Amendment vs bill Senate Floor Amendment, #4398, Foil, Adopted vs Enrolled

Struck = removed from the bill ยท added = the amendment's new text.

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ENROLLED Regular Session HOUSE BILL NO.
SFAHB2 4856 4398 SENATE FLOOR AMENDMENTS Regular Session Amendments proposed bySenator Foil to Reengrossed House Bill No.
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;
2 byRepresentative Bacala AMENDMENT NO.
to provide for the designation of projects and improvements;
1 In SenateCommitteeAmendmentNo.53,proposedbytheSenateCommitteeonFinanceon May 21, 2026, and adopted by the Senate on May 21, 2026, on page 11, line 7, after "(Direct)" and before "previously" insert "Non-Recurring" AMENDMENT NO.
to provide for the financing thereof making appropriations from certain sources;
2 InSenateCommitteeAmendmentNo.71,proposedbytheSenateCommitteeonFinanceon May 21, 2026, and adopted by the Senate on May 21, 2026, on page 14, line 5, after "(Direct)" and before "previously" insert "Non-Recurring" AMENDMENT NO.
and to provide for related matters.
3 In Senate Floor Amendment No.
Be it enacted by the Legislature of Louisiana:
23 proposed bySenator Foil and adopted bythe Senateon May, 26, 2026, onpage4,line24,after"(Lafayette),"andbefore"Act"insert"Payablefrom the balance of State General Fund (Direct) Non-Recurring Revenues from" Page 1 of 1
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:
A project with funding payable from General Obligation Bonds Priority 1 indicates that the funding for the project includes the reauthorization of funding which was previously granted as a line of credit by the State Bond Commission in Fiscal Year 2025- 2026.
As used in this Section, the term "general obligation bonds" means state general obligation bonds or other evidences of indebtedness payable from the Bond Security and Redemption Fund.
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.
Pursuant to the provisions of R.S.
39:82, funds for planning, acquisition, construction, and major repair projects appropriated by this Act may be retained until completion of the project, even if no bona fide liability exists on the last day of the 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.
Projects set forth which are payable from the proceeds available fromthesaleofgeneralobligationbonds shall havetheprioritiesasindicated.
TheRequest for Line of Credit form used by the attorney general and Bond Counsel in evaluating Louisiana Constitutional, Internal Revenue Code, and applicable income tax regulations shall be filed with the commissioner of administration, State Bond Commission, and state attorney general.
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.
This prohibition against funding a lower priority project shall not apply upon a showing of an impossibility or impracticality either to proceed with all unfunded higher priority projects or to proceed with the funding of such projects or any part thereof through the issuance of general obligation bonds for any reason.
Such showing shall be stated in reasonable detail in a certificate or certificates signed by the state agency responsible for administering the funding,andfiledwiththecommissionerofadministrationandtheStateBondCommission (hereinafter referred to as "the Commission").
Upon a determination by the Commission that proceeding with such a project or the funding thereof through the issuance of general obligation bonds is impractical or impossible, the Commission may then proceed with the sale of general obligation bonds or the granting of cash lines of credit without regard to the priority of the unfunded projects determined to be impossible or impractical.
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.
Alternatively,theInterimEmergencyBoard(hereinafterreferredtoas"theBoard"), upon reviewing certificates as described above and determining that proceeding with such projects or the funding thereof through the issuance of general obligation bonds is impossible or impractical, may designate a lower priority for such projects.
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.
2 ENROLLED I of Title 39 of the Louisiana Revised Statutes of 1950.
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.
With respect to Priorities 1 through 5, a lower priorityproject maybe moved to a higher priority only upon a showing of an emergency or other cause not reasonably anticipatedbythelegislature,whichshallbestatedinreasonabledetailinacertificatesigned bytheheadoftheappropriatedepartment,politicalsubdivision,oragencyandfiledwiththe commissionerofadministrationandtheBoard.
UponadeterminationbytheBoardthatsuch project should be moved to a higher priority because of an emergency or other cause not reasonably anticipated by the legislature, the Board shall designate a higher priority to the project.
The matter then shall be submitted to and be subject to the same approval by the members of the legislature in the manner previously indicated in this Section.
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.
Astoprojectswithin apriority, theStateBond Commission actingonrequestssubmitted bythe commissionerof 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.
2 ENROLLED proceeds of general obligation bonds to be made available in light of money and capital market conditions;
the expenditure requirements of the project;
the time required for architectural plans and drawings, public bidding, and site acquisition and preparation;
availability of receipt of federal monies;
litigation affecting the undertaking or completion of a project;
federal tax laws and regulations regarding the sale of municipal bonds;
and other items of a similar nature bearing upon the possibility or the necessity to commence a project or any particular phase thereof.
Any other provision of this Act to the contrary notwithstanding, projects described in Priority 5 of this Act shall not be moved to a higher priority except upon one of the following conditions:
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(1) Funding is necessary to complete or additionally fund a project located elsewhere in the Capital OutlayAct.
Determination of such condition shall be made by the head of the appropriate department or agency by means of a certificate to that effect filed with the Interim Emergency Board, who shall, by mail ballot, request approval of such change and if approved by a majority of each house of the legislature it shall be funded, or (2) unless required by an emergency or other cause not reasonably anticipated by the legislature, to be in accordance with procedures set forth in this Section.
However, the State Bond Commission may authorize a non-cash line of credit for any project in Priority 5 which represents that portion of construction contracts which were let during a previous fiscal year, or construction contracts which will be let during the current fiscal year, but which will not require cash expenditures during the year.
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.
Contracts shall not be awarded without approval of the division of administration.
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.
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.
Such costs may be paid annually or at the end of the term of the bonds issued as determined by the State Bond Commission.
Priority 1 general obligation bond funding shall be limited to:
(1) ProjectsandamountswhichwerepreviouslyauthorizedbyAct2ofthe2025 Regular Session of the Legislature;
and which were granted cash lines of credit bythe State Bond Commission.
The bonds to fund these projects were not sold in Fiscal Year 2025- 2026.
(2) Thereauthorizationoftheportion oftheoutstandingFiscalYear2025-2026 Priority 5 Non-Cash Lines of Credit for projects which will require cash expenditures in Fiscal Year 2026-2027 and therefore must be converted to Cash Lines of Credit in Fiscal Year 2026-2027.
(3) Commitments made in the Higher Education Desegregation Settlement Agreement.
Priority 2 general obligation bond projects are for the completion of plans and specifications,landacquisition,sitepreparation,orforconstructionwhichwillbeginduring the fiscal year.
It is presently anticipated that the listed projects will require the sale of bonds or extension of lines of credit during the fiscal year after adoption of this Act.
Priority 3 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.
The projects in this categoryshall be considered future year projects in the state's five-year capital outlay plan.
It is presently anticipated that the listed projects will not require the sale of bonds or extension of lines of credit 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.
The projects in this categoryshall be considered future year projects in the state's five-year capital outlay plan.
It is presently anticipated that the listed projects will not require the sale of bonds or extension of lines of credit during the fiscal year.
Priority 5 general obligation bond funding shall be limited to funding for the portion of construction contracts which will not require cash expenditures during the fiscal year.
Thesefunds,whencombinedwithpreviouslysoldbondsorwithhigherprioritybonds on lines of credit, or with funds appropriated from other sources, will provide sufficient appropriatedfundstoawardcontracts.
Non-cashlinesofcreditshallberequiredpriortothe award of these contracts.
In accordance with the cash management plan adopted pursuant to R.S.
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.
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 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.
Calogero, Jr.
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 ENROLLED (Jefferson), Act 465 of 2023 for St.
MaryParish, Facility and Infrastructure Improvements at Kemper Williams Park Near Patterson, Planning and Construction (St.
Mary),Act29of2018forAbitaSprings,WaterLinesand Sewer Lines, Extensions and Upgrades, Planning and Construction (Cash and/or In-Kind Match Required) (St.
Tammany), Act 29 of 2018 for Arcadia, Drainage Improvement Louisiana Highway 151 and Gap Farm Road, Planning and Construction (Bienville), Act 117 of 2022 for Haughton, Additional Water Supply Wells and ElevatedTank,PlanningandConstruction (Bossier), Act 20 of 2019 for Lake Arthur, Repair and Upgrades to City Hall,PlanningandConstruction(JeffersonDavis),Act29 of 2018 for Opelousas, Opelousas Infrastructure Renovation Program, Planning and Construction (St.
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 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 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), 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.
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.
Landry, St.
Martin, St.
Mary) Payable from General Obligation Bonds Priority 1 $ 4,000,000 Priority 5 $ 7,000,000 Total $ 11,000,000 (577891) Union Diversion Project, Planning and Construction (Ascension, Livingston, St.
James, 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 $ 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.
Martin, St.
Mary, Terrebonne, West Baton Rouge) Payable from General Obligation Bonds Priority 5 $ 131,500,000 (577910) Eden Isle 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.
Tammany) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (578399) St.
Tammany Parish Coastal Storm and Flood Risk Management Project (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 207,756 Priority 5 $ 4,500,000 Total $ 4,707,756 01/112 DEPARTMENT OF MILITARY AFFAIRS (576550) At-Risk Youth Education Center of Excellence - Gillis W.
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.
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.
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 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.
(578969) LA 91:
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.
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 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 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:
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.
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.
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.
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:
LA 35 - LA 14, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 2 $ 7,500,000 Priority 5 $ 17,100,000 Total $ 24,600,000 (576790) LA 35:
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.
Landry) Payable from General Obligation Bonds Priority 1 $ 5,009,987 (576792) LA 86:
LA 320 - LA 3242, Planning and Construction (Iberia) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 7,200,000 Total $ 8,700,000 (576793) LA 117:
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:
LA 479 - LA 501, Planning and Construction (Natchitoches, Winn) Payable from General Obligation Bonds Priority 5 $ 8,000,000 (576797) LA 182 Resurfacing (St.
Mary) Payable from General Obligation Bonds Priority 5 $ 8,000,000 (576809) LA 70 Resurfacing and Drainage Repairs (St.
Mary) Payable from General Obligation Bonds Priority 5 $ 6,460,000 (576810) US 190 (Vine Street) Reconstruction (St.
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.
James) Payable from General Obligation Bonds Priority 1 $ 1,999,807 Priority 5 $ 4,400,000 Total $ 6,399,807 (576813) LA 92:
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:
Zwan Road - LA 91 (Vermilion) Payable from General Obligation Bonds Priority 1 $ 9,000,000 (576821) LA 384 (Big Lake Rd.
to McNeese St.), Planning and Construction (Calcasieu) Payable from General Obligation Bonds Priority 5 $ 10,000,000 (576822) LA 29:US 167-LA 182, Planning and Construction (Evangeline, St.
Landry) Payable from General Obligation Bonds Priority 2 $ 15,400,000 Priority 5 $ 15,400,000 Total $ 30,800,000 (576823) LA 363:
St.
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:
LA 25 - US 190 Bus (St.
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:
North Hoover Road - Dunson Road (Tangipahoa) Payable from General Obligation Bonds Priority 5 $ 12,600,000 (576829) Roundabout at LA 3211 and Yokley Road (St.
Mary) Payable from General Obligation Bonds Priority 1 $ 3,500,000 Priority 5 $ 3,800,000 Total $ 7,300,000 (576830) LA 31:
LA 341 - LA 355, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 6,000,000 (576831) LA 330:
LA 82 - Old LA 690, Planning and Construction (Vermilion) Payable from General Obligation Bonds Priority 5 $ 10,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Payable from State General Fund (Direct) $ 300,000 Total $ 11,200,000 (576832) LA 13:
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.
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.
2 ENROLLED (576839) LA 3127:
St.
James Canal Bridge - LA 20, Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 5 $ 17,220,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 400,000 Total $ 17,620,000 (576844) US 90:
Lafayette Regional Airport - Assumption Parish Line, Planning and Construction (Iberia, Lafayette, St.
Martin, St.
Mary) Payable from General Obligation Bonds Priority 5 $ 40,000,000 (576845) LA 409 (Liberty Road):
LA 64 - East Feliciana Parish Line Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 1,000,000 (576846) LA 74/I-10 Interchange, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (576847) LA 347:
LA 351 - LA 328 (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 2,000,000 (576850) Relocate Hickory Avenue (LA Hwy.
48-11th Street) (Mounes) (LA Hwy.
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:
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.
2 ENROLLED (576855) LA 31:
LA 182 - 0.15 Mi N of N LA 96 (Iberia, St.
Martin) Payable from General Obligation Bonds Priority 1 $ 6,694,539 (576857) LA 343 (Bosco Hwy) LA 98 - LA 356, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 6,229,762 (576858) LA 3211:
Yokley Road to LA 182, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 5 $ 15,000,000 (576859) LA 44 Widening, I-10 to LA 22, Planning, Utilities, Right-of-Way and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 7,544,409 Priority 5 $ 17,000,000 Total $ 24,544,409 (576860) LA 42 (US 61 to LA 44) Widening, including a Roundabout at Joe Sevario Road, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 1 $ 173,885 (576861) I-49 South from Lafayette to Westbank Expressway, Planning, Engineering, Right-of-Way, Utilities and Construction (Iberia, Jefferson, Lafayette, Lafourche, St.
Charles, St.
Martin, St.
Mary, Terrebonne) Payable from General Obligation Bonds Priority 1 $ 64,981 Priority 5 $ 188,000,000 Total $ 188,064,981 (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.
2 ENROLLED (576864) Roundabout at LA 3233 and I-49 Northbound Service Road, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 5 $ 9,600,000 (576865) LA 429/I-10 Interchange, Planning and Construction (Ascension) Payable from General Obligation Bonds Priority 5 $ 5,000,000 (576866) Peters Road Bridge and Extension, Planning and Construction (Jefferson, Plaquemines) Payable from General Obligation Bonds Priority 1 $ 16,957,402 Payable from State General Fund (Direct) Non-Recurring Revenues $ 7,000,000 Total $ 23,957,402 (576867) Earhart/CausewayInterchange, Planning, Engineering, Right-of-Way, Utilities and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 4,731,751 Priority 5 $ 48,800,000 Total $ 53,531,751 (576869) Livingston Roundabout at Corner of LA 16 and LA 42, Planning and Construction (Livingston) Payable from General Obligation Bonds Priority 5 $ 3,600,000 (576870) LA 22 Extension and Improvements, LA 22 Roundabout, Design, Engineering, Planning and Construction (St.
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.
James, West Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 538,082 Priority 5 $ 3,000,000 Total $ 3,538,082 (576873) Verot School Road, State Hwy.
339 Widening, Planning and Construction (Lafayette) Payable from General Obligation Bonds Priority 5 $ 60,500,000 Page 25 of 174 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.
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, LAHwy.6 Turn LanesinManyat Many Jr.
and Sr.
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.
171 in front of Mount Bethal Church in Keithville, Planning and Construction (Caddo), Act 511 of 2008 for Department of Transportation and Development - Administration, Bridge Replacement at La.
Hwy.
77 and La.
Hwy.
78/411 (Pointe Coupee), Act 511 of 2008 for Department of Transportation and Development - Administration, Leesville Route 171 Study (Vernon), Act 28 of 1997 for Evangeline Parish, LA 29 and US 167, Improvements, Engineering, Construction, Right of Way and Utilities (Evangeline), Act 28 of 1997 for Jefferson Parish, Barataria Blvd.
DrainageImprovementsBaratariaBlvd./PatriotStreetTo Ames Blvd.
(Jefferson), Act 29 of 1998 for Jefferson Parish, Lead Street Access, Planning and Construction (Jefferson), Act 45 of 1996 for Lafourche Parish, Thibodaux-Raceland-Savoie Flood Protection (Lafourche),Act26 of2005forSabineParish,BlueLake RoadImprovements/NorthToledoBendStateParkRoad (LA 3229 to North Toledo Bend State Park), Planning and Construction (Sabine), Act 45 of 1996 for St.
Mary Parish, Sewer Improvements and Repairs at Kemper- Williams Park (St.
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.
(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:
LA 70 - St.
James Canal Bridge (Ascension, St.
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:
LA 44-LA 3125 (St.
James) Payable from General Obligation Bonds Priority 5 $ 5,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 400,000 Total $ 5,400,000 (578083) Secretary's Emergency Fund for Bridge Damages, Other Reimbursements, Local Matching Dollars, Federal Funds, and Opportunity Grants Subject to the Provisions of R.S.
48:232 (Statewide) Payable from Interagency Transfers $ 25,000,000 Payable from Fees and Self-Generated Revenues $ 45,000,000 Payable from Transportation Trust Fund - Federal Receipts $ 25,000,000 Payable from Federal Funds $ 2,500,000 Total $ 97,500,000 (578119) I-49 N:
Inner City Connector (Caddo) Payable from General Obligation Bonds Priority 5 $ 50,000,000 Payable from Megaproject Leverage Fund $ 20,000,000 Total $ 70,000,000 (578724) LA 45 Roadway Raising (Jefferson) Payable from General Obligation Bonds Priority 5 $ 3,000,000 (578777) US 165:
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:
Richard Thompson Bridge to Colfax, Planning and Construction (Grant, Rapides) Payable from General Obligation Bonds Priority 5 $ 18,000,000 (579010) LA10:
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.
Bernard, St.
Charles, St.
James, St.
John the Baptist, West Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 55,500,000 Priority 5 $ 25,000,000 Total $ 80,500,000 (576767) Houma Navigational Canal Deepening Project, Planning, Design, Construction, Rights-of-Ways, Relocations and Utilities (Terrebonne) Payable from General Obligation Bonds Priority 1 $ 9,650,000 Priority 5 $ 37,150,000 Total $ 46,800,000 (576768) Acadiana Gulf of Mexico Access Channel (AGMAC), Port of Iberia, Planning, Design, Construction, Rights-of-Way, Relocations and Utilities (Iberia, Vermilion) Payable from General Obligation Bonds Priority 1 $ 2,840,987 (576773) J.
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 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 (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 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:
Mississippi River Deepening, Phase 3, Planning, Design, Construction, Rights-of-Way, Relocations and Utilities Houma Navigational Canal Deepening Project, Planning, Design, Construction, Rights- of-Ways, Relocations and Utilities Acadiana Gulf of Mexico Access Channel (AGMAC), Port of Iberia, Planning, Design, Construction, Rights-of-Way, Relocations and Utilities J.
Bennett Johnston (Red River) Deepening Short Line Railroad Upgrades New Orleans Rail GatewayProgram 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 thisappropriationintothesingleprojectentitledPublicImprovementsMultimodalProgram CapitalProjects.
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.
(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 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.
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 (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:
Reconstruction and/or Rehabilitation of DOTD Maintenance Unit Facilities Facilities Program Major Repairs, Renovations, Additions, New Facilities, Equipment Replacement at Various DOTD Sites 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 Transportationand Developmentisauthorizedtocombinethespecificprojectslistedwithin this appropriation into the single project entitled Engineering and Operations Facilities ProgramCapitalProjects.
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.
Page 32 of 174 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 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 34 of 174 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 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 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 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 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 (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 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.
39:112.
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.
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 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.
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.
K.
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.
2 ENROLLED (578639) A.O.
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:
Global Innovation and Welcome Center, Phase II New STEM Science Complex College of Business/Professional Accountancy J.
K.
Haynes Hall School of Nursing Renovation and Addition New Southern University Laboratory School Complex Replace Chilled Water Lines Ravine, Bluff and Riverbank Stabilization Project A.O.
Williams Hall Renovations Stewart Hall - Wall Mount HVAC Units 1st, 2nd and 3rd Floors Notwithstanding the provisions of Section 5 of this Act which requires the approval of the JointLegislativeCommitteeontheBudget,thedirectoroftheofficeoffacilityplanningand controlisauthorizedtocombinethespecificprojectslistedwithinthisappropriationintothe single project entitled Southern University Baton Rouge Campus Capital 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 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 $ 7,411,545 Priority 5 $ 6,900,000 Total $ 14,311,545 Page 43 of 174 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 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.
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.
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 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.
Kyser Hall, Planning and Construction (Natchitoches) Payable from General Obligation Bonds Priority 1 $ 6,544,641 19/634 SOUTHEASTERN LOUISIANA UNIVERSITY (576508) Academic Athletic Training and Ancillary Athletic Facility, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 16,814,543 Priority 5 $ 3,400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 5,800,000 Payable from Fees and Self-Generated Revenues $ 1,000,000 Total $ 27,014,543 (576509) Baton Rouge Nursing Center Renovation, Planning and Construction (East Baton Rouge) Payable from General Obligation Bonds Priority 1 $ 13,210,900 Priority 5 $ 2,000,000 Total $ 15,210,900 (576510) Nursing and Health Science Building, Planning and Construction (Tangipahoa) Payable from General Obligation Bonds Priority 1 $ 1,001,729 Priority 5 $ 30,300,000 Total $ 31,301,729 (578918) D.
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 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 49 of 174 HB NO.
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.
Furthermore, all appropriations for the specific projects combined into the single project entitled University of Louisiana Lafayette 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 University of Louisiana Lafayette Campus Capital Projects appropriation when the projects are combined by the director of the office of facility planning and control.
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 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 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.
James) Payable from General Obligation Bonds Priority 5 $ 30,000,000 36/L13 PONTCHARTRAIN LEVEE DISTRICT (578551) Lake Pontchartrain West Shore Hurricane Protection Project Enhancement (Ascension, St.
Charles, St.
James, St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 10,566,307 Page 52 of 174 HB NO.
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 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 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 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 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.
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.
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.
Bernard) Payable from General Obligation Bonds Priority 5 $ 140,000,000 (578167) St.
Claude Bridge Rehabilitation, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 27,500,000 (578168) St.
Bernard Transportation Corridor, Planning and Construction (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 PORT (578484) Arabi Terminal RoadwayImprovements, 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 1 $ 1,580,000 (576954) Globalplex Rail Connector, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 5 $ 3,640,000 (576955) Globalplex Terminal Building #71 and Other Globalplex Terminal Building Upgrades, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 567,361 Priority 5 $ 1,000,000 Total $ 1,567,361 (576956) Globalplex Warehouse and Conveyance System, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 5 $ 24,385,000 (576960) Globalplex Roadway Improvements:
Parking Area near Building 60, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 743,152 (576962) Globalplex Dock Access Bridge and Equipment Replacement/Repair, Planning and Construction (St.
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.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 437,188 (578881) Globalplex Roadway Improvements at Parking Area Near Building 2, Planning and Construction (St.
John the Baptist) Payable from General Obligation Bonds Priority 1 $ 2,865,000 Page 57 of 174 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 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.
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.
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 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.
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 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.
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.
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.
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.
(LA 45) Drainage Improvements (Merlin Lane to Pritchard Road), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 5 $ 6,500,000 (576432) Bonnabel Canal Bank Stabilization (West Side) - Veterans 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 Page 66 of 174 HB NO.
2 ENROLLED (576443) East Bank Backup Generators East:
Sewer Lift Station Backup Generators (Clearview at W.
Napoleon, Cleary at W.
Napoleon, Houma at W.
Napoleon and Galleria Sewer Station), Planning and Construction (Jefferson) Payable from General Obligation Bonds Priority 1 $ 1,750,000 (576444) East Bank Backup Generators West:
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.
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.
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.
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 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 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 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 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 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 ENROLLED (577634) Hwy.
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 PARISH (577372) St.
Bernard Parish Fire Station #10, Planning and Construction (St.
Bernard) Payable from the Capital Outlay Savings Fund $ 4,200,000 (577373) St.
Bernard Parish Jail Renovations, Planning and Construction (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 PARISH (577278) Primrose Canal Sheet Pile, Planning and Construction (St.
Charles) Payable from General Obligation Bonds Priority 5 $ 3,250,000 Page 76 of 174 HB NO.
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 $ 33,000,000 (577351) Des Allemands Bulkhead - Phase 1, Planning and Construction (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.
Charles) Payable from General Obligation Bonds Priority 5 $ 2,825,000 50/J46 ST.
HELENA PARISH (577914) Audubon Library, Planning and Construction (St.
Helena) Payable from General Obligation Bonds Priority 1 $ 1,863,600 50/J47 ST.
JAMES PARISH (577377) Parishwide Road Rehabilitation, Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 1 $ 745,362 Payable from State General Fund (Direct) Non-Recurring Revenues $ 1,000,000 Total $ 1,745,362 (577378) West Shore Risk Reduction Connector Levee (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 1 $ 3,563,747 Priority 5 $ 21,400,000 Total $ 24,963,747 (577782) South Nobile Drainage Improvements, Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 5 $ 905,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 85,000 Total $ 990,000 (577812) Bayou Chevreuil Boat Launch, Planning and Construction (St.
James) Payable from General Obligation Bonds Priority 5 $ 400,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 500,000 Total $ 900,000 (577813) Above Ground Water Storage Tank, Planning and Construction (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 PARISH (577925) District Attorney Building Chiller Replacement, Planning and Construction (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 78 of 174 HB NO.
2 ENROLLED (578299) Parish Wide Road Program, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 2,500,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,400,000 Total $ 4,900,000 (578345) Opelousas General Hospital Water Wells - Main and South Campuses, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 2 $ 435,000 Priority 5 $ 3,915,000 Total $ 4,350,000 (578844) Courthouse Renovations, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 21,440 50/J50 ST.
MARTIN PARISH (577441) St.
Martin Parish- Theobold Road Improvements, 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) $ 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 1 $ 1,343,268 (578829) I-10 Frontage Road, LA 328 to LA 347, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,000,000 Page 79 of 174 HB NO.
2 ENROLLED (578843) Joe Daigre Canal Drainage Improvements, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 1 $ 672,999 Priority 5 $ 550,000 Total $ 1,222,999 50/J51 ST.
MARY PARISH (577470) New Central Fire Station for St.
Mary Parish Fire Protection District No.
11 in the Four Corners Community, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 5 $ 150,000 Payable from State General Fund (Direct) $ 150,000 Total $ 300,000 (577479) Emergency Power Improvements at St.
Mary Parish Courthouse, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 1 $ 165,409 (578819) Reconstruction of Martin Luther King Roadway in Charenton for St.
Mary Parish Government, within Existing Right-of-Way, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 1 $ 47,245 50/J52 ST.
TAMMANY PARISH (578535) Hwy 1088/I-12 AML Corridor Initiative, Planning and Construction (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 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 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:
(USACE 533d Report or Planning, Land Acquisition, and Construction of Levees West and East of Interstate 10) (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 9,108,000 (579023) Ben Thomas - Stone Road to Powell Drive, Design, Planning, and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 1,500,000 Priority 5 $ 3,615,000 Total $ 5,115,000 (578542) Harrison Avenue Widening, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 13,300,000 (578543) Emerald Forrest Boulevard to LA 59, Design, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 13,000,000 (578544) Sharp Road Improvements and Sidewalk, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 6,125,000 (578820) Highway 11 - Opportunity Zone, Sewer & Water Improvements, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 28,000,000 (578821) Fabourg Coquille Water Quality Improvements, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 6,050,000 (578822) LA 1077 Widening, Design, Right of Way, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 1 $ 20,000 Priority 5 $ 20,000,000 Total $ 20,020,000 (578823) Hwy 11 Regional Water Consolidation Design, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 20,000,000 Page 81 of 174 HB NO.
2 ENROLLED (578957) East St.
Tammany Regional Sewer Consolidation Design, Planning and Construction (St.
Tammany) Payable from General Obligation Bonds Priority 5 $ 30,000,000 (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.
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 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 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 $ 2,000,000 (578220) Wastewater Treatment 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.
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.
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 Page 86 of 174 HB NO.
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.
(LA 426) Roadway Improvements from Blvd.
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 ENROLLED 50/M26 BLANCHARD (576897) Water Distribution System Improvements (State Line Rd.
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.
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.
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 5 $ 2,700,000 (578047) Downtown Historic District Overlays, Planning and Construction (St.
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.
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 $ 3,780,000 (578611) Renovations to City Hall/Police Department, Planning and Construction (St.
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 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 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.
39:112.
Page 94 of 174 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.
39:112.
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.
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.
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.
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 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 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.
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.
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 ENROLLED 50/MF6 KROTZ SPRINGS (578936) Water System Infrastructure 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 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.
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 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.
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.
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.
Landry) Payable from General Obligation Bonds Priority 1 $ 1,000,000 Payable from State General Fund (Direct) Non-Recurring Revenues $ 2,250,000 Total $ 3,250,000 (578925) Water Meter Replacement and Upgrades, Planning and Construction (St.
Landry) Payable from General Obligation Bonds Priority 1 $ 40,705 50/MM9 PATTERSON (578628) Replacement of Water and Gas Meters in Patterson, Planning and Construction (St.
Mary) Payable from General Obligation Bonds Priority 1 $ 439,300 50/MN1 PEARL RIVER (577158) Drainage Improvements, Planning and Construction (St.
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 ENROLLED (577961) Roadway Improvements, Planning and Construction (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.
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.
JOSEPH (578831) St.
Joseph's Community House, Planning and Construction (Tensas) Payable from General Obligation Bonds Priority 5 $ 690,000 50/MQ5 ST.
MARTINVILLE (577943) Main Street Enhancement Project, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 1 $ 1,450,000 (578003) Public Works Buildings Renovation, Planning and Construction (St.
Martin) Payable from State General Fund (Direct) Non-Recurring Revenues $ 660,000 (578005) Water Drainage Project, Planning and Construction (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 (578009) SLCC Sewer Extension, Planning and Construction (St.
Martin) Payable from General Obligation Bonds Priority 5 $ 1,650,000 (578146) Rehab Existing Sidewalks and Installation of New Sidewalks, 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 Page 111 of 174 HB NO.
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 (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.
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.
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.
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.
Tammany) Payable from General Obligation Bonds Priority 1 $ 200,000 50/MT2 SUNSET (577464) City Hall Renovations and New Addition, Planning and Construction (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 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 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 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 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 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 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.
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.
(577439) Audubon Facility Renovations and Improvements:
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 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.
MORTON SCHOLARSHIP FOUNDATION (577434) Paul S.
Morton Scholarship Foundation Greater Works Family Life Center, Planning and Construction (Orleans) Payable from General Obligation Bonds Priority 5 $ 6,200,000 50/N33 ENGLAND ECONOMIC & INDUSTRIAL DEVELOPMENT DISTRICT (578387) High Bay Aircraft Maintenance Hangar, Planning and Construction (Rapides) Payable from General Obligation Bonds Priority 1 $ 1,713,915 Priority 5 $ 15,425,000 Total $ 17,138,915 50/N34 ODYSSEY HOUSE LOUISIANA, INC.
(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 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 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.