Louisiana 2026 Regular Session Status: Enacted 1 R cosponsors

HB 2 — CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget

Last action — Signed by the Governor with one or more line-item vetoes. Becomes Act No. 4.

  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed House
  4. ✓
    Passed Senate
  5. ✓
    To Executive
  6. 6
    Enacted

This bill has been enacted into law. Introduced March 17, 2026. Enacted.

Signed by Governor Jeff Landry (Republican) on June 18, 2026.

Prognosis

Likely to advance 72% · moderate confidence

Where this bill stands today.

Odds of enactment

High

How often bills like it became law.

  • Enacted

    Current position in the legislative process.

  • 1 sponsor

    1 primary, 0 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (1 R).

  • Cleared a recorded vote

    Passed 3 recorded votes so far.

Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.

In plain language

The bill provides for a comprehensive budget for capital outlay projects.

This legislation establishes a detailed budget for capital outlay, which includes funding for infrastructure and public projects. It aims to manage and allocate resources effectively for these initiatives.

Bill Text

What changed in the latest version

5750 added · 4891 removed

Plain-language change summary

The recent amendments to Bill HB 2 clarify the appropriation of funds for the 2026-2027 state capital outlay budget, specifically allowing for funds to be retained until project completion, even if liabilities are not fully incurred by the end of the fiscal year. This change helps ensure that financing for critical infrastructure projects can continue smoothly without interruptions, even if certain expenses are delayed. It also emphasizes the prioritization of funding higher-priority projects before considering lower-priority ones, though exceptions can be made in specific circumstances. This approach aims to better manage state resources and streamline project execution.

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HLS 26RS-674 REENGROSSED Regular Session HOUSE BILL NO.
ENROLLED Regular Session HOUSE BILL NO.
2 BY REPRESENTATIVE BACALA CAPITAL OUTLAY:
2 BY REPRESENTATIVE BACALA AN ACT To provide with respect to the capital outlaybudget and the capital outlayprogram for state government, state institutions, and other public entities;
Provides for the comprehensive Capital Outlaybudget AN ACT To provide with respect to the capital outlaybudget and the capital outlayprogram for state government, state institutions, and other public entities;
Section 1.(A) The following sums or so much thereof as may be necessary are herebyappropriatedout of anymonies in the state treasuryfrom thesourcesspecified, from federal funds and self-generated revenues belonging to the state of Louisiana and/or collectedbyboards,commissions, departments,andagenciesthereof,allformakingcapital outlay and for the purposes and in the amounts specified herein for the Fiscal Year commencing July 1, 2026, and ending June 30, 2027, subject to the conditions thereafter provided:
Section 1.(A) The following sums or so much thereof as may be necessary are herebyappropriatedout of anymonies in the statetreasuryfrom the sources specified, from federal funds and self-generated revenues belonging to the state of Louisiana and/or collectedbyboards,commissions, departments,andagenciesthereof,allformakingcapital outlay and for the purposes and in the amounts specified herein for the Fiscal Year commencing July 1, 2026, and ending June 30, 2027, subject to the conditions thereafter provided:
The amount set forth in this Section opposite each project, or so much thereofas maybe necessary, is herebyappropriated and payable from the source of funding indicated;provided,however,amountsappropriatedandpayablefromfederalfundsmaybe Page 1 of 150 HLS 26RS-674 REENGROSSED HB NO.
The amount set forth in this Section opposite each project, or so much thereof as maybe necessary, is herebyappropriated and payable from the source of funding indicated;provided,however,amountsappropriatedandpayablefromfederalfundsmaybe encumbered or expended only to the extent such amounts shall have been committed or received.
2 encumbered or expended only to the extent such amounts shall have been committed or received.
This Act shall constitute the comprehensive state capital outlay budget for the 2026-2027 Fiscal Year.
Page 1 of 174 HB NO.
2 ENROLLED This Act shall constitute the comprehensive state capital outlay budget for the 2026-2027 Fiscal Year.
No general obligation bond cash lines of credit shall be granted to fund anylowerpriorityprojectpriortothegrantingofgeneralobligationbondcashlinesofcredit to fund all higher priorityprojects (the "generalrule"), except as hereinafterprovided.
No general obligation bond cash lines of credit shall be granted to fund anylowerpriorityprojectpriortothegrantingofgeneralobligationbondcashlinesofcredit to fund all higher priorityprojects (the "general rule"), except as hereinafterprovided.
Upon recommendation by the state agency responsible for administering the funding, if it is determined at anytime that proceeding with the project or with the funding thereof is no longer impossible or impractical, the State Bond Commission mayrescind the certificate of impossibility or impracticality and may proceed with the project or with the issuance of general obligation bonds or the granting of cash lines of credit to fund the Page 2 of 150 HLS 26RS-674 REENGROSSED HB NO.
Upon recommendation by the state agency responsible for administering the funding, if it is determined at any time that proceeding with the project or with the funding thereofis no longer impossible or impractical, the State Bond Commission mayrescind the certificate of impossibility or impracticality and may proceed with the project or with the issuance of general obligation bonds or the granting of cash lines of credit to fund the project.
2 project.
The Board's determination and lower priority designation shall be submitted to the members of the legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
The Board's determination and lower priority designation shall be submitted to the members of the legislature for their approval in accordance with the provisions of Chapter 3-B of Subtitle Page 2 of 174 HB NO.
In accordance with the provisions of Chapter3-BofSubtitle IofTitle 39oftheLouisianaRevisedStatutes of 1950, whenever at the written request of the appropriate legislators and agency, the Board determines that an adjustment to a project description originally set forth in such capital budget adopted by the legislature for a current fiscal year is necessary to correct a mistake in a project description, clarify a description, change the scope of a description, or make any other adjustment the Board deems necessary to implement the purpose of the project, such adjustment shall become effective only upon the approval by majority vote of the elected members of each house of the legislature in the manner provided for in Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
2 ENROLLED I of Title 39 of the Louisiana Revised Statutes of 1950.
If such approval is granted, notification bythe chair or secretaryof the Board of the results of the balloting shall be transmitted to the State Bond Commission, which may then proceed with the sale of general obligation bonds or the granting of cash lines of credit foreachchangeapproveduponrequestofthecommissionerofadministrationinaccordance with the general rule.
In accordance with the provisions ofChapter3-BofSubtitle IofTitle 39oftheLouisianaRevisedStatutes of 1950, whenever at the written request of the appropriate legislators and agency, the Board determines that an adjustment to a project description originally set forth in such capital budget adopted by the legislature for a current fiscal year is necessary to correct a mistake in a project description, clarify a description, change the scope of a description, or make any other adjustment the Board deems necessary to implement the purpose of the project, such adjustment shall become effective only upon the approval by majority vote of the elected members of each house of the legislature in the manner provided for in Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes of 1950.
If such approval is granted, notification bythe chair or secretaryof the Board of the results of the balloting shall be transmitted to the State Bond Commission, which may then proceed with the sale of generalobligation bonds or the granting of cash lines of credit foreachchangeapproveduponrequestofthecommissionerofadministrationinaccordance with the general rule.
If such Page 3 of 150 HLS 26RS-674 REENGROSSED HB NO.
If such approval is granted, notification by the chair or secretary of the Board of the change of priorityshall be transmitted to the State Bond Commission, which then upon request of the commissioner of administration, may proceed with the sale of general obligation bonds or thegrantingofcashlinesofcreditin accordancewith thegeneralrule.
2 approval is granted, notification by the chair or secretary of the Board of the change of priority shall be transmitted to the State Bond Commission, which then upon request of the commissioner of administration, may proceed with the sale of general obligation bonds or thegrantingofcashlinesofcreditinaccordancewiththegeneralrule.
Astoprojectswithin apriority, theStateBond Commission actingonrequestssubmitted bythe commissionerof administration shall determine when such project, or phases thereof, shall be funded.
Asto projectswithin apriority, theStateBond Commission actingon requestssubmitted bythecommissionerof administration shall determine when such project, or phases thereof, shall be funded.
In making such determination, the State Bond Commission shall consider the amount of Page 3 of 174 HB NO.
In making such determination, the State Bond Commission shall consider the amount of proceeds of general obligation bonds to be made available in light of money and capital market conditions;
2 ENROLLED proceeds of general obligation bonds to be made available in light of money and capital market conditions;
Such non-cash lines of credit, when combined with previously sold bonds or with higher prioritybonds or lines of credit, or with funds appropriated from other sources, will provide sufficient Page 4 of 150 HLS 26RS-674 REENGROSSED HB NO.
Such non-cash lines of credit, when combined with previouslysold bonds or with higher priority bonds or lines of credit, or with funds appropriated from other sources, will provide sufficient appropriated funds to award equipment or construction contracts.
2 appropriated funds to award equipment or construction contracts.
Upon approval by the State Bond Commission, and subject to compliance with its policies and proceduresand the proceduresset forth herein, a line of credit providing for the use of funds in anticipation of the sale of generalobligation bonds maybegrantedto the appropriate administering agency or department from the Comprehensive Capital Outlay Escrow Account, or if there is not a sufficient amount available in such account, from other available state cash in the state treasury, for capital improvement projects for which bond proceeds are appropriated bya current capital budget, prior to the actual issuance of bonds for such projects, unless the attorneygeneral advises that an impediment exists to the valid issuance of the bonds on the date such line of credit is granted.
Upon approval by the State Bond Commission, and subject to compliance with its policies and proceduresand the procedures set forth herein, a line of credit providing for the use of funds in anticipationofthesaleofgeneralobligationbonds maybe granted to the appropriate administering agency or department from the Comprehensive Capital Outlay Escrow Account, or if there is not a sufficient amount available in such account, from other available state cash in the state treasury, for capital improvement projects for which bond proceeds are appropriated bya current capital budget, prior to the actual issuance of bonds Page 4 of 174 HB NO.
All bonds that areto be repaid, in whole or in part, byrevenuesgeneratedbythe project shall be designated as "Reimbursement Bonds." The State Bond Commission shall enterintosuchagreementsasarenecessarytoprovidethattheagencyorsubdivision,whose projectisreimbursable,shallpaythebonddebtcostsintotheBondSecurityandRedemption Fund.
2 ENROLLED for such projects, unless the attorney general advises that an impediment exists to the valid issuance of the bonds on the date such line of credit is granted.
All bonds that are to be repaid, in whole or in part, byrevenuesgeneratedbythe project shall be designated as "Reimbursement Bonds." The State Bond Commission shall enterintosuchagreementsasarenecessarytoprovidethattheagencyorsubdivision,whose projectisreimbursable,shallpaythebonddebtcostsintotheBondSecurityandRedemption Fund.
Priority 2 general obligation bond projects are for the completion of plans and specifications,landacquisition,sitepreparation,orforconstructionwhichwillbeginduring Page 5 of 150 HLS 26RS-674 REENGROSSED HB NO.
Priority 2 general obligation bond projects are for the completion of plans and specifications,landacquisition,sitepreparation,orforconstructionwhichwillbeginduring the fiscal year.
2 the fiscal year.
Priority 4 general obligation bond projects are for the preparation of plans and specifications, land acquisition, site preparation, or for construction and shall be limited to funding for the portion of construction contracts which will not require cash expenditures during the fiscal year.
Priority 4 general obligation bond projects are for the preparation of plans and specifications, land acquisition, site preparation, or for construction and shall be limited to Page 5 of 174 HB NO.
2 ENROLLED funding for the portion of construction contracts which will not require cash expenditures during the fiscal year.
48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of Transportation and Development is authorized to enter into contracts or agreements for projects approved pursuant to the Highway Priority Program, Airport Construction and Development Priority Program, Port Construction and Development Priority Program, and Statewide Flood Control Program for projects bid and awarded, authorized,orcommencedduringthefiscalyearwhich do not require cashexpendituresfor the full contract or agreement amount.
48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session, the Department of Transportation and Development is authorized to enter into contracts or agreements for projects approved pursuant to the Highway Priority Program, Airport Construction and Development Priority Program, Port Construction and Development Priority Program, and Statewide Flood Control Program for projects bid and awarded, authorized,orcommencedduringthe fiscal yearwhich donot requirecashexpendituresfor the full contract or agreement amount.
Page 6 of 150 HLS 26RS-674 REENGROSSED HB NO.
EXECUTIVE DEPARTMENT 01/107 DIVISION OF ADMINISTRATION (576744) State Office Buildings Major Repairs, Equipment Replacement, and Renovations, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 7,110,000 Payable from Federal Funds via Interagency Transfers$ 10,000,000 Total $ 22,110,000 (576969) Shreveport Storage Facility, Planning and Construction (Caddo) Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,440,000 (576970) Storage Building Renovation and Paved Catering Pad, Louisiana Governor's Mansion, Planning and Construction (East Baton Rouge) Payable from State General Fund (Direct) Non-Recurring Revenues $ 798,000 Page 6 of 174 HB NO.
2 EXECUTIVE DEPARTMENT 01/107 DIVISION OF ADMINISTRATION (576744) State Office Buildings Major Repairs, Equipment Replacement, and Renovations, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 7,110,000 Payable from Federal Funds via Interagency Transfers$ 10,000,000 Total $ 22,110,000 (576969) Shreveport Storage Facility, Planning and Construction (Caddo) Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,440,000 (576970) Storage Building Renovation and Paved Catering Pad, Louisiana Governor's Mansion, Planning and Construction (East Baton Rouge) Payable from State General Fund (Direct) Non-Recurring Revenues $ 798,000 (576981) Pentagon Barracks Repair Brick Walls/Mitigate Rising Damp, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 33,900,000 (576983) Exterior Waterproofing and Repairs, Chief Justice Pascal F.
2 ENROLLED (576981) Pentagon Barracks Repair Brick Walls/Mitigate Rising Damp, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 33,900,000 (576983) Exterior Waterproofing and Repairs, Chief Justice Pascal F.
Courthouse, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,080,818 Priority 5 $ 14,300,000 Total $ 18,380,818 (576986) Exterior Waterproofing at State Capitol Building, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 28,890,540 Priority 5 $ 60,200,000 Total $ 89,090,540 (576989) Renovations and Additions, Louisiana Governor's Mansion, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 225,000 Total $ 2,225,000 Page 7 of 150 HLS 26RS-674 REENGROSSED HB NO.
Courthouse, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,080,818 Priority 5 $ 22,300,000 Total $ 26,380,818 (576986) Exterior Waterproofing at State Capitol Building, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 28,890,540 Priority 5 $ 60,200,000 Total $ 89,090,540 (576989) Renovations and Additions, Louisiana Governor's Mansion, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 225,000 Total $ 2,225,000 (578157) Community Water Enrichment Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 11,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,000,000 Total $ 16,000,000 (578163) Local Government Assistance Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 10,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 PayablefromthebalanceofStateGeneralFunds (Direct) previously allocated under the authority of Act 485 of 2021 for Abbeville Harbor and Terminal District, Port of Vermillion South Slip Entrance Emergency Dredging, Planning and Construction (Vermilion), Act 29 of 2018 for Madison Parish Port, Harbor and Terminal District, Improvements to Madison Parish Port former Northrop GrummanShipbuildingExpansion(Madison),Act485of 2021 for Acadia Parish, Street Improvements on Hains Road,PlanningandConstruction(Acadia),Act2of2004 for Bossier Parish, Drainage Improvements Mimosa Gardens Subdivision, Planning and Construction (Bossier), Act 2 of 2020 for Jefferson Parish, Brown AvenueRoadwayReconstructionBetweentheWestbank Expressway and 36th Street, Planning and Construction Page 7 of 174 HB NO.
2 (578157) Community Water Enrichment Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 11,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,000,000 Total $ 16,000,000 (578163) Local Government Assistance Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 10,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 PayablefromthebalanceofStateGeneralFunds (Direct) previously allocated under the authority of Act 485 of 2021 for Abbeville Harborand Terminal District, Port of Vermillion South Slip Entrance Emergency Dredging, Planning and Construction (Vermilion), Act 29 of 2018 for Madison Parish Port, Harbor and Terminal District, Improvements to Madison Parish Port former Northrop GrummanShipbuildingExpansion(Madison),Act485of 2021 for Acadia Parish, Street Improvements on Hains Road,PlanningandConstruction(Acadia),Act2of2004 for Bossier Parish, Drainage Improvements Mimosa Gardens Subdivision, Planning and Construction (Bossier), Act 2 of 2020 for Jefferson Parish, Brown AvenueRoadwayReconstructionBetweentheWestbank Expressway and 36th Street, Planning and Construction (Jefferson), Act 465 of 2023 for St.
2 ENROLLED (Jefferson), Act 465 of 2023 for St.
Landry), Act 465 of 2023 IEB for Thibodaux, Andolsek Park, Planning and Construction (Lafourche),Act 485 of 2021 for Capitol City Family Health Center, Inc.
Landry), Act 465 of 2023 IEB for Thibodaux, Andolsek Park, Planningand Construction (Lafourche),Act 485 of 2021 for Capitol City Family Health Center, Inc.
Care South Medical and Dental Expansion, Planning and Construction (East Baton Rouge), Act 2 of 2025 for Capitol City Family Health Center, Inc., Care South Medical and Dental Expansion, Planning and Construction(EastBatonRouge),Act20of2019forEast Baton Rouge Sheriffs Office, Renovation of Special Operations/Detectives Building, Planning and Construction (East Baton Rouge), Act 485 of 2021 for Monroe Downtown Economic Development District for Monroe Riverwalk, Planning and Construction (Ouachita), Act 21 of 2010 for West Feliciana School Page 8 of 150 HLS 26RS-674 REENGROSSED HB NO.
Care South Medical and Dental Expansion, Planning and Construction (East Baton Rouge), Act 2 of 2025 for Capitol City Family Health Center, Inc., Care South Medical and Dental Expansion, Planning and Construction(EastBatonRouge),Act20of2019forEast Baton Rouge Sheriffs Office, Renovation of Special Operations/Detectives Building, Planning and Construction (East Baton Rouge), Act 485 of 2021 for Monroe Downtown Economic Development District for Monroe Riverwalk, Planning and Construction (Ouachita), Act 21 of 2010 for West Feliciana School Board, Julius Freyhan Cultural/Conference Center, Planning and Construction (West Feliciana) $ 2,103,730 Total $ 15,103,730 (578882) Major Repairs, Equipment Replacement and Renovations for State Buildings to Address Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 25,000,000 Payable from the balance of Interest Earnings previously allocated under the authority of Act 52 of 2011 for DivisionofAdministration, SupplementalFunding,New Orleans State Office Facility (Orleans), Act 26 of 2005 for Division of Administration, Emergency Major Repairs, Planning and Construction (Statewide), Act 54 of 2013 for Nunez Community College, Replace Administration Building at Nunez Community College, Chalmette(SupplementalFunding)(St.Bernard),Act485 of 2021 for Office of Wildlife, Region 5/Lake Charles Office (Calcasieu) $ 349,354 PayablefromthebalanceofStateGeneralFunds (Direct) previouslyallocatedundertheauthorityofAct21of2000 for Division of Administration, Technical College Campus Buildings Major Repairs, Equipment Replacement and Site Work, Planning and Construction (Statewide), Act 29 of 1998 for Division of Administration, Technical College Campus Buildings Page 8 of 174 HB NO.
2 Board, Julius Freyhan Cultural/Conference Center, Planning and Construction (West Feliciana) $ 2,103,730 Total $ 15,103,730 (578882) Major Repairs, Equipment Replacement and Renovations for State Buildings to Address Deferred Maintenance Backlog and Infrastructure, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 25,000,000 Payable from the balance of Interest Earnings previously allocated under the authority of Act 52 of 2011 for DivisionofAdministration, SupplementalFunding,New Orleans State Office Facility (Orleans), Act 26 of 2005 for Division of Administration, Emergency Major Repairs, Planning and Construction (Statewide), Act 54 of 2013 for Nunez Community College, Replace Administration Building at Nunez Community College, Chalmette(SupplementalFunding)(St.Bernard),Act485 of 2021 for Office of Wildlife, Region 5/Lake Charles Office (Calcasieu) $ 349,354 PayablefromthebalanceofStateGeneralFunds (Direct) previouslyallocatedundertheauthorityofAct21of2000 for Division of Administration, Technical College Campus Buildings Major Repairs, Equipment Replacement and Site Work, Planning and Construction (Statewide), Act 29 of 1998 for Division of Administration, Technical College Campus Buildings Major Repairs, Equipment Replacement and Site Work, Planning and Construction (Statewide), Act 485 of 2021 for Department of Veterans Affairs, Northwest LA VeteransCemeteryExpansion(Caddo),Act5of2024for Office of Behavioral Health, Center Building and Fire Alarm System Renovation and Restoration, East LouisianaStateHospital,PlanningandConstruction(East Feliciana), Act 20 of 2019 for Office of Secretary, Atchafalaya Basin Protection and Enhancement (Federal Match and Local/Sponsor Match) (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, St.
2 ENROLLED Major Repairs, Equipment Replacement and Site Work, Planning and Construction (Statewide), Act 485 of 2021 for Department of Veterans Affairs, Northwest LA VeteransCemeteryExpansion(Caddo),Act5of2024for Office of Behavioral Health, Center Building and Fire Alarm System Renovation and Restoration, East LouisianaStateHospital,PlanningandConstruction(East Feliciana), Act 20 of 2019 for Office of Secretary, Atchafalaya Basin Protection and Enhancement (Federal Match and Local/Sponsor Match) (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, St.
Landry, St.Martin,St.Mary),Act465of2023forLouisianaTech University,Carson-TaylorHallRenovation,Planningand Construction (Lincoln), Act2of2020for McNeeseState University, ADA Upgrades Campus-Wide, Planningand Construction (Calcasieu) $ 1,467,673 Payable from Interest Earnings $ 5,000,000 Total $ 36,817,027 (578883) Repair, Restoration and Replacement for Declared Disasters, Planning, Construction, Renovation, and Acquisition (Statewide) Payable from General Obligation Bonds Priority 1 $ 58,874,753 Priority 5 $ 53,000,000 Payable from Federal Funds via Interagency Transfers$ 10,000,000 Total $ 121,874,753 Page 9 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry, St.Martin,St.Mary),Act465of2023forLouisianaTech University,Carson-TaylorHallRenovation,Planningand Construction (Lincoln), Act 2of2020forMcNeeseState University, ADA Upgrades Campus-Wide, Planningand Construction (Calcasieu) $ 1,467,673 Total $ 31,817,027 (578883) Repair, Restoration and Replacement for Declared Disasters, Planning, Construction, Renovation, and Acquisition (Statewide) Payable from General Obligation Bonds Priority 1 $ 58,874,753 Priority 5 $ 53,000,000 Payable from Federal Funds via Interagency Transfers$ 70,000,000 Total $ 181,874,753 (578884) Outstanding Percent for Arts Projects (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,233,845 Priority 5 $ 5,000,000 Total $ 10,233,845 (578971) Statewide Roofing Asset Management Program and Waterproofing, Related Repairs and Equipment Replacement Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 5,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 4,335,000 Total $ 9,335,000 (578975) Deferred Maintenance and Capital Improvements on Public Postsecondary Educational Institutions, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 100,000,000 PayablefromthebalanceofStateGeneralFunds (Direct) previously allocated under the authority of Act 776 of 2024 for the Office of Wildlife, Region 5/Lake Charles Office(Calcasieu),Act2of2025forSouthernUniversity - Baton Rouge, A.O.
2 (578884) Outstanding Percent for Arts Projects (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,233,845 Priority 5 $ 5,000,000 Total $ 10,233,845 (578971) Statewide Roofing Asset Management Program and Waterproofing, Related Repairs and Equipment Replacement Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 5,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,000,000 Total $ 10,000,000 (578975) Deferred Maintenance and Capital Improvements on Public Postsecondary Educational Institutions, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 100,000,000 01/109 COASTAL PROTECTION AND RESTORATION AUTHORITY (577890) Atchafalaya Basin Protection and Enhancement (Federal Match and Local/Sponsor Match) (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, St.
Williams Hall Renovations, Planning and Construction (East Baton Rouge), Act 2 of 2025 for Mcneese State University, Contraband Bayou Erosion Retaining Wall, Phase II, Planning and Construction(Calcasieu),Act2of2025forUniversityof Page 9 of 174 HB NO.
2 ENROLLED Louisiana - Lafayette, Madison Hall Renovation, Planning and Construction (Lafayette), Payable from the balance of State General Fund (Direct) Non-Recurring Revenues from Act 5 of 2024 for Fletcher Technical Community College, Precision Agriculture Training Facility, Planning and Construction (Terrebonne) $ 14,000,000 Payable from Interest Earnings $ 5,000,000 Total $ 119,000,000 01/109 COASTAL PROTECTION AND RESTORATION AUTHORITY (577890) Atchafalaya Basin Protection and Enhancement (Federal Match and Local/Sponsor Match) (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee, St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 2,010,212 Priority 5 $ 22,350,000 Total $ 24,360,212 (577892) Coastal Protection Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 25,500,000 Priority 5 $ 197,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 20,000,000 Payable from Interagency Transfers $ 1,500,000 Total $ 244,000,000 (577893) Larose to Golden Meadow Hurricane Protection Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 37,000,000 Page 10 of 150 HLS 26RS-674 REENGROSSED HB NO.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 2,010,212 Priority 5 $ 22,350,000 Total $ 24,360,212 (577892) Coastal Protection Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 25,500,000 Priority 5 $ 197,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 20,000,000 Payable from Interagency Transfers $ 6,275,000 Total $ 248,775,000 (577893) Larose to Golden Meadow Hurricane Protection Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 37,000,000 (577909) Morganza to the Gulf of Mexico Hurricane Protection Project (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe Coupee, St.
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2 (577909) Morganza to the Gulf of Mexico Hurricane Protection Project (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe Coupee, St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 621,766 Priority 5 $ 104,000,000 Total $ 104,621,766 (578397) Construction of the Pumping Capacity Improvements, Phase I Project (Ascension, Assumption, Lafourche, Terrebonne) Payable from General Obligation Bonds Priority 5 $ 11,000,000 (578398) Military Road Flood Risk Reduction and Coastal Resilience Project (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 621,766 Priority 5 $ 104,000,000 Total $ 104,621,766 Page 10 of 174 HB NO.
2 ENROLLED (578397) Construction of the Pumping Capacity Improvements, Phase I Project (Ascension, Assumption, Lafourche, Terrebonne) Payable from General Obligation Bonds Priority 5 $ 11,000,000 (578398) Military Road Flood Risk Reduction and Coastal Resilience Project (St.
Long Center (Iberville) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 8,300,000 Total $ 10,000,000 (576555) Renovate-Upgrade Cadet Barracks Building 131, 132, and 133, Youth Challenge Program, Camp Minden, Minden, Louisiana (Webster) Payable from General Obligation Bonds Priority 1 $ 700,000 (576559) Plaquemine Readiness Center Modernization (Iberville) Payable from General Obligation Bonds Priority 1 $ 676,000 Page 11 of 150 HLS 26RS-674 REENGROSSED HB NO.
Long Center (Iberville) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 8,300,000 Total $ 10,000,000 (576555) Renovate-Upgrade Cadet Barracks Building 131, 132, and 133, Youth Challenge Program, Camp Minden, Minden, Louisiana (Webster) Payable from General Obligation Bonds Priority 1 $ 700,000 (576559) Plaquemine Readiness Center Modernization (Iberville) Payable from General Obligation Bonds Priority 1 $ 676,000 (576560) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22, 23, and 24, Youth Challenge Program (YCP), Carville, Louisiana (Iberville) Payable from General Obligation Bonds Priority 1 $ 8,426 (576561) Gillis W.
2 (576560) Renovate-Upgrade Cadet Barracks Buildings 18, 21, 22, 23, and 24, Youth Challenge Program (YCP), Carville, Louisiana (Iberville) Payable from General Obligation Bonds Priority 1 $ 8,426 (576561) Gillis W.
Long Center, Water, Fire, and Sewage Line Upgrades, Carville, Louisiana (Iberville) Payable from General Obligation Bonds Priority 1 $ 573,605 (576563) Statewide Backlog of Maintenance and Repair (BMAR), Phase 3, and Statewide Infrastructure Rehabilitation, Phase 3 (Statewide) Payable from General Obligation Bonds Priority 5 $ 40,235,000 Page 11 of 174 HB NO.
Long Center, Water, Fire, and Sewage Line Upgrades, Carville, Louisiana (Iberville) Payable from General Obligation Bonds Priority 1 $ 573,605 (576563) Statewide Backlog of Maintenance and Repair (BMAR), Phase 3, and Statewide Infrastructure Rehabilitation, Phase 3 (Statewide) Payable from General Obligation Bonds Priority 5 $ 40,235,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 8,235,000 Payable from the balance of general obligation bond proceeds previously allocated under the authority of Act 117 of 2022 for the Department of MilitaryAffairs, Camp Minden, Infrastructure, Rehabilitation, Phase 2, Planning and Construction (Webster) $ 4,115 Payable from Federal Funds $ 24,000,000 Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of MilitaryAffairs, Coushatta Readiness Center Modernization (Red River) $ 735,000 Total $ 73,209,115 (576564) Louisiana Military Department Conference Center at Jackson Barracks (Orleans) Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of MilitaryAffairs, Coushatta Readiness Center Modernization (Red River) $ 500,000 (576565) Historical Garrison Preservation - Jackson Barracks (Orleans) Payable from General Obligation Bonds Priority 1 $ 950,000 Priority 5 $ 2,590,000 Total $ 3,540,000 (576567) Louisiana National Guard Readiness Center Complex, Abbeville LA, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 5,411,041 Page 12 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED Payable from State General Fund (Direct) Non-Recurring Revenues $ 8,235,000 Payable from the balance of general obligation bond proceeds previously allocated under the authority of Act 117 of 2022 for the Department of MilitaryAffairs, Camp Minden, Infrastructure, Rehabilitation, Phase 2, Planning and Construction (Webster) $ 4,115 Payable from Federal Funds $ 91,000,000 Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of Military Affairs, Coushatta Readiness Center Modernization (Red River) $ 735,000 Total $ 140,209,115 (576564) Louisiana Military Department Conference Center at Jackson Barracks (Orleans) Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of MilitaryAffairs, Coushatta Readiness Center Modernization (Red River) $ 500,000 (576565) Historical Garrison Preservation - Jackson Barracks (Orleans) Payable from General Obligation Bonds Priority 1 $ 950,000 Priority 5 $ 2,590,000 Total $ 3,540,000 (576567) Louisiana National Guard Readiness Center Complex, Abbeville LA, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 5,411,041 (576568) Multi-Purpose Machine Gun (MPMG) Range - Training Center Pineville (Rapides) Payable from General Obligation Bonds Priority 1 $ 7,875,000 (576573) Louisiana National Guard Readiness Center Replacement, Lafayette LA, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,906,956 Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of MilitaryAffairs, Coushatta Readiness Center Modernization (Red River) $ 765,000 Total $ 6,671,956 Page 12 of 174 HB NO.
2 (576568) Multi-Purpose Machine Gun (MPMG) Range - Training Center Pineville (Rapides) Payable from General Obligation Bonds Priority 1 $ 7,875,000 (576573) Louisiana National Guard Readiness Center Replacement, Lafayette LA, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,906,956 Payable from the balance of State General Funds (Direct) previously allocated under the authorityof Act 2 of 2025 for the Department of MilitaryAffairs, Coushatta Readiness Center Modernization (Red River) $ 765,000 Total $ 6,671,956 (577361) Hammond Readiness Center, Planning and Construction (Tangipahoa) Payable from State General Fund (Direct) Non-Recurring Revenues $ 10,400,000 Payable from Federal Funds $ 30,000,000 Total $ 40,400,000 (578805) Convert Building 2033 to 122nd Cyber Squadron (Orleans) Payable from Federal Funds $ 8,000,000 (578885) Louisiana National Guard Training Center Pineville Road Network Rehabilitation (Rapides) Payable from General Obligation Bonds Priority 1 $ 802,979 01/120 OFFICE OF LOUISIANA HIGHWAY CONSTRUCTION (578967) Louisiana Bridge Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 40,000,000 (578968) Louisiana Highway Road Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 158,000,000 (578969) LA 91:
2 ENROLLED (577361) Hammond Readiness Center, Planning and Construction (Tangipahoa) Payable from State General Fund (Direct) Non-Recurring Revenues $ 10,400,000 Payable from Federal Funds $ 30,000,000 Total $ 40,400,000 (578805) Convert Building 2033 to 122nd Cyber Squadron (Orleans) Payable from Federal Funds $ 8,000,000 (578885) Louisiana National Guard Training Center Pineville Road Network Rehabilitation (Rapides) Payable from General Obligation Bonds Priority 1 $ 802,979 01/120 OFFICE OF LOUISIANA HIGHWAY CONSTRUCTION (578967) Louisiana Bridge Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 40,000,000 (578968) Louisiana Highway Road Program (Statewide) Payable from General Obligation Bonds Priority 5 $ 158,000,000 Payable from the Louisiana Transportation Infrastructure Fund $ 55,000,000 Total $ 213,000,000 Provided, however, that of the funds appropriated herein for the Office of Louisiana Highway Construction, the amount of $25,000,000 from the Louisiana Transportation Infrastructure Fund shall be expended solely on costs associated with the Division of Administration Box Culvert Program.
Bayou Plaquemine Brule Bridge Replacement, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578970) Mills Avenue and Champagne Boulevard Extensions (St.
(578969) LA 91:
Martin) Payable from General Obligation Bonds Priority 5 $ 8,000,000 Page 13 of 150 HLS 26RS-674 REENGROSSED HB NO.
Bayou Plaquemine Brule Bridge Replacement, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 (578970) Mills Avenue and Champagne Boulevard Extensions (St.
2 01/124 LOUISIANA STADIUM AND EXPOSITION DISTRICT (578516) Zephyr Field Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 4,676,176 Priority 5 $ 10,000,000 Total $ 14,676,176 (578886) Bayou Segnette Recreation Complex, Land Acquisition, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 198,688 Priority 5 $ 9,000,000 Total $ 9,198,688 DEPARTMENT OF VETERANS AFFAIRS 03/130 DEPARTMENT OF VETERANS AFFAIRS (578732) Northeast Louisiana Veterans Cemetery- In-Ground Cremation and Above-Ground Cremation Spaces, Planning and Construction (Richland) Payable from Federal Funds $ 1,500,000 03/135 NORTHWEST LOUISIANA WAR VETERANS HOME (578510) Roof Replacement, Planning and Construction (Richland) Payable from Federal Funds via Interagency Transfers$ 570,000 ELECTED OFFICIALS 04/139 SECRETARY OF STATE (578786) Old State Capitol Exterior Repairs, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,992,420 Priority 5 $ 200,000 Total $ 11,192,420 LOUISIANA ECONOMIC DEVELOPMENT 05/250 OFFICE OF ECONOMIC DEVELOPMENT (577235) Donaldsonville Training Facility, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 5,600,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 16,000,000 Total $ 21,600,000 Page 14 of 150 HLS 26RS-674 REENGROSSED HB NO.
Martin) Payable from General Obligation Bonds Priority 5 $ 8,000,000 (578985) Non-Federal Aid Eligible Highway Program, Planning and Construction (Statewide) Payable from the State Highway Improvement Fund $ 79,000,000 Page 13 of 174 HB NO.
2 (577561) Economic Development Award Program for Infrastructure Assistance (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 (577606) NIRC BSL-3 Lab and Animal Housing, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 20,600,000 (577607) NIRC Iberia BioInnovation Accelerator GMP CDMO Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 8,000,000 Priority 5 $ 45,400,000 Total $ 53,400,000 (577612) LA 1 Overpass Rail Improvements Phase 4 (Ascension) Payable from General Obligation Bonds Priority 5 $ 132,520,250 (577614) ETP Parkway Road Project within the RiverPlex MegaPark Phases 1 and 3 (Ascension) Payable from General Obligation Bonds Priority 5 $ 31,162,500 Payable from State General Fund (Direct) Non-Recurring Revenues $ 6,650,000 Payable from the Louisiana Economic Development Initiatives Fund previously allocated under the authority of Act 2 of 2025 for the Office of Economic Development, Energy Transition Parkway, Phase II and Extension, Planning and Construction (Ascension) $ 7,750,000 Total $ 45,562,500 DEPARTMENT OF CULTURE, RECREATION AND TOURISM 06/263 OFFICE OF STATE MUSEUM (577180) Madame Johns Legacy Restoration ADA and Safety Upgrades/Fire Suppression, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 3,275,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 325,000 Total $ 3,600,000 Page 15 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 01/124 LOUISIANA STADIUM AND EXPOSITION DISTRICT (578516) Zephyr Field Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 13,676,176 Priority 5 $ 1,000,000 Total $ 14,676,176 (578886) Bayou Segnette Recreation Complex, Land Acquisition, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 198,688 Priority 5 $ 9,000,000 Total $ 9,198,688 DEPARTMENT OF VETERANS AFFAIRS 03/130 DEPARTMENT OF VETERANS AFFAIRS (578732) Northeast Louisiana Veterans Cemetery- In-Ground Cremation and Above-Ground Cremation Spaces, Planning and Construction (Richland) Payable from Federal Funds $ 1,500,000 03/135 NORTHWEST LOUISIANA WAR VETERANS HOME (578510) Roof Replacement, Planning and Construction (Richland) Payable from Federal Funds via Interagency Transfers$ 570,000 ELECTED OFFICIALS 04/139 SECRETARY OF STATE (578786) Old State Capitol Exterior Repairs, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 5,992,420 Priority 5 $ 5,200,000 Total $ 11,192,420 LOUISIANA ECONOMIC DEVELOPMENT 05/250 OFFICE OF ECONOMIC DEVELOPMENT (577235) Donaldsonville Training Facility, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 5,600,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 16,000,000 Total $ 21,600,000 Page 14 of 174 HB NO.
2 (577500) New Orleans Jazz Museum - Old U.S.
2 ENROLLED (577561) Economic Development Award Program for Infrastructure Assistance (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,000,000 (577606) NIRC BSL-3 Lab and Animal Housing, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 20,600,000 (577607) NIRC Iberia BioInnovation Accelerator GMP CDMO Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 8,000,000 Priority 5 $ 45,400,000 Total $ 53,400,000 (577612) LA 1 Overpass Rail Improvements Phase 4 (Ascension) Payable from General Obligation Bonds Priority 5 $ 132,520,250 (577614) ETP Parkway Road Project within the RiverPlex MegaPark Phases 1 and 3 (Ascension) Payable from General Obligation Bonds Priority 5 $ 31,162,500 Payable from State General Fund (Direct) Non-Recurring Revenues $ 6,650,000 Payable from the Louisiana Economic Development Initiatives Fund previously allocated under the authority of Act 2 of 2025 for the Office of Economic Development, Energy Transition Parkway, Phase II and Extension, Planning and Construction (Ascension) $ 7,750,000 Total $ 45,562,500 ( ) Louisiana Economic Development Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 169,282,750 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Mint Emergency Waterproofing, Structural Repair, Renovations, and Other Development (Orleans) Payable from General Obligation Bonds Priority 5 $ 23,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 225,000 Total $ 23,225,000 (578887) Construction of Civil Rights Museum, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 48,992 Priority 5 $ 20,000,000 Total $ 20,048,992 06/264 OFFICE OF STATE PARKS (577176) Bogue Chitto State Park - Trail Design, Construction, Acquisition and Other Development (Washington) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 1,500,000 Total $ 4,500,000 (577177) Poverty Point State Historic Site - Land Acquisition, Design, Museum/Interpretive Center and Expansion (West Carroll) Payable from General Obligation Bonds Priority 1 $ 6,160,587 Priority 5 $ 17,500,000 Total $ 23,660,587 (577178) Tunica Hills State Preservation Area, Construction, Development and Acquisition (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 15,500,000 Total $ 20,000,000 (577179) Preventive Maintenance/Major Repairs and Improvements (Statewide) Payable from General Obligation Bonds Priority 1 $ 3,457,963 Priority 5 $ 1,339,649 Payable from State General Fund (Direct) Non-Recurring Revenues $ 4,339,649 Payable from Interagency Transfers $ 20,000,000 Total $ 29,137,261 (578889) Bogue Chitto State Park Emergency Erosion, Planning, Design, Construction and Other Development (Washington) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 840,013 Total $ 2,040,013 Page 16 of 150 HLS 26RS-674 REENGROSSED HB NO.
Donaldsonville Training Facility, Planning and Construction LA 1 Overpass Rail Improvements Phase 4 ETP Parkway Road Project within the Riverplex Megapark Phases 1 and 3 Energy Transition Parkway, Phase II and Extension, Planning and Construction Notwithstanding the provisions of Section 5 of this Act which requires the approval of the Joint Legislative Committee on the Budget, the secretary of Louisiana Economic Development is authorized to combine the specific projects listed within this appropriation into the single project entitled Louisiana Economic Development Capital Projects.
2 (578890) Bayou Segnette State Park, Land Acquisition, Additional Cabins, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,198 06/A20 NEW ORLEANS CITY PARK (577343) Repairs to Historic Structures, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,089,307 06/A98 LOUISIANA NAVAL WAR MEMORIAL COMMISSION (577174) USS KIDD Veterans Museum Ship/Cradle and Building/Campus/Memorial Repair & Renovation, HVAC Replacement, Education Classroom, Security, Artifact Restoration Equipment, Parking Expansion, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 125,000 Total $ 1,325,000 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/270 ADMINISTRATION (576769) Jimmie Davis Bridge Rehabilitation and Lighting, or Design, Engineering, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 56,364,853 Priority 5 $ 36,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 50,000,000 Total $ 142,364,853 (576770) LA 1 Improvements, Phase 2, Planning, Engineering, Right-of-Way, Utilities and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 46,905,593 Payable from State General Fund (Direct) Non-Recurring Revenues $ 28,000,000 Total $ 74,905,593 (576771) LA 3241 (I-12 to Bush), Planning, Engineering, Right-of-Way, Utilities and Construction (St.
Furthermore, all appropriations for the specific projects combined into the single project entitled Louisiana Economic Development Capital Projects, including cash appropriations, appropriations of fees and self-generated revenues, interagency transfers, statutory Page 15 of 174 HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 28,000,000 Page 17 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and anyprior Capital OutlayAct, and all previously approved cash and noncash lines of credit approved by the State Bond Commission for the specific projects included within this appropriation shall transfer to and be included within the Louisiana Economic Development Capital Projects appropriation when the projects are combined by the secretaryof Louisiana Economic Development.
2 (576772) I-10 Calcasieu River Bridge, Environmental, Planning, Engineering, Right-of-Way, Utilities, Demolition and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 49,385,563 Priority 5 $ 50,000,000 Total $ 99,385,563 (576776) LA 964 (Groom Road - US 61) Highway Lighting (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 450,000 Priority 5 $ 2,400,000 Total $ 2,850,000 (576777) Loyola/I-10 Interchange Improvements, Feasibility Study, Interchange Modification Report, Environmental Assessment, Engineering, Right-of-Ways, Utilities and Construction (Jefferson, Orleans) Payable from General Obligation Bonds Priority 1 $ 1,350,548 (576778) Improvements on LA 3038, Including Patching, Repairing and Overlaying of the Highway, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 47,139 (576779) Florida Avenue Bridge, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 7,200,000 (576780) Claiborne Corridor Rehabilitation (Orleans) Payable from General Obligation Bonds Priority 5 $ 20,000,000 (576781) Pecue Lane/I-10 Interchange and I-10, Planning, Design, Rights-of-Way, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,355,887 (576789) LA 335:
DEPARTMENT OF CULTURE, RECREATION AND TOURISM 06/263 OFFICE OF STATE MUSEUM (577180) Madame Johns Legacy Restoration ADA and Safety Upgrades/Fire Suppression, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 3,275,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 325,000 Total $ 3,600,000 (577500) New Orleans Jazz Museum - Old U.S.
Mint Emergency Waterproofing, Structural Repair, Renovations, and Other Development (Orleans) Payable from General Obligation Bonds Priority 5 $ 23,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 225,000 Total $ 23,225,000 (578887) Construction of Civil Rights Museum, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 48,992 Priority 5 $ 25,000,000 Total $ 25,048,992 06/264 OFFICE OF STATE PARKS (577176) Bogue Chitto State Park - Trail Design, Construction, Acquisition and Other Development (Washington) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 1,500,000 Total $ 4,500,000 (577177) Poverty Point State Historic Site - Land Acquisition, Design, Museum/Interpretive Center and Expansion (West Carroll) Payable from General Obligation Bonds Priority 1 $ 6,160,587 Priority 5 $ 17,500,000 Total $ 23,660,587 Page 16 of 174 HB NO.
2 ENROLLED (577178) Tunica Hills State Preservation Area, Construction, Development and Acquisition (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 15,500,000 Total $ 20,000,000 (577179) Preventive Maintenance/Major Repairs and Improvements (Statewide) Payable from General Obligation Bonds Priority 1 $ 3,457,963 Priority 5 $ 1,339,649 Payable from State General Fund (Direct) Non-Recurring Revenues $ 4,339,649 Payable from Interagency Transfers $ 20,000,000 Total $ 29,137,261 (578889) Bogue Chitto State Park Emergency Erosion, Planning, Design, Construction and Other Development (Washington) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 840,013 Total $ 2,040,013 (578890) Bayou Segnette State Park, Land Acquisition, Additional Cabins, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,198 06/A20 NEW ORLEANS CITY PARK (577337) City Park Practice Track, Design, Renovation, and Enhancements (Orleans) Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,400,000 (577338) Bayou Oaks Driving Range Planning, Design, and Construction (Orleans) Payable from the Capital Outlay Savings Fund $ 3,100,000 (577343) Repairs to Historic Structures, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,089,307 06/A98 LOUISIANA NAVAL WAR MEMORIAL COMMISSION (577174) USS KIDD Veterans Museum Ship/Cradle and Building/Campus/Memorial Repair & Renovation, HVAC Replacement, Education Classroom, Security, Artifact Restoration Equipment, Parking Expansion, Planning and Construction (East Baton Rouge) Page 17 of 174 HB NO.
2 ENROLLED Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 125,000 Total $ 1,325,000 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 07/270 ADMINISTRATION (576769) Jimmie Davis Bridge Rehabilitation and Lighting, or Design, Engineering, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 56,364,853 Priority 5 $ 36,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 50,000,000 Total $ 142,364,853 (576770) LA 1 Improvements, Phase 2, Planning, Engineering, Right-of-Way, Utilities and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 46,905,593 Payable from State General Fund (Direct) Non-Recurring Revenues $ 28,000,000 Total $ 74,905,593 (576771) LA 3241 (I-12 to Bush), Planning, Engineering, Right-of-Way, Utilities and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 28,000,000 (576772) I-10 Calcasieu River Bridge, Environmental, Planning, Engineering, Right-of-Way, Utilities, Demolition and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 49,385,563 Priority 5 $ 50,000,000 Total $ 99,385,563 (576776) LA 964 (Groom Road - US 61) Highway Lighting (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 450,000 Priority 5 $ 2,400,000 Total $ 2,850,000 (576777) Loyola/I-10 Interchange Improvements, Feasibility Study, Interchange Modification Report, Environmental Assessment, Engineering, Right-of-Ways, Utilities and Construction (Jefferson, Orleans) Payable from General Obligation Bonds Priority 1 $ 1,350,548 Page 18 of 174 HB NO.
2 ENROLLED (576778) Improvements on LA 3038, Including Patching, Repairing and Overlaying of the Highway, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 47,139 (576779) Florida Avenue Bridge, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 7,200,000 (576780) Claiborne Corridor Rehabilitation (Orleans) Payable from General Obligation Bonds Priority 5 $ 20,000,000 (576781) Pecue Lane/I-10 Interchange and I-10, Planning, Design, Rights-of-Way, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,355,887 (576789) LA 335:
Lafayette Parish Line - US 90 (Acadia) Payable from General Obligation Bonds Priority 2 $ 6,800,000 Priority 5 $ 7,300,000 Total $ 14,100,000 Page 18 of 150 HLS 26RS-674 REENGROSSED HB NO.
Lafayette Parish Line - US 90 (Acadia) Payable from General Obligation Bonds Priority 2 $ 6,800,000 Priority 5 $ 7,300,000 Total $ 14,100,000 (576791) LA 29 Improvements (LA 13 - LA 758) (Evangeline, St.
2 (576791) LA 29 Improvements (LA 13 - LA 758) (Evangeline, St.
Improvements from LA 8 to LA 118 (Natchitoches, Vernon) Payable from General Obligation Bonds Priority 1 $ 5,904,380 Priority 5 $ 13,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 16,500,000 Total $ 35,904,380 (576794) Highway 397 in Calcasieu Parish, North and South Turning Lanes (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,980,430 Priority 5 $ 3,800,000 Total $ 5,780,430 (576795) City of Gonzales - GO Program LA Highway 30 Corridor, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 5,655,302 Priority 5 $ 2,500,000 Total $ 8,155,302 (576796) LA 156:
Improvements from LA 8 to LA 118 (Natchitoches, Vernon) Payable from General Obligation Bonds Priority 1 $ 5,904,380 Priority 5 $ 13,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 16,500,000 Total $ 35,904,380 Page 19 of 174 HB NO.
2 ENROLLED (576794) Highway 397 in Calcasieu Parish, North and South Turning Lanes (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,980,430 Priority 5 $ 3,800,000 Total $ 5,780,430 (576795) City of Gonzales - GO Program LA Highway 30 Corridor, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 5,655,302 Priority 5 $ 2,500,000 Total $ 8,155,302 (576796) LA 156:
Landry) Payable from General Obligation Bonds Priority 1 $ 182,710 Priority 5 $ 19,200,000 Total $ 19,382,710 Page 19 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry) Payable from General Obligation Bonds Priority 1 $ 182,710 Priority 5 $ 19,200,000 Total $ 19,382,710 (576811) Roundabout on LA 447 and LA 1025, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 35,205 Priority 2 $ 3,000,000 Priority 5 $ 5,000,000 Total $ 8,035,205 (576812) Roundabout at Intersection of LA 3125 and LA 3274 (St.
2 (576811) Roundabout on LA 447 and LA 1025, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 35,205 Priority 2 $ 3,000,000 Priority 5 $ 5,000,000 Total $ 8,035,205 (576812) Roundabout at Intersection of LA 3125 and LA 3274 (St.
LA 91 - LA 13 (Acadia) Payable from General Obligation Bonds Priority 5 $ 15,100,000 (576814) LA 28 Widening (LA 3128 - LA 116) (Rapides) Payable from General Obligation Bonds Priority 1 $ 204,706 Priority 5 $ 40,000,000 Total $ 40,204,706 (576815) Widening of Highway 447 and I-12 Overpass Improvements, Environmental Phase Commencement, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 3,739,209 Priority 5 $ 28,152,600 Payable from State General Fund (Direct) Non-Recurring Revenues $ 6,000,000 Total $ 37,891,809 (576820) LA 14:
LA 91 - LA 13 (Acadia) Payable from General Obligation Bonds Priority 5 $ 15,100,000 Page 20 of 174 HB NO.
2 ENROLLED (576814) LA 28 Widening (LA 3128 - LA 116) (Rapides) Payable from General Obligation Bonds Priority 1 $ 204,706 Priority 5 $ 40,000,000 Total $ 40,204,706 (576815) Widening of Highway 447 and I-12 Overpass Improvements, Environmental Phase Commencement, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 3,739,209 Priority 5 $ 28,152,600 Payable from State General Fund (Direct) Non-Recurring Revenues $ 6,000,000 Total $ 37,891,809 (576820) LA 14:
Landry) Payable from General Obligation Bonds Priority 2 $ 15,400,000 Priority 5 $ 15,400,000 Total $ 30,800,000 Page 20 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry) Payable from General Obligation Bonds Priority 2 $ 15,400,000 Priority 5 $ 15,400,000 Total $ 30,800,000 (576823) LA 363:
2 (576823) LA 363:
Landry Parish Line - LA 1169, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 5 $ 5,300,000 (576824) LA 621 Realignment and Other LA 73 Corridor Improvements, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 3,797,761 Priority 5 $ 8,100,000 Total $ 11,897,761 (576826) US 190 Widening:
Landry Parish Line - LA 1169, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 2 $ 2,000,000 Priority 5 $ 5,300,000 Total $ 7,300,000 (576824) LA 621 Realignment and Other LA 73 Corridor Improvements, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 3,797,761 Priority 5 $ 8,100,000 Total $ 11,897,761 (576826) US 190 Widening:
Tammany) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 3,100,000 Total $ 5,100,000 (576827) LA 22:
Tammany) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 3,100,000 Total $ 5,100,000 Page 21 of 174 HB NO.
2 ENROLLED (576827) LA 22:
Court Circle - Sherwood Lane, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 14,750,000 (576833) US 90 in Acadia Parish, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 6,350,000 Page 21 of 150 HLS 26RS-674 REENGROSSED HB NO.
Court Circle - Sherwood Lane, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 14,750,000 (576833) US 90 in Acadia Parish, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 6,350,000 (576834) LA 182/LA 92-1 Intersection Improvements, Planning and Construction (St.
2 (576834) LA 182/LA 92-1 Intersection Improvements, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 5,400,000 Total $ 6,400,000 (576835) LA 182/LA 88 Intersection Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 8,800,000 Total $ 9,800,000 (576836) US 167 J-Turns, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 2 $ 1,250,000 Priority 5 $ 1,250,000 Total $ 2,500,000 Page 22 of 174 HB NO.
Martin) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 5,400,000 Total $ 6,400,000 (576835) LA 182/LA 88 Intersection Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 8,800,000 Total $ 9,800,000 (576836) US 167 J-Turns, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 2 $ 1,250,000 Priority 5 $ 1,250,000 Total $ 2,500,000 (576839) LA 3127:
2 ENROLLED (576839) LA 3127:
3154) Construction, Right of Way, and Utilities (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 Page 22 of 150 HLS 26RS-674 REENGROSSED HB NO.
3154) Construction, Right of Way, and Utilities (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 (576851) LA 699:
2 (576851) LA 699:
LA 35 - LA 343, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 2,929,357 (576852) Intersection Improvements (Roundabouts), Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 5,000,000 Total $ 10,000,000 (576853) Hooper Road Extension and Widening, Environmental, Planning, Engineering, Right-of-Way, Utilities and Construction (East Baton Rouge, Livingston) Payable from General Obligation Bonds Priority 1 $ 7,597,091 Priority 5 $ 27,000,000 Total $ 34,597,091 Page 23 of 174 HB NO.
LA 35 - LA 343, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 2,929,357 (576852) Intersection Improvements (Roundabouts), Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 5,000,000 Total $ 10,000,000 (576853) Hooper Road Extension and Widening, Environmental, Planning, Engineering, Right-of-Way, Utilities and Construction (East Baton Rouge, Livingston) Payable from General Obligation Bonds Priority 1 $ 7,597,091 Priority 5 $ 27,000,000 Total $ 34,597,091 (576855) LA 31:
2 ENROLLED (576855) LA 31:
Mary, Terrebonne) Payable from General Obligation Bonds Priority 1 $ 64,981 Priority 5 $ 188,000,000 Total $ 188,064,981 Page 23 of 150 HLS 26RS-674 REENGROSSED HB NO.
Mary, Terrebonne) Payable from General Obligation Bonds Priority 1 $ 64,981 Priority 5 $ 188,000,000 Total $ 188,064,981 (576862) LA 91:
2 (576862) LA 91:
Bayou Plaquemine Brule Bridge Replacement, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 5,200,000 Total $ 6,200,000 (576863) Louisiana Highway 64 and Louisiana Highway 1019 Roundabout, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 175,000 Priority 5 $ 2,000,000 Total $ 2,175,000 Page 24 of 174 HB NO.
Bayou Plaquemine Brule Bridge Replacement, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 5,200,000 Total $ 6,200,000 (576863) Louisiana Highway 64 and Louisiana Highway 1019 Roundabout, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 175,000 Priority 5 $ 2,000,000 Total $ 2,175,000 (576864) Roundabout at LA 3233 and I-49 Northbound Service Road, Planning and Construction (St.
2 ENROLLED (576864) Roundabout at LA 3233 and I-49 Northbound Service Road, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 614,570 Priority 5 $ 3,240,000 Total $ 3,854,570 Page 24 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 1 $ 614,570 Priority 5 $ 3,240,000 Total $ 3,854,570 (576871) LA 3034 Improvements (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,538,487 Priority 5 $ 22,000,000 Total $ 32,538,487 (576872) New Mississippi River Bridge (Ascension, East Baton Rouge, Iberville, St.
2 (576871) LA 3034 Improvements (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,538,487 Priority 5 $ 22,000,000 Total $ 32,538,487 (576872) New Mississippi River Bridge (Ascension, East Baton Rouge, Iberville, St.
339 Widening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 60,500,000 (576874) Hooper Road Widening and Sewer Improvements (Blackwater Bayou to Sullivan Road) Planning, Engineering, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 11,057,818 Priority 5 $ 5,000,000 Total $ 16,057,818 (576875) US 371 Widening (Webster) Payable from General Obligation Bonds Priority 5 $ 3,600,000 (576876) Interchange Improvements on La.
339 Widening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 60,500,000 Page 25 of 174 HB NO.
Highways (current or former) in Lafayette Parish, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 15,000,000 (576877) New Orleans International Airport Landside Access Improvements (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,892,521 (577318) LA 3227 - LA 157 Intersection Realignment, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 12,287 (577415) Highway Program (Up to $4,000,000 for Secretary's Emergency Fund) (Statewide) Payable from General Obligation Bonds Priority 1 $ 53,404,621 Priority 2 $ 6,450,000 Priority 5 $ 274,850,000 Page 25 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576874) Hooper Road Widening and Sewer Improvements (Blackwater Bayou to Sullivan Road) Planning, Engineering, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 11,057,818 Priority 5 $ 5,000,000 Total $ 16,057,818 (576875) US 371 Widening (Webster) Payable from General Obligation Bonds Priority 5 $ 3,600,000 (576876) Interchange Improvements on La.
2 Payable from the balance of general obligation bond proceeds previously allocated under the authority of Act 485 of 2021 for Department of Transportation and Development - Administration, LA 182 Overlay (LA 3069 - LA 317) (St.
Highways (current or former) in Lafayette Parish, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 15,000,000 (576877) New Orleans International Airport Landside Access Improvements (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,892,521 (577318) LA 3227 - LA 157 Intersection Realignment, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 12,287 (577415) Highway Program (Up to $4,000,000 for Secretary's Emergency Fund) (Statewide) Payable from General Obligation Bonds Priority 1 $ 53,404,621 Priority 2 $ 56,450,000 Priority 5 $ 374,850,000 Payable from the balance of general obligation bond proceeds previously allocated under the authority of Act 485 of 2021 for Department of Transportation and Development - Administration, LA 182 Overlay (LA 3069 - LA 317) (St.
Mary), Act 117 of 2022 for Department of Transportation and Development - Administration, LA 35 Overlay (LA 98 - LA 365) (Acadia) $ 839,253 PayablefromthebalanceofStateGeneralFunds (Direct) previouslyallocatedundertheauthorityofAct73of1998 for Department of Transportation and Development - Administration, State Parks Road Overlay, Construction (Statewide), Act 23 of 2002 for Department of TransportationandDevelopment-Administration,Ridge Road (LA 342) at West Broussard Road, Turn Lane, PlanningandConstruction(Lafayette),Act27of2006for Department of Transportation and Development - Administration, LA Hwy.
Mary), Act 117 of 2022 for Department of Transportation and Development - Administration, LA 35 Overlay (LA 98 - LA 365) (Acadia) $ 839,253 PayablefromthebalanceofStateGeneralFunds (Direct) previouslyallocatedundertheauthorityofAct73of1998 for Department of Transportation and Development - Administration, State Parks Road Overlay, Construction (Statewide), Act 23 of 2002 for Department of TransportationandDevelopment-Administration,Ridge Road (LA 342) at West Broussard Road, Turn Lane, PlanningandConstruction(Lafayette),Act27of2006for Department of Transportation and Development - Administration, LAHwy.6 Turn LanesinManyat Many Jr.
6TurnLanesinManyat Many Jr.
High Schools, Planning and Construction (Sabine), Act 28 of 2007 for Department of Transportation and Development - Administration, Turn Lane on LA Hwy.
High Schools, Planning and Construction (Sabine), Act 28 of 2007 for Department of Transportation and Development - Administration, Turn Page 26 of 174 HB NO.
2 ENROLLED Lane on LA Hwy.
Mary), Act 479 of 1997 for Vidalia, ComprehensiveTrafficImprovementsForIndustrialPark Areas, Planning and Construction (Concordia) $ 1,889,243 Payable from Transportation Trust Fund - Construction Subfund $ 4,300,000 Payable from Transportation Trust Fund - Regular $ 20,400,000 Payable from Transportation Trust Fund - Federal Receipts $ 1,500,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 8,115,000 Payable from Federal Funds $ 25,000,000 Total $ 1,895,248,117 Page 26 of 150 HLS 26RS-674 REENGROSSED HB NO.
Mary), Act 479 of 1997 for Vidalia, ComprehensiveTrafficImprovementsForIndustrialPark Areas, Planning and Construction (Concordia) $ 1,889,243 Payable from Transportation Trust Fund - Construction Subfund $ 4,300,000 Payable from Transportation Trust Fund - Regular $ 20,400,000 Payable from Transportation Trust Fund - Federal Receipts $ 1,500,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 8,115,000 Payable from Federal Funds $ 25,000,000 Payable from the Louisiana Transportation Infrastructure Fund $ 260,000,000 Total $ 2,305,248,117 Provided,however,thatthefundsappropriatedhereinfortheHighwayProgram,theamount of $35,000,000 from the Louisiana Transportation Infrastructure Fund shall be expended solely on costs associated with Box Culverts.
2 (577692) LA 1/LA 415 Connector (West Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 50,000,000 (577736) LA 3127:
(577692) LA 1/LA 415 Connector (West Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 50,000,000 PayablefromthebalanceofStateGeneralFunds(Direct) previously allocated under the authority of Act 20 of 2009 for West Baton Rouge Parish, LA 415 Bridge at Intracoastal Canal, Planning and Construction (West Baton Rouge) $ 1,610,990 Total $ 51,610,990 (577736) LA 3127:
James) Payable from General Obligation Bonds Priority 2 $ 9,500,000 Priority 5 $ 6,000,000 Total $ 15,500,000 (577739) LA 641:
James) Payable from General Obligation Bonds Priority 2 $ 9,500,000 Priority 5 $ 6,000,000 Total $ 15,500,000 Page 27 of 174 HB NO.
2 ENROLLED (577739) LA 641:
Roundabout at Pinecrest (Rapides) Payable from General Obligation Bonds Priority 5 $ 12,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,500,000 Total $ 18,000,000 (578784) LA 13 (Crowley to Vermilion Parish Line) (Acadia) Payable from General Obligation Bonds Priority 1 $ 28,516 Page 27 of 150 HLS 26RS-674 REENGROSSED HB NO.
Roundabout at Pinecrest (Rapides) Payable from General Obligation Bonds Priority 5 $ 12,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,500,000 Total $ 18,000,000 (578784) LA 13 (Crowley to Vermilion Parish Line) (Acadia) Payable from General Obligation Bonds Priority 1 $ 28,516 (578997) LA 8:
2 (578997) LA 8:
Richard Thompson Bridge to Colfax, Planning and Construction (Grant, Rapides) Payable from General Obligation Bonds Priority 5 $ 18,000,000 (579010) LA10:
Richard Thompson Bridge to Colfax, Planning and Construction (Grant, Rapides) Payable from General Obligation Bonds Priority 5 $ 3,000,000 07/274 PUBLIC IMPROVEMENTS (576766) Mississippi River Deepening, Phase 3, Planning, Design, Construction, Rights-of-Way, Relocations and Utilities (Ascension, East Baton Rouge, Jefferson, Orleans, Plaquemines, St.
LA 106- LA 13 (Evangeline) Payable from General Obligation Bonds Priority 5 $ 19,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 19,500,000 Page 28 of 174 HB NO.
2 ENROLLED 07/274 PUBLIC IMPROVEMENTS (576766) Mississippi River Deepening, Phase 3, Planning, Design, Construction, Rights-of-Way, Relocations and Utilities (Ascension, East Baton Rouge, Jefferson, Orleans, Plaquemines, St.
Bennett Johnston (Red River) Deepening (Avoyelles, Bossier, Caddo, Grant, Natchitoches, Rapides, Red River) Payable from General Obligation Bonds Priority 1 $ 400,000 (576816) Bayou Dechene Reservoir, Planning, Land Acquisition and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 2,885,096 Priority 5 $ 18,300,000 Total $ 21,185,096 (576817) Ouachita River and Tributaries Bank Stabilization and Levee Repairs (Caldwell, Catahoula, Franklin, LaSalle, Ouachita) Payable from General Obligation Bonds Priority 1 $ 2,742,599 Priority 5 $ 14,650,000 Total $ 17,392,599 (576818) West of Atchafalaya Basin Feasibility Study (Statewide) Payable from General Obligation Bonds Priority 5 $ 750,000 Page 28 of 150 HLS 26RS-674 REENGROSSED HB NO.
Bennett Johnston (Red River) Deepening (Avoyelles, Bossier, Caddo, Grant, Natchitoches, Rapides, Red River) Payable from General Obligation Bonds Priority 1 $ 400,000 (576816) Bayou Dechene Reservoir, Planning, Land Acquisition and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 2,885,096 Priority 5 $ 18,300,000 Total $ 21,185,096 (576817) Ouachita River and Tributaries Bank Stabilization and Levee Repairs (Caldwell, Catahoula, Franklin, LaSalle, Ouachita) Payable from General Obligation Bonds Priority 1 $ 2,742,599 Priority 5 $ 14,650,000 Total $ 17,392,599 (576818) West of Atchafalaya Basin Feasibility Study (Statewide) Payable from General Obligation Bonds Priority 5 $ 750,000 (576819) Short Line Railroad Upgrades (Statewide) Payable from General Obligation Bonds Priority 1 $ 7,088,146 Priority 5 $ 14,720,000 Total $ 21,808,146 Page 29 of 174 HB NO.
2 (576819) Short Line Railroad Upgrades (Statewide) Payable from General Obligation Bonds Priority 1 $ 7,088,146 Priority 5 $ 14,720,000 Total $ 21,808,146 (576840) Rehabilitation and Repair of State-Maintained Reservoirs and Dams (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,082,788 Priority 2 $ 2,000,000 Priority 5 $ 19,130,000 Total $ 26,212,788 (576841) New Orleans Rail GatewayProgram (Jefferson, Orleans) Payable from General Obligation Bonds Priority 1 $ 1,272,606 Priority 5 $ 10,600,000 Total $ 11,872,606 (576842) Bundick Lake Level Control Structure, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 1,691,918 Priority 5 $ 3,180,000 Total $ 4,871,918 (576843) Turkey Creek Lake Repairs, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 5,355,289 (576878) Flood Control Reservoirs in the Amite River Basin Watershed (Ascension, East Baton Rouge, East Feliciana, Livingston, St.
2 ENROLLED (576840) Rehabilitation and Repair of State-Maintained Reservoirs and Dams (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,082,788 Priority 2 $ 2,000,000 Priority 5 $ 19,130,000 Total $ 26,212,788 (576841) New Orleans Rail GatewayProgram (Jefferson, Orleans) Payable from General Obligation Bonds Priority 1 $ 1,272,606 Priority 5 $ 10,600,000 Total $ 11,872,606 (576842) Bundick Lake Level Control Structure, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 1,691,918 Priority 5 $ 3,180,000 Total $ 4,871,918 (576843) Turkey Creek Lake Repairs, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 5,355,289 (576878) Flood Control Reservoirs in the Amite River Basin Watershed (Ascension, East Baton Rouge, East Feliciana, Livingston, St.
Helena) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576879) Mississippi River Levee Raising, Arkansas to Old River, Planning and Construction (Avoyelles, Concordia, East Carroll, Madison, Pointe Coupee, Tensas) Payable from General Obligation Bonds Priority 1 $ 10,642,245 Priority 5 $ 36,820,000 Total $ 47,462,245 (576880) Comite River Diversion Canal Planning, Right-of-Way, Utilities and Construction (Ascension, East Baton Rouge, Livingston) Payable from General Obligation Bonds Priority 1 $ 515,747 Payable from Federal Funds $ 50,000,000 Total $ 50,515,747 Page 29 of 150 HLS 26RS-674 REENGROSSED HB NO.
Helena) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576879) Mississippi River Levee Raising, Arkansas to Old River, Planning and Construction (Avoyelles, Concordia, East Carroll, Madison, Pointe Coupee, Tensas) Payable from General Obligation Bonds Priority 1 $ 10,642,245 Priority 5 $ 36,820,000 Total $ 47,462,245 (576880) Comite River Diversion Canal Planning, Right-of-Way, Utilities and Construction (Ascension, East Baton Rouge, Livingston) Payable from General Obligation Bonds Priority 1 $ 515,747 Payable from Federal Funds $ 50,000,000 Total $ 50,515,747 (577494) Port Construction and Development Priority Program (Statewide) Payable from Transportation Trust Fund - Regular $ 39,400,000 (578084) Statewide Flood Control Program (Statewide) Payable from Transportation Trust Fund - Regular $ 20,000,000 Page 30 of 174 HB NO.
2 (577494) Port Construction and Development Priority Program (Statewide) Payable from Transportation Trust Fund - Regular $ 39,400,000 (578084) Statewide Flood Control Program (Statewide) Payable from Transportation Trust Fund - Regular $ 20,000,000 ( ) Public Improvements Multimodal Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 2 $ 76,751,739 Priority 5 $ 87,470,000 Total $ 164,221,739 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
2 ENROLLED (579003) Public Improvements Multimodal Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 2 $ 76,751,739 Priority 5 $ 87,470,000 Total $ 164,221,739 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Furthermore,allappropriationsforthespecificprojectscombinedintothe singleprojectentitledPublicImprovementsMultimodalProgramCapitalProjects,including cash appropriations, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of creditapprovedbytheStateBondCommission forthespecificprojectsincludedwithin this appropriation shall transferto andbeincludedwithin the Public Improvements Multimodal Program Capital Projects appropriation when the projects are combined bythe secretaryof the Department of Transportation and Development.
Furthermore,allappropriationsforthespecificprojectscombinedintothe singleprojectentitledPublicImprovementsMultimodalProgramCapitalProjects,including cash appropriations, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of creditapprovedbytheStateBondCommission forthespecificprojectsincludedwithinthis appropriationshall transferto and be included within the PublicImprovementsMultimodal Program Capital Projects appropriation when the projects are combined by the secretaryof the Department of Transportation and Development.
( ) Public Improvements Public Works Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 2 $ 30,399,935 Priority 5 $ 94,830,000 Total $ 125,229,935 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
(579002) Public Improvements Public Works Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 2 $ 30,399,935 Priority 5 $ 94,830,000 Total $ 125,229,935 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Bayou Dechene Reservoir, Planning, Land Acquisition and Construction Ouachita River and Tributaries Bank Stabilization and Levee Repairs West of Atchafalaya Basin Feasibility Study Rehabilitation and Repair of State-Maintained Reservoirs and Dams Bundick Lake Level Control Structure Turkey Creek Lake Repairs Page 30 of 150 HLS 26RS-674 REENGROSSED HB NO.
Bayou Dechene Reservoir, Planning, Land Acquisition and Construction Ouachita River and Tributaries Bank Stabilization and Levee Repairs West of Atchafalaya Basin Feasibility Study Rehabilitation and Repair of State-Maintained Reservoirs and Dams Bundick Lake Level Control Structure Turkey Creek Lake Repairs Flood Control Reservoirs in the Amite River Basin Watershed Mississippi River Levee Raising, Arkansas to Old River Notwithstanding the provisions of Section 5 of this Act which requires the approval of the Joint Legislative Committee on the Budget, the secretary of the Department of TransportationandDevelopmentisauthorizedtocombinethespecificprojectslistedwithin this appropriation into the single project entitled Public Improvements Public Works ProgramCapitalProjects.
2 Flood Control Reservoirs in the Amite River Basin Watershed Mississippi River Levee Raising, Arkansas to Old River Notwithstanding the provisions of Section 5 of this Act which requires the approval of the Joint Legislative Committee on the Budget, the secretary of the Department of TransportationandDevelopmentisauthorizedtocombinethespecificprojectslistedwithin this appropriation into the single project entitled Public Improvements Public Works ProgramCapitalProjects.
Furthermore,allappropriationsforthespecificprojectscombined intothesingleprojectentitledPublicImprovementsPublicWorksProgramCapitalProjects, Page 31 of 174 HB NO.
Furthermore,allappropriationsforthespecificprojectscombined intothesingleprojectentitledPublicImprovementsPublicWorksProgramCapitalProjects, includingcashappropriations,interagencytransfers,statutorydedications,generalobligation bond appropriations, and appropriations from anyother means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission for the specific projects included within this appropriation shall transfer to and be included within the Public Improvements Public Works Program Capital Projects appropriation when the projects are combined by the secretary of the Department of Transportation and Development.
2 ENROLLED includingcashappropriations,interagencytransfers,statutorydedications,generalobligation bond appropriations, and appropriations from anyother means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission for the specific projects included within this appropriation shall transfer to and be included within the Public Improvements Public Works Program Capital Projects appropriation when the projects are combined by the secretary of the Department of Transportation and Development.
07/276 ENGINEERING AND OPERATIONS (576765) Reconstruction and/or Rehabilitation of DOTD Maintenance Unit Facilities (Statewide) Payable from General Obligation Bonds Priority 5 $ 47,500,000 (578086) Motor Vessel and Equipment Drydocking, Repairs, Various Locations Statewide (Statewide) Payable from Transportation Trust Fund - Regular $ 1,500,000 (578087) Facilities Program Major Repairs, Renovations, Additions, New Facilities, Equipment Replacement at Various DOTD Sites, Planning and Construction (Statewide) Payable from Transportation Trust Fund - Regular $ 2,000,000 ( ) Engineering and Operations Facilities Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 47,500,000 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
07/276 ENGINEERING AND OPERATIONS (576765) Reconstruction and/or Rehabilitation of DOTD Maintenance Unit Facilities (Statewide) Payable from General Obligation Bonds Priority 5 $ 47,500,000 (578086) Motor Vessel and Equipment Drydocking, Repairs, Various Locations Statewide (Statewide) Payable from Transportation Trust Fund - Regular $ 1,500,000 (578087) Facilities Program Major Repairs, Renovations, Additions, New Facilities, Equipment Replacement at Various DOTD Sites, Planning and Construction (Statewide) Payable from Transportation Trust Fund - Regular $ 2,000,000 (579004) Engineering and Operations Facilities Program Capital Projects, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 47,500,000 Payable from Transportation Trust Fund - Regular $ 2,000,000 Total $ 49,500,000 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Furthermore,allappropriationsforthespecificprojectscombined into the single project entitled Engineering and Operations Facilities Program Capital Projects,includingcashappropriations,interagencytransfers,statutorydedications,general obligation bond appropriations, and appropriations from any other means of finance, containedinthisActandanypriorCapitalOutlayAct,andallpreviouslyapprovedcashand noncash lines of credit approved by the State Bond Commission for the specific projects included within this appropriation shall transfer to and be included within the Engineering Page 31 of 150 HLS 26RS-674 REENGROSSED HB NO.
Furthermore,allappropriationsforthespecificprojectscombined into the single project entitled Engineering and Operations Facilities Program Capital Projects,includingcashappropriations,interagencytransfers,statutorydedications,general obligation bond appropriations, and appropriations from any other means of finance, containedinthisActandanypriorCapitalOutlayAct,andallpreviouslyapprovedcashand noncash lines of credit approved by the State Bond Commission for the specific projects included within this appropriation shall transfer to and be included within the Engineering and Operations Facilities Program Capital Projects appropriation when the projects are combined by the secretaryof the Department of Transportation and Development.
2 and Operations Facilities Program Capital Projects appropriation when the projects are combined by the secretaryof the Department of Transportation and Development.
Page 32 of 174 HB NO.
07/277 AVIATION IMPROVEMENTS (578088) State Aviation and Airport Improvement Program (Statewide) Payable from Transportation Trust Fund - Regular $ 19,945,415 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 08/400 DEPARTMENT OF CORRECTIONS (576807) Statewide Fencing and Security Enhancements Project at all State Adult Correctional Facilities (Statewide) Payable from General Obligation Bonds Priority 5 $ 8,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,000,000 Total $ 9,000,000 (576808) HVAC Installation, Offender Housing, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,473,930 Priority 5 $ 29,000,000 Total $ 34,473,930 08/402 LOUISIANA STATE PENITENTIARY (576901) Electrical Distribution System Upgrade, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 7,342,276 Priority 5 $ 17,000,000 Total $ 24,342,276 (576902) Main Prison Shower and Cellblock Plumbing Upgrade, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 1,563,382 08/403 OFFICE OF JUVENILE JUSTICE (577433) Community Based Program, Juvenile Justice Improvements, Planning, Construction, Renovation, Acquisition, and Equipment (Statewide) Payable from General Obligation Bonds Priority 1 $ 50,849,226 Priority 5 $ 52,000,000 Total $ 102,849,226 Page 32 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 07/277 AVIATION IMPROVEMENTS (578088) State Aviation and Airport Improvement Program (Statewide) Payable from the Transportation Trust Fund - Regular $ 19,945,415 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 21,945,415 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 08/400 DEPARTMENT OF CORRECTIONS (576807) Statewide Fencing and Security Enhancements Project at all State Adult Correctional Facilities (Statewide) Payable from General Obligation Bonds Priority 5 $ 8,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,000,000 Total $ 9,000,000 (576808) HVAC Installation, Offender Housing, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 5,473,930 Priority 5 $ 29,000,000 Total $ 34,473,930 08/402 LOUISIANA STATE PENITENTIARY (576901) Electrical Distribution System Upgrade, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 7,342,276 Priority 5 $ 17,000,000 Total $ 24,342,276 (576902) Main Prison Shower and Cellblock Plumbing Upgrade, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 1,563,382 08/403 OFFICE OF JUVENILE JUSTICE (577433) Community Based Program, Juvenile Justice Improvements, Planning, Construction, Renovation, Acquisition, and Equipment (Statewide) Payable from General Obligation Bonds Priority 1 $ 50,849,226 Priority 5 $ 52,000,000 Total $ 102,849,226 Page 33 of 174 HB NO.
2 08/406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN (578892) Rebuild and/or Replace Facility Due to Damage from 2016 Flood Event (Iberville) Payable from General Obligation Bonds Priority 1 $ 7,972,290 08/416 RAYBURN CORRECTIONAL CENTER (576729) Security Perimeter Fence, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 115,567 08/419 OFFICE OF STATE POLICE (578481) State Police Region 3 Headquarters, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 6,550,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 650,000 Total $ 7,200,000 (578486) New Louisiana State Police Troop L Facility, Planning and Construction (St.
2 ENROLLED 08/406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN (578892) Rebuild and/or Replace Facility Due to Damage from 2016 Flood Event (Iberville) Payable from General Obligation Bonds Priority 1 $ 7,972,290 08/416 RAYBURN CORRECTIONAL CENTER (576729) Security Perimeter Fence, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 115,567 08/419 OFFICE OF STATE POLICE (578481) State Police Region 3 Headquarters, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 6,550,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 650,000 Total $ 7,200,000 (578486) New Louisiana State Police Troop L Facility, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 25,500,000 Priority 5 $ 1,500,000 Total $ 27,000,000 (578487) JESTC Training Facility Improvements, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 3,750,000 LOUISIANA DEPARTMENT OF HEALTH 09/320 OFFICE OF AGING AND ADULT SERVICES (578896) Replace Roof and Storm Drains on all Patient Buildings, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 900,000 09/330 OFFICE OF BEHAVIORAL HEALTH (577312) Central Louisiana State Hospital "Warehouse" Relocation, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,100,000 Priority 5 $ 1,440,000 Total $ 3,540,000 Page 33 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 1 $ 25,500,000 Priority 5 $ 1,500,000 Total $ 27,000,000 (578487) JESTC Training Facility Improvements, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 3,750,000 LOUISIANA DEPARTMENT OF HEALTH 09/320 OFFICE OF AGING AND ADULT SERVICES (578896) Replace Roof and Storm Drains on all Patient Buildings, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 900,000 09/330 OFFICE OF BEHAVIORAL HEALTH (577312) Central Louisiana State Hospital "Warehouse" Relocation, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,100,000 Priority 5 $ 1,440,000 Total $ 3,540,000 Page 34 of 174 HB NO.
2 (577317) Central Louisiana State Hospital Demolition of Buildings Located on Rainbow Drive (Rapides) Payable from Interagency Transfers $ 10,000,000 (577363) Center Building and Fire Alarm System Renovation and Restoration, East Louisiana State Hospital, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (577364) ELMHS Water System Replacement (East Feliciana) Payable from General Obligation Bonds Priority 5 $ 2,020,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 200,000 Total $ 2,220,000 (577365) Fire Alarm System Replacement for Ten Buildings, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 2,453,200 09/340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES (577065) Pinecrest New Kitchen, Planning and Construction (Rapides) Payable from Interagency Transfers $ 5,000,000 DEPARTMENT OF CONSERVATION AND ENERGY 11/431 OFFICE OF THE SECRETARY (578673) Water Monitoring System (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 924,968 Priority 5 $ 1,800,000 Total $ 2,724,968 DEPARTMENT OF WILDLIFE AND FISHERIES 16/513 OFFICE OF WILDLIFE (578169) Region 5/Lake Charles Office (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 110,000 Priority 5 $ 2,590,000 Total $ 2,700,000 (578294) Woodworth Central Office Complex and Pineville Office/Region 3, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,022,698 Priority 5 $ 4,160,000 Total $ 6,182,698 Page 34 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577317) Central Louisiana State Hospital Demolition of Buildings Located on Rainbow Drive (Rapides) Payable from Interagency Transfers $ 10,000,000 (577363) Center Building and Fire Alarm System Renovation and Restoration, East Louisiana State Hospital, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 3,000,000 Total $ 5,000,000 (577364) ELMHS Water System Replacement (East Feliciana) Payable from General Obligation Bonds Priority 5 $ 2,020,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 200,000 Total $ 2,220,000 (577365) Fire Alarm System Replacement for Ten Buildings, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 2,453,200 09/340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES (577065) Pinecrest New Kitchen, Planning and Construction (Rapides) Payable from Interagency Transfers $ 5,000,000 DEPARTMENT OF CONSERVATION AND ENERGY 11/431 OFFICE OF THE SECRETARY (578673) Water Monitoring System (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 924,968 Priority 5 $ 1,800,000 Total $ 2,724,968 DEPARTMENT OF WILDLIFE AND FISHERIES 16/513 OFFICE OF WILDLIFE (578294) Woodworth Central Office Complex and Pineville Office/Region 3, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,022,698 Priority 5 $ 4,160,000 Total $ 6,182,698 (578307) Hammond Headquarters, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 324,036 Page 35 of 174 HB NO.
2 (578307) Hammond Headquarters, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 324,036 (578723) Kitterlin Creek Acquisition (LaSalle) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,000,000 Total $ 11,000,000 DEPARTMENT OF EDUCATION 19/601 LSU BATON ROUGE (576747) Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New Science Building, Infrastructure and Utilities, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 18,938,033 (576748) Louisiana State University Library Learning Commons and Associated Infrastructure and Renovations (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 42,843,667 Priority 5 $ 91,200,000 Payable from Fees and Self-Generated Revenues $ 3,000,000 Total $ 137,043,667 (576749) Military and Security Sciences Center, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 21,293,192 (576750) Construction Management & Engineering Sciences Building, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 42,000,000 (576751) Veterinary Medicine Facilities Repairs/Addition (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 4,424,704 Priority 5 $ 5,680,000 Total $ 10,104,704 (577403) Veterinary Medicine Equine Center, Planning and Construction (East Baton Rouge) Payable from Fees and Self-Generated Revenues $ 12,500,000 Page 35 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578723) Kitterlin Creek Acquisition (LaSalle) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,000,000 Total $ 11,000,000 DEPARTMENT OF EDUCATION 19/601 LSU BATON ROUGE (576747) Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New Science Building, Infrastructure and Utilities, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 16,938,033 Priority 5 $ 2,000,000 Total $ 18,938,033 (576748) Louisiana State University Library Learning Commons and Associated Infrastructure and Renovations (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 38,843,667 Priority 5 $ 95,200,000 Payable from Fees and Self-Generated Revenues $ 3,000,000 Total $ 137,043,667 (576749) Military and Security Sciences Center, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 21,293,192 (576750) Construction Management & Engineering Sciences Building, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 52,000,000 (576751) Veterinary Medicine Facilities Repairs/Addition (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 4,424,704 Priority 5 $ 5,680,000 Total $ 10,104,704 (578801) Facility Upgrade, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from Fees and Self-Generated Revenues $ 9,000,000 Total $ 18,000,000 Page 36 of 174 HB NO.
2 (578801) Facility Upgrade, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from Fees and Self-Generated Revenues $ 9,000,000 Total $ 18,000,000 (578984) Construction Education and Workforce Hub, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 15,000,000 Payable from Fees and Self-Generated Revenues $ 15,000,000 Total $ 30,000,000 (579000) Louisiana State University Baton Rouge Campus Capital Projects, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 87,499,596 Priority 5 $ 162,880,000 Total $ 250,379,596 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
2 ENROLLED (578984) Construction Education and Workforce Hub, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 15,000,000 Payable from Fees and Self-Generated Revenues $ 15,000,000 Total $ 30,000,000 (579000) Louisiana State University Baton Rouge Campus Capital Projects, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 81,499,596 Priority 5 $ 178,880,000 Total $ 260,379,596 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New Science Building, Infrastructure and Utilities Library Learning Commons and Associated Infrastructure and Renovations Military and Security Sciences Center Construction Management & Engineering Sciences Building Veterinary Medicine Facilities Repairs/Addition Veterinary Medicine Equine Center Facility Upgrade Construction Education and Workforce Hub Notwithstanding the provisions of Section 5 of this Act which requires the approval of the JointLegislativeCommitteeontheBudget,thedirectoroftheofficeoffacilityplanningand controlisauthorizedtocombinethespecificprojectslistedwithinthisappropriationintothe single project entitled Louisiana State University Baton Rouge Campus Capital Projects.
Science - Strategic Capital Plan Repairs and Upgrades - Food Science Renovation, New Science Building, Infrastructure and Utilities Library Learning Commons and Associated Infrastructure and Renovations Military and Security Sciences Center Construction Management & Engineering Sciences Building Veterinary Medicine Facilities Repairs/Addition Facility Upgrade Construction Education and Workforce Hub Notwithstanding the provisions of Section 5 of this Act which requires the approval of the JointLegislativeCommitteeontheBudget,thedirectoroftheofficeoffacilityplanningand controlisauthorizedtocombinethespecificprojectslistedwithinthisappropriationintothe single project entitled Louisiana State University Baton Rouge Campus Capital Projects.
Furthermore, all appropriations for the specific projects combined into the single project entitled Louisiana State University Baton Rouge Campus Capital Projects, including cash appropriations, appropriations of fees and self-generated revenues, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission forthespecificprojectsincludedwithinthisappropriationshalltransferto and be included within the Louisiana State University Baton Rouge Campus Capital Projects appropriation when the projects are combined by the director of the office of facility planning and control.
Furthermore, all appropriations for the specific projects combined into the single project entitled Louisiana State University Baton Rouge Campus Capital Projects, including cash appropriations, appropriations of fees and self-generated revenues, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission forthespecificprojectsincludedwithinthisappropriationshalltransfertoand be included within the Louisiana State University Baton Rouge Campus Capital Projects appropriation when the projects are combined by the director of the office of facility planning and control.
19/602 LSU ALEXANDRIA (576628) Student Success Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,900,000 Page 36 of 150 HLS 26RS-674 REENGROSSED HB NO.
19/602 LSU ALEXANDRIA (576628) Student Success Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 2,900,000 (576629) Downtown Health Services Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 19,259,545 Priority 5 $ 9,885,000 Total $ 29,144,545 Page 37 of 174 HB NO.
2 (576629) Downtown Health Services Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 19,259,545 Priority 5 $ 9,885,000 Total $ 29,144,545 (576630) Workforce Academic Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 21,304,391 Payable from Fees and Self-Generated Revenues $ 2,000,000 Total $ 23,304,391 (578993) Parking Garage, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 6,750,000 Payable from State General Fund (Direct) $ 750,000 Total $ 7,500,000 19/603 UNIVERSITY OF NEW ORLEANS (577089) Hotel, Restaurant and Tourism Program Relocation Buildout to North Central Plant Building - Phase 1, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 5,793,570 (577090) Miscellaneous Roof Replacements, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,800,000 19/604 LSU HEALTH SCIENCES CENTER - NEW ORLEANS (576587) LSUHSC-NO Medical Education Building Laboratory Renovation, Phase 1, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 12,556 (576588) Health Science Center Facility Renovations - Dental School Simulation Facility, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 20,931,927 Priority 5 $ 70,000,000 Total $ 90,931,927 (576592) Elevated Walkways Structural and ADA Improvements, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 12,000,000 Page 37 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576630) Workforce Academic Center, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 21,304,391 Payable from Fees and Self-Generated Revenues $ 2,000,000 Total $ 23,304,391 (578993) Parking Garage, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 6,750,000 Payable from State General Fund (Direct) $ 750,000 Total $ 7,500,000 ( ) Property Acquisition (Rapides) Payable from General Obligation Bonds Priority 2 $ 4,000,000 Pending approval of the capital outlaybudget request pursuant to the provisions of R.S.
2 (576593) LSUHSC-NO Campus Stormwater Infrastructure Upgrades, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 3,000,000 19/605 LSU EUNICE (576942) Manuel Hall Exterior Wall and Roof Repair, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 1,054,802 (576943) Athletic Complex Facility, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 228,007 Priority 5 $ 4,750,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 4,750,000 Total $ 9,728,007 (576944) STEAM Innovation Center, Phase 1, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 9,500,000 Priority 5 $ 13,400,000 Total $ 22,900,000 19/606 LSU SHREVEPORT (576634) HPE Renovation for Student Wellness Facility and Campus Repairs, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 2 of 2025 for Shreveport, Shreveport Healthcare and Development Corridor, Planning and Construction (Caddo) $ 1,500,000 Total $ 10,500,000 (576848) Building Exterior Walls and Bridge Repair, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 951,628 (576900) High Voltage Grid System, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 4,120,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,620,000 Page 38 of 150 HLS 26RS-674 REENGROSSED HB NO.
39:112.
2 19/607 LSU AGRICULTURAL CENTER (576601) Food Innovation Center, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,993,355 Priority 5 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 750,000 Total $ 4,743,355 (576606) Animal and Food Science Facilities Renovations and Modernization, Phase I through Phase V, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,460,479 Priority 5 $ 28,203,500 Total $ 29,663,979 (576607) Renewable and Natural Resources Building Repairs, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 999,874 Priority 5 $ 4,000,000 Total $ 4,999,874 (576611) John M.
19/603 UNIVERSITY OF NEW ORLEANS (577089) Hotel, Restaurant and Tourism Program Relocation Buildout to North Central Plant Building - Phase 1, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 5,793,570 (577090) Miscellaneous Roof Replacements, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,800,000 19/604 LSU HEALTH SCIENCES CENTER - NEW ORLEANS (576587) LSUHSC-NO Medical Education Building Laboratory Renovation, Phase 1, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 12,556 (576588) Health Science Center Facility Renovations - Dental School Simulation Facility, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 20,931,927 Priority 5 $ 70,000,000 Total $ 90,931,927 (576592) Elevated Walkways Structural and ADA Improvements, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 12,000,000 Page 38 of 174 HB NO.
Parker Agricultural Center & Livestock Show Barn Renovations and Repairs (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 21,500,000 Total $ 23,000,000 (578935) Dean Lee Tornado Damage Building Repairs and Reconstruction (Rapides) Payable from General Obligation Bonds Priority 1 $ 97,687 19/609 PENNINGTON BIOMEDICAL RESEARCH CENTER (576605) Replacement of Underground Chilled Water & Hot Water Piping, Both Supply and Return, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 2,200,000 19/611 LSU HEALTH SCIENCES CENTER - SHREVEPORT (576740) Comprehensive Emergency Water Supply Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 4,920,006 Page 39 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576593) LSUHSC-NO Campus Stormwater Infrastructure Upgrades, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (578778) Center for Advanced Learning and Simulation 3 Floor Renovations, Planning and Construction (Orleans) Payable from Fees and Self Generated Revenues $ 3,000,000 19/605 LSU EUNICE (576942) Manuel Hall Exterior Wall and Roof Repair, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 1,054,802 (576943) Athletic Complex Facility, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 228,007 Priority 5 $ 4,750,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 4,750,000 Total $ 9,728,007 (576944) STEAM Innovation Center, Phase 1, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 9,500,000 Priority 5 $ 13,400,000 Total $ 22,900,000 19/606 LSU SHREVEPORT (576634) HPE Renovation for Student Wellness Facility and Campus Repairs, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 9,000,000 Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 2 of 2025 for Shreveport, Shreveport Healthcare and Development Corridor, Planning and Construction (Caddo) $ 1,500,000 Total $ 10,500,000 (576848) Building Exterior Walls and Bridge Repair, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 951,628 Page 39 of 174 HB NO.
2 (576741) Gross Anatomy Lab Expansion and Modernization, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 26,872 (576742) Center for Medical Education and Wellness, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,077,028 (576743) Stonewall Animal Research and Training Facility, Planning and Construction (DeSoto) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (578410) Student and Faculty Parking Expansion, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 3,000,000 19/612 BATON ROUGE COMMUNITY COLLEGE (577595) Campus Development, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 4,000,000 Priority 5 $ 2,000,000 Total $ 6,000,000 (577596) Office of Motor Vehicles Building and Campus Renovation, Demolition and Improvements, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 6,789,354 Priority 5 $ 17,250,000 Total $ 24,039,354 19/614 SOUTHERN UNIVERSITY LAW CENTER (577088) Renovations and Addition to Existing Law Library, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 9,372,184 19/616 SOUTHERN UNIVERSITY - BATON ROUGE (577072) Global Innovation and Welcome Center, Phase II, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 30,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,680,000 Total $ 31,680,000 Page 40 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576900) High Voltage Grid System, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 4,120,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,620,000 19/607 LSU AGRICULTURAL CENTER (576601) Food Innovation Center, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,993,355 Priority 5 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 750,000 Total $ 4,743,355 (576606) Animal and Food Science Facilities Renovations and Modernization, Phase I through Phase V, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,460,479 Priority 5 $ 28,203,500 Total $ 29,663,979 (576607) Renewable and Natural Resources Building Repairs, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 2,499,874 Priority 5 $ 2,500,000 Total $ 4,999,874 (576611) John M.
2 (577073) New STEM Science Complex, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 50,684,466 (577074) College of Business/Professional Accountancy, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 37,956,267 Priority 5 $ 5,500,000 Payable from Fees and Self-Generated Revenues $ 10,000,000 Total $ 53,456,267 (577075) J.
Parker Agricultural Center & Livestock Show Barn Renovations and Repairs (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 21,500,000 Total $ 23,000,000 (578935) Dean Lee Tornado Damage Building Repairs and Reconstruction (Rapides) Payable from General Obligation Bonds Priority 1 $ 97,687 19/609 PENNINGTON BIOMEDICAL RESEARCH CENTER (576605) Replacement of Underground Chilled Water & Hot Water Piping, Both Supply and Return, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 2,200,000 Page 40 of 174 HB NO.
2 ENROLLED 19/611 LSU HEALTH SCIENCES CENTER - SHREVEPORT (576740) Comprehensive Emergency Water Supply Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 4,920,006 (576741) Gross Anatomy Lab Expansion and Modernization, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 26,872 (576742) Center for Medical Education and Wellness, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,077,028 (576743) Stonewall Animal Research and Training Facility, Planning and Construction (DeSoto) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (578410) Student and Faculty Parking Expansion, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 3,000,000 19/612 BATON ROUGE COMMUNITY COLLEGE (577595) Campus Development, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 4,000,000 Priority 5 $ 2,000,000 Total $ 6,000,000 (577596) Office of Motor Vehicles Building and Campus Renovation, Demolition and Improvements, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 6,789,354 19/614 SOUTHERN UNIVERSITY LAW CENTER (577088) Renovations and Addition to Existing Law Library, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 9,372,184 Page 41 of 174 HB NO.
2 ENROLLED 19/616 SOUTHERN UNIVERSITY - BATON ROUGE (577072) Global Innovation and Welcome Center, Phase II, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 30,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,680,000 Total $ 31,680,000 (577073) New STEM Science Complex, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 50,684,466 (577074) College of Business/Professional Accountancy, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 18,456,267 Priority 5 $ 25,000,000 Payable from Fees and Self-Generated Revenues $ 10,000,000 Total $ 53,456,267 (577075) J.
Haynes Hall School of Nursing Renovation and Addition, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,300,000 (577076) New Southern University Laboratory School Complex, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,469,524 Priority 5 $ 71,500,000 Total $ 72,969,524 (577077) Replace Chilled Water Lines, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 29,000,000 Priority 5 $ 3,000,000 Total $ 32,000,000 (577078) Ravine, Bluff and Riverbank Stabilization Project, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 30,500,600 Payable from Federal Funds via Interagency Transfers$ 7,565,000 Total $ 39,565,600 (578639) A.O.
Haynes Hall School of Nursing Renovation and Addition, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,300,000 (577076) New Southern University Laboratory School Complex, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,469,524 Priority 5 $ 71,500,000 Total $ 72,969,524 (577077) Replace Chilled Water Lines, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 24,500,000 Priority 5 $ 7,500,000 Total $ 32,000,000 (577078) Ravine, Bluff and Riverbank Stabilization Project, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 30,500,600 Payable from Federal Funds via Interagency Transfers$ 7,565,000 Total $ 39,565,600 Page 42 of 174 HB NO.
Williams Hall Renovations, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,941,331 Priority 5 $ 7,441,346 Payable from State General Fund (Direct) Non-Recurring Revenues $ 14,500,000 Total $ 32,882,677 (578934) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd Floors, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,663,215 Priority 5 $ 1,200,000 Total $ 2,863,215 Page 41 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578639) A.O.
2 ( ) Southern University Baton Rouge Campus Capital Projects, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 143,514,803 Priority 5 $ 149,141,946 Total $ 292,656,749 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Williams Hall Renovations, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 10,941,331 Priority 5 $ 8,441,346 Payable from State General Fund (Direct) Non-Recurring Revenues $ 14,500,000 Total $ 33,882,677 (578934) Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd Floors, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,663,215 Priority 5 $ 1,200,000 Total $ 2,863,215 (579005) Southern University Baton Rouge Campus Capital Projects, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 115,514,803 Priority 5 $ 178,141,946 Total $ 293,656,749 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Furthermore, all appropriations for the specific projects combined into the single project entitled Southern University Baton Rouge Campus Capital Projects, including cash appropriations, appropriations of fees and self-generated revenues, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission forthespecificprojectsincludedwithinthisappropriationshalltransfertoand be included within the Southern University Baton Rouge Campus Capital Projects appropriation when the projects are combined by the director of the office of facility planning and control.
Furthermore, all appropriations for the specific projects combined into the single project entitled Southern University Baton Rouge Campus Capital Projects, including cash appropriations, appropriations of fees and self-generated revenues, interagency transfers, statutory dedications, general obligation bond appropriations, and appropriations from any other means of finance, contained in this Act and any prior Capital Outlay Act, and all previously approved cash and noncash lines of credit approved by the State Bond Commission forthespecificprojectsincludedwithinthisappropriationshalltransferto and be included within the Southern University Baton Rouge Campus Capital Projects appropriation when the projects are combined by the director of the office of facility planning and control.
19/617 SOUTHERN UNIVERSITY - NEW ORLEANS (577079) University Cafeteria, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 5,011,545 Priority 5 $ 6,900,000 Total $ 11,911,545 (577086) Nursing and Allied Health Building, Planning and Construction (Orleans) Payable from Fees and Self-Generated Revenues $ 3,000,000 (578932) ADA Compliant Restrooms and Public Accommodations in the Cafeteria, University Center, Health & Physical Education, Library and Administration Building, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 977,998 Page 42 of 150 HLS 26RS-674 REENGROSSED HB NO.
19/617 SOUTHERN UNIVERSITY - NEW ORLEANS (577079) University Cafeteria, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 7,411,545 Priority 5 $ 6,900,000 Total $ 14,311,545 Page 43 of 174 HB NO.
2 (578933) Campus Exterior Lighting Upgrades, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 100,062 19/618 SOUTHERN UNIVERSITY - SHREVEPORT (577081) Domestic Water Loop, Hot Water Loop and Drainage Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 7,480,000 (577082) New Workforce Training and Technology Center, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,506,598 Priority 5 $ 17,500,000 Total $ 19,006,598 (577085) Louis Collier Hall Science Building Replacement, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 5,454,083 Priority 5 $ 12,450,000 Total $ 17,904,083 19/619 SOUTHERN UNIVERSITY - BATON ROUGE (578961) Disaster Relief Mega Shelter and Safe Room, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,138,067 Priority 5 $ 9,200,000 Total $ 10,338,067 19/621 NICHOLLS STATE UNIVERSITY (576406) Didier Fieldhouse, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 3,100,000 (576407) Women's Student Athlete Performance Center, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 3,700,000 (576408) New Nursing Building, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 12,143,600 Page 43 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577086) Nursing and Allied Health Building, Planning and Construction (Orleans) Payable from Fees and Self-Generated Revenues $ 3,000,000 (577087) University Housing Renovation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 19,500,000 (578932) ADA Compliant Restrooms and Public Accommodations in the Cafeteria, University Center, Health & Physical Education, Library and Administration Building, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 977,998 (578933) Campus Exterior Lighting Upgrades, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 100,062 19/618 SOUTHERN UNIVERSITY - SHREVEPORT (577081) Domestic Water Loop, Hot Water Loop and Drainage Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 7,480,000 (577082) New Workforce Training and Technology Center, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,506,598 Priority 5 $ 17,500,000 Total $ 19,006,598 (577085) Louis Collier Hall Science Building Replacement, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 5,454,083 Priority 5 $ 12,450,000 Total $ 17,904,083 19/619 SOUTHERN UNIVERSITY - BATON ROUGE (578961) Disaster Relief Mega Shelter and Safe Room, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,138,067 Priority 5 $ 9,200,000 Total $ 10,338,067 Page 44 of 174 HB NO.
2 (576409) May and HarveyPeltier Center (Welcome Center-Alumni House), Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 4,335,000 (576422) Coastal Center Facility, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 3,500,000 Payable from Fees and Self-Generated Revenues $ 3,500,000 Total $ 7,000,000 (576423) Al Danos New College of Business/School of Marine Transportation Building, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 25,000,000 19/623 GRAMBLING STATE UNIVERSITY (577133) Reroof, Waterproof, Envelope Repairs for Various Buildings, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 6,500,000 Total $ 8,500,000 (577135) Criminal Justice Building Renovation (Lincoln) Payable from General Obligation Bonds Priority 1 $ 696,301 Priority 5 $ 16,000,000 Total $ 16,696,301 (577297) Indoor Athletics Facility, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 12,000,000 Payable from Fees and Self-Generated Revenues $ 6,700,000 Total $ 18,700,000 (578931) Campus Utility Infrastructure Assessment Emergency Repair/Replacement, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 7,277,741 19/625 LOUISIANA TECH UNIVERSITY (576716) Renovation of George T.
2 ENROLLED 19/621 NICHOLLS STATE UNIVERSITY (576406) Didier Fieldhouse, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 3,100,000 (576407) Women's Student Athlete Performance Center, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 3,700,000 (576408) New Nursing Building, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 12,143,600 (576409) May and HarveyPeltier Center (Welcome Center-Alumni House), Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 3,335,000 Total $ 4,335,000 (576422) Coastal Center Facility, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 3,500,000 Payable from Fees and Self-Generated Revenues $ 3,500,000 Total $ 7,000,000 (576423) Al Danos New College of Business/School of Marine Transportation Building, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Priority 5 $ 22,500,000 Total $ 25,000,000 19/623 GRAMBLING STATE UNIVERSITY (577133) Reroof, Waterproof, Envelope Repairs for Various Buildings, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 4,000,000 Total $ 8,500,000 (577135) Criminal Justice Building Renovation (Lincoln) Payable from General Obligation Bonds Priority 1 $ 696,301 Priority 2 $ 12,000,000 Priority 5 $ 4,000,000 Total $ 16,696,301 Page 45 of 174 HB NO.
Madison Hall, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 31,683,762 Priority 5 $ 5,000,000 Total $ 36,683,762 Page 44 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577297) Indoor Athletics Facility, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 12,000,000 Payable from Fees and Self-Generated Revenues $ 6,700,000 Payable from the Capital Outlay Savings Fund $ 6,000,000 Total $ 24,700,000 (578931) Campus Utility Infrastructure Assessment Emergency Repair/Replacement, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 7,277,741 (578986) Construction of Campus Dining and Student Union Facility, Planning and Construction (Lincoln) Payable from Fees and Self-Generated Revenues $ 25,000,000 (578987) Construction of GSU Hotel and Conference Center, Planning and Construction (Lincoln) Payable from Fees and Self-Generated Revenues $ 43,000,000 (578991) Campus Perimeter Fencing, Planning and Construction (Lincoln) Payable from Fees and Self-Generated Revenues $ 5,000,000 (578992) Deferred Maintenance Repairs, Planning and Construction (Lincoln) Payable from Fees and Self-Generated Revenues $ 16,400,000 19/625 LOUISIANA TECH UNIVERSITY (576716) Renovation of George T.
2 (578927) Agriculture and Forestry Wood Products Education and Research Center, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 9,416,818 (578928) Central Steam Generator - Switch Gear, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 169,906 (578929) Athletic Academic Center, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 1,860 19/627 MCNEESE STATE UNIVERSITY (577048) Burton Business Center Exterior Mitigation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 7,000,000 (577242) Shearman Fine Arts Building Renovation and Addition, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,182,206 (577243) McNeese Disaster Recovery, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 6,661,316 (577244) Contraband Bayou Erosion Retaining Wall, Phase II, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 414,114 19/629 UNIVERSITY OF LOUISIANA - MONROE (576666) Brown Hall Renovation, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 10,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 650,000 Total $ 11,150,000 (578920) Health Science Complex Renovation, Sugar Hall and Caldwell Hall, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 3,765,676 Page 45 of 150 HLS 26RS-674 REENGROSSED HB NO.
Madison Hall, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 31,683,762 Priority 5 $ 5,000,000 Total $ 36,683,762 (576733) Wyly Tower - Prescott Library - Emergency Waterproofing and Restoration, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 4,500,000 Total $ 5,000,000 (578927) Agriculture and Forestry Wood Products Education and Research Center, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 9,416,818 Page 46 of 174 HB NO.
2 19/631 NORTHWESTERN STATE UNIVERSITY (577059) Renovation of Nursing Education Center at Warrington Place (Shreveport Campus), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 7,000,000 Priority 5 $ 10,525,000 Total $ 17,525,000 (578919) Replacement of John S.
2 ENROLLED (578928) Central Steam Generator - Switch Gear, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 169,906 (578929) Athletic Academic Center, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 1,860 19/627 MCNEESE STATE UNIVERSITY (577048) Burton Business Center Exterior Mitigation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 7,000,000 (577049) Cowboy Stadium Repairs and Code Upgrade, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 2 $ 200,000 Priority 5 $ 1,800,000 Total $ 2,000,000 (577242) Shearman Fine Arts Building Renovation and Addition, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,182,206 (577243) McNeese Disaster Recovery, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 6,661,316 (577244) Contraband Bayou Erosion Retaining Wall, Phase II, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 414,114 Priority 5 $ 2,200,000 Total $ 2,614,114 19/629 UNIVERSITY OF LOUISIANA - MONROE (576666) Brown Hall Renovation, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 10,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 650,000 Total $ 11,150,000 (578920) Health Science Complex Renovation, Sugar Hall and Caldwell Hall, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 3,765,676 Page 47 of 174 HB NO.
2 ENROLLED 19/631 NORTHWESTERN STATE UNIVERSITY (577059) Renovation of Nursing Education Center at Warrington Place (Shreveport Campus), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 7,000,000 Priority 5 $ 10,525,000 Total $ 17,525,000 (578919) Replacement of John S.
Vickers Hall Renovation and Addition, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 6,978,220 19/640 UNIVERSITY OF LOUISIANA - LAFAYETTE (577039) Health Care Education and Training Facility and UL/LSU Health Science Education Collaboration Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 23,925,391 Priority 5 $ 89,420,000 Total $ 113,345,391 Page 46 of 150 HLS 26RS-674 REENGROSSED HB NO.
Vickers Hall Renovation and Addition, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 6,978,220 19/640 UNIVERSITY OF LOUISIANA - LAFAYETTE (577039) Health Care Education and Training Facility and UL/LSU Health Science Education Collaboration Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 21,425,391 Priority 5 $ 91,920,000 Total $ 113,345,391 Page 48 of 174 HB NO.
2 (577040) Engineering Classroom Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 27,894,149 Priority 5 $ 32,876,573 Total $ 60,770,722 (577041) Kinesiology, Hospitality Management, and Athletic Administration Complex, Engineering, Stabilization, Equipment, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,854,466 Priority 5 $ 48,141,000 Total $ 51,995,466 (577042) Sciences Lab/Classroom Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,450,000 Priority 5 $ 57,600,000 Total $ 59,050,000 (577043) Learning Lab, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 57,000,000 (577044) Billeaud Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 49,500,000 (577045) Montgomery Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 50,500,000 (578914) Foster Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 292,272 (578915) DeClouet Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 84,335 ( ) University of Louisiana Lafayette Campus Capital Projects, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 57,500,613 Priority 5 $ 385,037,573 Total $ 442,538,186 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
2 ENROLLED (577040) Engineering Classroom Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 27,894,149 Priority 5 $ 32,876,573 Total $ 60,770,722 (577041) Kinesiology, Hospitality Management, and Athletic Administration Complex, Engineering, Stabilization, Equipment, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,854,466 Priority 5 $ 48,141,000 Total $ 51,995,466 (577042) Sciences Lab/Classroom Building, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,450,000 Priority 5 $ 57,600,000 Total $ 59,050,000 (577043) Learning Lab, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 57,000,000 (577044) Billeaud Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 49,500,000 (577045) Montgomery Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 50,500,000 (578914) Foster Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 292,272 (578915) DeClouet Hall Renovation, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 84,335 (578999) University of Louisiana Lafayette Campus Capital Projects, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 2 $ 55,000,613 Priority 5 $ 387,537,573 Total $ 442,538,186 Provided, however, that the funds appropriated herein shall be expended solely on the following projects:
Page 47 of 150 HLS 26RS-674 REENGROSSED HB NO.
Page 49 of 174 HB NO.
2 Health Care Education and Training Facility and UL/LSU Health Science Education Collaboration Building Engineering Classroom Building Kinesiology, Hospitality Management, and Athletic Administration Complex Sciences Lab/Classroom Building Learning Lab Billeaud Hall Renovation Montgomery Hall Renovation Foster Hall Renovation DeClouet Hall Renovation Notwithstanding the provisions of Section 5 of this Act which requires the approval of the JointLegislativeCommitteeontheBudget,thedirectoroftheofficeoffacilityplanningand controlisauthorizedtocombinethespecificprojectslistedwithinthisappropriationintothe single project entitled University of Louisiana Lafayette Campus Capital Projects.
2 ENROLLED Health Care Education and Training Facility and UL/LSU Health Science Education Collaboration Building Engineering Classroom Building Kinesiology, Hospitality Management, and Athletic Administration Complex Sciences Lab/Classroom Building Learning Lab Billeaud Hall Renovation Montgomery Hall Renovation Foster Hall Renovation DeClouet Hall Renovation Notwithstanding the provisions of Section 5 of this Act which requires the approval of the JointLegislativeCommitteeontheBudget,thedirectoroftheofficeoffacilityplanningand controlisauthorizedtocombinethespecificprojectslistedwithinthisappropriationintothe single project entitled University of Louisiana Lafayette Campus Capital Projects.
19/647 LOUISIANA DELTA COMMUNITY COLLEGE (577593) Campus Development for Louisiana Delta Community College, Planning and Construction (Union) Payable from General Obligation Bonds Priority 1 $ 600,000 Priority 5 $ 16,900,000 Total $ 17,500,000 (578913) Campus Expansion for Louisiana Delta Community College, Winnsboro, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 2,463 19/649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM (577400) Central Louisiana Technical Community College - Campus Development Rod Brady Campus, Planning and Construction (LaSalle) Payable from General Obligation Bonds Priority 5 $ 17,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Total $ 19,000,000 (577590) Resurface Campus Parking, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 635,020 Priority 5 $ 2,000,000 Total $ 2,635,020 Page 48 of 150 HLS 26RS-674 REENGROSSED HB NO.
19/647 LOUISIANA DELTA COMMUNITY COLLEGE (577593) Campus Development for Louisiana Delta Community College, Planning and Construction (Union) Payable from General Obligation Bonds Priority 1 $ 600,000 Priority 5 $ 16,900,000 Total $ 17,500,000 (578913) Campus Expansion for Louisiana Delta Community College, Winnsboro, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 2,463 19/649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM (577400) Central Louisiana Technical Community College - Campus Development Rod Brady Campus, Planning and Construction (LaSalle) Payable from General Obligation Bonds Priority 5 $ 17,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Total $ 19,000,000 (577590) Resurface Campus Parking, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 635,020 Priority 5 $ 2,000,000 Total $ 2,635,020 Page 50 of 174 HB NO.
2 (577591) Maritime/Petroleum Workforce Training Academy, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,334,817 19/656 LOUISIANA SPECIAL SCHOOL DISTRICT (578661) Replacement of Air Handling Units (AHU) on the Administrative Building and B1 Building, Planning and Construction (East Baton Rouge) Payable from Interagency Transfers $ 500,000 (578662) Roof Replacement - Louisiana School for the Deaf Middle and High School and Vocational School, Planning and Construction (East Baton Rouge) Payable from Interagency Transfers $ 717,877 19/657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS (577257) Louisiana School for Math, Science, and the Arts and Northwestern State University Innovation Center, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 6,900,000 Priority 5 $ 6,900,000 Total $ 13,800,000 19/671 BOARD OF REGENTS (578907) Major Repairs and Deferred Maintenance of Buildings and Facilities, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (578908) System-Wide Telecommunications Wiring and Equipment, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 1,995,822 (578911) Land Acquisition for Post Secondary Educational Institutions (Statewide) Payable from General Obligation Bonds Priority 1 $ 160,908 19/674 LOUISIANA UNIVERSITIES MARINE CONSORTIUM (578572) Research Vessel (R/V Pelican) Replacement (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 20,823,903 Page 49 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577591) Maritime/Petroleum Workforce Training Academy, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,334,817 19/656 LOUISIANA SPECIAL SCHOOL DISTRICT (578661) Replacement of Air Handling Units (AHU) on the Administrative Building and B1 Building, Planning and Construction (East Baton Rouge) Payable from Interagency Transfers $ 500,000 (578662) Roof Replacement - Louisiana School for the Deaf Middle and High School and Vocational School, Planning and Construction (East Baton Rouge) Payable from Interagency Transfers $ 717,877 19/657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS (577257) Louisiana School for Math, Science, and the Arts and Northwestern State University Innovation Center, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 6,900,000 Priority 5 $ 6,900,000 Total $ 13,800,000 19/671 BOARD OF REGENTS (578907) Major Repairs and Deferred Maintenance of Buildings and Facilities, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (578908) System-Wide Telecommunications Wiring and Equipment, Planning and Construction (Statewide) Payable from General Obligation Bonds Priority 1 $ 1,995,822 (578911) Land Acquisition for Post Secondary Educational Institutions (Statewide) Payable from General Obligation Bonds Priority 1 $ 160,908 19/674 LOUISIANA UNIVERSITIES MARINE CONSORTIUM (578572) Research Vessel (R/V Pelican) Replacement (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 20,823,903 Page 51 of 174 HB NO.
2 (578573) Houma Marine Campus Phase 2, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 14,740,647 19/712 LOUISIANA TECHNICAL COLLEGE-SULLIVAN CAMPUS (577589) New Diesel Automotive Building, Northshore Technical Community College - Sullivan Campus, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 11,585,635 19/731 FLETCHER TECHNICAL COMMUNITY COLLEGE (577588) Precision Agriculture Training Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 5,441,625 19/788 NORTHSHORE TECHNICAL COMMUNITY COLLEGE (577587) Livingston Campus Expansion, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 9,200,000 JUDICAL EXPENSES 23/949 LOUISIANA JUDICIARY (578900) Land Acquisition, Planning, and Construction of New Courthouse for the Louisiana Court of Appeal, Third Circuit (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 268,700 LEVEE DISTRICTS AND PORTS 36/L03 LAFOURCHE BASIN LEVEE DISTRICT (578253) West Bank and Vicinity Western Tie-In, Planning and Construction (St.
2 ENROLLED (578573) Houma Marine Campus Phase 2, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 14,740,647 19/712 LOUISIANA TECHNICAL COLLEGE-SULLIVAN CAMPUS (577589) New Diesel Automotive Building, Northshore Technical Community College - Sullivan Campus, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 11,585,635 19/731 FLETCHER TECHNICAL COMMUNITY COLLEGE (577588) Precision Agriculture Training Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 5,441,625 19/788 NORTHSHORE TECHNICAL COMMUNITY COLLEGE (577587) Livingston Campus Expansion, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 9,200,000 (579027) New Hammond Area Campus, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 38,975,000 JUDICAL EXPENSES 23/949 LOUISIANA JUDICIARY (578900) Land Acquisition, Planning, and Construction of New Courthouse for the Louisiana Court of Appeal, Third Circuit (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 268,700 LEVEE DISTRICTS AND PORTS 36/L03 LAFOURCHE BASIN LEVEE DISTRICT (578253) West Bank and Vicinity Western Tie-In, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 10,566,307 (578646) Bayou Manchac Clearing and Snagging (Ascension, East Baton Rouge, Iberville) Payable from General Obligation Bonds Priority 5 $ 1,370,000 Page 50 of 150 HLS 26RS-674 REENGROSSED HB NO.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 10,566,307 Page 52 of 174 HB NO.
2 (578647) Bayou Manchac Regional Flood Risk Reduction Permitting (Ascension, East Baton Rouge, Iberville) Payable from General Obligation Bonds Priority 5 $ 1,240,000 (578648) LA 22 Gapping Project, Planning and Construction (Ascension, Livingston, St.
2 ENROLLED (579022) Bayou Manchac Regional Clearing and Snagging, Planning and Construction (Ascension, East Baton Rouge, Iberville) Payable from General Obligation Bonds Priority 5 $ 7,370,000 (578647) Bayou Manchac Regional Flood Risk Reduction Permitting (Ascension, East Baton Rouge, Iberville) Payable from General Obligation Bonds Priority 5 $ 1,240,000 (578648) LA 22 Gapping Project, Planning and Construction (Ascension, Livingston, St.
James) Payable from General Obligation Bonds Priority 5 $ 3,990,000 (578899) Amite Diversion Canal Weir, Planning and Construction (Ascension, Livingston, St.
James) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 2,990,000 Total $ 3,990,000 (578899) Amite Diversion Canal Weir, Planning and Construction (Ascension, Livingston, St.
James) Payable from General Obligation Bonds Priority 5 $ 11,000,000 36/L15 SQUIRREL RUN LEVEE DRAINAGE DISTRICT (577399) Maintenance of Levee and FEMA Certification (Iberia) Payable from General Obligation Bonds Priority 1 $ 21,488 Priority 5 $ 200,000 Total $ 221,488 36/L16 SOUTH LAFOURCHE LEVEE DISTRICT (578898) Larose to Golden Meadow Hurricane Protection System, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 10,200,000 36/L25 GRAND ISLE INDEPENDENT LEVEE DISTRICT (578265) Grand Isle Back Levee Flood Protection, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,500,000 36/L26 NATCHITOCHES LEVEE AND DRAINAGE DISTRICT (578449) Levee Setbacks for the Campti-Clarence Levee and Powhatan Levee, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 865,000 Priority 5 $ 2,160,000 Payable from State General Fund (Direct) $ 800,000 Total $ 3,825,000 36/L27 TERREBONNE LEVEE AND CONSERVATION DISTRICT (577568) District Office Building/Satellite EOC and Louisiana Department of Wildlife and Fisheries Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 5,100,000 Page 51 of 150 HLS 26RS-674 REENGROSSED HB NO.
James) Payable from General Obligation Bonds Priority 5 $ 11,000,000 36/L15 SQUIRREL RUN LEVEE DRAINAGE DISTRICT (577399) Maintenance of Levee and FEMA Certification (Iberia) Payable from General Obligation Bonds Priority 1 $ 21,488 Payable from State General Fund (Direct) Non-Recurring Revenues $ 200,000 Total $ 221,488 36/L16 SOUTH LAFOURCHE LEVEE DISTRICT (576774) Larose to Golden Meadow Pump Station SCADA System, Planning and Construction (Lafourche) Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,600,000 (578898) Larose to Golden Meadow Hurricane Protection System, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 10,200,000 36/L25 GRAND ISLE INDEPENDENT LEVEE DISTRICT (578265) Grand Isle Back Levee Flood Protection, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Page 53 of 174 HB NO.
2 36/L34 LAKEFRONT MANAGEMENT AUTHORITY (576757) Seabrook Public Boat Launch Rehabilitation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 92,800 Priority 5 $ 1,780,000 Total $ 1,872,800 36/L36 LAFITTE AREA INDEPENDENT LEVEE DISTRICT (578578) Goose Bayou/The Pen Levee Basin, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (578894) Lower Lafitte (Orange Street) Basin, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 3,570,631 36/P00 VIDALIA PORT (576692) Vidalia Port Expansion, Phase 3, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 4,500,000 Total $ 5,000,000 36/P02 CAMERON PARISH PORT HARBOR AND TERMINAL DISTRICT (578767) Dock Restoration and Expansion, Planning and Construction (Cameron) Payable from General Obligation Bonds Priority 5 $ 4,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,900,000 36/P03 GREATER BATON ROUGE PORT COMMISSION (578891) Inland Rivers Marine Terminal Dock and Access Roadway Construction Project, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 9,159,790 36/P04 CADDO/BOSSIER PARISH PORT (578606) Caddo Bossier Parishes Port Commission Land Purchase, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 8,000,000 Page 52 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 36/L26 NATCHITOCHES LEVEE AND DRAINAGE DISTRICT (578449) Levee Setbacks for the Campti-Clarence Levee and Powhatan Levee, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 865,000 Priority 5 $ 2,160,000 Payable from State General Fund (Direct) $ 800,000 Total $ 3,825,000 36/L27 TERREBONNE LEVEE AND CONSERVATION DISTRICT (577568) District Office Building/Satellite EOC and Louisiana Department of Wildlife and Fisheries Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 7,100,000 Payable from the Capital Outlay Savings Fund $ 2,500,000 Total $ 9,600,000 36/L30 SOUTHEAST LOUISIANA FLOOD PROTECTION AUTHORITY EAST (576886) Lakefront Airport Flood Protection, Planning, Design, and Permit Analysis (Orleans) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 22,000,000 Total $ 22,500,000 36/L34 LAKEFRONT MANAGEMENT AUTHORITY (576757) Seabrook Public Boat Launch Rehabilitation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 92,800 Priority 5 $ 1,780,000 Total $ 1,872,800 36/L36 LAFITTE AREA INDEPENDENT LEVEE DISTRICT (578578) Goose Bayou/The Pen Levee Basin, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (578894) Lower Lafitte (Orange Street) Basin, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 3,570,631 Page 54 of 174 HB NO.
2 36/P05 WEST CALCASIEU PORT (578077) New Property Along Gulf Intracoastal Waterway, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 1,500,000 Total $ 2,000,000 36/P10 GREATER LAFOURCHE PORT COMMISSION (577564) Fourchon Bridge and Connector Road, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 4,447,500 Priority 5 $ 5,410,000 Total $ 9,857,500 (577565) Port Fourchon to Belle Pass Channel Deepening Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 18,000,000 Total $ 20,000,000 36/P15 MORGAN CITY PORT (576949) Dock Expansion - Bulkheading, State Drydock Repair, and Related Dredging, Planning and Construction (St.
2 ENROLLED 36/P00 VIDALIA PORT (576692) Vidalia Port Expansion, Phase 3, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 4,500,000 Total $ 5,000,000 36/P02 CAMERON PARISH PORT HARBOR AND TERMINAL DISTRICT (578767) Dock Restoration and Expansion, Planning and Construction (Cameron) Payable from General Obligation Bonds Priority 5 $ 4,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,900,000 36/P03 GREATER BATON ROUGE PORT COMMISSION (578891) Inland Rivers Marine Terminal Dock and Access Roadway Construction Project, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 14,759,790 36/P04 CADDO/BOSSIER PARISH PORT (578606) Caddo Bossier Parishes Port Commission Land Purchase, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 8,000,000 36/P05 WEST CALCASIEU PORT (578077) New Property Along Gulf Intracoastal Waterway, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 1,500,000 Total $ 2,000,000 (578078) Construct New Dredged Material Reception Area, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,700,000 36/P10 GREATER LAFOURCHE PORT COMMISSION (577564) Fourchon Bridge and Connector Road, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 4,447,500 Priority 5 $ 5,410,000 Total $ 9,857,500 Page 55 of 174 HB NO.
Mary) Payable from General Obligation Bonds Priority 1 $ 8,000,000 Priority 5 $ 27,000,000 Total $ 35,000,000 36/P16 IBERIA PORT (578270) Road Repair, Replacement, and Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 13,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,300,000 Total $ 18,000,000 36/P17 PORT OF NEW ORLEANS (578166) Louisiana International Terminal Drainage, Site Preparation, Mitigation, Roadway and Rail Improvements, Planning and Construction (St.
2 ENROLLED (577565) Port Fourchon to Belle Pass Channel Deepening Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 18,000,000 Total $ 20,000,000 36/P15 MORGAN CITY PORT (576949) Dock Expansion - Bulkheading, State Drydock Repair, and Related Dredging, Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 140,000,000 Page 53 of 150 HLS 26RS-674 REENGROSSED HB NO.
Mary) Payable from General Obligation Bonds Priority 1 $ 8,000,000 Priority 5 $ 27,000,000 Total $ 35,000,000 36/P16 IBERIA PORT (578270) Road Repair, Replacement, and Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 13,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,300,000 Total $ 18,000,000 (578272) Acadiana Gulf of Mexico Access Channel (AGMAC), Port of Iberia, Planning, Design, Dredging Construction, Rights-of-Way, Relocations and Utilities (Iberia) Payable from General Obligation Bonds Priority 5 $ 5,000,000 36/P17 PORT OF NEW ORLEANS (578166) Louisiana International Terminal Drainage, Site Preparation, Mitigation, Roadway and Rail Improvements, Planning and Construction (St.
2 (578167) St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 140,000,000 (578167) St.
Bernard) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 48,000,000 Total $ 50,000,000 36/P20 ST.
Bernard) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 48,000,000 Total $ 50,000,000 Page 56 of 174 HB NO.
2 ENROLLED 36/P20 ST.
Bernard) Payable from General Obligation Bonds Priority 5 $ 2,600,000 36/P21 PORT OF SOUTH LOUISIANA (576953) Globalplex New Guard Station, Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 1 $ 1,300,000 Priority 5 $ 1,300,000 Total $ 2,600,000 36/P21 PORT OF SOUTH LOUISIANA (576953) Globalplex New Guard Station, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 5 $ 1,580,000 (576954) Globalplex Rail Connector, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 1,580,000 (576954) Globalplex Rail Connector, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 1,012,032 Page 54 of 150 HLS 26RS-674 REENGROSSED HB NO.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 1,012,032 (576963) Globalplex Road Improvements and Drainage Between Globalplex Buildings 71 and 76, Planning and Construction (St.
2 (576963) Globalplex Road Improvements and Drainage Between Globalplex Buildings 71 and 76, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 2,865,000 36/P23 TERREBONNE PORT COMMISSION (577002) Maritime Manufacturing Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 18,000,000 Priority 5 $ 26,000,000 Total $ 44,000,000 (577003) Slip Dredging, Houma Navigation Canal Dredging, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 2,000,000 36/P26 PORT OF LAKE CHARLES (576909) Berths 4, 5, and 6 Wharf and Shed Reconstruction at City Docks, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 17,641,023 Priority 5 $ 33,900,000 Total $ 51,541,023 (578879) Two Mobile Harbor Cranes for BT-1, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 574,501 36/P33 SOUTH TANGIPAHOA PARISH PORT (577650) Building 2 Barge Dock Restoration and Improvements, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 1,000,000 36/P35 MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT (578877) Slip Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 57,852 Page 55 of 150 HLS 26RS-674 REENGROSSED HB NO.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 2,865,000 Page 57 of 174 HB NO.
2 36/P36 CENTRAL LOUISIANA REGIONAL PORT (577513) CLRP High Water Hardstand and Access Road, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 97,989 Priority 5 $ 1,800,000 Total $ 1,897,989 36/P41 JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT DISTRICT (577350) Restore Rail Connection and Crossing to Avondale Marine, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 100,000 Priority 5 $ 3,700,000 Total $ 3,800,000 36/P43 COLUMBIA PORT COMMISSION (576691) Railroad Spur, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 94,380 Priority 5 $ 1,841,000 Total $ 1,935,380 36/P46 VINTON HARBOR AND TERMINAL DISTRICT (577280) Barge Loading/Unloading Berth at Vinton Harbor and Terminal District, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,980,637 MISCELLANEOUS NON-STATE 50/J01 ACADIA PARISH (577693) Old Spanish Trail Roadway Improvements To Provide For Freight Traffic Bypass of Dangerous Railroad Crossing, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 684,921 (577694) Ye Olde Country Road and Muskrat Road Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 210,000 Priority 5 $ 1,860,000 Total $ 2,070,000 Page 56 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 36/P23 TERREBONNE PORT COMMISSION (577002) Maritime Manufacturing Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 18,000,000 Priority 5 $ 26,000,000 Total $ 44,000,000 (577003) Slip Dredging, Houma Navigation Canal Dredging, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 2,000,000 36/P26 PORT OF LAKE CHARLES (576909) Berths 4, 5, and 6 Wharf and Shed Reconstruction at City Docks, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 17,641,023 Priority 5 $ 33,900,000 Total $ 51,541,023 (578879) Two Mobile Harbor Cranes for BT-1, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 574,501 36/P33 SOUTH TANGIPAHOA PARISH PORT (577650) Building 2 Barge Dock Restoration and Improvements, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 1,000,000 36/P35 MERMENTAU RIVER HARBOR AND TERMINAL DISTRICT (578877) Slip Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 57,852 36/P36 CENTRAL LOUISIANA REGIONAL PORT (577513) CLRP High Water Hardstand and Access Road, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 97,989 Priority 5 $ 1,800,000 Payable from the Capital Outlay Savings Fund $ 800,000 Total $ 2,697,989 Page 58 of 174 HB NO.
2 50/J02 ALLEN PARISH (577230) Road Rehabilitation, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 1,550,000 (577231) Bridge Improvements, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 3,050,000 50/J03 ASCENSION PARISH (577391) Early Childhood Education Project, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 2,700,000 (577395) LA 3127 Connector from Hwy.
2 ENROLLED 36/P41 JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT DISTRICT (577350) Restore Rail Connection and Crossing to Avondale Marine, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,100,000 Priority 5 $ 2,700,000 Total $ 3,800,000 36/P43 COLUMBIA PORT COMMISSION (576691) Railroad Spur, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 94,380 Priority 5 $ 1,841,000 Total $ 1,935,380 36/P46 VINTON HARBOR AND TERMINAL DISTRICT (577280) Barge Loading/Unloading Berth at Vinton Harbor and Terminal District, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,980,637 MISCELLANEOUS NON-STATE 50/J01 ACADIA PARISH (577693) Old Spanish Trail Roadway Improvements To Provide For Freight Traffic Bypass of Dangerous Railroad Crossing, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 684,921 (577694) Ye Olde Country Road and Muskrat Road Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 210,000 Priority 5 $ 1,860,000 Total $ 2,070,000 50/J02 ALLEN PARISH (577230) Road Rehabilitation, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 1,550,000 (577231) Bridge Improvements, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 3,050,000 Page 59 of 174 HB NO.
70 to LA 1, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 9,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,500,000 Total $ 12,000,000 (578553) LA 431 at LA 931 Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,400,000 (578556) LA 44 at LA 933/Parker Road Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 2,150,000 (578558) Upgrades and New Water Treatment Plant, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 14,825,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,150,000 Total $ 15,975,000 (578562) LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 4,250,000 (578704) LA 73 at LA 429 (Cornerview Road), Planning and Construction (Ascension) Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 3,750,000 Page 57 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/J03 ASCENSION PARISH (577391) Early Childhood Education Project, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 2,700,000 (577395) LA 3127 Connector from Hwy.
2 50/J04 ASSUMPTION PARISH (577674) Plattenville Drainage Improvements, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 1 $ 13,867 (577675) Assumption Parish Pumps and Drainage, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 1 $ 467,500 50/J05 AVOYELLES PARISH (578017) Parishwide Roadway Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 50/J06 BEAUREGARD PARISH (578112) Camp Edgewood Road Improvements Phase 2, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578114) Lumus Road Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 562,500 (578867) Longview Road Improvements, Beauregard Parish Police Jury, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 360,000 50/J07 BIENVILLE PARISH (577716) Ridge Road Improvements, Planning and Construction (Bienville) Payable from General Obligation Bonds Priority 1 $ 1,200,000 Priority 5 $ 6,250,000 Total $ 7,450,000 50/J08 BOSSIER PARISH (578172) Improvements to LA Highway 3 (Benton Road) and I-220 Interchange, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 4,700,000 Total $ 6,700,000 Page 58 of 150 HLS 26RS-674 REENGROSSED HB NO.
70 to LA 1, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 9,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,500,000 Total $ 12,000,000 (578553) LA 431 at LA 931 Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 400,000 Total $ 1,400,000 (578556) LA 44 at LA 933/Parker Road Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,650,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 2,150,000 (578558) Upgrades and New Water Treatment Plant, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 14,825,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,150,000 Total $ 15,975,000 (578562) LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 4,250,000 (578704) LA 73 at LA 429 (Cornerview Road), Planning and Construction (Ascension) Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 3,750,000 Page 60 of 174 HB NO.
2 (578174) Improvements to Highway 157, LA Highway 3227 to US Highway 80, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 5,200,000 Total $ 10,200,000 (578175) US Hwy.
2 ENROLLED 50/J04 ASSUMPTION PARISH (577674) Plattenville Drainage Improvements, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 1 $ 13,867 (577675) Assumption Parish Pumps and Drainage, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 1 $ 467,500 50/J05 AVOYELLES PARISH (578017) Parishwide Roadway Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 50/J06 BEAUREGARD PARISH (578112) Camp Edgewood Road Improvements Phase 2, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 290,000 Total $ 1,290,000 (578113) Greentown Road Improvements Phase 2, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 2 $ 562,000 (578114) Lumus Road Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 562,500 (578115) H.B.
71 Four Lane Extension/Colleen Drive Improvements, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 5 $ 4,600,000 Payable from the Capital Outlay Savings Fund $ 400,000 Total $ 5,000,000 50/J10 CALCASIEU PARISH (577743) Calcasieu Police Jury Gravity Sewer Trunk Mains and Pumping Station South Ward 3 and South Ward 4, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 7,598,116 Priority 5 $ 4,500,000 Total $ 12,098,116 50/J11 CALDWELL PARISH (578129) Swim Lake Road, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 426,000 (578131) Wiles Road and Kountry Korner Road, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 477,500 50/J12 CAMERON PARISH (577772) Parishwide Road Rehabilitation, Planning and Construction (Cameron) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 5,500,000 Total $ 6,000,000 50/J16 DESOTO PARISH (577006) DeSoto Parish Police Jury Five (5) Year Capital Road Plan, Planning and Construction (DeSoto) Payable from General Obligation Bonds Priority 5 $ 25,000,000 Page 59 of 150 HLS 26RS-674 REENGROSSED HB NO.
Hickman Road Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 765,000 (578116) Hoy Road Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 562,500 (578867) Longview Road Improvements, Beauregard Parish Police Jury, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 360,000 Page 61 of 174 HB NO.
2 50/J17 EAST BATON ROUGE PARISH (577934) East Baton Rouge Parish Flood Risk Reduction Project- Expand, Repair, and Modify Drainage System throughout East Baton Rouge Parish (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 8,391,389 Priority 5 $ 22,000,000 Total $ 30,391,389 50/J18 EAST CARROLL PARISH (578868) Spillway Structure Repairs for Lake Providence Lake and Cleaning of Outfall Canal from the Lake Downstream, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 1 $ 100,000 Priority 5 $ 300,000 Total $ 400,000 50/J21 FRANKLIN PARISH (577641) Franklin Parish Activity Center, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 945,004 (577999) Riley Road Improvements, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (578000) Erosion Control and Bank Stabilization at Big Creek Bridge and Looney Canal, Planning and Construction (Franklin) Payable from State General Fund (Direct) Non-Recurring Revenues $ 600,000 (578756) Franklin Medical Center Improvements, Planning and Construction (Franklin) Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 50/J22 GRANT PARISH (577870) Courthouse Renovations - Phase I, Planning and Construction (Grant) Payable from State General Fund (Direct) Non-Recurring Revenues $ 63,000 (577871) Landfill Road Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 1 $ 565,000 Page 60 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/J07 BIENVILLE PARISH (577716) Ridge Road Improvements, Planning and Construction (Bienville) Payable from General Obligation Bonds Priority 1 $ 1,200,000 Priority 5 $ 6,250,000 Total $ 7,450,000 50/J08 BOSSIER PARISH (578172) Improvements to LA Highway 3 (Benton Road) and I-220 Interchange, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 4,700,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 7,700,000 (578174) Improvements to Highway 157, LA Highway 3227 to US Highway 80, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 5,000,000 Priority 5 $ 5,200,000 Total $ 10,200,000 (578175) US Hwy.
2 50/J23 IBERIA PARISH (576914) Sewer Collection System Improvements (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 9,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Total $ 12,400,000 (576926) Iberia Parish - Sewer Treatment Plant, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (576932) Parish Jail Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 840,000 (578858) Courthouse Elevators, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 171,900 50/J24 IBERVILLE PARISH (576575) Choctaw Bayou Drainage and Ecological Improvements, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 1,650,000 50/J25 JACKSON PARISH (578857) Lakeshore Drive Rehabilitation and Improvements, Planning and Construction (Jackson) Payable from General Obligation Bonds Priority 1 $ 1,455,903 50/J26 JEFFERSON PARISH (576424) 11th Street Roadway Replacement and Upgrade of Subsurface Drainage System between Queens and Manhattan Boulevard, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 137,656 Priority 5 $ 9,175,000 Total $ 9,312,656 (576425) 4th Street Shared-Use Path (Barataria Blvd.
71 Four Lane Extension/Colleen Drive Improvements, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 5 $ 4,600,000 Payable from the balance of State General Fund (Direct) previouslyallocated under the authorityof Act 5 of 2024 for the Division of Administration, Statewide Roofing Asset Management Program andWaterproofing, Related Repairs and Equipment Replacement Program (Statewide) $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 400,000 Total $ 7,000,000 50/J10 CALCASIEU PARISH (577743) Calcasieu Police Jury Gravity Sewer Trunk Mains and Pumping Station South Ward 3 and South Ward 4, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 7,598,116 Priority 5 $ 4,500,000 Total $ 12,098,116 50/J11 CALDWELL PARISH (578129) Swim Lake Road, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 426,000 Page 62 of 174 HB NO.
to Gretna City Limits), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 225,000 Priority 5 $ 4,146,600 Total $ 4,371,600 Page 61 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578131) Wiles Road and Kountry Korner Road, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 477,500 50/J12 CAMERON PARISH (577772) Parishwide Road Rehabilitation, Planning and Construction (Cameron) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 5,500,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 6,300,000 50/J13 CATAHOULA PARISH (579012) Catahoula Parish Roadway Improvements, Planning and Construction (Catahoula) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 3,000,000 Pending approval of the capital outlaybudget request pursuant to the provisions of R.S.
2 (576426) Airline Drive (US 61) at 17th Street Canal Drainage Crossing and Railroad Bridge Replacement (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 14,090,000 Total $ 16,090,000 (576427) Bainbridge Canal Closure from Veterans Boulevard to Terminal Drive, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 516,194 Priority 5 $ 13,800,000 Total $ 14,316,194 (576428) Barataria Blvd.
39:112.
50/J15 CONCORDIA PARISH (577252) Roadway Reconstruction, Doty Road, Planning and Construction (Concordia) Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 50/J16 DESOTO PARISH (577006) DeSoto Parish Police Jury Five (5) Year Capital Road Plan, Planning and Construction (DeSoto) Payable from General Obligation Bonds Priority 5 $ 30,000,000 50/J17 EAST BATON ROUGE PARISH (577934) East Baton Rouge Parish Flood Risk Reduction Project- Expand, Repair, and Modify Drainage System throughout East Baton Rouge Parish (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 8,391,389 Priority 5 $ 22,000,000 Total $ 30,391,389 Page 63 of 174 HB NO.
2 ENROLLED 50/J18 EAST CARROLL PARISH (578614) East Carroll Parish Courthouse Assessment and Restoration, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 5 $ 9,600,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 10,100,000 (578868) Spillway Structure Repairs for Lake Providence Lake and Cleaning of Outfall Canal from the Lake Downstream, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 1 $ 100,000 Priority 5 $ 300,000 Total $ 400,000 50/J21 FRANKLIN PARISH (577641) Franklin Parish Activity Center, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 945,004 Priority 5 $ 1,800,000 Total $ 2,745,004 (577999) Riley Road Improvements, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (578000) Erosion Control and Bank Stabilization at Big Creek Bridge and Looney Canal, Planning and Construction (Franklin) Payable from State General Fund (Direct) Non-Recurring Revenues $ 600,000 (578756) Franklin Medical Center Improvements, Planning and Construction (Franklin) Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 50/J22 GRANT PARISH (577870) Courthouse Renovations - Phase I, Planning and Construction (Grant) Payable from State General Fund (Direct) Non-Recurring Revenues $ 63,000 (577871) Landfill Road Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 1 $ 565,000 Page 64 of 174 HB NO.
2 ENROLLED 50/J23 IBERIA PARISH (576914) Sewer Collection System Improvements (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 2 $ 1,000,000 Priority 5 $ 9,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 13,900,000 (576926) Iberia Parish - Sewer Treatment Plant, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 9,000,000 Total $ 10,000,000 (576932) Parish Jail Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 840,000 (578858) Courthouse Elevators, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 171,900 50/J24 IBERVILLE PARISH (576575) Choctaw Bayou Drainage and Ecological Improvements, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 1,650,000 (577831) Water Line Improvements Highway 69 - Upgrade 2" Lines to 4" Lines and Add Customers, Planning and Construction (Iberville) Payable from the Capital Outlay Savings Fund $ 600,000 (577905) Statewide Radio System Tower - Bayou Sorrel/Bayou Pigeon Fire Department, Planning and Construction (Iberville) Payable from the Capital Outlay Savings Fund $ 500,000 50/J25 JACKSON PARISH (578857) Lakeshore Drive Rehabilitation and Improvements, Planning and Construction (Jackson) Payable from General Obligation Bonds Priority 1 $ 1,455,903 Page 65 of 174 HB NO.
2 ENROLLED 50/J26 JEFFERSON PARISH (576424) 11th Street Roadway Replacement and Upgrade of Subsurface Drainage System between Queens and Manhattan Boulevard, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 137,656 Priority 5 $ 9,175,000 Total $ 9,312,656 (576425) 4th Street Shared-Use Path (Barataria Blvd.
to Gretna City Limits), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 225,000 Priority 5 $ 4,146,600 Total $ 4,371,600 (576426) Airline Drive (US 61) at 17th Street Canal Drainage Crossing and Railroad Bridge Replacement (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 14,090,000 Total $ 16,090,000 (576427) Bainbridge Canal Closure from Veterans Boulevard to Terminal Drive, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 516,194 Priority 2 $ 2,000,000 Priority 5 $ 11,800,000 Total $ 14,316,194 (576428) Barataria Blvd.
to West Esplanade, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,538,507 Priority 5 $ 4,700,000 Total $ 7,238,507 (576434) Bucktown Harbor Boardwalk and Kayak Launch, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,575,000 (576436) Bucktown Harbor Multi-Purpose Pavillion, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 3,500,000 (576443) East Bank Backup Generators East:
to West Esplanade, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,538,507 Priority 5 $ 4,700,000 Total $ 7,238,507 (576434) Bucktown Harbor Boardwalk and Kayak Launch, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,575,000 (576436) Bucktown Harbor Multi-Purpose Pavillion, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 3,500,000 Page 66 of 174 HB NO.
2 ENROLLED (576443) East Bank Backup Generators East:
Sewer Lift Station Backup Generators (Camp Plauche, Transcontinental at West Metairie, and Transcontinental at Vineland) (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Page 62 of 150 HLS 26RS-674 REENGROSSED HB NO.
Sewer Lift Station Backup Generators (Camp Plauche, Transcontinental at West Metairie, and Transcontinental at Vineland) (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576452) Gretna Government Complex Parking Lot, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,429,137 Priority 5 $ 7,671,600 Total $ 10,100,737 (576453) Hickory Avenue (LA 3154) Rehabilitation (River Road to 10th Street), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 600,000 Priority 5 $ 6,270,000 Total $ 6,870,000 (576454) Hope Haven Natatorium, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 15,000,000 (576455) Huey P.
2 (576452) Gretna Government Complex Parking Lot, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,429,137 Priority 5 $ 7,671,600 Total $ 10,100,737 (576453) Hickory Avenue (LA 3154) Rehabilitation (River Road to 10th Street), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 600,000 Priority 5 $ 6,270,000 Total $ 6,870,000 (576455) Huey P.
Long Bridge Lighting (Jefferson) Payable from General Obligation Bonds Priority 5 $ 4,075,000 (576456) Jefferson Park Sport Field Renovation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 4,840,000 Total $ 6,840,000 (576472) Metairie Road Drainage Improvements (Causeway Blvd.
Long Bridge Lighting (Jefferson) Payable from General Obligation Bonds Priority 2 $ 2,000,000 Priority 5 $ 4,075,000 Total $ 6,075,000 (576456) Jefferson Park Sport Field Renovation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 4,840,000 Total $ 6,840,000 (576472) Metairie Road Drainage Improvements (Causeway Blvd.
to Focis St.), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 7,100,000 Priority 5 $ 6,460,000 Total $ 13,560,000 Page 67 of 174 HB NO.
to Focis St.), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 7,100,000 Priority 5 $ 6,460,000 Total $ 13,560,000 (576474) New Access Road in the Churchill Technology and Business Park for Delgado's Advanced Manufacturing and River City Campus, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,550,000 (576478) Preservation and Restoration of Historic Structures for Hope Haven/Madonna Manor Campus, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,628,748 Priority 5 $ 2,000,000 Total $ 7,628,748 (576484) Sewer Lift Station Backup Generators - North, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 26,921 Page 63 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576474) New Access Road in the Churchill Technology and Business Park for Delgado's Advanced Manufacturing and River City Campus, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,550,000 (576478) Preservation and Restoration of Historic Structures for Hope Haven/Madonna Manor Campus, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,628,748 Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 8,128,748 (576484) Sewer Lift Station Backup Generators - North, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 26,921 (576486) Shrewsbury Road at Jefferson Highway Culvert Replacement, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576493) West Esplanade Pump Station, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,700,000 (576495) Woodlake Estates Drainage Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 356,750 Priority 5 $ 2,000,000 Total $ 2,356,750 (576496) Woodland West Drainage Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 344,655 Priority 5 $ 1,000,000 Total $ 1,344,655 (576498) Woodmere Playground Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,150,962 Priority 5 $ 1,000,000 Total $ 3,150,962 Page 68 of 174 HB NO.
2 (576486) Shrewsbury Road at Jefferson Highway Culvert Replacement, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576493) West Esplanade Pump Station, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,700,000 (576495) Woodlake Estates Drainage Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 356,750 Priority 5 $ 2,000,000 Total $ 2,356,750 (576496) Woodland West Drainage Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 344,655 Priority 5 $ 1,000,000 Total $ 1,344,655 (576498) Woodmere Playground Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,150,962 (576500) Woodmere Youth Center, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 50,500 (576501) Asian American Cultural and Service Center, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,550,000 (578569) Estelle Recreation Complex, Planning and Construction (Jefferson) Payable from the balance of State General Fund (Direct) previously allocated under the authorityof Act 465 of 2023 for Jefferson Parish, Vietnamese American Cultural and Service Center, Planning and Construction (Jefferson$ 400,000 (578582) Fat City Leisure Park and Annex (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,375,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 Total $ 5,375,000 Page 64 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576500) Woodmere Youth Center, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 50,500 (576501) Asian American Cultural and Service Center, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,550,000 (578569) Estelle Recreation Complex, Planning and Construction (Jefferson) Payable from the balance of State GeneralFund (Direct) previously allocated under the authority of Act 465 of 2023forJeffersonParish,VietnameseAmericanCultural and Service Center, Planning and Construction (Jefferson) $ 400,000 Payable from the balance of State General Fund (Direct) previouslyallocated under the authorityof Act 5 of 2024 for the Division of Administration, Statewide Roofing Asset Management Program andWaterproofing, Related Repairs and Equipment Replacement Program (Statewide) $ 600,000 Total $ 1,000,000 (578582) Fat City Leisure Park and Annex (Jefferson) Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 Payable from the Capital Outlay Savings Fund $ 2,375,000 Total $ 5,375,000 (578800) PARD Playground Field Improvements, Planning and Construction (Jefferson) Payable from the balance of State General Fund (Direct) previously allocated under the authority of Act 465 of 2023forJeffersonParish,VietnameseAmericanCultural and Service Center, Planning and Construction (Jefferson) $ 600,000 (578854) Brown Avenue Canal Improvements between the Westbank Expressway and Harold Street, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,802,898 50/J27 JEFFERSON DAVIS PARISH (578035) Parish Wide Road and Bridge Improvement Project, Planning and Construction Payable from General Obligation Bonds Priority 2 $ 380,000 Priority 5 $ 3,445,000 Total $ 3,825,000 Page 69 of 174 HB NO.
2 (578800) PARD Playground Field Improvements, Planning and Construction (Jefferson) Payable from the balance of State General Fund (Direct) previously allocated under the authority of Act 465 of 2023 for Jefferson Parish, Vietnamese American Cultural and Service Center, Planning and Construction (Jefferson$ 600,000 (578854) Brown Avenue Canal Improvements between the Westbank Expressway and Harold Street, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,802,898 Priority 5 $ 1,100,000 Total $ 2,902,898 50/J28 LAFAYETTE PARISH (576522) E Broussard Roundabout, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (576523) Cue Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,000,000 (576526) Parish Road Overlay, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 7,000,000 (576527) Rue Du Belier Widening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 5,000,000 Total $ 7,000,000 (576528) Parish Government Complex, Jail, New Design, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 35,000,000 (576533) State Interchange Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 11,325,000 (576534) Bayou Vermilion Flood Control, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 9,492,500 Priority 5 $ 22,000,000 Total $ 31,492,500 Page 65 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578037) Wastewater Collection, Transfer and Treatment Systems, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/J28 LAFAYETTE PARISH (576522) E Broussard Roundabout, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (576523) Cue Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,000,000 (576526) Parish Road Overlay, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 7,000,000 (576527) Rue Du Belier Widening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 5,000,000 Total $ 7,000,000 (576528) Parish Government Complex, Jail, New Design, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 35,000,000 (576533) State Interchange Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 11,325,000 (576534) Bayou Vermilion Flood Control, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 9,492,500 Priority 5 $ 22,000,000 Total $ 31,492,500 (576535) Parish Government Complex, Parish Courthouse, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,149,500 (576538) Ingress and Egress Interchange Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 10,000,000 Page 70 of 174 HB NO.
2 (576535) Parish Government Complex, Parish Courthouse, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,149,500 (576538) Ingress and Egress Interchange Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (576539) Heymann Park Improvements Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,925,000 Priority 5 $ 3,200,000 Total $ 5,125,000 (576540) University Avenue Corridor Improvements, Planning, Construction and Acquisition (Lafayette) Payable from General Obligation Bonds Priority 1 $ 13,000,000 (578855) Isaac Verot Coulee - Main Channel Hardening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 11,000,000 50/J29 LAFOURCHE PARISH (577922) Hero's Park Recreation Center and Head Start in Thibodaux, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 3,700,000 Total $ 4,200,000 (578159) Butch Hill Pump Station Replacement, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 646,000 Priority 5 $ 17,300,000 Total $ 17,946,000 (578856) South Lafourche Airport Corridor Project (Lafourche) Payable from General Obligation Bonds Priority 1 $ 5,281,009 50/J31 LINCOLN PARISH (578208) Bridge Replacements on Mitchell and Shady Grove Roads, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 380,000 Page 66 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576539) Heymann Park Improvements Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,925,000 Priority 5 $ 5,700,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 8,625,000 (576540) University Avenue Corridor Improvements, Planning, Construction and Acquisition (Lafayette) Payable from General Obligation Bonds Priority 1 $ 13,000,000 (578855) Isaac Verot Coulee - Main Channel Hardening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 11,000,000 50/J29 LAFOURCHE PARISH (577922) Hero's Park Recreation Center and Head Start in Thibodaux, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 3,700,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 4,500,000 (578159) Butch Hill Pump Station Replacement, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 646,000 Priority 5 $ 17,300,000 Total $ 17,946,000 (578856) South Lafourche Airport Corridor Project (Lafourche) Payable from General Obligation Bonds Priority 1 $ 5,281,009 50/J31 LINCOLN PARISH (578208) Bridge Replacements on Mitchell and Shady Grove Roads, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 380,000 50/J32 LIVINGSTON PARISH (577438) Juban Road North Extension between US 190 (Florida Blvd.) and LA 1026 (Lockhart Road), Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 6,005,000 Page 71 of 174 HB NO.
2 50/J32 LIVINGSTON PARISH (577438) Juban Road North Extension between US 190 (Florida Blvd.) and LA 1026 (Lockhart Road), Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 6,005,000 (578160) Cook Road Extension Economic Development Corridor (Pete's Highway Frontage Road) (Livingston) Payable from General Obligation Bonds Priority 1 $ 1,073,907 (578979) Livingston Parish Emergency Response and Evacuation Center, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 2,889,899 Priority 2 $ 2,000,000 Priority 5 $ 41,920,000 Total $ 46,809,899 50/J34 MOREHOUSE PARISH (577801) Public Works Center, Planning and Construction (Morehouse) Payable from General Obligation Bonds Priority 1 $ 128,299 50/J35 NATCHITOCHES PARISH (577436) Courthouse Security Improvements, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 391,522 (578210) Resurfacing of Goldonna Road, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 3,560,000 50/J37 OUACHITA PARISH (577938) Force Main Replacement for Lift Station N, Planning, Right-of-Way, and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (577939) Steep Bayou/Tupawek Bayou Sewer, Planning, Construction, and Right-of-Way Acquisition (Ouachita) Payable from General Obligation Bonds Priority 1 $ 354,137 Priority 5 $ 3,580,000 Total $ 3,934,137 Page 67 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577883) Amite River Boat Launch, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 6,700,000 Payable from the Capital Outlay Savings Fund $ 700,000 Total $ 7,400,000 (578160) Cook Road Extension Economic Development Corridor (Pete's Highway Frontage Road) (Livingston) Payable from General Obligation Bonds Priority 1 $ 1,073,907 (578979) Livingston Parish Emergency Response and Evacuation Center, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 2,889,899 Priority 2 $ 2,000,000 Priority 5 $ 41,920,000 Total $ 46,809,899 50/J34 MOREHOUSE PARISH (577801) Public Works Center, Planning and Construction (Morehouse) Payable from General Obligation Bonds Priority 1 $ 128,299 50/J35 NATCHITOCHES PARISH (577436) Courthouse Security Improvements, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 391,522 (578210) Resurfacing of Goldonna Road, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 3,560,000 50/J37 OUACHITA PARISH (577938) Force Main Replacement for Lift Station N, Planning, Right-of-Way, and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (577939) Steep Bayou/Tupawek Bayou Sewer, Planning, Construction, and Right-of-Way Acquisition (Ouachita) Payable from General Obligation Bonds Priority 1 $ 354,137 Priority 5 $ 3,580,000 Total $ 3,934,137 Page 72 of 174 HB NO.
2 (577944) Bayou Mouchoir Drainage Improvements (Ouachita) Payable from General Obligation Bonds Priority 1 $ 477,500 (577945) Cheniere Lake Area 1 Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 846,430 (578143) Millhaven Estates Drainage and Roadway Improvements, Planning, Right-of-Way, and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 845,000 Priority 5 $ 1,265,000 Total $ 2,110,000 50/J38 PLAQUEMINES PARISH (577452) Water Tower Repairs, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 1,750,000 Total $ 2,000,000 (577454) Belle Chasse Water Treatment Facility Increase Capacity Project, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 21,950,000 Total $ 22,200,000 (578792) Plaquemines Parish Public Safety Answering Point (PSAP), Construction and Equipment (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/J39 POINTE COUPEE PARISH (577605) Courthouse Restoration - Phase 2, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 82,689 (577970) Portage Canal Drainage Project, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (577974) Watershed Drainage Improvements Bayou Grosse Tete, Bayou Cholpe, Bayou Choctaw, False River Outfall Channel, and Johnson Bayou, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 1,843,620 Page 68 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577944) Bayou Mouchoir Drainage Improvements (Ouachita) Payable from General Obligation Bonds Priority 1 $ 477,500 (577945) Cheniere Lake Area 1 Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 846,430 (578143) Millhaven Estates Drainage and Roadway Improvements, Planning, Right-of-Way, and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 845,000 Priority 5 $ 1,265,000 Total $ 2,110,000 50/J38 PLAQUEMINES PARISH (577452) Water Tower Repairs, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 6,000,000 Payable from the Capital Outlay Savings Fund $ 450,000 Total $ 6,700,000 (577453) Renovation of Building on Government Complex to house Clerk of Court, Assessor, and Judges Offices, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 7,000,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 8,000,000 (577454) Belle Chasse Water Treatment Facility Increase Capacity Project, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 21,950,000 Total $ 22,200,000 (577457) Empire Bridge Lighting, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 1,680,000 (577586) Plaquemines Parish Training Center, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 23,000,000 Page 73 of 174 HB NO.
2 (578496) False River Ecosystem Restoration Project, Including Bulkhead Replacement, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 1,000 Priority 5 $ 5,250,000 Total $ 5,251,000 50/J40 RAPIDES PARISH (578042) Hickory Hill Road Overlay, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 805,000 (578043) Gunter Road/Barron Chapel Road Street Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 441,639 (578044) Philadelphia Road Street Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 500,000 (578379) Tioga Road Overlay, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 630,000 (578382) New Fire Station at LSU Alexandria Serving Rapides Parish - Fire District 18, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 1,300,000 Priority 5 $ 1,500,000 Total $ 2,800,000 (578793) Surfacing the Shoulder of Trinity Church Road to Accommodate Staging of School Traffic, Planning and Construction (Rapides) Payable from the Capital Outlay Savings Fund $ 355,000 50/J41 RED RIVER PARISH (578312) E911, Sheriff Station, and Administrative Offices, Planning and Construction (Red River) Payable from General Obligation Bonds Priority 2 $ 500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,000,000 Page 69 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577634) Hwy.
2 50/J44 ST.
11 Sewer Collection System, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 3,600,000 (577923) Redesign and Rebuilding of the Nov-13 Flood Gate Project, Planning and Construction (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 1,800,000 (578792) Plaquemines Parish Public Safety Answering Point (PSAP), Construction and Equipment (Plaquemines) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 4,000,000 50/J39 POINTE COUPEE PARISH (577605) Courthouse Restoration - Phase 2, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 82,689 (577970) Portage Canal Drainage Project, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 5 $ 3,000,000 Payable from the Capital Outlay Savings Fund $ 250,000 Total $ 3,250,000 (577971) Roy O Martin/Crestwood Subdivision, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 5 $ 900,000 (577974) Watershed Drainage Improvements Bayou Grosse Tete, Bayou Cholpe, Bayou Choctaw, False River Outfall Channel, and Johnson Bayou, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 1,843,620 (578020) Electronic Water and Gas Meter System, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 2 $ 700,000 Priority 5 $ 6,300,000 Total $ 7,000,000 Page 74 of 174 HB NO.
2 ENROLLED (578496) False River Ecosystem Restoration Project, Including Bulkhead Replacement, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 1,000 Priority 5 $ 5,250,000 Total $ 5,251,000 50/J40 RAPIDES PARISH (578042) Hickory Hill Road Overlay, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 805,000 (578043) Gunter Road/Barron Chapel Road Street Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 441,639 (578044) Philadelphia Road Street Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 500,000 (578379) Tioga Road Overlay, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 630,000 (578382) New Fire Station at LSU Alexandria Serving Rapides Parish - Fire District 18, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 1,300,000 Priority 5 $ 1,500,000 Total $ 2,800,000 (578793) Surfacing the Shoulder of Trinity Church Road to Accommodate Staging of School Traffic, Planning and Construction (Rapides) Payable from the Capital Outlay Savings Fund $ 355,000 50/J41 RED RIVER PARISH (578312) E911, Sheriff Station, and Administrative Offices, Planning and Construction (Red River) Payable from General Obligation Bonds Priority 2 $ 500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,000,000 Page 75 of 174 HB NO.
2 ENROLLED 50/J42 RICHLAND PARISH (577901) Richland Parish Road Improvements for Christian Drive, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 2 $ 1,200,000 Priority 5 $ 1,200,000 Total $ 2,400,000 50/J44 ST.
Bernard) Payable from General Obligation Bonds Priority 5 $ 4,200,000 (577373) St.
Bernard) Payable from the Capital Outlay Savings Fund $ 4,200,000 (577373) St.
Bernard) Payable from General Obligation Bonds Priority 1 $ 2,535,411 Priority 5 $ 3,200,000 Total $ 5,735,411 50/J45 ST.
Bernard) Payable from General Obligation Bonds Priority 1 $ 2,535,411 Priority 5 $ 3,200,000 Total $ 5,735,411 (577548) St.
Bernard 40 Arpent Trail Bridge over LA 47, Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 2,400,000 (577638) St.
Bernard Parish Daniel Drive Sewer Main Repairs Project, Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 2,700,000 (577639) St.
Bernard Parish St.
Claude Avenue Culvert Improvements Project, Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 3,500,000 (577685) St.
Bernard Parish Canal Project (Hebert/Creely/Bluebird), Planning and Construction (St.
Bernard) Payable from General Obligation Bonds Priority 5 $ 11,000,000 50/J45 ST.
Charles) Payable from General Obligation Bonds Priority 5 $ 3,250,000 (577293) Fifth Street Drainage Improvements, Planning and Construction (St.
Charles) Payable from General Obligation Bonds Priority 5 $ 3,250,000 Page 76 of 174 HB NO.
Charles) Payable from General Obligation Bonds Priority 5 $ 4,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 450,000 Total $ 4,450,000 (577296) West Bank Water Treatment Plant, E Plant Construction, Planning and Construction (St.
2 ENROLLED (577293) Fifth Street Drainage Improvements, Planning and Construction (St.
Charles) Payable from General Obligation Bonds Priority 5 $ 4,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 450,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 4,950,000 (577296) West Bank Water Treatment Plant, E Plant Construction, Planning and Construction (St.
Charles) Payable from General Obligation Bonds Priority 5 $ 2,622,500 (577353) Paul Fredrick Street and Kinler Street Demolition and Reconstruction (St.
Charles) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 2,622,500 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 4,122,500 (577353) Paul Fredrick Street and Kinler Street Demolition and Reconstruction (St.
Helena) Payable from General Obligation Bonds Priority 1 $ 1,863,600 Page 70 of 150 HLS 26RS-674 REENGROSSED HB NO.
Helena) Payable from General Obligation Bonds Priority 1 $ 1,863,600 50/J47 ST.
2 50/J47 ST.
James) Payable from General Obligation Bonds Priority 1 $ 3,514,698 Priority 5 $ 16,650,000 Total $ 20,164,698 (577379) LA 3127 Widening (LA 20 to LA 3213), Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 1 $ 3,514,698 Priority 5 $ 16,650,000 Total $ 20,164,698 Page 77 of 174 HB NO.
2 ENROLLED (577379) LA 3127 Widening (LA 20 to LA 3213), Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 5 $ 1,800,000 50/J49 ST.
James) Payable from General Obligation Bonds Priority 5 $ 1,800,000 50/J48 ST.
JOHN THE BAPTIST PARISH (576657) Parallel Woodland Canal Excavation and Airline Hwy.
Culvert Improvement, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 2 $ 523,000 Priority 5 $ 5,235,000 Total $ 5,758,000 (577485) Big Belle Terre Lift Station Rehabilitation Project, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 2 $ 170,000 Priority 5 $ 1,530,000 Total $ 1,700,000 50/J49 ST.
Landry) Payable from General Obligation Bonds Priority 2 $ 500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,000,000 Page 71 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry) Payable from General Obligation Bonds Priority 2 $ 500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,000,000 Page 78 of 174 HB NO.
2 (578299) Parish Wide Road Program, Planning and Construction (St.
2 ENROLLED (578299) Parish Wide Road Program, Planning and Construction (St.
MARTIN PARISH (577661) Milhomme Bridge Improvements, Planning and Construction (St.
MARTIN PARISH (577441) St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 465 of 2023 for St.
Martin Parish- Theobold Road Improvements, Planning and Construction (St.
Martin Parish, I-10 Frontage Road, LA 328 to LA 347, Planning and Construction (St.
Martin) Payable from the balance of State General Fund (Direct) Revenues previouslyallocated under the authorityof Act 28 of 2007 for I-10 Frontage Road, LA 328 to LA 347, Planning and Construction (St.
Martin$ 685,000 Total $ 1,685,000 (578818) Spanish Trail Industrial Park Access Road, Planning and Construction (St.
Martin) $ 235,000 (577661) Milhomme Bridge Improvements, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (577684) St.
Martin- Parc Hardy Improvements, Planning and Construction (St.
Martin) Payable from the balance of State General Fund (Direct) Non-Recurring Revenues previously allocated under the authority of Act 20 of 2009 for I-10 Frontage Road, LA 328 to LA 347, Planning and Construction (St.
Martin) $ 450,000 (578818) Spanish Trail Industrial Park Access Road, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578843) Joe Daigre Canal Drainage Improvements, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Page 79 of 174 HB NO.
Martin) Payable from General Obligation Bonds Priority 1 $ 672,999 Priority 5 $ 550,000 Total $ 1,222,999 Page 72 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578843) Joe Daigre Canal Drainage Improvements, Planning and Construction (St.
2 50/J51 ST.
Martin) Payable from General Obligation Bonds Priority 1 $ 672,999 Priority 5 $ 550,000 Total $ 1,222,999 50/J51 ST.
Tammany) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 2 $ 2,000,000 Priority 5 $ 11,625,000 Total $ 14,625,000 (578538) Safe Haven Campus for Behavioral and Mental Health, Planning, Construction and Renovation for Triage (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 2 $ 2,000,000 Priority 5 $ 11,625,000 Total $ 14,625,000 (578536) Castine Wastewater Treatment Plant Expansion - AML Phase 2, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 5,027,703 Priority 5 $ 6,350,000 Total $ 11,377,703 (578539) University Square Learning Center Facilities, Planning and Construction (St.
Tammany) Payable from the Capital Outlay Savings Fund $ 500,000 (578538) Safe Haven Campus for Behavioral and Mental Health, Planning, Construction and Renovation for Triage (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 9,378,000 (578540) South Slidell Levee Protection Rehabilitation:
Tammany) Payable from General Obligation Bonds Priority 1 $ 3,027,703 Priority 5 $ 8,350,000 Total $ 11,377,703 (578539) University Square Learning Center Facilities, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 9,378,000 Page 80 of 174 HB NO.
2 ENROLLED (578540) South Slidell Levee Protection Rehabilitation:
Tammany) Payable from General Obligation Bonds Priority 5 $ 9,108,000 Page 73 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 9,108,000 (579023) Ben Thomas - Stone Road to Powell Drive, Design, Planning, and Construction (St.
2 (578541) Ben Thomas - Stone Road to Powell Drive, Design, Planning, and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 20,000,000 (578957) East St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 20,000,000 Page 81 of 174 HB NO.
2 ENROLLED (578957) East St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 30,000,000 Page 74 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 30,000,000 (578966) Safe Haven Behavioral Health Campus Roads, Design, Planning and Construction (St.
2 (578966) Safe Haven Behavioral Health Campus Roads, Design, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,250,000 50/J53 TANGIPAHOA PARISH (577140) South Airport Road, North Hoover Road Improvements, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 2,186,727 (577141) North Hoover Road Improvements Phase 2, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 2,720,500 Priority 5 $ 6,000,000 Total $ 8,720,500 (577142) Region 9 Emergency Distribution Center & Public Works, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 4,000,000 (578990) Airport Road Roundabouts, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 5,000,000 50/J54 TENSAS PARISH (576694) Tensas Parish/Port Priority Site Plan, Planning and Construction (Tensas) Payable from General Obligation Bonds Priority 1 $ 170,550 (576697) Recreation Facility, Planning and Construction (Tensas) Payable from General Obligation Bonds Priority 1 $ 193,929 Priority 5 $ 7,370,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 8,563,929 Page 82 of 174 HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,250,000 50/J53 TANGIPAHOA PARISH (577140) South Airport Road, North Hoover Road Improvements, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 2,186,727 (577141) North Hoover Road Improvements Phase 2, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 2,720,500 Priority 5 $ 6,000,000 Total $ 8,720,500 (577142) Region 9 Emergency Distribution Center & Public Works, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 4,000,000 (578990) Airport Road Roundabouts, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 5,000,000 50/J54 TENSAS PARISH (576694) Tensas Parish/Port Priority Site Plan, Planning and Construction (Tensas) Payable from General Obligation Bonds Priority 1 $ 170,550 (576697) Recreation Facility, Planning and Construction (Tensas) Payable from General Obligation Bonds Priority 1 $ 193,929 Priority 5 $ 7,370,000 Total $ 7,563,929 50/J55 TERREBONNE PARISH (577841) Westside/Alma Street Drainage, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 101,868 (577842) Terrebonne Sports Complex, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 1,055,239 Page 75 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/J55 TERREBONNE PARISH (577841) Westside/Alma Street Drainage, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 101,868 (577842) Terrebonne Sports Complex, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 1,055,239 (577917) Replacement of D-18 Pump Station Falgout Canal, Theriot, La., Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 2,125,000 (577921) Replacement of Brady Road Bridge, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 5,266,000 Priority 5 $ 580,000 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 7,846,000 (577990) Bayou LaCarpe Watershed Project, Location C, Design and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 314,308 Priority 5 $ 9,000,000 Total $ 9,314,308 (577993) Valhi Extension (Savanne to LA 311), Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 32,000,000 (577995) Company Canal Miter Gate in Bourg, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,000,000 (577996) Bayou Terrebonne Miter Gate, Twin Span Location, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,000,000 (578239) Planning, Design, Land Purchase, and Construction of Neuro Medical Facility, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 12,500,000 Page 83 of 174 HB NO.
2 (577917) Replacement of D-18 Pump Station Falgout Canal, Theriot, La., Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 2,125,000 (577921) Replacement of Brady Road Bridge, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 3,066,000 Priority 5 $ 2,780,000 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 7,846,000 (577990) Bayou LaCarpe Watershed Project, Location C, Design and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 314,308 Priority 5 $ 9,000,000 Total $ 9,314,308 (577993) Valhi Extension (Savanne to LA 311), Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 32,000,000 (577995) Company Canal Miter Gate in Bourg, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,000,000 (577996) Bayou Terrebonne Miter Gate, Twin Span Location, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 9,000,000 (578315) South Louisiana Wetland Discovery Center - Phase 2 - Bayou Country Institute, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 387,931 50/J56 UNION PARISH (578691) Courthouse Renovations, Planning and Construction (Union) Payable from State General Fund (Direct) $ 200,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 400,000 50/J57 VERMILION PARISH (577352) Parish Wide Road Improvements, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 4,600,000 Page 76 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578315) South Louisiana Wetland Discovery Center - Phase 2 - Bayou Country Institute, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 387,931 50/J56 UNION PARISH (578691) Courthouse Renovations, Planning and Construction (Union) Payable from State General Fund (Direct) $ 200,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 400,000 50/J57 VERMILION PARISH (577352) Parish Wide Road Improvements, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 4,600,000 50/J58 VERNON PARISH (578065) Vernon Parish Historic Courthouse Renovations, Planning and Construction (Vernon) Payable from the Capital Outlay Savings Fund $ 150,000 (578066) Bailey Road Improvements, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 2 $ 2,000,000 Priority 5 $ 1,780,000 Total $ 5,280,000 (578067) Section Line Road Improvements, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 5 $ 900,000 (578825) Vernon/Fort Johnson formerly Fort Polk Thoroughfare Electrical Power Extension, and Utilities Including Generators (Vernon) Payable from General Obligation Bonds Priority 1 $ 298,557 50/J59 WASHINGTON PARISH (578234) Pearl River Navigational Canal, Planning, Construction, and Acquisition (Washington) Payable from General Obligation Bonds Priority 1 $ 500,000 Page 84 of 174 HB NO.
2 50/J58 VERNON PARISH (578066) Bailey Road Improvements, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 3,780,000 Total $ 5,280,000 (578825) Vernon/Fort Johnson formerly Fort Polk Thoroughfare Electrical Power Extension, and Utilities Including Generators (Vernon) Payable from General Obligation Bonds Priority 1 $ 298,557 50/J59 WASHINGTON PARISH (578234) Pearl River Navigational Canal, Planning, Construction, and Acquisition (Washington) Payable from General Obligation Bonds Priority 1 $ 500,000 50/J64 WINN PARISH (578337) Roadway Reconstruction, Eugene Garrett Road, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 367,675 (578347) Roadway Reconstruction, Frank White Road, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 15,092 50/M02 ABITA SPRINGS (578220) Wastewater Treatment System Improvements, Planning and Construction (St.
2 ENROLLED 50/J64 WINN PARISH (578337) Roadway Reconstruction, Eugene Garrett Road, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 367,675 (578347) Roadway Reconstruction, Frank White Road, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 15,092 50/M01 ABBEVILLE (578275) Electrical Distribution Improvements, Planning and Construction (Vermilion) Payable from the Capital Outlay Savings Fund $ 250,000 50/M02 ABITA SPRINGS (578219) Water System Improvements, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,700,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 3,000,000 50/M05 ALEXANDRIA (577768) Sugarhouse Road/Eddie Williams Boulevard to LA Highway 1, Phase I and II, Planning and Construction ($5,000,000 Local Match) (Rapides) Payable from General Obligation Bonds Priority 5 $ 4,620,000 Page 77 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (578220) Wastewater Treatment System Improvements, Planning and Construction (St.
2 50/M06 AMITE (578074) Regional Wastewater Treatment and Transmission Facilities, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 20,000,000 Priority 5 $ 12,750,000 Total $ 32,750,000 (578826) Amite Governmental Complex, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 195,799 Priority 5 $ 2,600,000 Total $ 2,795,799 50/M07 ANACOCO (578196) Anacoco Street Rehabilitation and Water Line Replacement - Port Arthur Ave., Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 5 $ 540,000 50/M09 ARCADIA (578739) Water Facilities Improvements, Planning and Construction (Bienville) Payable from General Obligation Bonds Priority 5 $ 2,025,000 50/M14 BAKER (578445) Drainage Improvements and Upgrades, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,600,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 3,100,000 (578446) Sidewalk Construction for Underdeveloped Streets and Culverts, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,875,000 50/M15 BALDWIN (577532) Potable Water System Improvements, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,700,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 3,000,000 50/M05 ALEXANDRIA (577768) Sugarhouse Road/Eddie Williams Boulevard to LA Highway 1, Phase I and II, Planning and Construction ($5,000,000 Local Match) (Rapides) Payable from General Obligation Bonds Priority 5 $ 4,620,000 50/M06 AMITE (578074) Regional Wastewater Treatment and Transmission Facilities, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 20,700,000 Priority 5 $ 12,050,000 Total $ 32,750,000 Page 85 of 174 HB NO.
Mary) Payable from General Obligation Bonds Priority 1 $ 53,796 Priority 5 $ 700,000 Total $ 753,796 Page 78 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578826) Amite Governmental Complex, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 195,799 Priority 5 $ 2,600,000 Total $ 2,795,799 50/M07 ANACOCO (578196) Anacoco Street Rehabilitation and Water Line Replacement - Port Arthur Ave., Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 2 $ 540,000 50/M09 ARCADIA (578739) Water Facilities Improvements, Planning and Construction (Bienville) Payable from General Obligation Bonds Priority 5 $ 2,025,000 50/M14 BAKER (578445) Drainage Improvements and Upgrades, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,600,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 3,100,000 (578446) Sidewalk Construction for Underdeveloped Streets and Culverts, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,875,000 50/M15 BALDWIN (577532) Potable Water System Improvements, Planning and Construction (St.
2 (577533) Wastewater System Repair and Improvements, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 1 $ 53,796 Priority 5 $ 700,000 Total $ 753,796 (577533) Wastewater System Repair and Improvements, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 5 $ 1,000,000 50/M17 BASILE (578181) Gas System and Drainage System Improvements, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 5 $ 878,000 50/M19 BASTROP (578522) Sewer Treatment Facility and Improvements, Planning and Construction (Morehouse) Payable from General Obligation Bonds Priority 5 $ 675,000 Payable from the Capital Outlay Savings Fund $ 75,000 Total $ 750,000 50/M20 BATON ROUGE (577928) Chaneyville Fire District No.
Mary) Payable from General Obligation Bonds Priority 5 $ 1,000,000 50/M17 BASILE (578181) Gas System and Drainage System Improvements, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 5 $ 878,000 Page 86 of 174 HB NO.
7 Reames Road Fire Station, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 300,000 (577929) Hooper Road Widening and Sewer Improvements (Blackwater Bayou to Sullivan Road) Planning, Engineering, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 4,500,000 (577930) Old Hammond Hwy.
2 ENROLLED 50/M19 BASTROP (578522) Sewer Treatment Facility and Improvements, Planning and Construction (Morehouse) Payable from General Obligation Bonds Priority 5 $ 675,000 Payable from the Capital Outlay Savings Fund $ 75,000 Total $ 750,000 50/M20 BATON ROUGE (577926) Raising Cane's River Center, Planning, Design and Renovation (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 18,000,000 Payable from the Capital Outlay Savings Fund $ 750,000 Total $ 18,750,000 (577928) Chaneyville Fire District No.
7 Reames Road Fire Station, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 300,000 (577929) Hooper Road Widening and Sewer Improvements (Blackwater Bayou to Sullivan Road) Planning, Engineering, Utilities and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 8,000,000 Total $ 9,500,000 (577930) Old Hammond Hwy.
De Province to Millerville Road, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,450,000 Priority 5 $ 8,250,000 Total $ 9,700,000 50/M22 BENTON (578022) Wastewater Collection Improvements (Courthouse Subbasin), Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 1,700,000 Total $ 3,400,000 Page 79 of 150 HLS 26RS-674 REENGROSSED HB NO.
De Province to Millerville Road, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,450,000 Priority 5 $ 8,250,000 Total $ 9,700,000 50/M22 BENTON (578022) Wastewater Collection Improvements (Courthouse Subbasin), Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 1,700,000 Priority 5 $ 1,700,000 Total $ 3,400,000 Page 87 of 174 HB NO.
2 50/M26 BLANCHARD (578827) Wastewater Facilities Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/M27 BOGALUSA (578828) Community Center and Emergency Shelter, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 399,725 (578878) Davenport Avenue Bridge, Servitude Street Emergency Replacement and Repair, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 565,000 50/M29 BOSSIER CITY (578490) Water Treatment Improvements - Nanofiltration System, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 21,000,000 Total $ 23,000,000 (578491) Swan Lake/Deen Point Waterline Extension, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 5 $ 6,120,000 50/M32 BROUSSARD (576937) Water System Groundwater Storage Tank, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 125,000 Priority 5 $ 1,000,000 Total $ 1,125,000 (576938) Marteau Road Water Well, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 390,000 Priority 5 $ 4,200,000 Total $ 4,590,000 (576939) Albertson Parkway Water Well and Ground Storage Tank, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,890,000 Priority 5 $ 2,716,000 Total $ 4,606,000 Page 80 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/M26 BLANCHARD (576897) Water Distribution System Improvements (State Line Rd.
2 (576940) Highway 89 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,635,748 Priority 5 $ 4,000,000 Total $ 7,635,748 (578880) Reconstruct South Bernard Road from LA Hwy 182 to US Hwy 90, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 199,927 50/M38 CANKTON (576916) Water System Upgrades, Planning and Construction (St.
Area), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 2 $ 900,000 Priority 5 $ 1,000,000 Total $ 1,900,000 (578827) Wastewater Facilities Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/M27 BOGALUSA (578828) Community Center and Emergency Shelter, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 1 $ 399,725 (578878) Davenport Avenue Bridge, Servitude Street Emergency Replacement and Repair, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 565,000 50/M29 BOSSIER CITY (578490) Water Treatment Improvements - Nanofiltration System, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 21,000,000 Total $ 23,000,000 (578491) Swan Lake/Deen Point Waterline Extension, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 5 $ 6,120,000 50/M32 BROUSSARD (576937) Water System Groundwater Storage Tank, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 125,000 Priority 5 $ 1,000,000 Total $ 1,125,000 Page 88 of 174 HB NO.
Landry) Payable from General Obligation Bonds Priority 5 $ 250,000 50/M39 CARENCRO (577951) City Wide Water Main Rehabilitation Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Payable from State General Fund (Direct) $ 1,500,000 Total $ 7,500,000 (578893) I-49 to Gloria Switch Coulee Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 203,058 50/M45 CHURCH POINT (577897) Sewer System Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 3,900,000 (577899) Street and Drainage Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 5,300,000 50/M48 CLAYTON (577781) Clayton Street Improvements, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 5 $ 3,500,000 Page 81 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (576938) Marteau Road Water Well, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 390,000 Priority 5 $ 4,200,000 Total $ 4,590,000 (576939) Albertson Parkway Water Well and Ground Storage Tank, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,890,000 Priority 5 $ 2,716,000 Total $ 4,606,000 (576940) Highway 89 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,635,748 Priority 5 $ 4,000,000 Total $ 7,635,748 (578880) Reconstruct South Bernard Road from LA Hwy 182 to US Hwy 90, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 199,927 50/M38 CANKTON (576916) Water System Upgrades, Planning and Construction (St.
2 50/M50 COLFAX (578895) Street Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 1 $ 131,157 Priority 5 $ 1,250,000 Total $ 1,381,157 50/M54 COTTON VALLEY (578897) Sewerage System Improvements, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 1,189,000 50/M57 COVINGTON (578046) LA 21 and Tyler Street Roundabout, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 5 $ 250,000 50/M39 CARENCRO (577951) City Wide Water Main Rehabilitation Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Payable from State General Fund (Direct) $ 600,000 Total $ 6,600,000 (578893) I-49 to Gloria Switch Coulee Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 203,058 50/M45 CHURCH POINT (577897) Sewer System Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 3,900,000 Page 89 of 174 HB NO.
2 ENROLLED (577899) Street and Drainage Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 5,300,000 50/M48 CLAYTON (577781) Clayton Street Improvements, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 5 $ 3,500,000 50/M50 COLFAX (578895) Street Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 1 $ 131,157 Priority 5 $ 1,250,000 Total $ 1,381,157 50/M54 COTTON VALLEY (578897) Sewerage System Improvements, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 1,189,000 50/M57 COVINGTON (578046) LA 21 and Tyler Street Roundabout, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 28,473 Priority 5 $ 640,000 Total $ 668,473 50/M63 DENHAM SPRINGS (577253) Home Depot Road Improvements (LA 3003 to LA 3002), Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 2,770,000 (577254) Cook Road Extension (DEMCO Road) / Rushing Road Connector, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 5,000,000 50/M64 DEQUINCY (577309) Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/M65 DERIDDER (577298) Street Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 750,000 Page 82 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 1 $ 28,473 Priority 5 $ 640,000 Total $ 668,473 (578274) Wastewater Collection System Rehabilitation Improvements, Planning and Construction (St.
2 50/M68 DONALDSONVILLE (578171) Lala Regira Field Renovations, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 286,500 (578180) Natural Gas System Infrastructure Improvement Phase III, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 1,006,204 (578637) Septage Receiving Station, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,260,000 Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 400,000 Total $ 1,660,000 (578641) LA 3089 Railroad Crossing, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 2,150,000 Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 100,000 Total $ 2,250,000 (578665) Stormwater Resilience Project, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 120,000 Priority 5 $ 1,102,500 Total $ 1,222,500 50/M74 DUSON (577307) LA Highway 95 Roundabout, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 2,542,129 50/M83 EUNICE (577839) Street Improvements, Planning and Construction (St.
Tammany) Payable from the Capital Outlay Savings Fund $ 1,000,000 50/M58 CROWLEY (577745) Oddfellows Road Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 6,040,000 (577762) Sewer System Upgrade, Planning and Construction (Acadia) Payable from the Capital Outlay Savings Fund $ 350,000 Page 90 of 174 HB NO.
2 ENROLLED 50/M60 DELCAMBRE (577774) Street and Drainage Improvements, Planning and Construction (Vermilion) Payable from the Capital Outlay Savings Fund $ 250,000 50/M63 DENHAM SPRINGS (577253) Home Depot Road Improvements (LA 3003 to LA 3002), Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 2,770,000 (577254) DEMCO Drive/Convention Drive, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 5,000,000 Payable from the Capital Outlay Savings Fund $ 1,100,000 Total $ 6,100,000 50/M64 DEQUINCY (577309) Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 2,100,000 50/M65 DERIDDER (577298) Street Rehabilitation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 750,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 850,000 (577740) Water Line Improvements, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 450,000 (577742) P.W.
West Drainage Improvements, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 517,500 50/M68 DONALDSONVILLE (578171) Lala Regira Field Renovations, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 286,500 Page 91 of 174 HB NO.
2 ENROLLED (578180) Natural Gas System Infrastructure Improvement Phase III, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 1,006,204 (578637) Septage Receiving Station, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,260,000 Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 400,000 Total $ 1,660,000 (578641) LA 3089 Railroad Crossing, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 2,150,000 Payable from the balance of reappropriated State General Fund (Direct) previously allocated under the authorityof Act 5 of 2024 for Ascension Parish, LA 73 at LA 30 Roundabout, Planning and Construction (Ascension) $ 100,000 Total $ 2,250,000 (578665) Stormwater Resilience Project, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 120,000 Priority 5 $ 1,102,500 Total $ 1,222,500 50/M74 DUSON (577307) LA Highway 95 Roundabout, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 2,542,129 50/M83 EUNICE (577839) Street Improvements, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 5 $ 990,000 Page 83 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry) Payable from General Obligation Bonds Priority 5 $ 990,000 50/M84 EVERGREEN (578901) Evergreen Water System Improvements (Avoyelles) Payable from General Obligation Bonds Priority 1 $ 4,055 Page 92 of 174 HB NO.
2 50/M84 EVERGREEN (578901) Evergreen Water System Improvements (Avoyelles) Payable from General Obligation Bonds Priority 1 $ 4,055 50/M85 FARMERVILLE (578070) Lake D'Arbonne Mega Ramp, Planning and Construction (Union) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 2,185,000 Total $ 4,185,000 50/M87 FERRIDAY (576695) Water Renovations, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 298,987 Priority 5 $ 3,000,000 Total $ 3,298,987 (576696) Town of Ferriday Municipal Complex and Wastewater Collection and Treatment Improvements, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 700,000 Priority 5 $ 18,400,000 Total $ 19,100,000 50/M91 FORDOCHE (577095) Water Distribution System Improvements, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 2,822,475 Priority 5 $ 500,000 Total $ 3,322,475 50/MA3 GOLDEN MEADOW (577486) Armand/Alcide Area Drainage, Planning and Construction Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,010,000 (578902) Upgrade to North Sewerage Treatment Plant, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 4,065 Page 84 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/M85 FARMERVILLE (578070) Lake D'Arbonne Mega Ramp, Planning and Construction (Union) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 2,185,000 Total $ 4,185,000 50/M87 FERRIDAY (576695) Water Renovations, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 298,987 Priority 2 $ 1,500,000 Priority 5 $ 3,000,000 Payable from the Capital Outlay Savings Fund $ 1,500,000 Total $ 6,298,987 (576696) Town of Ferriday Municipal Complex and Wastewater Collection and Treatment Improvements, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 700,000 Priority 5 $ 18,400,000 Total $ 19,100,000 50/M91 FORDOCHE (577095) Water Distribution System Improvements, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 2,822,475 Priority 5 $ 500,000 Total $ 3,322,475 50/MA3 GOLDEN MEADOW (577486) Armand/Alcide Area Drainage, Planning and Construction Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,010,000 (578902) Upgrade to North Sewerage Treatment Plant, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 4,065 50/MA5 GONZALES (578471) Roadway Improvements, Planning, Design, and Construction (Ascension) Payable from General Obligation Bonds Priority 2 $ 37,000 Priority 5 $ 2,705,000 Total $ 2,742,000 Page 93 of 174 HB NO.
2 50/MA5 GONZALES (578471) Roadway Improvements, Planning, Design, and Construction (Ascension) Payable from General Obligation Bonds Priority 2 $ 37,000 (578903) Connector Road for City of Gonzales Hospital District, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 37,208 50/MA6 GRAMBLING (578214) Water Distribution System Replacement, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 1,920,000 (578216) Wastewater System Expansion, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/MB5 GRETNA (578747) City Hall Exterior and Interior Renovation (Jefferson) Payable from General Obligation Bonds Priority 1 $ 383,347 Priority 5 $ 1,500,000 Total $ 1,883,347 50/MC1 HARAHAN (577630) Halsey Drive Neighborhood Drainage Installation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 783,880 (578904) Emergency Sewer Collection and Treatment System Overhaul, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578998) Emergency Road Repair and Replacement, Planning and Construction (Jefferson) Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 5 of 2024 for Harahan, Emergency Road Replacement, Monroe Street, and Resor Avenue, Planning and Construction (Jefferson) and Act 5 of 2024 for Harahan, Emergency Road Repair/Replacement, Ok Avenue and Elfer Street, Planning and Construction (Jefferson) $ 1,500,000 Page 85 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578903) Connector Road for City of Gonzales Hospital District, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 37,208 50/MA6 GRAMBLING (578214) Water Distribution System Replacement, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 1,920,000 (578216) Wastewater System Expansion, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/MB2 GRAYSON (578064) Water Treatment Plant, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 5 $ 3,650,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 3,950,000 50/MB5 GRETNA (578747) City Hall Exterior and Interior Renovation (Jefferson) Payable from General Obligation Bonds Priority 1 $ 383,347 Priority 5 $ 1,500,000 Total $ 1,883,347 50/MB7 GUEYDAN (577139) Police and Fire Station Reconstruction, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 1,687,500 50/MB8 HALL SUMMIT ( ) Park Redevelopment and Community Center, Planning and Construction (Red River) Payable from General Obligation Bonds Priority 5 $ 2,790,000 Payable from the Capital Outlay Savings Fund $ 310,000 Total $ 3,100,000 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
2 50/MC3 HAUGHTON (578586) I-20 Water & Sewer Force Main Crossing & Lift Station (Bossier) Payable from General Obligation Bonds Priority 5 $ 4,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,700,000 (578588) LA 157 Widening from I-20 to Railroad South of W.
39:112.
McKinley Ave., Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 5 $ 5,500,000 50/MC4 HAYNESVILLE (578958) Water Distribution System Improvements, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 1 $ 855,000 50/MC6 HENDERSON (576946) Sewer System Improvements, Planning and Construction (St.
Page 94 of 174 HB NO.
Martin) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 2,670,000 Total $ 5,670,000 50/MC7 HESSMER (578649) Village-Wide Street Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 2 $ 115,000 Priority 5 $ 920,000 Total $ 1,035,000 50/MC9 HOMER (578244) Wastewater Treatment Plant Upgrades, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 775,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 875,000 (578905) Town Hall Renovations, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 796,404 Page 86 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED ( ) Hall Summit Roadway Rehabilitation for Various Streets, Planning and Construction (Red River) Payable from General Obligation Bonds Priority 2 $ 300,000 Priority 5 $ 2,700,000 Total $ 3,000,000 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
2 (578906) Street Improvement Project, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 600,000 50/MD1 HORNBECK (577305) Road Rehabilitation, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 5 $ 600,000 (578909) West Side Water System Expansion, Planning and Construction (Sabine, Vernon) Payable from General Obligation Bonds Priority 1 $ 74,903 50/MD4 IDA (578503) Water System Improvements, Water Wells, Tanks, and Booster Stations Construction, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,092,435 (578524) Water System Improvements - Water Main Replacements, Phase 1, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,700,000 50/MD6 IOTA (577697) Street Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,625,000 (577698) Belt Press System for Sanitary Sewerage Sludge Treatment, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,260,000 50/ME1 JEAN LAFITTE (578654) Amphitheater Stage, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 400,000 50/ME2 JEANERETTE (578276) Sewer System Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 3,320,000 Page 87 of 150 HLS 26RS-674 REENGROSSED HB NO.
39:112.
2 (578277) Water System Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 575,000 (578278) City Hall Renovations, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 370,000 50/ME4 JENNINGS (577902) Fred and Ruth Zigler Memorial Dr.
50/MC1 HARAHAN (577445) Jefferson Highway Safety Street Lighting Project, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 675,000 (577630) Halsey Drive Neighborhood Drainage Installation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 783,880 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 1,083,880 (577783) Cover Eroding Ditch at Colonial Club Entrance, Planning and Construction (Jefferson) Payable from the Capital Outlay Savings Fund $ 300,000 (577804) Glenwood Park Subdivision Emergency Drainage, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 2 $ 100,000 Priority 5 $ 900,000 Total $ 1,000,000 (578904) Emergency Sewer Collection and Treatment System Overhaul, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578998) Emergency Road Repair and Replacement, Planning and Construction (Jefferson) Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 5 of 2024 for Harahan, Emergency Road Replacement, Monroe Street, and Resor Avenue, Planning and Construction (Jefferson) and Act 5 of 2024 for Harahan, Emergency Road Repair/Replacement, Ok Avenue and Elfer Street, Planning and Construction (Jefferson) $ 1,500,000 Page 95 of 174 HB NO.
Extension, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 7,955,000 50/ME6 JONESVILLE (578407) Glenn Ditch Pump Station, Planning and Construction (Catahoula) Payable from General Obligation Bonds Priority 5 $ 325,000 Payable from the Capital Outlay Savings Fund $ 325,000 Total $ 650,000 50/ME8 KAPLAN (576965) Street and Drainage Improvements, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 850,000 50/MF1 KENNER (577014) Lincoln Manor Drainage Phase 2, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 750,000 Total $ 1,250,000 (577015) Roosevelt Boulevard Improvements (Airline Drive to West Metairie Ave.), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 4,730,000 (577018) Kenner Fire Department Facility Replacement - New Fire Station, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Page 88 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MC3 HAUGHTON (578586) I-20 Water & Sewer Force Main Crossing & Lift Station (Bossier) Payable from General Obligation Bonds Priority 5 $ 4,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 4,700,000 (578588) LA 157 Widening from I-20 to Railroad South of W.
2 (577037) Pump to the River Pump Station Phase I, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,421,379 Priority 5 $ 15,050,000 Total $ 16,471,379 (578912) Lincoln Manor Subdivision Drainage Improvement, including 30th Street Roadway and Drainage Improvements from Loyola Drive to Ohio Street, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 119,998 50/MF6 KROTZ SPRINGS (578936) Water System Infrastructure Improvements, Planning and Construction (St.
McKinley Ave., Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 5,000,000 Payable from the Capital Outlay Savings Fund $ 550,000 Total $ 6,050,000 (578590) Communications Tower for Public Safety & Utilities, Planning and Construction (Bossier) Payable from the Balance of State General Fund (Direct) Non-Recurring previously allocated under the authority of Act 5 of 2024 for Fletcher Technical Community College, Precision Agriculture Training Facility, Planning and Construction (Terrebonne) $ 450,000 50/MC4 HAYNESVILLE (578018) Water Distribution System Improvements (Phase II), Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578958) Water Distribution System Improvements, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 1 $ 855,000 Payable from the Capital Outlay Savings Fund $ 150,000 Total $ 1,005,000 50/MC6 HENDERSON (576946) Sewer System Improvements, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 70,000 Priority 5 $ 630,000 Total $ 700,000 50/MF7 LAFAYETTE (576531) Johnston Street Infrastructure Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Priority 5 $ 22,500,000 Total $ 25,000,000 (577005) Downtown/Freetown/UL Drainage Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 2 $ 2,000,000 Priority 5 $ 10,000,000 Total $ 12,000,000 50/MF8 LAKE ARTHUR (577818) Wastewater Treatment Facility Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 1,050,000 (577819) Wastewater Collection System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 990,000 (577820) Water System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 990,000 Page 89 of 150 HLS 26RS-674 REENGROSSED HB NO.
Martin) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 2,670,000 Total $ 5,670,000 Page 96 of 174 HB NO.
2 50/MF9 LAKE CHARLES (578189) Lakefront Development (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 221,222 (578190) Relocation of Public Works Campus, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 3,642,453 Priority 5 $ 4,000,000 Total $ 7,642,453 (578917) Sallier Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 2,000,000 Total $ 3,000,000 50/MG3 LEESVILLE (577846) Street Rehabilitation and Extension, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 3,433 Priority 5 $ 750,000 Total $ 753,433 (577849) City of Leesville, Sanitary Sewer Extension for Fort Johnson formerly Fort Polk Entrance Road, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 356,294 Priority 5 $ 4,000,000 Total $ 4,356,294 50/MG7 LIVINGSTON (578352) Old Courthouse Renovations, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 3,000,000 50/MG8 LIVONIA (577098) Water Well, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 988,425 Payable from State General Fund (Direct) $ 150,000 Total $ 1,138,425 Page 90 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MC7 HESSMER (578649) Village-Wide Street Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 2 $ 115,000 Priority 5 $ 920,000 Total $ 1,035,000 50/MC9 HOMER (578244) Wastewater Treatment Plant Upgrades, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 775,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 875,000 (578905) Town Hall Renovations, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 796,404 (578906) Street Improvement Project, Planning and Construction (Claiborne) Payable from General Obligation Bonds Priority 5 $ 600,000 50/MD1 HORNBECK (577305) Road Rehabilitation, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 5 $ 600,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 700,000 (578909) West Side Water System Expansion, Planning and Construction (Sabine, Vernon) Payable from General Obligation Bonds Priority 1 $ 74,903 50/MD2 HOSSTON (578500) Water System Improvements, Water Well, Water Main, SCADA, Generator, and Miscellaneous Equipment, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 600,000 Payable from the balance of General Obligation Bond proceeds previously allocated under the authorityof Act 485 of 2021 for Carencro, I-49 to Gloria Switch Coulee Project, Planning and Construction (Lafayette) $ 203,058 Total $ 803,058 Page 97 of 174 HB NO.
2 50/MH5 LUTCHER (578921) Roadway Improvements, Planning and Construction (St.
2 ENROLLED 50/MD4 IDA (578503) Water System Improvements, Water Wells, Tanks, and Booster Stations Construction, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,092,435 (578524) Water System Improvements - Water Main Replacements, Phase 1, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,700,000 50/MD6 IOTA (577697) Street Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,625,000 (577698) Belt Press System for Sanitary Sewerage Sludge Treatment, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,260,000 50/ME1 JEAN LAFITTE (578654) Amphitheater Stage, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 400,000 50/ME2 JEANERETTE (578276) Sewer System Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 3,320,000 (578277) Water System Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 575,000 (578278) City Hall Renovations, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 370,000 50/ME4 JENNINGS (577902) Fred and Ruth Zigler Memorial Dr.
James) Payable from General Obligation Bonds Priority 5 $ 1,000,000 50/MH8 MANDEVILLE (577264) Police Department Building, Planning and Construction (St.
Extension, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 7,955,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 8,155,000 Page 98 of 174 HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/MH9 MANGHAM (578922) Mangham Recreation Complex, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 1 $ 28,879 50/MI3 MANY (577666) Water Treatment Plant Improvements, Acquisition, Planning and Construction (Sabine) Payable from General Obligation Bonds Priority 5 $ 1,500,000 50/MI6 MARKSVILLE (578045) Airport Road and West Waddil Street Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 5 $ 740,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 70,000 Total $ 810,000 50/MI8 MAURICE (577241) New Village Hall, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 1,365,000 (578051) Sewer Treatment Plant Extension, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 6,100,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 400,000 Total $ 6,500,000 Page 91 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/ME6 JONESVILLE (578407) Glenn Ditch Pump Station, Planning and Construction (Catahoula) Payable from General Obligation Bonds Priority 5 $ 325,000 Payable from the Capital Outlay Savings Fund $ 325,000 Total $ 650,000 50/ME8 KAPLAN (576965) Street and Drainage Improvements, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 850,000 50/MF1 KENNER (577014) Lincoln Manor Drainage Phase 2, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 750,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 1,350,000 (577015) Roosevelt Boulevard Improvements (Airline Drive to West Metairie Ave.), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 4,730,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 5,230,000 (577018) Kenner Fire Department Facility Replacement - New Fire Station, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 2,000,000 (577037) Pump to the River Pump Station Phase I, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,421,379 Priority 5 $ 15,050,000 Total $ 16,471,379 (578912) Lincoln Manor Subdivision Drainage Improvement, including 30th Street Roadway and Drainage Improvements from Loyola Drive to Ohio Street, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 119,998 Page 99 of 174 HB NO.
2 50/MJ1 MELVILLE (578001) Improvements to Multiple Streets in Melville, Planning and Construction (St.
2 ENROLLED 50/MF6 KROTZ SPRINGS (578936) Water System Infrastructure Improvements, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 120,000 Priority 5 $ 1,200,000 Total $ 1,320,000 50/MJ2 MERMENTAU (577699) Street Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 435,000 50/MJ5 MINDEN (578182) Potable Water Ground Storage Tank, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 546,684 (578184) Robertson Lift Station Improvements, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 5 $ 890,000 50/MJ6 MONROE (578317) I-20 Interchange Improvement and Kansas Garrett Connector, Kansas Lane Connector, Planning and Construction ($1,000,000 Local and $6,000,000 Federal Match) (Ouachita) Payable from General Obligation Bonds Priority 1 $ 12,513,983 Priority 5 $ 11,468,121 Total $ 23,982,104 (578318) Booker T.
Landry) Payable from General Obligation Bonds Priority 1 $ 70,000 Priority 5 $ 630,000 Total $ 700,000 50/MF7 LAFAYETTE (576531) Johnston Street Infrastructure Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Priority 5 $ 22,500,000 Total $ 25,000,000 (577005) Downtown/Freetown/UL Drainage Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 2 $ 2,000,000 Priority 5 $ 10,000,000 Total $ 12,000,000 50/MF8 LAKE ARTHUR (577818) Wastewater Treatment Facility Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 1,050,000 (577819) Wastewater Collection System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 990,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 1,090,000 (577820) Water System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 990,000 Payable from the Capital Outlay Savings Fund $ 900,000 Total $ 1,890,000 50/MF9 LAKE CHARLES (578189) Lakefront Development (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 221,222 Priority 2 $ 500,000 Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 3,721,222 Page 100 of 174 HB NO.
Washington Stormwater System Evaluation and Upgrades, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 3,030,000 (578319) Young's Bayou Watershed Enhancement of Channel Capacity, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 10,900,000 Total $ 11,400,000 Page 92 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (578190) Relocation of Public Works Campus, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 3,642,453 Priority 2 $ 1,000,000 Priority 5 $ 6,000,000 Total $ 10,642,453 (578191) Enterprise Boulevard Extension, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (578194) Downtown Parking Garage Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,500,000 (578917) Sallier Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 5 $ 2,000,000 Total $ 3,000,000 50/MG1 LAKE PROVIDENCE (577723) Town of Lake Providence Sewer System Improvements, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 5 $ 1,740,000 50/MG3 LEESVILLE (577846) Street Rehabilitation and Extension, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 3,433 Priority 5 $ 750,000 Total $ 753,433 (577847) Drainage Improvements, Planning and Construction (Vernon) Payable from the Capital Outlay Savings Fund $ 300,000 (577849) City of Leesville, Sanitary Sewer Extension for Fort Johnson formerly Fort Polk Entrance Road, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 2,356,294 Priority 5 $ 2,000,000 Total $ 4,356,294 Page 101 of 174 HB NO.
2 (578320) Georgia Street Pump Station, Including Generator and Auxiliary Pumps, Planning, Engineering, Right-of-Way, Utilities and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 9,640,000 Total $ 11,640,000 (578323) Calypso Street Pump Station Rehabilitation, Planning, Engineering, Design, Right-of-Way, Utilities, and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 1,030,000 Total $ 2,030,000 50/MK4 MORSE (577701) Wastewater Treatment Facility, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,610,000 (578923) Water Tower Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 29,585 50/MK9 NATCHITOCHES (577573) Second Street and Touline Street Concrete Pavement and Replacement, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 280,000 Total $ 2,280,000 50/ML1 NEW IBERIA (577029) New Iberia - Drainage Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 4,200,000 Payable from State General Fund (Direct) $ 1,000,000 Total $ 5,200,000 (577031) Improvements to Buildings in City Parks, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 3,142,000 Priority 5 $ 5,000,000 Total $ 8,142,000 Page 93 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MG7 LIVINGSTON (578352) Old Courthouse Renovations, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 3,000,000 50/MG8 LIVONIA (577098) Water Well, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 988,425 Payable from State General Fund (Direct) $ 150,000 Total $ 1,138,425 50/MH5 LUTCHER (578921) Roadway Improvements, Planning and Construction (St.
2 (578924) Frontage Road Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,000,000 50/ML3 NEW ORLEANS (577421) West Bank Park Improvements Including New Soccer and Recreational Facilities, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,678,389 Priority 5 $ 11,225,400 Total $ 13,903,789 (577423) Monticello Canal Culverts at Airline Highway (Orleans) Payable from General Obligation Bonds Priority 1 $ 750,000 (577425) West Bank Ferry Terminal Renovations, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 300,000 (577426) Dryades Kitchen Incubator, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 350,000 (577427) Richard Lee Playground, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 133,699 Priority 5 $ 3,000,000 Total $ 3,133,699 (577429) Lincoln Beach Redevelopment, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 5,500,000 (577430) Old New Orleans VA Building Rehabilitation (Orleans) Payable from General Obligation Bonds Priority 1 $ 313,546 (577431) New Sewerage and Water Board Power Plant, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 26,000,000 Total $ 29,000,000 (578004) New City Hall, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Page 94 of 150 HLS 26RS-674 REENGROSSED HB NO.
James) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 1,000,000 Total $ 1,500,000 50/MH6 MADISONVILLE (577123) Road Improvements, Planning and Construction (St.
2 (578048) Municipal Auditorium Stabilization/Armstrong Park Redevelopment, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 15,000,000 (578466) Sewerage and Water Board Water Treatment Modernization, 5 Year Capital Improvement Plan, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 9,500,000 Priority 5 $ 4,500,000 Total $ 14,000,000 50/ML4 NEW ROADS (578442) Industrial Park Development Project, Including Underground Electrical System Upgrades, Planning and Construction (Pointe Coupee) Payable from State General Fund (Direct) Non-Recurring Revenues $ 988,000 50/ML8 NORWOOD (576923) Sewer Collection and Treatment System Improvements, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 5 $ 972,000 50/MM6 OPELOUSAS (577407) Opelousas Street and Drainage Improvements (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 1,100,000 (577126) Water Main Improvements, Planning and Construction (St.
Tammany) Payable from the Capital Outlay Savings Fund $ 500,000 50/MH8 MANDEVILLE (577264) Police Department Building, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 2 $ 1,000,000 Total $ 2,000,000 50/MH9 MANGHAM (578922) Mangham Recreation Complex, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 1 $ 28,879 50/MI3 MANY (577666) Water Treatment Plant Improvements, Acquisition, Planning and Construction (Sabine) Payable from General Obligation Bonds Priority 5 $ 1,500,000 Page 102 of 174 HB NO.
2 ENROLLED 50/MI5 MARION (578413) Municipal Complex, Planning and Construction (Union) Payable from General Obligation Bonds Priority 5 $ 700,000 50/MI6 MARKSVILLE (578045) Airport Road and West Waddil Street Improvements, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 5 $ 740,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 70,000 Total $ 810,000 50/MI8 MAURICE (577241) New Village Hall, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 1,365,000 (578051) Sewer Treatment Plant Extension, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 6,100,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 400,000 Total $ 6,500,000 50/MJ1 MELVILLE (578001) Improvements to Multiple Streets in Melville, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 120,000 Priority 5 $ 1,200,000 Total $ 1,320,000 50/MJ2 MERMENTAU (577699) Street Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 435,000 50/MJ5 MINDEN (578182) Potable Water Ground Storage Tank, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 546,684 Page 103 of 174 HB NO.
2 ENROLLED (578184) Robertson Lift Station Improvements, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 5 $ 890,000 Payable from the balance of State General Fund (Direct) previouslyallocated under the authorityof Act 5 of 2024 for the Division of Administration, Statewide Roofing AssetManagement Program and Waterproofing, Related Repairs and Equipment Replacement Program (Statewide) $ 890,000 Total $ 1,780,000 (578520) Fire Station, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 2 $ 594,500 Priority 5 $ 2,205,500 Total $ 2,800,000 50/MJ6 MONROE (578317) I-20 Interchange Improvement and Kansas Garrett Connector, Kansas Lane Connector, Planning and Construction ($1,000,000 Local and $6,000,000 Federal Match) (Ouachita) Payable from General Obligation Bonds Priority 1 $ 12,513,983 Priority 5 $ 15,468,121 Total $ 27,982,104 (578318) Booker T.
Washington Stormwater System Evaluation and Upgrades, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 2,000,000 Priority 5 $ 3,030,000 Total $ 5,030,000 (578319) Young's Bayou Watershed Enhancement of Channel Capacity, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 10,900,000 Total $ 11,400,000 (578320) Georgia Street Pump Station, Including Generator and Auxiliary Pumps, Planning, Engineering, Right-of-Way, Utilities and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 6,000,000 Priority 5 $ 5,640,000 Total $ 11,640,000 Page 104 of 174 HB NO.
2 ENROLLED (578323) Calypso Street Pump Station Rehabilitation, Planning, Engineering, Design, Right-of-Way, Utilities, and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 1,030,000 Total $ 2,030,000 50/MJ9 MOORINGSPORT (576739) Caddo Lakeside Lodge Project, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 280,000 50/MK4 MORSE (577701) Wastewater Treatment Facility, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 5 $ 1,610,000 (578923) Water Tower Improvements, Planning and Construction (Acadia) Payable from General Obligation Bonds Priority 1 $ 29,585 50/MK9 NATCHITOCHES (577573) Second Street and Touline Street Concrete Pavement and Replacement, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 280,000 Total $ 2,280,000 50/ML1 NEW IBERIA (577028) New Iberia- Street Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 4,500,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 5,500,000 (577029) New Iberia - Drainage Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 5 $ 4,200,000 Payable from State General Fund (Direct) $ 1,000,000 Total $ 5,200,000 Page 105 of 174 HB NO.
2 ENROLLED (577031) Improvements to Buildings in City Parks, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 3,142,000 Priority 5 $ 5,000,000 Total $ 8,142,000 (578924) Frontage Road Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,000,000 50/ML2 NEW LLANO (578613) Maintenance Building Improvements, Planning and Construction (Vernon) Payable from the Capital Outlay Savings Fund $ 260,000 50/ML3 NEW ORLEANS (577423) Monticello Canal Culverts at Airline Highway (Orleans) Payable from General Obligation Bonds Priority 1 $ 750,000 Priority 5 $ 8,250,000 Total $ 9,000,000 (577425) West Bank Ferry Terminal Renovations, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 300,000 Priority 5 $ 300,000 Total $ 600,000 (577426) Dryades Kitchen Incubator, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 350,000 (577427) Richard Lee Playground, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 133,699 Priority 5 $ 3,000,000 Total $ 3,133,699 (577429) Lincoln Beach Redevelopment, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 5,500,000 (577430) Old New Orleans VA Building Rehabilitation (Orleans) Payable from General Obligation Bonds Priority 1 $ 313,546 Page 106 of 174 HB NO.
2 ENROLLED (577431) New Sewerage and Water Board Power Plant, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 26,000,000 Total $ 29,000,000 (578004) New City Hall, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 1,000,000 PayablefromthebalanceofStateGeneralFunds (Direct) previouslyallocated under the authorityof Act 5 of 2024 for the Division of Administration, Statewide Roofing Asset Management Program andWaterproofing, Related Repairs and Equipment Replacement Program (Statewide) $ 1,000,000 Total $ 2,000,000 (578006) New Consolidated Westbank Fire Station, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 1,750,000 Priority 5 $ 5,000,000 Total $ 6,750,000 (578048) Municipal Auditorium Stabilization/Armstrong Park Redevelopment, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 15,000,000 Total $ 16,000,000 (578466) Sewerage and Water Board Water Treatment Modernization, 5 Year Capital Improvement Plan, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 9,500,000 Priority 5 $ 4,500,000 Total $ 14,000,000 50/ML4 NEW ROADS (578442) Industrial Park Development Project, Including Underground Electrical System Upgrades, Planning and Construction (Pointe Coupee) Payable from State General Fund (Direct) Non-Recurring Revenues $ 988,000 Page 107 of 174 HB NO.
2 ENROLLED 50/ML8 NORWOOD (576923) Sewer Collection and Treatment System Improvements, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 5 $ 872,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 972,000 50/MM2 OAKDALE (577977) Citywide Sewer Improvements, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 3,400,000 Payable from the Capital Outlay Savings Fund $ 750,000 Total $ 4,150,000 50/MM4 OIL CITY (578368) Wastewater Collection and Treatment Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 900,000 Total $ 1,900,000 50/MM6 OPELOUSAS (577407) Opelousas Street and Drainage Improvements (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 1,440,000 Page 95 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 1,440,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 1,540,000 Page 108 of 174 HB NO.
2 50/MN3 PINEVILLE (578926) Cedar Lake Pump Station Reconstruction, Design, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 585,000 (578965) New Police Complex and City Court Additions and Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 140,000 Priority 5 $ 8,965,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,985,000 Total $ 11,090,000 50/MO1 PONCHATOULA (578830) Fire Station Complex US 51 - Veterans Avenue, Land Acquisition, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 648,375 Priority 5 $ 800,000 Total $ 1,448,375 50/MO6 PROVENCAL (577963) New Water Well and Emergency Water Connection, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 600,000 50/MO9 RAYVILLE (578529) Water Service Facilities for Economic Development, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 5 $ 8,022,300 (578674) Municipal Complex, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (578675) Wastewater Transport and Treatment Facilities for Economic Development (Richland) Payable from General Obligation Bonds Priority 5 $ 3,500,000 50/MQ1 ROSEPINE (577828) Rehabilitation of Main Street, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 450,000 Page 96 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577961) Roadway Improvements, Planning and Construction (St.
2 50/MQ2 RUSTON (578287) East Kentucky/Cedar Creek Road Intersection Improvements, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 5 $ 478,200 (578288) New Road from Highway 150 to I-20 South Frontage Road, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 815,718 Priority 5 $ 1,000,000 Total $ 1,815,718 50/MQ3 ST.
Tammany) Payable from the Capital Outlay Savings Fund $ 500,000 50/MN3 PINEVILLE (578926) Cedar Lake Pump Station Reconstruction, Design, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 5 $ 585,000 (578965) New Police Complex and City Court Additions and Improvements, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 140,000 Priority 5 $ 8,965,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,985,000 Total $ 11,090,000 50/MO1 PONCHATOULA (578830) Fire Station Complex US 51 - Veterans Avenue, Land Acquisition, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 648,375 Priority 5 $ 800,000 Total $ 1,448,375 50/MO6 PROVENCAL (577963) New Water Well and Emergency Water Connection, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 600,000 50/MO8 RAYNE ( ) Water Tower Repairs, Planning and Construction (Acadia) Payable from the Capital Outlay Savings Fund $ 350,000 50/MO9 RAYVILLE (578529) Water Service Facilities for Economic Development, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 5 $ 8,022,300 (578530) Rayville Road Improvements for Economic Development, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 5 $ 2,550,000 Page 109 of 174 HB NO.
FRANCISVILLE (577161) Emergency Erosion Repairs, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 3,204,647 (577162) Commerce Street Improvements and Utilities Relocation, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 1,100,000 Priority 5 $ 2,100,000 Total $ 3,200,000 50/MQ4 ST.
2 ENROLLED (578674) Municipal Complex, Planning and Construction (Richland) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (578675) Wastewater Transport and Treatment Facilities for Economic Development (Richland) Payable from General Obligation Bonds Priority 5 $ 3,500,000 50/MP9 ROSELAND (578629) Sewer System Improvements, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 2 $ 1,179,207 Payable from the Capital Outlay Savings Fund $ 50,000 Total $ 1,229,207 50/MQ1 ROSEPINE (577828) Rehabilitation of Main Street, Planning and Construction (Vernon) Payable from General Obligation Bonds Priority 1 $ 450,000 50/MQ2 RUSTON (578287) East Kentucky/Cedar Creek Road Intersection Improvements, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 5 $ 478,200 (578288) New Road from Highway 150 to I-20 South Frontage Road, Planning and Construction (Lincoln) Payable from General Obligation Bonds Priority 1 $ 815,718 Priority 5 $ 1,740,000 Payable from the Capital Outlay Savings Fund $ 1,600,000 Total $ 4,155,718 50/MQ3 ST.
FRANCISVILLE (577161) Emergency Erosion Repairs, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 3,204,647 (577162) Commerce Street Improvements and Utilities Relocation, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 1,100,000 Priority 5 $ 2,100,000 Total $ 3,200,000 Page 110 of 174 HB NO.
2 ENROLLED 50/MQ4 ST.
Martin) Payable from General Obligation Bonds Priority 1 $ 200,000 Priority 5 $ 660,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,340,000 Total $ 2,200,000 Page 97 of 150 HLS 26RS-674 REENGROSSED HB NO.
Martin) Payable from General Obligation Bonds Priority 1 $ 200,000 Priority 5 $ 660,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,340,000 Total $ 2,200,000 (578009) SLCC Sewer Extension, Planning and Construction (St.
2 (578009) SLCC Sewer Extension, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,400,000 50/MQ8 SCOTT (576677) LA 93 Roadway Improvements- I-10 Ramp to Renaud Drive, Planning, Construction, and Land Acquisition (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,800,000 Priority 5 $ 5,845,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Payable from State General Fund (Direct) $ 1,500,000 Total $ 11,645,000 (576678) Eraste Landry Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,015,000 Priority 5 $ 7,992,000 Total $ 9,007,000 (576679) Bridge Replacement and Overlay, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,300,000 Total $ 2,500,000 (578832) Water and Sewer Line Installation along Apollo Road Extension, including Utilities, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,128,750 50/MQA ST.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,400,000 50/MQ8 SCOTT (576677) LA 93 Roadway Improvements- I-10 Ramp to Renaud Drive, Planning, Construction, and Land Acquisition (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,800,000 Priority 5 $ 5,845,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,500,000 Payable from State General Fund (Direct) $ 1,500,000 Total $ 11,645,000 (576678) Eraste Landry Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,015,000 Priority 5 $ 7,992,000 Total $ 9,007,000 Page 111 of 174 HB NO.
GEORGE (577989) St.
2 ENROLLED (576679) Bridge Replacement and Overlay, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,300,000 Total $ 2,500,000 (578832) Water and Sewer Line Installation along Apollo Road Extension, including Utilities, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,128,750 50/MQA ST.
George Regional Drainage Improvements, Planning and Construction (East Baton Rouge) Payable from State General Fund (Direct) Non-Recurring Revenues $ 996,000 50/MR1 SHREVEPORT (577747) Shreveport Regional Airport Expansion and Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 50,000,000 Page 98 of 150 HLS 26RS-674 REENGROSSED HB NO.
GEORGE (577981) Manchac- Fountain Regional Detention and Preservation, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 36,000,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 37,000,000 (577985) Jefferson Highway Safety Widening and Drainage Improvements, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 8,400,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 8,900,000 (577989) St.
2 (577749) Shreveport Healthcare and Development Corridor, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 40,000,000 Total $ 41,500,000 (577750) District 3 Road Rehabilitation, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 500,000 (577751) Bayou Pierre Drainage and Recreation, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 20,000,000 (577752) Amtrak Platform and Facility, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (577753) University Park Subdivision Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 6,000,000 (578835) Greenwood Road Extension, (Greenwood Industrial Park Road - Asphalt Road), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 69,600 Priority 5 $ 2,000,000 Total $ 2,069,600 (578836) C.C.
George Regional Drainage Improvements, Planning and Construction (East Baton Rouge) Payable from State General Fund (Direct) Non-Recurring Revenues $ 996,000 50/MR1 SHREVEPORT (577747) Shreveport Regional Airport Expansion and Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 50,000,000 (577749) Shreveport Healthcare and Development Corridor, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 40,000,000 Total $ 41,500,000 (577750) District 3 Road Rehabilitation, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 500,000 Page 112 of 174 HB NO.
Antoine Park, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 350,000 50/MR5 SIMMESPORT (577982) Water System Improvements, Planning and Construction (Avoyelles) Payable from State General Fund (Direct) Non-Recurring Revenues $ 365,000 50/MR8 SLAUGHTER (576786) Water System Improvements, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Page 99 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577751) Bayou Pierre Drainage and Recreation, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 2 $ 4,000,000 Priority 5 $ 20,000,000 Payable from the Capital Outlay Savings Fund $ 3,000,000 Total $ 27,000,000 (577752) Amtrak Platform and Facility, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (577753) University Park Subdivision Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 6,000,000 (577754) C.C.
2 50/MS4 SPRINGFIELD (577168) Water System Improvements and Upgrades, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 3,847,400 50/MS5 SPRINGHILL (577208) Water System Improvements - Phase 3, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 2,377,200 Priority 5 $ 4,100,000 Total $ 6,477,200 50/MS9 SULPHUR (577578) Installation of Water Meters (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (577579) Maplewood Drive Rehabilitation (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,474,454 Priority 5 $ 5,137,500 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,200,000 Total $ 10,811,954 (577581) Maplewood Pump Station, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,075,000 50/MT1 SUN (578837) Roof Replacement of Town Hall Building (St.
Antoine Museum and Art Center, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 100,000 (577760) Hirsch Coliseum Improvements, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 9,000,000 (577763) Thomas L.
Amiss Water Treatment Plant Improvements Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 13,000,000 (578835) Greenwood Road Extension, (Greenwood Industrial Park Road - Asphalt Road), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 69,600 Priority 5 $ 2,000,000 Total $ 2,069,600 (578836) C.C.
Antoine Park, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 350,000 50/MR5 SIMMESPORT (577982) Water System Improvements, Planning and Construction (Avoyelles) Payable from State General Fund (Direct) Non-Recurring Revenues $ 365,000 Page 113 of 174 HB NO.
2 ENROLLED 50/MR6 SIMPSON (577947) Standpipe Tank Refurbishment, Planning and Construction (Vernon) Payable from the Capital Outlay Savings Fund $ 100,000 50/MR8 SLAUGHTER (576786) Water System Improvements, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 1 $ 2,500,000 (576788) Road Rehabilitations, Planning and Construction (East Feliciana) Payable from the Capital Outlay Savings Fund $ 100,000 (577058) Drainage Improvements, Planning and Construction (East Feliciana) Payable from General Obligation Bonds Priority 2 $ 400,000 50/MR9 SLIDELL (578260) Pedestrian Crosswalks on US 11 at Kostmayer Avenue, Westchester Place, Pennsylvania Ave., and West Hall Street, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 2,000,000 Total $ 2,250,000 50/MS4 SPRINGFIELD (577167) Recreational Park, Planning and Construction (Livingston) Payable from the balance of State General Fund (Direct) previously allocated under the authorityof Act 465 of 2023 for Springfield Roadway Rehabilitation, Planning and Construction (Livingston) $ 655,000 (577168) Water System Improvements and Upgrades, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 3,847,400 50/MS5 SPRINGHILL (577208) Water System Improvements - Phase 3, Planning and Construction (Webster) Payable from General Obligation Bonds Priority 1 $ 2,377,200 Priority 5 $ 4,100,000 Total $ 6,477,200 Page 114 of 174 HB NO.
2 ENROLLED 50/MS7 STERLINGTON (578750) Sewer Collection System Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 2 $ 400,000 Priority 5 $ 4,600,000 Total $ 5,000,000 50/MS9 SULPHUR (577578) Installation of Water Meters (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (577579) Maplewood Drive Rehabilitation (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,474,454 Priority 5 $ 5,137,500 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,200,000 Total $ 10,811,954 (577580) City of Sulphur, Phase 3 Wastewater Treatment Facility Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,300,000 (577581) Maplewood Pump Station, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,075,000 50/MT1 SUN (578837) Roof Replacement of Town Hall Building (St.
Landry) Payable from General Obligation Bonds Priority 5 $ 1,470,000 Payable from the Capital Outlay Savings Fund $ 150,000 Total $ 1,620,000 Page 100 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry) Payable from General Obligation Bonds Priority 5 $ 1,470,000 Payable from the Capital Outlay Savings Fund $ 150,000 Total $ 1,620,000 50/MT3 TALLULAH (578838) Emergency Water Production, Transmission and Treatment, Acquisition, Planning and Construction (Madison) Payable from General Obligation Bonds Priority 1 $ 62,125 Page 115 of 174 HB NO.
2 50/MT3 TALLULAH (578838) Emergency Water Production, Transmission and Treatment, Acquisition, Planning and Construction (Madison) Payable from General Obligation Bonds Priority 1 $ 62,125 50/MT5 THIBODAUX (577912) LA 648/Acadia Road Intersection Improvements Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (577913) Replacement of Canal Boulevard Bridges and Construction of Menard Pedestrian Bike Trail, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 5,929,963 (578810) Emergency Operations Center, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 2,470,000 Payable from State General Fund (Direct) $ 400,000 Total $ 2,870,000 50/MU2 VIDALIA (576918) Utility System Upgrade, Planning, Acquisition, Construction and Equipment (Concordia) Payable from General Obligation Bonds Priority 1 $ 3,943,913 Priority 5 $ 7,000,000 Total $ 10,943,913 (576919) Development of a Slackwater Port on the Mississippi River, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 364,616 50/MU4 VILLE PLATTE (578469) Wastewater Treatment Facility Rehabilitation, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 5 $ 12,481,000 50/MU5 VINTON (577553) Water Plant Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,800,000 Page 101 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MT5 THIBODAUX (577912) LA 648/Acadia Road Intersection Improvements Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (577913) Replacement of Canal Boulevard Bridges and Construction of Menard Pedestrian Bike Trail, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 5,929,963 (578810) Emergency Operations Center, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 2,470,000 Payable from State General Fund (Direct) $ 400,000 Total $ 2,870,000 50/MU2 VIDALIA (576918) Utility System Upgrade, Planning, Acquisition, Construction and Equipment (Concordia) Payable from General Obligation Bonds Priority 1 $ 3,943,913 Priority 5 $ 7,000,000 Total $ 10,943,913 (576919) Development of a Slackwater Port on the Mississippi River, Planning and Construction (Concordia) Payable from General Obligation Bonds Priority 1 $ 364,616 50/MU4 VILLE PLATTE (578469) Wastewater Treatment Facility Rehabilitation, Planning and Construction (Evangeline) Payable from General Obligation Bonds Priority 5 $ 12,481,000 50/MU5 VINTON (577553) Water Plant Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 1,800,000 (577555) Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 100,000 Priority 5 $ 500,000 Total $ 600,000 Page 116 of 174 HB NO.
2 (577555) Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 100,000 Priority 5 $ 500,000 Total $ 600,000 50/MU6 VIVIAN (578839) Water and Wastewater System Improvements and Extension, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 94,523 50/MV1 WELSH (577986) Frontage Road Extension, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 2 $ 2,000,000 Priority 5 $ 1,145,000 Total $ 4,145,000 50/MV2 WEST MONROE (577517) Downtown Utilities Hardening and Improvements, Phase 1, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 555,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 855,000 (577518) Cotton Street Improvements and Sidewalks, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 350,000 Priority 5 $ 550,000 Total $ 900,000 (577520) Jersey Street Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 350,000 (577712) Mid-City Drainage Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 3,300,000 50/MV3 WESTLAKE (577615) Sewer Transport System Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 3,300,000 Page 102 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MU6 VIVIAN (576899) Streets and Drainage Improvements (Phase II), Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 2 $ 200,000 Priority 5 $ 408,850 Total $ 608,850 (578839) Water and Wastewater System Improvements and Extension, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 94,523 50/MU7 WALKER (577688) Gas System Upgrades, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 3,600,000 Payable from the Capital Outlay Savings Fund $ 400,000 Total $ 4,000,000 (577689) Wastewater Treatment Plant Upgrades, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 2 $ 200,000 Priority 5 $ 1,800,000 Total $ 2,000,000 50/MV1 WELSH (577986) Frontage Road Extension, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Priority 2 $ 2,000,000 Priority 5 $ 1,145,000 Total $ 4,145,000 (577987) Replacement of Water Meters, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 675,000 (577988) Street Rehabilitation, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 675,000 Page 117 of 174 HB NO.
2 50/MV4 WESTWEGO (577255) Water Tower, Line and Improvements, Water Meter Replacement, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (577320) Wastewater Treatment Plant Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 4,503,500 (577322) Park Land and Improvements, Including Improvements to Existing Parks and Land Acquisition, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 336,038 Priority 5 $ 1,000,000 Total $ 1,336,038 (577324) Sala Avenue Street and Infrastructure Improvements (Jefferson) Payable from General Obligation Bonds Priority 1 $ 184,400 Priority 5 $ 850,000 Total $ 1,034,400 (577325) The WHARF, Planning, Construction, and Site Preparation (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,502,867 Priority 5 $ 2,200,000 Total $ 4,702,867 (577326) Emergency Preparedness Building, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 24,975 50/MV5 WHITE CASTLE (577796) Street and Drainage Improvements, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 2,700,000 (578840) Training and Learning Center, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Page 103 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/MV2 WEST MONROE (577517) Downtown Utilities Hardening and Improvements, Phase 1, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 555,000 Payable from the Capital Outlay Savings Fund $ 300,000 Total $ 855,000 (577518) Cotton Street Improvements and Sidewalks, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 350,000 Priority 5 $ 550,000 Total $ 900,000 (577520) Jersey Street Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 350,000 (577712) Mid-City Drainage Improvements, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 3,300,000 50/MV3 WESTLAKE (577615) Sewer Transport System Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 3,300,000 (577618) City of Westlake Street Rehabilitation, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 960,000 50/MV4 WESTWEGO (577255) Water Tower, Line and Improvements, Water Meter Replacement, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 1,000,000 Total $ 2,000,000 (577319) Riverboat Landing Phase III, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 2 $ 476,000 Priority 5 $ 4,000,000 Total $ 4,476,000 Page 118 of 174 HB NO.
2 50/MV7 WINNFIELD (578207) South Winnfield Drainage Improvements - Phase 1, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 60,375 Priority 5 $ 600,000 Total $ 660,375 50/MV9 WISNER (578437) Wastewater Treatment Plant Rehabilitation, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 200,000 Priority 5 $ 1,250,000 Total $ 1,450,000 50/MW2 YOUNGSVILLE (577210) Langlinais Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 5,580,000 (577212) Fortune Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,811,038 (577213) Highway 89 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,978,531 Priority 5 $ 12,945,515 Total $ 18,924,046 (577214) Highway 92 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 5,405,000 (577215) Highway 92/Prescott Boulevard Roundabout, Design, Planning, and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 2,614,000 (577216) Wastewater System Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,500,000 (578841) New Fire Station, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 3,250,000 Page 104 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (577320) Wastewater Treatment Plant Improvements, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 4,503,500 Total $ 5,503,500 (577322) Park Land and Improvements, Including Improvements to Existing Parks and Land Acquisition, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 336,038 Priority 5 $ 1,000,000 Payable from the Balance of State General Fund (Direct) Non-Recurring previously allocated under the authority of Act 5 of 2024 for Fletcher Technical Community College,PrecisionAgricultureTrainingFacility,Planning and Construction (Terrebonne) $ 1,000,000 Total $ 2,336,038 (577324) Sala Avenue Street and Infrastructure Improvements (Jefferson) Payable from General Obligation Bonds Priority 1 $ 184,400 Priority 5 $ 850,000 Total $ 1,034,400 (577325) The WHARF, Planning, Construction, and Site Preparation (Jefferson) Payable from General Obligation Bonds Priority 1 $ 2,502,867 Priority 5 $ 2,200,000 Total $ 4,702,867 (577326) Emergency Preparedness Building, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 24,975 50/MV5 WHITE CASTLE (577796) Street and Drainage Improvements, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 2,700,000 (578840) Training and Learning Center, Planning and Construction (Iberville) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,500,000 Page 119 of 174 HB NO.
2 50/MW3 ZACHARY (577199) New Fire Station, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,600,000 50/MW6 ST.
2 ENROLLED 50/MV7 WINNFIELD (578207) South Winnfield Drainage Improvements - Phase 1, Planning and Construction (Winn) Payable from General Obligation Bonds Priority 1 $ 60,375 Priority 5 $ 600,000 Total $ 660,375 50/MV9 WISNER (578437) Wastewater Treatment Plant Rehabilitation, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 1 $ 200,000 Priority 5 $ 1,250,000 Total $ 1,450,000 50/MW2 YOUNGSVILLE (577210) Langlinais Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 5,580,000 (577212) Fortune Road Extension, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,811,038 (577213) Highway 89 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 5,978,531 Priority 5 $ 12,945,515 Total $ 18,924,046 (577214) Highway 92 Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 5,405,000 (577215) Highway 92/Prescott Boulevard Roundabout, Design, Planning, and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 2,614,000 (577216) Wastewater System Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 4,500,000 (578841) New Fire Station, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 3,250,000 Page 120 of 174 HB NO.
GABRIEL (578846) City Council Chambers - New Construction (Iberville) Payable from General Obligation Bonds Priority 1 $ 496,214 50/MW8 CENTRAL (577053) Central Community School System Multi-Use Activity Center, Recreational Facility, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 9,800,000 (577121) Wax Road, LA 3034, Extension, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,600,000 (578847) Administration Building (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 16,943 50/N03 AUDUBON NATURE INSTITUTE, INC.
2 ENROLLED 50/MW3 ZACHARY (577199) New Fire Station, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,600,000 50/MW6 ST.
GABRIEL (578846) City Council Chambers - New Construction (Iberville) Payable from General Obligation Bonds Priority 1 $ 496,214 50/MW8 CENTRAL (577121) Wax Road, LA 3034, Extension, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 1,600,000 Priority 5 $ 1,600,000 Total $ 3,200,000 (578847) Administration Building (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 16,943 50/N03 AUDUBON NATURE INSTITUTE, INC.
Audubon Zoo, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 19,000,000 Priority 5 $ 4,750,000 Total $ 23,750,000 50/N04 NEW ORLEANS MUSEUM OF ART (578204) Future NOMA, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 4,000,000 50/N05 NEW ORLEANS EXHIBITION HALL AUTHORITY (576996) Property Development Project (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Page 105 of 150 HLS 26RS-674 REENGROSSED HB NO.
Audubon Zoo, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 19,000,000 (578811) Aububon Facility Renovations and Improvements Riverfront for All, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 23,800,000 50/N04 NEW ORLEANS MUSEUM OF ART (578204) Future NOMA, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 3,500,000 Total $ 4,000,000 50/N05 NEW ORLEANS EXHIBITION HALL AUTHORITY (576996) Property Development Project (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 21,000,000 Total $ 25,500,000 Page 121 of 174 HB NO.
2 50/N13 CHENNAULT INTERNATIONAL AIRPORT AUTHORITY (577856) Firewater Pumphouse #3 and Infrastructure, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 6,000,000 50/N18 IBERIA PARISH AIRPORT AUTHORITY (577557) Acadiana Regional Airport Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 17,372,651 Priority 5 $ 23,000,000 Total $ 40,372,651 50/N19 PAUL S.
2 ENROLLED 50/N13 CHENNAULT INTERNATIONAL AIRPORT AUTHORITY (577856) Firewater Pumphouse #3 and Infrastructure, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 6,000,000 50/N18 IBERIA PARISH AIRPORT AUTHORITY (577557) Acadiana Regional Airport Improvements, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 17,372,651 Priority 5 $ 23,000,000 Total $ 40,372,651 50/N19 PAUL S.
(577686) Odyssey House Louisiana Gambling Treatment Center, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 7,000,000 (577859) Odyssey House Louisiana Renovation Project, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,871,958 Priority 5 $ 2,000,000 Total $ 6,871,958 Page 106 of 150 HLS 26RS-674 REENGROSSED HB NO.
(577686) Odyssey House Louisiana Gambling Treatment Center, Acquisition and Renovation (Orleans) Payable from General Obligation Bonds Priority 5 $ 7,000,000 (577859) Odyssey House Louisiana Renovation Project, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 4,871,958 Priority 5 $ 2,000,000 Total $ 6,871,958 Page 122 of 174 HB NO.
2 50/N40 LAFAYETTE ECONOMIC DEVELOPMENT AUTHORITY (577863) Lafayette Innovation Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,961,342 Priority 5 $ 2,700,000 Total $ 5,661,342 50/N41 BATON ROUGE METROPOLITAN AIRPORT (578023) Airport Aviation Business Park, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,686,902 Priority 5 $ 4,750,000 Total $ 6,436,902 (578024) Relocation of LA 67 at LA 408 due to Airport Improvements (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 80,000,000 50/N52 LAFAYETTE PARISH SHERIFF'S OFFICE (577332) Law Enforcement Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 46,500,000 (577333) Range Upgrades, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 8,363,000 (577334) Crime Scene and Evidence Storage/Fitness Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,010,000 50/N53 ORLEANS PARISH COMMUNICATIONS DISTRICT (577221) Orleans Parish Communications District Expansion Project, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 33,600,000 50/N72 RIVER ROAD AFRICAN AMERICAN MUSEUM (578726) River Road African American Museum, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,500,000 Page 107 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/N40 LAFAYETTE ECONOMIC DEVELOPMENT AUTHORITY (577863) Lafayette Innovation Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,661,342 Priority 5 $ 5,000,000 Total $ 8,661,342 50/N41 BATON ROUGE METROPOLITAN AIRPORT (578023) Airport Aviation Business Park, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,686,902 Priority 5 $ 4,750,000 Total $ 6,436,902 (578024) Relocation of LA 67 at LA 408 due to Airport Improvements (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 80,000,000 50/N52 LAFAYETTE PARISH SHERIFF'S OFFICE (577332) Law Enforcement Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 46,500,000 (577333) Range Upgrades, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 8,363,000 (577334) Crime Scene and Evidence Storage/Fitness Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 2,010,000 50/N53 ORLEANS PARISH COMMUNICATIONS DISTRICT (577221) Orleans Parish Communications District Expansion Project, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 33,600,000 50/N71 NORTH LAFOURCHE CONSERVATION LEVEE AND DRAINAGE DISTRICT (578028) Jessee Dufrene/Homeplace FDA, Phase II, Levee Improvements, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 5,500,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 5,700,000 Page 123 of 174 HB NO.
2 50/N74 NATIONAL WORLD WAR II MUSEUM, INC.
2 ENROLLED (578029) Raceland Prairie Levee Improvements, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 4,975,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 5,975,000 50/N72 RIVER ROAD AFRICAN AMERICAN MUSEUM (578726) River Road African American Museum, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 2,000,000 50/N74 NATIONAL WORLD WAR II MUSEUM, INC.
Helena) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 64,000,000 Total $ 67,000,000 50/NA3 AVOYELLES PARISH AIRPORT AUTHORITY (578670) Runway Extension Marksville Municipal Airport, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 5 $ 2,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 240,000 Total $ 2,440,000 50/NAA POINTE COUPEE COUNCIL ON AGING (577222) Senior Center, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 2,153,013 Payable from State General Fund (Direct) Non-Recurring Revenues $ 130,000 Total $ 2,283,013 Page 108 of 150 HLS 26RS-674 REENGROSSED HB NO.
Helena) Payable from General Obligation Bonds Priority 1 $ 4,000,000 Priority 5 $ 63,000,000 Total $ 67,000,000 Page 124 of 174 HB NO.
2 50/NAD MU ZETA FOUNDATION, INC.
2 ENROLLED 50/NA3 AVOYELLES PARISH AIRPORT AUTHORITY (578670) Runway Extension Marksville Municipal Airport, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 5 $ 2,200,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 240,000 Total $ 2,440,000 50/NAA POINTE COUPEE COUNCIL ON AGING (577222) Senior Center, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 2,153,013 Priority 5 $ 1,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 130,000 Total $ 3,283,013 50/NAD MU ZETA FOUNDATION, INC.
(578803) Construction of a Small Business Incubator, Community Health Clinic, and Workforce Training Center, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 999,595 Priority 5 $ 9,000,000 Total $ 9,999,595 50/NAY OGDEN MUSUEM OF SOUTHERN ART (578676) Ogden Museum of Southern Art Renovation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 6,505,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 435,000 Total $ 6,940,000 50/NAZ HOSPICE OF ACADIANA FOUNDATION, INC.
(578803) Construction of a Small Business Incubator, Community Health Clinic, and Workforce Training Center, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 1 $ 999,595 Priority 5 $ 9,000,000 Total $ 9,999,595 50/NAY OGDEN MUSUEM OF SOUTHERN ART (578676) Ogden Museum of Southern Art Renovation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 21,315,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,461,000 Total $ 22,776,000 Page 125 of 174 HB NO.
(578851) Calcutta House, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 600,000 50/NB1 CENTER FOR INNOVATIVE TRAINING OF YOUTH (578763) STEM NOLA's Innovation Hub, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 7,800,000 50/NB8 LEWISBURG BELLEVUE WATER SYSTEM (578852) Water System Meters Water Tower Refurbishment Infrastructure, Planning and Construction (St.
2 ENROLLED 50/NAZ HOSPICE OF ACADIANA FOUNDATION, INC.
Landry) Payable from General Obligation Bonds Priority 5 $ 950,000 Page 109 of 150 HLS 26RS-674 REENGROSSED HB NO.
(578851) Calcutta House, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 600,000 50/NB1 CENTER FOR INNOVATIVE TRAINING OF YOUTH (578763) STEM NOLA's Innovation Hub, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 7,300,000 Total $ 7,800,000 50/NB3 MCKINLEY HIGH SCHOOL ALUMNI ASSOCIATION (578620) McKinley Alumni Center in Baton Rouge- Major safety repairs, system replacements, facility upgrades and renovations, Planning and Construction (East Baton Rouge) Payable from the Capital Outlay Savings Fund $ 362,000 50/NB8 LEWISBURG BELLEVUE WATER SYSTEM (577577) Community Water Distribution and Safety Infrastructure Improvements Project, Planning and Construction (St.
2 50/NBF COMMUNITY RECEIVING HOME, INC.
Landry) Payable from General Obligation Bonds Priority 5 $ 1,680,000 (578852) Water System Meters Water Tower Refurbishment Infrastructure, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 950,000 50/NBF COMMUNITY RECEIVING HOME, INC.
Hwy 84 and 3rd Street, Planning and Construction (Catahoula) Payable from General Obligation Bonds Priority 1 $ 800,000 50/NC2 BATON ROUGE RECREATION AND PARKS COMMISSION (577107) Baton Rouge Gallery, Contemporary Art Center at City Park, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 10,000,000 50/NC3 ST.
Hwy 84 and 3rd Street, Planning and Construction (Catahoula) Payable from General Obligation Bonds Priority 1 $ 800,000 Page 126 of 174 HB NO.
2 ENROLLED 50/NC2 BATON ROUGE RECREATION AND PARKS COMMISSION (577107) Baton Rouge Gallery, Contemporary Art Center at City Park, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 10,000,000 50/NC3 ST.
Tammany) Payable from General Obligation Bonds Priority 5 $ 16,000,000 50/NCF TECHE ACTION BOARD, INC.
Tammany) Payable from General Obligation Bonds Priority 5 $ 18,000,000 50/NC4 BERWICK/BAYOU VISTA WATERWORKS (579031) Renovations to Berwick/Bayou Vista Joint Water Treatment Facility, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 2 $ 30,000 Priority 5 $ 270,000 Payable from the Capital Outlay Saving Fund $ 100,000 Total $ 400,000 50/NCF TECHE ACTION BOARD, INC.
Helena) Payable from General Obligation Bonds Priority 1 $ 950,417 50/NCR LAFAYETTE PARISH WATERWORKS DISTRICT- NORTH (577463) Water Filtration Plant Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 6,475,000 Page 110 of 150 HLS 26RS-674 REENGROSSED HB NO.
Helena) Payable from General Obligation Bonds Priority 1 $ 950,417 Priority 5 $ 1,000,000 Total $ 1,950,417 50/NCR LAFAYETTE PARISH WATERWORKS DISTRICT- NORTH (577463) Water Filtration Plant Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 6,475,000 Page 127 of 174 HB NO.
2 50/ND3 ORLEANS PARISH SHERIFF'S OFFICE (578806) OJC Plumbing Replacement, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 500,000 50/ND5 LAFOURCHE PARISH WATER DISTRICT (578941) Kraemer Water Line Upgrades, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 1,500,000 50/ND9 NORTHEAST LOUISIANA CHILDREN'S MUSEUM (578118) Northeast Louisiana Children's Museum Relocation, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 10,000,000 50/NDN OPPORTUNITIES INDUSTRIALIZATION CENTER INCORPORATED OF OUACHITA (578861) New Education Building, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 1,231,775 50/NDQ TANGIPAHOA AFRICAN AMERICAN HERITAGE MUSEUM AND VETERANS' ARCHIVES (578862) Tangipahoa African American Heritage Museum Roof Replacement, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 540,000 50/NDX NEW ORLEANS COUNCIL ON AGING, INC.
2 ENROLLED 50/ND3 ORLEANS PARISH SHERIFF'S OFFICE (578806) OJC Plumbing Replacement, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 500,000 50/ND5 LAFOURCHE PARISH WATER DISTRICT (578941) Kraemer Water Line Upgrades, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 1,500,000 50/ND8 BOSSIER PARISH SHERIFF (578738) Regional Response Vehicle Driving Track, Planning and Construction (Bossier) Payable from General Obligation Bonds Priority 2 $ 594,500 Priority 5 $ 2,805,500 Total $ 3,400,000 50/ND9 NORTHEAST LOUISIANA CHILDREN'S MUSEUM (578118) Northeast Louisiana Children's Museum Relocation, Land Acquisition, Real Estate, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 2,500,000 (578910) Northeast Louisiana Children's Museum, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 5 $ 7,500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 8,000,000 50/NDN OPPORTUNITIES INDUSTRIALIZATION CENTER INCORPORATED OF OUACHITA (578861) New Education Building, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 1,231,775 50/NDQ TANGIPAHOA AFRICAN AMERICAN HERITAGE MUSEUM AND VETERANS' ARCHIVES (578862) Tangipahoa African American Heritage Museum Roof Replacement, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 540,000 Page 128 of 174 HB NO.
(576701) New Orleans Council on Aging Office and Senior Community Center, Planning, Purchase, and Renovation of a Building and/or Acquire Land and Construct a New Building (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,850,000 50/NDY JEFFERSON DAVIS WATER AND SEWER DISTRICT COMMISSION #1 (577815) Water System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 3,200,000 Total $ 5,200,000 Page 111 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/NDX NEW ORLEANS COUNCIL ON AGING, INC.
2 50/NE4 JEFFERSON PARISH CORONER'S OFFICE (578612) Advanced Forensic Center Project, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 6,000,000 50/NEE BIOMEDICAL RESEARCH AND INNOVATION PARK (577506) Biomedical Research and Innovation Park Building, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 8,290,798 Priority 5 $ 14,900,000 Total $ 23,190,798 50/NER ST.
(576701) New Orleans Council on Aging Office and Senior Community Center, Planning, Purchase, and Renovation of a Building and/or Acquire Land and Construct a New Building (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,850,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 3,350,000 50/NDY JEFFERSON DAVIS WATER AND SEWER DISTRICT COMMISSION #1 (577815) Water System Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 1 $ 2,000,000 Priority 5 $ 4,200,000 Total $ 6,200,000 50/NE4 JEFFERSON PARISH CORONER'S OFFICE (578612) Advanced Forensic Center Project, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 6,000,000 50/NEE BIOMEDICAL RESEARCH AND INNOVATION PARK (577506) Biomedical Research and Innovation Park Building, Planning and Construction (Ouachita) Payable from General Obligation Bonds Priority 1 $ 8,290,798 Priority 2 $ 7,000,000 Priority 5 $ 9,900,000 Total $ 25,190,798 50/NER ST.
Helena) Payable from General Obligation Bonds Priority 1 $ 3,647,583 50/NEV HOSPITAL SERVICE DISTRICT 1 TERREBONNE PARISH (578942) Emergency Power System Replacement and Upgrade, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 15,800,000 50/NEY ORLEANS PARISH HOSPITAL SERVICE DISTRICT A (578550) Parish Hospital Service District for the Parish of Orleans - District A - Behavioral Health Service Line Expansion, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,200,000 50/NFE CAJUNDOME (577522) Cajundome and Convention Center Indoor Air Quality Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 6,364,182 Page 112 of 150 HLS 26RS-674 REENGROSSED HB NO.
Helena) Payable from General Obligation Bonds Priority 1 $ 3,647,583 50/NEV HOSPITAL SERVICE DISTRICT 1 TERREBONNE PARISH (578942) Emergency Power System Replacement and Upgrade, Planning and Construction (Terrebonne) Payable from General Obligation Bonds Priority 5 $ 15,000,000 Payable from the Capital Outlay Savings Fund $ 800,000 Total $ 15,800,000 Page 129 of 174 HB NO.
2 50/NFX THE O.W.
2 ENROLLED 50/NEY ORLEANS PARISH HOSPITAL SERVICE DISTRICT A (578550) Parish Hospital Service District for the Parish of Orleans - District A - Behavioral Health Service Line Expansion, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,200,000 50/NF6 ST.
MARTIN PARISH SHERIFF (578699) Training Barracks and Records Retention Facility, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 3,300,000 50/NF7 ST.
MARTIN SEWER AND WATER (579032) Belle River Wastewater Treatment Plant, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 2 $ 50,000 Priority 5 $ 450,000 Payable from the Capital Outlay Savings Fund $ 400,000 Total $ 900,000 50/NFE CAJUNDOME (577522) Cajundome and Convention Center Indoor Air Quality Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 6,364,182 Provided, however, that $500,000 of the Priority 1 appropriation shall be used to fund the LouisianaBasketballCoachesAssociationhistoricalmemorabiliaprojectattheCajundome.
50/NFJ H/A ALLIANCE (579024) Open Health Care Clinic, Renovations to Airline Hwy.
Clinic Location, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 2,750,000 Total $ 3,000,000 50/NFQ ALGIERS DEVELOPMENT DISTRICT ( ) West Bank Park Improvements Including New Soccer and Recreational Facilities, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 2,678,389 Priority 5 $ 11,225,400 Total $ 13,903,789 Pendingsubmittalandapprovalofacapitaloutlaybudgetrequestpursuanttotheprovisions of R.S.
39:112.
Page 130 of 174 HB NO.
2 ENROLLED 50/NFX THE O.W.
Dillon Training and Community Development Center Building, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 1,179,207 Priority 5 $ 4,500,000 Total $ 5,679,207 50/NFZ OUR LADY OF LOURDES REGIONAL MEDICAL CENTER (578687) Our Lady of Lourdes Regional Medical Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 8,500,000 Total $ 13,000,000 50/NGM NEW ORLEANS AFRICAN AMERICAN MUSEUM OF ART, CULTURE AND HISTORY (578943) New Orleans African American Museum of Art, Culture and History:
Dillon Training and Community Development Center Building, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 1,179,207 Priority 5 $ 4,500,000 Total $ 5,679,207 50/NFZ OUR LADY OF LOURDES REGIONAL MEDICAL CENTER (578687) Our Lady of Lourdes Regional Medical Center, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 4,500,000 Priority 5 $ 8,500,000 Total $ 13,000,000 50/NGG YWCA OF GREATER NEW ORLEANS (579017) Construction Project, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 6,750,000 50/NGM NEW ORLEANS AFRICAN AMERICAN MUSEUM OF ART, CULTURE AND HISTORY (578943) New Orleans African American Museum of Art, Culture and History:
(578972) Louisiana Chamber of Commerce's Business Innovation Center, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,644,795 50/NGO MARY BIRD PERKINS CANCER CENTER (578989) Securing the Future of Cancer Center in Ascension Parish, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 3,000,000 50/NGQ THE STRAND THEATRE OF SHREVEPORT CORPORATION (577246) Repair and Renovation to the Strand Theatre of Shreveport (Caddo) Payable from General Obligation Bonds Priority 5 $ 984,000 Page 113 of 150 HLS 26RS-674 REENGROSSED HB NO.
(578972) Louisiana Chamber of Commerce's Business Innovation Center, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 1,644,795 50/NGO MARY BIRD PERKINS CANCER CENTER (578989) Securing the Future of Cancer Center in Ascension Parish, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 3,000,000 Total $ 3,500,000 Page 131 of 174 HB NO.
2 50/NH7 CEMETERY MAINTENANCE ZACHARY (578864) Public Cemetery Maintenance, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 3,750,000 50/NHE ST.
2 ENROLLED 50/NGQ THE STRAND THEATRE OF SHREVEPORT CORPORATION (577246) Repair and Renovation to the Strand Theatre of Shreveport (Caddo) Payable from General Obligation Bonds Priority 5 $ 984,000 50/NH7 CEMETERY MAINTENANCE ZACHARY (578864) Public Cemetery Maintenance, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 3,750,000 50/NHE ST.
JAMES AIRPORT AND TRANSPORTATION AUTHORITY (578031) Commercial Hangar Complex - Louisiana Regional Airport, Gonzales, LA, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578865) Drinking Water, Fire Suppression, and ADA Compliance - Louisiana Regional Airport, Gonzales, LA, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 131,378 50/NJ1 NEW ORLEANS MILITARY AND MARITIME ACADEMY (576513) Campus Expansion Phase I - Development, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 22,400,000 Page 114 of 150 HLS 26RS-674 REENGROSSED HB NO.
JAMES AIRPORT AND TRANSPORTATION AUTHORITY (578031) Commercial Hangar Complex - Louisiana Regional Airport, Gonzales, LA, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 1,000,000 (578865) Drinking Water, Fire Suppression, and ADA Compliance - Louisiana Regional Airport, Gonzales, LA, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 131,378 Page 132 of 174 HB NO.
2 50/NJ6 WIL REACH ONE FOUNDATION (578866) Center for High-Quality Early Learning in New Orleans, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 1,000,000 50/NJL BASTION COMMUNITY OF RESILIENCE (578869) Veterans Wellness Facility in New Orleans, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 263,257 50/NKA ABBEVILLE GENERAL HOSPITAL (578132) Expansion and Modernization of the Ambulatory Surgery and Obstetrics/Delivery Departments, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 3,200,000 50/NKQ THIBODAUX REGIONAL HEALTH SYSTEM (577225) Emergency Power System Replacement and Upgrade, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 5 $ 15,800,000 50/NL1 BEAUREGARD PARISH WATER WORKS DISTRICT #2 (577267) Booster Station Upgrades, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 830,000 Total $ 1,080,000 50/NLO OUR LADY OF THE ANGELS HOSPITAL (577119) Medical Office Building, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 4,400,000 50/NLT ST.
2 ENROLLED 50/NJ1 NEW ORLEANS MILITARY AND MARITIME ACADEMY (576513) Campus Expansion Phase I - Development, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 22,400,000 50/NJ6 WIL REACH ONE FOUNDATION (578866) Center for High-Quality Early Learning in New Orleans, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 750,000 Total $ 1,750,000 50/NJL BASTION COMMUNITY OF RESILIENCE (578869) Veterans Wellness Facility in New Orleans, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 263,257 50/NKA ABBEVILLE GENERAL HOSPITAL (578132) Expansion and Modernization of the Ambulatory Surgery and Obstetrics/Delivery Departments, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 1 $ 3,200,000 50/NKQ THIBODAUX REGIONAL HEALTH SYSTEM (577225) Emergency Power System Replacement and Upgrade, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 2 $ 4,300,000 Priority 5 $ 15,800,000 Total $ 20,100,000 50/NL1 BEAUREGARD PARISH WATER WORKS DISTRICT #2 (577267) Booster Station Upgrades, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 1 $ 250,000 Priority 5 $ 830,000 Total $ 1,080,000 Page 133 of 174 HB NO.
2 ENROLLED 50/NLO OUR LADY OF THE ANGELS HOSPITAL (577119) Medical Office Building, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 4,400,000 50/NLT ST.
Tammany) Payable from General Obligation Bonds Priority 5 $ 10,000,000 Page 115 of 150 HLS 26RS-674 REENGROSSED HB NO.
Tammany) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (578090) Exterior Hospital Building Hardening, Planning and Construction (St.
2 (578090) Exterior Hospital Building Hardening, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 320,000 50/NM9 ANTIOCH BAPTIST CHURCH (578284) Historic Restoration Project, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/NNK PIERRE PART BELLE RIVER MUSEUM (577062) Pierre Part Belle River Museum, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/NP1 ACADIANA CRIMINALISTICS LABORATORY DISTRICT (577611) New Crime Laboratory, Planning, Design, Construction, and Equipment (Iberia) Payable from General Obligation Bonds Priority 1 $ 75,371 50/NPB FRIENDS OF CROWVILLE (576997) Community Center Improvements, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 5 $ 565,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 100,000 Total $ 665,000 50/NPD IBERIA ECONOMIC DEVELOPMENT AUTHORITY (577447) Progress Point Business Park and Airport Gateway, Land Acquisition, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 5,003,402 50/NPE THE LOUISIANA MUSIC AND HERITAGE EXPERIENCE, INC.
Tammany) Payable from General Obligation Bonds Priority 5 $ 320,000 50/NLX LAKE CHARLES MEMORIAL HOSPITAL (578700) Main Campus Mechanical Upgrades, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 750,000 Total $ 1,000,000 50/NM9 ANTIOCH BAPTIST CHURCH (578284) Historic Restoration Project, Planning and Construction (Caddo) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/NMB CALCASIEU PARISH WATER WORKS DISTRICT 1 (577287) Water Wells for Plants A and B, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,500,000 50/NMW BEAUREGARD PARISH SHERIFF (577261) Emergency Operations Center, Planning and Construction (Beauregard) Payable from the Capital Outlay Savings Fund $ 600,000 Page 134 of 174 HB NO.
(578441) The Louisiana Music and Heritage Experience, Inc., Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 25,000,000 Page 116 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/NNK PIERRE PART BELLE RIVER MUSEUM (577062) Pierre Part Belle River Museum, Planning and Construction (Assumption) Payable from General Obligation Bonds Priority 5 $ 2,000,000 Payable from the Capital Outlay Savings Fund $ 250,000 Total $ 2,250,000 50/NNN CONSOLIDATED GRAVITY DRAINAGE DISTRICT NO.
2 50/NQ2 GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH (577285) Buxton Creek Drainage Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,100,000 Priority 5 $ 2,000,000 Total $ 6,100,000 50/NQG LAFAYETTE METROPOLITAN EXPRESSWAY COMMISSION (576584) Lafayette Loop Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 2,500,000 50/NQN LSU REAL ESTATE AND FACILITIES FOUNDATION (578734) University Lakes Restoration Project to Address Flood Control, Environmental, Safety, Health and Other Issues (Matching Funds) (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 18,292,437 Priority 5 $ 5,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,100,000 Total $ 24,392,437 50/NQV BEAUREGARD WATERWORKS DISTRICT #6 (577282) Water System Improvements, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,000,000 50/NR7 COMMCARE CORPORATION (577093) Wynhoven Health Care Expansion, including St.
1 (577284) Lateral W-3 Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 2,250,000 50/NNW BEAUREGARD PARISH WATERWORKS DISTRICT 3 (577270) Texas Eastern Road Water Line Replacement, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,060,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 1,260,000 50/NNX PLAQUEMINES PARISH SHERIFFS OFFICE (579013) Detention Center Security Upgrade, Planning and Construction (Plaquemines) Payable from the Capital Outlay Savings Fund $ 1,750,000 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
Andrew's Village, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,427,716 Priority 5 $ 3,999,500 Total $ 9,427,216 50/NRU EAST BATON ROUGE COUNCIL ON AGING (578527) Lotus Village at the Lakes Senior Community, Planning, Development and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 8,684,000 Page 117 of 150 HLS 26RS-674 REENGROSSED HB NO.
39:112.
2 50/NSP EDEN HOUSE (577102) Emergency Housing and Services for Human Trafficking Survivors (Orleans) Payable from General Obligation Bonds Priority 5 $ 11,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 Total $ 14,000,000 (578870) New Orleans Emergency Shelter, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 850,000 50/NST DOWNTOWN DEVELOPMENT DISTRICT NEW ORLEANS (578945) Harmony Circle, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 4,000,000 50/NT7 CITIZENS MEDICAL CENTER (577294) Expansion of Emergency Department, ICU, and Imaging, Planning, Design, and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Priority 5 $ 11,900,000 Total $ 14,400,000 50/NTA EAST CARROLL PARISH SHERIFF'S OFFICE (578128) Training and Recreation Center, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 1 $ 3,000,000 50/NU9 9TH WARD STADIUM, INC.
50/NP1 ACADIANA CRIMINALISTICS LABORATORY DISTRICT (577611) New Crime Laboratory, Planning, Design, Construction, and Equipment (Iberia) Payable from General Obligation Bonds Priority 1 $ 75,371 50/NPB FRIENDS OF CROWVILLE (576997) Community Center Improvements, Planning and Construction (Franklin) Payable from General Obligation Bonds Priority 5 $ 565,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 100,000 Payable from the Capital Outlay Savings Fund $ 1,235,000 Total $ 1,900,000 Page 135 of 174 HB NO.
(578871) Multi-Sport Venue in Eastern New Orleans and Lower Ninth Ward, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,314,617 50/NUQ LOUISIANA HIBERNIAN CHARITY (578872) Four Acre Irish Heritage Park in the Lakeview Neighborhood, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 183,522 Page 118 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/NPD IBERIA ECONOMIC DEVELOPMENT AUTHORITY (577447) Progress Point Business Park and Airport Gateway, Land Acquisition, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 5,003,402 Priority 2 $ 1,200,000 Priority 5 $ 1,600,000 Total $ 7,803,402 50/NPE THE LOUISIANA MUSIC AND HERITAGE EXPERIENCE, INC.
2 50/NV1 POLLOCK AREA WATER SYSTEM, INC.
(578441) The Louisiana Music and Heritage Experience, Inc., Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 25,000,000 50/NQ2 GRAVITY DRAINAGE DISTRICT 6 CALCASIEU PARISH (577285) Buxton Creek Drainage Improvements, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 4,100,000 Priority 5 $ 2,000,000 Total $ 6,100,000 50/NQG LAFAYETTE METROPOLITAN EXPRESSWAY COMMISSION (576584) Lafayette Loop Project, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 2,500,000 50/NQN LSU REAL ESTATE AND FACILITIES FOUNDATION (578734) University Lakes Restoration Project to Address Flood Control, Environmental, Safety, Health and Other Issues (Matching Funds) (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 18,292,437 Priority 5 $ 5,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,000,000 Total $ 25,292,437 50/NQV BEAUREGARD WATERWORKS DISTRICT #6 (577282) Water System Improvements, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Page 136 of 174 HB NO.
(578467) Water Production System Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 5 $ 510,000 Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 465 of 2023 for South Grant Water Corporation, Water Production System Improvements, East Well #2, Planning and Construction (Grant) $ 390,000 Total $ 900,000 50/NVY WASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO.
2 ENROLLED 50/NR7 COMMCARE CORPORATION (577093) Wynhoven Health Care Expansion, including St.
Andrew's Village, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 5,427,716 Priority 5 $ 3,999,500 Total $ 9,427,216 50/NRD SOUTH BEAUREGARD RECREATION DISTRICT NO.
2 OF WARDS 4 AND 6 (577790) Multi-Purpose Recreation Facilities Improvements, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 1,800,000 50/NRU EAST BATON ROUGE COUNCIL ON AGING (578527) Lotus Village at the Lakes Senior Community, Planning, Development and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 7,684,000 Total $ 8,684,000 (578643) Lotus Village Phase II (Acquisition, Planning, Rehabilitation, and Construction) (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 1,550,000 Priority 5 $ 1,550,000 Total $ 3,100,000 50/NS7 HABITAT NOLA (578686) Rising Oaks - Infrastructure for Housing Phase II and III, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 2 $ 500,000 Priority 5 $ 2,500,000 Total $ 3,000,000 50/NSP EDEN HOUSE (577102) Emergency Housing and Services for Human Trafficking Survivors (Orleans) Payable from General Obligation Bonds Priority 5 $ 11,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 3,000,000 Total $ 14,000,000 Page 137 of 174 HB NO.
2 ENROLLED (578870) New Orleans Emergency Shelter, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 850,000 50/NST DOWNTOWN DEVELOPMENT DISTRICT NEW ORLEANS (578945) Harmony Circle, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 4,000,000 50/NT7 CITIZENS MEDICAL CENTER (577294) Expansion of Emergency Department, ICU, and Imaging, Planning, Design, and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Priority 2 $ 2,000,000 Priority 5 $ 11,900,000 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 18,400,000 50/NTA EAST CARROLL PARISH SHERIFF'S OFFICE (578128) Training and Recreation Center, Planning and Construction (East Carroll) Payable from General Obligation Bonds Priority 1 $ 3,000,000 Priority 5 $ 9,000,000 Total $ 12,000,000 50/NU2 LOUISIANA ENDOWMENT FOR THE HUMANITIES (577733) Critical Repairs and Restoration of Historic Turners Hall, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/NU9 9TH WARD STADIUM, INC.
(578871) Multi-Sport Venue in Eastern New Orleans and Lower Ninth Ward, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 3,314,617 Priority 2 $ 700,000 Total $ 4,014,617 50/NUQ LOUISIANA HIBERNIAN CHARITY (578872) Four Acre Irish Heritage Park in the Lakeview Neighborhood, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 183,522 Page 138 of 174 HB NO.
2 ENROLLED 50/NV1 POLLOCK AREA WATER SYSTEM, INC.
(578467) Water Production System Improvements, Planning and Construction (Grant) Payable from General Obligation Bonds Priority 5 $ 510,000 Payable from the balance of the Capital OutlaySavings Fund previously allocated under the authority of Act 465 of 2023 for South Grant Water Corporation, Water Production System Improvements, East Well #2, Planning and Construction (Grant) $ 390,000 Total $ 900,000 50/NVK UNION GENERAL HOSPITAL (577631) CT Scanner Replacement and Diagnostic Image Enhancement Project, Planning and Construction (Union) Payable from the Capital Outlay Savings Fund $ 500,000 50/NVY WASHINGTON PARISH HOSPITAL SERVICE DISTRICT NO.
Martin) Payable from General Obligation Bonds Priority 1 $ 470,858 Priority 5 $ 9,000,000 Total $ 9,470,858 50/NWS LAFAYETTE CENTRAL PARK, INC.
Martin) Payable from General Obligation Bonds Priority 1 $ 470,858 Priority 5 $ 9,000,000 Total $ 9,470,858 Page 139 of 174 HB NO.
(577227) Lafayette Central Park Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 5,637,000 Page 119 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED 50/NWS LAFAYETTE CENTRAL PARK, INC.
2 50/NXI HEBERT WATER SYSTEM, INC.
(577227) Lafayette Central Park Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 1 $ 500,000 Priority 5 $ 5,137,000 Total $ 5,637,000 50/NWT CENTRAL ST.
(577621) Water System Improvements, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 1,213,583 Priority 5 $ 1,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,000,000 Total $ 3,713,583 50/NXT THE 18TH WARD (578596) Hollygrove Community Center Renovation, Planning and Construction (Orleans) Payable from State General Fund (Direct) Non-Recurring Revenues $ 65,000 Payable from the Capital Outlay Savings Fund $ 30,000 Total $ 95,000 50/NYJ ALLEN PARISH HOSPITAL (578498) Allen Parish Hospital - Phase 1 Build Out, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 5,200,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 5,400,000 50/NYP SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA (578873) Roof Replacement and HVAC Installation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 352,888 50/NYS HOLY ROSARY REDEVELOPMENT (578664) Holy Rosary Institute, Planning, Construction, and Restoration (Lafayette) Payable from General Obligation Bonds Priority 1 $ 1,518,859 Priority 5 $ 4,200,000 Total $ 5,718,859 50/NZ3 BEAUREGARD MEMORIAL HOSPITAL (578874) Emergency Department Addition and Renovation and Women's Center Renovation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 2,700,000 Page 120 of 150 HLS 26RS-674 REENGROSSED HB NO.
LANDRY ECONOMIC DEVELOPMENT DISTRICT (577836) Harry Guilbeau Road (LA 3233) Wastewater Improvements- Central St.
2 50/NZB LIVINGSTON PARISH AIRPORT DISTRICT (578448) Livingston Executive Airport, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 5,678,820 Priority 5 $ 4,650,000 Total $ 10,328,820 50/NZX WEST CALCASIEU CAMERON HOSPITAL (578768) West Calcasieu Cameron Hospital Medical Office Building, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 264,063 Priority 5 $ 4,022,000 Total $ 4,286,063 50/R05 INDUSTRIAL DEVELOPMENT BOARD OF LAFOURCHE (577880) Lockport Marine Manufacturing Electrical Utility Modernization Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 13,000,000 50/R12 WATSON MEMORIAL SPIRIT TEMPLE (578366) The Avenue Villas, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 300,000 Priority 5 $ 2,700,000 Total $ 3,000,000 50/R27 KEMPER AND LEILA WILLIAMS FOUNDATION (578420) The Historic New Orleans Collection Emergency Readiness and Facility Repairs, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 4,250,000 Total $ 4,500,000 50/R31 NORTHSHORE CHARTER SCHOOLS (578377) New School Campus Project, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 12,500,000 50/R36 JEFFERSON DAVIS WATER DISTRICT 4 (577903) Potable Water Supply Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 1,640,000 Page 121 of 150 HLS 26RS-674 REENGROSSED HB NO.
Landry Economic Development District (CSLEDD), Planning and Construction (St.
2 50/R72 NATCHITOCHES PARISH HOSPITAL SERVICE DISTRICT 1 (578644) Healthcare Infrastructure Investment:
Landry) Payable from General Obligation Bonds Priority 5 $ 9,000,000 50/NXI HEBERT WATER SYSTEM, INC.
NRMC Ambulatory Tower, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 5 $ 16,600,000 Payable from State General Fund (Direct) $ 500,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 18,100,000 50/R87 LAFAYETTE PARISH WATERWORKS DISTRICT SOUTH (578608) Water System Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 1,100,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,600,000 50/S10 CALCASIEU PARISH SCHOOL BOARD (578761) Renovations to Lake Charles Boston Stadium, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 167,000 Priority 5 $ 823,000 Total $ 990,000 50/S16 DESOTO PARISH SCHOOL BOARD (578714) DeSoto Parish School Board - North DeSoto Turning Lane, Planning and Construction (DeSoto) Payable from State General Fund (Direct) Non-Recurring Revenues $ 113,000 50/S39 POINTE COUPEE PARISH SCHOOL BOARD (578875) Pointe Coupee Parish School Board Office Relocation, to be Located at 8777 Morganza Highway, Formerly Labarre ElementarySchool Site, Due to Flooding Caused by Hurricane Gustav, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 4,153,560 Priority 5 $ 2,000,000 Total $ 6,153,560 50/S63 WEST FELICIANA PARISH SCHOOL BOARD (578876) Julius Freyhan Cultural/Conference Center, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 20,139 Page 122 of 150 HLS 26RS-674 REENGROSSED HB NO.
(577621) Water System Improvements, Planning and Construction (Caldwell) Payable from General Obligation Bonds Priority 1 $ 1,213,583 Priority 5 $ 1,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,000,000 Total $ 3,713,583 50/NXS BATON ROUGE GENERAL MEDICAL CENTER (577538) EmPATH Unit Implementation at Baton Rouge General Mid City, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 1,200,000 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 2,200,000 50/NXT THE 18TH WARD (578596) Hollygrove Community Center Renovation, Planning and Construction (Orleans) Payable from State General Fund (Direct) Non-Recurring Revenues $ 65,000 Payable from the Capital Outlay Savings Fund $ 30,000 Total $ 95,000 50/NYJ ALLEN PARISH HOSPITAL (578498) Allen Parish Hospital - Phase 1 Build Out, Planning and Construction (Allen) Payable from General Obligation Bonds Priority 5 $ 5,200,000 Payable from the Capital Outlay Savings Fund $ 200,000 Total $ 5,400,000 Page 140 of 174 HB NO.
2 50/S67 CENTRAL COMMUNITY SCHOOL SYSTEM (578049) Central City Community Sports Complex Infrastructure, and School Board Administration Building and Meeting Room, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (B) Notwithstanding the provisions of R.S.
2 ENROLLED 50/NYP SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA (578873) Roof Replacement and HVAC Installation, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 352,888 50/NYS HOLY ROSARY REDEVELOPMENT (578664) Holy Rosary Institute, Planning, Construction, and Restoration (Lafayette) Payable from General Obligation Bonds Priority 1 $ 3,518,859 Priority 2 $ 1,000,000 Priority 5 $ 4,200,000 Total $ 8,718,859 50/NZ3 BEAUREGARD MEMORIAL HOSPITAL (578874) Emergency Department Addition and Renovation and Women's Center Renovation, Planning and Construction (Beauregard) Payable from General Obligation Bonds Priority 5 $ 2,700,000 50/NZB LIVINGSTON PARISH AIRPORT DISTRICT (578448) Livingston Executive Airport, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 1 $ 5,678,820 Priority 5 $ 4,650,000 Total $ 10,328,820 50/NZX WEST CALCASIEU CAMERON HOSPITAL (578768) West Calcasieu Cameron Hospital Medical Office Building, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 264,063 Priority 5 $ 4,022,000 Total $ 4,286,063 50/R05 INDUSTRIAL DEVELOPMENT BOARD OF LAFOURCHE (577880) Lockport Marine Manufacturing Electrical Utility Modernization Project, Planning and Construction (Lafourche) Payable from General Obligation Bonds Priority 1 $ 13,000,000 Page 141 of 174 HB NO.
2 ENROLLED 50/R11 TANGIPAHOA PARISH SHERIFF (578722) Multipurpose Facility, Planning and Construction (Tangipahoa) Payable from the balance of General Obligation Bond Proceeds previously allocated under the authority of Act 465 of 2023 for St.
James Parish, Storm Damage Repair to Dock on Blind River, Planning and Construction (St.
James) $ 248,989 Payable from the balance of General Obligation Bond Proceeds previously allocated under the authority of Act 2 of 2020 for Cajundome HVAC Pneumatic Systems, Renovations and Replacements (Lafayette) $ 52,733 Payable from the Capital Outlay Savings Fund $ 1,000,000 Total $ 1,301,722 50/R12 WATSON MEMORIAL SPIRIT TEMPLE (578630) Watt Algiers Memorial Spirit Temple, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 5,850,000 Payable from the Capital Outlay Savings Fund $ 650,000 Total $ 6,500,000 50/R21 SMILEY XTREME MEASURES, INC.
(578485) Reconstruction of a Building for Mixed Use, Commercial and Housing Rental, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 217,000 50/R26 HIGHLAND CENTER CORPORATION (578706) Community Center Accessibility, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 100,000 50/R27 KEMPER AND LEILA WILLIAMS FOUNDATION (578420) The Historic New Orleans Collection Emergency Readiness and Facility Repairs, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 4,250,000 Total $ 4,500,000 Page 142 of 174 HB NO.
2 ENROLLED 50/R28 AVOYELLES PARISH WATERWORKS DISTRICT 1 (577737) Water Distribution System, Planning and Construction (Avoyelles) Payable from General Obligation Bonds Priority 5 $ 1,750,000 Payable from State General Fund (Direct) $ 400,000 Total $ 2,150,000 50/R31 NORTHSHORE CHARTER SCHOOLS (578377) New School Campus Project, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 12,500,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 13,000,000 50/R36 JEFFERSON DAVIS WATER DISTRICT 4 (577903) Potable Water Supply Improvements, Planning and Construction (Jefferson Davis) Payable from General Obligation Bonds Priority 5 $ 1,640,000 Payable from the Capital Outlay Savings Fund $ 100,000 Total $ 1,740,000 50/R37 PEOPLE'S HOUSING + INC.
(578751) LaSalle Street Resilience Hub, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 100,000 Priority 5 $ 900,000 Total $ 1,000,000 50/R49 A GOOD DEED FOUNDATION (577881) North Baton Rouge Food Access and Community Development, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 1,000,000 Priority 5 $ 16,200,000 Payable from the Capital Outlay Savings Fund $ 800,000 Total $ 18,000,000 50/R54 HOSPITAL SERVICE DISTRICT NO.
1 EAST BATON ROUGE (578597) Da Vinci 5 Surgical Robot System, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 625,000 Priority 5 $ 1,875,000 Total $ 2,500,000 Page 143 of 174 HB NO.
2 ENROLLED (578599) Behavioral Health Outpatient Clinic, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 750,000 Total $ 1,000,000 (578601) Obstetrics - Gynecology Clinic Major Renovation and Expansion, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 170,000 Priority 5 $ 1,530,000 Total $ 1,700,000 50/R56 WASHINGTON PARISH SHERIFF'S OFFICE (578666) Emergency Operations Center and Jail, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 27,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 27,500,000 50/R57 ULL ECONOMIC DEVELOPMENT (577528) LA Hub Complex Development, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 10,000,000 50/R58 HARBOR CENTER DISTRICT (578468) Replacement of HVAC Duct Work and Exterior Doors/Frame Extensive Repair to Exterior EIFS Wall and Framing, and Purchase of Chairs for Newly Built Meeting/Event Space, Planning and Construction (St.
Tammany) Payable from the Capital Outlay Savings Fund $ 500,000 50/R66 GIVING HOPE, INC.
(578364) Food Pantry and Resource Center of Jefferson Parish, Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,775,000 Payable from the Capital Outlay Savings Fund $ 425,000 Total $ 4,200,000 Page 144 of 174 HB NO.
2 ENROLLED 50/R72 NATCHITOCHES PARISH HOSPITAL SERVICE DISTRICT 1 (578644) Healthcare Infrastructure Investment:
NRMC Ambulatory Tower, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 5 $ 16,600,000 Payable from State General Fund (Direct) $ 1,000,000 Payable from the Capital Outlay Savings Fund $ 2,000,000 Total $ 19,600,000 50/R75 CAMERON GRAVITY DRAINAGE DISTRICT #9 (578111) Schoolhouse Marsh Control Structure, Planning and Construction (Cameron) Payable from General Obligation Bonds Priority 2 $ 250,000 Priority 5 $ 1,615,160 Payable from the Capital Outlay Savings Fund $ 50,000 Total $ 1,915,160 50/R78 PROJECT 70805, INC (578765) Ghost Kitchen Redevelopment at Former Ace Cleaners (2504 Scenic Highway) including Planning, Land Acquisition, Brownfield Remediation, Design Development, Permitting, Construction and Equipment (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,000,000 50/R80 COMMUNITY POWER SOUTH (578355) Williams Memorial CME Temple - Resilience Hub, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 225,000 (578356) Cedar Grove Friendship House - Resilience Hub, Planning and Construction (Caddo) Payable from the Capital Outlay Savings Fund $ 250,000 (578360) Mt.
Olive Baptist Church Resilience Hub, Planning and Construction (Calcasieu) Payable from Capital Outlay Savings Fund $ 200,000 50/R87 LAFAYETTE PARISH WATERWORKS DISTRICT SOUTH (578608) Water System Improvements, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 1,100,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 1,600,000 Page 145 of 174 HB NO.
2 ENROLLED 50/R92 START CORPORATION (578731) Community Health Center French Quarter Parking, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 3,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 3,500,000 50/RA7 MAGNOLIA COMMUNITY SERVICES (578974) Whitehall Renovation and Upgrades - Magnolia Community Services, Planning and Construction (Jefferson) Payable from the Capital Outlay Savings Fund $ 2,390,000 Pendingsubmittalandapprovalofacapitaloutlaybudgetrequestpursuanttotheprovisions of R.S.
39:112.
50/RA9 WATT VILLAS (578994) Watt Villas, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 1 $ 300,000 Priority 5 $ 2,700,000 Total $ 3,000,000 50/RB1 VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA (579019) Integrated Health Care Hub Adjacent to BioDistrict New Orleans, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 2 $ 550,000 Priority 5 $ 6,000,000 Total $ 6,550,000 50/S10 CALCASIEU PARISH SCHOOL BOARD (578372) Moss Bluff Elementary - Student Carpool Improvements- Calcasieu Parish School Board, Planning and Construction (Calcasieu) Payable from the Capital Outlay Savings Fund $ 900,000 (578761) Renovations to Lake Charles Boston Stadium, Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 1 $ 167,000 Priority 5 $ 823,000 Total $ 990,000 Page 146 of 174 HB NO.
2 ENROLLED 50/S16 DESOTO PARISH SCHOOL BOARD (578714) DeSoto Parish School Board - North DeSoto Turning Lane, Planning and Construction (DeSoto) Payable from State General Fund (Direct) Non-Recurring Revenues $ 113,000 Payable from the Capital Outlay Savings Fund $ 900,000 Total $ 1,013,000 50/S26 JEFFERSON PARISH SCHOOL BOARD (578528) Bridge/Crossing to Access Airline Highway (Bunche Elementary Airline Crossing), Planning and Construction (Jefferson) Payable from the Capital Outlay Savings Fund $ 200,000 50/S32 LIVINGSTON PARISH SCHOOL BOARD (578678) Arts and Multipurpose Facility, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 2 $ 735,000 50/S39 POINTE COUPEE PARISH SCHOOL BOARD (578875) Pointe Coupee Parish School Board Office Relocation, to be Located at 8777 Morganza Highway, Formerly Labarre ElementarySchool Site, Due to Flooding Caused by Hurricane Gustav, Planning and Construction (Pointe Coupee) Payable from General Obligation Bonds Priority 1 $ 4,153,560 Priority 5 $ 2,000,000 Total $ 6,153,560 50/S59 WASHINGTON PARISH SCHOOL BOARD (577539) Thomas Elementary School Cafeteria Expansion and Classroom Building, Planning and Construction (Washington) Payable from General Obligation Bonds Priority 5 $ 6,000,000 Payable from the Capital Outlay Savings Fund $ 500,000 Total $ 6,500,000 50/S63 WEST FELICIANA PARISH SCHOOL BOARD (578876) Julius Freyhan Cultural/Conference Center, Planning and Construction (West Feliciana) Payable from General Obligation Bonds Priority 1 $ 20,139 Page 147 of 174 HB NO.
2 ENROLLED 50/S67 CENTRAL COMMUNITY SCHOOL SYSTEM (578049) Central City Community Sports Complex Infrastructure, and School Board Administration Building and Meeting Room, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 2,000,000 ( ) Central Community School System Multi-Use Activity Center, Recreational Facility, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 2 $ 3,600,000 Priority 5 $ 9,800,000 Payable from the Capital Outlay Savings Fund $ 1,200,000 Total $ 14,600,000 Pending submittal of a capital outlay budget request pursuant to the provisions of R.S.
39:112.
(B) Notwithstanding the provisions of R.S.
39:112(C) are hereby deemed to have until June 25, 2026, to submit a capital outlay budget request application pursuant to R.S.
39:112(C) are hereby deemed to have until June 5, 2026, to submit a capital outlay budget request application pursuant to R.S.
01/107 DIVISION OF ADMINISTRATION (578324) Purchase and Renovation of Buildings Statewide (Statewide) Payable from Revenue Bonds $ 125,000,000 Notwithstanding anything contained in this Capital OutlayAct, or anyprevious Capital Outlay Act to the contrary, or any other provision of law, the Division of Administration mayfinance the design, construction, furnishing and equipping of facilities through the issuance of revenuebonds bythe Office Facilities Corporation to be securedby andpayablefromStateappropriations.
01/107 DIVISION OF ADMINISTRATION (578324) Purchase and Renovation of Buildings Statewide (Statewide) Payable from Revenue Bonds $ 125,000,000 Notwithstanding anything contained in this Capital OutlayAct, or anyprevious Capital Outlay Act to the contrary, or any other provision of law, the Division of Administration mayfinance the design, construction, furnishing and equipping of facilities through the issuance of revenuebonds bythe Office Facilities Corporation to be securedby Page 148 of 174 HB NO.
2 ENROLLED andpayablefromStateappropriations.
Page 123 of 150 HLS 26RS-674 REENGROSSED HB NO.
Section 3.
2 Section 3.
If at anytime duringthe Fiscal Year2026-2027, the governor should find, or the Joint Legislative Committee on the Budget or the commissioner of administrationshouldreporttothegovernor,thatthereceiptsofthetreasuryarefallingshort or appear likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely to be incurred, the governor shall take such steps as deemed necessary to prevent the occurrence of a cash deficit.
If at anytime duringthe Fiscal Year2026-2027, the governorshould find, or the Joint Legislative Committee on the Budget or the commissioner of administrationshouldreporttothegovernor,thatthereceiptsofthetreasuryarefallingshort or appear likely to fall short of the revenue estimates for the fiscal year and that a cash deficit is likely to be incurred, the governor shall take such steps as deemed necessary to prevent the occurrence of a cash deficit.
In the event that a capital outlay project funded in this Act falls under an agencywhich is abolished or for which funds are not appropriated in the 2026-2027 General Appropriation Act, then the funds appropriated in this Act for such capital outlay projects shall not be expended unless deemed necessary by the governor to protect life or property.
In the event that a capital outlayproject funded in this Act falls under an agencywhich is abolished or for which funds are not appropriated in the 2026-2027 General Appropriation Act, then the funds appropriated in this Act for such Page 149 of 174 HB NO.
2 ENROLLED capital outlay projects shall not be expended unless deemed necessary by the governor to protect life or property.
Page 124 of 150 HLS 26RS-674 REENGROSSED HB NO.
Section 5.
2 Section 5.
36:764, no later than sixty days following the endofeachquarter,thestatetreasurershall reportto theJoint Legislative Committeeonthe Budget and the commissioner of administration, all funds contained in the Miscellaneous Fund of the Comprehensive Capital Outlay Escrow Account.
36:764, no later than sixty days following the endofeachquarter,thestatetreasurershall reportto theJoint Legislative Committeeon the Budget and the commissioner of administration, all funds contained in the Miscellaneous Fund of the Comprehensive Capital Outlay Escrow Account.
All appropriations in this Act which are made as additions to funds for previously authorized projects shall be included, for accounting purposes, in the accountofthepreviouslyauthorizedprojects.IfitisdeterminedbythedirectoroftheOffice of Facility Planning and Control, Division of Administration, that it is cost effective and practicalto combineindividualappropriations,thecommissionerofadministration, subject to the approval of the Joint Legislative Committee on the Budget, may direct that two or more appropriations or parts thereof may be combined into a single project for accounting Page 125 of 150 HLS 26RS-674 REENGROSSED HB NO.
All appropriations in this Act which are made as additions to funds for previously authorized projects shall be included, for accounting purposes, in the accountofthepreviouslyauthorizedprojects.IfitisdeterminedbythedirectoroftheOffice Page 150 of 174 HB NO.
2 and audit purposes.
2 ENROLLED of Facility Planning and Control, Division of Administration, that it is cost effective and practicaltocombineindividual appropriations,thecommissionerofadministration,subject to the approval of the Joint Legislative Committee on the Budget, may direct that two or more appropriations or parts thereof may be combined into a single project for accounting and audit purposes.
NolaterthanFebruary1,2027,agenciesadministeringcapitaloutlay projects will submit reports identifying completed projects and cash balances to the Joint Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
NolaterthanFebruary1,2027,agenciesadministeringcapitaloutlay projects will submit reports identifying completed projects and cash balances to the Joint Page 151 of 174 HB NO.
2 ENROLLED Legislative Committee on Capital Outlay pursuant to the reporting requirements of R.S.
The commissioner of administration, with the approval of the Joint Legislative Committee on the Budget, is authorized to supplement or substitute the Page 126 of 150 HLS 26RS-674 REENGROSSED HB NO.
The commissioner of administration, with the approval of the Joint Legislative Committee on the Budget, is authorized to supplement or substitute the appropriationsspecifiedinthisorpreviouscapitaloutlayactswithanyfederalorotherfunds whichareormaybecomeavailableandsuchfundsshall bedeemedappropriatedin specific amounts necessary for the purposes of this Act.
2 appropriationsspecifiedinthisorpreviouscapitaloutlayactswithanyfederalorotherfunds whichareormaybecomeavailableandsuchfundsshall bedeemedappropriatedin specific amounts necessary for the purposes of this Act.
Any funds received by the State Bond Commission as a result of a prepayment of reimbursement contracts as authorized by law and the policy and procedure for reimbursement contracts of the Department of Treasury, office of State Bond Commission, shall be deposited as set forth in such policy and procedureandshallbedeemedavailableandappropriatedin specificamountsnecessaryfor the purposes of this Act pursuant to the procedure set forth in this section.
Any funds received by the State Bond Commission as a result of a prepayment of reimbursement contracts as authorized by law and the policy and procedure for reimbursement contracts of the Department of Treasury, office of State Bond Commission, shall be deposited as set forth in such policy and procedureandshall bedeemedavailableandappropriatedinspecificamountsnecessaryfor the purposes of this Act pursuant to the procedure set forth in this section.
With the exception of appropriations made to the Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition District, theDepartmentofEconomicDevelopment,theCoastalProtectionandRestoration Authority, the Division of Administration for Supplemental State Funds for Local GovernmentAssistanceProgram,theDivisionofAdministrationfortheCommunityWater Enrichment Program, the Department of Transportation and Development, or the Office of LouisianaHighwayConstruction,allfundshereinappropriatedshallbeconsideredashaving been appropriated directly to the Office of Facility Planning and Control, Division of Administration.Allcooperativeendeavoragreementsfornon-stateentitiesshallbeprepared by the appropriate administering agency and submitted to the office of State Procurement for review and approval.
With the exception of appropriations made to the Department of Military Affairs, the Legislature, the Louisiana Stadium and Exposition District,theDepartmentofEconomicDevelopment,theCoastalProtectionandRestoration Authority, the Division of Administration for Supplemental State Funds for Local GovernmentAssistanceProgram,theDivisionofAdministration fortheCommunityWater Enrichment Program, the Department of Transportation and Development, or the Office of LouisianaHighwayConstruction,allfundshereinappropriatedshallbeconsideredashaving been appropriated directly to the Office of Facility Planning and Control, Division of Administration.Allcooperativeendeavoragreementsfornon-stateentitiesshallbeprepared by the appropriate administering agency and submitted to the office of State Procurement for review and approval.
(1) Notwithstanding anything contained in this act to the contrary or any other provisionoflaw,theappropriationsmadefortheLouisianaStadiumandExpositionDistrict shall be appropriated directly to the Louisiana Stadium and Exposition District, and are public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of Louisiana primarily for economic development, including the generation of tax revenue, creation of jobs, and the generation of tourism, and may be used to reimburse any expenditure made prior to the granting of a line of credit or the sale of bonds by the State Bond Commission, determination by the State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay Escrow Account for the project.
(1) Notwithstanding anything contained in this act to the contrary or any other provisionoflaw,theappropriationsmadefortheLouisianaStadiumandExpositionDistrict shall be appropriated directly to the Louisiana Stadium and Exposition District, and are public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of Louisiana primarily for economic development, including the generation of tax revenue, creation of jobs, and the generation of tourism, and may be used to reimburse any Page 152 of 174 HB NO.
Page 127 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED expenditure made prior to the granting of a line of credit or the sale of bonds by the State Bond Commission, determination by the State Treasurer that cash funding has been deposited in the Comprehensive Capital Outlay Escrow Account for the project.
2 (2) Further, with respect to appropriations to the Louisiana Stadium and ExpositionDistrictfortheTPCLouisiana,PlanningandConstructionproject,theLouisiana Stadium and Exposition District shall be permitted to use alternative competitive procurementanddeliverymethodsfortheawardofanycontractsto be funded throughsuch appropriation.
(2) Further, with respect to appropriations to the Louisiana Stadium and ExpositionDistrictfortheTPCLouisiana,PlanningandConstructionproject,theLouisiana Stadium and Exposition District shall be permitted to use alternative competitive procurementanddeliverymethodsfortheawardofanycontractsto befunded through such appropriation.
(b) Further, for all projects in the Capital Outlay Act or a previous Capital Outlay Act which are appropriated to the Office of FacilityPlanning and Control, Division ofAdministration, includingthoseadministeredbycooperativeendeavoragreements,upto six percent of each line-item maybe used for costs of administering the projects.
(b) Further, for all projects in the Capital Outlay Act or a previous Capital OutlayAct which are appropriated to the Office of FacilityPlanning and Control, Division ofAdministration, includingthoseadministeredbycooperativeendeavoragreements,upto six percent of each line-item maybe used for costs of administering the projects.
(d) For all projects in Capital Outlay Act or a previous Capital Outlay Act appropriated to the Office of Louisiana Highway Construction, up to six percent of each line-item may be used for costs of administering the projects, or for field engineering/construction supervision.
Page 153 of 174 HB NO.
Page 128 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (d) For all projects in Capital Outlay Act or a previous Capital Outlay Act appropriated to the Office of Louisiana Highway Construction, up to six percent of each line-item may be used for costs of administering the projects, or for field engineering/construction supervision.
2 (2) Notwithstanding anything in this Act, or a previous Capital OutlayAct, the Office of Facility Planning and Control may enter into a cooperative endeavor agreement with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and Construction project.
(2) Notwithstanding anything in this Act, or a previous Capital OutlayAct, the Office of Facility Planning and Control may enter into a cooperative endeavor agreement with the Archdiocese of New Orleans and Jefferson Parish for the Preservation and Restoration of Historic Structure for Hope Haven/Madonna Manor Campus, Planning and Construction project.
Any such overrun of $50,000 or more must be approved by the Joint Legislative Committee on the Budget.
Anysuch overrun of $50,000 or more must be approved by the Joint Legislative Committee on the Budget.
39:122(B)(2), funds to be reimbursed by the state which a non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for reimbursement or payment by the state;
39:122(B)(2), funds to be reimbursed bythe state which a non-state entity attempts to obligate prior to the receipt of funding shall not be eligible for reimbursement or payment by the state;
9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control project prior to execution of a cooperative endeavor agreement, the granting of a line of credit or the sale of bonds.
9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control project prior to execution of a cooperative endeavor agreement, the granting of a line of Page 154 of 174 HB NO.
2 ENROLLED credit or the sale of bonds.
9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control project shall be exempt from Page 129 of 150 HLS 26RS-674 REENGROSSED HB NO.
9 for WBS Number F.50000897 for the Bayou Vermilion Flood Control project shall be exempt from the requirements of R.S.
2 the requirements of R.S.
The appropriation for this project may be used to pay any obligation incurred or to reimburse anyexpenditure made pursuant to such contracts unless the Commissioner of Administration is advised by bond counsel to the state that such may violate federal tax law.
The appropriation for this project may be used to pay any obligation incurredor to reimburse anyexpenditure made pursuant to such contracts unless the Commissioner of Administration is advised by bond counsel to the state that such may violate federal tax law.
The appropriation for this project may be used to payanyobligation incurred or to reimburse any expenditure made pursuant to such contractsunlesstheCommissionerofAdministrationisadvisedbybondcounseltothestate thatsuchmayviolatefederaltaxlaw.Theofficeoffacilityplanningandcontrolshallconsult with bond counsel to the State relative to any federal tax issues.
The appropriation for this project may be used to payanyobligation incurred or to reimburse anyexpenditure made pursuant to such contractsunlesstheCommissionerofAdministrationisadvisedbybondcounseltothestate thatsuchmayviolatefederaltaxlaw.Theofficeoffacilityplanningandcontrolshallconsult with bond counsel to the State relative to any federal tax issues.
(6) Notwithstanding anything contained in this Act or any previous Capital OutlayActoranyprovision oflawtothecontrary,contractsmaybeenteredintofortheCity ofSlidell, SewerLift Station UpgradesatGraftonDr.(PS312),Breckenridge(PS252),and Page 130 of 150 HLS 26RS-674 REENGROSSED HB NO.
Page 155 of 174 HB NO.
2 LaQuinta/Cracker Barrel (PS 202) project prior to receipt of concurrence by the Office of FacilityPlanningandControlandareexceptedfrombidopeningextensionsassociatedwith addenda to bidding documents and the state is authorized to financially participate in obligations created for such project.
2 ENROLLED (6) Notwithstanding anything contained in this Act or any previous Capital OutlayActoranyprovisionoflawtothecontrary,contractsmaybeenteredintofortheCity ofSlidell, SewerLift StationUpgradesatGraftonDr.(PS312),Breckenridge(PS252),and LaQuinta/Cracker Barrel (PS 202) project prior to receipt of concurrence by the Office of FacilityPlanningandControlandareexceptedfrombidopeningextensionsassociatedwith addenda to bidding documents and the state is authorized to financially participate in obligations created for such project.
(3) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, any other provision of law, or the provisions of R.S.
(3) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, anyother provision of law, or the provisions of R.S.
39:112(E)(2), the project for Oberlin for the Street Improvements, Phase Ishall be exempt from all match requirements.
39:112(E)(2), the project for Oberlin for the Street Improvements, Phase I shall be exempt from all match requirements.
39:112(E)(2),the project for the Fifth Ward Recreation District of St.
39:112(E)(2),the project for the Page 156 of 174 HB NO.
2 ENROLLED Fifth Ward Recreation District of St.
Page 131 of 150 HLS 26RS-674 REENGROSSED HB NO.
(6) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, any other provisions of law, or the provisions of R.S.
2 (6) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, any other provisions of law, or the provisions of R.S.
(G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the contrary or any other Act or provision of law, the appropriations made for the Executive Department for facilities which promote economic development included in the Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,andAcquisitionproject,andtheDepartmentofEconomicDevelopmentprojects are for public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of Louisiana primarilyfor economic development, including the generationof taxrevenues,creationofjobs,promotionoftourism,andcreationoffacilitiesforcharitable, cultural, artistic, educational, social, civic, research, service, economic development activities, or provide facilities for professional golf events, pursuant to the terms of cooperative endeavor agreements, including leases and all expenditures of these appropriations and may be exempted, by the Commissioner of Administration, from all statutes relative to public bidding, contractual review and the provisions of R.S.
(9) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, any other provision of law, or the provisions of R.S.
39:112(E)(2), the project for Opportunities Industrialization Center Incorporated of Ouachita for the New Education Building shall be exempt from all match requirements.
(10) Notwithstanding anything contained in this Act, any prior Capital Outlay Acts, any other provision of law, or the provisions of R.S.
39:112(E)(2), the project for GretnaGovernmentComplexParkingLot,PlanningandConstructionshallbeexemptfrom all match requirements.
(G) Notwithstanding anything contained in this Act or the Capital Outlay Act to the contrary or any other Act or provision of law, the appropriations made for the Executive Department for facilities which promote economic development included in the Repair, Restoration, and Replacement for Declared Disasters, Planning, Construction, Renovation,andAcquisitionproject,andtheDepartmentofEconomicDevelopmentprojects are for public purposes pursuant to the provisions of Article VII, Section 14 of the Constitution of Louisiana primarilyfor economic development, including the generationof taxrevenues,creationofjobs,promotionoftourism,andcreationoffacilitiesforcharitable, cultural, artistic, educational, social, civic, research, service, economic development activities, or provide facilities for professional golf events, pursuant to the terms of Page 157 of 174 HB NO.
2 ENROLLED cooperative endeavor agreements, including leases and all expenditures of these appropriations and may be exempted, by the Commissioner of Administration, from all statutes relative to public bidding, contractual review and the provisions of R.S.
and, the appropriate administering entity shall have the authoritytodirectlyappointthedesignprofessionalfromalistofaminimumofthreedesign Page 132 of 150 HLS 26RS-674 REENGROSSED HB NO.
and, the appropriate administering entity shall have the authoritytodirectlyappointthedesignprofessionalfromalistofaminimumofthreedesign firmsorjoint ventureswith theappropriatespecializedfacilitydesignexperiencesubmitted to and acceptable to the Commissioner of Administration and shall be exempt from other state requirements for selection of designers, and may include expenditures for computers, fixtures,furniture,andotherequipmentassuchisdeemed tobecapitaloutlayinnature,and unlesstheCommissi(nerofAdministrationisadvisedbybondcounseltotheStatethatsuch may violate federal tax law, may be used to reimburse any expenditure made prior to the grantingofalineofcreditorthesaleofbondsbytheStateBondCommission,determination by the State Treasurer that cash funding has been deposited in the Comprehensive Capital OutlayEscrowAccountfortheprojectortheexecutionofacooperativeendeavoragreement from the Office of Facility Planning and Control, and may be used to acquire land or real property, the title to which is held in the name of an entity exempt from taxation under the provisions of 26 U.S.C.
2 firmsorjoint ventureswith theappropriatespecializedfacilitydesignexperiencesubmitted to and acceptable to the Commissioner of Administration and shall be exempt from other state requirements for selection of designers, and may include expenditures for computers, fixtures,furniture,andotherequipmentassuchisdeemed tobecapitaloutlayinnature,and unlesstheCommissi(nerofAdministrationisadvisedbybondcounseltotheStatethatsuch may violate federal tax law, may be used to reimburse any expenditure made prior to the grantingofalineofcreditorthesaleofbondsbytheStateBondCommission,determination by the State Treasurer that cash funding has been deposited in the Comprehensive Capital OutlayEscrowAccountfortheprojectortheexecutionofacooperativeendeavoragreement from the Office of Facility Planning and Control, and may be used to acquire land or real property, the title to which is held in the name of an entity exempt from taxation under the provisions of 26 U.S.C.
(H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any other provision of law to the contrary, all of the funds herein appropriated to the Department of Economic Development in connection with projects or programs for which the Department of Economic Development utilizes a cooperative endeavor agreement to furthereconomic development as permitted under Article VII, Section 14 of the Louisiana Constitution, including the generation of tax revenues and creation of jobs, shall be consideredas havingbeen appropriated to the Departmentof Economic Development, may beusedto reimburseanyexpenditure made prior to thegrantingofalineofcreditandmade priorto the execution of a cooperativeendeavoragreementandshallbeadministeredsolely by the Department of Economic Development pursuant to, in compliance with, and on the termscontainedinsuchcooperativeendeavoragreementswithoutcompliancewithanyother law, including, but not limited to, the provisions of R.S.
(H) Notwithstanding any other provision of this Act or the Capital Outlay Act or any other provision of law to the contrary, all of the funds herein appropriated to the Department of Economic Development in connection with projects or programs for which the Department of Economic Development utilizes a cooperative endeavor agreement to further economic development as permitted under Article VII, Section 14 of the Louisiana Constitution, including the generation of tax revenues and creation of jobs, shall be consideredas havingbeen appropriated to the Departmentof Economic Development, may beused to reimburse anyexpenditure madepriortothegrantingofalineofcreditandmade priorto the execution of a cooperativeendeavoragreementandshallbeadministeredsolely by the Department of Economic Development pursuant to, in compliance with, and on the Page 158 of 174 HB NO.
2 ENROLLED termscontainedinsuchcooperativeendeavoragreementswithoutcompliancewithanyother law, including, but not limited to, the provisions of R.S.
(I)(1) Notwithstandinganyotherprovision of this ActortheCapital OutlayAct or any other provision of law to the contrary, funds appropriated for the Economic DevelopmentAwardProgramprojectfortheOfficeofBusinessDevelopmentaretobeused Page 133 of 150 HLS 26RS-674 REENGROSSED HB NO.
(I)(1) Notwithstandinganyotherprovision ofthis ActortheCapital OutlayAct or any other provision of law to the contrary, funds appropriated for the Economic DevelopmentAwardProgramprojectfortheOfficeofBusinessDevelopmentaretobeused solelyfor capital and infrastructure improvements subject to verification bythe Division of Administration, Office of Facility Planning and Control.
2 solelyfor capital and infrastructureimprovements subject to verification bythe Division of Administration, Office of Facility Planning and Control.
(3) Any revenue bonds appropriated in Section 1 (A) or Section 1 (B) of the Capital Outlay Act shall not be secured bythe full faith and credit of the state.
Page 159 of 174 HB NO.
(4) The State Treasurer shall refundto the appropriate source any surplus self- generated funds, advanced insurance funds receivedby the Office of Facility Planning and Control asInteragencyTransferfromOfficeofRiskManagementassociatedwithhurricane damage recovery, and interest earned on these funds, provided the Treasurer's Office is notified, when these funds are deposited in the state treasury, that the user agencyor Office of Risk Management intends to request a refund of this interest.
2 ENROLLED (3) Any revenue bonds appropriated in Section 1 (A) or Section 1 (B) of the Capital Outlay Act shall not be secured bythe full faith and credit of the state.
Page 134 of 150 HLS 26RS-674 REENGROSSED HB NO.
(4) The State Treasurer shall refund to the appropriate source anysurplus self- generated funds, advanced insurance funds received bythe Office of Facility Planning and ControlasInteragencyTransferfromOfficeofRiskManagementassociatedwithhurricane damage recovery, and interest earned on these funds, provided the Treasurer's Office is notified, when these funds are deposited in the state treasury, that the user agencyor Office of Risk Management intends to request a refund of this interest.
2 (L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act, or any other provision of law to the contrary, any funds expended by the parish of St.
(L) Notwithstanding any provisions contained in this Act, the Capital Outlay Act, or any other provision of law to the contrary, any funds expended by the parish of St.
(M) Notwithstanding anything containedin this Acttothecontraryoranyother provision of law, the resolution adopted by the Joint Legislative Committee on the Budget (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the related projects and providing for other matters in connection therewith, contains the following approvals:
(M) Notwithstandinganythingcontained in this Acttothecontraryoranyother provision of law, the resolution adopted by the Joint Legislative Committee on the Budget (the committee) on March 19, 2019 approving State of Louisiana Grant Anticipation Revenue Bonds, in one or more series, not exceeding $650,000,000, and approving the related projects and providing for other matters in connection therewith, contains the following approvals:
Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the I-10 Project ($30,601,000) with the understanding that the Department has the ability to manage the actual application of bond proceeds in order to appropriatelyfund the Projects and meet expenditure requirements of the Internal Revenue Service.
Barksdale Project ($61,600,000) and portions of the Loyola Project ($77,600,000) and the I-10 Project ($30,601,000) with the understanding that the Department has the ability to manage the actual application of bond proceeds in order to appropriately fund the Projects and meet expenditure requirements of the Internal Revenue Service.
(2) The second series of bonds for the express purpose of granting the required contracts in the principal amount of approximately $142,000,000 in order to fund the following projects in the following estimatedamounts:
(2) The second series of bonds for the express purpose of granting the required contracts in the principal amount of approximately $142,000,000 in order to fund the followingprojectsin the following estimated amounts:
thebalanceoftheBarksdale Project ($16,518,000),the balanceof the Loyola Project ($87,500,000),portions oftheI-10Project ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the Department has the ability to manage the actual application of Bond proceeds in order to appropriatelyfund the Projects and meet expenditure requirements of the Internal Revenue Service provided, however, the Department of Transportation and Development seeks approval from the Committee for the issuance of the second series of bonds and all subsequent series of bonds.
the balanceoftheBarksdaleProject ($16,518,000),thebalanceofthe Loyola Project ($87,500,000), portions of theI-10Project ($37,982,000) and the Belle Chasse Project ($12,500,000) with the understanding that the Department has the ability to manage the actual application of Bond proceeds in order to Page 160 of 174 HB NO.
(N) Notwithstanding anything contained in this Act to the contraryor anyother provision of law, the ResearchVessel (R/V) Pelican Replacement is deemed to be a capital asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to Page 135 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED appropriatelyfund the Projects and meet expenditure requirements of the Internal Revenue Service provided, however, the Department of Transportation and Development seeks approval from the Committee for the issuance of the second series of bonds and all subsequent series of bonds.
2 replace the R/V Pelican is for a public purpose and has a significant economic impact providing a variety of oceanographic research missions.
(N) Notwithstanding anything contained in this Act to the contraryor anyother provision of law, the ResearchVessel (R/V) Pelican Replacement is deemed to be a capital asset and the appropriation to Louisiana Universities Marine Consortium (LUMCON) to replace the R/V Pelican is for a public purpose and has a significant economic impact providing a variety of oceanographic research missions.
At the completion of the program, FacilityPlanningandControlshallsubmitareporttotheJointLegislativeCommitteeonthe Budget concerning the use of the remaining residual funds.
At the completion of the program, Page 161 of 174 HB NO.
(P) Notwithstanding anything contained in this Act or any other provision of law, LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the University Lakes Restoration Project to Address Flood Control, Environmental, Safety, Health and Other Issues project prior to execution of a cooperative endeavor Page 136 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED FacilityPlanningandControlshallsubmitareporttotheJointLegislativeCommitteeonthe Budget concerning the use of the remaining residual funds.
2 agreement, the granting of a line of credit or the sale of bonds.
(P) Notwithstanding anything contained in this Act or any other provision of law, LSU Real Estate and Facilities Foundation (LRFF) is authorized to execute contracts for the University Lakes Restoration Project to Address Flood Control, Environmental, Safety, Health and Other Issues project prior to execution of a cooperative endeavor agreement, the granting of a line of credit or the sale of bonds.
(Q) Notwithstanding anything contained in this Act to the contraryor anyother provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and National Historic Landmark, is deemed to be a capital asset and the appropriation to the Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement, Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs & Upgradeis for a publicpurpose and will allow the vessel to continue to serve the citizens of Louisiana as a proven highly successful tourist attraction, educational institution, military memorial, patriotic ceremonial platform and documentary/theatrical film set.
(Q) Notwithstanding anythingcontained in this Act to the contraryor anyother provision of law, the USS KIDD DD-661, a World War II era Fletcher class destroyer and National Historic Landmark, is deemed to be a capital asset and the appropriation to the Louisiana Naval War Memorial Commission for Hull Repair & Reinforcement, Superstructure Repair, Interior Restoration & Painting and Docking Cradle Repairs & Upgradeis for a public purpose and will allow the vesselto continue to serve the citizens of Louisiana as a proven highly successful tourist attraction, educational institution, military memorial, patriotic ceremonial platform and documentary/theatrical film set.
Further, the USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2 configuration and the restoration project requires special consideration in the selection of a restoration contractor and in the location and complete identification of the repairs to be performed.Therefore,the Louisiana Naval WarMemorialCommission, through the Office of Culture, Recreation & Tourism, shall be permitted to use an alternative deliverymethod toawardconstructioncontract(s)fortheproposedrepairsandrenovationstotheUSSKIDD and its cradle.
Further, the USS KIDD DD-661 the only surviving Fletcher class destroyer in her original WW2 configuration and the restoration project requires special consideration in the selection of a restoration contractor and in the location and complete identification of the repairs to be performed.Therefore,the Louisiana Naval War Memorial Commission, throughtheOffice of Culture, Recreation & Tourism, shall be permitted to use an alternative deliverymethod toawardconstructioncontract(s)fortheproposedrepairsandrenovationstotheUSSKIDD and its cradle.
The Louisiana Naval War Memorial Commission, through the Office of Culture,Recreation&Tourism,shallhavetheauthoritytoselectthecontractor(s)fromalist of a minimum of three highly qualified ship builders/shipyards with relevant restoration experience acceptable to the Commissioner of Administration and the selection shall be exempt from other state requirements for the selection of contractors.
The Louisiana Naval War Memorial Commission, through the Office of Culture,Recreation&Tourism,shallhavetheauthoritytoselectthecontractor(s)fromalist of a minimum of three highly qualified ship builders/shipyards with relevant restoration Page 162 of 174 HB NO.
2 ENROLLED experience acceptable to the Commissioner of Administration and the selection shall be exempt from other state requirements for the selection of contractors.
Page 137 of 150 HLS 26RS-674 REENGROSSED HB NO.
(R) Pursuant to R.S.
2 (R) Pursuant to R.S.
however, (1) Notwithstanding anything contained in this Act or the Capital OutlayAct to the contrary or any other provision of law, the scope of the appropriations made in this or anyother Capital OutlayActforthePointe Coupee Parish School Board OfficeRelocation, Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be deemed to include that the School Board Office is to be Located at 8777 Morganza Highway.
however, (1) Notwithstanding anything contained in this Act or the Capital OutlayAct to the contrary or any other provision of law, the scope of the appropriations made in this or anyother Capital OutlayActfor the Pointe Coupee Parish School Board OfficeRelocation, Due to Flooding Caused by Hurricane Gustav, Planning and Construction project shall be deemed to include that the School Board Office is to be Located at 8777 Morganza Highway.
(5) Notwithstanding anything in this Act, any previous capital outlay act, or other provision of law to the contrary, the scope of the appropriation for the Port of South Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
Page 163 of 174 HB NO.
(6) Notwithstanding anything contained in this Act or the Capital OutlayAct to the contrary or any other provision of law, the scope of the appropriations made in this or any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West Page 138 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED (5) Notwithstanding anything in this Act, any previous capital outlay act, or other provision of law to the contrary, the scope of the appropriation for the Port of South Louisiana Globalplex Rail Siding project shall be deemed to also include a Rail Spur.
2 Shore Hurricane Protection, Planning and Construction project shall be deemed to include Ascension Parish.
(6) Notwithstanding anything contained in this Act or the Capital OutlayAct to the contrary or any other provision of law, the scope of the appropriations made in this or any other Capital Outlay Act for the Pontchartrain Levee District Lake Pontchartrain West Shore Hurricane Protection, Planning and Construction project shall be deemed to include Ascension Parish.
(11) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlayact for the Lincoln Manner Subdivision Drainage project for th Kenner shall be deemed to include 30 Street Roadway and Drainage Improvements from Loyola Drive to Ohio Street.
(11) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlayact for the Lincoln Manner Subdivision Drainage project for Page 164 of 174 HB NO.
2 ENROLLED Kenner shall be deemed to include 30 Street Roadway and Drainage Improvements from Loyola Drive to Ohio Street.
Page 139 of 150 HLS 26RS-674 REENGROSSED HB NO.
(13) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to Renaud Drive, Planning and Construction project for Scott shall be deemed to include the planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and Land Acquisition project for Scott and the planningand design of the Roundabout at LA 93 and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
2 (13) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the LA 93 Roadway Improvements - I-10 Ramp to Renaud Drive, Planning and Construction project for Scott shall be deemed to include the planning and design of the Roundabout at Exit 97 Westbound, Planning, Construction, and Land Acquisition project for Scott and the planningand design of the Roundabout at LA 93 and Renaud Drive, Planning, Construction, and Land Acquisition for Scott.
(14) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the Water and Sewer Line Installation along Apollo RoadExtension, PlanningandConstruction projectforScott shall bedeemedto includethe placement of water and sewer line utilities along the roadway.
(14) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the Water and Sewer Line Installation along Apollo RoadExtension, PlanningandConstruction projectforScott shall be deemedto includethe placement of water and sewer line utilities along the roadway.
(17) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the New Education Building project for the Opportunities Industrialization Center Incorporatedof Ouachita shall be deemed to include new construction and renovations of buildings.
(17) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the New Education Building project for the Page 165 of 174 HB NO.
(18) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlayact for the New Orleans EmergencyShelter project for Eden Page 140 of 150 HLS 26RS-674 REENGROSSED HB NO.
2 ENROLLED Opportunities Industrialization Center Incorporated of Ouachita shall be deemed to include new construction and renovations of buildings.
2 House shall be deemed to include acquisitions, renovations, and new construction of other Eden House facilities statewide.
(18) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlayact for the New Orleans EmergencyShelter project for Eden House shall be deemed to include acquisitions, renovations, and new construction of other Eden House facilities statewide.
(22) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlayact for the Water Treatment Facility, Booster Pump Station, and Distribution System Improvements project for the City of Franklin shall be deemed to include necessaryimprovements at the water treatment plant including the transfer pump.
(22) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or anyother capital outlay act for the Water Treatment Facility, Booster Pump Station, and Distribution System Improvements project for the City of Franklin shall be deemed to include necessaryimprovements at the water treatment plant including the transfer pump.
(23) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in this or any other capital outlay act for the Commerce Street Improvements and Utilities Relocation for the town of St.
(23) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of law, the scope of the appropriations made in Page 166 of 174 HB NO.
2 ENROLLED this or any other capital outlay act for the Commerce Street Improvements and Utilities Relocation for the town of St.
Page 141 of 150 HLS 26RS-674 REENGROSSED HB NO.
(24) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of the law, the scope of the appropriations made inthisoranyothercapitaloutlayactfortheLouisCollierHallScienceBuildingRenovation project for Southern University Shreveport shall be deemed to include replacement of the existing building.
2 (24) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of the law, the scope of the appropriations made inthisoranyothercapitaloutlayactfortheLouisCollierHallScienceBuildingRenovation project for Southern University Shreveport shall be deemed to include replacement of the existing building.
(25) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of the law, the scope of the appropriations made in this oranyothercapitaloutlayactfortheRoadwayReconstruction, Eugene GarrettRoad for Winn Parish shall be deemed to include the entiretyof Eugene Garrett Road.
(25) NotwithstandinganythingcontainedinthisAct,anypreviouscapitaloutlay act to the contrary, or any other provision of the law, the scope of the appropriations made in this oranyothercapitaloutlayact for the RoadwayReconstruction, Eugene GarrettRoad for Winn Parish shall be deemed to include the entiretyof Eugene Garrett Road.
(27) Notwithstanding anything in this Act, anyprevious Capital OutlayAct, or other provision of law to the contrary, the scope of the appropriation for the Port of South Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades project shall be deemed to also include Improvements to the Port of South Louisiana Executive Regional Airport.
(27) Notwithstanding anything in this Act, anyprevious Capital Outlay Act, or other provision of law to the contrary, the scope of the appropriation for the Port of South Louisiana Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades project shall be deemed to also include Improvements to the Port of South Louisiana Executive Regional Airport.
(S) Notwithstanding anything contained in this Act to the contraryor anyother provision oflaw,all non-state projects that include watersystems in thescopeofworkshall also be required to include a rate studyas part of the project.
(28) Notwithstanding anything contained in this Act, any previous Capital Outlay Act, or any other provision of law to the contrary, the scope of the appropriations made in this or any other Capital Outlay Act for the C.C.
Antoine Park, Planning and Construction project and the C.C.
Antoine Museum and Arts Center, Planning and Construction project for Shreveport shall be deemed to include the planning, design, site work, construction, reconstruction, or replacement of a replica or replacement structure for the C.C.
Antoine House within C.C.
Antoine Park, including construction at a location different from the original C.C.
Antoine House site.
Page 167 of 174 HB NO.
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Action History

  1. Signed by the Governor with one or more line-item vetoes. Becomes Act No. 4.

  2. Effective date: 07/01/2026.

  3. Sent to the Governor for executive approval.

  4. Signed by the President of the Senate.

  5. Enrolled and signed by the Speaker of the House.

  6. Read by title, returned to the calendar.

  7. Called from the calendar.

  8. Read by title, roll called, yeas 102, nays 0, Senate amendments concurred in.

  9. Scheduled for concurrence on 05/29/2026.

  10. 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.

  11. Received from the Senate with amendments.

  12. Read by title; made Special Order of the Day No. 9 for 5/26.

  13. Rules suspended. Reported with amendments. Rules suspended. Committee amendments read and adopted. Read by title and referred to the Legislative Bureau.

  14. Reported without Legislative Bureau amendments. Read by title and passed to third reading and final passage.

  15. Rules suspended.

  16. Senate Committee amendments read and adopted.

  17. Read by title. Recommitted to the Committee on Finance.

  18. Read second time by title and referred to the Committee on Revenue and Fiscal Affairs.

  19. Received in the Senate. Read first time by title and placed on the Calendar for a second reading.

  20. Read third time by title, roll called on final passage, yeas 103, nays 0. Finally passed, title adopted, ordered to the Senate.

  21. Reported with amendments (13-0).

  22. Rules suspended.

  23. Read by title, amended, ordered reengrossed, passed to 3rd reading.

  24. Made Special Order of the day No. 2 for 04/16/2026.

  25. Reported with amendments (16-0). To be recommitted to the Committee on Appropriations.

  26. Rules suspended.

  27. Read by title, recommitted to the Committee on Appropriations.

  28. Read by title, under the rules, referred to the Committee on Ways and Means.

  29. Read by title. Lies over under the rules.

Sponsors

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 146 not signed on

Sponsors (1)

Co-sponsors (0)

None.

Not signed on (146)

146 members have not signed on to this bill.

Show all 146 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

CONCUR IN SENATE AMENDMENTS (#1766)

Passed 102 Yea · 0 Nay · 3 Other
Party YeaNayPresentNot Voting
Unaffiliated 7000
Republican 66002
Democrat 29001
Total 102003
% of votes cast 97%0%0%3%
How each member voted (105)
Member Party Vote
Mr. Speaker — Yea
Amedee — Yea
Galle — Yea
Stagni — Yea
Johnson, T. — Yea
Landry, T. — Yea
St. Blanc — Yea
Adrian Fisher Democrat Yea
Aimee Adatto Freeman Democrat Yea
Alonzo L. Knox Democrat Yea
Barbara Carpenter Democrat Not Voting
C. Denise Marcelle Democrat Yea
Candace N. Newell Democrat Yea
Chasity Martinez Democrat Yea
Dana Henry Democrat Yea
Delisha Boyd Democrat Yea
Ed Murray Democrat Yea
Edmond Jordan Democrat Yea
Gerald Boudreaux Democrat Yea
III, Ed Larvadain Democrat Yea
Joy Walters Democrat Yea
Jr., Kyle M. Green Democrat Yea
Ken Brass Democrat Yea
Mandie Landry Democrat Yea
Marcus Anthony Bryant Democrat Yea
Pat Moore Democrat Yea
Rashid Armand Young Democrat Yea
Robby Carter Democrat Yea
Rodney Lyons Democrat Yea
Roy Daryl Adams Democrat Yea
Shaun Raphael Mena Democrat Yea
Sr., Wilford Carter Democrat Yea
Steven Jackson Democrat Yea
Sylvia Elaine Taylor Democrat Yea
Tammy T. Phelps Democrat Yea
Tehmi Jahi Chassion Democrat Yea
Vanessa Caston LaFleur Democrat Yea
Annie Spell Republican Yea
Barbara Reich Freiberg Republican Yea
Beth Anne Billings Republican Yea
Brett F. Geymann Republican Yea
Brian Leonard Glorioso Republican Yea
Bryan Fontenot Republican Yea
Chad Michael Boyer Republican Yea
Chance Keith Henry Republican Yea
Christopher Turner Republican Yea
Danny McCormick Republican Yea
Daryl Andrew Deshotel Republican Yea
Debbie Villio Republican Yea
Dixon Wallace McMakin Republican Yea
Dodie Horton Republican Yea
Emily Chenevert Republican Yea
Foy Bryan Gadberry Republican Yea
Francis C. Thompson Republican Yea
Gregory A. Miller Republican Yea
III, Roger William Wilder Republican Yea
III, Vincent E. Cox Republican Yea
IV, Gerald "Beau" Beaullieu Republican Yea
Jack McFarland Republican Yea
Jacob Braud Republican Yea
Jacob Jules Landry Republican Yea
Jason Brian DeWitt Republican Yea
Jeffrey "Jeff" Fons Wiley Republican Yea
Jeremy LaCombe Republican Yea
Jerome Zeringue Republican Yea
Jessica Domangue Republican Yea
John E. Wyble Republican Yea
Joseph A. Orgeron Republican Yea
Josh Carlson Republican Yea
Jr., Dennis Bamburg Republican Yea
Jr., John R. Illg Republican Yea
Jr., Michael Robert Bayham Republican Not Voting
Kathy Edmonston Republican Yea
Kellee Hennessy Dickerson Republican Yea
Kim Carver Republican Yea
Kimberly Landry Coates Republican Yea
Larry A. Bagley Republican Not Voting
Lauren Ventrella Republican Yea
Laurie Schlegel Republican Yea
Les Farnum Republican Yea
Mark Wright Republican Yea
Michael "Gabe" Firment Republican Yea
Michael Charles Echols Republican Yea
Michael Melerine Republican Yea
Mike Johnson Republican Yea
Neil Riser Republican Yea
Nicholas Muscarello Republican Yea
Paul Sawyer Republican Yea
Phillip Eric Tarver Republican Yea
Polly Thomas Republican Yea
R. Dewith Carrier Republican Yea
Raymond J. Crews Republican Yea
Reese "Skip" Broussard Republican Yea
Rhonda Gaye Butler Republican Yea
Robert "Bob" Owen Republican Yea
Rodney Schamerhorn Republican Yea
Ryan Bourriaque Republican Yea
Shane Mack Republican Yea
Sr., Peter F. Egan Republican Yea
Stephanie H. Berault Republican Yea
Stephanie Hilferty Republican Yea
Timothy P. Kerner Republican Yea
Tony Bacala Republican Yea
Troy Jude Hebert Republican Yea
Wayne McMahen Republican Yea

Official roll call →

FINAL PASSAGE (#1374)

Passed 38 Yea · 0 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 1000
Republican 27000
Democrat 10001
Total 38001
% of votes cast 97%0%0%3%
How each member voted (39)
Member Party Vote
Mr. President — Yea
Edward J. Price Democrat Yea
Gary Carter Democrat Yea
Gerald Boudreaux Democrat Yea
Jay Luneau Democrat Yea
Jimmy Harris Democrat Yea
Katrina R. Jackson-Andrews Democrat Yea
Larry Selders Democrat Not Voting
Regina Barrow Democrat Yea
Royce Duplessis Democrat Yea
Sam Jenkins Democrat Yea
Sidney Barthelemy II Democrat Yea
Adam Bass Republican Yea
Alan Seabaugh Republican Yea
Beth Mizell Republican Yea
Blake Miguez Republican Yea
Bob Hensgens Republican Yea
Brach Jerad Myers Republican Yea
Caleb Kleinpeter Republican Yea
Eddie J. Lambert Republican Yea
Franklin J. Foil Republican Yea
Glen Womack Republican Yea
Gregory A. Miller Republican Yea
Heather Cloud Republican Yea
Jeremy Stine Republican Yea
John C. "Jay" Morris Republican Yea
Jr., William "Bill" Wheat Republican Yea
Kirk Talbot Republican Yea
Mark Abraham Republican Yea
Michael "Big Mike" Fesi Republican Yea
Mike Reese Republican Yea
Patrick Connick Republican Yea
Patrick McMath Republican Yea
Rick Edmonds Republican Yea
Robert "Bob" Owen Republican Yea
Robert Allain Republican Yea
Stewart Jr. Cathey Republican Yea
Thomas A. Pressly Republican Yea
Valarie Hodges Republican Yea

Official roll call →

FINAL PASSAGE (#565)

Passed 103 Yea · 0 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 7000
Republican 67001
Democrat 29001
Total 103002
% of votes cast 98%0%0%2%
How each member voted (105)
Member Party Vote
Mr. Speaker — Yea
Amedee — Yea
Galle — Yea
Stagni — Yea
Johnson, T. — Yea
Landry, T. — Yea
St. Blanc — Yea
Adrian Fisher Democrat Yea
Aimee Adatto Freeman Democrat Yea
Alonzo L. Knox Democrat Yea
Barbara Carpenter Democrat Yea
C. Denise Marcelle Democrat Yea
Candace N. Newell Democrat Yea
Chasity Martinez Democrat Yea
Dana Henry Democrat Yea
Delisha Boyd Democrat Yea
Ed Murray Democrat Yea
Edmond Jordan Democrat Yea
Gerald Boudreaux Democrat Yea
III, Ed Larvadain Democrat Yea
Joy Walters Democrat Yea
Jr., Kyle M. Green Democrat Yea
Ken Brass Democrat Yea
Mandie Landry Democrat Yea
Marcus Anthony Bryant Democrat Yea
Pat Moore Democrat Yea
Rashid Armand Young Democrat Not Voting
Robby Carter Democrat Yea
Rodney Lyons Democrat Yea
Roy Daryl Adams Democrat Yea
Shaun Raphael Mena Democrat Yea
Sr., Wilford Carter Democrat Yea
Steven Jackson Democrat Yea
Sylvia Elaine Taylor Democrat Yea
Tammy T. Phelps Democrat Yea
Tehmi Jahi Chassion Democrat Yea
Vanessa Caston LaFleur Democrat Yea
Annie Spell Republican Yea
Barbara Reich Freiberg Republican Yea
Beth Anne Billings Republican Yea
Brett F. Geymann Republican Yea
Brian Leonard Glorioso Republican Yea
Bryan Fontenot Republican Yea
Chad Michael Boyer Republican Yea
Chance Keith Henry Republican Yea
Christopher Turner Republican Yea
Danny McCormick Republican Yea
Daryl Andrew Deshotel Republican Yea
Debbie Villio Republican Yea
Dixon Wallace McMakin Republican Yea
Dodie Horton Republican Yea
Emily Chenevert Republican Yea
Foy Bryan Gadberry Republican Yea
Francis C. Thompson Republican Yea
Gregory A. Miller Republican Yea
III, Roger William Wilder Republican Yea
III, Vincent E. Cox Republican Yea
IV, Gerald "Beau" Beaullieu Republican Yea
Jack McFarland Republican Yea
Jacob Braud Republican Yea
Jacob Jules Landry Republican Yea
Jason Brian DeWitt Republican Yea
Jeffrey "Jeff" Fons Wiley Republican Yea
Jeremy LaCombe Republican Yea
Jerome Zeringue Republican Yea
Jessica Domangue Republican Yea
John E. Wyble Republican Yea
Joseph A. Orgeron Republican Yea
Josh Carlson Republican Yea
Jr., Dennis Bamburg Republican Yea
Jr., John R. Illg Republican Yea
Jr., Michael Robert Bayham Republican Yea
Kathy Edmonston Republican Yea
Kellee Hennessy Dickerson Republican Yea
Kim Carver Republican Yea
Kimberly Landry Coates Republican Yea
Larry A. Bagley Republican Not Voting
Lauren Ventrella Republican Yea
Laurie Schlegel Republican Yea
Les Farnum Republican Yea
Mark Wright Republican Yea
Michael "Gabe" Firment Republican Yea
Michael Charles Echols Republican Yea
Michael Melerine Republican Yea
Mike Johnson Republican Yea
Neil Riser Republican Yea
Nicholas Muscarello Republican Yea
Paul Sawyer Republican Yea
Phillip Eric Tarver Republican Yea
Polly Thomas Republican Yea
R. Dewith Carrier Republican Yea
Raymond J. Crews Republican Yea
Reese "Skip" Broussard Republican Yea
Rhonda Gaye Butler Republican Yea
Robert "Bob" Owen Republican Yea
Rodney Schamerhorn Republican Yea
Ryan Bourriaque Republican Yea
Shane Mack Republican Yea
Sr., Peter F. Egan Republican Yea
Stephanie H. Berault Republican Yea
Stephanie Hilferty Republican Yea
Timothy P. Kerner Republican Yea
Tony Bacala Republican Yea
Troy Jude Hebert Republican Yea
Wayne McMahen Republican Yea

Official roll call →

Subjects

finance
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Frequently asked questions

Who sponsors HB 2?
HB 2 is sponsored by Tony Bacala (Republican).
What is the current status of HB 2?
This bill has been enacted into law. Introduced March 17, 2026. Enacted.
Where can I track HB 2?
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