Planning and
36 Construction
37 (St. Landry)
38 Payable from General Obligation Bonds
39 Priority 1 $ 40,705
40 50/MM9 PATTERSON
41 (578628) Replacement of Water and Gas Meters in Patterson,
42 Planning and Construction
43 (St. Mary)
44 Payable from General Obligation Bonds
45 Priority 1 $ 439,300
46 50/MN1 PEARL RIVER
47 (577158) Drainage Improvements, Planning and Construction
48 (St. Tammany)
49 Payable from General Obligation Bonds
50 Priority 5 $ 1,440,000
Page 95 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MN3 PINEVILLE
2 (578926) Cedar Lake Pump Station Reconstruction, Design, Planning
3 and Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 585,000
7 (578965) New Police Complex and City Court Additions and
8 Improvements, Planning and Construction
9 (Rapides)
10 Payable from General Obligation Bonds
11 Priority 1 $ 140,000
12 Priority 5 $ 8,965,000
13 Payable from State General Fund (Direct) Non-Recurring
14 Revenues $ 1,985,000
15 Total $ 11,090,000
16 50/MO1 PONCHATOULA
17 (578830) Fire Station Complex US 51 - Veterans Avenue, Land
18 Acquisition, Planning and Construction
19 (Tangipahoa)
20 Payable from General Obligation Bonds
21 Priority 1 $ 648,375
22 Priority 5 $ 800,000
23 Total $ 1,448,375
24 50/MO6 PROVENCAL
25 (577963) New Water Well and Emergency Water Connection,
26 Planning and Construction
27 (Natchitoches)
28 Payable from General Obligation Bonds
29 Priority 1 $ 600,000
30 50/MO9 RAYVILLE
31 (578529) Water Service Facilities for Economic Development,
32 Planning and Construction
33 (Richland)
34 Payable from General Obligation Bonds
35 Priority 5 $ 8,022,300
36 (578674) Municipal Complex, Planning and Construction
37 (Richland)
38 Payable from General Obligation Bonds
39 Priority 5 $ 5,000,000
40 (578675) Wastewater Transport and Treatment Facilities for
41 Economic Development
42 (Richland)
43 Payable from General Obligation Bonds
44 Priority 5 $ 3,500,000
45 50/MQ1 ROSEPINE
46 (577828) Rehabilitation of Main Street, Planning and Construction
47 (Vernon)
48 Payable from General Obligation Bonds
49 Priority 1 $ 450,000
Page 96 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MQ2 RUSTON
2 (578287) East Kentucky/Cedar Creek Road Intersection
3 Improvements, Planning and Construction
4 (West Feliciana)
5 Payable from General Obligation Bonds
6 Priority 5 $ 478,200
7 (578288) New Road from Highway 150 to I-20 South Frontage
8 Road, Planning and Construction
9 (Lincoln)
10 Payable from General Obligation Bonds
11 Priority 1 $ 815,718
12 Priority 5 $ 1,000,000
13 Total $ 1,815,718
14 50/MQ3 ST. FRANCISVILLE
15 (577161) Emergency Erosion Repairs, Planning and Construction
16 (West Feliciana)
17 Payable from General Obligation Bonds
18 Priority 1 $ 3,204,647
19 (577162) Commerce Street Improvements and Utilities Relocation,
20 Planning and Construction
21 (West Feliciana)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,100,000
24 Priority 5 $ 2,100,000
25 Total $ 3,200,000
26 50/MQ4 ST. JOSEPH
27 (578831) St. Joseph's Community House, Planning and Construction
28 (Tensas)
29 Payable from General Obligation Bonds
30 Priority 5 $ 690,000
31 50/MQ5 ST. MARTINVILLE
32 (577943) Main Street Enhancement Project, Planning and
33 Construction
34 (St. Martin)
35 Payable from General Obligation Bonds
36 Priority 1 $ 1,450,000
37 (578003) Public Works Buildings Renovation, Planning
38 and Construction
39 (St. Martin)
40 Payable from State General Fund (Direct) Non-Recurring
41 Revenues $ 660,000
42 (578005) Water Drainage Project, Planning and Construction
43 (St. Martin)
44 Payable from General Obligation Bonds
45 Priority 1 $ 200,000
46 Priority 5 $ 660,000
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 1,340,000
49 Total $ 2,200,000
Page 97 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578009) SLCC Sewer Extension, Planning and Construction
2 (St. Martin)
3 Payable from General Obligation Bonds
4 Priority 5 $ 1,650,000
5 (578146) Rehab Existing Sidewalks and Installation of
6 New Sidewalks, Planning and Construction
7 (St. Martin)
8 Payable from General Obligation Bonds
9 Priority 5 $ 1,400,000
10 50/MQ8 SCOTT
11 (576677) LA 93 Roadway Improvements- I-10 Ramp to Renaud
12 Drive, Planning, Construction, and Land Acquisition
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,800,000
16 Priority 5 $ 5,845,000
17 Payable from State General Fund (Direct) Non-Recurring
18 Revenues $ 1,500,000
19 Payable from State General Fund (Direct) $ 1,500,000
20 Total $ 11,645,000
21 (576678) Eraste Landry Road Extension, Planning and Construction
22 (Lafayette)
23 Payable from General Obligation Bonds
24 Priority 1 $ 1,015,000
25 Priority 5 $ 7,992,000
26 Total $ 9,007,000
27 (576679) Bridge Replacement and Overlay, Planning and
28 Construction
29 (Lafayette)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,200,000
32 Payable from State General Fund (Direct) Non-Recurring
33 Revenues $ 1,300,000
34 Total $ 2,500,000
35 (578832) Water and Sewer Line Installation along Apollo Road
36 Extension, including Utilities, Planning and Construction
37 (Lafayette)
38 Payable from General Obligation Bonds
39 Priority 1 $ 3,128,750
40 50/MQA ST. GEORGE
41 (577989) St. George Regional Drainage Improvements, Planning
42 and Construction
43 (East Baton Rouge)
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 996,000
46 50/MR1 SHREVEPORT
47 (577747) Shreveport Regional Airport Expansion and Improvements,
48 Planning and Construction
49 (Caddo)
50 Payable from General Obligation Bonds
51 Priority 5 $ 50,000,000
Page 98 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577749) Shreveport Healthcare and Development Corridor, Planning
2 and Construction
3 (Caddo)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,500,000
6 Priority 5 $ 40,000,000
7 Total $ 41,500,000
8 (577750) District 3 Road Rehabilitation, Planning and Construction
9 (Caddo)
10 Payable from General Obligation Bonds
11 Priority 5 $ 500,000
12 (577751) Bayou Pierre Drainage and Recreation, Planning and
13 Construction
14 (Caddo)
15 Payable from General Obligation Bonds
16 Priority 5 $ 20,000,000
17 (577752) Amtrak Platform and Facility, Planning and Construction
18 (Caddo)
19 Payable from General Obligation Bonds
20 Priority 5 $ 10,000,000
21 (577753) University Park Subdivision Improvements, Planning and
22 Construction
23 (Caddo)
24 Payable from General Obligation Bonds
25 Priority 5 $ 6,000,000
26 (578835) Greenwood Road Extension, (Greenwood Industrial Park
27 Road - Asphalt Road), Planning and Construction
28 (Caddo)
29 Payable from General Obligation Bonds
30 Priority 1 $ 69,600
31 Priority 5 $ 2,000,000
32 Total $ 2,069,600
33 (578836) C.C. Antoine Park, Planning and Construction
34 (Caddo)
35 Payable from General Obligation Bonds
36 Priority 5 $ 350,000
37 50/MR5 SIMMESPORT
38 (577982) Water System Improvements, Planning and
39 Construction
40 (Avoyelles)
41 Payable from State General Fund (Direct) Non-Recurring
42 Revenues $ 365,000
43 50/MR8 SLAUGHTER
44 (576786) Water System Improvements, Planning and Construction
45 (East Feliciana)
46 Payable from General Obligation Bonds
47 Priority 1 $ 2,500,000
Page 99 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MS4 SPRINGFIELD
2 (577168) Water System Improvements and Upgrades, Planning and
3 Construction
4 (Livingston)
5 Payable from General Obligation Bonds
6 Priority 1 $ 3,847,400
7 50/MS5 SPRINGHILL
8 (577208) Water System Improvements - Phase 3, Planning and
9 Construction
10 (Webster)
11 Payable from General Obligation Bonds
12 Priority 1 $ 2,377,200
13 Priority 5 $ 4,100,000
14 Total $ 6,477,200
15 50/MS9 SULPHUR
16 (577578) Installation of Water Meters
17 (Calcasieu)
18 Payable from General Obligation Bonds
19 Priority 5 $ 2,000,000
20 (577579) Maplewood Drive Rehabilitation
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 4,474,454
24 Priority 5 $ 5,137,500
25 Payable from State General Fund (Direct) Non-Recurring
26 Revenues $ 1,200,000
27 Total $ 10,811,954
28 (577581) Maplewood Pump Station, Planning and Construction
29 (Calcasieu)
30 Payable from General Obligation Bonds
31 Priority 1 $ 1,075,000
32 50/MT1 SUN
33 (578837) Roof Replacement of Town Hall Building
34 (St. Tammany)
35 Payable from General Obligation Bonds
36 Priority 1 $ 200,000
37 50/MT2 SUNSET
38 (577464) City Hall Renovations and New Addition,
39 Planning and Construction
40 (St. Landry)
41 Payable from General Obligation Bonds
42 Priority 5 $ 1,470,000
43 Payable from the Capital Outlay Savings Fund $ 150,000
44 Total $ 1,620,000
Page 100 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MT3 TALLULAH
2 (578838) Emergency Water Production, Transmission and Treatment,
3 Acquisition, Planning and Construction
4 (Madison)
5 Payable from General Obligation Bonds
6 Priority 1 $ 62,125
7 50/MT5 THIBODAUX
8 (577912) LA 648/Acadia Road Intersection Improvements Project,
9 Planning and Construction
10 (Lafourche)
11 Payable from General Obligation Bonds
12 Priority 5 $ 3,000,000
13 (577913) Replacement of Canal Boulevard Bridges and Construction
14 of Menard Pedestrian Bike Trail, Planning and Construction
15 (Lafourche)
16 Payable from General Obligation Bonds
17 Priority 1 $ 5,929,963
18 (578810) Emergency Operations Center, Planning and
19 Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22 Priority 5 $ 2,470,000
23 Payable from State General Fund (Direct) $ 400,000
24 Total $ 2,870,000
25 50/MU2 VIDALIA
26 (576918) Utility System Upgrade, Planning, Acquisition,
27 Construction and Equipment
28 (Concordia)
29 Payable from General Obligation Bonds
30 Priority 1 $ 3,943,913
31 Priority 5 $ 7,000,000
32 Total $ 10,943,913
33 (576919) Development of a Slackwater Port on the Mississippi River,
34 Planning and Construction
35 (Concordia)
36 Payable from General Obligation Bonds
37 Priority 1 $ 364,616
38 50/MU4 VILLE PLATTE
39 (578469) Wastewater Treatment Facility Rehabilitation, Planning and
40 Construction
41 (Evangeline)
42 Payable from General Obligation Bonds
43 Priority 5 $ 12,481,000
44 50/MU5 VINTON
45 (577553) Water Plant Improvements, Planning and Construction
46 (Calcasieu)
47 Payable from General Obligation Bonds
48 Priority 5 $ 1,800,000
Page 101 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (577555) Street Rehabilitation, Planning and Construction
2 (Calcasieu)
3 Payable from General Obligation Bonds
4 Priority 1 $ 100,000
5 Priority 5 $ 500,000
6 Total $ 600,000
7 50/MU6 VIVIAN
8 (578839) Water and Wastewater System Improvements and
9 Extension, Planning and Construction
10 (Caddo)
11 Payable from General Obligation Bonds
12 Priority 1 $ 94,523
13 50/MV1 WELSH
14 (577986) Frontage Road Extension, Planning and Construction
15 (Jefferson Davis)
16 Payable from General Obligation Bonds
17 Priority 1 $ 1,000,000
18 Priority 2 $ 2,000,000
19 Priority 5 $ 1,145,000
20 Total $ 4,145,000
21 50/MV2 WEST MONROE
22 (577517) Downtown Utilities Hardening and Improvements,
23 Phase 1, Planning and Construction
24 (Ouachita)
25 Payable from General Obligation Bonds
26 Priority 5 $ 555,000
27 Payable from the Capital Outlay Savings Fund $ 300,000
28 Total $ 855,000
29 (577518) Cotton Street Improvements and Sidewalks, Planning and
30 Construction
31 (Ouachita)
32 Payable from General Obligation Bonds
33 Priority 1 $ 350,000
34 Priority 5 $ 550,000
35 Total $ 900,000
36 (577520) Jersey Street Improvements, Planning and Construction
37 (Ouachita)
38 Payable from General Obligation Bonds
39 Priority 1 $ 350,000
40 (577712) Mid-City Drainage Improvements, Planning and
41 Construction
42 (Ouachita)
43 Payable from General Obligation Bonds
44 Priority 5 $ 3,300,000
45 50/MV3 WESTLAKE
46 (577615) Sewer Transport System Improvements, Planning and
47 Construction
48 (Calcasieu)
49 Payable from General Obligation Bonds
50 Priority 5 $ 3,300,000
Page 102 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/MV4 WESTWEGO
2 (577255) Water Tower, Line and Improvements, Water Meter
3 Replacement, Planning and Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,000,000
7 (577320) Wastewater Treatment Plant Improvements, Planning and
8 Construction
9 (Jefferson)
10 Payable from General Obligation Bonds
11 Priority 5 $ 4,503,500
12 (577322) Park Land and Improvements, Including Improvements to
13 Existing Parks and Land Acquisition, Planning and
14 Construction
15 (Jefferson)
16 Payable from General Obligation Bonds
17 Priority 1 $ 336,038
18 Priority 5 $ 1,000,000
19 Total $ 1,336,038
20 (577324) Sala Avenue Street and Infrastructure Improvements
21 (Jefferson)
22 Payable from General Obligation Bonds
23 Priority 1 $ 184,400
24 Priority 5 $ 850,000
25 Total $ 1,034,400
26 (577325) The WHARF, Planning, Construction, and Site Preparation
27 (Jefferson)
28 Payable from General Obligation Bonds
29 Priority 1 $ 2,502,867
30 Priority 5 $ 2,200,000
31 Total $ 4,702,867
32 (577326) Emergency Preparedness Building, Planning and
33 Construction
34 (Jefferson)
35 Payable from General Obligation Bonds
36 Priority 1 $ 24,975
37 50/MV5 WHITE CASTLE
38 (577796) Street and Drainage Improvements, Planning and
39 Construction
40 (Iberville)
41 Payable from General Obligation Bonds
42 Priority 5 $ 2,700,000
43 (578840) Training and Learning Center, Planning and Construction
44 (Iberville)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,000,000
Page 103 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 104 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 (577053) Central Community School System Multi-Use Activity
13 Center, Recreational Facility, Planning and Construction
14 (East Baton Rouge)
15 Payable from General Obligation Bonds
16 Priority 5 $ 9,800,000
17 (577121) Wax Road, LA 3034, Extension, Planning and Construction
18 (East Baton Rouge)
19 Payable from General Obligation Bonds
20 Priority 5 $ 1,600,000
21 (578847) Administration Building
22 (East Baton Rouge)
23 Payable from General Obligation Bonds
24 Priority 1 $ 16,943
25 50/N03 AUDUBON NATURE INSTITUTE, INC.
26 (577439) Audubon Facility Renovations and Improvements: Audubon
27 Zoo, Planning and Construction
28 (Orleans)
29 Payable from General Obligation Bonds
30 Priority 1 $ 19,000,000
31 Priority 5 $ 4,750,000
32 Total $ 23,750,000
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 5 $ 4,000,000
38 50/N05 NEW ORLEANS EXHIBITION HALL AUTHORITY
39 (576996) Property Development Project
40 (Orleans)
41 Payable from General Obligation Bonds
42 Priority 1 $ 4,500,000
Page 105 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 Planning and Construction
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 106 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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 $ 2,961,342
7 Priority 5 $ 2,700,000
8 Total $ 5,661,342
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/N72 RIVER ROAD AFRICAN AMERICAN MUSEUM
42 (578726) River Road African American Museum, Planning and
43 Construction
44 (Ascension)
45 Payable from General Obligation Bonds
46 Priority 5 $ 1,500,000
Page 107 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/N74 NATIONAL WORLD WAR II MUSEUM, INC.
2 (577514) Eight Projects under FP&C Management Plus Liberation
3 Pavilion: Bricks and Mortar, Exhibit Fabrication, Media
4 Production, Planning and Construction
5 (Orleans)
6 Payable from General Obligation Bonds
7 Priority 1 $ 10,255,333
8 Priority 5 $ 8,000,000
9 Total $ 18,255,333
10 50/N79 TANGIPAHOA PARISH FIRE DISTRICT 1
11 (578848) Bruce Cutrer Regional Fire Training Facility of Tangipahoa
12 Parish, Planning and Construction
13 (Tangipahoa)
14 Payable from General Obligation Bonds
15 Priority 1 $ 2,122,710
16 50/N93 NORTHEAST LOUISIANA RAILROAD
17 DEVELOPMENT DISTRICT
18 (576693) Northeast Louisiana Railroad Development District,
19 Planning and Construction
20 (Tensas)
21 Payable from General Obligation Bonds
22 Priority 1 $ 1,000,000
23 Priority 5 $ 9,000,000
24 Total $ 10,000,000
25 50/N99 AMITE RIVER BASIN COMMISSION
26 (577935) Upper Amite River Flood Risk Reduction and Restoration,
27 Planning and Construction
28 (East Baton Rouge, East Feliciana, Livingston, St. Helena)
29 Payable from General Obligation Bonds
30 Priority 1 $ 3,000,000
31 Priority 5 $ 64,000,000
32 Total $ 67,000,000
33 50/NA3 AVOYELLES PARISH AIRPORT AUTHORITY
34 (578670) Runway Extension Marksville Municipal Airport, Planning
35 and Construction
36 (Avoyelles)
37 Payable from General Obligation Bonds
38 Priority 5 $ 2,200,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 240,000
41 Total $ 2,440,000
42 50/NAA POINTE COUPEE COUNCIL ON AGING
43 (577222) Senior Center, Planning and Construction
44 (Pointe Coupee)
45 Payable from General Obligation Bonds
46 Priority 1 $ 2,153,013
47 Payable from State General Fund (Direct) Non-Recurring
48 Revenues $ 130,000
49 Total $ 2,283,013
Page 108 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NAD MU ZETA FOUNDATION, INC.
2 (578849) Expansion Project, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 1 $ 175,769
6 50/NAJ EFFORTS OF GRACE, INC.
7 (578850) Ashe Too, Planning and Construction
8 (Orleans)
9 Payable from General Obligation Bonds
10 Priority 1 $ 45,000
11 50/NAV MADE IN AMERICA, INC.
12 (578803) Construction of a Small Business Incubator, Community
13 Health Clinic, and Workforce Training Center, Planning
14 and Construction
15 (Caddo)
16 Payable from General Obligation Bonds
17 Priority 1 $ 999,595
18 Priority 5 $ 9,000,000
19 Total $ 9,999,595
20 50/NAY OGDEN MUSUEM OF SOUTHERN ART
21 (578676) Ogden Museum of Southern Art Renovation, Planning
22 and Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 5 $ 6,505,000
26 Payable from State General Fund (Direct) Non-Recurring
27 Revenues $ 435,000
28 Total $ 6,940,000
29 50/NAZ HOSPICE OF ACADIANA FOUNDATION, INC.
30 (578851) Calcutta House, Planning and Construction
31 (Lafayette)
32 Payable from General Obligation Bonds
33 Priority 5 $ 600,000
34 50/NB1 CENTER FOR INNOVATIVE TRAINING OF YOUTH
35 (578763) STEM NOLA's Innovation Hub, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 5 $ 7,800,000
39 50/NB8 LEWISBURG BELLEVUE WATER SYSTEM
40 (578852) Water System Meters Water Tower Refurbishment
41 Infrastructure, Planning and Construction
42 (St. Landry)
43 Payable from General Obligation Bonds
44 Priority 5 $ 950,000
Page 109 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NBF COMMUNITY RECEIVING HOME, INC.
2 (578853) Rapides Parish Juvenile Justice Complex, Planning and
3 Construction
4 (Rapides)
5 Payable from General Obligation Bonds
6 Priority 5 $ 25,300,000
7 50/NBJ JONESVILLE FIRE DISTRICT
8 (578715) New Fire Station at U.S. Hwy 84 and 3rd Street, Planning
9 and Construction
10 (Catahoula)
11 Payable from General Obligation Bonds
12 Priority 1 $ 800,000
13 50/NC2 BATON ROUGE RECREATION AND PARKS
14 COMMISSION
15 (577107) Baton Rouge Gallery, Contemporary Art Center at City
16 Park, Planning and Construction
17 (East Baton Rouge)
18 Payable from General Obligation Bonds
19 Priority 5 $ 10,000,000
20 50/NC3 ST. TAMMANY PARISH SHERIFF
21 (578585) Training Facility, Planning and Construction
22 (St. Tammany)
23 Payable from General Obligation Bonds
24 Priority 5 $ 16,000,000
25 50/NCF TECHE ACTION BOARD, INC.
26 (578475) Construction and Completion of New Health Center
27 Facility for Teche Action Clinic at Gramercy in Gramercy,
28 LA, Planning and Construction
29 (St. James)
30 Payable from General Obligation Bonds
31 Priority 5 $ 3,700,000
32 50/NCM FIFTH WARD RECREATION DISTRICT OF ST.
33 HELENA PARISH
34 (578256) Recreation District Baseball Fields, Planning and
35 Construction
36 (St. Helena)
37 Payable from General Obligation Bonds
38 Priority 1 $ 950,417
39 50/NCR LAFAYETTE PARISH WATERWORKS DISTRICT-
40 NORTH
41 (577463) Water Filtration Plant Construction
42 (Lafayette)
43 Payable from General Obligation Bonds
44 Priority 5 $ 6,475,000
Page 110 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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/ND9 NORTHEAST LOUISIANA CHILDREN'S MUSEUM
13 (578118) Northeast Louisiana Children's Museum Relocation,
14 Planning and Construction
15 (Ouachita)
16 Payable from General Obligation Bonds
17 Priority 5 $ 10,000,000
18 50/NDN OPPORTUNITIES INDUSTRIALIZATION CENTER
19 INCORPORATED OF OUACHITA
20 (578861) New Education Building, Planning and Construction
21 (Ouachita)
22 Payable from General Obligation Bonds
23 Priority 1 $ 1,231,775
24 50/NDQ TANGIPAHOA AFRICAN AMERICAN HERITAGE
25 MUSEUM AND VETERANS' ARCHIVES
26 (578862) Tangipahoa African American Heritage Museum Roof
27 Replacement, Planning and Construction
28 (Tangipahoa)
29 Payable from General Obligation Bonds
30 Priority 5 $ 540,000
31 50/NDX NEW ORLEANS COUNCIL ON AGING, INC.
32 (576701) New Orleans Council on Aging Office and Senior
33 Community Center, Planning, Purchase, and Renovation
34 of a Building and/or Acquire Land and Construct a New
35 Building
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 2,850,000
39 50/NDY JEFFERSON DAVIS WATER AND SEWER
40 DISTRICT COMMISSION #1
41 (577815) Water System Improvements, Planning and Construction
42 (Jefferson Davis)
43 Payable from General Obligation Bonds
44 Priority 1 $ 2,000,000
45 Priority 5 $ 3,200,000
46 Total $ 5,200,000
Page 111 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NE4 JEFFERSON PARISH CORONER'S OFFICE
2 (578612) Advanced Forensic Center Project, Planning and
3 Construction
4 (Jefferson)
5 Payable from General Obligation Bonds
6 Priority 5 $ 6,000,000
7 50/NEE BIOMEDICAL RESEARCH AND INNOVATION PARK
8 (577506) Biomedical Research and Innovation Park Building, Planning
9 and Construction
10 (Ouachita)
11 Payable from General Obligation Bonds
12 Priority 1 $ 8,290,798
13 Priority 5 $ 14,900,000
14 Total $ 23,190,798
15 50/NER ST. HELENA PARISH HOSPITAL SERVICE
16 DISTRICT NO. 1
17 (577776) Hospital Renovation, Expansion, and Equipment
18 Replacement, Planning and Construction
19 (St. Helena)
20 Payable from General Obligation Bonds
21 Priority 1 $ 3,647,583
22 50/NEV HOSPITAL SERVICE DISTRICT 1 TERREBONNE
23 PARISH
24 (578942) Emergency Power System Replacement and Upgrade,
25 Planning and Construction
26 (Terrebonne)
27 Payable from General Obligation Bonds
28 Priority 5 $ 15,800,000
29 50/NEY ORLEANS PARISH HOSPITAL SERVICE
30 DISTRICT A
31 (578550) Parish Hospital Service District for the Parish of Orleans -
32 District A - Behavioral Health Service Line Expansion,
33 Planning and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 1 $ 3,200,000
37 50/NFE CAJUNDOME
38 (577522) Cajundome and Convention Center Indoor Air Quality
39 Improvements, Planning and Construction
40 (Lafayette)
41 Payable from General Obligation Bonds
42 Priority 1 $ 6,364,182
Page 112 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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/NGM NEW ORLEANS AFRICAN AMERICAN MUSEUM
20 OF ART, CULTURE AND HISTORY
21 (578943) New Orleans African American Museum of Art, Culture
22 and History: Renovation and New Construction
23 (Orleans)
24 Payable from General Obligation Bonds
25 Priority 1 $ 343,299
26 Priority 5 $ 4,000,000
27 Total $ 4,343,299
28 50/NGN LOUISIANA CHAMBER OF COMMERCE
29 FOUNDATION, INC.
30 (578972) Louisiana Chamber of Commerce's Business Innovation
31 Center, Planning and Construction
32 (Calcasieu)
33 Payable from General Obligation Bonds
34 Priority 1 $ 1,644,795
35 50/NGO MARY BIRD PERKINS CANCER CENTER
36 (578989) Securing the Future of Cancer Center in Ascension
37 Parish, Planning and Construction
38 (Ascension)
39 Payable from General Obligation Bonds
40 Priority 5 $ 3,000,000
41 50/NGQ THE STRAND THEATRE OF SHREVEPORT
42 CORPORATION
43 (577246) Repair and Renovation to the Strand Theatre of Shreveport
44 (Caddo)
45 Payable from General Obligation Bonds
46 Priority 5 $ 984,000
Page 113 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NH7 CEMETERY MAINTENANCE ZACHARY
2 (578864) Public Cemetery Maintenance, Planning and Construction
3 (East Baton Rouge)
4 Payable from General Obligation Bonds
5 Priority 5 $ 3,750,000
6 50/NHE ST. JAMES PARISH HOSPITAL
7 (578579) West Bank Health Clinic, Planning and Construction
8 (St. James)
9 Payable from General Obligation Bonds
10 Priority 1 $ 2,789,295
11 Priority 5 $ 7,900,000
12 Total $ 10,689,295
13 50/NHG LAFAYETTE CENTRE DEVELOPMENT DISTRICT
14 (578525) Downtown Lafayette Public Infrastructure Improvements and
15 Upgrades, Planning and Construction
16 (Lafayette)
17 Payable from General Obligation Bonds
18 Priority 1 $ 400,099
19 50/NI7 HOSPITAL SERVICE DISTRICT 1 IBERIA PARISH
20 DBA IBERIA MEDICAL CENTER
21 (578757) Addition of Medical, Surgical, and Psychiatric Inpatient
22 Rooms, Planning, Construction, and Equipment
23 (Iberia)
24 Payable from General Obligation Bonds
25 Priority 1 $ 7,149,828
26 50/NI9 ASCENSION-ST. JAMES AIRPORT AND
27 TRANSPORTATION AUTHORITY
28 (578031) Commercial Hangar Complex - Louisiana Regional
29 Airport, Gonzales, LA, Planning and Construction
30 (Ascension)
31 Payable from General Obligation Bonds
32 Priority 5 $ 1,000,000
33 (578865) Drinking Water, Fire Suppression, and ADA Compliance -
34 Louisiana Regional Airport, Gonzales, LA, Planning and
35 Construction
36 (Ascension)
37 Payable from General Obligation Bonds
38 Priority 1 $ 131,378
39 50/NJ1 NEW ORLEANS MILITARY AND MARITIME
40 ACADEMY
41 (576513) Campus Expansion Phase I - Development, Planning and
42 Construction
43 (Orleans)
44 Payable from General Obligation Bonds
45 Priority 5 $ 22,400,000
Page 114 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NJ6 WIL REACH ONE FOUNDATION
2 (578866) Center for High-Quality Early Learning in New Orleans,
3 Planning and Construction
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 1,000,000
7 50/NJL BASTION COMMUNITY OF RESILIENCE
8 (578869) Veterans Wellness Facility in New Orleans, Planning and
9 Construction
10 (Orleans)
11 Payable from General Obligation Bonds
12 Priority 1 $ 263,257
13 50/NKA ABBEVILLE GENERAL HOSPITAL
14 (578132) Expansion and Modernization of the Ambulatory Surgery
15 and Obstetrics/Delivery Departments, Planning and
16 Construction
17 (Vermilion)
18 Payable from General Obligation Bonds
19 Priority 1 $ 3,200,000
20 50/NKQ THIBODAUX REGIONAL HEALTH SYSTEM
21 (577225) Emergency Power System Replacement and Upgrade,
22 Planning and Construction
23 (Lafourche)
24 Payable from General Obligation Bonds
25 Priority 5 $ 15,800,000
26 50/NL1 BEAUREGARD PARISH WATER WORKS
27 DISTRICT #2
28 (577267) Booster Station Upgrades, Planning and Construction
29 (Beauregard)
30 Payable from General Obligation Bonds
31 Priority 1 $ 250,000
32 Priority 5 $ 830,000
33 Total $ 1,080,000
34 50/NLO OUR LADY OF THE ANGELS HOSPITAL
35 (577119) Medical Office Building, Planning and Construction
36 (Washington)
37 Payable from General Obligation Bonds
38 Priority 5 $ 4,400,000
39 50/NLT ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT
40 NO. 1 DBA ST. TAMMANY HEALTH SYSTEM
41 (577734) Parking Garage and Helipad, Planning and Construction
42 (St. Tammany)
43 Payable from General Obligation Bonds
44 Priority 5 $ 10,000,000
Page 115 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 (578090) Exterior Hospital Building Hardening, Planning and
2 Construction
3 (St. Tammany)
4 Payable from General Obligation Bonds
5 Priority 5 $ 210,000
6 (578091) Roof and HVAC Replacements, Planning and
7 Construction
8 (St. Tammany)
9 Payable from General Obligation Bonds
10 Priority 5 $ 320,000
11 50/NM9 ANTIOCH BAPTIST CHURCH
12 (578284) Historic Restoration Project, Planning and Construction
13 (Caddo)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,000,000
16 50/NNK PIERRE PART BELLE RIVER MUSEUM
17 (577062) Pierre Part Belle River Museum, Planning and Construction
18 (Assumption)
19 Payable from General Obligation Bonds
20 Priority 5 $ 2,000,000
21 50/NP1 ACADIANA CRIMINALISTICS LABORATORY
22 DISTRICT
23 (577611) New Crime Laboratory, Planning, Design, Construction,
24 and Equipment
25 (Iberia)
26 Payable from General Obligation Bonds
27 Priority 1 $ 75,371
28 50/NPB FRIENDS OF CROWVILLE
29 (576997) Community Center Improvements, Planning and
30 Construction
31 (Franklin)
32 Payable from General Obligation Bonds
33 Priority 5 $ 565,000
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $ 100,000
36 Total $ 665,000
37 50/NPD IBERIA ECONOMIC DEVELOPMENT AUTHORITY
38 (577447) Progress Point Business Park and Airport Gateway, Land
39 Acquisition, Planning and Construction
40 (Iberia)
41 Payable from General Obligation Bonds
42 Priority 1 $ 5,003,402
43 50/NPE THE LOUISIANA MUSIC AND HERITAGE
44 EXPERIENCE, INC.
45 (578441) The Louisiana Music and Heritage Experience, Inc.,
46 Planning and Construction
47 (Orleans)
48 Payable from General Obligation Bonds
49 Priority 5 $ 25,000,000
Page 116 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NQ2 GRAVITY DRAINAGE DISTRICT 6 CALCASIEU
2 PARISH
3 (577285) Buxton Creek Drainage Improvements, Planning and
4 Construction
5 (Calcasieu)
6 Payable from General Obligation Bonds
7 Priority 1 $ 4,100,000
8 Priority 5 $ 2,000,000
9 Total $ 6,100,000
10 50/NQG LAFAYETTE METROPOLITAN EXPRESSWAY
11 COMMISSION
12 (576584) Lafayette Loop Project, Planning and Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $ 2,500,000
16 50/NQN LSU REAL ESTATE AND FACILITIES FOUNDATION
17 (578734) University Lakes Restoration Project to Address Flood
18 Control, Environmental, Safety, Health and Other Issues
19 (Matching Funds)
20 (East Baton Rouge)
21 Payable from General Obligation Bonds
22 Priority 1 $ 18,292,437
23 Priority 5 $ 5,000,000
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 1,100,000
26 Total $ 24,392,437
27 50/NQV BEAUREGARD WATERWORKS DISTRICT #6
28 (577282) Water System Improvements, Planning and Construction
29 (Beauregard)
30 Payable from General Obligation Bonds
31 Priority 5 $ 1,000,000
32 50/NR7 COMMCARE CORPORATION
33 (577093) Wynhoven Health Care Expansion, including St. Andrew's
34 Village, Planning and Construction
35 (Jefferson)
36 Payable from General Obligation Bonds
37 Priority 1 $ 5,427,716
38 Priority 5 $ 3,999,500
39 Total $ 9,427,216
40 50/NRU EAST BATON ROUGE COUNCIL ON AGING
41 (578527) Lotus Village at the Lakes Senior Community, Planning,
42 Development and Construction
43 (East Baton Rouge)
44 Payable from General Obligation Bonds
45 Priority 5 $ 8,684,000
Page 117 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NSP EDEN HOUSE
2 (577102) Emergency Housing and Services for Human Trafficking
3 Survivors
4 (Orleans)
5 Payable from General Obligation Bonds
6 Priority 5 $ 11,000,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 3,000,000
9 Total $ 14,000,000
10 (578870) New Orleans Emergency Shelter, Planning and Construction
11 (Orleans)
12 Payable from General Obligation Bonds
13 Priority 1 $ 850,000
14 50/NST DOWNTOWN DEVELOPMENT DISTRICT NEW
15 ORLEANS
16 (578945) Harmony Circle, Planning and Construction
17 (Orleans)
18 Payable from General Obligation Bonds
19 Priority 5 $ 4,000,000
20 50/NT7 CITIZENS MEDICAL CENTER
21 (577294) Expansion of Emergency Department, ICU, and Imaging,
22 Planning, Design, and Construction
23 (Caldwell)
24 Payable from General Obligation Bonds
25 Priority 1 $ 2,500,000
26 Priority 5 $ 11,900,000
27 Total $ 14,400,000
28 50/NTA EAST CARROLL PARISH SHERIFF'S OFFICE
29 (578128) Training and Recreation Center, Planning and Construction
30 (East Carroll)
31 Payable from General Obligation Bonds
32 Priority 1 $ 3,000,000
33 50/NU9 9TH WARD STADIUM, INC.
34 (578871) Multi-Sport Venue in Eastern New Orleans and Lower
35 Ninth Ward, Planning and Construction
36 (Orleans)
37 Payable from General Obligation Bonds
38 Priority 1 $ 3,314,617
39 50/NUQ LOUISIANA HIBERNIAN CHARITY
40 (578872) Four Acre Irish Heritage Park in the Lakeview
41 Neighborhood, Planning and Construction
42 (Orleans)
43 Payable from General Obligation Bonds
44 Priority 1 $ 183,522
Page 118 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
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/NVY WASHINGTON PARISH HOSPITAL SERVICE
14 DISTRICT NO. 1
15 (577755) Emergency Upgrades including Power Generation System
16 Upgrade, Mechanical Systems, and Roofing, Planning and
17 Construction
18 (Washington)
19 Payable from General Obligation Bonds
20 Priority 1 $ 347,498
21 Priority 5 $ 3,100,000
22 Payable from the Capital Outlay Savings Fund $ 500,000
23 Total $ 3,947,498
24 50/NWG CHILDREN'S ADVOCACY NETWORK, INC.
25 (578388) Children's Advocacy Network Campus, Planning and
26 Construction
27 (Rapides)
28 Payable from General Obligation Bonds
29 Priority 5 $ 2,000,000
30 50/NWO AIRPORT DISTRICT 1 OF CALCASIEU PARISH
31 (578414) Airport Entrance and Access Road Improvements and
32 Marquee, Planning and Construction
33 (Calcasieu)
34 Payable from General Obligation Bonds
35 Priority 1 $ 1,000,000
36 50/NWR LOUISIANA SWAMP BASE, INC.
37 (577226) Camp Atchafalaya Swamp Base, Planning, Design, and
38 Construction
39 (St. Martin)
40 Payable from General Obligation Bonds
41 Priority 1 $ 470,858
42 Priority 5 $ 9,000,000
43 Total $ 9,470,858
44 50/NWS LAFAYETTE CENTRAL PARK, INC.
45 (577227) Lafayette Central Park Improvements, Planning and
46 Construction
47 (Lafayette)
48 Payable from General Obligation Bonds
49 Priority 5 $ 5,637,000
Page 119 of 150
HLS 26RS-674 REENGROSSED
HB NO. 2
1 50/NXI HEBERT WATER SYSTEM, INC.
2 (577621) Water System Improvements, Planning and Construction
3 (Caldwell)
4 Payable from General Obligation Bonds
5 Priority 1 $ 1,213,583
6 Priority 5 $ 1,500,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $ 1,000,000
9 Total $ 3,713,583
10 50/NXT THE 18TH WARD
11 (578596) Hollygrove Community Center Renovation, Planning and
12 Construction
13 (Orleans)
14 Payable from State General Fund (Direct) Non-Recurring
15 Revenues $ 65,000
16 Payable from the Capital Outlay Savings Fund $ 30,000
17 Total $ 95,000
18 50/NYJ ALLEN PARISH HOSPITAL
19 (578498) Allen Parish Hospital - Phase 1 Build Out, Planning
20 and Construction
21 (Allen)
22 Payable from General Obligation Bonds
23 Priority 5 $ 5,200,000
24 Payable from the Capital Outlay Savings Fund $ 200,000
25 Total $ 5,400,000
26 50/NYP SECOND HARVEST FOOD BANK OF GREATER
27 NEW ORLEANS AND ACADIANA
28 (578873) Roof Replacement and HVAC Installation, Planning and
29 Construction
30 (Jefferson)
31 Payable from General Obligation Bonds
32 Priority 1 $ 352,888
33 50/NYS HOLY ROSARY REDEVELOPMENT
34 (578664) Holy Rosary Institute, Planning, Construction, and
35 Restoration
36 (Lafayette)
37 Payable from General Obligation Bonds
38 Priority 1 $ 1,518,859
39 Priority 5 $ 4,200,000
40 Total $ 5,718,859
41 50/NZ3 BEAUREGARD MEMORIAL HOSPITAL
42 (578874) Emergency Department Addition and Renovation and
43 Women's Center Renovation, Planning and Construction
44 (Beauregard)
45 Payable from General Obligation Bonds
46 Priority 5 $ 2,700,000
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1 50/NZB LIVINGSTON PARISH AIRPORT DISTRICT
2 (578448) Livingston Executive Airport, Planning and Construction
3 (Livingston)
4 Payable from General Obligation Bonds
5 Priority 1 $ 5,678,820
6 Priority 5 $ 4,650,000
7 Total $ 10,328,820
8 50/NZX WEST CALCASIEU CAMERON HOSPITAL
9 (578768) West Calcasieu Cameron Hospital Medical Office Building,
10 Planning and Construction
11 (Calcasieu)
12 Payable from General Obligation Bonds
13 Priority 1 $ 264,063
14 Priority 5 $ 4,022,000
15 Total $ 4,286,063
16 50/R05 INDUSTRIAL DEVELOPMENT BOARD OF
17 LAFOURCHE
18 (577880) Lockport Marine Manufacturing Electrical Utility
19 Modernization Project, Planning and Construction
20 (Lafourche)
21 Payable from General Obligation Bonds
22 Priority 1 $ 13,000,000
23 50/R12 WATSON MEMORIAL SPIRIT TEMPLE
24 (578366) The Avenue Villas, Planning and Construction
25 (Orleans)
26 Payable from General Obligation Bonds
27 Priority 1 $ 300,000
28 Priority 5 $ 2,700,000
29 Total $ 3,000,000
30 50/R27 KEMPER AND LEILA WILLIAMS FOUNDATION
31 (578420) The Historic New Orleans Collection Emergency
32 Readiness and Facility Repairs, Planning
33 and Construction
34 (Orleans)
35 Payable from General Obligation Bonds
36 Priority 2 $ 250,000
37 Priority 5 $ 4,250,000
38 Total $ 4,500,000
39 50/R31 NORTHSHORE CHARTER SCHOOLS
40 (578377) New School Campus Project, Planning and Construction
41 (Washington)
42 Payable from General Obligation Bonds
43 Priority 5 $ 12,500,000
44 50/R36 JEFFERSON DAVIS WATER DISTRICT 4
45 (577903) Potable Water Supply Improvements, Planning and
46 Construction
47 (Jefferson Davis)
48 Payable from General Obligation Bonds
49 Priority 5 $ 1,640,000
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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) $ 500,000
8 Payable from the Capital Outlay Savings Fund $ 1,000,000
9 Total $ 18,100,000
10 50/R87 LAFAYETTE PARISH WATERWORKS DISTRICT SOUTH
11 (578608) Water System Improvements, Planning and
12 Construction
13 (Lafayette)
14 Payable from General Obligation Bonds
15 Priority 5 $ 1,100,000
16 Payable from the Capital Outlay Savings Fund $ 500,000
17 Total $ 1,600,000
18 50/S10 CALCASIEU PARISH SCHOOL BOARD
19 (578761) Renovations to Lake Charles Boston Stadium, Planning and
20 Construction
21 (Calcasieu)
22 Payable from General Obligation Bonds
23 Priority 1 $ 167,000
24 Priority 5 $ 823,000
25 Total $ 990,000
26 50/S16 DESOTO PARISH SCHOOL BOARD
27 (578714) DeSoto Parish School Board - North DeSoto Turning Lane,
28 Planning and Construction
29 (DeSoto)
30 Payable from State General Fund (Direct) Non-Recurring
31 Revenues $ 113,000
32 50/S39 POINTE COUPEE PARISH SCHOOL BOARD
33 (578875) Pointe Coupee Parish School Board Office Relocation,
34 to be Located at 8777 Morganza Highway, Formerly
35 Labarre Elementary School Site, Due to Flooding Caused
36 by Hurricane Gustav, Planning and Construction
37 (Pointe Coupee)
38 Payable from General Obligation Bonds
39 Priority 1 $ 4,153,560
40 Priority 5 $ 2,000,000
41 Total $ 6,153,560
42 50/S63 WEST FELICIANA PARISH SCHOOL BOARD
43 (578876) Julius Freyhan Cultural/Conference Center, Planning and
44 Construction
45 (West Feliciana)
46 Payable from General Obligation Bonds
47 Priority 1 $ 20,139
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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 (B) Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), projects
9 included in Section 1(A) of this Act which did not submit a capital outlay application by
10 November 1, 2025, in compliance with the provisions of R.S. 39:101 and 102 and which
11 have not received late approval as required by R.S. 39:112(C) are hereby deemed to have
12 until June 25, 2026, to submit a capital outlay budget request application pursuant to R.S.
13 39:101(A), and if the application is submitted by that date, the project is deemed to have
14 complied with the late approval requirements of R.S. 39:112(C). Additionally, the capital
15 outlay budget requests together with supporting information and documents for these
16 projects shall constitute the feasibility study required by Article VII, Section 11(C) of the
17 Constitution of Louisiana.
18 (C) Appropriated Debt Projects. The projects in this Section are to be funded
19 through the sale of bonds and secured by or payable from state appropriation.
20 01/107 DIVISION OF ADMINISTRATION
21 (578324) Purchase and Renovation of Buildings Statewide
22 (Statewide)
23 Payable from Revenue Bonds $ 125,000,000
24 Notwithstanding anything contained in this Capital Outlay Act, or any previous
25 Capital Outlay Act to the contrary, or any other provision of law, the Division of
26 Administration may finance the design, construction, furnishing and equipping of facilities
27 through the issuance of revenue bonds by the Office Facilities Corporation to be secured by
28 and payable from State appropriations. The issuance of such revenue bonds shall require the
29 approval of the State Bond Commission.
30 Section 2. The expenditure of funds appropriated in this Act shall be in
31 conformity to all existing statutes relative to public bidding, contractual review, and R.S.
32 39:101 through 128 and any other statutes affecting the capital outlay program for state
33 government, state institutions, and political entities.
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1 Section 3. Payment for projects specified in this Act must be made by warrant
2 submitted to the division of administration, Department of Transportation and Development,
3 the state treasurer or other administering agency as provided in Section 8, whichever is
4 appropriate, only to the extent of funds required for immediate payment. Copies of invoices
5 or other supporting documentation shall be submitted with warrants. In the event that any
6 equipment included in this Act, is procured pursuant to the provisions of the State Lease-
7 Purchase Act, R.S. 39:1761 et seq., the amounts included in this Act for each such piece of
8 equipment shall not be appropriated. The provisions of R.S. 39:1771 which require
9 equipment to be leased under the State Lease-Purchase Act to be included in the executive
10 budget and approved by the legislature through inclusion in the General Appropriation Act
11 shall be considered waived upon the inclusion of such equipment in this Act. Projects
12 contained in this Act may, at the direction of the division of administration and with the
13 approval of the State Bond Commission, alternatively be funded through financing programs
14 heretofore or hereafter provided by a public trust and public corporation duly organized
15 pursuant to R.S. 9:2341 et seq., having for its beneficiary the state and the Louisiana Local
16 Government Environmental Facilities and Community Development Authority, pursuant to
17 R.S. 33:4548.1 et seq.
18 Section 4. If at any time during the Fiscal Year 2026-2027, the governor should
19 find, or the Joint Legislative Committee on the Budget or the commissioner of
20 administration should report to the governor, that the receipts of the treasury are falling short
21 or appear likely to fall short of the revenue estimates for the fiscal year and that a cash
22 deficit is likely to be incurred, the governor shall take such steps as deemed necessary to
23 prevent the occurrence of a cash deficit. In the event that a capital outlay project funded in
24 this Act falls under an agency which is abolished or for which funds are not appropriated in
25 the 2026-2027 General Appropriation Act, then the funds appropriated in this Act for such
26 capital outlay projects shall not be expended unless deemed necessary by the governor to
27 protect life or property. In the event that legislation is enacted which transfers facilities or
28 programs for which projects are funded in this Act, on behalf of one agency, institution,
29 department, or management board to another agency, institution, department, or management
30 board, then the projects in this Act shall be deemed transferred also.
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1 Section 5. All monies appropriated by this Act and any applicable funds of a
2 prior capital outlay budget act adopted by the legislature shall be deposited by the state
3 treasurer in the Comprehensive Capital Outlay Escrow Account, established by this Section,
4 in the state treasury. In accordance with R.S. 36:764, no later than sixty days following the
5 end of each quarter, the state treasurer shall report to the Joint Legislative Committee on the
6 Budget and the commissioner of administration, all funds contained in the Miscellaneous
7 Fund of the Comprehensive Capital Outlay Escrow Account. Notwithstanding any
8 provisions contained herein or other law to the contrary, any original issue premium or
9 accrued interest proceeds received pursuant to the sale of general obligation bonds shall
10 remain on deposit to the credit of the Bond Security and Redemption Fund until such time
11 as they may be utilized in accordance with U.S. Department of the Treasury Regulations
12 promulgated pursuant to the Internal Revenue Code of 1986. All such monies shall be
13 administered according to the particular act pertaining to the fiscal year in which such
14 monies were appropriated. If it is determined by the director of the Office of Facility
15 Planning and Control, Division of Administration, that the funds appropriated by this Act
16 or any prior capital outlay budget Act are not sufficient to complete the projects contained
17 in any capital outlay budget Act, through unavoidable deficiencies in appropriation,
18 including administrative and legal requirements, the commissioner of administration, subject
19 to approval of the Joint Legislative Committee on the Budget, may direct the use of interest
20 earned from the investment of general obligation bond or note proceeds in the
21 Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of five million
22 dollars in any one fiscal year, for the purpose of completing the projects contained in any
23 capital outlay budget Act and such money shall be deemed appropriated in specific amounts
24 necessary for such purpose. All appropriations in this Act which are made as additions to
25 funds for previously authorized projects shall be included, for accounting purposes, in the
26 account of the previously authorized projects. If it is determined by the director of the Office
27 of Facility Planning and Control, Division of Administration, that it is cost effective and
28 practical to combine individual appropriations, the commissioner of administration, subject
29 to the approval of the Joint Legislative Committee on the Budget, may direct that two or
30 more appropriations or parts thereof may be combined into a single project for accounting
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1 and audit purposes. The commissioner of administration may direct that funding in the
2 various statewide and/or multiple parish projects for improvements for state facilities may
3 be transferred to any project, in this Act or any previFus Capital Outlay Act, which require
4 supplemental funding for improvements for state facilities which qualify for funding through
5 the various statewide and/or multiple parish projects for improvements for state facilities.
6 The Office of Facility Planning and Control, Division of Administration is authorized to
7 receive settlements and vendor rebates and to add a portion or all of these receipts to the
8 existing project funds relating to the settlement and/or vendor rebates and appropriated in
9 this Act or any previous Capital Outlay Act including those previously appropriated funds
10 that become unavailable. Approval of the Joint Legislative Committee on the Budget will
11 be obtained if the settlement and/or vendor rebates will be added to any projects in this Act
12 or any previous Capital Outlay Act which are unrelated to the project from which the
13 settlement and/or vendor rebates were received. The Office of Facility Planning and Control,
14 Division of Administration is authorized to receive insurance payments and are hereby
15 authorized to immediately repair facilities that suffer insurance losses without those projects
16 being included in the Act and shall report to the Joint Legislative Committee on the Budget
17 any expenditures from insurance funds received pursuant to this section. A portion, as
18 determined by the commissioner of administration and not to exceed one percent (1%), of
19 the funding for projects which qualify for the Percent for Art Program and not to exceed
20 $450,000 for an individual, qualifying project, may be transferred from the qualifying
21 project budgets, to the Department of Culture, Recreation and Tourism for costs of acquiring
22 art and administering the program. For all Percent for Art Program projects in this or any
23 previous capital outlay, up to ten percent (10%) of the aforementioned one percent (1%) may
24 be used for the costs of administering the projects.
25 Section 6. No later than February 1, 2027, agencies administering capital outlay
26 projects will submit reports identifying completed projects and cash balances to the Joint
27 Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
28 39:105 and R.S. 39:116.
29 Section 7. The commissioner of administration, with the approval of the Joint
30 Legislative Committee on the Budget, is authorized to supplement or substitute the
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1 appropriations specified in this or previous capital outlay acts with any federal or other funds
2 which are or may become available and such funds shall be deemed appropriated in specific
3 amounts necessary for the purposes of this Act. Any funds received by the State Bond
4 Commission as a result of a prepayment of reimbursement contracts as authorized by law
5 and the policy and procedure for reimbursement contracts of the Department of Treasury,
6 office of State Bond Commission, shall be deposited as set forth in such policy and
7 procedure and shall be deemed available and appropriated in specific amounts necessary for
8 the purposes of this Act pursuant to the procedure set forth in this section.
9 Section 8.(A) All projects herein authorized and funded shall be subject to the
10 provisions of R.S. 39:101 through 128. With the exception of appropriations made to the
11 Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition
12 District, the Department of Economic Development, the Coastal Protection and Restoration
13 Authority, the Division of Administration for Supplemental State Funds for Local
14 Government Assistance Program, the Division of Administration for the Community Water
15 Enrichment Program, the Department of Transportation and Development, or the Office of
16 Louisiana Highway Construction, all funds herein appropriated shall be considered as having
17 been appropriated directly to the Office of Facility Planning and Control, Division of
18 Administration. All cooperative endeavor agreements for non-state entities shall be prepared
19 by the appropriate administering agency and submitted to the office of State Procurement
20 for review and approval. As part of its review, the office of State Procurement shall consult
21 with bond counsel to the State relative to any federal tax issues.
22 (1) Notwithstanding anything contained in this act to the contrary or any other
23 provision of law, the appropriations made for the Louisiana Stadium and Exposition District
24 shall be appropriated directly to the Louisiana Stadium and Exposition District, and are
25 public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of
26 Louisiana primarily for economic development, including the generation of tax revenue,
27 creation of jobs, and the generation of tourism, and may be used to reimburse any
28 expenditure made prior to the granting of a line of credit or the sale of bonds by the State
29 Bond Commission, determination by the State Treasurer that cash funding has been
30 deposited in the Comprehensive Capital Outlay Escrow Account for the project.
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1 (2) Further, with respect to appropriations to the Louisiana Stadium and
2 Exposition District for the TPC Louisiana, Planning and Construction project, the Louisiana
3 Stadium and Exposition District shall be permitted to use alternative competitive
4 procurement and delivery methods for the award of any contracts to be funded through such
5 appropriation.
6 (3) The Louisiana Stadium and Exposition District shall have the authority to
7 directly appoint a design professional from a list of a minimum of three architectural firms
8 or joint ventures with professional sports facility design experience acceptable to the
9 Commissioner of Administration and shall be exempt from other state requirements for
10 selection of designers. The design professional fee shall be in accordance with state
11 guidelines administered by the Office of Facility Planning and Control, Division of
12 Administration.
13 (B)(1)(a) Funds appropriated in the Capital Outlay Act under the name of non-
14 state entities shall be administered by the Office of Facility Planning and Control, Division
15 of Administration under cooperative endeavor agreements; however, projects involving state
16 or federal highways may be administered by the Department of Transportation and
17 Development, if appropriate. Except as provided in Section 8(A), cooperative endeavor
18 agreements entered into pursuant to appropriations in this Act shall not be required to be
19 submitted to the Division of Administration, Office of State Procurement.
20 (b) Further, for all projects in the Capital Outlay Act or a previous Capital
21 Outlay Act which are appropriated to the Office of Facility Planning and Control, Division
22 of Administration, including those administered by cooperative endeavor agreements, up to
23 six percent of each line-item may be used for costs of administering the projects.
24 (c) For all projects in Capital Outlay Act or a previous Capital Outlay Act
25 appropriated to the Department of Transportation and Development, up to six percent of
26 each line-item may be used for costs of administering the projects, or for field
27 engineering/construction supervision.
28 (d) For all projects in Capital Outlay Act or a previous Capital Outlay Act
29 appropriated to the Office of Louisiana Highway Construction, up to six percent of each
30 line-item may be used for costs of administering the projects, or for field
31 engineering/construction supervision.
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1 (2) Notwithstanding anything in this Act, or a previous Capital Outlay Act, the
2 Office of Facility Planning and Control may enter into a cooperative endeavor agreement
3 with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and
4 Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and
5 Construction project.
6 (C) Line-item general obligation bond projects appropriated to the Department
7 of Transportation and Development in the Capital Outlay Act or a previous Capital Outlay
8 Act shall be authorized to draw Transportation Trust Funds from the Highway Program
9 appropriation, for supplemental funding on overruns in excess of the original estimated
10 project cost as determined by the Department of Transportation and Development, provided
11 however that said projects are in the state or federal highway system and in the priority
12 program, and the overrun is less than $50,000. Any such overrun of $50,000 or more must
13 be approved by the Joint Legislative Committee on the Budget.
14 (D) All ports, levee districts and other non-state entities must follow the
15 provisions of R.S. 39:122.
16 (E) Pursuant to R.S. 39:122(B)(2), funds to be reimbursed by the state which a
17 non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for
18 reimbursement or payment by the state; however,
19 (1) Notwithstanding anything in this Act or any previous Capital Outlay Acts
20 to the contrary, contracts may be entered into for the Lafayette Economic Development
21 Authority, Lafayette Innovation Center (Lafayette) prior to the receipt of funding and the
22 State is authorized to financially participate in obligations created by such contracts.
23 (2) Notwithstanding anything contained in this Act or any other provision of law,
24 Lafayette Parish is authorized to execute contracts for all of Phase 1 and Phase 2 work that
25 includes the contract for Pre-Construction Services and Amendment No. 1 through
26 Amendment No. 9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control
27 project prior to execution of a cooperative endeavor agreement, the granting of a line of
28 credit or the sale of bonds. Phase 1 and Phase 2 work that includes the contract for
29 Pre-Construction Services and Amendment No. 1 through Amendment No. 9 for WBS
30 Number F.50000897 for the Bayou Vermilion Flood Control project shall be exempt from
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1 the requirements of R.S. 39:126. The appropriation for this project may be used to pay any
2 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
3 the Commissioner of Administration is advised by bond counsel to the state that such may
4 violate federal tax law. The office of facility planning and control shall consult with bond
5 counsel to the State relative to any federal tax issues.
6 (3) Notwithstanding anything contained in this Act or any other provision of law,
7 Lafayette Parish is authorized to execute contracts for the Parish Government Complex,
8 Parish Courthouse project prior to execution of a cooperative endeavor agreement, the
9 granting of a line of credit, or the sale of bonds. The appropriation for this project may be
10 used to pay any obligation incurred or to reimburse any expenditure made pursuant to such
11 contracts unless the Commissioner of Administration is advised by bond counsel to the state
12 that such may violate federal tax law. The office of facility planning and control shall consult
13 with bond counsel to the State relative to any federal tax issues.
14 (4) Notwithstanding anything contained in this Act or any previous Capital
15 Outlay Act or any provision of law to the contrary, contracts may be entered into for the
16 Acadia Parish, Street Improvements of Hains Road project prior to receipt of concurrence
17 by the Office of Facility Planning and Control and are excepted from bid opening extensions
18 associated with addenda to bidding documents and the state is authorized to financially
19 participate in obligations created for such project.
20 (5) Notwithstanding anything contained in this Act or any other provision of law,
21 the Port of Lake Charles is authorized to execute contracts for the Berths 4, 5, and 6 Wharf
22 and Shed Reconstruction at City Docks project prior to the granting of a line of credit or the
23 sale of bonds. The appropriation for this project may be used to pay any obligation incurred
24 or to reimburse any expenditure made pursuant to such contracts unless the Commissioner
25 of Administration is advised by bond counsel to the state that such may violate federal tax
26 law. The office of facility planning and control shall consult with bond counsel to the State
27 relative to any federal tax issues.
28 (6) Notwithstanding anything contained in this Act or any previous Capital
29 Outlay Act or any provision of law to the contrary, contracts may be entered into for the City
30 of Slidell, Sewer Lift Station Upgrades at Grafton Dr. (PS 312), Breckenridge (PS 252), and
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1 LaQuinta/Cracker Barrel (PS 202) project prior to receipt of concurrence by the Office of
2 Facility Planning and Control and are excepted from bid opening extensions associated with
3 addenda to bidding documents and the state is authorized to financially participate in
4 obligations created for such project.
5 (7) Notwithstanding anything contained in this Act or any previous Capital
6 Outlay Act or any provision of law to the contrary, contracts may be entered into for the
7 YMCA of Northwest Louisiana, Youth Sports Construction project prior to receipt of
8 concurrence by the Office of Facility Planning and Control and the state is authorized to
9 financially participate in obligations created for such project.
10 (F) Pursuant to R.S. 39:112(E)(2), non-state entity projects shall require a match
11 for each appropriation in this act; however,
12 (1) Notwithstanding anything contained in this Act, any prior Capital Outlay
13 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the projects for the
14 City of Opelousas for the Water Meter Replacement and Upgrades and for the Bridge
15 Replacement and Upgrades shall be exempt for all match requirements.
16 (2) Notwithstanding anything contained in this Act, any prior Capital Outlay
17 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
18 Tensas Parish for the Recreation Facility shall be exempt from all match requirements.
19 (3) 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 the
21 East Carroll Parish Sheriff's Office for the Training and Recreation Center shall be exempt
22 from all match requirements.
23 (4) Notwithstanding anything contained in this Act, any prior Capital Outlay
24 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for
25 Oberlin for the Street Improvements, Phase I shall be exempt from all match requirements.
26 (5) Notwithstanding anything contained in this Act, any prior Capital Outlay
27 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for the
28 Fifth Ward Recreation District of St. Helena Parish for Recreation District Baseball Fields
29 shall be exempt from all match requirements.
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1 (6) Notwithstanding anything contained in this Act, any prior Capital Outlay
2 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for
3 Eunice for Renovations to City Hall/Police Department shall be exempt from all match
4 requirements
5 (7) Notwithstanding anything contained in this Act, any prior Capital Outlay
6 Acts, any other provisions of law, or the provisions of R.S. 39:112(E)(2), the project for East
7 Carroll Parish for Courthouse Improvements shall be exempt from all match requirements.
8 (8) Notwithstanding anything contained in this Act, any prior Capital Outlay
9 Acts, any other provision of law, or the provisions of R.S. 39:112(E)(2), the project for the
10 Amite River Basin Commission for the Upper Amite River Flood Risk Reduction and
11 Restoration shall be exempt from all match requirements.
12 (G) Notwithstanding anything contained in this Act or the Capital Outlay Act
13 to the contrary or any other Act or provision of law, the appropriations made for the
14 Executive Department for facilities which promote economic development included in the
15 Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction,
16 Renovation, and Acquisition project, and the Department of Economic Development projects
17 are for public purposes pursuant to the provisions of Article VII, Section 14 of the
18 Constitution of Louisiana primarily for economic development, including the generation of
19 tax revenues, creation of jobs, promotion of tourism, and creation of facilities for charitable,
20 cultural, artistic, educational, social, civic, research, service, economic development
21 activities, or provide facilities for professional golf events, pursuant to the terms of
22 cooperative endeavor agreements, including leases and all expenditures of these
23 appropriations and may be exempted, by the Commissioner of Administration, from all
24 statutes relative to public bidding, contractual review and the provisions of R.S.
25 33:9029.2(D) and in lieu thereof be allowed to use alternative competitive contracting
26 arrangements where the appropriate administering entity submits documentation to the
27 Commissioner of Administration substantiating that it is in the best interest of the citizens
28 of the state, due to economic and/or operational benefits, and the necessity to complete the
29 projects in a timely manner; and, the appropriate administering entity shall have the
30 authority to directly appoint the design professional from a list of a minimum of three design
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1 firms or joint ventures with the appropriate specialized facility design experience submitted
2 to and acceptable to the Commissioner of Administration and shall be exempt from other
3 state requirements for selection of designers, and may include expenditures for computers,
4 fixtures, furniture, and other equipment as such is deemed to be capital outlay in nature, and
5 unless the Commissi(ner of Administration is advised by bond counsel to the State that such
6 may violate federal tax law, may be used to reimburse any expenditure made prior to the
7 granting of a line of credit or the sale of bonds by the State Bond Commission, determination
8 by the State Treasurer that cash funding has been deposited in the Comprehensive Capital
9 Outlay Escrow Account for the project or the execution of a cooperative endeavor agreement
10 from the Office of Facility Planning and Control, and may be used to acquire land or real
11 property, the title to which is held in the name of an entity exempt from taxation under the
12 provisions of 26 U.S.C. 501(c)(3).
13 (H) Notwithstanding any other provision of this Act or the Capital Outlay Act
14 or any other provision of law to the contrary, all of the funds herein appropriated to the
15 Department of Economic Development in connection with projects or programs for which
16 the Department of Economic Development utilizes a cooperative endeavor agreement to
17 further economic development as permitted under Article VII, Section 14 of the Louisiana
18 Constitution, including the generation of tax revenues and creation of jobs, shall be
19 considered as having been appropriated to the Department of Economic Development, may
20 be used to reimburse any expenditure made prior to the granting of a line of credit and made
21 prior to the execution of a cooperative endeavor agreement and shall be administered solely
22 by the Department of Economic Development pursuant to, in compliance with, and on the
23 terms contained in such cooperative endeavor agreements without compliance with any other
24 law, including, but not limited to, the provisions of R.S. 39:101 through 128. Additionally,
25 all expenditures of these appropriations may be exempted by the Commissioner of
26 Administration, from all statutes relative to public bidding, contractual review and the
27 provisions of R.S. 33:9029.2(D).
28 (I)(1) Notwithstanding any other provision of this Act or the Capital Outlay Act
29 or any other provision of law to the contrary, funds appropriated for the Economic
30 Development Award Program project for the Office of Business Development are to be used
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1 solely for capital and infrastructure improvements subject to verification by the Division of
2 Administration, Office of Facility Planning and Control.
3 (2) Eligible expenses for Economic Development Award Program funds may
4 include documented project expenses beginning on the date of LEDC Board approval of the
5 project and may be reimbursed upon execution of the cooperative endeavor agreement for
6 the project.
7 (J)(1) Due to the state's current investment in TPC Louisiana and the financial
8 support it provides to the PGA TOUR event currently played at said facility, said PGA
9 TOUR event shall not be played at New Orleans City Park Golf Complex without the prior
10 agreement of the Commissioner of Administration and the Chairman of the Jefferson Parish
11 Council.
12 (2) Notwithstanding the foregoing, the City Park Golf Complex may host any
13 other golf tournament or event, including but not limited to any other PGA-affiliated or
14 sponsored tournament or event.
15 (K)(1) For all projects administered by the Office of Facility Planning and
16 Control and payable from proceeds of self-generated revenues, funds shall be remitted to the
17 Office of Facility Planning and Control for deposit in the state treasury at such time as may
18 be deemed necessary by the Office of Facility Planning and Control in order to cover the
19 amount of contracts or other project expenses.
20 (2) Notwithstanding any provisions contained herein or any other law to the
21 contrary, for projects with other means of financing provided to the administering agency
22 by interagency transfer, the authority to draw these funds shall remain with the user agency.
23 (3) Any revenue bonds appropriated in Section 1 (A) or Section 1 (B) of the
24 Capital Outlay Act shall not be secured by the full faith and credit of the state.
25 (4) The State Treasurer shall refund to the appropriate source any surplus self-
26 generated funds, advanced insurance funds received by the Office of Facility Planning and
27 Control as Interagency Transfer from Office of Risk Management associated with hurricane
28 damage recovery, and interest earned on these funds, provided the Treasurer's Office is
29 notified, when these funds are deposited in the state treasury, that the user agency or Office
30 of Risk Management intends to request a refund of this interest.
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1 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay
2 Act, or any other provision of law to the contrary, any funds expended by the parish of St.
3 Mary for the purpose of securing a federal grant, for the Infrastructure Improvements and
4 Construction of a Welding Training Center Facility at the Charenton Canal Industrial Park,
5 shall be eligible for reimbursement from any cash line of credit approved for the project.
6 (M) Notwithstanding anything contained in this Act to the contrary or any other
7 provision of law, the resolution adopted by the Joint Legislative Committee on the Budget
8 (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation
9 Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the
10 related projects and providing for other matters in connection therewith, contains the
11 following approvals:
12 (1) The first series of bonds in the original principal amount of not exceeding
13 $185,000,000 in order to fund the following projects in the following estimated amounts:
14 Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the
15 I-10 Project ($30,601,000) with the understanding that the Department has the ability to
16 manage the actual application of bond proceeds in order to appropriately fund the Projects
17 and meet expenditure requirements of the Internal Revenue Service.
18 (2) The second series of bonds for the express purpose of granting the required
19 contracts in the principal amount of approximately $142,000,000 in order to fund the
20 following projects in the following estimated amounts: the balance of the Barksdale Project
21 ($16,518,000), the balance of the Loyola Project ($87,500,000), portions of the I-10 Project
22 ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the
23 Department has the ability to manage the actual application of Bond proceeds in order to
24 appropriately fund the Projects and meet expenditure requirements of the Internal Revenue
25 Service provided, however, the Department of Transportation and Development seeks
26 approval from the Committee for the issuance of the second series of bonds and all
27 subsequent series of bonds.
28 (N) Notwithstanding anything contained in this Act to the contrary or any other
29 provision of law, the Research Vessel (R/V) Pelican Replacement is deemed to be a capital
30 asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to
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1 replace the R/V Pelican is for a public purpose and has a significant economic impact
2 providing a variety of oceanographic research missions. Further, LUMCON shall be
3 permitted to use an alternative delivery method to award contracts for design of the proposed
4 replacement vessel. LUMCON shall have the authority to select the design professional from
5 a list of a minimum of two engineering firms or joint ventures with ship design experience
6 acceptable to the Commissioner of Administration and the selection shall be exempt from
7 other state requirements for the selection of designers. The design professional fee shall be
8 in accordance with state guidelines administered by the Office of Facility Planning and
9 Control, Division of Administration. LUMCON shall further be permitted to use an
10 alternative delivery method to award contracts for the construction of the proposed
11 replacement vessel. LUMCON shall have the authority to select the contractor from a list
12 of a minimum of three highly qualified ship builders/shipyards with relevant vessel
13 construction experience acceptable to the Commissioner of Administration and the selection
14 shall be exempt from other state requirements for the selection of contractors. The
15 construction contract shall be administered by the Office of Facility Planning and Control,
16 Division of Administration in accordance with state guidelines.
17 (O) Notwithstanding anything contained in this Act to the contrary or any other
18 provision of law, the appropriations for Major Repairs for Higher Education Facilities –
19 Infrastructure, and Buildings Based on Statewide Condition Assessment, Planning and
20 Construction, in Act 7 of the 2008 Second Extraordinary Session identifying specific
21 projects for higher education is deemed to be complete, and any remaining residual funds
22 are hereby authorized to be combined and accumulated to accomplish additional major repair
23 projects within the higher education systems, as deemed necessary and approved by the
24 Board of Regents and Facility Planning and Control. At the completion of the program,
25 Facility Planning and Control shall submit a report to the Joint Legislative Committee on the
26 Budget concerning the use of the remaining residual funds.
27 (P) Notwithstanding anything contained in this Act or any other provision of
28 law, LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts
29 for the University Lakes Restoration Project to Address Flood Control, Environmental,
30 Safety, Health and Other Issues project prior to execution of a cooperative endeavor
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1 agreement, the granting of a line of credit or the sale of bonds. The appropriation for this
2 project may be used to pay any obligation incurred or to reimburse any expenditure made
3 pursuant to such contracts unless the Commissioner of Administration is advised by bond
4 counsel to the state that such may violate federal tax law, after execution of a cooperative
5 endeavor agreement. The Office of Facility Planning and Control shall consult with bond
6 counsel to the State relative to any federal tax issues. Further, LRFF may use alternative
7 competitive contracting arrangements with the prior approval of the Commissioner of
8 Administration.
9 (Q) Notwithstanding anything contained in this Act to the contrary or any other
10 provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and
11 National Historic Landmark, is deemed to be a capital asset and the appropriation to the
12 Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement,
13 Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs &
14 Upgrade is for a public purpose and will allow the vessel to continue to serve the citizens of
15 Louisiana as a proven highly successful tourist attraction, educational institution, military
16 memorial, patriotic ceremonial platform and documentary/theatrical film set. Further, the
17 USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2
18 configuration and the restoration project requires special consideration in the selection of a
19 restoration contractor and in the location and complete identification of the repairs to be
20 performed. Therefore, the Louisiana Naval War Memorial Commission, through the Office
21 of Culture, Recreation & Tourism, shall be permitted to use an alternative delivery method
22 to award construction contract(s) for the proposed repairs and renovations to the USS KIDD
23 and its cradle. The Louisiana Naval War Memorial Commission, through the Office of
24 Culture, Recreation & Tourism, shall have the authority to select the contractor(s) from a list
25 of a minimum of three highly qualified ship builders/shipyards with relevant restoration
26 experience acceptable to the Commissioner of Administration and the selection shall be
27 exempt from other state requirements for the selection of contractors. The construction
28 contract(s) shall be administered by the Office of Facility Planning and Control, Division
29 of Administration in accordance with state guidelines and all restoration and repairs shall
30 adhere to the U.S. Department of Interiors’ Standards for Historic Ship Preservation
31 Projects.
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1 (R) Pursuant to R.S. 39:102, each capital outlay budget request submitted as
2 required by R.S. 39:101 shall include a detailed project description and justification for each
3 new project requested; however,
4 (1) 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 Pointe Coupee Parish School Board Office Relocation,
7 Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be
8 deemed to include that the School Board Office is to be Located at 8777 Morganza
9 Highway.
10 (2) Notwithstanding anything in this Act, any previous capital outlay act, or
11 other provision of law to the contrary, the scope of the appropriation for the Port of South
12 Louisiana Globalplex Terminal Building #71 Upgrade project shall be deemed to also
13 include similar upgrades for other Globalplex Terminal Buildings and a Heavy Load
14 Capacity Foundation or Floor.
15 (3) Notwithstanding anything in this Act, any previous capital outlay act, or
16 other provision of law to the contrary, monies appropriated herein for the Port of South
17 Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building
18 Upgrades, Planning and Construction may be expended for design fees related to the
19 conveyor system and ancillary equipment that exceed the customary ten percent limitation
20 on design fee costs.
21 (4) Notwithstanding anything in this Act, any previous capital outlay act, or
22 other provision of law to the contrary, the scope of the appropriation for the Port of South
23 Louisiana Globalplex Dock Access Bridge and Equipment Replacement/Repair project shall
24 be deemed to also include an Access Road.
25 (5) Notwithstanding anything in this Act, any previous capital outlay act, or
26 other provision of law to the contrary, the scope of the appropriation for the Port of South
27 Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
28 (6) Notwithstanding anything contained in this Act or the Capital Outlay Act to
29 the contrary or any other provision of law, the scope of the appropriations made in this or
30 any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West
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1 Shore Hurricane Protection, Planning and Construction project shall be deemed to include
2 Ascension Parish.
3 (7) Notwithstanding anything contained in this Act or the Capital Act to the
4 contrary or any other provision of law, the scope of the appropriation made in this or any
5 other Capital Outlay Act for the Statewide Roofing Asset Management Program and
6 Waterproofing, Related Repairs and Equipment Replacement Program project shall be
7 deemed to include Peltier Hall at Nicholls State University.
8 (8) Notwithstanding anything contained in this Act or the Capital Act to the
9 contrary or any other provision of law, the scope of the appropriation made in this or any
10 other Capital Outlay Act for the Longview Road Improvements, Beauregard Parish Police
11 Jury project shall be deemed to include Longville Road Improvements for the Beauregard
12 Parish Police Jury.
13 (9) Notwithstanding anything contained in this Act or the Capital Act to the
14 contrary or any other provision of law, the scope of the appropriation made in this or any
15 other Capital Outlay Act for the JESTC Training Facility Improvements project shall be
16 deemed to include facilities at JESTC to accommodate a less than lethal training program
17 utilizing mobile virtual training.
18 (10) Notwithstanding anything contained in this Act, any previous capital outlay
19 act to the contrary, or any other provision of law, the scope of the appropriations made in
20 this or any other capital outlay act for the Industrial Park Development project for New
21 Roads shall be deemed to include underground electrical system upgrades.
22 (11) Notwithstanding anything contained in this Act, any previous capital outlay
23 act to the contrary, or any other provision of law, the scope of the appropriations made in
24 this or any other capital outlay act for the Lincoln Manner Subdivision Drainage project for
25 Kenner shall be deemed to include 30th Street Roadway and Drainage Improvements from
26 Loyola Drive to Ohio Street.
27 (12) Notwithstanding anything contained in this Act or the Capital Outlay Act
28 to the contrary or any other provision of law, the scope of the appropriations made in this
29 or any other Capital Outlay Act for the Tensas Parish Recreational Facility project shall be
30 deemed to include Recreational Facilities at Newellton, St. Joseph, and Waterproof.
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1 (13) Notwithstanding anything contained in this Act, any previous capital outlay
2 act to the contrary, or any other provision of law, the scope of the appropriations made in
3 this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to
4 Renaud Drive, Planning and Construction project for Scott shall be deemed to include the
5 planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and
6 Land Acquisition project for Scott and the planning and design of the Roundabout at LA 93
7 and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
8 (14) Notwithstanding anything contained in this Act, any previous capital outlay
9 act to the contrary, or any other provision of law, the scope of the appropriations made in
10 this or any other capital outlay act for the Water and Sewer Line Installation along Apollo
11 Road Extension, Planning and Construction project for Scott shall be deemed to include the
12 placement of water and sewer line utilities along the roadway.
13 (15) Notwithstanding anything contained in this Act, any previous capital outlay
14 act to the contrary, or any other provision of law, the scope of the appropriations made in
15 this or any other capital outlay act for the Young's Bayou Enhancement of Channel Capacity,
16 Planning and Construction project for Monroe shall be deemed to include streams and
17 contributing tributaries flowing into the Young's Bayou Watershed.
18 (16) Notwithstanding anything contained in this Act, any previous capital outlay
19 act to the contrary, or any other provision of law, the scope of the appropriations made in
20 this or any other capital outlay act for the Central Louisiana State Hospital Relocation to
21 Pinecrest project for the Office of Behavioral Health shall be deemed to include new
22 construction and renovations of buildings.
23 (17) Notwithstanding anything contained in this Act, any previous capital outlay
24 act to the contrary, or any other provision of law, the scope of the appropriations made in
25 this or any other capital outlay act for the New Education Building project for the
26 Opportunities Industrialization Center Incorporated of Ouachita shall be deemed to include
27 new construction and renovations of buildings.
28 (18) 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 New Orleans Emergency Shelter project for Eden
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HB NO. 2
1 House shall be deemed to include acquisitions, renovations, and new construction of other
2 Eden House facilities statewide.
3 (19) The following revisions are hereby made to Act 465 of the 2023 Regular
4 Legislative Session of the Louisiana Legislature for the purpose of transferring the projects
5 listed below to the appropriate agency:
6 (a) Notwithstanding any provisions of law to the contrary, including the
7 provisions of the Capital Outlay Act, the appropriation to 50/NC2 BATON ROUGE
8 RECREATION AND PARKS COMMISSION for The Inspiration Center – Howell
9 Community Park (East Baton Rouge) project is hereby amended and reenacted to 50/R01
10 BATON ROUGE LAW ENFORCEMENT AND CRIMINAL JUSTICE FOUNDATION.
11 (20) Notwithstanding anything contained in this Act, any previous capital outlay
12 act, or any other provision of law to the contrary, the scope of work for the Parish Jail
13 Improvements for Iberia Parish shall be prioritized with coordination between the Parish of
14 Iberia and the Iberia Parish Sheriff.
15 (21) Notwithstanding anything contained in this Act, any previous capital outlay
16 act to the contrary, or any other provision of law, the scope of the appropriations made in
17 this or any other capital outlay act for the Lake Pontchartrain West Shore Hurricane
18 Protection project for the Pontchartrain Levee District shall be deemed to include levee
19 improvements around the Port of South Louisiana's airport runway.
20 (22) 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 Water Treatment Facility, Booster Pump Station,
23 and Distribution System Improvements project for the City of Franklin shall be deemed to
24 include necessary improvements at the water treatment plant including the transfer pump.
25 (23) 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 Commerce Street Improvements and Utilities
28 Relocation for the town of St. Francisville shall be deemed to include additional
29 infrastructure improvements and appurtenances to streets and other areas with connectivity
30 to Commerce Street.
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HB NO. 2
1 (24) Notwithstanding anything contained in this Act, any previous capital outlay
2 act to the contrary, or any other provision of the law, the scope of the appropriations made
3 in this or any other capital outlay act for the Louis Collier Hall Science Building Renovation
4 project for Southern University Shreveport shall be deemed to include replacement of the
5 existing building.
6 (25) Notwithstanding anything contained in this Act, any previous capital outlay
7 act to the contrary, or any other provision of the law, the scope of the appropriations made
8 in this or any other capital outlay act for the Roadway Reconstruction, Eugene Garrett Road
9 for Winn Parish shall be deemed to include the entirety of Eugene Garrett Road.
10 (26) Notwithstanding anything in this Act, any previous capital outlay act, or
11 other provision of law to the contrary, the scope of the appropriation for the Port of South
12 Louisiana Globalplex Roadway Improvements: Parking Area near Building 60 project shall
13 be deemed to also include a W. 10th Street Access Roadway.
14 (27) 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 Terminal Building #71 and Other Globalplex Terminal Building
17 Upgrades project shall be deemed to also include Improvements to the Port of South
18 Louisiana Executive Regional Airport.
19 (S) Notwithstanding anything contained in this Act to the contrary or any other
20 provision of law, all non-state projects that include water systems in the scope of work shall
21 also be required to include a rate study as part of the project.
22 (T) Notwithstanding anything contained in this Act or any other provision of
23 law, the appropriations included herein identified as "Payable from State General Fund
24 (Direct) Non-Recurring Revenues" are appropriated for the purpose of making supplemental
25 capital outlay appropriations for Fiscal Year 2025-2026.
26 (U) Notwithstanding anything contained in this Act to the contrary or any other
27 provision of the law, the appropriations included herein identified as "Payable from Interest
28 Earnings" are appropriated for the purpose of making supplemental capital outlay
29 appropriations for Fiscal Year 2025-2026.
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1 (V) Notwithstanding anything contained in this Act to the contrary or any other
2 provision of law, any water/sewer project that submitted by August 31, 2022 for the Water
3 Sector Program shall be deemed to be submitted timely provided a capital outlay request is
4 submitted and is otherwise compliant with the provisions of R.S. 39:101 and R.S. 39:102.
5 Such request together with supporting information and documents shall constitute the
6 feasibility study required by Article VI, Section 11(C) of the Constitution of Louisiana.
7 (W) Notwithstanding anything contained in this Act or any other provision of
8 law, the Port of New Orleans is authorized to execute contracts for the Louisiana
9 International Terminal Roadway and Rail Improvements, Planning and Construction and the
10 Louisiana International Terminal, Drainage, Site Preparation and Mitigation, Planning and
11 Construction prior to execution of a cooperative endeavor agreement, the granting of a line
12 of credit, or the sale of bonds. The appropriation for this project may be used to pay any
13 obligation incurred or to reimburse any expenditure made pursuant to such contracts unless
14 the commissioner of administration is advised by bond counsel to the state that such may
15 violate federal tax law. The office of facility planning and control shall consult with bond
16 counsel to the state relative to any federal tax issues.
17 (X) Notwithstanding anything contained in this Act or any other provision of
18 law, the Board of Commissioners for the Port of New Orleans is authorized to execute
19 contracts for the Louisiana International Terminal Roadway and Rail Improvements,
20 Planning and Construction and the Louisiana International Terminal, Drainage, Site
21 Preparation and Mitigation, Planning and Construction project prior to execution of a
22 cooperative endeavor agreement, the granting of a line of credit, or the sale of bonds. The
23 appropriation for this project may be used to pay any obligation incurred or to reimburse any
24 expenditure made pursuant to such contracts unless the commissioner of administration is
25 advised by bond counsel to the state that such may violate federal tax law. The office of
26 facility planning and control shall consult with bond counsel to the state relative to any
27 federal tax issues.
28 (Y) Notwithstanding anything contained in this Act or any previous Capital
29 Outlay Act or any provision of law to the contrary, capital outlay expenditures by the Local
30 Government Assistance Program (LGAP) shall comply with the definition contained in La.
31 R.S. 39:2(9) exclusively.
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HB NO. 2
1 (Z) Notwithstanding anything contained in this Act or any other provision of law
2 to the contrary, the Louisiana State University Research Well No. 3 at LSU's Petroleum
3 Engineering Research Training and Testing Laboratory (PERTT Lab) is deemed to be a
4 capital asset and the funds made available to the Board of Supervisors of Louisiana State
5 University and Agricultural and Mechanical College (LSU) for Planning and Construction
6 of the Louisiana State University Research Well No. 3 at LSU's Petroleum Engineering
7 Research Training and Testing Laboratory (PERTT Lab) are for a public purpose and will
8 further LSU's educational mission through the support of research, education, testing and
9 training related to carbon capture and sequestration, oil and gas production, geothermal
10 energy, and other subsurface engineering technologies. Further, the complexities of the
11 research well project and the consortium of partners to LSU involved in the design, supply,
12 and construction of the research well project require special consideration in the selection
13 of designers, contractors, a general contractor, and/or construction manager. LSU shall be
14 permitted to use alternative delivery methods to award one or more contracts for the design,
15 construction, and/or construction management of the research well project. As necessary,
16 LSU shall have the authority to select and contract with designers, each will be selected from
17 a list of a minimum of three (3) entities or joint ventures with well design expertise
18 acceptable to the Commissioner of Administration and the selections shall be exempt from
19 state requirements for selection of designers. Where applicable, any fee related to design
20 shall be in accordance with state guidelines administered by the Office of Facility Planning
21 and Control, Division of Administration. LSU shall further be permitted to use alternative
22 delivery methods to award one or more contracts for the construction and/or construction
23 management of the research well project. LSU shall have the authority to select co(tractors,
24 a general contractor, and/or construction manager, each will be selected from a list of a
25 minimum of three (3) highly qualified contractors, general contractors, and/or construction
26 managers with relevant construction and/or construction management experience acceptable
27 to the Commissioner of Administration and the selections shall be exempt from other state
28 requirements for the selection of contractors, general contractors, and/or construction
29 managers. The contracts related to construction and/or construction management shall be
30 administered by LSU through a delegation of authority by the Director of the Office of
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HB NO. 2
1 Facility Planning and Control, Division of Administration, pursuant to a cooperative
2 endeavor agreement with LSU. The administration of the contracts related to construction
3 and/or construction management shall be in accordance with state laws and guidelines
4 applicable to public contracts, with the exception that La. R.S. 38:2212(L) shall not apply.
5 The Project shall be designed in accordance with industry standards and in compliance with
6 the requirements of the Louisiana Department of Energy and Natural Resources for well
7 construction.
8 (AA) Notwithstanding anything contained in this Act or any other provision of
9 law to the contrary, the Louisiana Optical Network Infrastructure (LONI) is deemed to be
10 a capital asset and the funds made available to the Louisiana Board of Regents for Planning
11 and Construction of the System-Wide Telecommunications Wiring and Equipment are for
12 a public purpose and will further the state of Louisiana’s educational mission through the
13 support of research, education, and economic development by providing access to advanced
14 computing and data services. Further, the specialization and complexities of the
15 telecommunications wiring and equipment project and the consortium of partners to LONI
16 involved in the locations of the project require special consideration in the selection of
17 designers, contractors, and/or construction managers.
18 The Board of Regents and LONI, through the Board of Supervisors of Louisiana
19 State University and Agricultural and Mechanical College (LSU), who serve as the fiduciary
20 agent for LONI, shall be permitted to use alternative delivery methods to award one or more
21 contracts for the design, construction, and/or construction management of the
22 telecommunications project. As necessary, LONI shall have the authority to select and
23 contract with a designer, selected from a list of a minimum of three (3) (if available)
24 applicants or joint ventures with telecommunications wiring and equipment expertise
25 acceptable to the Commissioner of Administration and the selections shall be exempt from
26 state requirements for the selection of designers. Where applicable, any fee related to design
27 shall be in accordance with guidelines administered by the Office of Facility Planning and
28 Control, Division of Administration. LONI shall further be permitted to use alternative
29 delivery methods to award one or more contracts for the construction and/or construction
30 management of the telecommunications project. LONI shall have the authority to select
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1 contractors and/or construction managers from a list of a minimum of three (3) (if available)
2 highly qualified contractors and/or construction managers with relevant construction
3 experience acceptable to the Commissioner of Administration and the selection shall be
4 exempt from state requirements for the selection of contractors and/or construction
5 managers.
6 The contracts related to construction shall be administered by LSU through a
7 delegation of authority by the Director of the Office of Facility Planning and Control,
8 Division of Administration, pursuant to a cooperative endeavor agreement with LSU. The
9 Board of Regents shall also have the authority to approve the scope of the project. The
10 administration of the contracts related to construction shall be in accordance with state laws
11 and guidelines applicable to public contracts, with the exception that La R.S. 38:2212(L)
12 shall not apply. The Project shall be designed in accordance with industry standards.
13 Section 9. Notwithstanding any provisions contained herein or any other law to
14 the contrary, the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes of
15 1950 as amended, shall not apply to architectural and engineering contracts, administered
16 by the Office of Facility Planning and Control, Division of Administration pursuant to this
17 or any other capital outlay act.
18 Section 10. All funds appropriated herein to agencies administering capital
19 outlay projects, on behalf of non-state entities, by cooperative endeavor agreements pursuant
20 to this Act shall be expended within two (2) years from the date of the issuance of the bonds.
21 Agencies administering capital outlay projects pursuant to a cooperative endeavor agreement
22 shall notify the non-state entity of the date the bonds are issued within three (3) months from
23 the issuance thereof. If the funds appropriated herein and administered under cooperative
24 endeavor agreements pursuant to this Act are not totally expended within two (2) years from
25 the issuance of the bonds, the administering agency can close the project and recommend
26 that the reallocation of any unexpended proceeds to any project contained in this Act or any
27 previous Capital Outlay Acts.
28 Section 11. Notwithstanding any provisions contained herein or law to the
29 contrary, the proceeds of revenue bonds to be utilized to fund certain projects authorized in
30 Section 1 (A) and Section 1 (B) hereof may, in accordance with Article VII, Section 9 of the
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1 Louisiana Constitution of 1974, be deposited in special accounts held outside the state
2 treasury in accordance with the provisions of any bond resolution, indenture, reimbursement
3 contract, or other bond or financing covenant which provides for the pledge of such funds
4 in connection with the issuance of revenue bonds. For all projects administered by the Office
5 of Facility Planning and Control, Division of Administration, authorized in Section 1 (A)
6 And Section 1 (B) hereof which are payable from the proceeds of revenue bonds, only the
7 Office of Facility Planning and Control, Division of Administration, will be authorized to
8 requisition funds from the special accounts described immediately above, at such time or
9 times as may be deemed necessary by the Office of Facility Planning and Control, Division
10 of Administration, in order to cover contract amounts or other project expenses.
11 Section 12. The governor shall have the power to veto any line-item in this Act.
12 Section 13. Except as otherwise provided herein, no funds shall be expended on
13 any highway projects on highways within the state highway system as established in R.S.
14 48:191 under the jurisdiction of the Department of Transportation and Development unless
15 and until such project is in the Highway Program, R.S. 48:228 through 232, approved by the
16 Joint Legislative Committee on Transportation, Highways and Public Works. Pursuant to
17 R.S. 49:214.6.2(B), no integrated coastal protection construction project shall be undertaken
18 with funds included in this bill except those included in an annual plan finally approved by
19 the legislature in accordance with the provisions of R.S. 49:214.5.3. No funds appropriated
20 to the Coastal Protection and Restoration Authority in this Act as a contribution for a project
21 cost-share or otherwise, for the national economic development and national ecosystem
22 restoration components of the Southwest Coastal Louisiana Study shall be used or provided
23 for the expropriation of property or use of eminent domain, except where such funds are to
24 be used to obtain property voluntarily offered for project purposes, where at least seventy-
25 five percent of the owners have voluntarily offered the property, or where the record or
26 apparent owners have voluntarily offered the property but do not have clear title.
27 Section 14. The word "statewide" used in place of the specific parish designation
28 for projects contained in this Act indicates that the project or program is applicable to all
29 sixty- four parishes in the state. The description of any project in this Act shall be deemed
30 to include planning, design, master planning, studies, permits, surveys, testing, construction,
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1 land and/or building/improvement acquisition, reconstruction, renovation, repair, right-of-
2 way and utilities, site and other improvements, miscellaneous/contingencies, lease hold
3 improvements ultimately owned by the state or a political subdivision of the state, equipment
4 and other acquisitions, and any other component of the project if such are included or
5 indicated in the capital outlay request for such projects required by R. S. 39:101 subject to
6 the provisions of Title 39 of the Louisiana Revised Statutes of 1950. For new construction
7 or renovation projects, equipment or other acquisitions, which can reasonably be considered
8 necessary for the facility to be functional, may be deemed to be included in the project, even
9 if such equipment or other acquisitions are not included or indicated in the project name or
10 the capital outlay request. When local or federal match is referenced in a project title, but
11 only a portion of the state appropriation is granted a line of credit or otherwise funded, then
12 the amount of local or federal match, required to be made available, may be prorated relative
13 to the amount of state appropriation made available through lines of credit.
14 Section 15. The provisions, items, and projects contained in this Act are
15 severable and if any provision, item, or project contained herein, or the application of any
16 such provision, item, or project, is held invalid, such invalidity shall not affect other
17 provisions, items, projects, or applications of the Act which can be given effect without the
18 invalid provision, project, item, or application.
19 Section 16. Notwithstanding any other provisions of law to the contrary, the state
20 shall not grant cash lines of credit, or authorize or issue general obligation bonds in a
21 principal amount in excess of $1,994,431,681 for Fiscal Year 2026-2027
22 Section 17. As of December 31, 2025 the total outstanding net state tax
23 supported debt, as defined in La. R.S. 39:1367, was $ 8,502,629,398 ($6,214,189,000
24 principal and $2,288,440,398 interest). The estimated debt service costs associated with the
25 $ 574,000,000 of new general obligation bond cash line of credit capacity for Fiscal Year
26 2026-2027 is $ 42,100,000 annually beginning in Fiscal Year 2027-2028 through Fiscal Year
27 2046-2047.
28 Section 18. Notwithstanding any contrary provision of this Act or any contrary
29 provision of law, no funds appropriated by this Act shall be released or provided to any
30 recipient of an appropriation made in this Act if, when, and for as long as, the recipient fails
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1 or refuses to comply with the provisions of R.S. 24:513. No recipient shall be considered to
2 fail or refuse to comply with the provisions of R.S. 24:513 pursuant to this Section during
3 any extension of time granted by the legislative auditor to the recipient to comply.
4 Section 19. This Act shall become effective upon signature by the governor or,
5 if not signed by the governor, upon expiration of the time for bills to become law without
6 signature by the governor, as provided in Article III, Section 18 of the Constitution of
7 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this Act
8 shall become effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 2 Reengrossed 2026 Regular Session Bacala
Provides for the capital outlay budget and program for FY 2026-2027; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds $ 141,000,000
Federal Funds via Interagency Transfer $ 28,135,000
Fees and Self-Generated Revenues $ 110,700,000
Interagency Transfers $ 62,717,877
Interest Earnings $ 5,000,000
Megaproject Leverage Fund $ 20,000,000
Re-appropriated Cash $ 24,885,000
Revenue Bonds $ 125,000,000
Capital Outlay Savings Fund $ 7,935,000
State General Fund (Direct) $ 7,250,000
State General Fund (Direct) Non-Recurring
Revenues $ 279,072,662
Transportation Trust Fund (TTF) –
Construction Subfund $ 4,300,000
Transportation Trust Fund (TTF) – Federal $ 1,525,000,000
Transportation Trust Fund (TTF) – Regular $ 103,245,415
TOTAL CASH PORTION $ 2,444,240,954
Authorizes the funding of certain capital outlay projects from the sale of general
obligation bonds for the projects delineated as follows:
Priority 1 $ 1,993,731,681
Priority 2 $ 473,748,686
Priority 5 $ 7,975,071,192
TOTAL GENERAL OBLIGATION BONDS $ 10,442,551,559
BONDS NRP $ 843,368
GRAND TOTAL OF ALL MEANS OF FINANCING $ 12,887,635,881
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Effective upon signature of governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Change General Obligation funding as follows:
Priority 1 $ 700,000
Priority 2 $ 473,748,686
Priority 5 $ 1,208,046,910
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Change the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ 9,460,000
State General Fund (Direct) $ 7,250,000
Capital Outlay Savings Fund $ 7,935,000
Re-appropriated Cash $ 9,325,000
Fees and Self-Generated Revenues $ 24,000,000
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