Facility Planning & Control Construction Procurement Outlook DECEMBER 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 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 MEANS OF FINANCING NUMBER NO. (MILLIONS) DECEMBER 2013 19-601-11-08 02 Waterproofing and Bleacher Replacement, East Baton Rouge 1.50 Self Gen Tiger Stadium, LSU, BR, LA 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 19-601-11-08 05 Tiger Stadium Renovation & Repairs to East Baton Rouge 1.75 Self Gen Existing Locker Rooms 01-07-00-82B-10 DM Security Camera Upgrades State Capitol East Baton Rouge 0.22 Fed, Genl, GOB, IAT, Interest, Building NRP, ORM, Rev, 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 ORM, Rev, Self Gen 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 Women 01-107-05B-13 LS Health and Physical Education Building Orleans 0.97 Fed, Genl, GOB, IAT, Interest, Renovation NRP, ORM, Rev, Self Gen 01-107-06B-11 T2 Underground Chilled and Hot Water Piping Rapides 0.36 Fed, Genl, GOB, IAT, Interest, Replacement NRP 08-402-94B-11 11 Fire Marshal & Health Department West Feliciana 2.00 NRP, GOB, Interest Violations/Corrections, Phase 4 State Penitentiary JANUARY 2014 08-403-04-02 07 Acadiana Center for Youth Office of Juvenile Avoyelles 18.24 Fed, GOB, IAT, Self-Gen Justice 19-618-07-01 01 New Classroom Building, Southern University Caddo 6.10 Genl, GOB - Shreveport, Shreveport, LA 08-419-11-01 03 Boiler Removal and Hot Water Upgrade, LSP East Baton Rouge 0.16 GOB Training Academy 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 01-107-06B-11 J1 Replace AC Units, Water Heaters, and East Feliciana 0.32 Fed, Genl, GOB, IAT, Interest, Upgrade HVAC Controls NRP Veterans Retirement Home 08-403-04-02 08 Bridge City Security Upgrades, Office of Jefferson 1.80 Fed, GOB, IAT, Self-Gen Juvenile Justice, Bridge City Center for Youth

01-107-97S-03 B1 Reroof, Dormitory J Location #9, Bridge City Jefferson 0.20 Genl, GOB, IAT, Interest, NRP, Correctional for Youth Self Gen 01-107-05B-13 5B New Learning Resource Center Delgado Orleans 16.18 Fed, Genl, GOB, IAT, Interest, Community College Campus NRP, ORM, Rev, Self Gen 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 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 19-629-03B-03 02 Haz Mat Abatement, Sandel Hall Renovs, Ouachita 0.20 Genl, GOB, Self Gen ULM 01-107-06B-11 H2 Replace Fire Alarm System Ouachita 0.28 Fed, Genl, GOB, IAT, Interest, Northeast Louisiana War Veterans Home NRP FEBRUARY 2014 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 01-07-00-82B-10 DL Capital Park Security Improvements, Phase I East Baton Rouge 3.80 Fed, Genl, GOB, IAT, Interest, NRP, ORM, Rev, Self Gen 19-601-11-08 03 Natatorium Renovations & Repairs East Baton Rouge 1.68 Self Gen

09-320-11-01 02 Partial Roof Replacement, Area A, Patients East Feliciana 0.16 GOB Dormitory #1, Villa Feliciana Geriatric Hospital

Page 1 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST MEANS OF FINANCING NUMBER NO. (MILLIONS) 16-514-02-01 05 New Dormitory - Marine Fisheries Jefferson 1.10 Fed, IAT, Stat Ded Investigation and Management Laboratory, DWLF, Grand Isle, LA 19-610-07B-05 01 Emergency Room Expansion UMC Lafayette Lafayette 3.85 GOB

01-107-05B-13 TC Demolition of Buildings 52 & 54 and Orleans 0.24 Fed, Genl, GOB, IAT, Interest, Perimeter Fence Reconstruction NRP, ORM, Rev, Self Gen 01-107-98-06 39 Miscellaneous Major Repairs, Louisiana St. Mary 0.18 Genl, GOB, NRP Technical College Young Memorial Campus, Morgan City, LA 19-610-11-01 01 Air Handling Unit Replacement, Leonard J. Terrebonne 0.47 GOB, Self Gen Chabert Medical Center, LSU HSC HCSD, Houma, LA MARCH 2014 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 19-627-04B-02 01 Frazar Library Renovation and Repairs Calcasieu 3.30 GOB, Self Gen McNeese State University 19-627-05-03 01 Alpha Hall Renovation McNeese State Calcasieu 0.83 GOB, Self Gen, Interest University 19-601-11-01 01 New Recreation Complex, Phase 2 LSU East Baton Rouge 59.12 Self Gen

01-107-06-17 10 Additions to Abdalla Hall ULL Lafayette 1.30 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 IB Delgado Maintenance Facility Delgado Orleans 2.66 Fed, Genl, GOB, IAT, Interest, Comm College City Park Campus 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 01-107-05B-13 BC Related Permanent Orleans 29.50 Fed, Genl, GOB, IAT, Interest, Repairs and Mitigation LSUHSC CSRB and NRP, ORM, Rev, Self Gen MEB 19-673-12-01 01 Replace HVAC System, NOCCA Orleans 0.61 GOB

01-111-08-02 5A Emergency Generator, E. A. Conway Medical Ouachita 0.76 Fed, IAT, Self Gen Center 01-107-97S-03 1E Reroof-Northeast Louisiana State Office Ouachita 2.21 Genl, GOB, IAT, Interest, NRP, Building, Monroe, LA Self Gen APRIL 2014 & LATER 19-618-07S-01 01 Allen Bldg Renovation for the School of Caddo 2.35 Genl Nursing Southern Univ Shreveport 19-604S-12-02 01 Patient Care HVAC System Replacement, Caddo 2.50 GOB LSUHSC 19-604S-12-01 01 High Voltage Electrical Distribution System Caddo 4.50 GOB Upgrade, LSUHSC Shreveport 19-627-06B-03 01 Frasch Hall Annex Repairs McNeese State Calcasieu 2.50 GOB, Self Gen University 19-627-10-02 02 ADA Upgrades Campus Wide, Phase 2, Calcasieu 3.20 GOB McNeese State University 06-267-07B-01 01 I-10 Vinton/Toomey Welcome Center Calcasieu 2.23 GOB

06-264-08-11 5F Sewer System Improvements Calcasieu 0.27 Stat Ded

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 19-627-12-02 01 Health and Human Performance Education Calcasieu 0.83 GOB Complex, Demolition and Abatement of 9 Existing Buildings, McNeese State University

19-627-12-03 01 Contraband Bayou Erosion Retaining Wall, Calcasieu 3.56 GOB Phase II, McNeese State University 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 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 Refuge Demolition 19-671-14-BOR 01 Air-Cooled Chiller Replacements, Information East Baton Rouge 0.43 Self Gen Services Building G08-403B-09-ORM 01 Reroof Jetson Administration & Picnic Bldgs East Baton Rouge 0.26 Fed

Page 2 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST MEANS OF FINANCING NUMBER NO. (MILLIONS) 19-36-00-85B-06 08 F. G. Clark Activity Center East Baton Rouge 0.42 Genl, GOB, NRP, ORM

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 04-139-11-01 01 Environmental Control Systems Old State East Baton Rouge 1.08 GOB Capitol 19-601-11-08 04 PMAC: Women's Basketball Renovations East Baton Rouge 1.85 Self Gen and Concourse Resurfacing 01-107-12-02 01 River Modeling Center Office of Coastal East Baton Rouge 2.13 IAT Protection and Restoration 01-107-97S-03 1K Reroof State Capitol Annex, Bldg, BR, LA East Baton Rouge 0.51 Genl, GOB, IAT, Interest, NRP, Self Gen 01-107-06B-11 J7 Modernize and Upgrade Three Traction East Baton Rouge 0.38 Fed, Genl, GOB, IAT, Interest, Elevators and Dumbwaiter, State Library NRP 19-616-12-01 01 Addition and Upgrade Laboratory School SU East Baton Rouge 0.96 GOB BR 16-512-12-01 01 Enforcement Training Academy and East Baton Rouge 1.84 Fed, Stat Ded Emergency Response Facility, LDWF, Office of the Sec, BR, LA 01-107-12-01 01 Exterior Waterproofing, Louisiana State East Baton Rouge 2.50 GOB Capitol Building, Baton Rouge, LA 19-610-07B-08 02 Parking Additions to North Baton Rouge East Baton Rouge 0.26 GOB Clinic 19-649-12-01 01 Automotive Training Center, BRCC, BR, LA East Baton Rouge 19.35 GOB

19-601-11-02 01 French House Renovation, Louisiana State East Baton Rouge 4.26 GOB University, Baton Rouge, LA 19-601-11-04 01 Renovate Old Engineering Shops for Art East Baton Rouge 12.02 GOB Dept LSU G19-653B-09-ORM 01 Hurricane Related Repairs Louisiana School East Baton Rouge 1.60 ORM for the Deaf 19-612-96S-01 26 Modify Rebel Drive Baton Rouge Community East Baton Rouge 2.40 GOB, Self Gen College 19-616-05B-01 04 Hot & Chilled Water Underground Loop East Baton Rouge 2.08 Genl, GOB Replacement SUBR 19-616-06B-04 05 Emergency Stabilization of Ravine and East Baton Rouge 1.15 GOB Permanent Relocation of the Building Services 19-601-10-01 02 New Residence Hall LSU East Baton Rouge 20.80 Rev, Self Gen

19-601-11-07 01 Renovations and Expansion, Patrick F. East Baton Rouge 77.00 GOB, Self Gen Taylor Hall, LSU BR 19-601-12-01 01 Evangeline Hall Renovation, LSU BR East Baton Rouge 10.30 Rev, Self Gen

09-332-06B-01 03 Fire Alarm System Upgrade for Ten Bldgs East Feliciana 1.80 GOB Eastern LA Mental Health System 09-332-06B-01 05 Fire Alarm System Upgrade for Ten Bldgs East Feliciana 0.30 GOB Eastern LA Mental Health System 06-264-08-11 CG Splash Pad Jimmie Davis State Park Jackson 0.22 Stat Ded

06-264-02B-26 01 Additional Cabins, Bayou Segnette State Jefferson 5.00 Genl, GOB, Park 19-741-11-01 01 HVAC System Replacement, LTC Acadian, Lafayette 2.08 GOB Lafayette Campus, Lafayette, LA 19-621-13-01 01 Renovation and Roof Replacement, Talbot Lafourche 4.00 GOB, Self Gen Hall, Nicholls State University 19-625-06B-03 06 Water Distribution System Repairs and Lincoln 2.38 GOB Improvements, Louisiana Tech University 19-623-10-01 01 Long Jones Hall Renovation Grambling State Lincoln 3.80 GOB University 06-264-01B-22 02 New Comfort Station Morehouse 0.43 GOB, NRP Chemin A Haut State Park 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 01-107-05B-13 XF Central Utility Plant Permanent Repairs Orleans 2.99 Fed, Genl, GOB, IAT, Interest, Katrina Damages LSUHSC NRP, ORM, Rev, Self Gen 01-107-05B-13 XH Restoration of Main Campus LSUHSC Orleans 0.17 Fed, Genl, GOB, IAT, Interest, District Energy Parking Garage NRP, ORM, Rev, Self Gen 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 MEANS OF FINANCING NUMBER NO. (MILLIONS) 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 19-641-96-03 03 Renovation Isaac Delgado Hall Auditorium Orleans 1.92 Self Gen Delgado Community College 06-A20-03B-01 01 Improvements at City Park Golf Course Orleans 5.54 GOB Complex, Phase 1 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 19-604N-11-01 01 Cooling Tower and Ancillary Equipment Orleans 0.50 NRP, GOB LSU Health Science Center 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 19-603-10-01 01 Mechanical Renovations Science Bldg UNO Orleans 4.21 Genl

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

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 2P Structural Steel Repairs Orleans 0.25 Fed, Genl, GOB, IAT, Interest, Buildings 11 & 22 NRP, ORM, Rev, Self Gen Delgado CC - City Park Campus 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 06-263-07B-03 02 Music Collection, Exhibit Design, LA State Orleans 0.00 Genl, Fed, GOB Museum/Old U.S. Mint 01-107-05B-13 TG Natural Sciences Building, SUNO Orleans 18.22 Fed, Genl, GOB, IAT, Interest, NRP, ORM, Rev, Self Gen 01-107-05B-13 TH Education and Human Development Orleans 17.05 Fed, Genl, GOB, IAT, Interest, Building, SUNO NRP, ORM, Rev, Self Gen 01-107-05B-13 TJ School of Social Work Building, SUNO Orleans 10.26 Fed, Genl, GOB, IAT, Interest, NRP, ORM, Rev, Self Gen 19-629-12-01 01 Reroof Stubbs Hall, ULM, Monroe, LA Ouachita 0.50 GOB

01-107-06B-11 J5 Replace Kitchen Hoods and Exhaust Fans, Ouachita 0.22 Fed, Genl, GOB, IAT, Interest, Walter Kellogg Dining Hall, Swanson Center NRP for Youth 19-629-03B-03 01 Sandel Hall Renovation ULM Ouachita 6.58 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 09-340-12-01 01 New 120 Bed Hospital, Central Louisiana Rapides 21.74 GOB State Hospital 06-264-07B-11 01 Group Camp, Conference Center Poverty Richland 5.14 GOB Point Reservoir State Park 01-107-05B-13 1U Replacement of Katrina Damaged Building St. Bernard 5.43 Fed, Genl, GOB, IAT, Interest, "A", Elaine P. Nunez Community College NRP, ORM, Rev, Self Gen 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 01-107-98-06 CC Reroof Northshore Technical College, Tangipahoa 0.22 Genl, GOB, NRP LCTCS 09-344-01B-01 01 Hammond Development Center Tangipahoa 0.90 Genl, GOB Underground High Temperature Water Distribution System 09-344-01B-02 01 Hammond Development Center Sprinkler Tangipahoa 1.00 GOB System and Beam Fireproofing 19-634-07B-02 01 Facility Improvements and Expansion, Tangipahoa 15.17 GOB Computer Science & Technology Building 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 Terrebonne 0.57 Fed, Genl, GOB, IAT, Interest, DWF NRP, ORM, Rev, Self Gen I16-513-09-ORM 01 Repairs and Building Replacement Terrebonne 0.52 Fed Pointe Aux Chenes Wildlife MGM 01-107-05B-13 PM Louisiana State Wildlife Mgmt Area and Vermilion 0.16 Fed, Genl, GOB, IAT, Interest, Game Preserve Dept of Wildlife and NRP, ORM, Rev, Self Gen Fisheries 19-649-14-LTC 01 Reroof Northshore Technical College, Washington 0.43 Self Gen LCTCS

Page 4 of 5 PROJECTED SCHEDULE PART DESCRIPTIVE TITLE PARISH $ COST MEANS OF FINANCING NUMBER NO. (MILLIONS) 08-416-11-01 01 Security Perimeter Fence Rayburn Washington 1.76 GOB Correctional Facility G08-402F-09-ORM 01 Repairs to Camp "A" Kitchen, Louisiana Sate West Feliciana 0.15 ORM Penitentiary, Angola, LA G08-402F-09-ORM 02 Hurricane Repairs to Camp 'A' Dormitory and West Feliciana 0.44 Fed Dormitory Cell Block and Associated Buildings, Louisiana State 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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