Facility Planning & Control Construction Procurement Outlook OCTOBER 2013

Facility Planning & Control anticipates procuring construction services for the following projects during the time periods indicated. These are projected time frames and may be adjusted without notice. Projects may be added or deleted without notice. The projected cost is approximate and provided to give an idea of the scale of the project. It is not necessarily the amount that will be read at the bid opening.

PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST IN MEANS OF FINANCING NUMBER NO. MILLIONS

OCTOBER 2013 01-107-06B-11 P5 Replace Existing Fire Alarm Panel and East Feliciana 0.16 Fed, Genl, GOB, IAT, Interest, Related Devices NRP 19-640-09-01 1 Exterior Repairs Fletcher Hall Lafayette 4.13 Genl, GOB, Self Gen

01-107-05B-13 1H HVAC Replacement , Lafourche 0.76 Fed, Genl, GOB, IAT, Interest, Nicholls State University NRP, ORM, Rev, Self Gen 19-610-06B-04 54 Renovations to Main Warehouse Orleans 0.55 Fed, Genl, GOB, IAT, Rev, Self Gen 19-629-13-ORM 1 Fire Damage Repairs to Walker Hall Ouachita 5.20 ORM

01-107-05B-13 TW Hurricane Katrina Repairs-Parking and St. Bernard 0.14 Fed, Genl, GOB, IAT, Interest, Sidewalk Lights, Nunez Community College NRP, ORM, Rev, Self Gen NOVEMBER 2013 06-264-07-13 NG Group Camp Building, Lake Bistineau State Bienville, Bossier 0.41 IAT, Stat Ded Park, Office of State Parks 01-107-97S-03 1G Reroof, Pinehurst Home Buildings 145-146, Bossier 0.23 Genl, GOB, IAT, Interest, NRP, Northwest Supports and Services Self Gen 01-107-97S-03 B4 Reroof Third Circuit Court of Appeals Calcasieu 0.45 Genl, GOB, IAT, Interest, NRP, Self Gen 01-107-97S-03 1C Reroof Sections A,B,C,D,F & G Only, State East Baton Rouge 0.33 Genl, GOB, IAT, Interest, NRP, Crime Lab, DPS Self Gen 01-107-97S-03 B5 Reroof Evangeline House, East LA State East Feliciana 0.47 Genl, GOB, IAT, Interest, NRP, Hospital, Jackson, LA Self Gen 01-107-97S-03 B1 Reroof, Dormitory J Location #9, Bridge City Jefferson 0.15 Genl, GOB, IAT, Interest, NRP, Correctional for Youth Self Gen 19-655-11-01 1 Roof Replacement of Selected Campus Bldgs, Rapides 0.94 IAT LA Special Ed Center, Alexandria, LA 19-655-12-01 1 Maintenance Shop Replacement, LA Special Rapides 0.75 IAT Ed Center, Alexandria, LA 08-402-94B-11 11 Fire Marshal & Health Department West Feliciana 2.00 NRP, GOB, Interest Violations/Corrections, Phase 4 State Penitentiary DECEMBER 2013 19-618-07-01 1 New Classroom Building, Southern University - Caddo 6.10 Genl, GOB Shreveport, Shreveport, LA 01-107-05B-13 PR ADA Modifications, Various Campus Facilities, Calcasieu 0.35 Fed, Genl, GOB, IAT, Interest, McNeese State University, Lake Charles, LA NRP, ORM, Rev, Self Gen

08-419-11-01 1 Renovation of Dormitories, LA State Police East Baton Rouge 5.70 GOB Training Academy 01-107-05B-13 TT Technology Division Bldg, Delgado Orleans 7.85 Fed, Genl, GOB, IAT, Interest, Community, Sidney Collier Campus, New NRP, ORM, Rev, Self Gen Orleans, LA 01-107-05B-13 VI Hurricane Katrina Repairs Military Fort Pike Orleans 1.50 Fed, Genl, GOB, IAT, Interest, State Historic Site and Stabilization Measures NRP, ORM, Rev, Self Gen (06-264-03B-22, Part 1) 01-107-05B-13 38 Permanent Repairs Hurricane Katrina Related Orleans 0.75 Fed, Genl, GOB, IAT, Interest, Repairs Kiefer UNO - Arena NRP, ORM, Rev, Self Gen Hoist Page 1 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST IN MEANS OF FINANCING NUMBER NO. MILLIONS 19-673-12-01 1 Replace HVAC System, Center Orleans 0.61 GOB for the Creative Arts 01-107-06B-11 H2 Replace Fire Alarm System Ouachita 0.28 Fed, Genl, GOB, IAT, Interest, Northeast Louisiana War Veterans Home NRP 19-610-11-01 1 Air Handling Unit Replacement, Leonard J. Terrebonne 0.47 GOB, Self Gen Chabert Medical Center, LSU HSC HCSD, Houma, LA JANUARY 2014 AND LATER 08-403-04-02 7 Acadiana Center for Youth Office of Juvenile Avoyelles 18.24 Fed, GOB, IAT, Self-Gen Justice 06-264-99-26 1 Visitor Facilities Fort DeRussy SHS Marksville Avoyelles 1.95 Genl, GOB

19-604S-12-01 1 High Voltage Electrical Distribution System Caddo 4.50 GOB Upgrade, LSUHSC Shreveport, Shreveport, LA

19-604S-12-02 1 Patient Care HVAC System Replacement, Caddo 2.50 GOB LSUHSC 19-618-07S-01 1 Allen Bldg Renovation for the School of Caddo 2.35 Genl Nursing Southern Univ Shreveport 01-107-05B-13 ZC Levee Repairs at Rockefeller Refuge, DWLF, Calcasieu 6.31 Fed, Genl, GOB, IAT, Interest, Grand Chenier, LA NRP, ORM, Rev, Self Gen 19-627-12-03 1 Contraband Bayou Erosion Retaining Wall, Calcasieu 3.56 GOB Phase II, McNeese State University, Lake 19-627-04B-02 1 Frazar Library Renovation and Repairs Calcasieu 3.30 GOB, Self Gen McNeese State University 19-627-10-02 2 ADA Upgrades Campus Wide, Phase 2, Calcasieu 3.20 GOB McNeese State University, Lake Charles, LA

01-107-05B-13 LX Fish Lab Complex, Rockefeller WLR Grand Calcasieu 3.00 Fed, Genl, GOB, IAT, Interest, Chenier, LA NRP, ORM, Rev, Self Gen 19-627-06B-03 1 Frasch Hall Annex Repairs McNeese State Calcasieu 2.50 GOB, Self Gen University 19-627-05-03 1 Alpha Hall Renovation McNeese State Calcasieu 0.83 GOB, Self Gen, Interest University 19-627-12-02 1 Health and Human Performance Education Calcasieu 0.83 GOB Complex, Demolition and Abatement of 9 Existing Buildings, McNeese State University, Lake Charles, LA 06-264-08-11 5F Sewer System Improvements Calcasieu 0.27 Stat Ded

01-107-05B-13 HW Hurricane Rita Damages Repair and Cameron 1.52 Fed, Genl, GOB, IAT, Interest, Renovation - Phase I Rockefeller Wildlife NRP, ORM, Rev, Self Gen 01-107-05B-13 HY Repairs to General Headquarters and Office Cameron 0.29 Fed, Genl, GOB, IAT, Interest, Bldg Rockefeller Refuge NRP, ORM, Rev, Self Gen 19-601-11-01 1 New Recreation Complex, Phase 2 LSU East Baton Rouge 59.12 Self Gen

19-601-10-01 2 New Residence Hall LSU East Baton Rouge 20.80 Rev, Self Gen

19-649-12-01 1 Automotive Training Center, BRCC, BR, LA East Baton Rouge 19.35 GOB

19-601-11-04 1 Renovate Old Engineering Shops for Art Dept East Baton Rouge 12.02 GOB LSU 19-601-11-02 1 French House Renovation, Louisiana State East Baton Rouge 4.26 GOB University, Baton Rouge, LA 01-107-12-01 1 Exterior Waterproofing, Louisiana State East Baton Rouge 2.50 GOB Capitol Building, Baton Rouge, LA 19-612-96S-01 26 Modify Rebel Drive Baton Rouge Community East Baton Rouge 2.40 GOB, Self Gen College 01-107-12-02 1 River Modeling Center Office of Coastal East Baton Rouge 2.13 IAT Protection and Restoration 19-616-05B-01 4 Hot & Chilled Water Underground Loop East Baton Rouge 2.08 Genl, GOB Replacement SUBR 19-601-11-08 4 PMAC: Women's Basketball Renovations and East Baton Rouge 1.85 Self Gen Concourse Resurfacing

Page 2 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST IN MEANS OF FINANCING NUMBER NO. MILLIONS 16-512-12-01 1 Enforcement Training Academy and East Baton Rouge 1.84 Fed, Stat Ded Emergency Response Facility, LDWF, Office of the Sec, BR, LA 19-601-11-08 5 Tiger Stadium Renovation & Repairs to East Baton Rouge 1.75 Self Gen Existing Locker Rooms 19-601-11-08 3 Natatorium Renovations & Repairs East Baton Rouge 1.68 Self Gen

19-601-11-08 2 Waterproofing and Bleacher Replacement, East Baton Rouge 1.65 Self Gen Tiger Stadium, LSU, BR, LA G19-653B-09-ORM 1 Hurricane Related Repairs Louisiana School East Baton Rouge 1.60 ORM for the Deaf 19-616-06B-04 5 Emergency Stabilization of Ravine and East Baton Rouge 1.15 GOB Permanent Relocation of the Building Services 04-139-11-01 1 Environmental Control Systems Old State East Baton Rouge 1.08 GOB Capitol 19-616-12-01 1 Addition and Upgrade East Baton Rouge 0.96 GOB Laboratory School 01-107-06B-11 J8 Replace Existing Elevators, State Capitol East Baton Rouge 0.91 Fed, Genl, GOB, IAT, Interest, Annex Bldg, BR, LA NRP 01-107-97S-03 1K Reroof State Capitol Annex, Bldg, BR, LA East Baton Rouge 0.51 Genl, GOB, IAT, Interest, NRP, Self Gen 19-36-00-85B-06 8 F. G. Clark Activity Center East Baton Rouge 0.42 Genl, GOB, NRP, ORM

G08-403B-09-ORM 1 Reroof Jetson Administration & Picnic Bldgs East Baton Rouge 0.26 Fed

19-610-07B-08 2 Parking Additions to North Baton Rouge Clinic East Baton Rouge 0.26 GOB

01-107-97S-03 RA Reroof the LWC HQ Building, Dept of Labor East Baton Rouge 0.22 Genl, GOB, IAT, Interest, NRP, Employment Security Office Building Self Gen 01-107-93B-12 HM Supply Power Modifications, Info Services East Baton Rouge 0.19 Genl, GOB, IAT, Interest, NRP, Bldg, State Capitol Park, Baton Rouge, LA Self Gen 09-332-06B-01 3 Fire Alarm System Upgrade for Ten Bldgs East Feliciana 1.80 GOB Eastern LA Mental Health System 01-107-06B-11 J1 Replace AC Units, Water Heaters, and East Feliciana 0.32 Fed, Genl, GOB, IAT, Interest, Upgrade HVAC Controls NRP 09-332-06B-01 5 Fire Alarm System Upgrade for Ten Bldgs East Feliciana 0.30 GOB Eastern LA Mental Health System 01-107-06B-11 E2 Replace Air Handler Units in Gemini and Iberville 0.52 Fed, Genl, GOB, IAT, Interest, Pisces Dormitories, LA Correctional for NRP 06-264-08-11 CG Splash Pad Jimmie Davis State Park Jackson 0.22 Stat Ded

06-264-02B-26 1 Additional Cabins, Bayou Segnette State Park Jefferson 5.00 Genl, GOB,

08-403-04-02 8 Bridge City Security Upgrades, Office of Jefferson 1.80 Fed, GOB, IAT, Self-Gen Juvenile Justice, Bridge City Center for Youth

16-514-02-01 5 New Dormitory - Marine Fisheries Investigation Jefferson 1.10 Fed, IAT,Stat Ded and Management Laboratory, DWLF, Grand 19-610-07B-05 1 Emergency Room Expansion UMC Lafayette Lafayette 3.85 GOB

19-741-11-01 1 HVAC System Replacement, LTC Acadian, Lafayette 2.08 GOB Lafayette Campus, Lafayette, LA 01-107-06-17 10 Additions to Abdalla Hall ULL Lafayette 1.30 Self Gen

01-107-05B-13 JA Hurricane Katrina Site Repairs, LUUMCON, Lafourche 0.79 Fed, Genl, GOB, IAT, Interest, Fourchon, Louisiana NRP, ORM, Rev, Self Gen 19-623-10-01 1 Long Jones Hall Renovation Grambling State Lincoln 3.80 GOB University 19-625-06B-03 6 Water Distribution System Repairs and Lincoln 2.38 GOB Improvements, Louisiana Tech University, Ruston, LA 06-264-01B-22 2 New Comfort Station Morehouse 0.43 GOB, NRP Chemin AHaut State Park 01-107-05B-13 WZ Restoration of Dental School Campus Orleans 30.57 Fed, Genl, GOB, IAT, Interest, LSUHSC Repairs and Mitigation Main NRP, ORM, Rev, Self Gen Buildings and Annex Page 3 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST IN MEANS OF FINANCING NUMBER NO. MILLIONS 01-107-05B-13 BC Hurricane Katrina Related Permanent Repairs Orleans 29.50 Fed, Genl, GOB, IAT, Interest, and Mitigation LSUHSC CSRB and MEB NRP, ORM, Rev, Self Gen 01-107-05B-13 TF Arts and Humanities and Social Sciences Orleans 17.81 Fed, Genl, GOB, IAT, Interest, Building, SUNO, NOLA NRP, ORM, Rev, Self Gen 01-107-05B-13 5B New Learning Resource Center Delgado Orleans 12.45 Fed, Genl, GOB, IAT, Interest, Community College Campus NRP, ORM, Rev, Self Gen 01-107-05B-13 W8 Demolition & Reconstruction Central Heating Orleans 5.78 Fed, Genl, GOB, IAT, Interest, Plant SUNO NRP, ORM, Rev, Self Gen 01-107-05B-13 1F Brick Repair & Restoration, Historic Garrison Orleans 4.40 Fed, Genl, GOB, IAT, Interest, Structures, Jackson Barracks NRP, ORM, Rev, Self Gen 19-603-10-01 1 Mechanical Renovations Science Bldg UNO Orleans 4.21 Genl

06-A20-11-01 1 Splash Park New Orleans City Park Orleans 4.11 GOB

01-107-05B-13 XF Central Utility Plant Permanent Repairs Katrina Orleans 2.99 Fed, Genl, GOB, IAT, Interest, Damages LSUHSC NRP, ORM, Rev, Self Gen 01-107-05B-13 IB Delgado Maintenance Facility Delgado Comm Orleans 2.66 Fed, Genl, GOB, IAT, Interest, College City Park Campus NRP, ORM, Rev, Self Gen 01-107-05B-13 XA Restoration of Dental School Campus Orleans 2.12 Fed, Genl, GOB, IAT, Interest, LSUHSC Permanent Repairs and Mitigation NRP, ORM, Rev, Self Gen Outbuildings and Site 19-641-96-03 3 Renovation Isaac Delgado Hall Auditorium Orleans 1.92 Self Gen Delgado Community College 01-107-05B-13 BI Restoration of Main Campus LSUHSC Orleans 1.51 Fed, Genl, GOB, IAT, Interest, Permanent Roof Repairs NRP, ORM, Rev, Self Gen 01-107-05B-13 QJ Central Utilities Bldg & Equipment Repairs Orleans 0.86 Fed, Genl, GOB, IAT, Interest, Delgado Comm College City Park Campus NRP, ORM, Rev, Self Gen 01-107-05B-13 QK Replacement Bldg Delgado Workforce Orleans 0.65 Fed, Genl, GOB, IAT, Interest, Development Delgado Comm College City NRP, ORM, Rev, Self Gen Park Campus 19-604N-11-01 1 Cooling Tower and Ancillary Equipment Orleans 0.50 NRP, GOB LSU Health Science Center 01-107-06B-11 J3 Replace Elevator Controls, Electrical Panels Orleans 0.36 Fed, Genl, GOB, IAT, Interest, and Upgrade Transformer, US Mint NRP 01-107-05B-13 2P Structural Steel Repairs Buildings 11 & 22 Orleans 0.25 Fed, Genl, GOB, IAT, Interest, Delgado CC - City Park Campus NRP, ORM, Rev, Self Gen 01-107-05B-13 TC Demolition of Buildings 52 & 54 and Perimeter Orleans 0.24 Fed, Genl, GOB, IAT, Interest, Fence Reconstruction NRP, ORM, Rev, Self Gen 01-107-05B-13 XH Restoration of Main Campus LSUHSC District Orleans 0.17 Fed, Genl, GOB, IAT, Interest, Energy Parking Garage NRP, ORM, Rev, Self Gen 19-629-03B-03 1 Sandel Hall Renovation ULM Ouachita 6.58 Genl, GOB, Self Gen

01-107-97S-03 1E Reroof-Northeast Louisiana State Office Ouachita 2.21 Genl, GOB, IAT, Interest, NRP, Building, Monroe, LA Self Gen 01-111-08-02 5A Emergency Generator, E. A. Conway Medical Ouachita 0.76 Fed, IAT, Self Gen Center 19-629-12-01 1 Reroof Stubbs Hall, ULM, Monroe, LA Ouachita 0.50 GOB

19-629-03B-03 2 Haz Mat Abatement, Sandel Hall Renovs, ULM Ouachita 0.20 Genl, GOB, Self Gen

01-107-05B-13 NB Repairs/Reconstruction Coastal Area Plaquemines 1.57 Fed, Genl, GOB, IAT, Interest, Research Station, LSU Agricultural Center NRP, ORM, Rev, Self Gen 01-107-06-17 30 Renovations G/J/H Wings, 6th Floor Patient Rapides 2.20 Self Gen Room Upgrades 06-264-07B-11 1 Group Camp, Conference Center Poverty Richland 5.14 GOB Point Reservoir State Park 01-107-98-06 39 Miscellaneous Major Repairs, Louisiana St. Mary 0.18 Genl, GOB, NRP Technical College Young Memorial Campus, Morgan City, LA 01-107-05B-13 1R New Advanced Technology Center, St. Tammany 3.88 Fed, Genl, GOB, IAT, Interest, Northshore Technical Community College, NRP, ORM, Rev, Self Gen Lacombe, LA 19-634-07B-02 1 Facility Improvements and Expansion, Tangipahoa 15.17 GOB Computer Science & Technology Building 09-344-01B-02 1 Hammond Development Center Sprinkler Tangipahoa 1.00 GOB System and Beam Fireproofing Page 4 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST IN MEANS OF FINANCING NUMBER NO. MILLIONS 09-344-01B-01 1 Hammond Development Center Underground Tangipahoa 0.90 Genl, GOB High Temperature Water Distribution System 01-107-98-06 CC Reroof Northshore Technical College, LCTCS Tangipahoa 0.22 Genl, GOB, NRP

06-264-08-11 OB Entrance/Exit Drive Bridge Lake Bruin State Tensas 0.41 Stat Ded Park 01-107-05B-13 FU Point Aux Chenes Wildlife Management DWF Terrebonne 0.57 Fed, Genl, GOB, IAT, Interest, NRP, ORM, Rev, Self Gen I16-513-09-ORM 1 Repairs and Building Replacement Terrebonne 0.52 Fed Pointe Aux Chenes Wildlife MGM 01-107-05B-13 PM Louisiana State Wildlife Mgmt Area and Game Vermillon 0.16 Fed, Genl, GOB, IAT, Interest, Preserve Dept of Wildlife and Fisheries NRP, ORM, Rev, Self Gen

08-416-11-01 1 Security Perimeter Fence Rayburn Washington 1.76 GOB Correctional Facility G08-402F-09-ORM 2 Hurricane Repairs to Camp 'A' Dormitory and West Feliciana 0.44 Fed Dormitory Cell Block and Associated Buildings, Louisiana State Penitentiary, Angola, LA

G08-402F-09-ORM 1 Repairs to Camp "A" Kitchen, Louisiana Sate West Feliciana 0.15 ORM Penitentiary, Angola, LA

LEGEND for MEANS OF FINANCING: Fed Federal Funds Genl General Funds GOB General Obligation Bonds IAT Inter Agency Transfer IEB Interim Emergency Board of the State Legislature Interest Interest Earnings NRP Not Requiring Priority OFC Office Facility Corporation Bonds ORM Office of Risk Management - Insurance Parks Louisiana State Parks Repair & Improvement Fund Penalty & Int Acct Labor-Penalty & Interest Account Rev Revenue Bonds Self Gen Fees and Self Generated TTF Transportation Trust Fund Prepay Prepay Bonds Def Elim Deficit Elimination CO Fund ReGen Re-appropriated General Fund ReInterest Re-appropriated Interest Earnings Surp Prop Surplus Property Retained Earnings La Asb LA Asbestos Detection & Abatement Fund Casino Casino Funds OSP Office of State Parks Improvement & Repair Fund

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