Agenda Gallup City Council Regular Meeting Tuesday, November 10, 2020; 6:00 P.M

AGENDA

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

PUBLIC NOTICE: In accordance with the public health order issued by the New Mexico Department of Health, the meeting will be physically closed to the public; however, the meeting will be accessible via the following technology service:

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

1. Presentation Of The Greater Gallup Economic Development Corporation 2020 Annual Report Patty Lundstrom, Executive Director of the Greater Gallup Economic Development Corporation (GGEDC), will present their annual report for 2020.

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

2. Acceptance Of EDA Grant, Project No. 08-69-05464 And Acceptance Of A Memorandum Of Understanding Between The City Of Gallup And GGEDC The Planning and Development Department is requesting City Council to accept a U.S. Department of Commerce, Economic Development Administration (EDA) Grant, Project Number: 08-69-05464, in the amount of $600,000.00 with matching funds in the amount of $150,000.00 for a total of $750,000.00.

The Greater Gallup Economic Development Corporation (GGEDC) working with the City of Gallup submitted an EDA grant application to the U.S. Department of Commerce on behalf of the City of Gallup in order to develop an Airport Master Plan for the Gallup Municipal Airport and also to develop an Autonomous Plan. The City of Gallup and the GGEDC were successful recipients of the grant

Staff is requesting that City Council Accept the grant agreement and approve a revenue and expenditure budget for the $600,000.00 from EDA and $150,000.00 matching funds being covered by DFA Emergency Infrastructure Grant No. 20- E2755 that City Council accepted at their August 24, 2020 Council Meeting.

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

We are also asking City Council to accept a Memorandum of Understanding between the City of Gallup and the Greater Gallup Economic Development Corporation to work together in developing the above mentioned Airport Master Plan and Autonomous Plan. The MOU sets forth a Project Description and Background, and a Scope of Responsibilities for both entities.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

3. Ratification Of Collective Bargaining Agreement With The Gallup Firefighters Union, International Association Of Firefighters Local 4296 The City of Gallup and the Gallup Firefighters Union have tentatively agreed to a new collective bargaining agreement subject to the final approval of the Gallup City Council. The new agreement is effective upon approval of the City Council and is in effect for 24 months thereafter. There is no raise or wage increase granted to employees and all step increases are frozen unless an employee is promoted. In April 2021, negotiations may be reopened on the limited issue of wages and benefits. In addition, if the City grants an across the board wage increase to another group of City employees, the union may reopen negotiations. This provision does not apply when the City raises minimum wages as required by New Mexico law.

The agreement incorporates previous agreements agreed upon in negotiations from prior years (2018 and 2019) when changes were agreed upon regarding health insurance premiums (City pays 80%) and firefighter participation in the city-wide safety incentive program.

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

4. Fire Fund Budget Adjustment Approval For Expenditure For A New Ambulance The Gallup Fire Department is requesting budget adjustment approval to move existing funds from Fire Fund Safety account to Fire Fund Vehicle Capital account for the purchase of a new ambulance.

The fire department is wishing to replace a 2012 model ambulance that is on our department fleet replacement schedule. The unit is becoming costly to repair and difficult to find parts, specifically for the electrical system.

A new ambulance is estimated to cost $165,689.00. The fire department received a grant award from the NM State EMS Bureau this past August for the amount of $122,179.50 towards the purchase of a new ambulance. Fire department has received approval from the State Fire Marshals Office to use existing Fire Funds the for remainder balance.

The fire department is requesting a transfer of $50,000 from Safety account 209- 2541-422-46.30 to Vehicle Capital account 209-2541-422-48.70. This amount will cover remaining balance and equipment needed to place unit in service.

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

5. Request To Approve Bid Awards - Santa Fe Wells No. 11 And 12 - Formal Bid No. 2028 And 2029 In order to complete required upgrades to Santa Fe Wells No. 11 and 12, the City Council approved the following two projects in FY2017 as follows:

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

Project Bid Project Low Bidder Bid Amount Budgeted No. No. Amount CI1754 2028 Water Well Smithco $230,185.73 $444,968.57 11 Construction, Rehabilitation Inc. CI1751 2029 Water Well Alpha $163,551.88 $30,000.00 12 Southwest, Rehabilitation Inc.

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

1. Staff requests approval of budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88 2. Staff requests approval of award of Formal Bid 2028 to Smithco Construction, Inc. in the amount of $230,185.73. 3. Staff requests approval of award of Formal Bid 2029 to Alpha Southwes, Inc. in the amount of $163,551.88.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

1. Staff recommends approval of budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88. 2. Staff recommends award of Formal Bid 2028 to Smithco Construction, Inc. in the amount of $230,185.73. 3. Staff recommends award of Formal Bid 2029 Alpha Southwest, Inc. in the amount of $163,551.88.

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

ATTACHMENT 1 - RECOMMENDATION OF AWARD -SF WELLS CONTRACT NO.1.PDF ATTACHMENT 2 - REBID - BID TABULATIONS SF WELLS NO. 11 AND 12 CONTRACT NO. 1.PDF ATTACHMENT 3 - RECOMMENDATION OF AWARD - SF WELLS CONTRACT NO.2.PDF ATTACHMENT 4 -REBID - BID TABULATIONS SF WELLS NO. 11 AND 12 CONTRACT NO. 2.PDF

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

On June 9, 2020, City Council approved the FY 2021 City Budget which included many reductions in services due to the impact of the COVID pandemic on city revenues and to the Governor’s Public Health Orders restricting in person gatherings. As part of the FY 2021 budget, Council approved the closure of the following indoor recreation facilities: Larry Brian Mitchell, Harold Runnels, Aquatic Center, El Morro Theatre and Events Center, Cecil Garcia Fitness Center and Red Rock Park Convention Center and Arena through September 30, 2020. This action also included a furlough of fifty-four full time, part-time and seasonal positions through September 30, 2020. (See attached list.) On September 22, 2020, City Council approved an extension of the furlough and closure of city recreational facilities through October 31, 2020 and on October 27, 2020 Council extended the furlough and closures through November 30, 2020. Because we still do not know when indoor recreation facilities will be allowed to reopen under the Governor’s Public Health Order, staff is recommending that, in order to provide furloughed staff with appropriate notice, the furlough of recreation facility staff be extended to December 31, 2020, and the recreation facilities remain closed through this period. Should the Governor’s Public Health Order permit the reopening of indoor recreation facilities, staff will recommend to the Council that the furlough be ended with proper notice to the affected staff.

Recommendation:

Approve extension of the furlough of indoor recreation facility staff positions through December 31, 2020 and the continued closure of Larry Brian Mitchell, Harold Runnels, Aquatic Center, El Morro Theatre and Events Center, Cecil Garcia Fitness Center and Red Rock Park Convention Center and Arena through December 31, 2020 pending future changes in the Governor’s Public Health Order.

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

8. Cancellation Of The November 24 And December 22, 2020 Regular City Council Meetings The next regular Council meeting falls on the week of Thanksgiving and the last meeting in December falls on the week of Christmas. Staff recommends the cancellation of the November 24th and December 22nd regular Council meetings.

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

Recommendation:

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

Recommendation:

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

Recommendation:

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

Recommendation:

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

GALLUP CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 10, 2020; 6:00 P.M.

Louie Bonaguidi, Mayor

Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2 Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4

Maryann Ustick, City Manager Curtis Hayes, City Attorney

Facebook Live stream through the City of Gallup's Facebook Page: https://www.facebook.com/CityOfGallup/

Members of the public may submit comments on non-agenda items. Please call 863-1254 to leave your name and a return phone number.

A. Pledge Of Allegiance The members of the body and the public are invited to recite the Pledge of Allegiance.

B. Roll Call

C. Approval Of Minutes Regular Meeting of October 27, 2020

Documents:

DRAFT MINUTES OCT 27 2020 REG MTG.PDF

D. Discussion/Action Topics

Fiscal Impact: None.

Recommendation: No action required - presentation item.

Speaker's Name Patty Lundstrom

Documents:

2020 GGEDC ANNUAL REPORT.PDF

Once approved the City can then move forward with the RFP process to secure a consultant to develop these plans.

Fiscal Impact: Revenue and expenditure budget for $600,000.00 which is 100% reimbursable, and matching funds of $150,000.00 which will be covered by DFA Emergency Infrastructure Grant NO. 20-E2755

Recommendation: Staff recommends acceptance of said grant and expenditure and revenue budget, and acceptance of MOU

Speaker's Name C.B. Strain

Documents:

08-69-05464-CITY OF GALLUP- SPECIAL AWARD CONDITIONS (3).PDF MOU GALLUP AIRPORT AND AUTONOMOUS PROJECT DRAFT HAYES EDITS.PDF EDABUDGET_GALLUPPROJECT_FINAL11.5.20 (2).PDF

The attached summary of changes describe the remaining modifications made to the agreement.

Fiscal Impact: No additional budget impacts.

Recommendation: Approve Collective Bargaining Agreement with the Gallup Firefighters Union (IAFF) Local 4296.

Speaker's Name Al Abeita

Documents:

SUMMARY OF CHANGES TO FIREFIGHTERS COLLECTIVE BARGAINING AGMT.PDF GALLUP FIREFIGHTERS COLLECTIVE BARGAINING AGMT 2020.PDF

Fiscal Impact: No fiscal Impact

Recommendation: Staff recommends budget approval.

Speaker's Name Jesus "Chuy" Morales, Fire Chief

Documents:

GALLUP.PDF GALLUP AMBULANCE-RESCUE APPROVAL 10-23-20 (1).PDF GALLUP 2021 CC.PDF AMBULANCE PICTURE.PDF

Project No. CI1754, Water Well 11 Rehabilitation - $444,968.57 Project No. CI1751, Water Well 12 Rehabilitation - $30,000.00

In order to save money, the project scopes for Wells 11 and 12 were combined.

Design and bid packages were completed this past year for the work, with bids advertised and received as show in Attachments 1 and 2. Results of these bids are as follows:

As seen in the table above, the total bid amounts are less than the total budgeted amount for both projects.

Fiscal Impact:

Total expenditure of $393,737.61 of a total amount budgeted of $474,968.57. Budget transfer from Project CI1754 to Project CI1751 in the amount of $133,551.88.

Recommendation:

Fiscal Impact: Please see above.

Recommendation: Please see above.

Speaker's Name Dennis Romero

Documents:

6. Certification Of FY 2019 And 2020 Asset Inventory

In accordance with Section 12-6-10 NMSA 1978, requires the inventory to be certified by the governing authority as to correctness.

Required Certification forms and a complete asset listing updated as of June 30th 2019 and 2020 are attached.

Fiscal Impact: None

Recommendation: Approve Certification of Assets for Fiscal years 2019 and 2020

Speaker's Name Patty Holland

Documents:

ASSETS 2019 1.PDF ASSETS 2020 1.PDF INVENTORY CERTIFICATION FY19.PDF INVENTORY CERTIFICATION FY20.PDF

7. Approval Of Extension Of Closure Of Indoor Recreation Facilities And Staff Furloughs

Recommendation:

Fiscal Impact: Approximately $53,000 per month in reduction of expenditures for staffing.

Recommendation: See recommendation in summary

Speaker's Name Maryann Ustick

Documents:

FY 2021 BUDGET LIST OF FURLOUGHED POSITIONS.PDF FY 2021 KEY BUDGET REDUCTIONS.PDF

Fiscal Impact: None.

Recommendation: Approve the cancellation of the November 24 & December 22, 2020 Regular Council Meetings.

Speaker's Name Maryann Ustick, City Manager

E. Comments By Public On Non-Agenda Items The public is invited to comment on matters not appearing on the published meeting agenda.

F. Comments By Mayor And City Councilors

G. Comments By City Manager And City Attorney

H. Motion To Adjourn

Pursuant to the “Open Meetings Act”, NMSA 1978, Section 10-15-1 through 10-15-4 of the State of New Mexico, this Agenda was posted at a place freely accessible to the public 72 hours in advance of the scheduled meeting. Minutes of the Regular Meeting of the Gallup City Council, City of Gallup, New Mexico, held at Gallup City Hall, 110 West Aztec Avenue, at 6:00 p.m. on Tuesday, October 27, 2020.

The meeting was called to order by Mayor Louie Bonaguidi. He provided instructions to the public viewing the meeting through Facebook Live on how to provide comment on non-agenda items.

Upon roll call, the following were present:

Mayor: Louie Bonaguidi

Councilors: Linda Garcia Michael Schaaf Yogash Kumar Fran Palochak

Also present: Maryann Ustick, City Manager Curtis Hayes, City Attorney

Presented to the Mayor and Councilors for their approval were the Minutes of the Regular Meeting of October 13, 2020.

Councilor Schaaf made the motion to approve the Minutes of the Regular Meeting of October 13, 2020. Seconded by Councilor Garcia. Roll call: Councilors Schaaf, Garcia, Kumar, Palochak and Mayor Bonaguidi all voted yes.

The Mayor and Councilors presented a proclamation honoring the Kiwanis Club of Gallup for their centennial year. John Lewis Taylor of the Kiwanis Club thanked the Mayor and Councilors for the proclamation.

Presented to the Mayor and Councilors for their approval were the following Discussion/Action Topics:

1. Case No. 2020-00300007, Final Plat Review and Approval of City of Gallup, Aequitas Education and Joshua Generation for Jesus Minor Subdivision – Clyde (C.B.) Strain, Planning and Development Director

Mr. Strain presented the final minor subdivision plat to the Mayor and Councilors for their approval. The area is located at the current Cathedral School on Elva Drive and involves the City owned property to the west at the Sports Complex and land owned by Joshua Generation for Jesus across the street to the east. The purpose of the proposed subdivision is to reduce the number of lots from 11 to 3 and to correct all rights-of-way issues within the subdivision, which includes vacating portions of existing rights-of-way, and dedicating new rights-of-way. The request also includes vacating existing public MINUTES Regular City Council Meeting – 10/27/2020 Page 2

utility easements. Mr. Strain provided an overview of the areas to be vacated and the dedication of new rights-of-way, including the area to be dedicated as Elva Drive and the area to be renamed Elva Place.

Councilor Palochak made the motion to approve Case No. 2020-00300007, Final Plat Review and Approval of the City of Gallup, Aequitas Education and Joshua Generation for Jesus Minor Subdivision, including the vacation of the portions of the existing right-of- way and existing public utility easements as presented. Seconded by Councilor Kumar. Roll call: Councilors Palochak, Kumar, Garcia, Schaaf and Mayor Bonaguidi all voted yes.

2. Essential Business Exception: Filming at Red Rock Park – Jennifer Lazarz, Tourism and Marketing Director

Ms. Lazarz said the production of Canyon del Muerto has requested the use of the Red Rock Park Convention Center and the adjacent parking lots to be used as a base camp and staging area for a one week production for a television series. In accordance with the State’s Public Health Order, the production is a qualified essential business and has submitted the required paperwork to the State to comply with COVID-19 safety practices. The production schedule has fluctuated since the production team is working with the Navajo Nation on obtaining permission to access certain areas. The production team is requesting use of the Red Rock Park facility for approximately one week.

Councilor Schaaf spoke in favor of the use of Red Rock Park for the production; however, he asked if the City could request an acknowledgment in the film for granting the use of Red Rock Park. Ms. Lazarz said the City can include the request in the contract for use of the facility.

Councilor Schaaf made the motion to approve the temporary opening of Red Rock Park Convention Center for the production of Canyon del Muerto. Seconded by Councilor Kumar. Roll call: Councilors Schaaf, Kumar, Garcia, Palochak and Mayor Bonaguidi all voted yes.

3. Resolution No. R2020-35; NMFA Planning Grant Award – Jennifer Lazarz, Tourism and Marketing Director

Ms. Lazarz said the City received a grant in the amount of $50,000 from the New Mexico Finance Authority (NMFA) to conduct a retail market analysis this past year. She recommended approval of the proposed resolution accepting the award of the grant. The

MINUTES Regular City Council Meeting – 10/27/2020 Page 3

retail market analysis will be presented to the Mayor and Councilors at a work session in December.

Councilor Kumar made the motion to approve Resolution No. R2020-35; New Mexico Finance Authority Planning Grant for $50,000. Seconded by Councilor Palochak. Roll call: Councilors Kumar, Palochak, Garcia, Schaaf and Mayor Bonaguidi all voted yes.

4. Highway 491 16-Inch Waterline Project (Project No. JU1846)-Construction Oversight Services – Dennis Romero, Director, Gallup Water and Sanitation Department

Mr. Romero said due to an increase in costs caused by additional boring underneath Highway 491, the reworking of a connection to the Gamerco Water and Sanitation District and the omission of a portion of construction oversight services in the original request for engineering services that previously went before Mayor and Councilors for the project, the funds encumbered in the purchase order for professional engineering services and construction management oversight have been depleted. He requested approval for an increase to the purchase order to DePauli Engineering Services in the amount of $35,808.33 to cover these costs. Funds are already budgeted for the project. As a side note, the final pay request to the project’s contractor, Adame Construction, is going to come in about $38,000 under budget for the entire project.

Councilor Garcia made the motion to approve the Highway 491 16-Inch Waterline Project, Project No. JU1846, Construction Oversight Services, adjusting the budget expenditure to $35,808.33. Seconded by Councilor Palochak. Roll call: Councilors Garcia, Palochak, Kumar, Schaaf and Mayor Bonaguidi all voted yes.

5. Award of Contract for Gallup Municipal Airport West Apron Pavement Preservation Project – Clyde (C.B.) Strain, Planning and Development Director

Mr. Strain reminded the Mayor and Councilors of their approval at their regular meeting of August 24, 2020, to accept the New Mexico Department of Transportation Aviation Grant in the amount of $139,500 for the project. Bids were opened for the project on October 22, 2020 with one response submitted by American Road Maintenance in the amount of $111,044.68. Staff considers the bid to be fair and reasonable; therefore, Mr. Strain recommended award of the bid to American Road Maintenance in the amount of $111,044.68.

Councilor Kumar made the motion to approve the award of contract for the Gallup Municipal Airport West Apron Pavement Preservation Project to American Road MINUTES Regular City Council Meeting – 10/27/2020 Page 4

Maintenance in the amount of $111,044.68. Seconded by Councilor Palochak. Roll call: Councilors Kumar, Palochak, Schaaf, Garcia and Mayor Bonaguidi all voted yes.

6. Budget Adjustment and Contract Approval for Additional Alley Project – John Wheeler, Electric Director

Mr. Wheeler said in an effort to accommodate the Coal Avenue Project Lighting, the Electric Department staff determined that a portion of the Phase II alley project needed to be moved up in the timeline. Since Bixby Electric was the contractor of record on the Phase I project, staff requested Bixby Electric to provide a quote to do the additional work. The quote is in the amount of $505,547.39, which includes gross receipts tax of $38,798.50. Funds for this project will come from the reserve funds in Fund 507. The additional work will require the contractor to install conduit, cable and equipment through the walkway into the Zecca parking area adjacent to the walkway. This will also allow the Coal Avenue Commons Project contractors to attach to this project and provide electricity to the Coal Avenue lighting. Considering the complexity of the work to be done in the alley, a small contingency of $9,452.61 has been added to the project budget. Staff recommends approval of a budget adjustment in the amount of $515,000 and approval of a contract, under the State Price Agreement, with Bixby Electric to accomplish this additional work.

Councilor Palochak made the motion to approve the budget adjustment and contract approval in the amount of $515,000 from reserve funds in Account 507 into Project JU1903 in Account 307-6061-442-48-99 and to approve the additional scope of work to the Bixby Electric contract. Seconded by Councilor Garcia. Roll call: Councilors Palochak, Garcia, Schaaf, Kumar and Mayor Bonaguidi all voted yes.

7. Resolution No. R2020-34; 1st Quarter FY 2021 Budget Adjustments and Report of Actuals – Patty Holland, Chief Financial Officer

Ms. Holland presented the proposed resolution which encompasses all budget changes processed July 1, 2020 through September 30, 2020. She provided an overview and highlighted certain budget revisions made during the quarter as well as the required report of actuals showing cumulative activity for the quarter. The reports need to be submitted to the Department of Finance and Administration (DFA) by October 31, 2020.

Councilor Kumar made the motion to approve Resolution No. R2020-34; 1st Quarter Fiscal Year 2021 Budget Adjustments and Report of Actuals. Seconded by Councilor Garcia. Roll call: Councilors Kumar, Garcia, Schaaf, Palochak and Mayor Bonaguidi all voted yes. MINUTES Regular City Council Meeting – 10/27/2020 Page 5

8. Extension of Closure of Indoor Recreation Facilities and Staff Furloughs – Maryann Ustick, City Manager

Ms. Ustick reminded the Mayor and Councilors of their approval of the FY 2021 Budget in June 2020, which included many reductions in services due to the impact of the COVID- 19 pandemic on City revenues and the State’s public health orders restricting in-person gatherings. As part of the FY 2020 Budget, the Mayor and Councilors approved the closure of the City’s indoor recreational facilities through September 30, 2020, which also included a furlough of 54 full-time, part-time and seasonal positions for the same timeframe. On September 22, 2020, the Mayor and Councilors approved an extension of the furloughs and closure of the City’s recreational facilities through October 31, 2020. Since there has been no change in the State’s public health order for indoor recreational facilities, staff is recommending extension of the closure of indoor recreational facilities and the employee furloughs through November 30, 2020. The closure of the facilities include the Larry Brian Mitchell Recreation Center; Harold Runnels Athletic Complex; Gallup Aquatic Center; El Morro Theatre & Events Center; Cecil Garcia Fitness Center and Red Rock Park Convention Center and Arena. If the public health order is amended to allow the opening of the facilities, staff will recommend to the Mayor and Councilors to end the furlough with proper notice being given to the affected staff to return to work. Although 54 positions staff these facilities, many of these positions are seasonal and were not hired this year. As a result, there are 17 existing employees who are affected by the furlough as the City continues to pay for their health insurance costs for the duration of the furlough.

Councilor Kumar made the motion to approve the extension of the closure of indoor recreation facilities and staff furloughs through November 30, 2020. Seconded by Councilor Palochak. Roll call: Councilors Kumar, Palochak, Garcia, Schaaf and Mayor Bonaguidi all voted yes.

9. Intergovernmental Services Agreement with McKinley County for Wellness Hotel Program – Maryann Ustick, City Manager

For clarification, Ms. Ustick said the proposed agreement with the County is not for the Quarantine Hotel Program which is funded by the State Department of Health. Due to the COVID-19 pandemic, congregate shelters in the community are either closed or operating at a reduced capacity, which results in challenges with how to shelter homeless people who are COVID negative and at risk. The City applied to the State for federal CARES Act funding; however, the amount received by the City was not sufficient to fund the Wellness Hotel Program. Since the County received a larger amount of CARES Act funding from the State, the County is willing to fund the Wellness Hotel Program provided the City administers the program. The County Commission met earlier in the day and MINUTES Regular City Council Meeting – 10/27/2020 Page 6

approved the Intergovernmental Services Agreement which will provide $350,000 for the program through December 30, 2020, which is the end date for the federal CARES Act funding. Overall, the program will provide a non-congregate shelter option for homeless individuals most at risk because of age or underlying medical conditions. It also provides rooms, meals and security for up to 42 individuals and 8 doubles. The City’s Behavioral Health Investment Zone (BHIZ) staff will administer the program and will also contract with a medical director and a site coordinator for the program.

Debra Martinez, BHIZ Manager, provided an overview of the admissions process for the program. Discussion followed concerning the referral process to be used by local agencies.

Ms. Ustick also asked the Mayor and Councilors to authorize her as City Manager to enter into contracts for the hotel, meals, security services, medical and site coordination for the program. She also asked for approval of the revenues and expenditures for the program since the City will have to front the funding for the contracts under the program in which the County will reimburse.

Councilor Palochak thanked McKinley County officials for their support of the program.

Councilor Palochak made the motion to approve the Intergovernmental Services Agreement with McKinley County for the Wellness Hotel funding in the amount of $350,000 from the County’s CARES Act funds through the State for the program, accepting the money as a revenue and disbursing the same from City coffers for reimbursement from the CARES Act funds and to authorize the City Manager to enter into contracts for the program. Seconded by Councilor Garcia. Roll call: Councilors Palochak, Garcia, Kumar, Schaaf and Mayor Bonaguidi all voted yes.

Comments by Public on Non-Agenda Items None.

Comments by City Manager and City Attorney Ms. Ustick provided information on the COVID-19 Housing Cost Assistance Program which provides funding from the New Mexico Mortgage Finance Authority to New Mexicans impacted by COVID-19 with mortgage and rental assistance.

At the request of Ms. Ustick, Ms. Lazarz provided an update on the Small Business Continuity Grant Program which provides assistance to local businesses impacted by COVID-19. Federal CARES Act funding from the State has been provided to the City for the program. MINUTES Regular City Council Meeting – 10/27/2020 Page 7

Comments by Mayor and City Councilors Councilor Palochak congratulated the Kiwanis Club of Gallup for their 100th anniversary. She reminded everyone to wear their masks, to socially distance themselves from one another and to do their shopping in Gallup.

Councilor Garcia thanked McKinley County officials and Ms. Martinez and her staff for their work in implementing and administering the Wellness Hotel Program.

Councilor Kumar thanked Ms. Martinez and the entire City staff for their work during this difficult year.

Mayor Bonaguidi commented on the Coal Avenue Commons Project and announced the reopening of Third Street downtown. He said it was encouraging to see the government assisting small businesses through the Small Business Continuity Grant Program. The Mayor also thanked the County for their support with the Wellness Hotel Program. He also encouraged everyone to wear their masks because the COVID infection numbers are increasing.

Councilor Schaaf made the motion to adjourn the meeting. Seconded by Councilor Palochak. Roll call: Councilors Schaaf, Palochak, Kumar, Garcia and Mayor Bonaguidi all voted yes.

______Louie Bonaguidi, Mayor

ATTEST:

______Alfred Abeita II, City Clerk

2020

Annual Report

Presented to City of Gallup Council

November 10, 2020

2020 ANNUAL REPORT Moving Forward

Greater Gallup Economic Development Corporation July 2020

“The best social program there

is is a job. The more we can do to create jobs and growth in our community … the more we can do to grow families out of difficulties and grow families out of poverty.” - Tommy Haws, GGEDC Board President

Tommy Haws GGEDC Board President, addresses Industrial Workforce Program participants at celebration of a new Gallup Energy Logistics Park tenant

In This Report:

2 A Word from the President

3 Board Members & Staff

4 Message from the Executive Director

5 - 6 Business Retention & Expansion (BRE)

7 Industrial Workforce Program

8 Business Recruitment

9 GGEDC Financials

10 Word from Our Partners Greater Gallup Industrial Workforce Program Receives Marathon Petroleum Grant

A Word from the President Building on a Strong Foundation those issues with them. So Mayor But that is exactly why the GGEDC McKinney instructed his city is more important now than ever. manager at the time to reach out, The foundation is there- the form a committee and find ways that question is what is to be done to we could bring together some of the BUILD on that foundation. strengths of our community in order to look into growing the economic This is no time to rest base (the foundation) of our area. - a foundation alone is

Since that time, we have had a great not enough! deal to look back on that has GGEDC is listening to, and when established that foundation - a world they can advocating on behalf of, Tommy Haws class website, a highly trained what the community is saying – President, GGEDC Board of Directors professional staff, hundreds of business needs such as a better Senior Vice President, Pinnacle Bank 2012 - Present business touches of both current trained, upskilled workforce, businesses that provide economic leveraging natural assets to 4 years ago, I wrote the President’s base jobs as well as recruitment of enhance our position in the message with the title “Laying the new ones, a workforce program that national and global economy, Foundation”. Our organization has was developed and has begun improving infrastructure, quality been working, since our establishment, training and many more programs of life, and other vital interests. to lay a foundation that would not be that allow us to now build upon that just a temporary fix- but rather one that foundation that has been laid. GGEDC will remain true to its would reach beyond even our own mission – and will use all its assets involvement- but rather one that would All of us have been affected in one and abilities to create base- last beyond just the people who helped way or another during this recent Economic jobs; well-paying jobs get this started- but rather an COVID-19 global pandemic. We that bring in outside money and, organization built on principles and have seen a severe blow to the area by so doing, lead to the best practices. with the announced closure of the development of service sector Escalante Generating station that is jobs that help make Gallup more But to get to those principles, I wish to in our county. We have seen that dynamic with more and better first thank some of the people that many in our area are worried about business opportunities, that in helped be those foundation layers- with replacing lost jobs, lost tax revenue turn help fuel an improved quality particular gratitude to our former and lost hope about where we go of life across the board. Mayor, Jackie McKinney. Mayor from here. - Tommy Haws McKinney had the vision and foresight to be able to see past the way things were and wanted to help grow the area Special Recognition economy. He saw that there were limitations with having economic Jackie McKinney, Former Mayor of Gallup, was a development as a department in city founding member of GGEDC, and served as an ex -officio member of the GGEDC Board since 2012. government, because private enterprise must be able to have the He recognized that a separation between ability to protect intellectual property government and the economic development and negotiation powers before they function often results in better outcomes for the public and for business, as well. come out publicly. Businesses who wish to be retained and expand current The Mayor played a significant role in the operations must also know that they development of the Gallup Energy Logistics Park Jackie McKinney and in bringing Rhino Health to McKinley County. Former Mayor are protected when they need to work 2012-2020 through issues- and need a strong McKinney stepped down from the GGEDC Board following the election independent group to work through of Louie Bonaguidi as the new Mayor of the City of Gallup. 2 GGEDC Board Members

Rick Murphy Joe Mesich Patrick Mason Tony Tanner Kent Wilson Vice-President Treasurer Secretary Director Director 2012 - Present 2015 - Present 2012 - Present 2012 - Present 2015 - Present

Mission Statement: It is the mission of the GGEDC to

Yogash Kumar Louie Bonaguidi drive economic growth through Ex-Officio Ex-Officio 2012 - Present 2020 - Present building on local assets and strategic partnering to target attraction, retention & expansion of industrial employers that provide economic- base jobs in the Gallup-McKinley County area, and to support & promote a business-friendly environment. Staff

Patty Lundstrom, CEcD Michael Sage, CEcD Bruce Armstrong Johnny Gonzalez Melody Natewa Executive Director Deputy Director Economic Development Workforce Development Administrative Manager Manager Assistant II

3 Message from the Executive Director

such as Peabody’s El Segundo mine, McKinley Paper, and the Marathon;s Crises Spur Gallup refinery.

Retooling Economic development now is called I am pleased to present the 2020 upon to play a new role, to rebuild our Annual Report of the Greater Gallup economy almost from the ground up. Economic Development Corporation. Our return to the thrill of victory, if we The past year could be described in can call it that, hopefully will result from the words of Jim McKay’s Wide World gradual outgrowths from the strategic of Sports as presenting both the thrill of framework that staff recently developed victory and the agony of defeat. in collaboration with Jeff Kiely. The framework “retools” the way GGEDC We had much to celebrate with the approaches its work and priorities to opening of the Greater Gallup allow us to be more effective in the Industrial Workforce Program and new COVID-19 reality in which almost graduating our first participants, the nothing remains the same as before. they need to maintain their operations. opening of Rhino Health’s first line of nitrile rubber glove manufacturing, OUR MISSION STATEMENT GGEDC is committed to continuing to improvements made to Carbon Coal REMAINS FRONT AND CENTER provide leadership and education in Road, a new tenant in Stone Material GUIDING OUR WORK. WE WILL economic development for the Handling at the Gallup Energy STAY ON MISSION BUT ADJUST community in areas including Logistics Park (GELP), and the site THE FOCUS. educational course development; master plans completed for GELP and Our primary focus for at least the next topical roundtables; strategic the Prewitt Industrial Complex. year will be on Business Retention and networking with partners & Expansion (BRE), supporting existing stakeholders; customer services & However, the agony probably is the businesses – economic-base industrial communications; and in advocating for most noteworthy development of 2020. employers that are so critical to our quality of life improvements that have Here in Gallup-McKinley County, we economy. The GGEDC will engage a direct bearing on our economic shared with our nation the stark top BRE priorities, such as the Rhino development, such as advocating for challenges of the emergence of the Health expansion; exploring a new the IHS Hospital and improved COVID-19 coronavirus crisis. The Gallup Airport Cluster; McKinley Paper medical facilities and services, pandemic occasioned three levels of company expansion; and supporting improved workforce housing; and emergency: the immediate health Marathon Petroleum/Gallup Refinery. limited support of the retail sector. threat that put at risk people’s health and their very lives; the extreme health Secondary priorities will be business Given the multiple changes impacting measures taken in response to the attraction and recruitment including a all businesses, the GGEDC will work virus that sought to flatten the curve of refined and modified marketing to upgrade all our operations including the outbreak, entailing the shutting program, Foreign Direct Investment, our IT/communications technology; down of businesses, schools and redevelopment of the Escalante/Prewitt approach to office space safety; public places, curtailing tourism and Cluster; Gallup Energy Logistics Park; meeting space innovation; data public events, and introducing social and the TransPortal (formerly the management; and how we fundraise distancing and stay-in-place orders; Trucking Super Center). to support project development . and the devastating impact to the economy that resulted from the first GGEDC also will continue to develop We recognize our strength comes from working and building our two levels of emergency. and conduct its Industrial Workforce Program. With physical distancing and economy together. That reality has not changed. We acknowledge we would other public protocols in place, the We continue seeking to navigate be unable to do this work without the through the third level of emergency, whole field of workforce development is steadfast support of the GGEDC even as COVID-19 continues to ravage challenged to innovate its way into new Board, GEDA ,and many businesses the world and the economy. Almost methods of delivering training. At the and individuals in the community. concurrent with the COVID-19 crisis heart of the program will be close Thank you ! were energy downturns that resulted in communications with employers and the shutdown of TriState’s Escalante collaboration with them in the design of - Patty Lundstrom Generating Station and threated other responsive training courses that McKinley economic base industries, generate the qualified workforce pool 4 Business Retention & Expansion Gallup Energy Logistics Park Carbon Coal Road Improvements Begin Since 2013, Gallup Land Partners acquisition, certifications, clearances, has overseen development of the and contractor selection. NMDOT Gallup Energy Logistics Park (GELP) engaged Parametrix, an engineering including construction of an 11,000- firm, to conduct project planning. linear foot rail loop and securing Present efforts are focused on Certified Site designation from the advancing project development BNSF Railway. including contractor agreement Carbon Coal Road Improvements finalization and mobilization in light of the recent COVID-19 pandemic and During FY20, to support developing its impact on the NM Budget and the GELP, GGEDC collaborated with key potential for reversion of capital stakeholders including McKinley outlay funding. Barring any County, DePauli Engineering, interruptions, NMDOT estimates Connor Darby, General Manager of Stone NWNMCOG, and Gallup Land construction will begin in early 2021 Material Handling, guides a GGIWP Partners regarding final design and and conclude in late 2022. participant on sand loading equipment engineering of Carbon Coal Road. Welcome Stone Material Handling to operations in the San Juan Basin. GGEDC and other local partners Recruitment of SMH aligned well with engaged in collaborative discussions In October, Gallup Land Partners GGEDC’s efforts to recruit specific targeted with NMDOT to outline project roles welcomed Stone Material Handling industries to McKinley County, based on and responsibilities related to final (SMH) of Saginaw Michigan, to studies GGEDC first commissioned in design and engineering, right-of-way GELP. SMH provides fracking sand 2013.

Rhino Health Plans Expansion

Last July, Rhino Health, Inc., a U.S.- Primarily due to COVID-19, Rhino based company, opened its first line Health’s business is growing rapidly. of nitrile rubber glove production in There is a dire need for their product McKinley County in Churchrock. throughout the United States. Successful recruitment of this company represents a pivot for The pandemic also has impacted GGEDC into the manufacturing costs of production. According to sector with strong ties to health care Mark Lee, CEO, supply chain costs Mark Lee, CEO, and Jimmy Tan, (long an economic base sector for have more than doubled since the Factory Manager, at Rhino Health, Inc. McKinley County and one with long - onset. term growth potential). subsequent facility for 4 additional Additional facilities are badly needed production lines. GGEDC has supported Rhino to meet the heightened demand. Health through its Industrial Sponsored by the Navajo Nation, the With a current workforce of 38 people, the Workforce Program, in obtaining first expansion will be into a building company has surpassed its earlier goal of LEDA funds, and has hosted just east of the first factory. Rhino hiring 35 . Rhino Health anticipates hiring community site visits to promote Health is working with GGEDC and another 200-350 workers when the two new business opportunities. McKinley County to plan and build a buildings come online. 5 Business Retention & Expansion Escalante Generating Station Closure: Crisis & Opportunity GGEDC Spearheads and Transmission Association, was able McKinley Paper to anticipate and make plans for the Eyes Plant Upgrade Transition Planning for Prewitt Industrial eventual closing. Prewitt Industrial McKinley Paper, a subsidiary of Complex Planning completed under HM 72 is Mexico-based Bio Pappel, operates augmented by HB 8 which two paper mills, one in Prewitt, NM Impacts of Escalante Generating Station’s Closing will establish an and the other in the State of independent Washington. It produces paper for development authority to packaging, containing, and wrapping oversee the planned EGS and also manufactures corrugated transition . card board. GGEDC has been A key driver in McKinley Paper’s involved in building decision to locate its plant in the coalitions, educating state Prewitt Industrial Park was being able and local officials, to utilize steam generated by the conducting economic Escalante Generating Station (EGS). The planned closure at the end of impact analyses, and demonstrating When word began circulating that Tri- 2020 of the Escalante Generating how the redevelopment plan will look. State Generation and Transmission Station (EGS) is a cause of great Tri-State has been a good corporate Inc. was thinking of closing EG, the concern as it is eliminating over 100 neighbor, working closely with GGEDC, leadership at McKinley Paper was economic base jobs and millions of McKinley and Cibola Counties, understandably concerned. dollars in property taxes. NWNMCOG, and others to develop a Through its BRE outreach, GGEDC GGEDC, through long-term economic public-private partnership to provide was able to offer assistance to development planning and BRE private sector capital and help McKinley Paper in planning upgrades outreach efforts with management at implement further planning and to its facilities and equipment. In turn, Escalante and Tri-State Generation development of the Industrial Park. McKinley Paper became a member of Tri-State agreed to the Workforce Development Program keep a staff of 10 Leadership Team and has provided employees in place significant support and career to operate and opportunities to the GGIWP program. maintain the steam generator and water Now, McKinley Paper has no intention treatment system to to leave Prewitt. GGEDC helped to support McKinley cement its role as “anchor tenant” in Paper’s operations. the Prewitt Industrial Park and as a The arrangement is key participant on the Tri-State expected to be in Transition Team with NWNMCOG. place for two-years. GGEDC views an expansion at A Delegation Attended Tri-State’s Annual meeting in Denver in December McKinley Paper as a major win for the to advocate for Tri-State commitments on the transition of the Escalante Generating region, ensuring stable jobs, property Station. Participants were (left to right): Michael Sage, Rhonda Mitchell, Sr. tax payments, and increased GRT Government Relations Advisor, Tri-State, Eileen Yarborough, Executive Director, revenues for McKinley County. Cibola Communities Economic Development Foundation, Patty Lundstrom, and Evan Williams, Executive Director, NWNMCOG. 6 Industrial Workforce Program Working with Employers to Pilot a New Workforce Model

between the education and work skills In its first year, the GGIWP achieved they have and those industrial some very significant goals, including employers require at the entry level. conducting its first two classes, and graduating and helping 24 of 27 total The program is available to McKinley participants to obtain well-paid jobs. County residents of varying ages (ages 17-62 to date) with an earnest desire, GGEDC in turn demonstrated its commitment, and ability to acquire commitment to support its BRE partners state-of-the-art technical work and by analyzing and then addressing a Kent Wilson, GGEDC Board Member, career skills. Graduates are placed into critical need identified in BRE surveys. provides instruction in welding jobs primarily with GGEDC’s

industrial partner companies. “The most exciting Over several years of conducting development this last GGEDC’s Business Retention and Providing national certification year has been reinstilling the love of Expansion (BRE) surveys and other through the National Center for hands–on work in the outreach to local base Economic Construction Education and Northwest region of employers, the critical need for a Research (NCCER), the New Mexico while comprehensive approach to workforce program offers stackable providing for self- development in the Gallup-McKinley credentials and its industry-led sufficient wages for the GGIWP County region was a consistent theme. curriculum is adaptable to Johnny Gonzalez, participants.” GGIWP Manager industry needs.

The Workforce Leadership The program began in July 2019 with the hire of Johnny Gonzalez, a Team drafted the core curriculum. The Team consists of three GGEDC Board Workforce Development professional Level 5 trainer who hailed from Biloxi, members, Kent Wilson (Owner, Four Corners Welding & Gas Supply), Joe MS. After designing the program with the Leadership Team and GGEDC staff, Mesich, (President, Advanced Technical Services), Scott Hanks, (VP, GGEDC partnered with the New Mexico Department of Workforce Solutions to Gallup Refinery), and McKinley Paper staff Cesar Soria, Operations Manager, select the program participants. Bill McCamley, New Mexico Secretary of and Arthur Miller, Training Coordinator. Labor, addressing the first graduation The COVID-19 pandemic halted starting the third class. Currently, GGIWP is Responding to the need, last summer, The Leadership Team ensures that developing online training, and gearing The GGEDC established the Greater employer-approved certifications for up to utilize tool and machine Gallup Industrial Workforce Program specific skills training are in-demand simulators, and meet OSHA safeguards (GGIWP), the first of its kind industry-led and appropriate skills for the GGIWP for social distancing. GGIWP will program in New Mexico geared to participants to acquire. The Team also continue to provide effective hands-on supplying current and incoming supports the job placement process. construction/industrial training. industries with a trained and ready Program Funding Provided By: workforce that can meet and exceed the needs of local businesses. U.S. Department of Commerce EDA $988,400 McKinley County $50,000 The 10-week long, tuition-free program NM Department of Workforce Solutions $50,000 helps participants to bridge the gap BNSF Railway Foundation $10,000 Chevron USA, Inc. $5,000 7 Business Attraction & Recruitment GGEDC Oversees High-Priority Economic Studies

Economic development planning at prior retail study it completed in 2013. GGEDC often recommends focused professional studies to drive and With an extensive analysis of cell influence public planning, build phone data and qualitative interviews, organizational and community Place Dynamics demonstrated that awareness, and strategic engagement Gallup’s trade area is far larger than to address existing and emerging conventional market analysis concerns and opportunities. indicates, the population has a much greater disposable income, and, prior Last year, GGEDC helped to grant to COVID-19, local retailers were fund, facilitate, and guide the work of capturing only $624 million of a $2 Place Dynamics developed a market study professional consultants to complete billion market annually. GGEDC will and marketing materials to help recruit companies to the Greater Gallup area three studies: a Gallup Retail Market use this information and associated Analysis for the City of Gallup; a marketing materials to support Comprehensive Housing Study for the business attraction and recruitment. City; and an Inland Port Feasibility Inland Port Study Analysis for McKinley County. Comprehensive Housing McKinley County hired the firm Martin & Study - GGEDC noted in its BRE The studies are available at Associates to assess whether an Inland www.GallupEDC.com in “Resources”. surveys that companies see housing Port facility providing a hub for their workers as a challenge to doing intermodal rail, trucking and logistics to Retail Market Study - Last business in Gallup. GGEDC supported support regional distribution services July, GGEDC convened a coalition of the City of Gallup to obtain Legislative would be feasible in McKinley County. seven nonprofits and the City of Gallup funding for a comprehensive housing Marketing and Tourism Department to analysis. Sites Southwest, the The consultant determined there is strategize how to improve Gallup’s consultant, confirmed in its analysis insufficient population in the region to retail sector and to limit “leakages” of that ample opportunities exist for sustain an inland port, and that Gallup capital out of McKinley County investors and developers to address would have special challenges trying to (leakages occur when people go out of critical housing shortages across compete with established rail-freight town to purchase goods and services). income levels and housing types in the shipping routes. Significant opportunities City. Making sufficient and reasonably nonetheless exist to support a Gallup The City hired Place Dynamics , LLC priced housing options available for TransPortal trucking hub and car-load to perform the study and upgrade a working people in Gallup is a critical and manufacturing operations at GELP. economic development need. Energy Logistics Park.

Upgrading GGEDC Tech & Data Capacity GGEDC has upgraded and enhanced IEDC Datasets demographics, local taxes information the functionality of its website and also and the area’s leading employers. launched a new “microsite” for the Core to the success of GGEDC’s GGIWP: www.gallupedc.com/workforce. mission is possessing, sharing, and Last spring, GGEDC staff overhauled being able to interpret accurate, up to and updated the GGEDC datasets. According to GSA analytics of traffic to date data and information to site Now, staff seeks to better integrate the the website in 2019, the most visited selectors and individuals exploring information into the GGEDC website. page was an article on Rhino Health’s locating their businesses and families plans to open its glove manufacturing in McKinley County. The International Website Upgrades & Analytics plant. Other popular pages included the Economic Development Council History of Greater Gallup EDC, and GGEDC contracts with Golden Shovel (IEDC) sets standards for types of pages featuring Gallup’s Key Industries, Agency (GSA), a national economic information site selectors commonly and Top Employers. development-focused company to seek. Known as IEDC Datasets, manage its website. The GGEDC Analysis of traffic to the GGEDC information is gathered in 25 website is a critical portal used by website during the first five months of categories. These include local companies and individuals seeking to 2020 showed that year over year traffic education providers and outcomes, learn about Gallup and opportunities to has nearly doubled and shows a clear environmental permitting processes, do business here. upward trend line. 8 GGEDC Financials

GREATER GALLUP ECONOMIC DEVELOPMENT CORPORATION STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2020 (WITH COMPARATIVE TOTALS AS OF JUNE 30, 2019)

REVENUE: FY 2020 FY 2019

Grant Income $612,542 $304,000

Contributions & Support $101,000 $20,000

Interest Income $139 $132

Other Income $410 $908

Total Revenue $714,091 $325,040

EXPENSES:

Program Services $348,912 $233,356

General & Administrative $158,355 $74,425

Fundraising $17,661 $16,485

Total Expenses $524,928 $324,266

Change in Net Assets $189,163 $744

Net Assets at Beginning of Year $213,141 $212,367

Net Assets at End of Year $402,304 $213,141

Contact Us Give us a call for more information about our services and partnerships. GGEDC 102 W. Hill Avenue Gallup, NM 87301 (505) 722-2980 Visit us on the web at: www.gallupedc.com

A Word from Our Partners

“Tri-State enjoys a robust working relationship with the Greater Gallup Economic Development Corporation, and is committed to “In a small town like Gallup, we have continue its work with GGEDC and others to strengthen to have everyone working closely economic development in Northwest New Mexico.” together to promote our community and competitiveness.” Barbara Walz, Senior Vice President, Policy and Compliance Tri-State Generation and Transmission Association Mark Lee, CEO Rhino Health, Incorporated

"The technical assistance and relationship "I can say without a doubt that the GGEDC building provided by our partners at GGEDC has surpassed any expectations we had in terms of has been instrumental in getting the GELP knowledge, interest in our company, and enthusiastic project off the ground and sustaining its support. This will help us to continue operations, development. We are grateful for the keep our local jobs and contribute to the local and professional expertise offered by GGEDC." state economy, and consider additional investment opportunities at our Prewitt facility.“ Martin O’Malley, General Manager Gallup Land Partners, LLC Wilfrido Rincon, Managing Director McKinley Paper

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Greater Gallup Economic Development Corporation PO Box 1795, Gallup, NM 87301 Office: (505) 722-2980 Fax: (505) 722-2987 www.GallupEDC.com SPECIAL AWARD CONDITIONS U.S. DEPARTMENT OF COMMERCE Economic Development Administration (EDA) ______NON-CONSTRUCTION PROJECTS: Economic Adjustment Assistance under Section 209 of the Public Works and Economic Development Act of 1965, as amended, 42 U.S.C. §§ 3143, 3147 and 3149

Project Title: Gallup Air, Logistics Leader, and Unmanned Planning (GALLUP) Project

Primary Recipient Name: City of Gallup Project Number: 08-69-05464

Secondary Recipient Name: Greater Gallup Economic Development Corporation

1. This EDA Award supports the work described in the approved final scope of work, which is incorporated by reference into this Award, as the Authorized Scope of Work. All work on this project must be consistent with the Authorized Scope of Work, unless the Grants Officer has authorized a modification of the scope of work in writing through an amendment memorialized by a fully executed Form CD-451.

The Authorized Scope of Work for this project is included as Attachment A.

2. The Primary Recipient Contact’s name, title, address, and telephone number are:

Maryann Ustick 110 W. Aztec Ave

City Manager Gallup, NM

505-863-1220 87301 [email protected]

The Secondary Recipient Contact’s name, title, address, and telephone number are: Patty Lundstrom 102 W. Hill Avenue Executive Director Gallup, NM 505 -722-2980 87301 [email protected]

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3. The Grants Officer is authorized to award, amend, suspend, and terminate financial assistance awards. The Grants Officer is:

Jorge D. Ayala Economic Development Administration

Austin Regional Office Regional Director 903 San Jacinto, Suite 206 Phone: 512-381-8144 Austin, TX 78701 Fax: 512-381-8177

4. The Federal Program Officer (Area Director) oversees the programmatic aspects of this Award. The Federal Program Officer is:

Jessica Falk Economic Development Administration Phone: 512-381-8144 Austin Regional Office Fax: 512-381-8177 903 San Jacinto, Suite 206 Email: [email protected] Austin, TX 78701

5. The EDA Project Officer is responsible for day-to-day administration and liaison with the Recipient and receives all reports and payment requests. The Project Officer is:

Elisabeth Altazan Economic Development Administration

Phone: 512-667-0797 Austin Regional Office

Fax: 512-381-8177 903 San Jacinto, Suite 206

Email: [email protected] Austin, TX 78701

6. ADDITIONAL INCLUDED DOCUMENTS: In addition to the regulations, documents, or authorities incorporated by reference on the Financial Assistance Award (Form CD- 450), the following additional documents are hereby incorporated by reference into this Award:

• The Recipient’s application, including any attachments, project descriptions, schedules, and subsequently submitted supplemental documentation; and • The approved scope of work (attachment A)

Should there be a discrepancy among these documents, the Special Award Conditions (this document), including any attachments, shall control.

7. PROJECT DEVELOPMENT TIME SCHEDULE: The Recipient agrees to the following Project Development Time Schedule:

Return of Executed Financial Assistance Award……… No later than 30 calendar days after receipt of Form CD-450/CD-451 Authorized Award End Date…………………………. 24 Months from Date of Award

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Submission of Final Project Progress Report………… No later than 90 calendar days from the Award End Date Submission of Final Financial Documents (SF-425) … No later than 90 calendar days from the Award End Date

The Recipient shall diligently pursue the development and implementation of the project upon receipt of the EDA Award so as to ensure completion within this time schedule and shall promptly notify EDA in writing of any event which could substantially delay meeting any of the prescribed time limits for the project as set forth above. The Recipient further acknowledges that failure to meet the development time schedule may result in EDA taking action to terminate the Award in accordance with the regulations set forth at 2 C.F.R. §§ 200.338–200.342, as applicable.

8. PROJECT REPORTING AND FINANCIAL DISBURSEMENTS INSTRUCTIONS:

A. AWARD DISBURSEMENTS: EDA will make disbursements using the Department of Treasury’s Automated Standard Application for Payments (ASAP) system. The Recipient is required to furnish documentation required by ASAP. Complete information concerning the ASAP system may be obtained by visiting www.fms.treas.gov/asap.

In order to receive disbursements, the Recipient must submit a “Request for Reimbursement” (Form SF-270 or any successor form) for the applicable period electronically to the Project Officer, who will review and process the request.

Please note that prior to the initial disbursement, the Recipient must complete the attached Form SF-3881 (or any successor form) “ACH Vendor/Miscellaneous Payment Enrollment Form” and submit it to NOAA’s Accounting Office by FAX at (301) 528-3675. (FAX is required to secure confidentiality of sensitive information.) The form must be completed by the respective parties (EDA, Recipient Bank, and Recipient) at the start of each new award.

B. REPORTS: a. Project Progress Reports: The Recipient agrees to provide the Project Officer with project progress reports, which will communicate the important activities and accomplishments of the Project, on a semi-annual basis for the periods ending March 31 and September 30, or any portion thereof, for the entire project period. Reports are due no later than 1 month following the end of the semi-annual period.

Performance progress reports should be submitted to EDA in an electronic format no later than the dates outlined above in a concise, clear format, and containing the following information in no more than 3-6 pages in length:

i. Provide a clear, concise overview of the activities undertaken during the semi-annual reporting project period;

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ii. Document accomplishments, benefits, and impacts that the project and activities are having. The Recipient should note where activities have led to specific outcomes such as job creation/retention, private investment, increased regional collaboration, engagement with historically excluded groups or regions, enhanced regional capacity, and other positive economic benefits; iii. Highlight any upcoming or potential press events or opportunities for collaborative press events that would highlight the benefits of the EDA investment; iv. Compare progress with the project timeline, explaining any departures from the targeted schedule, identifying how these departures are going to be remedied, and projecting the course of work for the next semi- annual reporting period; v. Outline challenges that currently impact or could impact progress on the Award over the next semi-annual reporting period and identify ways to mitigate this risk; and vi. Outline any areas where EDA assistance is needed to support the project or any other key information that would be helpful for your EDA Project Officer to know.

Final Project Reports may be posted on EDA’s website, used for promotional materials or policy reviews, or may be otherwise shared. Recipients should not include any copyrighted or other sensitive business information in these reports. There is no specific page limit for Final Project Reports; however, such reports should concisely communicate key project information, and should:

i. Outline the specific regional need that the project was designed to address and update progress made during the award period that will mitigate need and advance economic development; ii. Provide a high-level overview of the activities undertaken; iii. Detail lessons learned during the project period that may be of assistance to EDA or other communities undertaking similar efforts; iv. Outline the expected and actual economic benefits of the project as of the time that the report is written; and v. Any other key information from the project.

b. Financial Reports: The Recipient shall submit a “Federal Financial Report” (Form SF-425 or any successor form) on a semi-annual basis for the periods ending March 31 and September 30, or any portion thereof, for the entire project period. Form SF-425 and instructions for completing this form are available at: https://www.grants.gov/web/grants/forms/post-award-reporting- forms.html. Reports are due no later than 1 month following the end of the semi-annual period.

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A final Form SF-425 must be submitted no more than 90 calendar days after the expiration date of the Award (i.e., the Award End Date specified on the Form CD-450 or a subsequently executed Form CD-451). Final Financial Reports should follow the guidance outlined in the instructions for submitting mid-term financial reports, but should ensure that all fields accurately reflect the total outlays for the entire project period and that all matching funds and program income (if applicable) are fully reported. Determination of the final grant rate and final balances owed to the government will be determined based on the information on the final Form SF-425, so it is imperative that it be submitted in a timely and accurate manner.

9. ALLOWABLE COSTS AND AUTHORIZED BUDGET: Total allowable costs will be determined after the final financial documents are submitted in accordance with the applicable authorities specified on the Financial Assistance Award (Form CD-450), including the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 C.F.R. part 200.

Line Item Budget: A. Under the terms of the Award, the total approved/authorized budget is:

Federal Share (EDA) $600,000 Non-Federal Matching Share $150,000 Total Project Cost $750,000

B. Under the terms of this Award, the total approved line item budget is: – enter line item budget here

Salaries $216,496 Fringe Benefits $28,144 Travel $2,000 Supplies $3,360 Contractual $500,000 Total Direct Charges $750,000 Indirect Charges $0 Total Project Cost $750,000

10. FEDERAL SHARE: The EDA participation in total eligible project costs will be limited to the EDA grant amount or the EDA share of total allowable project costs, based on the area’s grant rate eligibility at the time of award, whichever is less.

11. MATCHING SHARE: The Recipient agrees to provide the Recipient’s Non-Federal Matching Share contribution for eligible project expenses in proportion to the Federal share requested for such project expenses. By accepting the Award, the Recipient also certifies

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that the Matching Share of the project costs is committed to the project, is not encumbered in any way that would prevent its use for the project and will be available as needed for the project.

12. REFUND CHECKS, INTEREST, OR UNUSED FUNDS: Treasury has given EDA two options for having payments deposited to EDA’s account:

i. The first is the pay.gov website. This option allows the payee to pay EDA through the internet. The payee will have the option to make a one-time payment or to set up an account to make regular payments.

ii. The second is paper check conversion. All checks must include on their face the name of the DOC agency funding the award, the award number, and a description of no more than two words identifying the reason for the refund or check. A copy of the check should be provided to the EDA Project Officer. This option allows the payee to send a check to NOAA’s Accounting Office, which processes EDA’s accounting functions, at the following address:

U.S. Department of Commerce National Oceanic and Atmospheric Administration Finance Office, AOD, EDA Grants 20020 Century Boulevard Germantown, MD 20874

The accounting staff will scan the checks in to an encrypted file and transfer the file to the Federal Reserve Bank, where the funds will be deposited in EDA’s account. While this process will not be an issue with most payees, there are occasionally issues for entities remitting funds to EDA via check. If you are remitting funds to EDA via check, please make note of the following:

• If a check is sent to EDA, it will be converted into an electronic funds transfer by copying the check and using the account information to electronically debit your account for the amount of the check. The debit from your account will usually occur within 24 hours and will appear on your regular account statement.

• EDA will not return your original check; the original will be destroyed and a copy will be maintained in our office. If the Electronic Funds Transfer (EFT) cannot be processed for technical reasons, the copy will be processed in place of the original check. If the EFT cannot be completed because of insufficient funds, EDA will charge you a one-time fee of $25.00, which will be collected by EFT.

13. PLANNING COORDINATION: In keeping with regional economic development principles, the Recipient should coordinate economic development planning and implementation projects with other economic development organizations affecting the area,

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especially EDA-funded recipients such as State and Urban planning grantees, adjoining Economic Development Districts (EDDs) and Indian Tribes, and University Centers (UCs).

14. TECHNICAL ASSISTANCE TO BUSINESSES: Any technical assistance offered to businesses as intended beneficiaries under the EDA award shall be widely advertised and accessible to all potentially benefitting businesses, as is reasonably permitted by the EDA project Scope of Work and Budget. The Recipient shall maintain adequate documentation of any technical assistance offered and/or provided to benefitting businesses under the EDA award.

15. CORPORATE REPRESENTATION: Recipient agrees to accurately prepare, sign, and return a “Corporate Representation Relative to Grant Application Submitted to The United States Economic Development Administration” (hereinafter “Corporate Representation”) at such time as the CD-450 is signed and returned to the EDA. Instructions on completion of this document can be found within Appendix A, Part I of the Notice of Funding Opportunity under which this Award was granted (see pages 40 and 41). Recipient’s signatory to the CD-450 will also sign the Corporate Representation. Should Recipient answer affirmatively to either statement contained within the Corporate Representation, the EDA shall immediately cancel the instant award and any planned disbursements.

16. SECURITY AGREEMENT/MACHINERY AND EQUIPMENT: SECURITY AGREEMENT—MACHINERY AND EQUIPMENT: In order to better memorialize and protect the Federal Share in property acquired with Award funds, Recipient will and hereby does agree to execute a Security Agreement, in form and substance satisfactory to EDA, granting EDA a security interest in all property acquired or to be acquired at unit cost of over $5,000 (and deemed appropriate by EDA) using the Award funds, and will file or cause to be filed any and all financing statements or lien notices required in accordance with applicable laws of the appropriate jurisdiction to perfect said security interest, and will file all continuation statements or other modifications to maintain uninterrupted the priority of EDA’s security interest. The Recipient further agrees that it will not, without the prior written approval of EDA, sell, trade or convey any interest whatsoever in such property subject to the EDA security interest; provided, however, that should EDA approve of the disposal of any property for purposes of acquiring a replacement, Recipient will execute such documentation and file such notices as will ensure that EDA’s security interest attaches to and is perfected in the replacement property with the same priority and extent as it had in the original property it replaced.

17. PROCUREMENT: The Recipient agrees that all procurement transactions shall be in accordance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 C.F.R. §§ 200.317–200.326.

18. WASTE, FRAUD AND ABUSE: Consistent with 2 CFR part 200, at EDA’s direction, at any time(s) during the estimated useful life of the Project, Recipient’s key personnel will take a training on preventing waste, fraud and abuse as provided by the Government. Key

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personnel include those responsible for managing the Recipient’s finances and overseeing any contractors, sub-contractors or sub-grantees (for financial matters and/or general oversight related to this Project). EDA will provide instructions on when and how to take the training. Within sixty days of the date of Award, the Recipient shall provide to the Project Officer all Certificates of Completion for the Waste, Fraud, and Abuse training. In the event there are co-recipients of this Award, the obligations in the Specific Award Condition shall apply to all recipients whether or not designated in this Award as the Lead Recipient.

Further, Recipient will monitor award activities for common fraud schemes (hereinafter “Fraud Schemes”), such as but not limited to:

• false claims for materials and labor, • bribes related to the acquisition of materials and labor, • product substitution, • mismarking or mislabeling on products and materials, and • time and materials overcharging.

Should Recipient detect any Fraud Schemes or any other suspicious activity, Recipient will contact the EDA staff listed above and the Department of Commerce, Office of Inspector General, as indicated at https://www.oig.doc.gov/Pages/Contact-Us.aspx, as soon as possible.

19. NONRELOCATION: By accepting this Award of financial assistance, the Recipient attests that EDA funding is not intended by the Recipient to assist efforts to induce the relocation or the movement of existing jobs from one region to another region in competition with those jobs. In the event that EDA determines that its assistance was used for such purposes, EDA reserves the right to pursue appropriate enforcement actions, including suspension of disbursements, termination of the Award for convenience or cause (which may include the establishment of a debt requiring the Recipient to reimburse EDA), and disallowance of any costs attributable, directly or indirectly, to the relocation.

20. PERFORMANCE MEASURES: The Recipient agrees to report on program performance measures and program outcomes in such form and at such intervals as may be prescribed by EDA in compliance with the Government Performance and Results Act (GPRA) of 1993, and the Government Performance and Results Modernization Act of 2010. The Recipient must retain sufficient documentation so that they can submit these required reports. Failure to submit these required reports may adversely impact the ability of the Recipient to secure future funding from EDA.

Performance measures and reporting requirements that apply to program activities funded by this investment will be provided in a separate GPRA information collection document, if applicable. EDA staff will contact the Recipient in writing within a reasonable period prior to the time of submission of the reports with information on how this data should be submitted.

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21. REAFFIRMATION OF APPLICATION: Recipient acknowledges that Recipient’s application for this Award may have been submitted to the Government and signed by Recipient, or by an authorized representative of Recipient, electronically. Regardless of the means by which Recipient submitted its application to the Government or whether Recipient or an authorized representative of Recipient submitted its application to the Government, the Recipient hereby reaffirms and states that:

i. All data in the application and documents submitted with the application are true and correct as of the date the application was submitted and remain true and correct as of the date of this Award;

ii. The application was, as of the date of submission and the date of this Award, duly authorized as required by local law by the governing body of the Recipient; and

iii. Recipient has read, understood, and will comply with all terms of this Award, including the Assurances and Certifications submitted with, or attached to, the application.

The term “application” includes all documentation and any information provided to the Government as part of, and in furtherance to, the request for funding, including submissions made in response to information requested by the Government after submission of the initial application.

22. UPDATES TO GUIDANCE FOR GRANTS AND AGREEMENTS: This award incorporates by reference updates to OMB Guidance for Grants and Agreements at 2 CFR § 200.216 (Prohibition on certain telecommunication and video surveillance services or equipment) and 2 CFR § 200.340 (Termination), effective as of August 13, 2020 (85 FR 49506) and available at: https://www.federalregister.gov/documents/2020/08/13/2020- 17468/guidance-grantsand-agreements.

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ATTACHMENT A

The City of Gallup and the Gallup EDC will build the Gallup Air, Logistics Leader, and Unmanned Planning (GALLUP) Project. The GALLUP project responds to the effects of the COVID-19 pandemic by offering a two-pronged approach to address the area’s economic isolation and mobility accessibility. The project will include but is not limited to the following activities:

Strategy 1: The Gallup Airport Master Plan • Execute an Airport Feasibility Study, a comprehensive technical and financial analysis to determine financial viability of offering commercial air passenger service and if not feasible, level of public support required • Execute an Airport Economic Development Plan to determine location for Gallup Mobility Hub within the Gallup Municipal Airport and examine creation of Foreign Trade Subzone • Execute an Airport Infrastructure & Utility Site Plan, which will conduct preliminary engineering report on infrastructure upgrades identified in the Market Feasibility Study and Economic Development Plan • Execute the Airport Master Plan including Environmental Review which integrates recommendations of the Market Feasibility Study, Economic Development Plan, PER, Gallup Mobility Hub, Environmental Assessment, and Autonomous Vehicle Plan to provide comprehensive land-use planning document to guide development at the Gallup Municipal Airport.

Strategy 2: The Autonomous Vehicle Plan • Hire a full time Economic Development Specialist to lead project implementation • Provide administrative, project management, and compliance efforts of existing staff to support the project • Purchase supplies necessary for project implementation, including supplies needed to continue project implementation under social distancing and telework protocols • Support travel for stakeholder meetings • Execute the Autonomous Target industry Analysis to identify ‘best-fit’ autonomous and mobility companies to target for recruitment to the Gallup Mobility Hub • Execute the Autonomous Vehicle Plan, which will provide the preliminary design of the Gallup Mobility Hub, recommendations to finance construction and operation and maintenance of the Gallup Mobility Hub, and recommendations for revision or creation of new ordinances, policies and regulations governing autonomous and mobility within the City of Gallup and the Gallup Municipal Airport

City of Gallup Special Award Conditions 10 | Page

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF GALLUP & GREATER GALLUP ECONOMIC DEVELOPMENT CORPORATION REGARDING THE GALLUP AIRPORT & AUTONOMOUS PLANNING PROJECT, A US EDA FUNDED PROJECT

THIS MEMORANDUM OF UNDERSTANDING entered into between the City of Gallup (“City”) and Greater Gallup Economic Development Corporation (“GGEDC”) on the date(s) indicated below, through the authority of their respective governing bodies.

WHEREAS, the US Economic Development Administration (EDA) through the Coronavirus Aid, Relief, and Economic Security (CARES) Act provides assistance programs to help communities prevent, prepare for and respond to the coronavirus; and

WHEREAS, the City of Gallup was the epicenter for coronavirus infections in the State of New Mexico, leading on May 1, 2020 to a complete shutdown of the City by NM Governor Michelle Lujan Grisham; and

WHEREAS, the City of Gallup owns and operates the Gallup Municipal Airport but is not able to provide commercial air passenger service, forcing residents and workers including health care professionals to travel to nearby communities for air service; and,

WHEREAS, the New Mexico Mobility Plan identifies the City of Gallup as a location for rural, autonomous testing due to its proximity to Interstate 40 and its central location in the Southwestern U.S; and,

WHEREAS, the City of Gallup has a Professional Services Agreement that was adopted on July 9, 2019 that authorizes the Greater Gallup Economic Development Corporation to serve as the City’s economic development organization to plan, develop, and support economic development projects within the City; and

WHEREAS, the City of Gallup and GGEDC co-authored a US EDA CARES Act Planning Grant which was subsequently funded.

WHEREAS, the parties agree that the completion of the project is in the best interest of economic development in the City.

NOW, THEREFORE the parties hereby agree as follow:

A. Project Description and Background

The Gallup Airport Master Plan is a comprehensive planning effort with a goal to leverage the return of commercial air passenger service to Gallup, NM through development of an Airport Feasibility Study, Airport Economic Development Plan, Utility and Infrastructure Assessment, and Airport Master Plan including Environmental Review.

The Gallup Autonomous Plan will define competitive investment categories where Gallup and an airport asset could provide a unique advantage. Additionally, the Autonomous Plan will focus on investments for sectors requiring strong business passenger connectivity, especially to key technology / business and supply chain destinations; i.e. mobility/technology companies requiring non or one stop connectivity to Albuquerque, Los Angeles, SF Bay Area, Detroit and New York. Lastly, the Gallup Autonomous Plan will focus on potential research and development opportunities that fit the Gallup Municipal Airport.

B. Scope of Responsibilities

1. The City of Gallup does hereby agree to:

a. Administer US EDA, state LEDA, state capital outlay appropriations, and other grant funding; b. Provide financial project oversight including documenting and submitting all required reports and filings, issuing and reviewing Request for Proposals; and, c. Provide administrative project oversight for development of Airport Master Plan; d. Evaluate available funding sources for implementation of the Airport Master Plan & Autonomous Plan.

2. The GGEDC does hereby agree to:

a. Provide administrative project oversight for development of Autonomous Plan; b. Provide technical assistance for development of Airport Master Plan including development of scope of work and placement of RFP review committee; and c. Provide scope of work for Economic Development Plan under Airport Master Plan; and d. Integrate Airport Master Plan into Autonomous Plan; and e. Provide a representative to serve on any oversight committee to complete Airport Master Plan; and f. Cooperate with the City to obtain external funding for implementation of the Airport Master Plan & Autonomous Plan; and g. Integrate all relevant information into the 2021 Annual Roundtable.

C. Liability. Each party shall be solely responsible for fiscal or other sanctions, penalties or fines occasioned as a result of its own violation of this Agreement. Each party shall be liable for its acts or failure to act in accordance with the Agreement subject to the immunities and limitations of the New Mexico Tort Claims Act. Sections 41-4-1 et seq. NMSA 1978.

D. Neither GGEDC nor any of the GGEDC’s employees are considered to be employees of the City of Gallup for any purpose whatsoever. GGEDC is considered as an independent contractor at all times in the performance of the above-described.

E. Terms. This document will become effective upon approval of both parties and shall remain in effect until all responsibilities pursuant to the grant are fulfilled. The parties agree to comply with the requirements contained in Economic Development Administration Special Awards Conditions for Project #08-69-05464 which is incorporated herein by reference including development of a project timetable, delivery of progress reports to the Economic Development Administration, and compliance with applicable rules contained in Title 13 of the Code of Federal Regulations.

F. Strict Accountability of all Receipts and Disbursements. Each party shall be strictly accountable for all receipts and disbursements under this agreement.

G. Amendment. This document shall not be altered, changed or amended except by instrument in writing executed by the parties.

H. Governing Law. This agreement shall be governed by the laws of the State of New Mexico.

I. No Third Party Beneficiaries. This agreement is for the sole benefit of the the parties hereto and their permitted assigns and nothing herein expressed or implied shall give or be construed to give to any person, other than the parties hereto and such assigns, any legal or equitable rights hereunder.

J. Notice. All notices required to be given to either party by this Memorandum of Understanding shall be in writing, and shall be delivered in person, by courier service, or by U.S. Mail; either first class, certified, return receipt, postage prepaid as follows:

To the City of Gallup: Maryann Ustick, City Manager, 110 W. Aztec Avenue, Gallup, NM 87301 To the GGEDC: Patty Lundstrom, Executive Director, 102 W. Hill Avenue, Gallup, NM 87301

IN WITNESS WHEREOF, the parties have executed this Memorandum of Understanding effective as of the date of approval by both parties.

CITY OF GALLUP, NEW MEXICO

______Louie Bonaguidi, Mayor Date

ATTEST:

______Alfred Abeita II, City Clerk

GREATER GALLUP ECONOMIC DEVELOPMENT CORPORATION

______Tommy Haws, President Date AIRPORT MASTER PLAN Personnel $ - Fringe Benefits $ - Travel $ - Equipment $ - Supplies $ - Contractual $ 375,000 Feasibiility Study $ 140,000 Econ Dev Plan $ 50,000 Inf, Utl, Facility Finance Plan $ 50,000 Master Plan incl. Env. Rvw. $ 135,000 SUB TOTAL $ 375,000

AUTONOMOUS PLAN Personnel $ 216,496 Fringe Benefits $ 28,144 Travel $ 2,000 Equipment $ - Supplies $ 3,360 Contractual $ 125,000 Target Industry Analysis $ 25,000 Autonomous Plan $ 100,000 SUB TOTAL $ 375,000

GRAND TOTAL $ 750,000 Summary of Changes to Firefighters Collective Bargaining Agreement

The City and the Gallup Firefighters Union have tentatively agreed to a new collective bargaining agreement subject to the final approval of the Gallup City Council. The new agreement is effective when approved by the Council (presumably November 10, 2020) and is in effect for 24 months thereafter. There is no raise or wage increase granted to employees and all step increases are frozen unless an employee is promoted. In April of 2021 negotiations may be reopened on the limited issue of wages and benefits. In addition, if the City grants an across the board wage increase to another group of city employees the union may reopen negotiations. This provision does not apply when the city raises minimum wages as required by New Mexico law.

Changes to Existing Language

Article 20 Mandatory Transfers

Language was added indicating the Fire Chief will consider volunteers, seniority and discipline before implementing mandatory transfers at his discretion.

Article 24 Disciplinary Action Appeal Process

Language was added to Section C to require appeals of discipline to be filed at the City Manager level rather than back to the Chief who already approved the action. This eliminates a redundant step.

New Language Articles

Article 40 Holidays

Firefighters do not have holidays and holiday pay in their collective bargaining agreement as do all other city employees. This situation is because several years ago the firefighter union and city management agreed to take the cost for holidays and holiday pay and instead add that amount to the base rate of pay for firefighters. Since well over a decade has passed since this was agreed upon, most new firefighters are not aware of the reason they do not have holidays and holiday pay like other city employees. This has resulted in some morale problems. This new article in the agreement explains this situation and also implements a pilot program that limits work activity on the actual holiday to only essential and emergency work. This pilot program may be discontinued by the city if it creates operational problems.

Article 41 Labor Management Committee

In order to improve communication between union members and the command staff a labor management committee is formed with equal representation and scheduled meetings. This committee is for the purpose of clarifying workplace issues that arise in the day to day operation of the department. The committee does not have the authority to change any of the provisions of the collective bargaining agreement.

NEW MEXICO PUBLIC REGULATION COMMISSION COMMISSIONERS P.O. Box 1269 Santa Fe, NM 87504‐1269 DISTRICT 1 CYNTHIA B. HALL DISTRICT 2 JEFFERSON L. BYRD, VICE CHAIR STATE FIRE MARSHAL DIVISION DISTRICT 3 VALERIE ESPINOZA John Kondratick DISTRICT 4 THERESA BECENTI‐AGUILAR Interim State Fire Marshal DISTRICT 5 STEPHEN FISCHMANN, CHAIR Phone (505) 470‐1044 Fax (505)476‐0100 INTERIM CHIEF OF STAFF Jason N. Montoya, P.E.

October 23, 2020

Jesus Morales Gallup, Fire Chief 1800 S. 2nd Street Gallup, NM 87301

Chief Morales:

The specifications you submitted on October 21, 2020 for the purchase of an Ambulance/Rescue unit have been reviewed and approved. The Gallup Fire Department is authorized to use fire protection Fund monies for the purchase of this Ambulance/Rescue unit.

“This letter shall serve as approval to expend fire protection fund monies to finance the cost of the Ambulance/Rescue unit. The Gallup Fire Department is currently and ISO rating of 3 with a minimum yearly Fire Protection Fund Allocation of $408,043.00

If there are any major changes in the specifications that are made prior to bidding procedures, this office must approve the changes or this authorization of expenditure shall be rendered null and void.

If you anticipate a loan, I recommend that you contact the New Mexico Finance Authority {NMFA} at 505-984-1454 to finance the Admin Support Vehicle. A loan through NMFA will be at minimal interest.

This letter shall serve as authorization for you to enter into an agreement with NMFA for the commitment of fire protection fund monies.

For future references, please be reminded that all purchases shall be accomplished in accordance with the policies and guidelines of your governing body, the provisions of the Public Purchase Act, and as approved by the New Mexico Department of Finance and Administration.

If you should have any questions please do not hesitate to contact me at 505-231-7162.

Respectively,

Esquipula T. Tenorio Fire Service Coordinator New Mexico State Fire Marshal’s Office

XC Randy Varela, Deputy Chief SFMO File

Unit #: XX-XXXX

DEALER: SWAS CUSTOMER: City of Gallup Street or P.O. Box PO Box 1270 City, State, Zip Gallup NM 87305 Customer Contact: Jessica Creech Sales Associate: Bobby Davis Sales Engineer: VIN#: To be assigned by MEDIX Chassis Model Yr 2020 MEDIX Model Metro Express 153 LTD Type I Ford F-350 XLT 6.7L DIT Diesel, 169" WB, 14,000 GVWR CHASSIS 84"CA, 4x4 BODY 153"L x 94" W x 72" Interior Headroom QTY STD/OPT Description 1 16-1000-FD Chassis & Conversion Liquid Spring Suspension Installation by Utility Bodywerks model #DS100F4, see quote, the kit will be ordered through Utility Bodywerks; Requires Dump cancel STD switch that Medix will order and install - installed at the Curbside rear door on the wall - "L/S Dump Overrride" - p/n: MX09166. 01- Flooring & Interior Colors 1 STD Cabinets: Laminated Wood- (Specify Color) Color: GRAY 1 STD Upholstery: (Specify Color) Color: GUNMETAL Brand: EVS Lonseal- LonCoin (Raised Circles) 1 100010 Specify Color: ONYX 150 TS 1 100030 Dri-Dek in Exterior Compartments- Black

02- Body & Chassis This chassis is equipped with a Diesel Exhaust Fluid (DEF) System to meet the EPA 1 STD Diesel Emissions Standards. Anti-Theft Device: IdleLock Ignition Security System, PN: B-IDLE506-A for Ford F- 1 99-1760 Series Chassis Only. Locate activation button to the right side of the steering wheel.

Ford "F" 'Series Super Duty OEM Back-Up Camera and Harness tied into OEM display in 1 STD dash. Option Code 872. Includes RVS-MV3-IR camera and RVS-OA08 Harness.

1 STD All Exterior compartments coated with a light gray rubberized urethan material. 1 STD Pass-Thru Window 1 STD Fender Flares: Black Rubber 1 STD Compartment Lights: Optronics ILL36CB LED Compartment lights- ALL Models

Locate: (1) Ceiling of Compt #1; (2) in Compt #2- (1) URH, (1) LLH; (1) in ceiling of Compartment #3; (2) in Compt #4/5; (1) in Compt #6.

Compartment #1 SS Forward: Smooth Aluminum body, ADP interior door panel, O2 "M" 1 STD cylinder storage for STEEL tank, Door w/rubber socket/nylon ball hold-open.

Compartment #2 SS Center: Smooth Aluminum body, ADP interior door panel, Open 1 STD Storage, Door w/gas strut hold-open and Seat Belt Strap.

10/21/2020 10:39 AM 1 of 8 Compartment #2: Drop Floor, 5" for Stair Chair storage PN: 33-10-4865 1 99-0334-F1 NOTE: For Type I Ford ME-153

DELETE STANDARD Compartment #3 SS Rear: Smooth Aluminum body, ADP 1 DEL interior door panel, Mid-height open storage. Door w/gas strut hold-open.

Compartment #3: SS Rear Type I, 3/4 Height, Smooth Aluminum body to have an offset in upper, inboard portion of the compartment tub (see tub PN: 41-114984) with a backer plate at the upper offset only for mounting of equipment. Compartment 1 99-2704 storage depth from backside of closed door to offset wall needs to be a min. of 14" deep. Sealed access to paddle handles in door panel. (Does not include any adjustable shelves) NOTE: ME153 TYPE I Models Only

Backer Plate: Aluminum in Compartment #3 door UPPER half to mount Tools on to 1 99-1721 interior door panel. Use 1/4" stock to weld in back side. There are (2) 4" backers in the upper half. Rear Entry Doors: Single piece laminated smooth aluminum door liner w/stainless steel 2 STD center panel for black paddle handles; ADP kick panels.

Compartment #4/5 CS Forward: NO body above floor, ADP interior door panel, ALS 1 STD Cabinet w/ Inside/Outside access, Full-height, single Door w/gas strut hold-open. Bottom section smooth aluminum body, Open storage.

Curbside Entry Door: Single piece, laminated smooth aluminum door liner w/stainless steel 1 STD center panel for black paddle handles; ADP kick panels. Gas strut door hold-open. Smooth aluminum stepwell w/Dri-Dek insert. Compartment #6 CS Rear: Smooth Aluminum, Vertical backboard storage w/2 belts. Door w/ rubber socket/nylon ball hold-open. 1 STD NOTE: NEW STANDARD 77.75" DOOR HEIGHT. Tub PN 71-115267. Door PN 41- 115268

Compartment #7: Smooth Aluminum body, Open Storage, Single access door with gas strut hold-open. Sealed access to paddle handles in door panel. (1) LED light in 1 99-2127 ceiling. Installed between CS rear wheelwell and compartment #6 IATS. Requires changing compartment #6 hold-open to a nylon strap. NOTE: ME-153 Models Only.

Power Door Locks: All Entry and Compartment Doors, wired to OEM door lock 1 200200A system.

NOTE See option in electrical for adding on lock switches at the entry doors

All Entry Door paddle handle and rotary latching components will include emergency door 1 STD releases located top and bottom of each door and shall meet the FMVSS 206 30G Test Requirement Power Door Locks: Key Pad, programmable for power door locks 1 STD NOTE: Ford ONLY (Required for 2017 Type 1) Tow Eyes: Frame-Mounted Through Rear Kick Plate, Ford F-350/450/550 94"W Type I Cab/Chassis. PNs: K2032WN, BC0013, rear wall & kickplate PN: 33-10-2709 prints 1 99-1776-FA per chassis. NOTE Ford F350/450/550 ME-153 Model Only. Rear Bumper: ADP corner pods w/ rubber Dock bumper pads, Center grip-strut flip-up 1 STD step, powder coated steel frame 2 STD IV Hangers: (2) Cast black rubber fold-down over knee area of Cot and Squad Bench

10/21/2020 10:39 AM 2 of 8 3 STD Mirrors, OEM: (1) each cab door, (1) on interior windshield 1 STD Stainless steel wheel covers w/valve extenders 4 STD Stone Guards, lower body corners, ADP 1 STD Rub Rails, C-Channel, tapered ends, Lower Body off-set mount with neoprene spacers.

2 STD Aluminum Running Boards: "Starburst" Grip Punched, Diamond Plate, Type 1 2 STD Cast aluminum fuel fill bezel; Cast aluminum DEF bezel w/insert Insulation: Pink, double sided radiant barrier/acoustic material, installed on curbside 1 STD and streetside rear wheel wells.

Insulation: Spray in place foam, FR 2-Part Spray Foam, CP-1000 Kit 200, applied to 1 STD curbside entry step well and both rear wheel wells 1 STD Undercoating: Per QVM Guidelines

03- Brake, Turn & Back-Up Lights 1 STD Lights: DOT, Brake/Tail, Turn, Back Up: Whelen 600 Series LED.

DOT Marker Lights: TecNiq LED, rubber grommet bezels; (7) S34-AC09-1 Amber- (5) on 1 STD front of body as Marker lights, (2) side facing on rear extrusions as Turn Signals; (7) S34- RC90-1 Red- (5) on rear of Body as Marker lights, (2) side facing as Turn Signals.

04- Electrical, Power Distribution, Control Center & Interior Lighting

1 STD Battery Switch, Automatic: TST CDR-400. Located in Electrical Cabinet. 2 STD Batteries: OEM, 750 C.C.A. Antenna: Radio coax w/12VDC Power/Ground IATS 1 400010 Specify Location(s): Terminate behind AA switch panel 2 STD Antenna, Radio Coax Cable terminated behind driver's seat w/Power & Ground for each Lights: Dome, Whelen LED, 18-diodes w/chrome flange MX80EHZA , switched 8 STD separately with Hi/Lo functions. Action Area Light: Whelen PSC0ADCR, 12 VDC LED Strip light, 6 diodes and On/Off 1 STD switch on rear control panel 1 STD USB Port: Vanner VSS-USB dual port 2Amp mounted on A/A wall

Shoreline: 125VAC, Kussmaul 15amp SUPER Auto Eject P/N: 091-55-15-120 side wired w/hinged, yellow, weatherproof cover, located above Compartment #2 on 1 99-0621 Streetside. Mount on a Kussmaul Stainless Steel E-Z mounting plate P/N: 091-185- 009 w/indicator light for ease of access. Mating connector to be shipped loose. ILOS NOTE: Must specify function and location.

Inverter: Vanner 20-1050CUL- 1000watt w/battery charger and built in GFI. Remote controlled w/switch in rear panel. (This option deletes the GFI in the A/A wall). ILOS 1 400160 NOTE: OPTION 99-1955 IS REQUIRED WHEN ANY INVERTER IS MOUNTED IN ANYBULKHEAD or INTERIOR INCLOSED CABINET. Location: Lower P/T cabinet "E"

Fan: Ventillation. (1) Mechantronics Fan Axial 120x25MM 12VDC fan PN: 1 99-1955 E1225E12AB-FSR mounted on cabinet door or side wall when any inverter is mounted in an interior, enclosed cabinet.

1 400150 Battery Charger: DELETE STANDARD (when adding Inverter with integral charger)

10/21/2020 10:39 AM 3 of 8 Switching: Power Door Locks Only, (2) door lock switches, MX09145: (1) located in a horizontal 2-switch Positron panel, MX01538, in standardized position on Curbside 1 99-0754 Wall above head of bench; (1) located in single-position Positron switch panel, MX01511, on wall at curbside rear entry door in standardized position.

Switch, Momentary, 15-Minute Timer for Dome Lights. Located in the 2-switch 1 99-0550 Positron switch panel with the lock in standardized position on Curbside Wall. (PNs:MX09150 switch, MX09151 Timer - see option above for locks & panels).

1 STD Timer: 5-minute check-out, wired to CS Hight mode dome lights 2 STD 12 VDC Outlets: (1) in Action Area, (1) in ALS Cabinet 12 VDC Receptacle: Cigar style, IATS 1 400020 Specify Location(s): In 2nd Action Area- Part of Cabinet Option 2 STD 125 VAC Outlets, Duplex: (1) in Action Area, (1) in ALS Cabinet 125 VAC: Duplex Outlet, IATS 2 400100 Specify Location(s): In 2nd Action Area- Part of Cabinet Option

Breaker Box: 125 VAC w/20-Amp Breaker located on the rear wall of interior cabinet E. 1 STD GFI receptacle located on the Action Area wall.

Rear Switch Panel: Engraved black plastic panel with (10) LED lighted switch positions for 1 STD Dome Lights (2), Vacuum (1), Vent (1), A.A. Light (1), Inverter (1), Spare switches and digital clock w/Mode Buttons. MX01517. Front Console: Formed Aluminum, black powder coated, attached to floor. Switch panel 1 STD with siren panel to rear 1 STD Electrical Cabinet: Located over pass-thru w/latching, recessed, vented door

05- Warning Lights & Siren Lights: Warning, Whelen LED EMERGENCY Lighting Package- Ford, Chevy Type I 1 STD and Type III- Models ONLY. NOTE: Does not include LED Scene Lights. All LED lights shall have CLEAR Lenses. All emergency and scene lighting shall have chrome flanges in standard locations.

Front of Body: Add (7) Whelen 900 Series Super-LEDs- Specify pattern by LED Color (2-RED/BLUE, 2-Red AND 2-White: _ R/B-W-R-W-R-W-R/B___ Outer (2) lights and (1) Center light flash on K-Spec flasher. Inner (4) flash independently on Light Bar switch on front console. NOTE: INSTALL SPLIT LEDS SO RED IS AT TOP.

Lights: Warning, Whelen 900 Series Super LED Red/Blue 90RB5FCR, ILOS 900 Series White Super LED 90CC5FCR 8 99-0803 NOTE: Must specify locations - (2) FRONT WALL OUTBOARD, (4) SIDE BODIES OUTBOARD, (2) REAR WALL UPPER OUTBOARDS

Sides of Body: (4) 900 SeriesRED/BLUE LEDs: (2) each side in upper corners Modified NOTE: INSTALL SPLIT LEDS SO RED IS AT TOP.

10/21/2020 10:39 AM 4 of 8 Rear of Body: (2) Whelen 900 Series RED/BLUE LEDs in upper OUTBOARD corners; Modified (2) 9x7 Red at Mid-Body wired as Warning/Brake; (1) 9x7 Amber LED in center rear. NOTE: INSTALL SPLIT LEDS SO RED IS AT TOP.

Brake, Turn & Back-Up Lights: Whelen 600 Series LEDs Lights, Warning, Intersection Lights: (2) Whelen LINZ6R Series Red Super-LEDs on front fenders Lights, Warning, Grille: LINZ6R Red LED w/clear lenses & chrome flanges on center grille 2 STD bar Lights: Scene, Whelen 900 Series Super-LED 9SC0ENZR Gradient Opti-Scenelight™ 4 500127 with flange included- ILOS Halogen - (2) Each Side of Module

2 STD Lights, Load: Whelen 900 Series Halogen with flange, (2) on rear 1 STD Flasher- For Warning Light System, Vanner 9860GCPE Siren Speakers: dual 100 Watt drivers mounted through the front bumper - SAD3827- 2 STD 20FSD-1 // SAP3828-20FSD-1 (for 2020 Chassis) 1 STD Siren- Whelen 295 SLSA1, 200 Watt

06- Oxygen, Vacuum & Miscellaneous Items 3 STD Oxygen Outlets: Quick-connect style, (2) in Action Area, (1) over Squad Bench

Suction System: SSCOR with SS Bracket for container, electric pump- ILOS Rico 1 99-0639 System NOTE: Locate gauge and Vacuum outlet on action area wall. ILOS Oxygen Cylinder Retention: For "M" cylinder, black steel w/3-spring buckle straps and top 1 STD collar, located in Compartment #1 1 STD O2 Regulator, Amvex, 50psi, pre-set O2 Cylinder Mount: (1) Zico Model ULLH SCBA Walk-Away Bracket, mounted on exterior compartment wall on 1/4" backer offset from rear wall with HD Uni-Strut 2 99-0063 track. Location: COMPT. #3

07- AC/Heat

HVAC System: ProAir Model 926 F Series 6.7L with 206 bulkhead mounted BID OPT condensor. High capacity, horizontal brushless blower combination Heat/AC system 1 0350 with seven speed fan, digital thermostat control on action area panel and inline booster pump for rear heater efficiency. NOTE: Ford "F" Series with 6.7L diesel only.

HVAC System: High capacity 80-003-192 ProAir, brushless free blow combination 1 STD Heat-AC system with digital thermostat control on the action area wall. HVAC unit is mounted in bulkhead at the top of the ALS.

08- Cabinets, Hardware & Miscellaneous Items 1 STD Main Streetside Wall Cabinets: Specify desired configuration- Cabinet Configuration- CPR Seat w/EVS V-4 seat belt system and 2nd Action Area; 1 OPT includes (1) 125VAC and (1) 12VDC outlet in 2nd Action Area

Main Wall Cabinets will have (1) adjustable shelf in each and sliding polycarbonate doors with full height extruded handles. See Prints for Configuration. Stainless steel kick panel along lower main wall.

10/21/2020 10:39 AM 5 of 8 Cabinet: Interior Access at Compartment #3 offset - 5" deep custom cabinet to have dual 3/16" sliding polycarbonate doors with full length extruded handles, (1) 1 99-2595 adjustable shelf Note: 153 Models only Cabinet, Rear Overhead: Cabinet over rear door opening w/polycarbonate sliding doors 1 STD w/full height extruded handles. Action Area Overhead Cabinet: Single cabinet full-height/full-depth of Action Area with 1 STD sliding polycarbonate doors and full height extruded handles.

Action Area and Switch Panel: Laminated, sealed countertop and vertical panel with Suction system collection canister, Vacuum gauge, (2) Oxygen outlets, (1) USB, (1) 1 STD 12VDC Outlet, (1) 125VAC Outlet and digital Thermostat. Switch panel MX01517 includes (10) switch positions and digital clock w/Mode Buttons.

Corian Countertop- 1st Action Area ONLY (2nd A/A is deleted), Color: Gray Mist HL- 1 800090 027 w/Eclipse HL-039 Top and perimeter accent lips. To extend over the edge of cabinet main

Cabinet: Add recessed pocket below A/A countertop for SSCOR suction canister and 1 99-1144 Vacuum outlet ILO mounting canister on the A/A panel. Bulkhead Wall Cabinets: Electrical Cabinet above walk-thru w/hinged, latching, vented 2 STD door. Lock: Austin CW-LOCKASSY-545 tumbler lock to work with LifeDefender cabinet 1 99-1839 door or drawer latch. Specify Location(s): CABINET NEXT TO ELECTRICAL Pass-Thru Cabinets: Upper cabinet- general storage w/hinged, latching door; Lower 2 STD cabinet- general storage w/hinged, latching, vented door and location for inverter and vacuum pump on floor

ALS Cabinet: Lower section- Locking storage for 747 box; Middle Section- to have a BID OPT Defender latch with Defender key locking Aluminum Drawer (M2 size) w/HD slides & 1 0287 locking round SouthCo latch, Upper Section- dual wood doors with Lexan inserts w/1-adjustable shelf

Cargo Net: Head of squad bench- Type I / III 153 Models ONLY. Squad Bench to accommodate mounting plate and cover secured to wall structure. (153 PNs: 86- 1 99-0511 101702, 33-101868, 33-101869) Requires squad bench assembly print different than standard.

1 STD Squad Bench: Full length hinged lid w/TriMark latch for access to interior 1 storage Full length upholstered seat cushion except over Sharps/Waste Area; formed upholstered 2 back rest cushions and head pad for each seated position.

(2) EVS V-4 Belted seating positions w/progressive foam back and head pads and (3) 3 short bottom straps for 2nd Patient restraint 4 Stainless steel kick panel along lower, aisle side main wall. Sharps/Waste: Drop-in style with aluminum, powder coated red, hinged lid and standard 1 STD containers, located at head of squad bench.

Cabinet: Squad Bench Overhead for 153, with (2) flip-up 1/2" Acrylic doors,and non- BID OPT 1 locking two point pinch latches. ILOS Southco slam latches on each door and 0296 Austin constant torque hinges at top.

10/21/2020 10:39 AM 6 of 8 Seating: EVS Technician's Seat 1880 with 10.5º back Child Restraint System, Rear 1 99-1058 facing automotive style chair with 4Pt seat belt system mounted on standard steel base- ILOS 4Pt seat. 1 STD Assist Rail, overhead off-center toward Streetside of unit. 3 STD Grab handle- stainless steel, mounted on each rear entry and curbside entry door Reflective Striping, Door Open Protection: .50" Red reflective striping around interior door 8 STD pan of all body doors. Glove Box Holders: (3) with hinged, black 11ga steel powder-coated door, in cabinet 1 99-0798 above Curbside Entry Door

09- Cots & Miscellaneous Items Cot Mount: Ferno 175-4 Dual Position, Removable 1 99-0730 Models 153, 157, 166 & 170 Only. 1 OPT FORD Extended Warranty

1 GVWR and Height of unit will be labled in cab in drivers view

1 Engine hour meter is part of the insturment cluster on the dash from Ford Front mud flaps are incorperated into the running boards and the rear will have 1 rubbur mud flap 1 There will be a CO detector installed in the patient compartment

1 All cabinets are labeled with maximum weight limit 1 Seat belt warning system will be installed The REFLECTIVE graphics applied to the ambulance will cover all requirements of 1 NFPA 1 There is a module disconnect switchon the front switch panel

All lights on front switch panel including flashing RED lights to indicate door open, 1 do not move, compartment open meet NFPA Standards

1 There is an audible backup alarm attached to the ambulance

10- Paint & lettering 1 STD Paint: Body all OEM White 1 OPT Graphics to match current unit Vinyl Graphics: Chevrons, 2-Color: Full Rear, 6" Diamond Grade Reflective Stripes 1 1000145 Color #1:RED Color #2:YELLOW 1 1000100 Roof Star ONLY, INSTALLED

SHIP LOOSE 2 STD 5 lb. Fire Extinguisher- Ship Loose

TOTAL ORDER $165,689.00 I have reviewed this Order and find it to be acceptable and ready to build.

______Date: ______Dealer Signature

I have reviewed this Order and find it to be acceptable and ready to build with the addition of the attached, approved changes.

______Date: ______10/21/2020 10:39 AM 7 of 8 Dealer Signature

Due to on-going product improvements and the changing requirements of the ambulance industry, MEDIX Specialty Vehicles, Inc. reserves the right to change product specifications and related products without prior notice and without any obligation to change prior products or parts. ALL PATENTS RIGHTS RESERVED.

10/21/2020 10:39 AM 8 of 8

BID TABULATIONS Tuesday, October 13, 2020 SANTA FE WELLS NO. 11 AND 12 MODIFICATIONS CONSTRUCTION CONTRACT NO. 1 CITY OF GALLUP, NEW MEXICO FORMAL BID NO. 2028 Smithco Construction, Inc. Adame Construction, Inc. ENGINEER ESTIMATE: $230,185.73 6 King Canyon Loop/ P.O. Box 45 Caballo, NM 87931 10 Edeal Rd. Los Lunas, NM 87031 56580 - GA98, GB98, GF98, MM1, MM2, MM98 367397 - GF09, GS04 LOT 1 - SANTA FE WELL NO. 11 CONSTRUCTION NM Workforce Solutions No.: 002334720111003 NM Workforce Solutions No.: 04166005 ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For site demolition including removal of existing chain link 1 fence, excavation, removal and capping of all existing yard piping including AC pipe as detailed on plans complete in place for the Lump Sum Price of: LS $30,000.00 $30,000.00 $24,000.00 $24,000.00

2 For clearing, grubbing, earthwork, and grading as detailed on project drawings complete in place for the Lump Sum Price of: LS $25,000.00 $25,000.00 $24,000.00 $24,000.00

For new well head construction, well head piping, all discharge, 3 system and prewash piping including Tie-In 'A', all fittings, valves flow meter and appurtenances as detailed on plans with granular bedding and rock free native backfill, complete in place for the Lump Sum Price of: LS $55,000.00 $55,000.00 $75,365.00 $75,365.00

For new Flip Top Fiberglass HotBox Enclosure model No. 4 HL052061052AAV by Hubbell Systems or equal, concrete foundation for fiberglass enclosure, concrete slab for transformer pad, and concrete foundation and CMU block for electrical pedestal as detailed on plans complete in place for the Lump Sum Price of: LS $25,000.00 $25,000.00 $33,872.00 $33,872.00

5 For new four (4) foot inner diameter precast manholes complete in place for the Unit Price Bid per Each: 2 EA $10,000.00 $20,000.00 $18,360.00 $36,720.00

For new 6" thick gravel surfacing over non woven fabric on new 6 and existing gravel pad and access road as detailed on project drawings complete in place for the Unit Price per Square Yard of: 600 SY $30.00 $18,000.00 $55.00 $33,000.00

BP- 1 LOT 1 - SANTA FE WELL NO. 11 CONSTRUCTION CONTINUED Smithco Construction, Inc. Adame Construction, Inc. ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For chainlink security fencing (6' high) including personnel gate 7 (3' wide) and vehicle gates (16' wide). Work to be complete and in place for the Unit Price per Linear Foot of: 270 LF $77.00 $20,790.00 $100.00 $27,000.00

For installing new 12" CMP culvert under existing access road 8 approximately 350 feet west of well head. Work to be complete and in place for the Unit Price per Linear Foot of: 80 LF $65.00 $5,200.00 $363.00 $29,040.00

For site electrical complete (SCADA systems and equipment and 9 programming not included) including switch gear, cabinets, control wiring, communication wiring, secondary conduit, primary conduit, secondary conductors, transformer pad, electrical pedestal and hotbox as required by the City complete and in place for the Lump Sum Price of: LS $115,000.00 $115,000.00 $50,400.00 $50,400.00

For 3 phase primary electrical extension and transformer work 10 by the City of Gallup. This amount is an allowance for totaling bid. The actual amount will be based on approved City invoice. Allowance $13,000.00 $13,000.00 $13,000.00 $13,000.00

For materials testing by an independent testing lab. This allowance 11 amount must be used for totaling bid. Actual amount based on approved invoice: Allowance $3,000.00 $3,000.00 $3,000.00 $3,000.00

For programming and furnishing SCADA equipment by City 12 Contractor as required to bring well data into existing City Scada system for monitoring and supervisory control. This amount to be used for totaling bid. Actual amount to be based on approved invoice. Allowance $28,000.00 $28,000.00 $28,000.00 $28,000.00

Lot 1 Subtotal: $357,990.00 Lot 1 Subtotal: $377,397.00

BP- 2 LOT 2 - SANTA FE WELL NO. 12 DEMOLITION Smithco Constuction, Inc. Adame Construction, Inc. ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For the demolition of existing abandoned structure, including proper 1 disposal of all material. Concrete floor slab may remain in place. Work to be complete in place for the Lump Sum Price of: LS $7,500.00 $7,500.00 $59,400.00 $59,400.00

For removing and properly disposing of well system piping as 2 shown on pictures, cap both 6" ends and 4" drain line, and salvage flow meter to the City of Gallup. Work to be complete in place for the Lump Sum Price of: LS $2,500.00 $2,500.00 $41,100.00 $41,100.00

Lot 2 Subtotal: $10,000.00 Lot 2 Subtotal: $100,500.00

LOT 1 SUBTOTAL: $357,990.00 LOT 1 SUBTOTAL: $377,397.00 LOT 2 SUBTOTAL: $10,000.00 LOT 2 SUBTOTAL: $100,500.00

LOTS 1-2 SUBTOTAL: $367,990.00 LOTS 1-2 SUBTOTAL: $477,897.00 TAX @ 8.3125%: $30,589.17 TAX @ 8.3125%: $39,725.19

TOTAL CONSTRUCTION: $398,579.17 TOTAL CONSTRUCTION: $517,622.19

NM PREFERENCE @ 5%: $18,399.50 NM PREFERENCE @ 5%: $23,894.85

BP- 3 BID TABULATIONS CONTINUED Tuesday, October 13, 2020 SANTA FE WELLS NO. 11 AND 12 MODIFICATIONS CONSTRUCTION CONTRACT NO. 1 CITY OF GALLUP, NEW MEXICO FORMAL BID NO. 2028 Dallago Corporation D'Bonaguidi, Inc. dba Bonaguidi ENGINEER ESTIMATE: $230,185.74 2411 East Aztec Gallup, NM 87301 501 Patton Dr. Gallup, NM 87301 25452 - GF98, MM98 377189 - GA03, GB98 LOT 1 - SANTA FE WELL NO. 11 CONSTRUCTION NM Workforce Solutions No.: 0004320060701 NM Workforce Solutions No.: 02889420130507 ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

2 For clearing, grubbing, earthwork, and grading as detailed on project drawings complete in place for the Lump Sum Price of: LS $20,000.00 $20,000.00 $16,100.00 $16,100.00

5 For new four (4) foot inner diameter precast manholes complete in place for the Unit Price Bid per Each: 2 EA $10,000.00 $20,000.00 $16,305.00 $32,610.00

BP- 4 LOT 1 - SANTA FE WELL NO. 11 CONSTRUCTION CONTINUED Dallago Corporation Bonaguidi Construction ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For materials testing by an independent testing lab. This allowance 11 amount must be used for totaling bid. Actual amount based on approved invoice: Allowance $3,000.00 $3,000.00 $3,000.00 $3,000.00

Lot 1 Subtotal: $440,000.00 Lot 1 Subtotal: $679,247.60

BP- 5 LOT 2 - SANTA FE WELL NO. 12 DEMOLITION Dallago Corporation Bonaguidi Construction ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

Lot 2 Subtotal: $45,000.00 Lot 2 Subtotal: $54,000.00

LOT 1 SUBTOTAL: $440,000.00 LOT 1 SUBTOTAL: $679,247.60 LOT 2 SUBTOTAL: $45,000.00 LOT 2 SUBTOTAL: $54,000.00

LOTS 1-2 SUBTOTAL: $485,000.00 LOTS 1-2 SUBTOTAL: $733,247.60 TAX @ 8.3125%: $40,315.63 TAX @ 8.3125%: $60,951.21

TOTAL CONSTRUCTION: $525,315.63 TOTAL CONSTRUCTION: $794,198.81

NM PREFERENCE @ 5%: $24,250.00 NM PREFERENCE @ 5%: $36,662.38

BP- 6

BID TABULATIONS Tuesday, October 13, 2020 SANTA FE WELLS NO. 11 AND 12 MODIFICATIONS CONSTRUCTION CONTRACT NO. 2 CITY OF GALLUP, NEW MEXICO FORMAL BID NO. 2029 ENGINEER ESTIMATE TOTAL: $127,808.75 Alpha Southwest, Inc. Smithco Construction, Inc. 205 Rossmoor Rd. SW Albuquerque, NM 87105 6 King Canyon Loop/P.O. Box 45 Caballo, NM 87931 WD-599 56580 - GA98, GB98, GF98, MM1, MM2, MM98 Lot 1 - SANTA FE WELL NO. 11 EQUIPPING NM Workforce Soulotions No.: 002328120110926 NM Workforce Solutions No.: 002334720111003 ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For furnishing and installing submersible pump assembly, conductors, 1 column pipe, check valves and appurtenances as required complete for setting specified for the Lump Sum Price of: LS $129,000.00 $129,000.00 $136,000.00 $136,000.00

For furnishing and installing stainless steel air lines with well pump 2 as specified, demonstrated to be in working order complete in place for the Lump Sum Price of: LS $2,600.00 $2,600.00 $15,000.00 $15,000.00

For furnishing and installing Dynotek Slimline transducer with 3 500 PSI pressure range and extra duty cable or equal as specified, complete in place for the Lump Sum Price of: LS $6,400.00 $6,400.00 $10,000.00 $10,000.00

Lot 1 Subtotal: $138,000.00 Lot 1 Subtotal: $161,000.00 Lot 2 - SANTA FE WELL NO. 12 PUMP REMOVAL ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For the removal of existing submersible pump, motor, 1 conductors, column pipe, and appurtenances and delivery of material to the City of Gallup stockyard complete in place for LS $13,000.00 $13,000.00 $24,000.00 $24,000.00 the Lump Sum Price of:

Lot 2 Subtotal: $13,000.00 Lot 2 Subtotal: $24,000.00

LOT 1 SUBTOTAL: $138,000.00 LOT 1 SUBTOTAL: $161,000.00 LOT 2 SUBTOTAL: $13,000.00 LOT 2 SUBTOTAL: $24,000.00

LOTS 1-2 SUBTOTAL: $151,000.00 LOTS 1-2 SUBTOTAL: $185,000.00 TAX @ 8.3125%: $12,551.88 TAX @ 8.3125%: $15,378.13

TOTAL CONSTRUCTION: $163,551.88 TOTAL CONSTRUCTION: $200,378.13 NM Preference @ 5%: $7,550.00 NM Preference @ 5%: $9,250.00

BT- 1 BID TABULATIONS Tuesday, October 13, 2020 SANTA FE WELLS NO. 11 AND 12 MODIFICATIONS CONSTRUCTION CONTRACT NO. 2 CITY OF GALLUP, NEW MEXICO FORMAL BID NO. 2029 ENGINEER ESTIMATE TOTAL: $127,808.75 Rodgers & Company, Inc. Adame Construction, Inc. 2615 Isleta Blvd. SW Albuquerque, NM 87105 10 Edeal Rd. Los Lunas NM 87031 CID 8047 BG98 & NMWD225 367397 GF09, GS04 Lot 1 - SANTA FE WELL NO. 11 EQUIPPING NM Workforce Soulotions No.: 0099320051012 NM Workforce Solutions No.: 04166005 ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For furnishing and installing stainless steel air lines with well pump 2 as specified, demonstrated to be in working order complete in place for the Lump Sum Price of: LS $6,700.00 $6,700.00 $37,800.00 $37,800.00

Lot 1 Subtotal: $191,666.00 Lot 1 Subtotal: $387,708.00 Lot 2 - SANTA FE WELL NO. 12 PUMP REMOVAL ESTIMATED UNIT UNIT ITEM DESCRIPTION QUANTITY PRICE AMOUNT PRICE AMOUNT

For the removal of existing submersible pump, motor, 1 conductors, column pipe, and appurtenances and delivery of material to the City of Gallup stockyard complete in place for LS $9,000.00 $9,000.00 $48,720.00 $48,720.00 the Lump Sum Price of:

Lot 2 Subtotal: $9,000.00 Lot 2 Subtotal: $48,720.00

LOT 1 SUBTOTAL: $191,666.00 LOT 1 SUBTOTAL: $387,708.00 LOT 2 SUBTOTAL: $9,000.00 LOT 2 SUBTOTAL: $48,720.00

LOTS 1-2 SUBTOTAL: $200,666.00 LOTS 1-2 SUBTOTAL: $436,428.00 TAX @ 8.3125%: $16,680.36 TAX @ 8.3125%: $36,278.08

TOTAL CONSTRUCTION: $217,346.36 TOTAL CONSTRUCTION: $472,706.08

NM Preference @ 5%: NM Preference @ 5%: $21,821.40

BT- 2 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 1 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - BLD BUILDINGS

G0001210-0000 100.00 VISTORS CENTER 140,791.00 P 118,132.98 3,531.12 22,658.02 G0001270-0000 100.00 MULTI-MODAL COMPLEX 697,836.00 P 382,029.50 17,463.95 315,806.50 G0001350-0000 100.00 KACHINA BLD 180,237.00 P 68,261.78 4,509.06 111,975.22 G0001390-0000 100.00 DOMESTIC VIOLENCE SHELTER 132,668.00 P 45,623.60 3,315.97 87,044.40 G0001420-0000 100.00 HOUSE - CONDEMNATION 309 E LINCOLN 12,580.00 P 3,444.85 314.10 9,135.15 G000143A-0000 100.00 4 HVAC UNITS 26,384.54 P 2,088.68 659.61 24,295.86 G0001430-0000 100.00 MUNICIPAL COURT/POLICE STATION 426,119.00 P 90,509.07 10,654.28 335,609.93 G000145A-0000 100.00 NEW SOUND SYSTEM 28,849.56 P 15,226.10 4,808.28 13,623.46 G000767A-0000 100.00 EL MORRO THEATER ADDITION CP 1409 18,463.44 P 2,307.87 461.58 16,155.57 G0007990-0000 100.00 ALPINE LUMBER PROPERTY (3 BLDS) 93,255.61 P 11,656.92 2,331.39 81,598.69 G0008000-0000 100.00 ALPINE LOT 31,037.30 P 3,879.64 775.93 27,157.66 G0008090-0000 100.00 HAROLD RUNNELS ROOF REHAB 66,804.99 P 8,350.52 1,670.12 58,454.47 G0008280-0000 100.00 CITY HALL 124,500.00 P 124,500.00 .00 .00 G0008290-0000 100.00 VETERANS BLDG 72,276.00 P 72,276.00 .00 .00 G0008300-0000 100.00 INDIAN HILLS FIRE DEPT 944,316.00 P 944,316.00 .00 .00 G0008310-0000 100.00 NH SENIOR CENT./BOYS AND GIRLS/CLIN 602,179.00 P 602,179.00 .00 .00 G0009450-0000 100.00 BUILDING ON THE NE CORNER OF BOYD A .00 P .00 .00 .00 M0000010-0000 100.00 CITY WAREHOUSE (GOVERNMENTAL PORTIO 43,585.00 P 28,881.55 1,089.14 14,703.45 M0000040-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 140,428.50 P 58,157.95 3,513.33 82,270.55 TYPE TOTALS 3,782,310.94 2,581,822.01 55,097.86 1,200,488.93 19

ASSET TYPE - LND LAND

G0000030-0000 100.00 CITY WAREHOUSE 41,580.00 P .00 .00 41,580.00 G0000040-0000 100.00 JUNKER BRIDGE 5,980.00 P .00 .00 5,980.00 G0000050-0000 100.00 GOLDEN AGE PARK 12,500.00 P .00 .00 12,500.00 G0000060-0000 100.00 GOLDEN AGE PARK 13,750.00 P .00 .00 13,750.00 G0000120-0000 100.00 PINHAVEN CEMETARY 6,100.00 P .00 .00 6,100.00 G0000140-0000 100.00 JEFFERSON ELEMENTARY 12,500.00 P .00 .00 12,500.00 G0000200-0000 100.00 CITY WAREHOUSE (OLD DETENTION CENTE 29,300.00 P .00 .00 29,300.00 G0000220-0000 100.00 VACANT LOT 1720 MESQUITE DR. 37,370.00 P .00 .00 37,370.00 G0000250-0000 100.00 DOWNTOWN PLAZA 38,340.00 P .00 .00 38,340.00 G0000260-0000 100.00 VISTORS CENTER 70,950.00 P .00 .00 70,950.00 G0000280-0000 100.00 SUNSET MEMORIAL GARDENS 66,840.00 P .00 .00 66,840.00 G0000330-0000 100.00 NM CANCER CENTER 33,510.00 P .00 .00 33,510.00 G0000350-0000 100.00 MUNICIPAL COURT GPD, METRO PARCEL 84,450.00 P .00 .00 84,450.00 G0000420-0000 100.00 SUNSET MEMORIAL GARDENS 77,270.00 P .00 .00 77,270.00 G0000450-0000 100.00 GALLUP COMMUNITY SERVICE CENTER 25,570.00 P .00 .00 25,570.00 G0000490-0000 100.00 REX MUSEUM 16,720.00 P .00 .00 16,720.00 G0000500-0000 100.00 REX MUSEUM 34,520.00 P .00 .00 34,520.00 G0000510-0000 100.00 REX MUSEUM 14,670.00 P .00 .00 14,670.00 G0000520-0000 100.00 REX MUSEUM 50,890.00 P .00 .00 50,890.00 G0000530-0000 100.00 HILL CREST CEMETARY 20,060.00 P .00 .00 20,060.00 G0000540-0000 100.00 MULTI-MODAL CENTER 300,180.00 P .00 .00 300,180.00 G0000560-0000 100.00 MUNICIPAL BLD 31,950.00 P .00 .00 31,950.00 G0000570-0000 100.00 MUNICIPAL BLD 53,250.00 P .00 .00 53,250.00 G0000580-0000 100.00 B OF A ANNEXATION 117,150.00 P .00 .00 117,150.00 G0000610-0000 100.00 SUNSET MEMORIAL GARDENS 27,980.00 P .00 .00 27,980.00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 2 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - LND LAND

G0000630-0000 100.00 HOUSE 43,280.00 P .00 .00 43,280.00 G0000640-0000 100.00 MUNICIPAL BLD 49,420.00 P .00 .00 49,420.00 G0000650-0000 100.00 HOUSE 44,230.00 P .00 .00 44,230.00 G0000660-0000 100.00 MOTOR VEHICLE DEPARTMENT 7,810.00 P .00 .00 7,810.00 G0000690-0000 100.00 GALLUP CULTURAL CENTER 4,780.00 P .00 .00 4,780.00 G0000700-0000 100.00 MUNICIPAL COURT 1,800.00 P .00 .00 1,800.00 G0000710-0000 100.00 MUNICIPAL COURT 1,960.00 P .00 .00 1,960.00 G0000720-0000 100.00 MUNICIPAL COURT 3,150.00 P .00 .00 3,150.00 G0000730-0000 100.00 JOHNS HOSPKINS UNIVERSITY 5,700.00 P .00 .00 5,700.00 G0000750-0000 100.00 KACHINA BLD 78,900.00 P .00 .00 78,900.00 G0000760-0000 100.00 MUNICIPAL COURT 2,550.00 P .00 .00 2,550.00 G0000770-0000 100.00 HOUSE 11,910.00 P .00 .00 11,910.00 G0000800-0000 100.00 COURTHOUSE 226,510.00 P .00 .00 226,510.00 G0000840-0000 100.00 SUNSET MEMORIAL GARDENS 3,210.00 P .00 .00 3,210.00 G0000850-0000 100.00 GALLUP CULTURAL CENTER 30,840.00 P .00 .00 30,840.00 G0000860-0000 100.00 GALLUP CULTURAL CENTER 60,970.00 P .00 .00 60,970.00 G0000870-0000 100.00 HOUSE 8,880.00 P .00 .00 8,880.00 G0000940-0000 100.00 MUNICIPAL BLD 256,190.00 P .00 .00 256,190.00 G0000950-0000 100.00 HOUSE 6,750.00 P .00 .00 6,750.00 G0001050-0000 100.00 MUNICIPAL BLD 24,530.00 P .00 .00 24,530.00 G0001060-0000 100.00 HILL CREST CEMETARY 54,050.00 P .00 .00 54,050.00 G0001070-0000 100.00 NEW WASHINGTON ELEMENTARY SCHOOL 229,800.00 P .00 .00 229,800.00 G0001080-0000 100.00 JUNKER BRIDGE 66,300.00 P .00 .00 66,300.00 G0001130-0000 100.00 CONVENTION CENTER 241,290.00 P .00 .00 241,290.00 G0001140-0000 100.00 NEW WASHINGTON ELEMENTARY SCHOOL 2,830.00 P .00 .00 2,830.00 G0007600-0000 100.00 MARCELLI PROPERTY TBD 47,856.58 P .00 .00 47,856.58 G0008010-0000 100.00 ALPINE LUMBER PROPERTY 65,367.58 P .00 .00 65,367.58 G0008020-0000 100.00 ALPINE LOT 65,367.58 P .00 .00 65,367.58 G0008030-0000 100.00 ALPINE LUMBER SW CORNER ON 3RD ST 65,367.58 P .00 .00 65,367.58 G0008040-0000 100.00 N Maxwell Ave Between 2nd and 3rd 65,367.57 P .00 .00 65,367.57 G0008320-0000 100.00 PUTTING GREEN AT THE GOLF COURSE 17,480.00 P .00 .00 17,480.00 G0008330-0000 100.00 HILL SIDE PARCEL EAST FORD CANYON P 67,690.00 P .00 .00 67,690.00 G0008340-0000 100.00 HILL BETWEEN BURK AND HENRIETTA FOR 1,900.00 P .00 .00 1,900.00 G0008350-0000 100.00 SW CORNER OF WILLIAMS AND AZTEC 80,203.00 P .00 .00 80,203.00 G0008360-0000 100.00 VACANT LND BEHIND SPORTS PAGE 32,400.00 P .00 .00 32,400.00 G0008370-0000 100.00 CITY HALL 2,294,749.00 P .00 .00 2,294,749.00 G0008380-0000 100.00 VETERANS BLDG 53,680.00 P .00 .00 53,680.00 G0008390-0000 100.00 LOWER FORD CANYON PARK 322,200.00 P .00 .00 322,200.00 G0008400-0000 100.00 UPPER FORD CANYON PARK 60,000.00 P .00 .00 60,000.00 G0008410-0000 100.00 VACANT LOT W OF HOLIDAY NURSERY 30,010.00 P .00 .00 30,010.00 G0008420-0000 100.00 HILL BETWEEN BURK AND HENRIETTA FOR 1,020.00 P .00 .00 1,020.00 G0008430-0000 100.00 INDIAN HILLS FIRE DEPT 54,887.00 P .00 .00 54,887.00 G0008440-0000 100.00 SKY CITY PARK 71,750.00 P .00 .00 71,750.00 G0008450-0000 100.00 NH SENIOR CENT/BOYS AND GIRLS/CLINI 125,980.00 P .00 .00 125,980.00 G0008460-0000 100.00 VACANT LOT 17,750.00 P .00 .00 17,750.00 G0008470-0000 100.00 VACANT LND 1,310.00 P .00 .00 1,310.00 G0008480-0000 100.00 GOLF COURSE 321,680.00 P .00 .00 321,680.00 G0008490-0000 100.00 SMALL PARCEL ON HAMILTON RD SW CORN 3,110.00 P .00 .00 3,110.00 G0008500-0000 100.00 VACANT PARCEL IN YA-TA-HEY 15,640.00 P .00 .00 15,640.00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 3 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - LND LAND

G0008510-0000 100.00 VEHICLE SHOP 28,440.00 P .00 .00 28,440.00 G0008520-0000 100.00 NE CORNER OF 8TH & MALONEY 600.00 P .00 .00 600.00 G0008530-0000 100.00 VAC LOT 600 BLOCK W PRINCETON 8,880.00 P .00 .00 8,880.00 G0008540-0000 100.00 TRACT OF LND SW CORNER 1-40 AND CRE 95,990.00 P .00 .00 95,990.00 G0008550-0000 100.00 PARKING LOT NW CORNER AZTEC AND 1ST 107,700.00 P .00 .00 107,700.00 G0008560-0000 100.00 TRIANGULAR PORTION SE OF 212 ADAMS 1,750.00 P .00 .00 1,750.00 G0008570-0000 100.00 INDIAN HILLS PARK 122,840.00 P .00 .00 122,840.00 G0008580-0000 100.00 ROW NEAR ALLISON 26,550.00 P .00 .00 26,550.00 G0008590-0000 100.00 1514 KIT CARSON VAC LOT 42,530.00 P .00 .00 42,530.00 G0008600-0000 100.00 ROW / Easement 26,190.00 P .00 .00 26,190.00 G0008610-0000 100.00 ROW / Easement 16,740.00 P .00 .00 16,740.00 G0008620-0000 100.00 ROW / Easement 87,510.00 P .00 .00 87,510.00 G0008630-0000 100.00 ROW / Easement 6,710.00 P .00 .00 6,710.00 G0008640-0000 100.00 ROW ALLISON RD 112,470.00 P .00 .00 112,470.00 G0008650-0000 100.00 OLIVIA PARK .00 P .00 .00 .00 G0008970-0000 100.00 KROUTH PROP. CIBOLA 145,760.12 P .00 .00 145,760.12 G0008980-0000 100.00 BEI FORCLOSURE 19,532.85 P .00 .00 19,532.85 G0008990-0000 100.00 VACANT LOT CORNER OF MAXWELL AND TH 42,445.00 P .00 .00 42,445.00 G0009420-0000 100.00 VACANT LOT 28 HASLER VALLEY ROAD 8,441.96 P .00 .00 8,441.96 G0009430-0000 100.00 VACANT LOT 30 HASSLER VALLEY ROAD 8,441.95 P .00 .00 8,441.95 G0009440-0000 100.00 VACAN LOT 31 HASSLER VALLEY ROAD 8,441.96 P .00 .00 8,441.96 G000978A-0000 100.00 TANKS ETC 87,693.41 P 2,557.71 2,192.33 85,135.70 G0009780-0000 100.00 DRAINAGE 4&5 CART PATHS 223,510.17 P 6,519.03 5,587.75 216,991.14 G0009900-0000 100.00 SKY CITY SIDEWALK & CMU WALL 517,542.51 P 20,486.03 12,938.56 497,056.48 G000992A-0000 100.00 SKATE PARK II -CONSTRUCTION 144,695.77 P 6,631.79 3,617.39 138,063.98 G000992B-0000 100.00 SKATE PARK II-CONSTRUCTION 8,078.31 P 319.70 201.96 7,758.61 G000992C-0000 100.00 SKATE PARK II -CONSTRUCTION 4,192.25 P 165.91 104.80 4,026.34 G0009920-0000 100.00 SKATE PARK II - LANDSCAPE/ARCHITECT 21,583.77 P 629.51 539.59 20,954.26 G0009930-0000 100.00 SKATE PARK II -CONSTRUCTION 95,644.42 P 4,383.61 2,391.11 91,260.81 G0009940-0000 100.00 SKATE PARK II-CONSTRUCTION 24,525.68 P 1,124.04 613.14 23,401.64 G000995A-0000 100.00 CINIZA DRIVE 475,373.82 P 13,865.06 11,884.34 461,508.76 G0009950-0000 100.00 CINIZA DRIVE 1,188,966.72 P 32,201.17 29,724.16 1,156,765.55 TYPE TOTALS 10,283,556.56 88,883.56 69,795.13 10,194,673.00 106

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001460-0000 100.00 1987 GMC DUMP TRUCK 13,900.00 P 13,900.00 .00 .00 G0001820-0000 100.00 1996 CHEVY PU 16,301.00 P 16,301.00 .00 .00 G0001910-0000 100.00 1996 CHEVY VAN 16,309.00 P 16,309.00 .00 .00 G0001950-0000 100.00 1997 GMC COMPACT PU 23,870.00 P 23,870.00 .00 .00 G0001960-0000 100.00 1997 CHEVY BLAZER 22,750.00 P 22,750.00 .00 .00 G0002190-0000 100.00 2001 FORD D365 27,111.65 P 27,111.65 .00 .00 G0002230-0000 100.00 2001 FORD EXPLORER 24,066.00 P 24,066.00 .00 .00 G0002260-0000 100.00 2001 GMC SUV 22,565.00 P 22,565.00 .00 .00 G0002270-0000 100.00 2001 GMC SONOMA TRUCK 22,365.00 P 22,365.00 .00 .00 G0002360-0000 100.00 2009 CHEVY IMPALA 17,759.00 P 17,759.00 .00 .00 G0002380-0000 100.00 2002 CHEVY TRAILBLAZER 21,870.00 P 21,870.00 .00 .00 G0002530-0000 100.00 2004 GMC SIERRA PU 20,105.00 P 20,105.00 .00 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 4 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002540-0000 100.00 2004 GMC SAVANA CARGO VAN 16,592.00 P 16,592.00 .00 .00 G0002650-0000 100.00 2005 GMC CANYON 16,942.00 P 16,942.00 .00 .00 G0002660-0000 100.00 2005 GMC SIERRA 3500 20,760.00 P 20,760.00 .00 .00 G0002670-0000 100.00 2005 GMC ENVOY 24,598.00 P 24,598.00 .00 .00 G0002860-0000 100.00 2007 GMC 3/4 TON TRUCK 4X4 20,958.00 P 20,958.00 .00 .00 G0002910-0000 100.00 2007 CHEVY SEDAN 16,401.00 P 16,401.00 .00 .00 G0003080-0000 100.00 2009 FORD F-250 REG CAB 4X4 21,091.00 P 21,091.00 .00 .00 G0003240-0000 100.00 2009 FORD R15W RANGER 18,400.00 P 18,400.00 .00 .00 G0003250-0000 100.00 2009 FORD F250 4X4 CREW CAB 23,088.00 P 23,088.00 .00 .00 G0003290-0000 100.00 2001 GMC JMY S15 26,770.00 P 26,770.00 .00 .00 G0003410-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 G0003420-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 G0003440-0000 100.00 2011 GMC SIERRA 2500 39,038.00 P 39,038.00 .00 .00 G0003830-0000 100.00 2014 FORD F150 21,828.00 P 21,828.00 .00 .00 G0007700-0000 100.00 SERVER DELL #E-26XX 7,832.02 P 7,832.02 .00 .00 G0007710-0000 100.00 SERVER DELL #E-26XX 7,725.49 P 7,725.49 .00 .00 G0007720-0000 100.00 SERVER DELL #T630 13,591.34 P 13,591.34 .00 .00 G0007730-0000 100.00 PLOTTER, HEWLETT-PACKARD 5,022.93 P 5,022.93 .00 .00 G0007750-0000 100.00 2014 FORD U1G 40,608.00 P 40,608.00 6,768.00 .00 G0007760-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007770-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007780-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007790-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007800-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007810-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007820-0000 100.00 SPORT UTILITY VEH CHEVROLET 2015 27,267.00 P 27,267.00 4,544.52 .00 G0007840-0000 100.00 TRUCK-PUMPER FREIGHTLINER .00 P .00 .00 .00 G0007850-0000 100.00 TRUCK-DUALLY FORD 2006 .00 P .00 .00 .00 G0007860-0000 100.00 ALL TERRAIN VEHICLE YAMAHA 2003 .00 P .00 .00 .00 G0007870-0000 100.00 PICKUP GMC 2002 (1/2T) .00 P .00 .00 .00 G0007880-0000 100.00 TRUCK-DUALLY GMC 2008 .00 P .00 .00 .00 G0007890-0000 100.00 ALL TERRAIN VEHICLE POLARIS 2007 #R .00 P .00 .00 .00 G0007900-0000 100.00 RADIO TWO-WAY MOTOROLA #PM1500 7,638.60 P 7,638.59 1,273.11 .01 G0007910-0000 100.00 GATOR JOHN DEERE #PR15-TX 6,773.60 P 6,773.60 1,128.96 .00 G0007920-0000 100.00 PROJECTOR-MOVIE SONIC #LMS/VNC 87,356.48 P 87,356.48 14,559.48 .00 G000793A-0000 100.00 MOVIE SCREEN DA-LITE 60"X96" 2,181.78 P 1,818.13 363.64 363.65 G0007930-0000 100.00 MOVIE SCREEN DA-LITE 60"X96" 6,736.58 P 6,736.57 1,122.81 .01 G0007980-0000 100.00 2016 EMERGENCY ONE 389,178.99 P 324,315.81 64,863.18 64,863.18 G0008100-0000 100.00 CHEK ECO MASTER 8,880.00 P 7,399.98 1,480.02 1,480.02 G0008190-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008200-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008210-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008220-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008230-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008240-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008250-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008260-0000 100.00 2015 DODGE CHARGER 36,162.87 P 30,135.72 6,027.15 6,027.15 G0008270-0000 100.00 2015 DODGE CHARGER 36,162.87 P 30,135.72 6,027.15 6,027.15 G0008660-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 5 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0008670-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008680-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008690-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008720-0000 100.00 2003 FORD/ HORTON AMBULANCE .00 P .00 .00 .00 G0008740-0000 100.00 2016 GMC YUKON 4WD 47,989.18 P 31,326.22 7,998.22 16,662.96 G0008750-0000 100.00 2016 BIG TEX DUMP TRAILOR 6,850.00 P 4,376.36 1,141.68 2,473.64 G0008760-0000 100.00 2016 RAM 4500 AMBULANCE 153,070.00 P 99,920.67 25,511.67 53,149.33 G0008780-0000 100.00 2017 POLARIS 4D ATV 20,910.62 P 11,907.39 3,485.12 9,003.23 G0008790-0000 100.00 2015 E-ONE FIRETRUCK 998,000.00 P 623,749.98 166,333.33 374,250.02 G0008800-0000 100.00 2016 JOHN DEER W/ATTACHMENTS 71,800.91 P 41,883.82 11,966.83 29,917.09 G0008830-0000 100.00 1983 S&H TRAILER .00 P .00 .00 .00 G0008840-0000 100.00 2008 CHEVY TRK .00 P .00 .00 .00 G0008850-0000 100.00 2002 CHEVY IMPALA .00 P .00 .00 .00 G0008860-0000 100.00 1997 CHEVY MALIBU .00 P .00 .00 .00 G0008880-0000 100.00 BARACUDA BACKUP 690 24,078.12 P 15,717.62 4,013.04 8,360.50 G0008890-0000 100.00 LASERFICHE SYSTEM 13,135.22 P 6,750.00 2,189.21 6,385.22 G0008900-0000 100.00 CARRY ALL 1500 11,899.99 P 6,280.48 1,983.35 5,619.51 G0008910-0000 100.00 BLD CAMERA SYSTEM 38,451.98 P 20,828.11 6,408.68 17,623.87 G0008940-0000 100.00 SERVER AND 55VEH CAMERA SYSTEMS 319,556.82 P 190,846.41 53,259.48 128,710.41 G0008950-0000 100.00 FIRE DEPT NEW RADIO SYSTEM 17,147.62 P 10,002.77 2,857.94 7,144.85 G0008960-0000 100.00 JAWS OF LIFE 14,866.00 P 7,639.45 2,477.67 7,226.55 G0009010-0000 100.00 Z970R ZTRACK MOWER 12,450.67 P 4,323.09 2,075.12 8,127.58 G0009020-0000 100.00 NEW, 2018 FORD F150 TRUCK 23,232.00 P 8,066.60 3,872.01 15,165.40 G0009030-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 15,780.62 7,617.63 23,487.70 G0009040-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009050-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009060-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009070-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009080-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009090-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009100-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009110-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.07 P 19,826.53 6,797.68 20,959.54 G0009120-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.06 P 16,994.16 6,797.68 23,791.90 G0009130-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.06 P 16,994.16 6,797.68 23,791.90 G0009140-0000 100.00 2018 HME CUSTOM PUMPER TRUCK 380,544.79 P 158,560.29 63,424.14 221,984.50 G0009150-0000 100.00 LOADER/BACKHOE, JOHN DEERE 310SL, I 89,534.00 P 41,036.34 14,922.35 48,497.66 G0009180-0000 100.00 ZOLL AED MONITOR/DEFIBRILLATOR INC 30,292.33 P 13,042.46 5,048.73 17,249.87 G0009190-0000 100.00 ZOLL AED MANUAL MONITOR/DEFIBRILLAT 30,292.32 P 14,725.37 5,048.74 15,566.95 G0009200-0000 100.00 DEXTER IND.WASHER,40LB OPI W/6 CYCL 6,839.00 P 3,324.46 1,139.85 3,514.54 G0009220-0000 100.00 PENTAX 645Z MEDIUM FRMT DSLA CAMERA 6,996.95 P 2,721.03 1,166.16 4,275.92 G0009230-0000 100.00 LOADER/BACKHOE, JOHN DEERE 310SL IN 89,707.30 P 42,361.73 14,951.22 47,345.57 G0009240-0000 100.00 SPEED SEEDER 1600 (REDEXIM) 7,500.00 P 2,916.60 1,250.01 4,583.40 G0009250-0000 100.00 REPLACE COOLING TOWER AT CULTURAL C 43,866.56 P 20,105.43 7,311.11 23,761.13 G0009260-0000 100.00 POPCORN POPPER, C CRETORS & COMPANY 6,487.85 P 2,973.56 1,081.32 3,514.29 G0009270-0000 100.00 INFLATABLE FIRE SAFETY HOUSE AND SU 13,490.00 P 5,808.18 2,248.33 7,681.82 G0009280-0000 100.00 HURST EDRAULIC JAWS OF LIFE 14,843.50 P 6,184.78 2,473.92 8,658.72 G0009330-0000 100.00 IRRIGATION TANKS FOR FOX RUN GOLF C 21,849.22 P 8,800.36 3,641.53 13,048.86 G0009350-0000 100.00 DECTRON REPAIR @ AQUATIC CENTER 20,408.00 P 7,086.06 3,401.34 13,321.94 G0009360-0000 100.00 INSTALL 7 EA: 16 CHANNEL CAMERA-CHI 5,694.59 P 1,977.27 949.10 3,717.32 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 6 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009370-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009380-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009390-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009400-0000 100.00 CARRY ALL 15OO D 14,940.62 P 5,187.65 2,490.12 9,752.97 G0009410-0000 100.00 ZOLL AED MANUAL DEFIBRILLATOR 37,594.32 P 13,053.54 6,265.72 24,540.78 G0009460-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009460-0001 100.00 PROTECH LED SHIELD LIGHTING 660.00 P 229.09 110.01 430.91 G0009470-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009470-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009480-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009480-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009490-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009490-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009500-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009500-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009530-0000 100.00 TRAILER-AIR TOW TRAILER T14-10 12,670.00 P 3,695.40 2,111.67 8,974.60 G0009550-0000 100.00 TRUCK FORD F-350 SD 51,711.00 P 15,082.31 8,618.51 36,628.69 G0009580-0000 100.00 TRUCK-2018 DODGE RAM 5500 55,056.78 P 13,764.15 9,176.13 41,292.63 G0009670-0000 100.00 VEHICLE FORD F-150 TW 2019 25,112.58 P 5,580.55 4,185.43 19,532.03 G0009680-0000 100.00 PRESSURE WASHER-TRAILER MOUNTED 11,512.20 P 2,558.26 1,918.70 8,953.94 G0009750-0000 100.00 SULFUR BURNER SWEETWATER & INSTALL 33,533.61 P 10,246.34 5,588.94 23,287.27 G0009760-0000 100.00 GOLF CARTS 40 EZ-GO MODELS 24,000.00 P 4,999.99 4,000.00 19,000.01 G0009770-0000 100.00 WEATHER STATION-POGO 15,126.01 P 2,731.08 2,521.00 12,394.93 G000979A-0000 100.00 LASER 55-TSRX26P YLW CLASS III 56,210.00 P 13,271.78 9,368.33 42,938.22 G000979B-0000 100.00 HOLSTER 55 3,355.00 P 792.12 559.17 2,562.88 G000979C-0000 100.00 PERFORMANCE POWER MAG 55 4,015.00 P 947.97 669.17 3,067.03 G000979D-0000 100.00 DATAPORT/SIMULATION/TARGET 3,238.00 P 764.51 539.66 2,473.49 G0009790-0000 100.00 275 TASER CARTRIDGE 8,161.25 P 1,926.95 1,360.20 6,234.30 G0009800-0000 100.00 CAMERA SYSTEM 15,510.00 P 3,231.23 2,585.00 12,278.77 G0009810-0000 100.00 AQUATIC TIMING/SCORING SYSTEM 7,449.00 P 1,448.40 1,241.50 6,000.60 G0009820-0000 100.00 PANASONIC TOUGHBOOK W/ASSESSORS 67,992.78 P 12,276.47 11,332.13 55,716.31 G0009860-0000 100.00 STORAGE-SWAB COMPARTMENTS 17,702.19 P 4,179.66 2,950.36 13,522.53 G0009990-0000 100.00 CAMERA SYSTEM 5,469.59 P 1,671.21 911.61 3,798.38 G0099410-0000 100.00 CAMERA SYSTEM 4,964.59 P 1,447.98 827.43 3,516.61 TYPE TOTALS 5,365,955.49 3,444,507.45 797,539.51 1,921,448.04 144

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G000435C-0000 100.00 CHURCHROCK ST CURB GUTTER SIDEWALK 113,339.28 P 5,903.04 2,833.48 107,436.24 G000447A-0000 100.00 CURB GUTTER SIDEWALK COUNTRY CLUB 22,478.09 P 1,170.62 561.95 21,307.47 G000502A-0000 100.00 LINCOLN AVE CURB AND GUTTER 22,703.09 P 1,182.35 567.57 21,520.74 G000561B-0000 100.00 RED ROCK DR CURB GUTTER AND SIDEWAL 17,915.56 P 933.05 447.89 16,982.51 G000601A-0000 100.00 VISTA DRIVE OVERHAUL (CBDG) 213,002.98 P 11,093.83 5,325.07 201,909.15 G000658B-0000 100.00 SAGUARO DR CURB GUTTER AND SIDEWALK 238,514.10 P 12,422.55 5,962.85 226,091.55 G0007940-0000 100.00 LOWER FORD CANYON PARK SHADE STRUCT 24,675.13 P 3,084.32 616.88 21,590.81 G0007950-0000 100.00 PARKING LOT FORD SENIOR CENT 43,503.14 P 5,437.87 1,087.57 38,065.27 G0007960-0000 100.00 VETERAN PILLARS, 2 NEW, REPLACE EXI 29,368.49 P 3,671.00 734.21 25,697.49 G0007970-0000 100.00 VETERAN PILLARS, 2 NEW, REPLACE EXI 3,832.70 P 479.03 95.81 3,353.67 G0008050-0000 100.00 VETERANS CEMETARY IMPROVEMENTS LA12 29,556.79 P 3,694.52 738.92 25,862.27 G0008060-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 13,997.98 P 1,749.72 349.95 12,248.26 G0008070-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 19,998.94 P 2,499.80 499.97 17,499.14 G0008080-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 2,276.67 P 284.55 56.91 1,992.12 G000844A-0000 100.00 SKI CITY PARK CMU WALL 114,016.05 P 5,938.29 2,850.40 108,077.76 G000857a-0000 100.00 INDIAN HILLS PARK LIGHTING SYSTEM 19,098.06 P 1,472.05 477.45 17,626.01 G000865a-0000 100.00 OLIVIA PARK 286,956.70 P 22,119.50 7,173.91 264,837.20 G000865B-0000 100.00 OLIVIA PARK BUILD 121,479.05 P 6,327.01 3,036.97 115,152.04 G0999990-0000 100.00 PARKING LOT NW CORNER AZTEC AND 1ST 14,495.00 P 1,811.79 362.37 12,683.21 M0000020-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 15,795.50 P 7,384.74 394.25 8,410.76 M0000030-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 4,493.00 P 2,100.53 112.14 2,392.47 M0000050-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 17,131.50 P 5,685.39 427.89 11,446.11 P000030A-0000 100.00 OHV PARK IMPROVEMENTS 36,377.79 P 1,894.59 909.44 34,483.20 TYPE TOTALS 2,621,251.62 181,026.28 65,530.14 2,440,225.34 33

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G000435b-0000 100.00 CHURCHROCK ST 242,025.13 P 18,656.00 6,050.63 223,369.13 G000447a-0000 100.00 COUNTRY CLUB DR 375,560.20 P 28,949.35 9,389.00 346,610.85 G000561A-0000 100.00 RED ROCK DR 316,698.59 P 24,412.07 7,917.46 292,286.52 G000582a-0000 100.00 STRONG 206,131.08 P 15,889.18 5,153.28 190,241.90 G000582B-0000 100.00 STRONG DRIVE SKI CITY PARK 6,352.53 P 436.68 158.81 5,915.85 G0006150-0000 100.00 JUNKER BRIDGE 887,064.00 P 876,042.53 22,042.94 11,021.47 G000658a-0000 100.00 SAGUARO DR 13,734.38 P 1,058.65 343.36 12,675.73 G0006990-0000 100.00 DOWNTOWN PLAZA DRAINAGE 921,606.38 P 357,093.27 23,041.35 564,513.11 G0007010-0000 100.00 LITTLE PUERCO WASH 800,000.00 P 309,974.63 20,001.03 490,025.37 G0007190-0000 100.00 LITTLE PUERCO WASH 500,000.00 P 181,234.02 12,500.62 318,765.98 G0007280-0000 100.00 DOWNTOWN PLAZA DRAINAGE 10,513.35 P 3,547.83 262.85 6,965.52 G0007400-0000 100.00 SECOND STREET RR UNDERPASS 21,380.99 P 6,144.90 534.60 15,236.09 G0007460-0000 100.00 FORD DRIVE TURN LANE 9,780.49 P 2,566.31 244.54 7,214.18 G0007470-0000 100.00 HOSPITAL DRIVE 11,131.05 P 2,920.83 278.31 8,210.22 G0007550-0000 100.00 FORD DRIVE TURN LANE 144,542.15 P 34,314.70 3,614.01 110,227.45 G0007610-0000 100.00 SIDEWALK - GREEN STREET 15,323.96 P 2,298.54 383.10 13,025.42 G0007620-0000 100.00 SIDEWALK - COUNTRY CLUB DR 4" 75LF 5,010.64 P 751.50 125.26 4,259.14 G0007630-0000 100.00 SIDEWALK - PATTON STREET 4" X 6456 36,375.67 P 5,456.31 909.39 30,919.36 G0007690-0000 100.00 COLLEGE 1780 FT/HOSPITAL DRIVE 460 931,048.47 P 139,657.21 23,276.21 791,391.26 G000857B-0000 100.00 INDIAN HILLS LIGHTING 21,863.84 P 1,138.62 546.59 20,725.22 TYPE TOTALS 5,476,142.90 2,012,543.13 136,773.34 3,463,599.77 20 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 8 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 27,529,217.51 8,308,782.43 1,124,735.98 19,220,435.08 322

FUND - 202 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P000306C-0000 100.00 Sewer Line 8" 1410LF 1,767,155.26 P 265,073.24 44,178.88 1,502,082.02 P0004220-0000 100.00 GRANDVIEW TANK PROJECT 1,978,037.04 P 53,571.83 49,450.92 1,924,465.21 TYPE TOTALS 3,745,192.30 318,645.07 93,629.80 3,426,547.23 2

FUND TOTALS 3,745,192.30 318,645.07 93,629.80 3,426,547.23 2

FUND - 209 ASSET TYPE - BLD BUILDINGS

G0001180-0000 100.00 FIRE STATION #1 586,199.00 P 564,311.21 14,591.85 21,887.79 G0001290-0000 100.00 NORTHSIDE FIRE STATION 1,109,941.00 P 486,262.52 27,719.04 623,678.48 G0001400-0000 100.00 WESTSIDE FIRE STATION 1,076,297.00 P 367,643.45 26,910.89 708,653.55 TYPE TOTALS 2,772,437.00 1,418,217.18 69,221.78 1,354,219.82 3

ASSET TYPE - LND LAND

G0000160-0000 100.00 NORTHSIDE FIRE STATION 2,250.00 P .00 .00 2,250.00 G0000170-0000 100.00 NORTHSIDE FIRE STATION 10,200.00 P .00 .00 10,200.00 G0000180-0000 100.00 NORTHSIDE FIRE STATION 37,500.00 P .00 .00 37,500.00 G0000270-0000 100.00 FIRE STATION #1 295,990.00 P .00 .00 295,990.00 G0000390-0000 100.00 NORTHSIDE FIRE STATION 2,460.00 P .00 .00 2,460.00 G0000600-0000 100.00 NORTHSIDE FIRE STATION 97,630.00 P .00 .00 97,630.00 G0000900-0000 100.00 WESTSIDE FIRE STATION 94,090.00 P .00 .00 94,090.00 TYPE TOTALS 540,120.00 .00 .00 540,120.00 7

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0003280-0000 100.00 2010 GMC SAVANNA VAN 1500 22,394.00 P 22,394.00 .00 .00 G0003460-0000 100.00 2011 CHEVY AMBULANCE R-3 141,000.00 P 141,000.00 .00 .00 G0003670-0000 100.00 2013 E-ONE CYCLONE 460,791.00 P 460,791.00 .00 .00 G0008730-0000 100.00 2016 CHEVY COLORADO 38,337.36 P 23,428.36 6,389.57 14,909.00 G0008770-0000 100.00 2017 CHEVROLET TRAVERSE 27,600.00 P 16,099.97 4,600.01 11,500.03 G0009520-0000 100.00 TRUCK FORD F550 113,615.40 P 34,715.81 18,935.89 78,899.59 G0009830-0000 100.00 WASHER-EXTRACTOR WASHER 120VAC 5,343.05 P 1,261.51 890.51 4,081.54 G0009840-0000 100.00 FM WORKSTATIONS 13,900.00 P 3,281.92 2,316.67 10,618.08 G0009870-0000 100.00 DEFIBRILLATOR X SERIES 29,962.29 P 5,409.85 4,993.71 24,552.44 TYPE TOTALS 2,135,437.98 1,965,122.89 43,548.34 170,315.09 20

FUND TOTALS 5,447,994.98 3,383,340.07 112,770.12 2,064,654.91 30

FUND - 211 ASSET TYPE - BLD BUILDINGS

G0001370-0000 100.00 JUVENILLE DETENTION CENTER 52,780.00 P 19,226.20 1,320.15 33,553.80 TYPE TOTALS 52,780.00 19,226.20 1,320.15 33,553.80 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002520-0000 100.00 2004 DODGE DAKOTA TRUCK 25,000.00 P 25,000.00 .00 .00 G0002590-0000 100.00 1984 IINTERNATIONAL 1723 SCHOOL 6,000.00 P 6,000.00 .00 .00 G0002680-0000 100.00 2005 FORD CROWN VICTORIA 21,274.00 P 21,274.00 .00 .00 G0002710-0000 100.00 2005 FORD CROWN VICTORIA 21,274.00 P 21,274.00 .00 .00 G0002790-0000 100.00 2006 CHEVY IMPALA 16,761.00 P 16,761.00 .00 .00 G0002810-0000 100.00 2006 GMC SIERRA 1500 24,993.00 P 24,993.00 .00 .00 G0002900-0000 100.00 1988 GMC SIERRA 3500 34,000.00 P 34,000.00 .00 .00 G0002940-0000 100.00 2007 FORD P71 28,040.00 P 28,040.00 .00 .00 G0002980-0000 100.00 2007 FORD CROWN VICTORIA 28,040.00 P 28,040.00 .00 .00 G0003030-0000 100.00 2008 FORD EXPEDITION 32,284.00 P 32,284.00 .00 .00 G0003040-0000 100.00 2008 FORD EXPEDITION 32,284.00 P 32,284.00 .00 .00 G0003110-0000 100.00 2006 FORD EXPEDITION SSX 26,616.00 P 26,616.00 .00 .00 G0003120-0000 100.00 2009 FORD ECONOLINE VAN E-25 22,920.00 P 22,920.00 .00 .00 G0003130-0000 100.00 2009 FORD ECONOLINE VAN E-25 22,920.00 P 22,920.00 .00 .00 G0003140-0000 100.00 2006 FORD EXPEDITION SSX 26,616.00 P 26,616.00 .00 .00 G0003170-0000 100.00 2009 FORD EXPEDITION 4 DR 4X4 35,269.00 P 35,269.00 .00 .00 G0003180-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003200-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003210-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003220-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003310-0000 100.00 2010 FORD EXPEDITION 43,908.00 P 43,908.00 .00 .00 G0003320-0000 100.00 2010 FORD CROWN VICTORIA 28,453.00 P 28,453.00 .00 .00 G0003330-0000 100.00 2010 FORD CROWN VICTORIA 28,453.00 P 28,453.00 .00 .00 G0003500-0000 100.00 2012 CHEVY TAHOE 37,803.00 P 37,803.00 .00 .00 G0003510-0000 100.00 2012 CHEVY TAHOE 37,809.00 P 37,809.00 .00 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 10 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 211 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0003520-0000 100.00 2012 CHEVY EXPRESS CARGO VAN 26,008.00 P 26,008.00 .00 .00 G0003570-0000 100.00 2013 CHEVROLET TAHOE 42,793.00 P 42,793.00 .00 .00 G0003600-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003610-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003620-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003630-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003640-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003650-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003660-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003680-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003690-0000 100.00 2014 CHEVROLET EXPRES CARGO 27,821.95 P 27,821.95 .00 .00 G0003700-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003710-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003720-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003760-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003770-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003780-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003790-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003800-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003810-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003820-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 TYPE TOTALS 1,360,771.83 1,360,771.83 .00 .00 46

FUND TOTALS 1,413,551.83 1,379,998.03 1,320.15 33,553.80 47

FUND - 213 ASSET TYPE - BLD BUILDINGS

G0001160-0000 100.00 PUBLIC LIBRARY - FELLIN LIBRARY 462,854.00 P 462,854.00 5,717.00 .00 G0001280-0000 100.00 B OF A ANNEXATION (CHILDRENS LIBRAR 979,939.00 P 458,143.57 24,459.16 521,795.43 TYPE TOTALS 1,442,793.00 920,997.57 30,176.16 521,795.43 2

ASSET TYPE - LND LAND

G0000480-0000 100.00 FELLIN PUBLIC LIBRARY 124,250.00 P .00 .00 124,250.00 G0009740-0000 100.00 PARKING LOT/ASPHALT REBUILD 9,767.62 P 305.21 244.19 9,462.41 TYPE TOTALS 134,017.62 305.21 244.19 133,712.41 2

FUND TOTALS 1,576,810.62 921,302.78 30,420.35 655,507.84 4

FUND - 214 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0008110-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 11 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 214 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0008120-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0008130-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0008140-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0009850-0000 100.00 BOILER 119,143.75 P 21,512.06 19,857.29 97,631.69 TYPE TOTALS 139,783.75 38,711.90 23,297.45 101,071.85 5

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G000034A-0000 100.00 SPORTS COMPLEX ENGINEERING SERVICE 55,997.03 P 2,916.50 1,399.92 53,080.53 P000043A-0000 100.00 RED ROCK MASTER PLAN 11,923.36 P 621.00 298.08 11,302.36 TYPE TOTALS 67,920.39 3,537.50 1,698.00 64,382.89 2

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0009000-0000 100.00 RED ROCK PARK NEW CAMPSITE ELECTRIC 83,056.29 P 6,056.13 2,076.40 77,000.16 TYPE TOTALS 83,056.29 6,056.13 2,076.40 77,000.16 1

FUND TOTALS 290,760.43 48,305.53 27,071.85 242,454.90 8

FUND - 216 ASSET TYPE - LND LAND

G000393A-0000 100.00 ALLISON 70,148.24 P 3,507.38 1,753.70 66,640.86 TYPE TOTALS 70,148.24 3,507.38 1,753.70 66,640.86 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0007740-0000 100.00 TRUCK-STRIPING MACHINE PETERBUILT 2 279,677.00 P 279,677.00 46,612.88 .00 G0008150-0000 100.00 2016 CASE ROLLER 51,098.50 P 42,582.08 8,516.42 8,516.42 G0008160-0000 100.00 2016 ELGIN STREET SWEEPER 275,000.00 P 229,166.63 45,833.36 45,833.37 G0008170-0000 100.00 2016 KENWORTH DUMPTRK 122,199.00 P 101,832.48 20,366.52 20,366.52 G0008180-0000 100.00 LINE LAZER 5,599.99 P 4,666.63 933.36 933.36 G0008700-0000 100.00 2016 CASE 580SN BACKHOE 86,162.40 P 51,458.10 14,360.40 34,704.30 G0008710-0000 100.00 2016 CASE BRACKER ATTACHMENT 17,365.00 P 10,370.75 2,894.16 6,994.25 G0008920-0000 100.00 PLAINER 24"/DRUM FASTCUT 15,666.60 P 9,356.42 2,611.10 6,310.18 G0008930-0000 100.00 2018 FREIGHTLINER 209,184.43 P 107,497.53 34,864.08 101,686.90 G0009160-0000 100.00 WHEEL LOADER, 2017 VOLVO L70H 153,123.69 P 61,674.74 25,520.63 91,448.95 G0009170-0000 100.00 2017 ROCK BUCKET 14,400.00 P 6,800.00 2,400.00 7,600.00 G0009210-0000 100.00 MOTOR GRADER, JOHN DEERE 770G, INCL 243,650.00 P 104,904.78 40,608.35 138,745.22 G0009290-0000 100.00 10 YARD SPREDER WITH PRE WET (OPTIO 23,675.00 P 9,864.56 3,945.84 13,810.44 G0009340-0000 100.00 TRUCK-2018 DODGE RAM 1500 28,625.00 P 9,939.21 4,770.84 18,685.79 G0009540-0000 100.00 LAZER-LINELAZER,HITCH,LINE DRIVER 11,594.99 P 3,542.90 1,932.50 8,052.09 G0009560-0000 100.00 VEHICLE FORD F-250 SD 35,686.00 P 9,912.72 5,947.68 25,773.28 G0009570-0000 100.00 LOADER-BOBCAT SKID-STEER 46,816.15 P 12,354.23 7,802.69 34,461.92 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 12 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 216 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009700-0000 100.00 2019 FREIGHTLINER & SWEEPER (4MF113 304,579.14 P 67,684.23 50,763.19 236,894.91 G0009710-0000 100.00 TRAILER-HOT TACK SPRAYER 26,145.00 P 5,809.98 4,357.50 20,335.02 G0009880-0000 100.00 TRUCK-2019 KENWORTH T880 214,572.00 P 38,742.16 35,762.00 175,829.84 G0095100-0000 100.00 TRUCK-2018 DODG 3500 TW 37,805.00 P 12,601.64 6,300.84 25,203.36 TYPE TOTALS 2,202,624.89 1,180,438.77 367,104.34 1,022,186.12 21

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G000393C-0000 100.00 ALLISON ROAD-RIO PUERCO BRIDGE RECO 2,494,432.00 P 129,918.29 62,360.80 2,364,513.71 G000435A-0000 100.00 CHURCHROCK ST (EXTENSION) 179,830.17 P 17,233.64 4,495.75 162,596.53 G000438B-0000 100.00 CINIZA DR RECONSTRUCTION VANDENBOSH 155,601.73 P 8,104.25 3,890.04 147,497.48 G000483A-0000 100.00 HASLER VALLEY ROAD DRAINAGE 112,982.62 P 5,884.50 2,824.56 107,098.12 G000494B-0000 100.00 W JEFFERSON REPLACEMENT METRO TO 49 999,111.57 P 52,037.03 24,977.79 947,074.54 G000769A-0000 100.00 COLLEGE 1780 FT/HOSPITAL DRIVE 460 133,208.13 P 16,650.92 3,330.20 116,557.21 G000769B-0000 100.00 COLLEGE 1780 FT/HOSPITAL DRIVE 460 180,012.86 P 22,501.52 4,500.32 157,511.34 G000769C-0000 100.00 COLLEGE 1780 FT/HOSPITAL DRIVE 460 523,000.00 P 65,374.96 13,075.00 457,625.04 TYPE TOTALS 4,778,179.08 317,705.11 119,454.46 4,460,473.97 8

FUND TOTALS 7,050,952.21 1,501,651.26 488,312.50 5,549,300.95 30

FUND - 217 ASSET TYPE - BLD BUILDINGS

G0001220-0000 100.00 HAROLD RUNNEL RECREATION CENTER 1,660,613.00 P 1,214,107.57 41,535.38 446,505.43 G0001260-0000 100.00 RED ROCK PARK 645,515.00 P 431,582.54 16,145.84 213,932.46 G0001450-0000 100.00 RED ROCK PARK CONVENTION CENTER 358,700.00 P 61,598.37 8,957.83 297,101.63 TYPE TOTALS 2,664,828.00 1,707,288.48 66,639.05 957,539.52 3

ASSET TYPE - LND LAND

G0000380-0000 100.00 DOG PARK 140,390.00 P .00 .00 140,390.00 G0000430-0000 100.00 RED ROCK PARK 135,920.00 P .00 .00 135,920.00 G0000440-0000 100.00 GOLF COURSE 2,810.00 P .00 .00 2,810.00 G0000550-0000 100.00 BUBANY PARK 7,450.00 P .00 .00 7,450.00 G0000590-0000 100.00 GOLF COURSE 900.00 P .00 .00 900.00 G0000620-0000 100.00 GOLF COURSE 800.00 P .00 .00 800.00 G0000670-0000 100.00 RED ROCK PARK 19,130.00 P .00 .00 19,130.00 G0000680-0000 100.00 DOG PARK 9,460.00 P .00 .00 9,460.00 G0000780-0000 100.00 CITY PARK/LARRY BRIAN MITCHEL REC C 105,300.00 P .00 .00 105,300.00 G0000790-0000 100.00 HAROLD RUNNELS CENTER 297,150.00 P .00 .00 297,150.00 G0000830-0000 100.00 VETERANS PARK 610.00 P .00 .00 610.00 G0000960-0000 100.00 JOHN B ROMERO PARK 5,950.00 P .00 .00 5,950.00 G0000980-0000 100.00 PADRE CANYON 13,500.00 P .00 .00 13,500.00 G0001040-0000 100.00 DOG PARK 16,840.00 P .00 .00 16,840.00 G0001090-0000 100.00 RED ROCK PARK 8,750.00 P .00 .00 8,750.00 G0001100-0000 100.00 RED ROCK PARK 15,550.00 P .00 .00 15,550.00 G0001110-0000 100.00 RED ROCK PARK 18,160.00 P .00 .00 18,160.00 G0001120-0000 100.00 RED ROCK PARK 26,220.00 P .00 .00 26,220.00 TYPE TOTALS 3,234,720.00 .00 .00 3,234,720.00 33

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001500-0000 100.00 1977 FORD WATER TRUCK 5,500.00 P 5,500.00 .00 .00 G0001520-0000 100.00 1991 GMC 1 TON TRUCK 16,949.00 P 16,949.00 .00 .00 G0001530-0000 100.00 1991 GMC DUMP TRUCK 61,236.00 P 61,236.00 .00 .00 G0001560-0000 100.00 1989 GMC SUBURBAN VAN 9,490.00 P 9,490.00 .00 .00 G0001570-0000 100.00 1990 CHEVY 1/2 TON PU 4X4 11,000.00 P 11,000.00 .00 .00 G0001580-0000 100.00 1991 CHEVY 3/4 TON PU 13,555.00 P 13,555.00 .00 .00 G0001610-0000 100.00 1992 GMC DUMP TRUCK 7,000.00 P 7,000.00 .00 .00 G0001690-0000 100.00 1994 CHEVY MINI VAN 17,231.00 P 17,231.00 .00 .00 G0001770-0000 100.00 1995 GMC DUMP TRUCK 11,995.00 P 11,995.00 .00 .00 G0001790-0000 100.00 1996 FORD PU 17,004.00 P 17,004.00 .00 .00 G0001880-0000 100.00 1996 GMC PU 11,070.00 P 11,070.00 .00 .00 G0001930-0000 100.00 1997 FORD 4WD TRUCK 18,578.00 P 18,578.00 .00 .00 G0001970-0000 100.00 1997 CHEVY 4X4 PU 22,500.00 P 22,500.00 .00 .00 G0002030-0000 100.00 1998 CHEVY 3/4 TON PU 22,600.00 P 22,600.00 .00 .00 G0002110-0000 100.00 1998 CHEVY 1/2 T PU 22,305.00 P 22,305.00 .00 .00 G0002200-0000 100.00 2001 CHEVY SUBURBAN 27,500.00 P 27,500.00 .00 .00 G0002210-0000 100.00 2001 GMC MEDIUM DUTY 57,123.00 P 57,123.00 .00 .00 G0002330-0000 100.00 2002 GMC 3/4 TON PU 23,588.00 P 23,588.00 .00 .00 G0002370-0000 100.00 2002 CHEVY TRAILBLAZER 22,068.00 P 22,068.00 .00 .00 G0002390-0000 100.00 1990 GMC 1/2 TON PU 12,304.00 P 12,304.00 .00 .00 G0002400-0000 100.00 1991 GMC 3/4 TON PU 16,271.00 P 16,271.00 .00 .00 G0002430-0000 100.00 2002 FORD BUCKET TRUCK F578 70,241.00 P 70,241.00 .00 .00 G0003060-0000 100.00 2009 GMC CANYON 21,523.00 P 21,523.00 .00 .00 G0003100-0000 100.00 1995 JEEP CHEROKEE 17,068.00 P 17,068.00 .00 .00 G0003150-0000 100.00 2009 CHEVY TRAVERSE 26,134.00 P 26,134.00 .00 .00 G0003370-0000 100.00 2000 GMC 3/4 T PU 4X4 19,477.00 P 19,477.00 .00 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 14 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 217 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0003530-0000 100.00 1993 FORD WATER TRUCK 19,500.00 P 19,500.00 .00 .00 G0003540-0000 100.00 2013 GMC SIERRA 3500 REG CAB 30,474.00 P 30,474.00 .00 .00 TYPE TOTALS 631,284.00 631,284.00 .00 .00 28

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0001230-0000 100.00 SPORTS COMPLEX 103,322.00 P 75,363.82 2,580.75 27,958.18 G0001330-0000 100.00 DOG PARK 3,092.00 P 1,231.11 77.26 1,860.89 TYPE TOTALS 106,414.00 76,594.93 2,658.01 29,819.07 2

FUND TOTALS 6,637,246.00 2,415,167.41 69,297.06 4,222,078.59 66

FUND - 218 ASSET TYPE - BLD BUILDINGS

G0007640-0000 100.00 FIRE STATION #1 549,013.34 P 82,351.89 13,725.33 466,661.45 TYPE TOTALS 549,013.34 82,351.89 13,725.33 466,661.45 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009890-0000 100.00 RADIOS-REPEATER/KIT/SOFTWARE 114,941.75 P 22,349.77 19,156.95 92,591.98 TYPE TOTALS 114,941.75 22,349.77 19,156.95 92,591.98 1

FUND TOTALS 663,955.09 104,701.66 32,882.28 559,253.43 2

FUND - 219 ASSET TYPE - BLD BUILDINGS

G0001240-0000 100.00 NORTHSIDE SENIOR CENTER 14,143.00 P 9,752.92 353.56 4,390.08 G0001250-0000 100.00 NORTHSIDE SENIOR CENTER 10,748.00 P 7,411.67 268.69 3,336.33 TYPE TOTALS 24,891.00 17,164.59 622.25 7,726.41 2

ASSET TYPE - LND LAND

G0000070-0000 100.00 NEIGHBORHOOD SENIOR CENTER 19,380.00 P .00 .00 19,380.00 G0000400-0000 100.00 NORTHSIDE SENIOR CENTER 33,590.00 P .00 .00 33,590.00 G0000410-0000 100.00 NORTHSIDE SENIOR CENTER 52,090.00 P .00 .00 52,090.00 G0000990-0000 100.00 FORD CANYON SENIOR CENTER 500.00 P .00 .00 500.00 G0001000-0000 100.00 FORD CANYON SENIOR CENTER 520.00 P .00 .00 520.00 G0001010-0000 100.00 FORD CANYON SENIOR CENTER 960.00 P .00 .00 960.00 TYPE TOTALS 107,040.00 .00 .00 107,040.00 6

FUND - 219 ASSET TYPE - M&E MACHINERY & EQUIPMENT PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 15 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 219 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002130-0000 100.00 1994 GMC 15 PASSENGER VAN 18,683.00 P 18,683.00 .00 .00 G0002410-0000 100.00 2002 DODGE TRUCK CARAVAN 17,600.00 P 17,600.00 .00 .00 G0002450-0000 100.00 2002 FORD E350 15 PASSENGER 32,300.00 P 32,300.00 .00 .00 G0002730-0000 100.00 2005 FORD ESCAPE 22,931.00 P 22,931.00 .00 .00 G0002740-0000 100.00 2005 FORD ESCAPE 22,931.00 P 22,931.00 .00 .00 G0002760-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0002770-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0002780-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0003010-0000 100.00 2008 FORD ESCAPE 17,251.00 P 17,251.00 .00 .00 G0003020-0000 100.00 2008 FORD ESCAPE 17,251.00 P 17,251.00 .00 .00 G0003580-0000 100.00 2013 FORD E350 EL DORADO 64,833.00 P 64,833.00 .00 .00 G0008810-0000 100.00 2017 GMC SIERRA 1500 49,965.00 P 26,370.36 8,327.52 23,594.64 G0008820-0000 100.00 2017 GMC SIERRA 1500 49,965.00 P 26,370.36 8,327.52 23,594.64 G0008870-0000 100.00 2017 STARCRAFT SHUTTLE 62,783.50 P 33,135.71 10,463.92 29,647.79 TYPE TOTALS 486,923.50 410,086.43 27,118.96 76,837.07 14

FUND TOTALS 618,854.50 427,251.02 27,741.21 191,603.48 22

FUND - 290 ASSET TYPE - BLD BUILDINGS

G0001440-0000 100.00 NCI CENTER 5,858,746.00 P 1,204,119.35 146,602.41 4,654,626.65 TYPE TOTALS 5,858,746.00 1,204,119.35 146,602.41 4,654,626.65 1

ASSET TYPE - LND LAND

G0001020-0000 100.00 NCI Center 620,330.00 P .00 .00 620,330.00 TYPE TOTALS 620,330.00 .00 .00 620,330.00 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009300-0000 100.00 CAMERA SYSTEM NCI 47,458.64 P 17,796.91 7,909.79 29,661.73 G0009310-0000 100.00 WASHING MACHINE 9,617.15 P 3,606.41 1,602.86 6,010.74 G0009320-0000 100.00 DISHWASHER, DOOR TYPE 8,713.98 P 3,146.64 1,452.34 5,567.34 TYPE TOTALS 65,789.77 24,549.96 10,964.99 41,239.81 3

FUND TOTALS 6,544,865.77 1,228,669.31 157,567.40 5,316,196.46 5

FUND - 291 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007650-0000 100.00 STRONG DR ASPHALT CURB GUTTER CMU C 317,202.87 P 47,580.31 7,930.07 269,622.56 TYPE TOTALS 317,202.87 47,580.31 7,930.07 269,622.56 1 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 16 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 317,202.87 47,580.31 7,930.07 269,622.56 1

FUND - 307 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P000306D-0000 100.00 SEWER LINE 8" 1410LF 466,494.25 P 69,974.11 11,662.35 396,520.14 P0003070-0000 100.00 SEWER LINE 19,490.20 P 2,923.49 487.25 16,566.71 P0003080-0000 100.00 WATER LINE 6" 380 LF W/TYPE A MANHO 53,625.63 P 8,043.84 1,340.64 45,581.79 P000309A-0000 100.00 SEWER LINE 6" 170 LF 269.97 P 40.47 6.75 229.50 P0003100-0000 100.00 WTR LNS GRANDVIEW COUNTRY CLUB PHIL 1,209,888.71 P 181,483.29 30,247.21 1,028,405.42 TYPE TOTALS 1,749,768.76 262,465.20 43,744.20 1,487,303.56 5

FUND TOTALS 1,749,768.76 262,465.20 43,744.20 1,487,303.56 5

FUND - 308 ASSET TYPE - BLD BUILDINGS

G0001170-0000 100.00 AIRPORT HANGAR #10 89,827.00 P 86,473.06 2,235.96 3,353.94 G0001190-0000 100.00 AIRPORT HANGAR 160,479.00 P 154,486.98 3,994.68 5,992.02 G0001300-0000 100.00 AIRPORT HANGER #15 92,995.00 P 38,363.33 2,324.75 54,631.67 G0001310-0000 100.00 AIRPORT HANGER #16 & #18 12,306.00 P 5,076.54 307.63 7,229.46 G0001320-0000 100.00 GALLUP MUNICIPAL AIRPORT 1,188.00 P 473.40 29.67 714.60 G0001340-0000 100.00 AIRPORT HANGER #32 11,158.00 P 4,429.64 279.37 6,728.36 G0001410-0000 100.00 GALLUP MUNICIPAL AIRPORT BLD 3,659,212.00 P 1,143,386.89 91,484.54 2,515,825.11 TYPE TOTALS 4,027,165.00 1,432,689.84 100,656.60 2,594,475.16 7

ASSET TYPE - LND LAND

G0000010-0000 100.00 AIRPORT 370,000.00 P .00 .00 370,000.00 G0000090-0000 100.00 AIRPORT 26,480.00 P .00 .00 26,480.00 G0000100-0000 100.00 AIRPORT 28,570.00 P .00 .00 28,570.00 G0000190-0000 100.00 AIRPORT 109,100.00 P .00 .00 109,100.00 G0000460-0000 100.00 AIRPORT 23,000.00 P .00 .00 23,000.00 G0000470-0000 100.00 AIRPORT 24,340.00 P .00 .00 24,340.00 G0000740-0000 100.00 AIRPORT 55,000.00 P .00 .00 55,000.00 G0000820-0000 100.00 AIRPORT 7,700.00 P .00 .00 7,700.00 G0000890-0000 100.00 AIRPORT 550.00 P .00 .00 550.00 G0000910-0000 100.00 AIRPORT 2,160.00 P .00 .00 2,160.00 G0000920-0000 100.00 AIRPORT 17,160.00 P .00 .00 17,160.00 G0000930-0000 100.00 AIRPORT 86,360.00 P .00 .00 86,360.00 G0000970-0000 100.00 AIRPORT 24,980.00 P .00 .00 24,980.00 G0001030-0000 100.00 AIRPORT 624,800.00 P .00 .00 624,800.00 G0001150-0000 100.00 AIRPORT 40,830.00 P .00 .00 40,830.00 TYPE TOTALS 1,441,030.00 .00 .00 1,441,030.00 15

FUND - 308 ASSET TYPE - M&E MACHINERY & EQUIPMENT PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 17 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 308 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001480-0000 100.00 1992 OSHKOSH NOW PLOW 41,000.00 P 41,000.00 .00 .00 TYPE TOTALS 41,000.00 41,000.00 .00 .00 1

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0001200-0000 100.00 AIRPORT RUNWAY 298,566.00 P 264,913.59 7,478.31 33,652.41 TYPE TOTALS 298,566.00 264,913.59 7,478.31 33,652.41 1

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 7,018,522.63 1,928,685.63 138,414.81 5,089,837.00 27

FUND - 311 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P000309B-0000 100.00 SEWER LINE 6' 170 LF 6,971.50 P 1,045.68 174.28 5,925.82 TYPE TOTALS 6,971.50 1,045.68 174.28 5,925.82 1

FUND TOTALS 6,971.50 1,045.68 174.28 5,925.82 1

FUND - 390 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0006720-0000 100.00 LITTLE PUERCO 105,000.00 P 51,190.70 2,624.84 53,809.30 G0006730-0000 100.00 SANOSTEE 10,427.73 P 5,083.75 260.68 5,343.98 G0006740-0000 100.00 3RD STREET 831,879.24 P 384,770.18 20,795.76 447,109.06 G0006760-0000 100.00 PATTON 417,065.98 P 192,906.01 10,426.04 224,159.97 G0006770-0000 100.00 SANOSTEE 62,828.71 P 29,060.21 1,570.62 33,768.50 G0006840-0000 100.00 3RD STREET BRIDGE 65,183.73 P 28,519.86 1,629.50 36,663.87 G0006850-0000 100.00 LITTLE PUERCO FLOOD CONTROL 477,000.00 P 208,702.45 11,924.33 268,297.55 G0006860-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 14,982.51 P 6,555.25 374.54 8,427.26 G0006870-0000 100.00 PATTON 880,524.81 P 385,257.24 22,011.89 495,267.57 G0006880-0000 100.00 SANOSTEE 1,044,189.70 P 456,865.75 26,103.28 587,323.95 G0007020-0000 100.00 LITTLE PUERCO WASH 305,499.00 P 118,371.15 7,637.87 187,127.85 G0007070-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 20,071.74 P 7,777.02 501.82 12,294.72 G0007300-0000 100.00 LITTLE PUERCO WASH 123,000.00 P 41,508.55 3,075.14 81,491.45 TYPE TOTALS 4,357,653.15 1,916,568.12 108,936.31 2,441,085.03 13 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 18 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 4,357,653.15 1,916,568.12 108,936.31 2,441,085.03 13

FUND - 391 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0000961-0000 100.00 2019 FORD TAURUS 28,613.00 P 7,153.23 4,768.83 21,459.77 G0000962-0000 100.00 2019 FORD TAURUS 28,613.00 P 7,153.23 4,768.83 21,459.77 G0000963-0000 100.00 2019 FORD TAURUS 28,613.00 P 7,153.23 4,768.83 21,459.77 G0000964-0000 100.00 2019 FORD TAURUS 37,201.12 P 9,300.26 6,200.18 27,900.86 G0000965-0000 100.00 2019 FORD TAURUS 37,201.12 P 9,300.26 6,200.18 27,900.86 G0000966-0000 100.00 2019 FORD TAURUS 35,235.68 P 8,808.89 5,872.61 26,426.79 G0000972-0000 100.00 2019 FORD TAURUS 30,523.00 P 7,630.74 5,087.16 22,892.26 TYPE TOTALS 225,999.92 56,499.84 37,666.62 169,500.08 7

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G000086B-0000 100.00 GALLUP CULTURAL CENTER SKATE PARK A 14,996.32 P 1,155.93 374.90 13,840.39 TYPE TOTALS 14,996.32 1,155.93 374.90 13,840.39 1

FUND TOTALS 240,996.24 57,655.77 38,041.52 183,340.47 8

FUND - 392 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007060-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 252,691.52 P 97,909.89 6,317.61 154,781.63 G0007100-0000 100.00 GURLEY AVENUE 17,573.89 P 6,774.84 440.77 10,799.05 G0007160-0000 100.00 GURLEY AVENUE 773,550.04 P 280,387.27 19,339.71 493,162.77 G0007290-0000 100.00 GURLEY AVENUE 33,965.78 P 11,462.25 849.18 22,503.53 TYPE TOTALS 1,077,781.23 396,534.25 26,947.27 681,246.98 4

FUND TOTALS 1,077,781.23 396,534.25 26,947.27 681,246.98 4

FUND - 394 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007110-0000 100.00 BOARDMAN AVENUE 518,471.22 P 187,929.31 12,962.42 330,541.91 G0007120-0000 100.00 BOYD AVENUE 618,489.88 P 224,182.91 15,463.01 394,306.97 G0007230-0000 100.00 NIZHONI/COLLEGE EXTENSION 98,106.90 P 35,560.51 2,452.80 62,546.39 G0007250-0000 100.00 BOARDMAN AVENUE 8,089.49 P 2,729.92 202.24 5,359.57 G0007260-0000 100.00 BOYD AVENUE 5,524.48 P 1,864.31 138.12 3,660.17 G0007340-0000 100.00 DOWNTOWN WALKWAY LIGHTS 11,138.09 P 3,201.02 278.49 7,937.07 TYPE TOTALS 1,259,820.06 455,467.98 31,497.08 804,352.08 6 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 19 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 1,259,820.06 455,467.98 31,497.08 804,352.08 6

FUND - 399 ASSET TYPE - BLD BUILDINGS

G0007670-0000 100.00 EL MORRO THEATER ADDITION 1,256,192.15 P 188,428.72 31,404.80 1,067,763.43 G0007680-0000 100.00 HAROLD RUNNELS REMODEL 1,135,801.05 P 170,370.14 28,395.02 965,430.91 TYPE TOTALS 2,391,993.20 358,798.86 59,799.82 2,033,194.34 2

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001620-0000 100.00 1986 GMC TRUCK W/FLUSHER 10,500.00 P 10,500.00 .00 .00 G0001740-0000 100.00 1995 CHEVY 3/4 TON TRUCK 15,759.00 P 15,759.00 .00 .00 G0001800-0000 100.00 1996 GMC PU 15,810.00 P 15,810.00 .00 .00 G0001810-0000 100.00 1996 GMC PU 15,810.00 P 15,810.00 .00 .00 G0001840-0000 100.00 1996 GMC DUMP TRUCK 12,250.00 P 12,250.00 .00 .00 G0001980-0000 100.00 1997 GMC TRUCK 16,012.00 P 16,012.00 .00 .00 G0001990-0000 100.00 1997 GMC 1 TON DUMP TK 18,407.00 P 18,407.00 .00 .00 G0002000-0000 100.00 1998 FORD RANGER 11,357.00 P 11,357.00 .00 .00 G0002010-0000 100.00 1998 GMC 4X4 PU 16,330.00 P 16,330.00 .00 .00 G0002060-0000 100.00 1999 GMC 4X4 19,399.00 P 19,399.00 .00 .00 G0002090-0000 100.00 1999 GMC 1/2 TON 4X4 PU 19,399.00 P 19,399.00 .00 .00 G0002160-0000 100.00 2001 FORD F 18 H 4X4 20,854.00 P 20,854.00 .00 .00 G0002170-0000 100.00 2001 FORD F 18 H 4X4 20,854.00 P 20,854.00 .00 .00 G0002240-0000 100.00 2001 BOBCAT TRACTOR 15,950.00 P 15,950.00 .00 .00 G0002250-0000 100.00 2001 GMC TRUCK 80,843.00 P 80,843.00 .00 .00 G0002320-0000 100.00 2002 GMC LT DUTY TRUCK 38,321.00 P 38,321.00 .00 .00 G0002700-0000 100.00 2005 KENWORTH T300 TRUCK 131,577.00 P 131,577.00 .00 .00 G0002820-0000 100.00 2006 CHEVY COLORADO 18,889.00 P 18,889.00 .00 .00 G0002870-0000 100.00 2007 INTERNATIONAL 7600 TRUCK 99,792.00 P 99,792.00 .00 .00 G0002880-0000 100.00 2007 INTERNATIONAL 7600 SFA 6 73,108.00 P 73,108.00 .00 .00 G0002990-0000 100.00 2007 CHEVY SILVERADO 32,732.00 P 32,732.00 .00 .00 G0003000-0000 100.00 2007 CHEVY SILVERADO 22,768.99 P 22,768.99 .00 .00 G0003090-0000 100.00 2009 INTERNATIONAL 4300 DUMP TRUCK 135,311.00 P 135,311.00 .00 .00 G0003160-0000 100.00 2009 ELGIN EAGLE 217,058.00 P 217,058.00 .00 .00 G0003230-0000 100.00 2006 GMC SIERRA PU 20,121.00 P 20,121.00 .00 .00 G0003260-0000 100.00 2010 FORD F550 27,801.00 P 27,801.00 .00 .00 G0003270-0000 100.00 2010 INTERNATIONAL CAB & CHAS 103,292.00 P 103,292.00 .00 .00 G0003380-0000 100.00 2010 GMC SIERRA 2500 25,992.00 P 25,992.00 .00 .00 G0003390-0000 100.00 2010 GMC SIERRA CREW CAB PU 31,513.00 P 31,513.00 .00 .00 G0003400-0000 100.00 2010 ELGIN EAGLE F-DUAL STREET 228,338.00 P 228,338.00 .00 .00 G0003430-0000 100.00 2012 CHEVY COLORADO 1/2 TON 4X4 18,622.00 P 18,622.00 .00 .00 G0003470-0000 100.00 2012 INTERNATIONAL 7500 I 86,422.00 P 86,422.00 .00 .00 G0003550-0000 100.00 2013 FORD F250 F2BH 4X4 RE 34,650.00 P 34,650.00 .00 .00 G0003730-0000 100.00 2014 ELGIN EAGLE 242,793.00 P 242,793.00 .00 .00 G0003740-0000 100.00 2014 KENWORTH T800 TRUCK 131,492.00 P 131,492.00 .00 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 20 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0003750-0000 100.00 2014 KENWORTH T470 4X2 M TRUCK 94,929.00 P 94,929.00 .00 .00 TYPE TOTALS 2,125,055.99 2,125,055.99 .00 .00 36

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0003840-0000 100.00 10TH ST 23,133.66 P 23,133.66 285.78 .00 G0003850-0000 100.00 11TH ST 92,534.64 P 92,534.64 1,142.94 .00 G0003860-0000 100.00 1ST ST 185,069.27 P 185,069.27 2,285.94 .00 G0003870-0000 100.00 4TH ST 208,202.93 P 208,202.93 2,571.72 .00 G0003880-0000 100.00 5TH ST 185,069.27 P 185,069.27 2,285.94 .00 G0003890-0000 100.00 6TH ST 231,336.59 P 231,336.59 2,857.44 .00 G0003900-0000 100.00 7TH ST 161,935.61 P 161,935.61 2,000.18 .00 G0003910-0000 100.00 8TH ST 115,668.29 P 115,668.29 1,428.66 .00 G0003920-0000 100.00 ADAMS AVE 138,801.95 P 138,801.95 1,512.75 .00 G000393a-0000 100.00 ALLISON RD 3,055,937.26 P 235,561.76 76,398.43 2,820,375.50 G000393B-0000 100.00 ALLISON RD 130,106.00 P 10,028.95 3,252.65 120,077.05 G0003930-0000 100.00 ALLISON RD 208,202.93 P 208,202.93 2,571.72 .00 G0003940-0000 100.00 ANTHONY AVE 23,133.66 P 23,133.66 285.78 .00 G0003950-0000 100.00 ARMAND ORTEGA BLVD 185,069.27 P 185,069.27 2,285.94 .00 G0003960-0000 100.00 ARNOLD CIR 23,133.66 P 23,133.66 285.78 .00 G0003970-0000 100.00 ARNOLD ST 161,935.61 P 161,935.61 2,000.18 .00 G0003980-0000 100.00 ASPEN LN 23,133.66 P 23,133.66 285.78 .00 G0003990-0000 100.00 AZTEC CT 23,133.66 P 23,133.66 285.78 .00 G0004000-0000 100.00 AZTEC PL 23,133.66 P 23,133.66 285.78 .00 G0004010-0000 100.00 BACA CT 23,133.66 P 23,133.66 285.78 .00 G0004020-0000 100.00 BAJA CT 46,267.32 P 46,267.32 571.54 .00 G0004030-0000 100.00 BAMBINO RD 23,133.66 P 23,133.66 285.78 .00 G0004040-0000 100.00 BARBARA AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004050-0000 100.00 BASILIO DR 118,673.08 P 118,673.08 1,465.80 .00 G0004060-0000 100.00 BATAAN VETERANS ST 23,133.66 P 23,133.66 285.78 .00 G0004070-0000 100.00 BLACK DIAMOND CANYON DR 69,400.98 P 69,400.98 857.28 .00 G0004080-0000 100.00 BLUE HILL AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004090-0000 100.00 BONITO CT 23,133.66 P 23,133.66 285.78 .00 G0004100-0000 100.00 BORTOT DR 115,668.29 P 115,668.29 1,428.66 .00 G0004110-0000 100.00 BOULDER CIR 23,133.66 P 23,133.66 285.78 .00 G0004120-0000 100.00 BOULDER DR 69,400.98 P 69,400.98 857.28 .00 G0004130-0000 100.00 BOULDER RD 69,400.98 P 69,400.98 857.28 .00 G0004140-0000 100.00 BOX CANYON AVE 92,534.64 P 92,534.64 1,142.94 .00 G0004150-0000 100.00 BOYD AVE 347,004.88 P 347,004.88 4,286.10 .00 G0004160-0000 100.00 BRADLEY ST 46,267.32 P 46,267.32 571.54 .00 G0004170-0000 100.00 BUENA VISTA AVE 46,267.32 P 46,267.32 571.54 .00 G0004180-0000 100.00 BURKE DR 69,400.98 P 69,400.98 857.28 .00 G0004190-0000 100.00 CABEZON CT 23,133.66 P 23,133.66 285.78 .00 G0004200-0000 100.00 CACTUS RD 92,534.64 P 92,534.64 1,142.94 .00 G0004210-0000 100.00 CAESAR DR 69,400.98 P 69,400.98 857.28 .00 G0004220-0000 100.00 CALLE PINON 138,801.95 P 138,801.95 1,512.75 .00 G0004230-0000 100.00 CAMINO DEL SOL 115,668.29 P 115,668.29 1,428.66 .00 G0004240-0000 100.00 CAMINO RANCHEROS 46,267.32 P 46,267.32 571.54 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 21 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0004250-0000 100.00 CANONCITO AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004260-0000 100.00 CANYON DE CHELLY LN 46,267.32 P 46,267.32 571.54 .00 G0004270-0000 100.00 CARVER ST 69,400.98 P 69,400.98 857.28 .00 G0004280-0000 100.00 CEDAR AVE 23,133.66 P 23,133.66 285.78 .00 G0004290-0000 100.00 CEDAR HILLS DR 69,400.98 P 69,400.98 857.28 .00 G0004300-0000 100.00 CERRITO DR 23,133.66 P 23,133.66 285.78 .00 G0004310-0000 100.00 CHACO DR 185,069.27 P 185,069.27 2,285.94 .00 G0004320-0000 100.00 CHALLENGER RD 138,801.95 P 138,801.95 1,512.75 .00 G0004330-0000 100.00 CHEE DODGE BLVD 277,603.91 P 277,603.91 3,428.83 .00 G0004340-0000 100.00 CHURCHROCK PL 23,133.66 P 23,133.66 285.78 .00 G0004350-0000 100.00 CHURCHROCK ST 832,811.72 P 832,811.72 10,286.62 .00 G0004360-0000 100.00 CINDY LN 46,267.32 P 46,267.32 571.54 .00 G0004370-0000 100.00 CINIZA CT 23,133.66 P 23,133.66 285.78 .00 G0004380-0000 100.00 CINIZA DR 532,074.15 P 532,074.15 6,572.04 .00 G0004390-0000 100.00 CIPRIANO AVE 161,935.61 P 161,935.61 2,000.18 .00 G0004400-0000 100.00 CLAY AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004410-0000 100.00 CLIFF DR 300,737.56 P 300,737.56 3,714.60 .00 G0004420-0000 100.00 COAL AVE 323,871.22 P 323,871.22 4,000.36 .00 G0004430-0000 100.00 COAL BASIN RD 46,267.32 P 46,267.32 571.54 .00 G0004440-0000 100.00 COLLEGE DR 300,737.56 P 300,737.56 3,714.60 .00 G0004450-0000 100.00 COPPER AVE 69,400.98 P 69,400.98 857.28 .00 G0004460-0000 100.00 CORA LEE DR 46,267.32 P 46,267.32 571.54 .00 G0004470-0000 100.00 COUNTRY CLUB DR 277,603.91 P 277,603.91 3,428.83 .00 G0004480-0000 100.00 COUNTRY CLUB PL 23,133.66 P 23,133.66 285.78 .00 G0004490-0000 100.00 COUNTY ROAD 1 92,534.64 P 92,534.64 1,142.94 .00 G0004500-0000 100.00 COYOTE CANYON DR 46,267.32 P 46,267.32 571.54 .00 G0004510-0000 100.00 CRESTWOOD CT 92,534.64 P 92,534.64 1,142.94 .00 G0004520-0000 100.00 CURTIS AVE 23,133.66 P 23,133.66 285.78 .00 G0004530-0000 100.00 DAIRY DR. 46,153.85 P 46,153.85 570.06 .00 G0004540-0000 100.00 DANI CIR 23,133.66 P 23,133.66 285.78 .00 G0004550-0000 100.00 DAY ST 92,534.64 P 92,534.64 1,142.94 .00 G0004560-0000 100.00 DAY ST 22,067.31 P 22,067.31 272.64 .00 G0004570-0000 100.00 DEAN ST 23,133.66 P 23,133.66 285.78 .00 G0004580-0000 100.00 DEBRA DR 69,400.98 P 69,400.98 857.28 .00 G0004590-0000 100.00 DEE ANN AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004600-0000 100.00 DEFIANCE AVE 46,267.32 P 46,267.32 571.54 .00 G0004610-0000 100.00 DIAMOND CIR 46,267.32 P 46,267.32 571.54 .00 G0004620-0000 100.00 DONNA JEAN DR 23,133.66 P 23,133.66 285.78 .00 G0004630-0000 100.00 DULCE CT 23,133.66 P 23,133.66 285.78 .00 G0004640-0000 100.00 DUSTY RD 69,400.98 P 69,400.98 857.28 .00 G0004650-0000 100.00 EDITH AVE 46,267.32 P 46,267.32 571.54 .00 G0004660-0000 100.00 EILSON ST 23,133.66 P 23,133.66 285.78 .00 G0004670-0000 100.00 ELIZABETH ST 115,668.29 P 115,668.29 1,428.66 .00 G0004680-0000 100.00 ELM CIR 92,534.64 P 92,534.64 1,142.94 .00 G0004690-0000 100.00 ELVA DR 92,534.64 P 92,534.64 1,142.94 .00 G0004700-0000 100.00 ESCALANTE RD 92,534.64 P 92,534.64 1,142.94 .00 G0004710-0000 100.00 FAIRWAY DR 23,133.66 P 23,133.66 285.78 .00 G0004720-0000 100.00 FLORENCE ST 46,267.32 P 46,267.32 571.54 .00 G0004730-0000 100.00 FREEDOM DR 185,069.27 P 185,069.27 2,285.94 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 22 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0004740-0000 100.00 GARCIA ST 23,133.66 P 23,133.66 285.78 .00 G0004750-0000 100.00 GEORGIANA DR 23,133.66 P 23,133.66 285.78 .00 G0004760-0000 100.00 GLADDEN DR 46,267.32 P 46,267.32 571.54 .00 G0004770-0000 100.00 GLENN ST 23,133.66 P 23,133.66 285.78 .00 G0004780-0000 100.00 GOLD AVE 46,267.32 P 46,267.32 571.54 .00 G0004790-0000 100.00 GOMEZ DR 69,400.98 P 69,400.98 857.28 .00 G0004800-0000 100.00 GRANDVIEW DR 300,737.56 P 300,737.56 3,714.60 .00 G0004810-0000 100.00 GREEN AVE 323,871.22 P 323,871.22 4,000.36 .00 G0004820-0000 100.00 GURLEY AVE 46,267.32 P 46,267.32 571.54 .00 G0004830-0000 100.00 HASLER VALLEY RD 69,400.98 P 69,400.98 857.28 .00 G0004840-0000 100.00 HELENA DR 92,534.64 P 92,534.64 1,142.94 .00 G0004850-0000 100.00 HEMLOCK CANYON TRL 69,400.98 P 69,400.98 857.28 .00 G0004860-0000 100.00 HENRIETTA DR 69,400.98 P 69,400.98 857.28 .00 G0004870-0000 100.00 HIDDEN COVE 23,133.66 P 23,133.66 285.78 .00 G0004880-0000 100.00 HILL AVE 277,603.91 P 277,603.91 3,428.83 .00 G0004890-0000 100.00 HOGAN AVE 69,400.98 P 69,400.98 857.28 .00 G0004900-0000 100.00 HOGBACK RD 347,004.88 P 347,004.88 4,286.10 .00 G0004910-0000 100.00 IDAHO CIR 23,133.66 P 23,133.66 285.78 .00 G0004920-0000 100.00 IGNACIO ST 23,133.66 P 23,133.66 285.78 .00 G0004930-0000 100.00 INDUSTRY DR 231,336.59 P 231,336.59 2,857.44 .00 G0004940-0000 100.00 JEFFERSON AVE 416,405.86 P 416,405.86 5,143.26 .00 G0004950-0000 100.00 JULIE DR 208,202.93 P 208,202.93 2,571.72 .00 G0004960-0000 100.00 KIT CARSON DR 92,534.64 P 92,534.64 1,142.94 .00 G0004970-0000 100.00 KIVA DR 69,400.98 P 69,400.98 857.28 .00 G0004980-0000 100.00 KLAGETOH ST 69,400.98 P 69,400.98 857.28 .00 G0004990-0000 100.00 LA CIMA DR 92,534.64 P 92,534.64 1,142.94 .00 G0005000-0000 100.00 LAGUNA CIR 23,133.66 P 23,133.66 285.78 .00 G0005010-0000 100.00 LANCE ST 23,133.66 P 23,133.66 285.78 .00 G0005020-0000 100.00 LINCOLN AVE 231,336.59 P 231,336.59 2,857.44 .00 G0005030-0000 100.00 LINDA DR 138,801.95 P 138,801.95 1,512.75 .00 G0005040-0000 100.00 LINDA VISTA DR 46,267.32 P 46,267.32 571.54 .00 G0005050-0000 100.00 LOGAN AVE 323,871.22 P 323,871.22 4,000.36 .00 G0005060-0000 100.00 LOW MOUNTAIN ST 46,267.32 P 46,267.32 571.54 .00 G0005070-0000 100.00 LUIS LN 23,133.66 P 23,133.66 285.78 .00 G0005080-0000 100.00 LYNX RIDGE RD 231,336.59 P 231,336.59 2,857.44 .00 G0005090-0000 100.00 MANOR DR 23,133.66 P 23,133.66 285.78 .00 G0005100-0000 100.00 MAPLE AVE 23,133.66 P 23,133.66 285.78 .00 G0005110-0000 100.00 MARCY CT 23,133.66 P 23,133.66 285.78 .00 G0005120-0000 100.00 MARCY LN 23,133.66 P 23,133.66 285.78 .00 G0005130-0000 100.00 MARGUERITE FRANCO ST 30,894.23 P 30,894.23 381.54 .00 G0005140-0000 100.00 MARGUERITE FRANCO ST 5,192.31 P 5,192.31 64.14 .00 G0005150-0000 100.00 MARIYANA ST 185,069.27 P 185,069.27 2,285.94 .00 G0005160-0000 100.00 MARK AVE 92,534.64 P 92,534.64 1,142.94 .00 G0005170-0000 100.00 MARTINELLI DR 69,400.98 P 69,400.98 857.28 .00 G0005180-0000 100.00 MAXWELL AVE 46,267.32 P 46,267.32 571.54 .00 G0005190-0000 100.00 MAYA DR 69,400.98 P 69,400.98 857.28 .00 G0005200-0000 100.00 MAZON AVE 41,467.79 P 41,467.79 512.28 .00 G0005210-0000 100.00 MCDEVITT PL 23,133.66 P 23,133.66 285.78 .00 G0005220-0000 100.00 MCKEE DR 277,603.91 P 277,603.91 3,428.83 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 23 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0005230-0000 100.00 MCKINLEY DR 138,801.95 P 138,801.95 1,512.75 .00 G0005240-0000 100.00 MESA AVE 300,737.56 P 300,737.56 3,714.60 .00 G0005250-0000 100.00 MESQUITE DR 46,267.32 P 46,267.32 571.54 .00 G0005260-0000 100.00 METRO AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005270-0000 100.00 MILDA AVE 23,133.66 P 23,133.66 285.78 .00 G0005280-0000 100.00 MINE RUN 46,267.32 P 46,267.32 571.54 .00 G0005290-0000 100.00 MISSION ST 23,133.66 P 23,133.66 285.78 .00 G0005300-0000 100.00 MOLLICA DR 138,801.95 P 138,801.95 1,512.75 .00 G0005310-0000 100.00 MONTEREY CT 23,133.66 P 23,133.66 285.78 .00 G0005320-0000 100.00 MONTEREY DR 115,668.29 P 115,668.29 1,428.66 .00 G0005330-0000 100.00 MORGAN AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005340-0000 100.00 MORGAN CIR 23,133.66 P 23,133.66 285.78 .00 G0005350-0000 100.00 MOSSMAN AVE 92,534.64 P 92,534.64 1,142.94 .00 G0005360-0000 100.00 MOUNT CARMEL AVE 46,267.32 P 46,267.32 571.54 .00 G0005370-0000 100.00 MOUNTAIN VIEW CIR 23,133.66 P 23,133.66 285.78 .00 G0005380-0000 100.00 MOUNTAIN VIEW DR 138,801.95 P 138,801.95 1,512.75 .00 G0005390-0000 100.00 NAVAJO DR 92,534.64 P 92,534.64 1,142.94 .00 G0005400-0000 100.00 NEVADA CIR 23,133.66 P 23,133.66 285.78 .00 G0005410-0000 100.00 NIZHONI BLVD 694,009.76 P 694,009.76 8,572.20 .00 G0005420-0000 100.00 OLD ZUNI RD 161,935.61 P 161,935.61 2,000.18 .00 G0005430-0000 100.00 OUTLAW RD 115,668.29 P 115,668.29 1,428.66 .00 G0005440-0000 100.00 PADRE CANYON RD 300,737.56 P 300,737.56 3,714.60 .00 G0005450-0000 100.00 PECAN CIR 23,133.66 P 23,133.66 285.78 .00 G0005460-0000 100.00 PERETTI ST 18,944.93 P 18,944.93 234.06 .00 G0005470-0000 100.00 PERSHING AVE 138,801.95 P 138,801.95 1,512.75 .00 G0005480-0000 100.00 PHILIPINA AVE 115,668.29 P 115,668.29 1,428.66 .00 G0005490-0000 100.00 PIANO AVE 46,267.32 P 46,267.32 571.54 .00 G0005500-0000 100.00 PILL HILL LN 69,400.98 P 69,400.98 857.28 .00 G0005510-0000 100.00 PINE AVE 46,267.32 P 46,267.32 571.54 .00 G0005520-0000 100.00 PINON LN 46,267.32 P 46,267.32 571.54 .00 G0005530-0000 100.00 PLACIDA DR 46,267.32 P 46,267.32 571.54 .00 G0005540-0000 100.00 PLATEAU CIR 92,534.64 P 92,534.64 1,142.94 .00 G0005550-0000 100.00 PLAZA AVE 23,133.66 P 23,133.66 285.78 .00 G0005560-0000 100.00 PRINCETON AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005570-0000 100.00 PUERCO DR 208,202.93 P 208,202.93 2,571.72 .00 G0005580-0000 100.00 PYRAMID TRAIL RD 208,202.93 P 208,202.93 2,571.72 .00 G0005590-0000 100.00 RADOSEVICH AVE 45,028.56 P 45,028.56 556.26 .00 G0005600-0000 100.00 RED HILL DR 23,133.66 P 23,133.66 285.78 .00 G0005610-0000 100.00 RED ROCK DR 208,202.93 P 208,202.93 2,571.72 .00 G0005620-0000 100.00 Red Rock Park Dr 393,272.20 P 393,272.20 4,857.48 .00 G0005630-0000 100.00 REHOBOTH DR 185,069.27 P 185,069.27 2,285.94 .00 G0005640-0000 100.00 RICO ST 277,603.91 P 277,603.91 3,428.83 .00 G0005650-0000 100.00 RICO ST 277,009.62 P 277,009.62 3,421.55 .00 G0005660-0000 100.00 RIDGECREST AVE 115,668.29 P 115,668.29 1,428.66 .00 G0005670-0000 100.00 ROB ROY ST 23,133.66 P 23,133.66 285.78 .00 G0005680-0000 100.00 ROBIN RD 23,133.66 P 23,133.66 285.78 .00 G0005690-0000 100.00 ROLLIE RD 485,806.84 P 485,806.84 6,000.54 .00 G0005700-0000 100.00 ROMERO CIR 23,133.66 P 23,133.66 285.78 .00 G0005710-0000 100.00 ROUNDHOUSE RD 69,400.98 P 69,400.98 857.28 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 24 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0005720-0000 100.00 RUDY DR 23,133.66 P 23,133.66 285.78 .00 G0005730-0000 100.00 SAGE AVE 23,133.66 P 23,133.66 285.78 .00 G0005740-0000 100.00 SAGEBRUSH LN 46,267.32 P 46,267.32 571.54 .00 G0005750-0000 100.00 SANDS CT 23,133.66 P 23,133.66 285.78 .00 G0005760-0000 100.00 SARRACINO CT 23,133.66 P 23,133.66 285.78 .00 G0005770-0000 100.00 SIERRA DR 23,133.66 P 23,133.66 285.78 .00 G0005780-0000 100.00 SOPHIE AVE 23,133.66 P 23,133.66 285.78 .00 G0005790-0000 100.00 STAGECOACH CT 23,133.66 P 23,133.66 285.78 .00 G0005800-0000 100.00 STAGECOACH RD 231,336.59 P 231,336.59 2,857.44 .00 G0005810-0000 100.00 STORM DRAINAGE-MOSSMAN 13,536.00 P 13,536.00 167.22 .00 G0005820-0000 100.00 STRONG DR 323,871.22 P 323,871.22 4,000.36 .00 G0005830-0000 100.00 SUNDE ST 46,267.32 P 46,267.32 571.54 .00 G0005840-0000 100.00 SUNSET DR 69,400.98 P 69,400.98 857.28 .00 G0005850-0000 100.00 SUSAN AVE 69,400.98 P 69,400.98 857.28 .00 G0005860-0000 100.00 SWEETWATER PL 115,668.29 P 115,668.29 1,428.66 .00 G0005870-0000 100.00 TAFOYA DR 92,534.64 P 92,534.64 1,142.94 .00 G0005880-0000 100.00 TANNER AVE 46,267.32 P 46,267.32 571.54 .00 G0005890-0000 100.00 TELSTAR RD 46,267.32 P 46,267.32 571.54 .00 G0005900-0000 100.00 TOCITO TRL 92,534.64 P 92,534.64 1,142.94 .00 G0005910-0000 100.00 TOLTEC DR 115,668.29 P 115,668.29 1,428.66 .00 G0005920-0000 100.00 TSE YAANIICHI ST 69,400.98 P 69,400.98 857.28 .00 G0005930-0000 100.00 TURQUOISE LN 46,267.32 P 46,267.32 571.54 .00 G0005940-0000 100.00 TWIN BUTTES RD 46,267.32 P 46,267.32 571.54 .00 G0005950-0000 100.00 VALENTINA DR 208,202.93 P 208,202.93 2,571.72 .00 G0005960-0000 100.00 VALLEY VIEW RD 46,267.32 P 46,267.32 571.54 .00 G0005970-0000 100.00 VANDENBOSCH PKWY 161,935.61 P 161,935.61 2,000.18 .00 G0005980-0000 100.00 VEGA AVE 46,267.32 P 46,267.32 571.54 .00 G0005990-0000 100.00 VICTORIA AVE 69,400.98 P 69,400.98 857.28 .00 G0006000-0000 100.00 VIRO CIR 92,534.64 P 92,534.64 1,142.94 .00 G0006010-0000 100.00 VISTA AVE 23,133.66 P 23,133.66 285.78 .00 G0006020-0000 100.00 WAGON RD 69,400.98 P 69,400.98 857.28 .00 G0006030-0000 100.00 WALNUT CIR 23,133.66 P 23,133.66 285.78 .00 G0006040-0000 100.00 WAREHOUSE LN 69,400.98 P 69,400.98 857.28 .00 G0006050-0000 100.00 WE ST 23,133.66 P 23,133.66 285.78 .00 G0006060-0000 100.00 WESTERN SKIES RD 46,267.32 P 46,267.32 571.54 .00 G0006070-0000 100.00 WILL ST 23,133.66 P 23,133.66 285.78 .00 G0006080-0000 100.00 WILLIAMS ST 92,534.64 P 92,534.64 1,142.94 .00 G0006090-0000 100.00 WILSON AVE 300,737.56 P 300,737.56 3,714.60 .00 G0006100-0000 100.00 WOODROW DR 161,935.61 P 161,935.61 2,000.18 .00 G0006110-0000 100.00 WYATT ST 69,400.98 P 69,400.98 857.28 .00 G0006120-0000 100.00 YEI AVE 23,133.66 P 23,133.66 285.78 .00 G0006130-0000 100.00 ZECCA DR 254,470.25 P 254,470.25 3,143.10 .00 G0006140-0000 100.00 ZIA DR 231,336.59 P 231,336.59 2,857.44 .00 G0006160-0000 100.00 GAMERCO WASH IMPROVEMENTS 164,447.78 P 150,097.88 4,099.96 14,349.90 G0006170-0000 100.00 MARCELLA CIR 6,299.15 P 5,749.44 157.05 549.71 G0006180-0000 100.00 MARK AVE 119,504.81 P 109,076.72 2,979.45 10,428.09 G0006190-0000 100.00 MCBRIDE CIR 8,589.74 P 7,840.04 214.19 749.70 G0006200-0000 100.00 ROCCO CIR 22,905.98 P 20,907.20 571.08 1,998.78 G0006210-0000 100.00 ROCKY VIEW CIR 10,910.26 P 9,685.21 272.23 1,225.05 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 25 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0006220-0000 100.00 STORM DRAINAGE - PERETTI 40,445.07 P 35,903.67 1,009.20 4,541.40 G0006230-0000 100.00 HASLER VALLEY RD 368,369.23 P 308,596.00 9,195.88 59,773.23 G0006240-0000 100.00 MILDA AVE 281,178.69 P 235,553.40 7,019.27 45,625.29 G0006250-0000 100.00 PEGGY ANN DR 87,915.87 P 73,650.32 2,194.69 14,265.55 G0006260-0000 100.00 SILVA ST 16,635.58 P 13,936.15 415.29 2,699.43 G0006270-0000 100.00 CAMINO DE LOS CABALLOS 33,099.52 P 26,901.38 826.41 6,198.14 G0006280-0000 100.00 CAMINO DE MONTE SOL 54,086.54 P 43,958.33 1,350.42 10,128.21 G0006290-0000 100.00 CAMINO LA TIERRA 19,070.85 P 15,499.65 476.16 3,571.20 G0006300-0000 100.00 STORM DRAINAGE - GRANDVIEW 10,152.00 P 7,742.88 253.59 2,409.12 G0006310-0000 100.00 STORM DRAINAGE - RIO PUERCO 5,313,679.00 P 3,919,908.37 132,740.05 1,393,770.63 G0006320-0000 100.00 BAKER AVE 96,226.50 P 66,169.78 2,404.53 30,056.72 G0006330-0000 100.00 COAL BASIN RD 22,564.10 P 15,516.01 563.84 7,048.09 G0006340-0000 100.00 LOPEZ PL 34,903.85 P 24,001.61 872.17 10,902.24 G0006350-0000 100.00 ORTEGA ST 93,194.44 P 64,084.87 2,328.76 29,109.57 G0006360-0000 100.00 PARMELEE ST 88,758.01 P 61,034.16 2,217.90 27,723.85 G0006370-0000 100.00 JEFFERSON AVE 671,849.04 P 428,404.90 16,789.25 243,444.14 G0006380-0000 100.00 KACHINA ST 469,144.71 P 299,150.29 11,723.75 169,994.42 G0006390-0000 100.00 RANCHO RD 97,307.69 P 62,048.24 2,431.68 35,259.45 G0006400-0000 100.00 SUSAN CIR 41,874.94 P 26,701.46 1,046.44 15,173.48 G0006410-0000 100.00 D & S TRAILER RANCH RD 83,550.96 P 51,187.47 2,087.96 32,363.49 G0006420-0000 100.00 D & S TRAILER RANCH RD 78,424.04 P 48,046.52 1,959.84 30,377.52 G0006430-0000 100.00 PARK AVENUE 408,992.19 P 250,569.60 10,220.81 158,422.59 G0006440-0000 100.00 SANDSTONE PL 16,259.62 P 9,553.93 406.40 6,705.69 G0006450-0000 100.00 ADOBE CT 21,989.74 P 12,371.16 549.63 9,618.58 G0006460-0000 100.00 COYOTE CANYON DR 77,195.64 P 43,429.64 1,929.48 33,766.00 G0006470-0000 100.00 COYOTE CANYON DR 32,564.10 P 18,320.17 813.93 14,243.93 G0006480-0000 100.00 DAKOTA LN 28,873.85 P 16,244.26 721.69 12,629.59 G0006490-0000 100.00 FOOTHILLS AVE 48,681.69 P 27,387.79 1,216.79 21,293.90 G0006500-0000 100.00 FOOTHILLS PL 19,836.92 P 11,159.94 495.82 8,676.98 G0006510-0000 100.00 GREY HILL CIR 106,666.67 P 60,009.83 2,666.10 46,656.84 G0006520-0000 100.00 JEFF KING ST 75,241.03 P 42,330.00 1,880.63 32,911.03 G0006530-0000 100.00 LOOKOUT AVE 52,209.23 P 29,372.42 1,304.96 22,836.81 G0006540-0000 100.00 MERITT LN 35,917.95 P 20,207.14 897.75 15,710.81 G0006550-0000 100.00 MOUNTAIN LP 21,686.54 P 12,200.60 542.05 9,485.94 G0006560-0000 100.00 PATTON DR 946,825.63 P 532,676.61 23,665.65 414,149.02 G0006570-0000 100.00 RED BLUFF CT 30,358.97 P 17,079.58 758.82 13,279.39 G0006580-0000 100.00 SAGUARO DR 127,541.88 P 71,754.05 3,187.87 55,787.83 G0006590-0000 100.00 MANUELITO AVE 79,798.80 P 42,899.20 1,994.57 36,899.60 G0006600-0000 100.00 STORM DRAINAGE - INDIAN HILLS 40,105.47 P 21,560.39 1,002.43 18,545.08 G0006610-0000 100.00 STORM DRAINAGE - INDIAN HILLS 280,863.64 P 150,990.16 7,020.18 129,873.48 G0006620-0000 100.00 STORM DRAINAGE - INDIAN HILLS 42,047.66 P 22,604.46 1,050.98 19,443.20 G0006630-0000 100.00 STORM DRAINAGE - INDIAN HILLS 396,259.30 P 213,026.01 9,904.50 183,233.29 G0006640-0000 100.00 STORM DRAINAGE - STAGECOACH 271,973.33 P 146,210.73 6,797.97 125,762.60 G0006650-0000 100.00 ROCKY POINT CIRCLE 145,604.36 P 74,635.76 3,639.41 70,968.60 G0006660-0000 100.00 STORM DRAINAGE - COYOTE CANYON 58,000.00 P 29,730.40 1,449.72 28,269.60 G0006670-0000 100.00 STORM DRAINAGE - COYOTE CANYON 38,017.78 P 19,487.48 950.27 18,530.30 G0006680-0000 100.00 STORM DRAINAGE - DANI DR 179,463.47 P 91,991.79 4,485.72 87,471.68 G0006690-0000 100.00 VERDI STREET 1,092,830.89 P 560,177.55 27,315.55 532,653.34 G0006700-0000 100.00 BATAAN VETERANS ST 25,594.15 P 12,477.79 639.82 13,116.36 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 26 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0006710-0000 100.00 BATAAN VETERANS ST 11,466.35 P 5,590.14 286.64 5,876.21 G0006750-0000 100.00 COAL BASIN RD 142,720.00 P 66,012.40 3,567.79 76,707.60 G0006780-0000 100.00 STORM DRAINAGE - PATTON DR/CHAMISAL 95,804.80 P 44,312.70 2,394.98 51,492.10 G0006790-0000 100.00 WESTVIEW ST 80,588.89 P 37,274.80 2,014.60 43,314.09 G0006800-0000 100.00 WESTVIEW ST 90,720.00 P 41,960.74 2,267.87 48,759.26 G0006810-0000 100.00 CHAMISAL RD 521,121.09 P 239,930.04 13,028.15 281,191.05 G0006820-0000 100.00 CLARK STREET 208,000.00 P 95,765.49 5,200.05 112,234.51 G0006830-0000 100.00 DANI DR 1,237,256.13 P 569,646.80 30,931.70 667,609.33 G0006890-0000 100.00 WRANGLER PL 4,905.84 P 2,146.45 122.64 2,759.39 G0006900-0000 100.00 AZTEC AVENUE IMP 15,661.56 P 6,460.83 391.52 9,200.73 G0006910-0000 100.00 FAIRWAY CIR 20,046.68 P 8,269.90 501.13 11,776.78 G0006920-0000 100.00 HIGH STREET 11,408.83 P 4,706.40 285.20 6,702.43 G0006930-0000 100.00 MARGUERITE 349,254.40 P 144,078.41 8,730.89 205,175.99 G0006940-0000 100.00 MARIYANA 15,649.78 P 6,455.94 391.22 9,193.84 G0006950-0000 100.00 MENTMORE RR CROSSING 21,572.40 P 8,899.29 539.28 12,673.11 G0006960-0000 100.00 MORELLO AVE 99,436.30 P 41,020.55 2,485.77 58,415.75 G0006970-0000 100.00 PLATEAU DRIVE 157,687.89 P 65,051.16 3,941.98 92,636.73 G0006980-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 9,345.12 P 3,855.09 233.61 5,490.03 G0007000-0000 100.00 HAMILTON RD 86,153.85 P 33,381.85 2,153.95 52,772.00 G0007030-0000 100.00 MALONEY LANDSCAPING 7,391.03 P 2,863.74 184.78 4,527.29 G0007040-0000 100.00 MARGUERITE 559,267.24 P 216,698.33 13,982.40 342,568.91 G0007050-0000 100.00 MARIYANA 29,110.07 P 11,279.10 727.79 17,830.97 G0007080-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 62,542.35 P 24,233.16 1,563.64 38,309.19 G0007090-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 3,163,794.88 P 1,225,870.32 79,098.96 1,937,924.56 G0007130-0000 100.00 BOYD AVENUE 46,322.53 P 16,790.40 1,158.12 29,532.13 G0007140-0000 100.00 BOYD AVENUE 1,838,447.88 P 666,379.00 45,963.48 1,172,068.88 G0007150-0000 100.00 GRENKO MINE DR 162,437.50 P 58,878.37 4,061.14 103,559.13 G0007170-0000 100.00 KELSEY PL 20,287.18 P 7,353.38 507.20 12,933.80 G0007180-0000 100.00 LNDFILL RD 38,386.41 P 13,913.79 959.71 24,472.62 G0007200-0000 100.00 LUBY ST 41,834.94 P 15,163.78 1,045.92 26,671.16 G0007210-0000 100.00 MARGUERITE 375,746.80 P 136,196.23 9,394.14 239,550.57 G0007220-0000 100.00 MENDOZA RD 1,529,179.33 P 554,278.80 38,231.39 974,900.53 G0007240-0000 100.00 PUEBLO COURT 70,953.53 P 25,718.33 1,773.92 45,235.20 G0007270-0000 100.00 BOYD AVENUE 583,973.94 P 197,072.61 14,600.04 386,901.33 G0007310-0000 100.00 MARGUERITE 131,044.63 P 44,223.40 3,276.27 86,821.23 G0007320-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 61,464.81 P 20,742.32 1,536.69 40,722.49 G0007330-0000 100.00 COUNTY ROAD NO. 1 94,236.11 P 31,601.76 2,356.15 62,634.35 G0007350-0000 100.00 MAINSTREET 200,000.00 P 57,480.76 5,000.67 142,519.24 G0007360-0000 100.00 MARGUERITE 7,428.06 P 2,134.76 185.73 5,293.30 G0007370-0000 100.00 MENDOZA ROAD 146,914.33 P 42,223.75 3,673.35 104,690.58 G0007380-0000 100.00 MIYAMURA/MONTOYA 3,001.31 P 862.52 75.04 2,138.79 G0007390-0000 100.00 PARK AVENUE 9,268.76 P 2,663.86 231.75 6,604.90 G0007410-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 6,869.23 P 1,974.20 171.75 4,895.03 G0007420-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 158,037.34 P 45,420.43 3,951.47 112,616.91 G0007430-0000 100.00 2ND STREET AND NIZHONI 79,061.61 P 20,746.02 1,976.79 58,315.59 G0007440-0000 100.00 2ND STREET AND PARK 636,844.60 P 167,110.44 15,923.19 469,734.16 G0007450-0000 100.00 CLAY STREET 605,908.29 P 158,992.60 15,149.68 446,915.69 G0007480-0000 100.00 MENDOZA ROAD 1,539,062.92 P 403,855.79 38,481.59 1,135,207.13 G0007490-0000 100.00 MIYAMURA/MONTOYA 3,350.16 P 879.05 83.76 2,471.11 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 27 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007500-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 2,151.57 P 564.54 53.79 1,587.03 G0007510-0000 100.00 2ND STREET AND NIZHONI 34,413.48 P 8,169.85 860.44 26,243.63 G0007520-0000 100.00 2ND STREET AND PARK 395,645.50 P 93,927.60 9,892.38 301,717.90 G0007530-0000 100.00 APACHE CIRCLE 13,918.45 P 3,304.27 348.00 10,614.18 G0007540-0000 100.00 CLAY STREET 1,189,625.20 P 282,421.17 29,744.39 907,204.03 G0007560-0000 100.00 MENDOZA ROAD 1,388,213.91 P 329,566.87 34,709.73 1,058,647.04 G0007570-0000 100.00 DOWNTOWN RR QUIET ZONE 773.08 P 164.21 19.32 608.87 G0007590-0000 100.00 COLLEGE DRI & NIZHONI BLVD ENV STUD 61,551.31 P 9,992.05 1,539.08 51,559.26 TYPE TOTALS 59,470,300.02 40,034,439.37 1,171,674.37 19,435,860.65 345

FUND TOTALS 63,987,349.21 42,518,294.22 1,231,474.19 21,469,054.99 383

FUND - 504 ASSET TYPE - LND LAND

P0003220-0000 100.00 NEW SOLID WASTE FACILITIES LOCATION 162,025.31 P .00 .00 162,025.31 TYPE TOTALS 162,025.31 .00 .00 162,025.31 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0001120-0000 100.00 1997 VOLVO REFUSE TK 138,000.00 P 138,000.00 .00 .00 P0001130-0000 100.00 2000 GMC TRUCK SERIES C WITH CRANE 41,840.00 P 41,840.00 .00 .00 P0001300-0000 100.00 2004 GMC 1 TON LT DUTY TRUCK 60,732.00 P 60,732.00 .00 .00 P0001320-0000 100.00 2004 AUTOCAR REFUSE TRUCK 155,105.00 P 155,105.00 .00 .00 P0001380-0000 100.00 2006 PETERBILT 320 TRUCK 162,000.00 P 162,000.00 .00 .00 P0001500-0000 100.00 2008 STERLING LT9500 GRT 206,106.00 P 206,106.00 .00 .00 P0001600-0000 100.00 2009 FORD F250 4X4 REG CAB 20,581.00 P 20,581.00 .00 .00 P0001610-0000 100.00 2009 FORD F250 4X4 CREW CAB 23,088.00 P 23,088.00 .00 .00 P0001720-0000 100.00 2011 INTERNATIONAL WORKSTAR REFUSE 246,000.00 P 246,000.00 .00 .00 P0001730-0000 100.00 2012 MACK LEU-613 237,998.00 P 237,998.00 .00 .00 P0001740-0000 100.00 2012 FREIGHTLINER ROLL OFF TRUCK 118,236.00 P 118,236.00 .00 .00 P0001750-0000 100.00 2012 FREIGHTLINER M2 REFUSE TRUCK 191,875.25 P 191,875.25 .00 .00 P0001780-0000 100.00 2013 AUTOCAR ACX64 243,936.00 P 243,936.00 .00 .00 P0001800-0000 100.00 2013 FORD 1/2 TON PICK UP 42,997.00 P 42,997.00 .00 .00 P0001830-0000 100.00 2013 AUTOCAR ACX64 2013 213,303.00 P 213,303.00 .00 .00 P0001840-0000 100.00 2013 AUTOCAR ACX64 213,303.00 P 213,303.00 .00 .00 P0003200-0000 100.00 TRUCK-REFUSE AUTOCAR 2014 253,776.00 P 253,776.00 42,296.04 .00 P0003210-0000 100.00 TRUCK-REFUSE AUTOCAR 2014 241,018.00 P 241,017.99 40,169.67 .01 P0003230-0000 100.00 2015 AUTOCAR FRONT DUMP 246,698.00 P 205,581.65 41,116.34 41,116.35 P0003240-0000 100.00 2015 AUTOCAR SIDE DUMP 270,234.00 P 225,195.00 45,039.00 45,039.00 P0003250-0000 100.00 2016 AUTOCAR FRONT DUMP 263,495.00 P 219,579.14 43,915.85 43,915.86 P0003260-0000 100.00 2016 AUTOCAR SIDE DUMP 284,289.00 P 236,907.48 47,381.52 47,381.52 P0003270-0000 100.00 HP PLOTTER 1,454.70 P 1,212.22 242.47 242.48 P0003660-0000 100.00 2017 AUTOCAR 257,227.00 P 142,903.82 42,871.18 114,323.18 P0003670-0000 100.00 2017 AUTOCAR 261,600.00 P 145,333.30 43,600.01 116,266.70 P0003680-0000 100.00 2017 GMC SIERRA 1500 23,267.00 P 11,956.62 3,877.84 11,310.38 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 28 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 504 ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0003690-0000 100.00 2017 GMC SIERRA 1500 23,267.00 P 11,956.62 3,877.84 11,310.38 P0003800-0000 100.00 2017 GMC SIERRA 2500 34,360.38 P 17,657.35 5,726.75 16,703.03 P0003970-0000 100.00 TRUCK-PETERBILT 2019 MODEL 520 241,951.00 P 80,650.32 40,325.16 161,300.68 P0004000-0000 100.00 TRUCK-PETERBILT 2019 MODEL 520 245,266.10 P 71,535.91 40,877.68 173,730.19 P0004030-0000 100.00 PETERBUILT 520-TW 2019 253,480.30 P 52,808.38 42,246.72 200,671.92 TYPE TOTALS 5,216,483.73 4,233,172.05 483,564.07 983,311.68 31

FUND TOTALS 5,378,509.04 4,233,172.05 483,564.07 1,145,336.99 32

FUND - 506 ASSET TYPE - BLD BUILDINGS

M000001A-0000 100.00 CITY WAREHOUSE (PROPRIETARY PORTION 43,585.00 P 28,881.55 1,089.14 14,703.45 M000004A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 140,428.50 P 58,157.95 3,513.33 82,270.55 P0000790-0000 100.00 EAST PLANT BOOSTER STATION 55,640.00 P 55,640.00 .00 .00 P0000800-0000 100.00 TREATMENT PLANT IMP WPC N MEX 160 P 255,410.53 P 255,410.53 .00 .00 P0000810-0000 100.00 COUNTRY CLUB BOOSTER STATION 61,480.43 P 61,480.43 .00 .00 P0000820-0000 100.00 TREATMENT PLANT IMP WPC N MEX 160 P 1,366,198.16 P 1,366,198.16 .00 .00 P0000830-0000 100.00 REDROCK LIFT STATION 16,201.62 P 16,201.62 .00 .00 P0000840-0000 100.00 I-40 LIFT STATION 22,547.79 P 22,547.79 .00 .00 P0000850-0000 100.00 TREATMENT PLANT IMP CAC PROJ 77-13 574,011.75 P 574,011.75 .00 .00 P0000860-0000 100.00 WWTP RENOVATIONS 1987 2,380,975.49 P 1,979,909.27 59,417.21 401,066.22 P0000870-0000 100.00 CRESTO BOOSTER STATION 180,767.42 P 123,187.97 4,516.03 57,579.45 P0000880-0000 100.00 WWTP IMPROVEMENTS 1994 1,325,890.71 P 862,146.86 33,124.56 463,743.85 P0000890-0000 100.00 MENTMORE LIFT 1,323,070.53 P 672,752.68 33,067.00 650,317.85 P0000900-0000 100.00 WWTP PH1A 5,127,657.32 P 2,564,467.07 128,159.51 2,563,190.25 P0000910-0000 100.00 COAL BASIN PRV STATION 118,375.83 P 51,542.15 2,959.42 66,833.68 P0000920-0000 100.00 WWTP VEHICLE & OFFICE BLD 10,543,129.99 P 1,731,934.86 263,676.66 8,811,195.13 P0000930-0000 100.00 WWTP DECHLORINATION FACILITY 4,462,005.10 P 571,084.08 111,434.49 3,890,921.02 P0000940-0000 100.00 JEFFERSON PRV STATION 68,000.00 P 22,104.30 1,699.84 45,895.70 P0000950-0000 100.00 KACHINA PRV STATION 209,270.41 P 68,026.12 5,231.27 141,244.29 P0000960-0000 100.00 AIRPORT PRV STATION 35,000.00 P 11,377.17 874.92 23,622.83 P0000970-0000 100.00 MENDOZA PRV STATION 239,878.94 P 77,975.90 5,996.40 161,903.04 P0000980-0000 100.00 MAXWELL CROSSTIE STATION 30,000.00 P 9,751.86 749.93 20,248.14 P0000990-0000 100.00 PARK PRV/BOOSTER STATION 52,000.00 P 16,903.27 1,299.87 35,096.73 P0001000-0000 100.00 SANTA FE BOOSTER STATION 82,086.50 P 26,683.23 2,051.97 55,403.27 P0001010-0000 100.00 YTH BOOSTER STATION 673,378.89 P 218,891.05 16,832.88 454,487.84 P0001020-0000 100.00 WATER LOADING STATION 628,653.00 P 204,352.33 15,714.84 424,300.67 P0001030-0000 100.00 WESTSIDE METERING STATION 229,424.12 P 74,577.41 5,735.06 154,846.71 P0001040-0000 100.00 WATER DEPARTMENT SCADA 500,000.00 P 162,531.79 12,498.82 337,468.21 P0001050-0000 100.00 INDIAN HILLS LIFT STATION 35,000.00 P 11,377.17 874.92 23,622.83 P0001060-0000 100.00 TAMADA LIFT STATION 20,000.00 P 6,501.24 499.95 13,498.76 TYPE TOTALS 30,800,068.03 11,906,607.56 711,018.02 18,893,460.47 30

ASSET TYPE - DCS DISTRIBUTION & COLLECTION PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 29 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0001900-0000 100.00 WELL #12 150,000.00 P 150,000.00 .00 .00 P0001910-0000 100.00 WELL #10 100,000.00 P 100,000.00 .00 .00 P0001920-0000 100.00 REHOBOTH 128,104.70 P 128,104.70 .00 .00 P0001930-0000 100.00 WELL #11 120,000.00 P 120,000.00 .00 .00 P0001940-0000 100.00 WELL #13 40,000.00 P 40,000.00 .00 .00 P0001950-0000 100.00 WELL #16 200,000.00 P 200,000.00 .00 .00 P0001960-0000 100.00 WELL #15 180,000.00 P 180,000.00 .00 .00 P0001970-0000 100.00 RAY WELL 483,036.22 P 483,036.22 .00 .00 P0001980-0000 100.00 JUNKER 1 WELL 358,327.00 P 358,327.00 .00 .00 P0001990-0000 100.00 GRANDVIEW SR 359,923.20 P 359,923.20 .00 .00 P0002000-0000 100.00 TWIN BUTTES 298,395.38 P 298,395.38 .00 .00 P0002010-0000 100.00 JUNKER 2 WELL 549,824.00 P 549,824.00 .00 .00 P0002020-0000 100.00 ERWIN WELL 838,804.96 P 838,804.96 .00 .00 P0002030-0000 100.00 1979 SEWAGE EXPANSION 286,663.97 P 286,663.97 .00 .00 P0002040-0000 100.00 1979 WATER EXPANSION 162,660.62 P 162,660.62 .00 .00 P0002050-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 884,049.08 P 884,049.08 .00 .00 P0002060-0000 100.00 1980 SEWAGE EXPANSION 335,120.12 P 335,120.11 8,286.24 .01 P0002070-0000 100.00 1980 WATER EXPANSION 420,473.26 P 420,473.26 10,396.68 .00 P0002080-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 862,246.08 P 862,246.08 21,320.00 .00 P0002090-0000 100.00 1981 SEWAGE EXPANSION 156,064.46 P 152,191.32 3,873.12 3,873.14 P0002100-0000 100.00 1981 WATER EXPANSION 847,763.65 P 826,724.37 21,039.27 21,039.28 P0002110-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 163,352.56 P 159,298.49 4,054.05 4,054.07 P0002120-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 432,146.50 P 410,657.49 10,744.50 21,489.01 P0002130-0000 100.00 1983 SEWAGE EXPANSION 266,751.81 P 246,833.19 6,639.54 19,918.62 P0002140-0000 100.00 1983 WATER EXPANSION 293,528.56 P 271,610.32 7,306.08 21,918.24 P0002150-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 52,792.82 P 48,850.67 1,314.04 3,942.15 P0002160-0000 100.00 LEWIS WELL 538,703.50 P 488,338.44 13,430.68 50,365.06 P0002170-0000 100.00 1984 SEWAGE EXPANSION 179,529.43 P 161,633.95 4,473.87 17,895.48 P0002180-0000 100.00 1984 WATER EXPANSION 323,886.78 P 291,601.57 8,071.30 32,285.21 P0002190-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 158,150.94 P 142,386.30 3,941.16 15,764.64 P0002200-0000 100.00 COLAIANNI WELL 879,758.10 P 780,972.93 21,952.25 98,785.17 P0002210-0000 100.00 1985 WATER EXPANSION 39,217.53 P 34,328.73 977.76 4,888.80 P0002220-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 370,024.73 P 323,898.38 9,225.27 46,126.35 P0002230-0000 100.00 1986 SEWAGE EXPANSION 63,751.23 P 54,211.38 1,589.97 9,539.85 P0002240-0000 100.00 1986 WATER EXPANSION 80,245.79 P 68,237.63 2,001.36 12,008.16 P0002250-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 163,248.65 P 138,820.09 4,071.42 24,428.56 P0002260-0000 100.00 ALLEN WELL 892,196.96 P 743,795.04 22,260.28 148,401.92 P0002270-0000 100.00 1987 SEWAGE EXPANSION 217,119.69 P 179,204.61 5,416.44 37,915.08 P0002280-0000 100.00 1987 WATER EXPANSION 372,910.41 P 307,790.12 9,302.89 65,120.29 P0002290-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 356,613.52 P 294,339.17 8,896.33 62,274.35 P0002300-0000 100.00 1988 SEWAGE EXPANSION 563,427.18 P 450,926.92 14,062.53 112,500.26 P0002310-0000 100.00 1988 WATER EXPANSION 1,647,601.13 P 1,318,622.57 41,122.32 328,978.56 P0002320-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 74,837.26 P 59,894.32 1,867.86 14,942.94 P0002330-0000 100.00 1989 SEWAGE EXPANSION 98,210.29 P 76,145.97 2,451.59 22,064.32 P0002340-0000 100.00 1989 WATER EXPANSION 576,316.79 P 446,839.23 14,386.39 129,477.56 P0002350-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 24,152.96 P 18,726.52 602.93 5,426.44 P0002360-0000 100.00 1990 WATER EXPANSION 40,663.89 P 30,511.89 1,015.20 10,152.00 P0002370-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 247,725.56 P 185,878.95 6,184.66 61,846.61 P0002380-0000 100.00 1991 SEWAGE EXPANSION 38,351.15 P 27,817.87 957.57 10,533.28 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 30 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0002390-0000 100.00 1991 WATER EXPANSION 68,849.56 P 49,939.83 1,719.06 18,909.73 P0002400-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 228,276.19 P 165,579.45 5,699.70 62,696.74 P0002410-0000 100.00 1992 SEWAGE EXPANSION 59,293.49 P 41,522.83 1,480.88 17,770.66 P0002420-0000 100.00 1992 WATER EXPANSION 464,690.99 P 325,419.95 11,605.92 139,271.04 P0002430-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 82,023.86 P 57,440.79 2,048.58 24,583.07 P0002440-0000 100.00 1993 SEWAGE EXPANSION 200,502.26 P 135,398.60 5,007.97 65,103.66 P0002450-0000 100.00 1993 WATER EXPANSION 599,925.96 P 405,128.05 14,984.45 194,797.91 P0002460-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 141,834.46 P 95,780.22 3,542.63 46,054.24 P0002470-0000 100.00 1994 SEWAGE EXPANSION 191,003.48 P 124,209.52 4,770.99 66,793.96 P0002480-0000 100.00 1994 WATER EXPANSION 1,079,687.16 P 702,120.18 26,969.06 377,566.98 P0002490-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 426,211.98 P 277,165.49 10,646.17 149,046.49 P0002500-0000 100.00 1995 SEWAGE EXPANSION 39,497.66 P 24,697.93 986.64 14,799.73 P0002510-0000 100.00 1995 WATER EXPANSION 167,808.94 P 104,931.21 4,191.84 62,877.73 P0002520-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 719,251.96 P 449,749.79 17,966.81 269,502.17 P0002530-0000 100.00 1996 SEWAGE EXPANSION 603,634.34 P 362,327.57 15,081.67 241,306.77 P0002540-0000 100.00 1996 WATER EXPANSION 692,948.42 P 415,937.75 17,313.16 277,010.67 P0002550-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 1,438,926.74 P 863,706.40 35,951.27 575,220.34 P0002560-0000 100.00 GALANIS WELL 773,001.42 P 463,942.08 19,316.20 309,059.34 P0002570-0000 100.00 1997 SEWAGE EXPANSION 157,355.54 P 90,517.98 3,931.62 66,837.56 P0002580-0000 100.00 1997 WATER EXPANSION 580,920.58 P 334,171.61 14,514.64 246,748.97 P0002590-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 1,434,139.89 P 824,981.95 35,832.81 609,157.94 P0002600-0000 100.00 1998 SEWAGE EXPANSION 423,900.62 P 233,249.92 10,591.70 190,650.70 P0002610-0000 100.00 1998 WATER EXPANSION 396,416.61 P 218,126.91 9,904.98 178,289.70 P0002620-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 750,468.56 P 412,942.65 18,751.44 337,525.91 P0002630-0000 100.00 1999 SEWAGE EXPANSION 121,849.21 P 64,001.03 3,044.64 57,848.18 P0002640-0000 100.00 1999 WATER EXPANSION 156,608.50 P 82,258.15 3,913.17 74,350.35 P0002650-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 875,285.01 P 459,741.57 21,870.70 415,543.44 P0002660-0000 100.00 2000 SEWAGE EXPANSION 623,768.09 P 312,000.50 15,588.37 311,767.59 P0002670-0000 100.00 2000 WATER EXPANSION 656,582.22 P 328,413.73 16,408.42 328,168.49 P0002680-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 513,316.68 P 256,754.28 12,828.12 256,562.40 P0002690-0000 100.00 WELL #17 865,072.53 P 430,810.22 21,623.01 434,262.31 P0002700-0000 100.00 2001 SEWAGE EXPANSION 24,448.45 P 11,617.50 610.99 12,830.95 P0002710-0000 100.00 2001 WATER EXPANSION 5,398.81 P 2,565.40 134.92 2,833.41 P0002720-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 134,698.42 P 64,006.99 3,366.25 70,691.43 P0002730-0000 100.00 2002 SEWAGE EXPANSION 344,210.73 P 154,959.69 8,602.32 189,251.04 P0002740-0000 100.00 2002 WATER EXPANSION 127,668.58 P 57,474.77 3,190.62 70,193.81 P0002750-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 605,255.77 P 272,478.94 15,126.21 332,776.83 P0002760-0000 100.00 2003 SEWAGE EXPANSION 186,156.83 P 79,151.72 4,652.39 107,005.11 P0002770-0000 100.00 2003 WATER EXPANSION 196,353.50 P 83,487.33 4,907.22 112,866.17 P0002780-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 518,134.80 P 220,305.21 12,949.11 297,829.59 P0002790-0000 100.00 PENA WELL 1,153,643.93 P 487,998.25 28,836.63 665,645.68 P0002800-0000 100.00 2004 SEWAGE EXPANSION 111,679.00 P 44,685.72 2,791.38 66,993.28 P0002810-0000 100.00 2004 WATER EXPANSION 140,249.38 P 56,117.37 3,505.50 84,132.01 P0002820-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 361,759.52 P 144,749.50 9,042.08 217,010.02 P0002830-0000 100.00 2005 SEWAGE EXPANSION 463,944.14 P 174,037.80 11,596.25 289,906.34 P0002840-0000 100.00 2005 WATER EXPANSION 180,864.69 P 67,847.18 4,520.70 113,017.51 P0002850-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 481,319.94 P 180,555.96 12,030.55 300,763.98 P0002860-0000 100.00 RED ROCK PARK WATER SYSTEM 150,000.00 P 54,370.16 3,750.18 95,629.84 P0002870-0000 100.00 2006 SEWAGE EXPANSION 174,461.14 P 61,083.49 4,360.67 113,377.65 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 31 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0002880-0000 100.00 2006 WATER EXPANSION 796,884.28 P 279,010.88 19,918.20 517,873.40 P0002890-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 257,360.55 P 90,108.84 6,432.75 167,251.71 P0002900-0000 100.00 2007 SEWAGE EXPANSION 249,781.76 P 81,210.88 6,243.36 168,570.88 P0002910-0000 100.00 2007 WATER EXPANSION 307,980.67 P 100,132.97 7,698.06 207,847.70 P0002920-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 246,898.28 P 80,273.41 6,171.29 166,624.87 P0002930-0000 100.00 MUNOZ A1 WELL 449,999.00 P 146,278.31 11,248.91 303,720.69 P0002940-0000 100.00 CRESTO SR 2MG 205,000.00 P 66,638.03 5,124.51 138,361.97 P0002950-0000 100.00 CRESTO JR 5MG 40,000.00 P 13,002.48 999.90 26,997.52 P0002960-0000 100.00 GRANDVIEW JR 1MG 100,000.00 P 32,506.33 2,499.76 67,493.67 P0002970-0000 100.00 TRADEMART 3MG 350,000.00 P 113,772.22 8,749.17 236,227.78 P0002980-0000 100.00 SOUTHWEST 20,000.00 P 6,501.24 499.95 13,498.76 P0002990-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 144,646.23 P 43,403.05 3,615.82 101,243.18 P0003000-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 152,790.61 P 42,027.18 3,819.42 110,763.43 P0003010-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 140,052.63 P 35,022.16 3,501.01 105,030.47 P0003020-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 184,052.57 P 41,423.63 4,600.93 142,628.94 P0003030-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 118,110.59 P 23,622.04 2,952.76 94,488.55 P0003040-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 50,378.90 P 8,816.22 1,259.47 41,562.68 P0003050-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 55,690.53 P 9,040.64 1,392.53 46,649.89 P0003280-0000 100.00 AIR VACS AND AIR RELEASE VALVES/COU 79,278.75 P 9,909.80 1,981.97 69,368.95 P0003700-0000 100.00 RIDGECREST WATER LINE 78,745.64 P 7,054.25 1,968.64 71,691.39 P0003710-0000 100.00 BOARDMAN WATER LINE 298,140.85 P 27,329.49 7,453.52 270,811.36 P0003810-0000 100.00 FORD AND AZTEC WATERLINE REPLACEMEN 27,586.00 P 2,011.47 689.65 25,574.53 P0003920-0000 100.00 5TH ST 16" WTR LNE HWY66 TO PARK AV 948,449.99 P 65,205.85 23,711.25 883,244.14 P0003930-0000 100.00 12" LINE ALONG BNSF 377,847.41 P 28,338.53 9,446.18 349,508.88 P0004080-0000 100.00 METERS-CORE & MAIN W/ANTENNA NO LEA 58,339.71 P 17,015.72 9,723.29 41,323.99 P0004090-0000 100.00 WATERLINE REPAIR-2ND STREET&PARK AV 13,647.70 P 398.05 341.19 13,249.65 P0004140-0000 100.00 UNM WATER LINE PROJECT 381,234.94 P 16,678.94 9,530.87 364,556.00 TYPE TOTALS 43,942,870.55 28,215,910.74 976,870.50 15,726,959.81 125

ASSET TYPE - EAS EASMENT

P0004290-0000 100.00 EASEMENT-NGWSP 18,200.00 P 720.37 455.00 17,479.63 TYPE TOTALS 18,200.00 720.37 455.00 17,479.63 1

ASSET TYPE - LND LAND

P0000120-0000 100.00 VACANT LND 2,590.00 P .00 .00 2,590.00 P0000130-0000 100.00 VACANT LND 2,910.00 P .00 .00 2,910.00 P0000140-0000 100.00 VACANT LND 12,290.00 P .00 .00 12,290.00 P0000150-0000 100.00 VACANT LND 9,270.00 P .00 .00 9,270.00 P0000160-0000 100.00 VACANT LAND 6,100.00 P .00 .00 6,100.00 P0000170-0000 100.00 VACANT LND 6,100.00 P .00 .00 6,100.00 P0000180-0000 100.00 VACANT LAND 6,100.00 P .00 .00 6,100.00 P0000190-0000 100.00 VACANT LND 6,100.00 P .00 .00 6,100.00 P0000200-0000 100.00 VACANT LND 6,090.00 P .00 .00 6,090.00 P0000210-0000 100.00 VACANT LND 5,270.00 P .00 .00 5,270.00 P0000220-0000 100.00 VACANT LND 15,150.00 P .00 .00 15,150.00 P0000230-0000 100.00 VACANT LND 89,110.00 P .00 .00 89,110.00 P0000250-0000 100.00 VACANT LND 2,400.00 P .00 .00 2,400.00 P0000260-0000 100.00 VACANT LND 41,470.00 P .00 .00 41,470.00 P0000270-0000 100.00 VACANT LND 7,800.00 P .00 .00 7,800.00 P0000280-0000 100.00 VACANT LND 9,500.00 P .00 .00 9,500.00 P0000290-0000 100.00 VACANT LND 70,200.00 P .00 .00 70,200.00 P0000300-0000 100.00 OHV PARK 403,490.00 P .00 .00 403,490.00 P0000310-0000 100.00 VACANT LND 4,920.00 P .00 .00 4,920.00 P0000320-0000 100.00 VACANT LND 3,700.00 P .00 .00 3,700.00 P0000330-0000 100.00 VACANT LND 4,490.00 P .00 .00 4,490.00 P0000340-0000 100.00 VACANT LND 7,850.00 P .00 .00 7,850.00 P0000350-0000 100.00 VACANT LND 1,960.00 P .00 .00 1,960.00 P0000360-0000 100.00 VACANT LND 1,960.00 P .00 .00 1,960.00 P0000370-0000 100.00 Vacant LND 3,380.00 P .00 .00 3,380.00 P0000380-0000 100.00 VACANT LND 63,300.00 P .00 .00 63,300.00 P0000390-0000 100.00 Vacant LND 186,000.00 P .00 .00 186,000.00 P0000400-0000 100.00 VACANT LND 91,870.00 P .00 .00 91,870.00 P0000410-0000 100.00 VACANT LND 570.00 P .00 .00 570.00 P0000420-0000 100.00 VACANT LND 1,640.00 P .00 .00 1,640.00 P0000430-0000 100.00 VACANT LND 3,460.00 P .00 .00 3,460.00 P0000440-0000 100.00 VACANT LND 20,000.00 P .00 .00 20,000.00 P0000450-0000 100.00 VACANT LND 50,370.00 P .00 .00 50,370.00 P0000460-0000 100.00 VACANT LND 2,000.00 P .00 .00 2,000.00 P0000470-0000 100.00 VACANT LND 21,750.00 P .00 .00 21,750.00 P0000480-0000 100.00 VACANT LND 9,150.00 P .00 .00 9,150.00 P0000490-0000 100.00 VACANT LND 249,250.00 P .00 .00 249,250.00 P0000500-0000 100.00 VACANT LND 1,480.00 P .00 .00 1,480.00 P0000510-0000 100.00 VACANT LND 420.00 P .00 .00 420.00 P0000520-0000 100.00 VACANT LND 700.00 P .00 .00 700.00 P0000530-0000 100.00 VACANT LND 14,580.00 P .00 .00 14,580.00 P0000540-0000 100.00 VACANT LND 3,460.00 P .00 .00 3,460.00 P0000550-0000 100.00 VACANT LND 98,520.00 P .00 .00 98,520.00 P0000560-0000 100.00 Vacant LND 1,660.00 P .00 .00 1,660.00 P0000570-0000 100.00 VACANT LND 180.00 P .00 .00 180.00 P0000580-0000 100.00 VACANT LND 2,430.00 P .00 .00 2,430.00 P0000590-0000 100.00 VACANT LND 12,960.00 P .00 .00 12,960.00 P0000600-0000 100.00 EASEMENT .00 P .00 .00 .00 P0000610-0000 100.00 VACANT LND 4,860.00 P .00 .00 4,860.00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 33 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - LND LAND

P0000620-0000 100.00 VACANT LND 13,500.00 P .00 .00 13,500.00 P0000630-0000 100.00 VACANT LND 870.00 P .00 .00 870.00 P0000640-0000 100.00 VACANT LND 2,970.00 P .00 .00 2,970.00 P0000650-0000 100.00 VACANT LND 18,750.00 P .00 .00 18,750.00 P0000660-0000 100.00 VACANT LND 17,400.00 P .00 .00 17,400.00 P0000670-0000 100.00 VACANT LND 558,980.00 P .00 .00 558,980.00 P0000680-0000 100.00 DRAINAGE LND 300.00 P .00 .00 300.00 P0000690-0000 100.00 VACANT LND 830.00 P .00 .00 830.00 P0000710-0000 100.00 VACANT LND 22,800.00 P .00 .00 22,800.00 P0000720-0000 100.00 VACANT LND 32,400.00 P .00 .00 32,400.00 P0000730-0000 100.00 VACANT LND 15,660.00 P .00 .00 15,660.00 P0000740-0000 100.00 VACANT LND 31,350.00 P .00 .00 31,350.00 P0000750-0000 100.00 VACANT LND 2,430.00 P .00 .00 2,430.00 P0000760-0000 100.00 VACANT LND 400.00 P .00 .00 400.00 P0000770-0000 100.00 VACANT LND 11,100.00 P .00 .00 11,100.00 P0003450-0000 100.00 WELL SITE SOUTH OF YAH-TA-HEY LOOP 15,640.00 P .00 .00 15,640.00 P0003460-0000 100.00 WELL SITE YAH-TA-HEY 1,960.00 P .00 .00 1,960.00 P0003470-0000 100.00 WELL SITE YAH-TA-HEY 1,960.00 P .00 .00 1,960.00 P0003480-0000 100.00 WELL SITE 4,310.00 P .00 .00 4,310.00 P0003490-0000 100.00 WELL SITE 15,640.00 P .00 .00 15,640.00 P0003500-0000 100.00 WELL SITE 1,960.00 P .00 .00 1,960.00 P0003750-0000 100.00 PROPERTY NEAR CATALUPA WATERLINE 26,623.47 P .00 .00 26,623.47 P0003760-0000 100.00 N.SIDE PUERCO AND APACHE CIR 15,372.43 P .00 .00 15,372.43 TYPE TOTALS 2,568,905.90 .00 .00 2,568,905.90 83

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0001080-0000 100.00 1990 CHEVY 2.5 TON PU 20,250.00 P 20,250.00 .00 .00 P0001100-0000 100.00 1998 FORD FT 900 CHASSIS POST HOLE 163,127.00 P 163,127.00 .00 .00 P0001140-0000 100.00 2001 FREIGHTLINER FL-80 60 FT 170,144.00 P 170,144.00 .00 .00 P0001150-0000 100.00 2001 GMC TRUCK TT10506 28,890.00 P 28,890.00 .00 .00 P0001170-0000 100.00 2001 TERRA GATOR SLUDGE INJECTOR 56,128.00 P 56,128.00 .00 .00 P0001180-0000 100.00 2002 FORD F350 TRUCK 32,395.00 P 32,395.00 .00 .00 P0001200-0000 100.00 2002 FREIGHTLINER ALTEC FL801 D 134,033.00 P 134,033.00 .00 .00 P0001210-0000 100.00 2002 CHEVY TRAILBLAZER 22,070.00 P 22,070.00 .00 .00 P0001240-0000 100.00 2002 GMC 3/4 T LF DUT 27,025.00 P 27,025.00 .00 .00 P0001260-0000 100.00 2004 GMC SONOMA 18,452.00 P 18,452.00 .00 .00 P0001270-0000 100.00 2004 GMC SIERRA 2500 20,105.00 P 20,105.00 .00 .00 P0001280-0000 100.00 2004 GMC SONOMA 18,452.00 P 18,452.00 .00 .00 P0001290-0000 100.00 2004 TOPHAT 3,500.00 P 3,500.00 .00 .00 P0001330-0000 100.00 2005 GMC CANYON 19,270.00 P 19,270.00 .00 .00 P0001350-0000 100.00 2006 FORD F650 UTILITY 121,000.00 P 121,000.00 .00 .00 P0001360-0000 100.00 2006 CASE TRACTOR 68,302.00 P 68,302.00 .00 .00 P0001370-0000 100.00 2006 GMC TRUCK 89,590.00 P 89,590.00 .00 .00 P0001390-0000 100.00 2006 GMC SIERRA 23,799.00 P 23,799.00 .00 .00 P0001400-0000 100.00 2006 GMC SIERRA TRUCK 29,098.00 P 29,098.00 .00 .00 P0001410-0000 100.00 2007 GMC TC7C042 TRUCK 68,953.00 P 68,953.00 .00 .00 P0001430-0000 100.00 2007 CHEVY PICKUP 17,684.00 P 17,684.00 .00 .00 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 34 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0001440-0000 100.00 2007 CHEVY TAHOE 30,914.00 P 30,914.00 .00 .00 P0001450-0000 100.00 2007 CHEVY SILVERADO 22,768.00 P 22,768.00 .00 .00 P0001480-0000 100.00 2008 GMC K350 1 TON DUALLY 38,000.00 P 38,000.00 .00 .00 P0001490-0000 100.00 2008 GMC ENVOY 21,956.00 P 21,956.00 .00 .00 P0001520-0000 100.00 2008 FORD S-DTY F-35 CREW C 30,627.00 P 30,627.00 .00 .00 P0001540-0000 100.00 2009 CHEVY C3500 HD 4WD P 34,246.00 P 34,246.00 .00 .00 P0001550-0000 100.00 2008 FORD S-DTY F-25 PU 32,136.00 P 32,136.00 .00 .00 P0001560-0000 100.00 2009 GMC TOPKICK C450 PU 50,558.00 P 50,558.00 .00 .00 P0001590-0000 100.00 2009 FORD F-250 24,679.00 P 24,679.00 .00 .00 P0001640-0000 100.00 2011 FORD S-DUTY F350 45,919.00 P 45,919.00 .00 .00 P0001650-0000 100.00 2010 CATERPILLAR SLUDGE CLEANER 347,569.00 P 347,569.00 .00 .00 P0001660-0000 100.00 2011 FORD F550 W/BUCKET 110,924.00 P 110,924.00 .00 .00 P0001680-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 P0001690-0000 100.00 2008 FORD F350 4X4 37,166.00 P 37,166.00 .00 .00 P0001700-0000 100.00 2012 INTERNATIONAL 4300 DUMP 92,086.00 P 92,086.00 .00 .00 P0001710-0000 100.00 1999 FORD F18H 19,872.00 P 19,872.00 .00 .00 P0001760-0000 100.00 2012 FREIGHTLINER M2106 200,900.00 P 200,900.00 .00 .00 P0001770-0000 100.00 2013 FREIGHTLINER M2 TRUCK 225,802.00 P 225,802.00 .00 .00 P0001790-0000 100.00 2013 GMC SIERRA 3500 REG CAB 44,068.00 P 44,068.00 .00 .00 P0001810-0000 100.00 2013 FORD E350 EL DORADO 64,833.00 P 64,833.00 .00 .00 P0001820-0000 100.00 2010 FORD E350 EL DORADO 51,115.00 P 51,115.00 .00 .00 P0001850-0000 100.00 2014 FORD-UTILITY BED 50,144.00 P 50,144.00 4,197.78 .00 P0001860-0000 100.00 2014 FORD - UTILITY BED 50,144.00 P 50,144.00 4,197.78 .00 P0001870-0000 100.00 2014 FREIGHTLINER 233,067.00 P 233,067.00 19,510.97 .00 P0001880-0000 100.00 2014 FORD F150 SUV 21,828.00 P 21,828.00 2,686.86 .00 P0001890-0000 100.00 2014 FORD F150 SUV 27,910.00 P 27,910.00 3,435.50 .00 P0003120-0000 100.00 PICKUP FORD 2016 W/SERICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003130-0000 100.00 TRUCK-SERVICE BODY GMC 2015 36,340.00 P 36,339.99 6,056.67 .01 P0003140-0000 100.00 TRUCK-DUMP MACK 2015 W/DUMP BODY 159,446.00 P 159,446.00 26,574.36 .00 P0003150-0000 100.00 TRACTOR-LOADER/BACKHOE CASE #580SN 76,115.82 P 76,115.81 12,686.01 .01 P0003160-0000 100.00 TRENCHER ROLLER CHICAGO #TR630 30,945.00 P 30,944.99 5,157.51 .01 P0003170-0000 100.00 LIGHT TOWER WANCO #WLTC4 7,670.00 P 7,670.00 1,278.36 .00 P0003180-0000 100.00 PICKUP FORD 2015 W/SERVICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003190-0000 100.00 PICKUP FORD 2015 W/SERVICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003290-0000 100.00 HP PLOTTER 2,423.50 P 2,019.58 403.92 403.92 P0003640-0000 100.00 2017 FORD F350 SUPERCAB 32,529.66 P 18,072.02 5,421.61 14,457.64 P0003720-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003730-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003740-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003820-0000 100.00 JOHN DEERE 310SL, LOADER/BACKHOE 89,707.30 P 36,132.05 14,951.22 53,575.25 P0003980-0000 100.00 TRUCK-2018 FORD F350 SD 41,458.00 P 13,243.47 6,909.67 28,214.53 P0004070-0000 100.00 CAMERA SYSTEM-CCTV SPC15R 9,900.43 P 1,787.57 1,650.07 8,112.86 P0004270-0000 100.00 WATER FILL STATION FS-20 SYSTEM 58,000.00 P 19,333.28 9,666.68 38,666.72 TYPE TOTALS 3,750,070.87 3,599,052.20 145,661.97 151,018.67 64

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

M000002A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 15,795.50 P 7,384.74 394.25 8,410.76 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 35 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

M000003A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 4,493.00 P 2,100.53 112.14 2,392.47 M000005A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 511,797.14 P 67,500.53 12,785.51 444,296.61 P0000780-0000 100.00 WATER TANK 1,300.00 P 1,300.00 .00 .00 TYPE TOTALS 533,385.64 78,285.80 13,291.90 455,099.84 4

FUND TOTALS 81,613,500.99 43,800,576.67 1,847,297.39 37,812,924.32 307

FUND - 507 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0003110-0000 100.00 Substations - 5 each 2,620,000.00 P 392,999.96 65,500.00 2,227,000.04 P0003340-0000 100.00 Sunshine substation upgrade 58,258.32 P 7,282.27 1,456.45 50,976.05 P0003860-0000 100.00 LINCOLN ELEMENTRY LINE EXTENTION 13,076.76 P 681.04 326.91 12,395.72 P0003870-0000 100.00 MCDONALDS NORTH WO E18-118 5,163.95 P 268.86 129.10 4,895.09 P0003880-0000 100.00 COMMUNITY PANTRY EXPANSION 14,094.75 P 822.15 352.37 13,272.60 P0003900-0000 100.00 ALLISON ELECTRICAL TAP UPGRADE 105,526.04 P 5,496.08 2,638.15 100,029.96 P0003940-0000 100.00 REHOBOTH HIGH ELECTRICAL EXT 11,252.42 P 586.03 281.31 10,666.39 P0003950-0000 100.00 COCA COLA SUB DIVISION ELECTRICAL E 13,751.98 P 945.45 343.80 12,806.53 P0004120-0000 100.00 RAY WELL-SYSTEM IMP ON WELL 16 26,005.95 P 758.48 650.14 25,247.47 P0004130-0000 100.00 HOZHO ACADEMY-PHASE 1 8,608.59 P 430.37 215.21 8,178.22 P0004160-0000 100.00 TRANSFORMERS-UNDERGROUND LINE 6,897.78 P 301.77 172.44 6,596.01 P0004180-0000 100.00 TRANSFORMERS-UNDERGROUND 17,430.69 P 762.55 435.76 16,668.14 P0004190-0000 100.00 OVERHEAD/UNDERGROUNG-WALMART CHG ST 16,754.49 P 628.26 418.86 16,126.23 P0004200-0000 100.00 CHURCHROCK STREET LIGHTS 209,330.44 P 5,669.36 5,233.26 203,661.08 P0004210-0000 100.00 ST FRANCES CHURCH/ELECTRIC 6,642.09 P 179.88 166.05 6,462.21 P0004260-0000 100.00 NATIONAL VETERANS CEMETARY 17,040.31 P 603.50 426.00 16,436.81 TYPE TOTALS 3,149,834.56 418,416.01 78,745.81 2,731,418.55 16

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0003300-0000 100.00 HP PLOTTER 4,847.00 P 4,039.16 807.84 807.84 P0003310-0000 100.00 19FT SCISSORLIFT 10,821.70 P 9,018.08 1,803.62 1,803.62 P0003320-0000 100.00 TRAILER 7,702.01 P 6,418.32 1,283.67 1,283.69 P0003330-0000 100.00 METER READER, HAND HELD 7,149.29 P 5,957.70 1,191.57 1,191.59 P0003350-0000 100.00 2016 GMC SIERRA 41,021.00 P 34,184.12 6,836.87 6,836.88 P0003610-0000 100.00 2016 GMC SIERRA 66,996.00 P 43,733.50 11,166.00 23,262.50 P0003620-0000 100.00 2016 CHEVY COLORADO 38,337.36 P 23,428.36 6,389.57 14,909.00 P0003630-0000 100.00 2017 DODGE RAM 5500 145,894.95 P 83,079.03 24,315.84 62,815.92 P0003840-0000 100.00 HYDRAULIC ROTATING DIGGER DERRICK W 346,881.88 P 130,080.66 57,813.65 216,801.22 P0003990-0000 100.00 BUCKET TRUCK, VERSALIFT VST-40-I, I 135,638.88 P 41,445.18 22,606.48 94,193.70 P0004010-0000 100.00 TRUCK-2019 FORD F350 SD 57,438.97 P 13,561.96 9,573.16 43,877.01 P0004020-0000 100.00 TRUCK-2019 FORD F350 SD 57,438.96 P 13,561.96 9,573.16 43,877.00 P0004040-0000 100.00 TRAILER-2019 FELLING FT-6R00056 UT 9,152.44 P 2,160.96 1,525.41 6,991.48 P0004050-0000 100.00 TRAILER-2019 FELL FT-20 I 7,547.32 P 1,467.52 1,257.88 6,079.80 P0004060-0000 100.00 TRAILER-2019 FELL FT-3 R 33,009.16 P 6,418.44 5,501.52 26,590.72 P0004100-0000 100.00 CHIPPER-BRUSH BANDIT 15XPC 48,585.00 P 10,121.87 8,097.50 38,463.13 PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 36 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 507 ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0004110-0000 100.00 METER ACCURACY TEST STATION 17,732.45 P 4,186.81 2,955.41 13,545.64 TYPE TOTALS 1,036,194.37 432,863.63 172,699.15 603,330.74 17

FUND TOTALS 4,186,028.93 851,279.64 251,444.96 3,334,749.29 33

FUND - 508 ASSET TYPE - BLD BUILDINGS

P0003510-0000 100.00 WASTE WATER TREATMENT 1,738,130.00 P 1,738,130.00 .00 .00 TYPE TOTALS 1,738,130.00 1,738,130.00 .00 .00 1

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P000306A-0000 100.00 SEWER LINE 8" ADDITION 603,607.35 P 75,450.84 15,090.18 528,156.51 P000306B-0000 100.00 SEWER LINE 8" ADDITION 35,248.36 P 4,406.00 881.21 30,842.36 P0003360-0000 100.00 CLARIFIER UPGRADES/REPAIRS 130,570.28 P 16,321.27 3,264.25 114,249.01 P0003390-0000 100.00 BORTOT SUB SEWERLINE/BDG OVER CATAL 12,309.72 P 1,538.64 307.74 10,771.08 P0003400-0000 100.00 MANHOLE REPAIR AT WWTP ENTRANCE 46,159.32 P 5,769.84 1,153.98 40,389.48 P0003410-0000 100.00 TACO BELL EAST SEWER LINE DESIGN 18,757.02 P 2,344.55 468.92 16,412.47 P0003420-0000 100.00 STRONG SWRLNE REHAB HWY 66 BTW PUER 17,955.51 P 2,244.36 448.89 15,711.15 P0003790-0000 100.00 2017 MENTMORE SEWAGE EXPANSION 334,499.84 P 29,965.55 8,362.49 304,534.29 P0003850-0000 100.00 WW EMERGENCY JEFFERSON FROM 2ND TO 90,927.27 P 4,735.77 2,273.18 86,191.50 P0003890-0000 100.00 INDIAN HILLS LIFT STATION 792,672.53 P 42,936.41 19,816.81 749,736.12 P0004230-0000 100.00 MAXWELL SEWER BRIDGE 1,473,164.62 P 39,898.20 36,829.11 1,433,266.42 TYPE TOTALS 3,555,871.82 225,611.43 88,896.76 3,330,260.39 11

ASSET TYPE - LND LAND

P0003520-0000 100.00 WASTE WATER TREATMENT 41,030.00 P .00 .00 41,030.00 P0004280-0000 100.00 LOTS 1&2,PARCEL 1,I.H.FORDS 2ND SUB 20,600.00 P .00 .00 20,600.00 TYPE TOTALS 61,630.00 .00 .00 61,630.00 2

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0003370-0000 100.00 HP PLOTTER 969.40 P 807.81 161.58 161.59 P0003380-0000 100.00 2016 FREIGHTLINER 416,018.00 P 346,681.64 69,336.36 69,336.36 P0003770-0000 100.00 SEWER CAMERA SYSTEM 65,183.98 P 35,307.96 10,864.00 29,876.02 P0003830-0000 100.00 2018 HIGH PRESSURE SEWER CLEANER TR 84,215.83 P 31,580.89 14,035.98 52,634.94 P0003910-0000 100.00 NEW 2017 2103 VACTOR MOUNTED ON A 2 267,903.00 P 93,021.83 44,650.51 174,881.17 P0004170-0000 100.00 CAMERA SYSTEM-C 76583 19,612.70 P 4,358.34 3,268.78 15,254.36 TYPE TOTALS 853,902.91 511,758.47 142,317.21 342,144.44 6

FUND TOTALS 6,209,534.73 2,475,499.90 231,213.97 3,734,034.83 20

FUND - 515 ASSET TYPE - BLD BUILDINGS PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 37 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 515 ASSET TYPE - BLD BUILDINGS

P0003530-0000 100.00 AIRPORT 55,100.00 P 55,100.00 .00 .00 P0003540-0000 100.00 AIRPORT 29,310.00 P 29,310.00 .00 .00 P0003550-0000 100.00 AIRPORT 21,260.00 P 21,260.00 .00 .00 P0003560-0000 100.00 AIRPORT 43,880.00 P 43,880.00 .00 .00 P0003570-0000 100.00 AIRPORT HANGERS 73,138.00 P 73,138.00 .00 .00 P0003580-0000 100.00 AIRPORT HANGERS 10,823.00 P 10,823.00 .00 .00 P0003590-0000 100.00 AIRPORT HANGERS 69,344.00 P 69,344.00 .00 .00 TYPE TOTALS 302,855.00 302,855.00 .00 .00 7

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0003430-0000 100.00 Airport Drainage 49,806.07 P 6,225.72 1,245.15 43,580.35 P0003960-0000 100.00 AIRPORT FUEL FARM 104,432.91 P 7,179.66 2,610.82 97,253.25 TYPE TOTALS 154,238.98 13,405.38 3,855.97 140,833.60 2

ASSET TYPE - LND LAND

P0003600-0000 100.00 AIRPORT 10,089.00 P .00 .00 10,089.00 TYPE TOTALS 10,089.00 .00 .00 10,089.00 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0004240-0000 100.00 TRUCK 2019 GMC SIERRA W/PLOW (SNOW 34,746.50 P 7,721.44 5,791.08 27,025.06 P0004250-0000 100.00 TRACTOR-JOHN DEER 5100E UTILITY 47,021.95 P 13,714.71 7,836.99 33,307.24 TYPE TOTALS 81,768.45 21,436.15 13,628.07 60,332.30 2

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

P0003440-0000 100.00 AIRPORT HANGERS .00 P .00 .00 .00 TYPE TOTALS .00 .00 .00 .00 1

FUND TOTALS 548,951.43 337,696.53 17,484.04 211,254.90 13

FUND - 516 ASSET TYPE - LND LAND

P0000240-0000 100.00 FITNESS CENTER 42,380.00 P .00 .00 42,380.00 P0000700-0000 100.00 FITNESS CENTER 10,510.00 P .00 .00 10,510.00 TYPE TOTALS 52,890.00 .00 .00 52,890.00 2

ASSET TYPE - M&E MACHINERY & EQUIPMENT PREPARED 11/04/2020 , 12:36:58 ASSETS BY FUNDING SOURCE PAGE 38 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2019 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - M&E MACHINERY & EQUIPMENT

FUND TOTALS 70,291.96 9,558.49 2,900.33 60,733.47 4

FUND - 603 ASSET TYPE - LND LAND

G0009980-0000 100.00 ADA RAMP/UPGRADES 63,579.44 P 2,913.98 1,589.48 60,665.46 G0099910-0000 100.00 PICNIC SHELTER/GENERAL BLD SUPPLIES 55,131.12 P 1,837.67 1,378.27 53,293.45 TYPE TOTALS 118,710.56 4,751.65 2,967.75 113,958.91 2

FUND TOTALS 118,710.56 4,751.65 2,967.75 113,958.91 2

GRAND TOTALS 239,660,994.53 119,334,646.66 6,629,780.94 120,326,347.87 1397 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 1 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

G0000030-0000 100.00 CITY WAREHOUSE 41,580.00 P .00 .00 41,580.00 G0000040-0000 100.00 JUNKER BRIDGE 5,980.00 P .00 .00 5,980.00 G0000050-0000 100.00 GOLDEN AGE PARK 12,500.00 P .00 .00 12,500.00 G0000060-0000 100.00 GOLDEN AGE PARK 13,750.00 P .00 .00 13,750.00 G0000120-0000 100.00 PINHAVEN CEMETARY 6,100.00 P .00 .00 6,100.00 G0000140-0000 100.00 JEFFERSON ELEMENTARY 12,500.00 P .00 .00 12,500.00 G0000200-0000 100.00 CITY WAREHOUSE (OLD DETENTION CENTE 29,300.00 P .00 .00 29,300.00 G0000220-0000 100.00 VACANT LOT 1720 MESQUITE DR. 37,370.00 P .00 .00 37,370.00 G0000250-0000 100.00 DOWNTOWN PLAZA 38,340.00 P .00 .00 38,340.00 G0000260-0000 100.00 VISTORS CENTER 70,950.00 P .00 .00 70,950.00 G0000280-0000 100.00 SUNSET MEMORIAL GARDENS 66,840.00 P .00 .00 66,840.00 G0000330-0000 100.00 NM CANCER CENTER 33,510.00 P .00 .00 33,510.00 G0000350-0000 100.00 MUNICIPAL COURT GPD, METRO PARCEL 84,450.00 P .00 .00 84,450.00 G0000420-0000 100.00 SUNSET MEMORIAL GARDENS 77,270.00 P .00 .00 77,270.00 G0000450-0000 100.00 GALLUP COMMUNITY SERVICE CENTER 25,570.00 P .00 .00 25,570.00 G0000490-0000 100.00 REX MUSEUM 16,720.00 P .00 .00 16,720.00 G0000500-0000 100.00 REX MUSEUM 34,520.00 P .00 .00 34,520.00 G0000510-0000 100.00 REX MUSEUM 14,670.00 P .00 .00 14,670.00 G0000520-0000 100.00 REX MUSEUM 50,890.00 P .00 .00 50,890.00 G0000530-0000 100.00 HILL CREST CEMETARY 20,060.00 P .00 .00 20,060.00 G0000540-0000 100.00 MULTI-MODAL CENTER 300,180.00 P .00 .00 300,180.00 G0000560-0000 100.00 MUNICIPAL BLD 31,950.00 P .00 .00 31,950.00 G0000570-0000 100.00 MUNICIPAL BLD 53,250.00 P .00 .00 53,250.00 G0000580-0000 100.00 B OF A ANNEXATION 117,150.00 P .00 .00 117,150.00 G0000610-0000 100.00 SUNSET MEMORIAL GARDENS 27,980.00 P .00 .00 27,980.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 2 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - LND LAND

G0000630-0000 100.00 HOUSE 43,280.00 P .00 .00 43,280.00 G0000640-0000 100.00 MUNICIPAL BLD 49,420.00 P .00 .00 49,420.00 G0000650-0000 100.00 HOUSE 44,230.00 P .00 .00 44,230.00 G0000660-0000 100.00 MOTOR VEHICLE DEPARTMENT 7,810.00 P .00 .00 7,810.00 G0000690-0000 100.00 GALLUP CULTURAL CENTER 4,780.00 P .00 .00 4,780.00 G0000700-0000 100.00 MUNICIPAL COURT 1,800.00 P .00 .00 1,800.00 G0000710-0000 100.00 MUNICIPAL COURT 1,960.00 P .00 .00 1,960.00 G0000720-0000 100.00 MUNICIPAL COURT 3,150.00 P .00 .00 3,150.00 G0000730-0000 100.00 JOHNS HOSPKINS UNIVERSITY 5,700.00 P .00 .00 5,700.00 G0000750-0000 100.00 KACHINA BLD 78,900.00 P .00 .00 78,900.00 G0000760-0000 100.00 MUNICIPAL COURT 2,550.00 P .00 .00 2,550.00 G0000770-0000 100.00 HOUSE 11,910.00 P .00 .00 11,910.00 G0000800-0000 100.00 COURTHOUSE 226,510.00 P .00 .00 226,510.00 G0000840-0000 100.00 SUNSET MEMORIAL GARDENS 3,210.00 P .00 .00 3,210.00 G0000850-0000 100.00 GALLUP CULTURAL CENTER 30,840.00 P .00 .00 30,840.00 G0000860-0000 100.00 GALLUP CULTURAL CENTER 60,970.00 P .00 .00 60,970.00 G0000870-0000 100.00 HOUSE 8,880.00 P .00 .00 8,880.00 G0000940-0000 100.00 MUNICIPAL BLD 256,190.00 P .00 .00 256,190.00 G0000950-0000 100.00 HOUSE 6,750.00 P .00 .00 6,750.00 G0001050-0000 100.00 MUNICIPAL BLD 24,530.00 P .00 .00 24,530.00 G0001060-0000 100.00 HILL CREST CEMETARY 54,050.00 P .00 .00 54,050.00 G0001070-0000 100.00 NEW WASHINGTON ELEMENTARY SCHOOL 229,800.00 P .00 .00 229,800.00 G0001080-0000 100.00 JUNKER BRIDGE 66,300.00 P .00 .00 66,300.00 G0001130-0000 100.00 CONVENTION CENTER 241,290.00 P .00 .00 241,290.00 G0001140-0000 100.00 NEW WASHINGTON ELEMENTARY SCHOOL 2,830.00 P .00 .00 2,830.00 G0007600-0000 100.00 MARCELLI PROPERTY TBD 47,856.58 P .00 .00 47,856.58 G0008010-0000 100.00 ALPINE LUMBER PROPERTY 65,367.58 P .00 .00 65,367.58 G0008020-0000 100.00 ALPINE LOT 65,367.58 P .00 .00 65,367.58 G0008030-0000 100.00 ALPINE LUMBER SW CORNER ON 3RD ST 65,367.58 P .00 .00 65,367.58 G0008040-0000 100.00 N Maxwell Ave Between 2nd and 3rd 65,367.57 P .00 .00 65,367.57 G0008320-0000 100.00 PUTTING GREEN AT THE GOLF COURSE 17,480.00 P .00 .00 17,480.00 G0008330-0000 100.00 HILL SIDE PARCEL EAST FORD CANYON P 67,690.00 P .00 .00 67,690.00 G0008340-0000 100.00 HILL BETWEEN BURK AND HENRIETTA FOR 1,900.00 P .00 .00 1,900.00 G0008350-0000 100.00 SW CORNER OF WILLIAMS AND AZTEC 80,203.00 P .00 .00 80,203.00 G0008360-0000 100.00 VACANT LND BEHIND SPORTS PAGE 32,400.00 P .00 .00 32,400.00 G0008370-0000 100.00 CITY HALL 2,294,749.00 P .00 .00 2,294,749.00 G0008380-0000 100.00 VETERANS BLDG 53,680.00 P .00 .00 53,680.00 G0008390-0000 100.00 LOWER FORD CANYON PARK 322,200.00 P .00 .00 322,200.00 G0008400-0000 100.00 UPPER FORD CANYON PARK 60,000.00 P .00 .00 60,000.00 G0008410-0000 100.00 VACANT LOT W OF HOLIDAY NURSERY 30,010.00 P .00 .00 30,010.00 G0008420-0000 100.00 HILL BETWEEN BURK AND HENRIETTA FOR 1,020.00 P .00 .00 1,020.00 G0008430-0000 100.00 INDIAN HILLS FIRE DEPT 54,887.00 P .00 .00 54,887.00 G0008440-0000 100.00 SKY CITY PARK 71,750.00 P .00 .00 71,750.00 G0008450-0000 100.00 NH SENIOR CENT/BOYS AND GIRLS/CLINI 125,980.00 P .00 .00 125,980.00 G0008460-0000 100.00 VACANT LOT 17,750.00 P .00 .00 17,750.00 G0008470-0000 100.00 VACANT LND 1,310.00 P .00 .00 1,310.00 G0008480-0000 100.00 GOLF COURSE 321,680.00 P .00 .00 321,680.00 G0008490-0000 100.00 SMALL PARCEL ON HAMILTON RD SW CORN 3,110.00 P .00 .00 3,110.00 G0008500-0000 100.00 VACANT PARCEL IN YA-TA-HEY 15,640.00 P .00 .00 15,640.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 3 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0000860-0001 100.00 CAMERA SYSTEM FOR SKATE PARK 11,934.88 P 994.57 994.57 10,940.31 G0001460-0000 100.00 1987 GMC DUMP TRUCK 13,900.00 P 13,900.00 .00 .00 G0001820-0000 100.00 1996 CHEVY PU 16,301.00 P 16,301.00 .00 .00 G0001830-0000 100.00 SUV-2019 CHEV TAHOE 55,692.41 P 6,188.04 6,188.04 49,504.37 G0001850-0000 100.00 SUV-2019 CHEV TAHOE 56,147.45 P 6,238.60 6,238.60 49,908.85 G0001860-0000 100.00 TRUCK-2019 FORD F-150 TW 54,630.72 P 6,070.08 6,070.08 48,560.64 G0001910-0000 100.00 1996 CHEVY VAN 16,309.00 P 16,309.00 .00 .00 G0001920-0000 100.00 TRUCK-2019 FORD F-150 TW 54,630.71 P 6,070.07 6,070.07 48,560.64 G0001940-0000 100.00 TRUCK-2019 FORD F-150 TW 54,630.70 P 6,070.07 6,070.07 48,560.63 G0001960-0000 100.00 1997 CHEVY BLAZER 22,750.00 P 22,750.00 .00 .00 G0002190-0000 100.00 2001 FORD D365 27,111.65 P 27,111.65 .00 .00 G0002230-0000 100.00 2001 FORD EXPLORER 24,066.00 P 24,066.00 .00 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 4 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002260-0000 100.00 2001 GMC SUV 22,565.00 P 22,565.00 .00 .00 G0002270-0000 100.00 2001 GMC SONOMA TRUCK 22,365.00 P 22,365.00 .00 .00 G0002280-0000 100.00 LOADER-2019 S650 T4 SKID STEER LOAD 46,321.48 P 5,790.18 5,790.18 40,531.30 G0002360-0000 100.00 2009 CHEVY IMPALA 17,759.00 P 17,759.00 .00 .00 G0002380-0000 100.00 2002 CHEVY TRAILBLAZER 21,870.00 P 21,870.00 .00 .00 G0002530-0000 100.00 2004 GMC SIERRA PU 20,105.00 P 20,105.00 .00 .00 G0002540-0000 100.00 2004 GMC SAVANA CARGO VAN 16,592.00 P 16,592.00 .00 .00 G0002650-0000 100.00 2005 GMC CANYON 16,942.00 P 16,942.00 .00 .00 G0002660-0000 100.00 2005 GMC SIERRA 3500 20,760.00 P 20,760.00 .00 .00 G0002670-0000 100.00 2005 GMC ENVOY 24,598.00 P 24,598.00 .00 .00 G0002860-0000 100.00 2007 GMC 3/4 TON TRUCK 4X4 20,958.00 P 20,958.00 .00 .00 G0002910-0000 100.00 2007 CHEVY SEDAN 16,401.00 P 16,401.00 .00 .00 G0003080-0000 100.00 2009 FORD F-250 REG CAB 4X4 21,091.00 P 21,091.00 .00 .00 G0003240-0000 100.00 2009 FORD R15W RANGER 18,400.00 P 18,400.00 .00 .00 G0003250-0000 100.00 2009 FORD F250 4X4 CREW CAB 23,088.00 P 23,088.00 .00 .00 G0003290-0000 100.00 2001 GMC JMY S15 26,770.00 P 26,770.00 .00 .00 G0003410-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 G0003420-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 G0003440-0000 100.00 2011 GMC SIERRA 2500 39,038.00 P 39,038.00 .00 .00 G0003830-0000 100.00 2014 FORD F150 21,828.00 P 21,828.00 .00 .00 G0007700-0000 100.00 SERVER DELL #E-26XX 7,832.02 P 7,832.02 .00 .00 G0007710-0000 100.00 SERVER DELL #E-26XX 7,725.49 P 7,725.49 .00 .00 G0007720-0000 100.00 SERVER DELL #T630 13,591.34 P 13,591.34 .00 .00 G0007730-0000 100.00 PLOTTER, HEWLETT-PACKARD 5,022.93 P 5,022.93 .00 .00 G0007750-0000 100.00 2014 FORD U1G 40,608.00 P 40,608.00 6,768.00 .00 G0007760-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007770-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007780-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007790-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007800-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007810-0000 100.00 2015 CHEVROLET TAHOE 38,248.45 P 38,248.45 6,374.76 .00 G0007820-0000 100.00 SPORT UTILITY VEH CHEVROLET 2015 27,267.00 P 27,267.00 4,544.52 .00 G0007840-0000 100.00 TRUCK-PUMPER FREIGHTLINER .00 P .00 .00 .00 G0007850-0000 100.00 TRUCK-DUALLY FORD 2006 .00 P .00 .00 .00 G0007860-0000 100.00 ALL TERRAIN VEHICLE YAMAHA 2003 .00 P .00 .00 .00 G0007870-0000 100.00 PICKUP GMC 2002 (1/2T) .00 P .00 .00 .00 G0007880-0000 100.00 TRUCK-DUALLY GMC 2008 .00 P .00 .00 .00 G0007890-0000 100.00 ALL TERRAIN VEHICLE POLARIS 2007 #R .00 P .00 .00 .00 G0007900-0000 100.00 RADIO TWO-WAY MOTOROLA #PM1500 7,638.60 P 7,638.59 1,273.11 .01 G0007910-0000 100.00 GATOR JOHN DEERE #PR15-TX 6,773.60 P 6,773.60 1,128.96 .00 G0007920-0000 100.00 PROJECTOR-MOVIE SONIC #LMS/VNC 87,356.48 P 87,356.48 14,559.48 .00 G000793A-0000 100.00 MOVIE SCREEN DA-LITE 60"X96" 2,181.78 P 1,818.13 363.64 363.65 G0007930-0000 100.00 MOVIE SCREEN DA-LITE 60"X96" 6,736.58 P 6,736.57 1,122.81 .01 G0007980-0000 100.00 2016 EMERGENCY ONE 389,178.99 P 324,315.81 64,863.18 64,863.18 G0008100-0000 100.00 CHEK ECO MASTER 8,880.00 P 7,399.98 1,480.02 1,480.02 G0008190-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008200-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008210-0000 100.00 2016 CHEVROLET TAHOE 37,321.00 P 31,100.80 6,220.20 6,220.20 G0008220-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 5 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0008230-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008240-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008250-0000 100.00 2015 DODGE CHARGER 36,162.88 P 30,135.72 6,027.15 6,027.16 G0008260-0000 100.00 2015 DODGE CHARGER 36,162.87 P 30,135.72 6,027.15 6,027.15 G0008270-0000 100.00 2015 DODGE CHARGER 36,162.87 P 30,135.72 6,027.15 6,027.15 G0008660-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008670-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008680-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008690-0000 100.00 2017 FORD EXPLORER 31,991.52 P 20,883.29 5,331.94 11,108.23 G0008720-0000 100.00 2003 FORD/ HORTON AMBULANCE .00 P .00 .00 .00 G0008740-0000 100.00 2016 GMC YUKON 4WD 47,989.18 P 31,326.22 7,998.22 16,662.96 G0008750-0000 100.00 2016 BIG TEX DUMP TRAILOR 6,850.00 P 4,376.36 1,141.68 2,473.64 G0008760-0000 100.00 2016 RAM 4500 AMBULANCE 153,070.00 P 99,920.67 25,511.67 53,149.33 G0008780-0000 100.00 2017 POLARIS 4D ATV 20,910.62 P 11,907.39 3,485.12 9,003.23 G0008790-0000 100.00 2015 E-ONE FIRETRUCK 998,000.00 P 623,749.98 166,333.33 374,250.02 G0008800-0000 100.00 2016 JOHN DEER W/ATTACHMENTS 71,800.91 P 41,883.82 11,966.83 29,917.09 G0008830-0000 100.00 1983 S&H TRAILER .00 P .00 .00 .00 G0008840-0000 100.00 2008 CHEVY TRK .00 P .00 .00 .00 G0008850-0000 100.00 2002 CHEVY IMPALA .00 P .00 .00 .00 G0008860-0000 100.00 1997 CHEVY MALIBU .00 P .00 .00 .00 G0008880-0000 100.00 BARACUDA BACKUP 690 24,078.12 P 15,717.62 4,013.04 8,360.50 G0008890-0000 100.00 LASERFICHE SYSTEM 13,135.22 P 6,750.00 2,189.21 6,385.22 G0008900-0000 100.00 CARRY ALL 1500 11,899.99 P 6,280.48 1,983.35 5,619.51 G0008910-0000 100.00 BLD CAMERA SYSTEM 38,451.98 P 20,828.11 6,408.68 17,623.87 G0008940-0000 100.00 SERVER AND 55VEH CAMERA SYSTEMS 319,556.82 P 190,846.41 53,259.48 128,710.41 G0008950-0000 100.00 FIRE DEPT NEW RADIO SYSTEM 17,147.62 P 10,002.77 2,857.94 7,144.85 G0008960-0000 100.00 JAWS OF LIFE 14,866.00 P 7,639.45 2,477.67 7,226.55 G0009010-0000 100.00 Z970R ZTRACK MOWER 12,450.67 P 4,323.09 2,075.12 8,127.58 G0009020-0000 100.00 NEW, 2018 FORD F150 TRUCK 23,232.00 P 8,066.60 3,872.01 15,165.40 G0009030-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 15,780.62 7,617.63 23,487.70 G0009040-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009050-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009060-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009070-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009080-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009090-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009100-0000 100.00 NEW 2017 UTILITY POLICE PURSUIT FOR 39,268.32 P 19,088.73 6,544.72 20,179.59 G0009110-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.07 P 19,826.53 6,797.68 20,959.54 G0009120-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.06 P 16,994.16 6,797.68 23,791.90 G0009130-0000 100.00 UTILITY POLICE PURSUIT VEHICLES, FO 40,786.06 P 16,994.16 6,797.68 23,791.90 G0009140-0000 100.00 2018 HME CUSTOM PUMPER TRUCK 380,544.79 P 158,560.29 63,424.14 221,984.50 G0009150-0000 100.00 LOADER/BACKHOE, JOHN DEERE 310SL, I 89,534.00 P 41,036.34 14,922.35 48,497.66 G0009180-0000 100.00 ZOLL AED MONITOR/DEFIBRILLATOR INC 30,292.33 P 13,042.46 5,048.73 17,249.87 G0009190-0000 100.00 ZOLL AED MANUAL MONITOR/DEFIBRILLAT 30,292.32 P 14,725.37 5,048.74 15,566.95 G0009200-0000 100.00 DEXTER IND.WASHER,40LB OPI W/6 CYCL 6,839.00 P 3,324.46 1,139.85 3,514.54 G0009220-0000 100.00 PENTAX 645Z MEDIUM FRMT DSLA CAMERA 6,996.95 P 2,721.03 1,166.16 4,275.92 G0009230-0000 100.00 LOADER/BACKHOE, JOHN DEERE 310SL IN 89,707.30 P 42,361.73 14,951.22 47,345.57 G0009240-0000 100.00 SPEED SEEDER 1600 (REDEXIM) 7,500.00 P 2,916.60 1,250.01 4,583.40 G0009250-0000 100.00 REPLACE COOLING TOWER AT CULTURAL C 43,866.56 P 20,105.43 7,311.11 23,761.13 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 6 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009260-0000 100.00 POPCORN POPPER, C CRETORS & COMPANY 6,487.85 P 2,973.56 1,081.32 3,514.29 G0009270-0000 100.00 INFLATABLE FIRE SAFETY HOUSE AND SU 13,490.00 P 5,808.18 2,248.33 7,681.82 G0009280-0000 100.00 HURST EDRAULIC JAWS OF LIFE 14,843.50 P 6,184.78 2,473.92 8,658.72 G0009330-0000 100.00 IRRIGATION TANKS FOR FOX RUN GOLF C 21,849.22 P 8,800.36 3,641.53 13,048.86 G0009350-0000 100.00 DECTRON REPAIR @ AQUATIC CENTER 20,408.00 P 7,086.06 3,401.34 13,321.94 G0009360-0000 100.00 INSTALL 7 EA: 16 CHANNEL CAMERA-CHI 5,694.59 P 1,977.27 949.10 3,717.32 G0009370-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009380-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009390-0000 100.00 CARRY ALL 500 8,346.96 P 3,361.97 1,391.16 4,984.99 G0009400-0000 100.00 CARRY ALL 15OO D 14,940.62 P 5,187.65 2,490.12 9,752.97 G0009410-0000 100.00 ZOLL AED MANUAL DEFIBRILLATOR 37,594.32 P 13,053.54 6,265.72 24,540.78 G0009460-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009460-0001 100.00 PROTECH LED SHIELD LIGHTING 660.00 P 229.09 110.01 430.91 G0009470-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009470-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009480-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009480-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009490-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009490-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009500-0000 100.00 PROTECH LEVEL III BALISTIC SHIELDS 6,764.06 P 2,348.58 1,127.35 4,415.48 G0009500-0001 100.00 PROTECH LED SHIELD LIGHTING SYSTEM 660.00 P 229.09 110.01 430.91 G0009530-0000 100.00 TRAILER-AIR TOW TRAILER T14-10 12,670.00 P 3,695.40 2,111.67 8,974.60 G0009550-0000 100.00 TRUCK FORD F-350 SD 51,711.00 P 15,082.31 8,618.51 36,628.69 G0009580-0000 100.00 TRUCK-2018 DODGE RAM 5500 55,056.78 P 13,764.15 9,176.13 41,292.63 G0009660-0000 100.00 TOUGHBOOK PANASONIC TOTAL 50 152,480.00 P 12,706.66 12,706.66 139,773.34 G0009670-0000 100.00 VEHICLE FORD F-150 TW 2019 25,112.58 P 5,580.55 4,185.43 19,532.03 G0009680-0000 100.00 PRESSURE WASHER-TRAILER MOUNTED 11,512.20 P 2,558.26 1,918.70 8,953.94 G0009750-0000 100.00 SULFUR BURNER SWEETWATER & INSTALL 33,533.61 P 10,246.34 5,588.94 23,287.27 G0009760-0000 100.00 GOLF CARTS 40 EZ-GO MODELS 24,000.00 P 4,999.99 4,000.00 19,000.01 G0009770-0000 100.00 WEATHER STATION-POGO 15,126.01 P 2,731.08 2,521.00 12,394.93 G000979A-0000 100.00 LASER 55-TSRX26P YLW CLASS III 56,210.00 P 13,271.78 9,368.33 42,938.22 G000979B-0000 100.00 HOLSTER 55 3,355.00 P 792.12 559.17 2,562.88 G000979C-0000 100.00 PERFORMANCE POWER MAG 55 4,015.00 P 947.97 669.17 3,067.03 G000979D-0000 100.00 DATAPORT/SIMULATION/TARGET 3,238.00 P 764.51 539.66 2,473.49 G0009790-0000 100.00 275 TASER CARTRIDGE 8,161.25 P 1,926.95 1,360.20 6,234.30 G0009800-0000 100.00 CAMERA SYSTEM 15,510.00 P 3,231.23 2,585.00 12,278.77 G0009810-0000 100.00 AQUATIC TIMING/SCORING SYSTEM 7,449.00 P 1,448.40 1,241.50 6,000.60 G0009820-0000 100.00 PANASONIC TOUGHBOOK W/ASSESSORS 67,992.78 P 12,276.47 11,332.13 55,716.31 G0009860-0000 100.00 STORAGE-SWAB COMPARTMENTS 17,702.19 P 4,179.66 2,950.36 13,522.53 G0009990-0000 100.00 CAMERA SYSTEM 5,469.59 P 1,671.21 911.61 3,798.38 G0090026-0000 100.00 POLICE F-150 SUPERCREW W CAMPER 40,178.21 P 4,464.24 4,464.24 35,713.97 G0090027-0000 100.00 POLICE FORD F-150 W CAMPER 40,178.21 P 4,464.24 4,464.24 35,713.97 G009916 -0000 100.00 PICNIC TABLES W/SEATS;SHELTER BBQ 4 8,391.68 P 466.20 466.20 7,925.48 G0099410-0000 100.00 CAMERA SYSTEM 4,964.59 P 1,447.98 827.43 3,516.61 G0099911-0000 100.00 2020 GMC CANYON 30,977.10 P 2,581.42 2,581.42 28,395.68 G0099912-0000 100.00 SERVER 2 EA. 10,073.38 P 1,399.08 1,399.08 8,674.30 G0099915-0000 100.00 RAINBIRD GSP IRRIGATION SYSTEM 10,272.00 P 142.66 142.66 10,129.34 G0099917-0000 100.00 ARENA DRAG/GROOMER ATTACHMENT 7,350.00 P 306.24 306.24 7,043.76 G0099920-0000 100.00 CAMERA SYSTEM/POLICE 10,340.00 P 861.66 861.66 9,478.34 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 7 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 101 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0099929-0000 100.00 2019 CHEVROLET EXPRESS VAN POLICE 33,561.53 P 3,262.92 3,262.92 30,298.61 G0099930-0000 100.00 2019 CHEVROLET EXPRESS VAN POLICE 33,561.53 P 3,262.92 3,262.92 30,298.61 G0099931-0000 100.00 2019 CHEVROLET EXPRESS VAN POLICE 33,561.51 P 3,262.92 3,262.92 30,298.59 TYPE TOTALS 6,086,998.99 3,495,240.22 872,142.28 2,591,758.77 162

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G000029A-0000 100.00 FATHER DUNSTON PARK SHELTER IMPROVE 47,883.80 P 2,493.85 1,197.09 45,389.95 G000030A-0000 100.00 HAROLD RUNNELS BUILDING RE-ROOF 340,583.63 P 21,286.37 8,514.59 319,297.26 G000086a-0000 100.00 GALLUP CULTURAL CENTER SKATE PARK A 9,963.78 P 767.94 249.09 9,195.84 G000086A-0000 100.00 GALLUP CULTURAL CENTER SKATE PARK 528,513.87 P 27,526.75 13,212.84 500,987.12 G000102A-0000 100.00 IRON FENCE/SECURITY SYS 12,443.89 P 1,140.63 311.09 11,303.26 G000118A-0000 100.00 FIRE STATION #1 14,667.47 P 1,130.53 366.68 13,536.94 G000118B-0000 100.00 NEW ROOF AT FIRE STATION 136,706.16 P 7,120.05 3,417.65 129,586.11 G0001360-0000 100.00 COURTHOUSE 6,209.00 P 2,268.82 155.02 3,940.18 G0001380-0000 100.00 GALLUP CULTURAL CENTER 12,636.00 P 4,438.86 316.28 8,197.14 G000392A-0000 100.00 RETAINING WALL ADAMS AND STRONG INT 86,638.43 P 4,512.34 2,165.96 82,126.09 G000435C-0000 100.00 CHURCHROCK ST CURB GUTTER SIDEWALK 113,339.28 P 5,903.04 2,833.48 107,436.24 G000447A-0000 100.00 CURB GUTTER SIDEWALK COUNTRY CLUB 22,478.09 P 1,170.62 561.95 21,307.47 G000502A-0000 100.00 LINCOLN AVE CURB AND GUTTER 22,703.09 P 1,182.35 567.57 21,520.74 G000561B-0000 100.00 RED ROCK DR CURB GUTTER AND SIDEWAL 17,915.56 P 933.05 447.89 16,982.51 G000601A-0000 100.00 VISTA DRIVE OVERHAUL (CBDG) 213,002.98 P 11,093.83 5,325.07 201,909.15 G000658B-0000 100.00 SAGUARO DR CURB GUTTER AND SIDEWALK 238,514.10 P 12,422.55 5,962.85 226,091.55 G0007940-0000 100.00 LOWER FORD CANYON PARK SHADE STRUCT 24,675.13 P 3,084.32 616.88 21,590.81 G0007950-0000 100.00 PARKING LOT FORD SENIOR CENT 43,503.14 P 5,437.87 1,087.57 38,065.27 G0007960-0000 100.00 VETERAN PILLARS, 2 NEW, REPLACE EXI 29,368.49 P 3,671.00 734.21 25,697.49 G0007970-0000 100.00 VETERAN PILLARS, 2 NEW, REPLACE EXI 3,832.70 P 479.03 95.81 3,353.67 G0008050-0000 100.00 VETERANS CEMETARY IMPROVEMENTS LA12 29,556.79 P 3,694.52 738.92 25,862.27 G0008060-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 13,997.98 P 1,749.72 349.95 12,248.26 G0008070-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 19,998.94 P 2,499.80 499.97 17,499.14 G0008080-0000 100.00 VETERAN PILLARS 2 NEW REPLACE EXIST 2,276.67 P 284.55 56.91 1,992.12 G000844A-0000 100.00 SKI CITY PARK CMU WALL 114,016.05 P 5,938.29 2,850.40 108,077.76 G000857a-0000 100.00 INDIAN HILLS PARK LIGHTING SYSTEM 19,098.06 P 1,472.05 477.45 17,626.01 G000865a-0000 100.00 OLIVIA PARK 286,956.70 P 22,119.50 7,173.91 264,837.20 G000865B-0000 100.00 OLIVIA PARK BUILD 121,479.05 P 6,327.01 3,036.97 115,152.04 G009780A-0000 100.00 ADDON: DRAINAGE 4&5 CART PATHS 41,759.34 P 1,043.98 1,043.98 40,715.36 G009900A-0000 100.00 SKY CITY SIDEWALK 11,387.46 P 189.79 189.79 11,197.67 G0099914-0000 100.00 IRRIGATION IMPROVMENT/EFFLUENT POND 43,455.40 P 271.59 271.59 43,183.81 G0099921-0000 100.00 SKATE PARK IMPROVEMENTS 67,880.94 P 141.41 141.41 67,739.53 G0099924-0000 100.00 SKATE PARK IMPROVEMENTS 2,970.00 P 18.56 18.56 2,951.44 G0999990-0000 100.00 PARKING LOT NW CORNER AZTEC AND 1ST 14,495.00 P 1,811.79 362.37 12,683.21 M0000020-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 15,795.50 P 7,384.74 394.25 8,410.76 M0000030-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 4,493.00 P 2,100.53 112.14 2,392.47 M0000050-0000 100.00 MUNICIPAL BLD (GOVERNMENTAL PORTION 17,131.50 P 5,685.39 427.89 11,446.11 P000030A-0000 100.00 OHV PARK IMPROVEMENTS 36,377.79 P 1,894.59 909.44 34,483.20 TYPE TOTALS 2,788,704.76 182,691.61 67,195.47 2,606,013.15 38

ASSET TYPE - PW INFRASTRUCTURE PW DEPT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 8 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G000435b-0000 100.00 CHURCHROCK ST 242,025.13 P 18,656.00 6,050.63 223,369.13 G000447a-0000 100.00 COUNTRY CLUB DR 375,560.20 P 28,949.35 9,389.00 346,610.85 G000561A-0000 100.00 RED ROCK DR 316,698.59 P 24,412.07 7,917.46 292,286.52 G000582a-0000 100.00 STRONG 206,131.08 P 15,889.18 5,153.28 190,241.90 G000582B-0000 100.00 STRONG DRIVE SKI CITY PARK 6,352.53 P 436.68 158.81 5,915.85 G0006150-0000 100.00 JUNKER BRIDGE 887,064.00 P 876,042.53 22,042.94 11,021.47 G000658a-0000 100.00 SAGUARO DR 13,734.38 P 1,058.65 343.36 12,675.73 G0006990-0000 100.00 DOWNTOWN PLAZA DRAINAGE 921,606.38 P 357,093.27 23,041.35 564,513.11 G0007010-0000 100.00 LITTLE PUERCO WASH 800,000.00 P 309,974.63 20,001.03 490,025.37 G0007190-0000 100.00 LITTLE PUERCO WASH 500,000.00 P 181,234.02 12,500.62 318,765.98 G0007280-0000 100.00 DOWNTOWN PLAZA DRAINAGE 10,513.35 P 3,547.83 262.85 6,965.52 G0007400-0000 100.00 SECOND STREET RR UNDERPASS 21,380.99 P 6,144.90 534.60 15,236.09 G0007460-0000 100.00 FORD DRIVE TURN LANE 9,780.49 P 2,566.31 244.54 7,214.18 G0007470-0000 100.00 HOSPITAL DRIVE 11,131.05 P 2,920.83 278.31 8,210.22 G0007550-0000 100.00 FORD DRIVE TURN LANE 144,542.15 P 34,314.70 3,614.01 110,227.45 G0007610-0000 100.00 SIDEWALK - GREEN STREET 15,323.96 P 2,298.54 383.10 13,025.42 G0007620-0000 100.00 SIDEWALK - COUNTRY CLUB DR 4" 75LF 5,010.64 P 751.50 125.26 4,259.14 G0007630-0000 100.00 SIDEWALK - PATTON STREET 4" X 6456 36,375.67 P 5,456.31 909.39 30,919.36 G0007690-0000 100.00 COLLEGE 1780 FT/HOSPITAL DRIVE 460 931,048.47 P 139,657.21 23,276.21 791,391.26 G000857B-0000 100.00 INDIAN HILLS LIGHTING 21,863.84 P 1,138.62 546.59 20,725.22 G0019940-0000 100.00 SKY CITY PHASE IV 468,088.47 P 7,801.47 7,801.47 460,287.00 TYPE TOTALS 5,944,231.37 2,020,344.60 144,574.81 3,923,886.77 21

FUND TOTALS 28,885,802.62 8,368,982.00 1,208,805.55 20,516,820.62 346

FUND - 202 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

G0019910-0000 100.00 WW JEFFERSON/STRONG 261,011.46 P 4,350.19 4,350.19 256,661.27 P000306C-0000 100.00 Sewer Line 8" 1410LF 1,767,155.26 P 265,073.24 44,178.88 1,502,082.02 P0004220-0000 100.00 GRANDVIEW TANK PROJECT 1,978,037.04 P 53,571.83 49,450.92 1,924,465.21 TYPE TOTALS 4,006,203.76 322,995.26 97,979.99 3,683,208.50 3

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0099980-0000 100.00 CINIZA DR. RECONSTRUCTION 459,999.11 P 7,666.65 7,666.65 452,332.46 G0099990-0000 100.00 GOLF COURSE CONSTRUCTION 2,926,578.49 P 67,067.42 67,067.42 2,859,511.07 TYPE TOTALS 3,386,577.60 74,734.07 74,734.07 3,311,843.53 2

FUND TOTALS 7,392,781.36 397,729.33 172,714.06 6,995,052.03 5

FUND - 206 ASSET TYPE - M&E MACHINERY & EQUIPMENT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 9 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 206 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0099922-0000 100.00 MANIKIN, STAT SIMULATOR 5,310.00 P 516.25 516.25 4,793.75 TYPE TOTALS 5,310.00 516.25 516.25 4,793.75 1

FUND TOTALS 5,310.00 516.25 516.25 4,793.75 1

FUND - 209 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0000973-0000 100.00 2019 GMC SIERRA 1500 TW 32,531.88 P 6,777.47 5,421.98 25,754.41 G0001490-0000 100.00 1988 GMC 1/2 TON PU 3,999.00 P 3,999.00 .00 .00 G0001680-0000 100.00 1994 SCOTT FIRE SAFETY TRAILER 29,000.00 P 29,000.00 .00 .00 G0001720-0000 100.00 1995 PIERCE AERIAL LADDER PU 358,601.00 P 358,601.00 .00 .00 G0002310-0000 100.00 TRUCK-2019 FORD F550 BRUSH 123,719.71 P 17,183.29 17,183.29 106,536.42 G0002500-0000 100.00 1996 CHEVY P30 UTILITY VAN 88,604.00 P 88,604.00 .00 .00 G0002830-0000 100.00 1926 AMERICAN LAFRANCE PUMPER 179,950.00 P 179,950.00 .00 .00 G0002890-0000 100.00 1997 FREIGHTLINER FL50 137,000.00 P 137,000.00 .00 .00 G0002920-0000 100.00 2007 CHEVY SEDAN 16,404.00 P 16,404.00 .00 .00 G0003070-0000 100.00 2008 E-ONE AMERICAN EAGLE C 386,841.00 P 386,841.00 .00 .00 G0003280-0000 100.00 2010 GMC SAVANNA VAN 1500 22,394.00 P 22,394.00 .00 .00 G0003460-0000 100.00 2011 CHEVY AMBULANCE R-3 141,000.00 P 141,000.00 .00 .00 G0003670-0000 100.00 2013 E-ONE CYCLONE 460,791.00 P 460,791.00 .00 .00 G0008730-0000 100.00 2016 CHEVY COLORADO 38,337.36 P 23,428.36 6,389.57 14,909.00 G0008770-0000 100.00 2017 CHEVROLET TRAVERSE 27,600.00 P 16,099.97 4,600.01 11,500.03 G0009520-0000 100.00 TRUCK FORD F550 113,615.40 P 34,715.81 18,935.89 78,899.59 G0009830-0000 100.00 WASHER-EXTRACTOR WASHER 120VAC 5,343.05 P 1,261.51 890.51 4,081.54 G0009840-0000 100.00 FM WORKSTATIONS 13,900.00 P 3,281.92 2,316.67 10,618.08 G0009870-0000 100.00 DEFIBRILLATOR X SERIES 29,962.29 P 5,409.85 4,993.71 24,552.44 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 10 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - M&E MACHINERY & EQUIPMENT

TYPE TOTALS 2,209,593.69 1,932,742.18 60,731.63 276,851.51 19

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0099923-0000 100.00 PARKING LOT & SIDEWALKS FIRESTATION 279,393.27 P 582.06 582.06 278,811.21 TYPE TOTALS 279,393.27 582.06 582.06 278,811.21 1

FUND TOTALS 5,801,543.96 3,351,541.42 130,535.47 2,450,002.54 30

FUND - 211 ASSET TYPE - BLD BUILDINGS

G0001370-0000 100.00 JUVENILLE DETENTION CENTER 52,780.00 P 19,226.20 1,320.15 33,553.80 TYPE TOTALS 52,780.00 19,226.20 1,320.15 33,553.80 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002520-0000 100.00 2004 DODGE DAKOTA TRUCK 25,000.00 P 25,000.00 .00 .00 G0002590-0000 100.00 1984 IINTERNATIONAL 1723 SCHOOL 6,000.00 P 6,000.00 .00 .00 G0002680-0000 100.00 2005 FORD CROWN VICTORIA 21,274.00 P 21,274.00 .00 .00 G0002810-0000 100.00 2006 GMC SIERRA 1500 24,993.00 P 24,993.00 .00 .00 G0002940-0000 100.00 2007 FORD P71 28,040.00 P 28,040.00 .00 .00 G0002980-0000 100.00 2007 FORD CROWN VICTORIA 28,040.00 P 28,040.00 .00 .00 G0003030-0000 100.00 2008 FORD EXPEDITION 32,284.00 P 32,284.00 .00 .00 G0003110-0000 100.00 2006 FORD EXPEDITION SSX 26,616.00 P 26,616.00 .00 .00 G0003120-0000 100.00 2009 FORD ECONOLINE VAN E-25 22,920.00 P 22,920.00 .00 .00 G0003130-0000 100.00 2009 FORD ECONOLINE VAN E-25 22,920.00 P 22,920.00 .00 .00 G0003140-0000 100.00 2006 FORD EXPEDITION SSX 26,616.00 P 26,616.00 .00 .00 G0003170-0000 100.00 2009 FORD EXPEDITION 4 DR 4X4 35,269.00 P 35,269.00 .00 .00 G0003180-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003200-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003210-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003220-0000 100.00 2009 FORD CROWN VICTORIA 29,497.00 P 29,497.00 .00 .00 G0003320-0000 100.00 2010 FORD CROWN VICTORIA 28,453.00 P 28,453.00 .00 .00 G0003330-0000 100.00 2010 FORD CROWN VICTORIA 28,453.00 P 28,453.00 .00 .00 G0003500-0000 100.00 2012 CHEVY TAHOE 37,803.00 P 37,803.00 .00 .00 G0003510-0000 100.00 2012 CHEVY TAHOE 37,809.00 P 37,809.00 .00 .00 G0003520-0000 100.00 2012 CHEVY EXPRESS CARGO VAN 26,008.00 P 26,008.00 .00 .00 G0003570-0000 100.00 2013 CHEVROLET TAHOE 42,793.00 P 42,793.00 .00 .00 G0003600-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003610-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003620-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003630-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003640-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003650-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 11 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 211 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0003660-0000 100.00 2013 DODGE CHARGER 32,641.00 P 32,641.00 .00 .00 G0003680-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003690-0000 100.00 2014 CHEVROLET EXPRES CARGO 27,821.95 P 27,821.95 .00 .00 G0003700-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003720-0000 100.00 2014 CHEVROLET EXPRESS CARGO 27,821.95 P 27,821.95 .00 .00 G0003760-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003770-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003790-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003800-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003810-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 G0003820-0000 100.00 2014 DODGE CHARGER 32,238.44 P 32,238.44 .00 .00 TYPE TOTALS 1,152,484.44 1,152,484.44 .00 .00 39

FUND TOTALS 1,205,264.44 1,171,710.64 1,320.15 33,553.80 40

FUND - 213 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

FUND TOTALS 1,576,810.62 921,302.78 30,420.35 655,507.84 4

FUND - 214 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001780-0000 100.00 VEHICLE-2019 FORD F-350 SD TW 54,472.16 P 7,565.57 7,565.57 46,906.59 G0008110-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0008120-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0008130-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0008140-0000 100.00 GOLF CART 5,160.00 P 4,299.96 860.04 860.04 G0009850-0000 100.00 BOILER 119,143.75 P 21,512.06 19,857.29 97,631.69 TYPE TOTALS 194,255.91 46,277.47 30,863.02 147,978.44 6

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 12 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0009000-0000 100.00 RED ROCK PARK NEW CAMPSITE ELECTRIC 83,056.29 P 6,056.13 2,076.40 77,000.16 G009000A-0000 100.00 NEW CAMPSITE ELECTRICAL 44,627.86 P 92.97 92.97 44,534.89 TYPE TOTALS 127,684.15 6,149.10 2,169.37 121,535.05 2

FUND TOTALS 389,860.45 55,964.07 34,730.39 333,896.38 10

FUND - 216 ASSET TYPE - LND LAND

G000393A-0000 100.00 ALLISON 70,148.24 P 3,507.38 1,753.70 66,640.86 TYPE TOTALS 70,148.24 3,507.38 1,753.70 66,640.86 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0007740-0000 100.00 TRUCK-STRIPING MACHINE PETERBUILT 2 279,677.00 P 279,677.00 46,612.88 .00 G0008150-0000 100.00 2016 CASE ROLLER 51,098.50 P 42,582.08 8,516.42 8,516.42 G0008160-0000 100.00 2016 ELGIN STREET SWEEPER 275,000.00 P 229,166.63 45,833.36 45,833.37 G0008170-0000 100.00 2016 KENWORTH DUMPTRK 122,199.00 P 101,832.48 20,366.52 20,366.52 G0008180-0000 100.00 LINE LAZER 5,599.99 P 4,666.63 933.36 933.36 G0008700-0000 100.00 2016 CASE 580SN BACKHOE 86,162.40 P 51,458.10 14,360.40 34,704.30 G0008710-0000 100.00 2016 CASE BRACKER ATTACHMENT 17,365.00 P 10,370.75 2,894.16 6,994.25 G0008920-0000 100.00 PLAINER 24"/DRUM FASTCUT 15,666.60 P 9,356.42 2,611.10 6,310.18 G0008930-0000 100.00 2018 FREIGHTLINER 209,184.43 P 107,497.53 34,864.08 101,686.90 G0009160-0000 100.00 WHEEL LOADER, 2017 VOLVO L70H 153,123.69 P 61,674.74 25,520.63 91,448.95 G0009170-0000 100.00 2017 ROCK BUCKET 14,400.00 P 6,800.00 2,400.00 7,600.00 G0009210-0000 100.00 MOTOR GRADER, JOHN DEERE 770G, INCL 243,650.00 P 104,904.78 40,608.35 138,745.22 G0009290-0000 100.00 10 YARD SPREDER WITH PRE WET (OPTIO 23,675.00 P 9,864.56 3,945.84 13,810.44 G0009340-0000 100.00 TRUCK-2018 DODGE RAM 1500 28,625.00 P 9,939.21 4,770.84 18,685.79 G0009540-0000 100.00 LAZER-LINELAZER,HITCH,LINE DRIVER 11,594.99 P 3,542.90 1,932.50 8,052.09 G0009560-0000 100.00 VEHICLE FORD F-250 SD 35,686.00 P 9,912.72 5,947.68 25,773.28 G0009570-0000 100.00 LOADER-BOBCAT SKID-STEER 46,816.15 P 12,354.23 7,802.69 34,461.92 G0009700-0000 100.00 2019 FREIGHTLINER & SWEEPER (4MF113 304,579.14 P 67,684.23 50,763.19 236,894.91 G0009710-0000 100.00 TRAILER-HOT TACK SPRAYER 26,145.00 P 5,809.98 4,357.50 20,335.02 G0009880-0000 100.00 TRUCK-2019 KENWORTH T880 214,572.00 P 38,742.16 35,762.00 175,829.84 G0095100-0000 100.00 TRUCK-2018 DODG 3500 TW 37,805.00 P 12,601.64 6,300.84 25,203.36 TYPE TOTALS 2,202,624.89 1,180,438.77 367,104.34 1,022,186.12 21

ASSET TYPE - PW INFRASTRUCTURE PW DEPT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 13 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 7,050,952.21 1,501,651.26 488,312.50 5,549,300.95 30

FUND - 217 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

G0000020-0000 100.00 SUNSHINE CANYON 32,420.00 P .00 .00 32,420.00 G0000080-0000 100.00 SPORTS COMPLEX 14,090.00 P .00 .00 14,090.00 G0000110-0000 100.00 GOLF COURSE 59,240.00 P .00 .00 59,240.00 G0000130-0000 100.00 HADDEN PARK 16,000.00 P .00 .00 16,000.00 G0000150-0000 100.00 HADDEN PARK 15,930.00 P .00 .00 15,930.00 G0000210-0000 100.00 RED ROCK PARK 7,030.00 P .00 .00 7,030.00 G0000230-0000 100.00 INDIAN HILLS PARK 33,000.00 P .00 .00 33,000.00 G0000240-0000 100.00 BUBANY PARK 6,850.00 P .00 .00 6,850.00 G0000290-0000 100.00 FATHER DUNSTON PARK 143,200.00 P .00 .00 143,200.00 G0000300-0000 100.00 HAROLD RUNNELS CENTER 1,493,240.00 P .00 .00 1,493,240.00 G0000310-0000 100.00 GOLF COURSE 780.00 P .00 .00 780.00 G0000320-0000 100.00 FATHER DUNSTON PARK 16,310.00 P .00 .00 16,310.00 G0000340-0000 100.00 SPORTS COMPLEX 566,910.00 P .00 .00 566,910.00 G0000360-0000 100.00 DOG PARK 1,960.00 P .00 .00 1,960.00 G0000370-0000 100.00 FATHER DUNSTON PARK 2,870.00 P .00 .00 2,870.00 G0000380-0000 100.00 DOG PARK 140,390.00 P .00 .00 140,390.00 G0000430-0000 100.00 RED ROCK PARK 135,920.00 P .00 .00 135,920.00 G0000440-0000 100.00 GOLF COURSE 2,810.00 P .00 .00 2,810.00 G0000550-0000 100.00 BUBANY PARK 7,450.00 P .00 .00 7,450.00 G0000590-0000 100.00 GOLF COURSE 900.00 P .00 .00 900.00 G0000620-0000 100.00 GOLF COURSE 800.00 P .00 .00 800.00 G0000670-0000 100.00 RED ROCK PARK 19,130.00 P .00 .00 19,130.00 G0000680-0000 100.00 DOG PARK 9,460.00 P .00 .00 9,460.00 G0000780-0000 100.00 CITY PARK/LARRY BRIAN MITCHEL REC C 105,300.00 P .00 .00 105,300.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 14 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 217 ASSET TYPE - LND LAND

G0000790-0000 100.00 HAROLD RUNNELS CENTER 297,150.00 P .00 .00 297,150.00 G0000830-0000 100.00 VETERANS PARK 610.00 P .00 .00 610.00 G0000960-0000 100.00 JOHN B ROMERO PARK 5,950.00 P .00 .00 5,950.00 G0000980-0000 100.00 PADRE CANYON 13,500.00 P .00 .00 13,500.00 G0001040-0000 100.00 DOG PARK 16,840.00 P .00 .00 16,840.00 G0001090-0000 100.00 RED ROCK PARK 8,750.00 P .00 .00 8,750.00 G0001100-0000 100.00 RED ROCK PARK 15,550.00 P .00 .00 15,550.00 G0001110-0000 100.00 RED ROCK PARK 18,160.00 P .00 .00 18,160.00 G0001120-0000 100.00 RED ROCK PARK 26,220.00 P .00 .00 26,220.00 TYPE TOTALS 3,234,720.00 .00 .00 3,234,720.00 33

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001500-0000 100.00 1977 FORD WATER TRUCK 5,500.00 P 5,500.00 .00 .00 G0001530-0000 100.00 1991 GMC DUMP TRUCK 61,236.00 P 61,236.00 .00 .00 G0001560-0000 100.00 1989 GMC SUBURBAN VAN 9,490.00 P 9,490.00 .00 .00 G0001570-0000 100.00 1990 CHEVY 1/2 TON PU 4X4 11,000.00 P 11,000.00 .00 .00 G0001580-0000 100.00 1991 CHEVY 3/4 TON PU 13,555.00 P 13,555.00 .00 .00 G0001610-0000 100.00 1992 GMC DUMP TRUCK 7,000.00 P 7,000.00 .00 .00 G0001770-0000 100.00 1995 GMC DUMP TRUCK 11,995.00 P 11,995.00 .00 .00 G0001790-0000 100.00 1996 FORD PU 17,004.00 P 17,004.00 .00 .00 G0001880-0000 100.00 1996 GMC PU 11,070.00 P 11,070.00 .00 .00 G0001930-0000 100.00 1997 FORD 4WD TRUCK 18,578.00 P 18,578.00 .00 .00 G0001970-0000 100.00 1997 CHEVY 4X4 PU 22,500.00 P 22,500.00 .00 .00 G0002030-0000 100.00 1998 CHEVY 3/4 TON PU 22,600.00 P 22,600.00 .00 .00 G0002110-0000 100.00 1998 CHEVY 1/2 T PU 22,305.00 P 22,305.00 .00 .00 G0002200-0000 100.00 2001 CHEVY SUBURBAN 27,500.00 P 27,500.00 .00 .00 G0002210-0000 100.00 2001 GMC MEDIUM DUTY 57,123.00 P 57,123.00 .00 .00 G0002330-0000 100.00 2002 GMC 3/4 TON PU 23,588.00 P 23,588.00 .00 .00 G0002370-0000 100.00 2002 CHEVY TRAILBLAZER 22,068.00 P 22,068.00 .00 .00 G0002390-0000 100.00 1990 GMC 1/2 TON PU 12,304.00 P 12,304.00 .00 .00 G0002400-0000 100.00 1991 GMC 3/4 TON PU 16,271.00 P 16,271.00 .00 .00 G0002430-0000 100.00 2002 FORD BUCKET TRUCK F578 70,241.00 P 70,241.00 .00 .00 G0003060-0000 100.00 2009 GMC CANYON 21,523.00 P 21,523.00 .00 .00 G0003150-0000 100.00 2009 CHEVY TRAVERSE 26,134.00 P 26,134.00 .00 .00 G0003370-0000 100.00 2000 GMC 3/4 T PU 4X4 19,477.00 P 19,477.00 .00 .00 G0003530-0000 100.00 1993 FORD WATER TRUCK 19,500.00 P 19,500.00 .00 .00 G0003540-0000 100.00 2013 GMC SIERRA 3500 REG CAB 30,474.00 P 30,474.00 .00 .00 TYPE TOTALS 580,036.00 580,036.00 .00 .00 25

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0001230-0000 100.00 SPORTS COMPLEX 103,322.00 P 75,363.82 2,580.75 27,958.18 G0001330-0000 100.00 DOG PARK 3,092.00 P 1,231.11 77.26 1,860.89 TYPE TOTALS 106,414.00 76,594.93 2,658.01 29,819.07 2

FUND TOTALS 6,585,998.00 2,363,919.41 69,297.06 4,222,078.59 63

FUND - 218 ASSET TYPE - BLD BUILDINGS PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 15 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 218 ASSET TYPE - BLD BUILDINGS

G0007640-0000 100.00 FIRE STATION #1 549,013.34 P 82,351.89 13,725.33 466,661.45 TYPE TOTALS 549,013.34 82,351.89 13,725.33 466,661.45 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0009890-0000 100.00 RADIOS-REPEATER/KIT/SOFTWARE 114,941.75 P 22,349.77 19,156.95 92,591.98 TYPE TOTALS 114,941.75 22,349.77 19,156.95 92,591.98 1

FUND TOTALS 663,955.09 104,701.66 32,882.28 559,253.43 2

FUND - 219 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0002130-0000 100.00 1994 GMC 15 PASSENGER VAN 18,683.00 P 18,683.00 .00 .00 G0002450-0000 100.00 2002 FORD E350 15 PASSENGER 32,300.00 P 32,300.00 .00 .00 G0002730-0000 100.00 2005 FORD ESCAPE 22,931.00 P 22,931.00 .00 .00 G0002740-0000 100.00 2005 FORD ESCAPE 22,931.00 P 22,931.00 .00 .00 G0002760-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0002770-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0002780-0000 100.00 2006 FORD STRARTRANS BUS 36,810.00 P 36,810.00 .00 .00 G0003010-0000 100.00 2008 FORD ESCAPE 17,251.00 P 17,251.00 .00 .00 G0003020-0000 100.00 2008 FORD ESCAPE 17,251.00 P 17,251.00 .00 .00 G0003580-0000 100.00 2013 FORD E350 EL DORADO 64,833.00 P 64,833.00 .00 .00 G0008810-0000 100.00 2017 GMC SIERRA 1500 49,965.00 P 26,370.36 8,327.52 23,594.64 G0008820-0000 100.00 2017 GMC SIERRA 1500 49,965.00 P 26,370.36 8,327.52 23,594.64 G0008870-0000 100.00 2017 STARCRAFT SHUTTLE 62,783.50 P 33,135.71 10,463.92 29,647.79 TYPE TOTALS 469,323.50 392,486.43 27,118.96 76,837.07 13 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 16 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - M&E MACHINERY & EQUIPMENT

FUND TOTALS 601,254.50 409,651.02 27,741.21 191,603.48 21

FUND - 290 ASSET TYPE - BLD BUILDINGS

G0001440-0000 100.00 NCI CENTER 5,858,746.00 P 1,204,119.35 146,602.41 4,654,626.65 TYPE TOTALS 5,858,746.00 1,204,119.35 146,602.41 4,654,626.65 1

ASSET TYPE - LND LAND

G0001020-0000 100.00 NCI Center 620,330.00 P .00 .00 620,330.00 TYPE TOTALS 620,330.00 .00 .00 620,330.00 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

FUND TOTALS 6,544,865.77 1,228,669.31 157,567.40 5,316,196.46 5

FUND - 291 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007650-0000 100.00 STRONG DR ASPHALT CURB GUTTER CMU C 317,202.87 P 47,580.31 7,930.07 269,622.56 TYPE TOTALS 317,202.87 47,580.31 7,930.07 269,622.56 1

FUND TOTALS 317,202.87 47,580.31 7,930.07 269,622.56 1

FUND - 307 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

FUND TOTALS 1,749,768.76 262,465.20 43,744.20 1,487,303.56 5

FUND - 308 ASSET TYPE - BLD BUILDINGS PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 17 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 308 ASSET TYPE - BLD BUILDINGS

ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001480-0000 100.00 1992 OSHKOSH NOW PLOW 41,000.00 P 41,000.00 .00 .00 TYPE TOTALS 41,000.00 41,000.00 .00 .00 1

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0001200-0000 100.00 AIRPORT RUNWAY 298,566.00 P 264,913.59 7,478.31 33,652.41 TYPE TOTALS 298,566.00 264,913.59 7,478.31 33,652.41 1

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007580-0000 100.00 AIRPORT DRAINAGE IMPROVEMENT PHASE 438,271.53 P 82,105.14 10,958.96 356,166.39 G000766A-0000 100.00 FUEL FARM 158,274.31 P 15,844.79 3,965.55 142,429.52 G0007660-0000 100.00 FUEL FARM 614,215.79 P 92,132.27 15,355.39 522,083.52 G0029920-0000 100.00 AIRPORT DESIGN RUNWAY 193,690.93 P 4,842.27 4,842.27 188,848.66 TYPE TOTALS 1,404,452.56 194,924.47 35,122.17 1,209,528.09 4 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 18 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 7,212,213.56 1,933,527.90 143,257.08 5,278,685.66 28

FUND - 311 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P000309B-0000 100.00 SEWER LINE 6' 170 LF 6,971.50 P 1,045.68 174.28 5,925.82 TYPE TOTALS 6,971.50 1,045.68 174.28 5,925.82 1

FUND TOTALS 6,971.50 1,045.68 174.28 5,925.82 1

FUND - 390 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 4,357,653.15 1,916,568.12 108,936.31 2,441,085.03 13

FUND - 391 ASSET TYPE - M&E MACHINERY & EQUIPMENT

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 19 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G000086B-0000 100.00 GALLUP CULTURAL CENTER SKATE PARK A 14,996.32 P 1,155.93 374.90 13,840.39 TYPE TOTALS 14,996.32 1,155.93 374.90 13,840.39 1

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0029930-0000 100.00 VETERANS CEMETARY ROAD 322,751.44 P 4,034.39 4,034.39 318,717.05 G0029940-0000 100.00 CINIZA DR. RECONSTRUCTION 404,933.04 P 6,748.88 6,748.88 398,184.16 TYPE TOTALS 727,684.48 10,783.27 10,783.27 716,901.21 2

FUND TOTALS 968,680.72 68,439.04 48,824.79 900,241.68 10

FUND - 392 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007060-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 252,691.52 P 97,909.89 6,317.61 154,781.63 G0007100-0000 100.00 GURLEY AVENUE 17,573.89 P 6,774.84 440.77 10,799.05 G0007160-0000 100.00 GURLEY AVENUE 773,550.04 P 280,387.27 19,339.71 493,162.77 G0007290-0000 100.00 GURLEY AVENUE 33,965.78 P 11,462.25 849.18 22,503.53 G0029950-0000 100.00 HASSLER VALLEY ROAD 752,316.48 P 7,836.63 7,836.63 744,479.85 TYPE TOTALS 1,830,097.71 404,370.88 34,783.90 1,425,726.83 5

FUND TOTALS 1,830,097.71 404,370.88 34,783.90 1,425,726.83 5

FUND - 394 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

FUND TOTALS 1,259,820.06 455,467.98 31,497.08 804,352.08 6

FUND - 399 ASSET TYPE - BLD BUILDINGS

FUND - 399 ASSET TYPE - M&E MACHINERY & EQUIPMENT PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 20 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0001620-0000 100.00 1986 GMC TRUCK W/FLUSHER 10,500.00 P 10,500.00 .00 .00 G0001800-0000 100.00 1996 GMC PU 15,810.00 P 15,810.00 .00 .00 G0001840-0000 100.00 1996 GMC DUMP TRUCK 12,250.00 P 12,250.00 .00 .00 G0001980-0000 100.00 1997 GMC TRUCK 16,012.00 P 16,012.00 .00 .00 G0001990-0000 100.00 1997 GMC 1 TON DUMP TK 18,407.00 P 18,407.00 .00 .00 G0002000-0000 100.00 1998 FORD RANGER 11,357.00 P 11,357.00 .00 .00 G0002090-0000 100.00 1999 GMC 1/2 TON 4X4 PU 19,399.00 P 19,399.00 .00 .00 G0002160-0000 100.00 2001 FORD F 18 H 4X4 20,854.00 P 20,854.00 .00 .00 G0002170-0000 100.00 2001 FORD F 18 H 4X4 20,854.00 P 20,854.00 .00 .00 G0002240-0000 100.00 2001 BOBCAT TRACTOR 15,950.00 P 15,950.00 .00 .00 G0002250-0000 100.00 2001 GMC TRUCK 80,843.00 P 80,843.00 .00 .00 G0002320-0000 100.00 2002 GMC LT DUTY TRUCK 38,321.00 P 38,321.00 .00 .00 G0002700-0000 100.00 2005 KENWORTH T300 TRUCK 131,577.00 P 131,577.00 .00 .00 G0002820-0000 100.00 2006 CHEVY COLORADO 18,889.00 P 18,889.00 .00 .00 G0002870-0000 100.00 2007 INTERNATIONAL 7600 TRUCK 99,792.00 P 99,792.00 .00 .00 G0002880-0000 100.00 2007 INTERNATIONAL 7600 SFA 6 73,108.00 P 73,108.00 .00 .00 G0002990-0000 100.00 2007 CHEVY SILVERADO 32,732.00 P 32,732.00 .00 .00 G0003000-0000 100.00 2007 CHEVY SILVERADO 22,768.99 P 22,768.99 .00 .00 G0003090-0000 100.00 2009 INTERNATIONAL 4300 DUMP TRUCK 135,311.00 P 135,311.00 .00 .00 G0003160-0000 100.00 2009 ELGIN EAGLE 217,058.00 P 217,058.00 .00 .00 G0003230-0000 100.00 2006 GMC SIERRA PU 20,121.00 P 20,121.00 .00 .00 G0003260-0000 100.00 2010 FORD F550 27,801.00 P 27,801.00 .00 .00 G0003270-0000 100.00 2010 INTERNATIONAL CAB & CHAS 103,292.00 P 103,292.00 .00 .00 G0003380-0000 100.00 2010 GMC SIERRA 2500 25,992.00 P 25,992.00 .00 .00 G0003390-0000 100.00 2010 GMC SIERRA CREW CAB PU 31,513.00 P 31,513.00 .00 .00 G0003400-0000 100.00 2010 ELGIN EAGLE F-DUAL STREET 228,338.00 P 228,338.00 .00 .00 G0003430-0000 100.00 2012 CHEVY COLORADO 1/2 TON 4X4 18,622.00 P 18,622.00 .00 .00 G0003470-0000 100.00 2012 INTERNATIONAL 7500 I 86,422.00 P 86,422.00 .00 .00 G0003550-0000 100.00 2013 FORD F250 F2BH 4X4 RE 34,650.00 P 34,650.00 .00 .00 G0003730-0000 100.00 2014 ELGIN EAGLE 242,793.00 P 242,793.00 .00 .00 G0003740-0000 100.00 2014 KENWORTH T800 TRUCK 131,492.00 P 131,492.00 .00 .00 G0003750-0000 100.00 2014 KENWORTH T470 4X2 M TRUCK 94,929.00 P 94,929.00 .00 .00 TYPE TOTALS 2,057,757.99 2,057,757.99 .00 .00 32

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0003940-0000 100.00 ANTHONY AVE 23,133.66 P 23,133.66 285.78 .00 G0003950-0000 100.00 ARMAND ORTEGA BLVD 185,069.27 P 185,069.27 2,285.94 .00 G0003960-0000 100.00 ARNOLD CIR 23,133.66 P 23,133.66 285.78 .00 G0003970-0000 100.00 ARNOLD ST 161,935.61 P 161,935.61 2,000.18 .00 G0003980-0000 100.00 ASPEN LN 23,133.66 P 23,133.66 285.78 .00 G0003990-0000 100.00 AZTEC CT 23,133.66 P 23,133.66 285.78 .00 G0004000-0000 100.00 AZTEC PL 23,133.66 P 23,133.66 285.78 .00 G0004010-0000 100.00 BACA CT 23,133.66 P 23,133.66 285.78 .00 G0004020-0000 100.00 BAJA CT 46,267.32 P 46,267.32 571.54 .00 G0004030-0000 100.00 BAMBINO RD 23,133.66 P 23,133.66 285.78 .00 G0004040-0000 100.00 BARBARA AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004050-0000 100.00 BASILIO DR 118,673.08 P 118,673.08 1,465.80 .00 G0004060-0000 100.00 BATAAN VETERANS ST 23,133.66 P 23,133.66 285.78 .00 G0004070-0000 100.00 BLACK DIAMOND CANYON DR 69,400.98 P 69,400.98 857.28 .00 G0004080-0000 100.00 BLUE HILL AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004090-0000 100.00 BONITO CT 23,133.66 P 23,133.66 285.78 .00 G0004100-0000 100.00 BORTOT DR 115,668.29 P 115,668.29 1,428.66 .00 G0004110-0000 100.00 BOULDER CIR 23,133.66 P 23,133.66 285.78 .00 G0004120-0000 100.00 BOULDER DR 69,400.98 P 69,400.98 857.28 .00 G0004130-0000 100.00 BOULDER RD 69,400.98 P 69,400.98 857.28 .00 G0004140-0000 100.00 BOX CANYON AVE 92,534.64 P 92,534.64 1,142.94 .00 G0004150-0000 100.00 BOYD AVE 347,004.88 P 347,004.88 4,286.10 .00 G0004160-0000 100.00 BRADLEY ST 46,267.32 P 46,267.32 571.54 .00 G0004170-0000 100.00 BUENA VISTA AVE 46,267.32 P 46,267.32 571.54 .00 G0004180-0000 100.00 BURKE DR 69,400.98 P 69,400.98 857.28 .00 G0004190-0000 100.00 CABEZON CT 23,133.66 P 23,133.66 285.78 .00 G0004200-0000 100.00 CACTUS RD 92,534.64 P 92,534.64 1,142.94 .00 G0004210-0000 100.00 CAESAR DR 69,400.98 P 69,400.98 857.28 .00 G0004220-0000 100.00 CALLE PINON 138,801.95 P 138,801.95 1,512.75 .00 G0004230-0000 100.00 CAMINO DEL SOL 115,668.29 P 115,668.29 1,428.66 .00 G0004240-0000 100.00 CAMINO RANCHEROS 46,267.32 P 46,267.32 571.54 .00 G0004250-0000 100.00 CANONCITO AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004260-0000 100.00 CANYON DE CHELLY LN 46,267.32 P 46,267.32 571.54 .00 G0004270-0000 100.00 CARVER ST 69,400.98 P 69,400.98 857.28 .00 G0004280-0000 100.00 CEDAR AVE 23,133.66 P 23,133.66 285.78 .00 G0004290-0000 100.00 CEDAR HILLS DR 69,400.98 P 69,400.98 857.28 .00 G0004300-0000 100.00 CERRITO DR 23,133.66 P 23,133.66 285.78 .00 G0004310-0000 100.00 CHACO DR 185,069.27 P 185,069.27 2,285.94 .00 G0004320-0000 100.00 CHALLENGER RD 138,801.95 P 138,801.95 1,512.75 .00 G0004330-0000 100.00 CHEE DODGE BLVD 277,603.91 P 277,603.91 3,428.83 .00 G0004340-0000 100.00 CHURCHROCK PL 23,133.66 P 23,133.66 285.78 .00 G0004350-0000 100.00 CHURCHROCK ST 832,811.72 P 832,811.72 10,286.62 .00 G0004360-0000 100.00 CINDY LN 46,267.32 P 46,267.32 571.54 .00 G0004370-0000 100.00 CINIZA CT 23,133.66 P 23,133.66 285.78 .00 G0004380-0000 100.00 CINIZA DR 532,074.15 P 532,074.15 6,572.04 .00 G0004390-0000 100.00 CIPRIANO AVE 161,935.61 P 161,935.61 2,000.18 .00 G0004400-0000 100.00 CLAY AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004410-0000 100.00 CLIFF DR 300,737.56 P 300,737.56 3,714.60 .00 G0004420-0000 100.00 COAL AVE 323,871.22 P 323,871.22 4,000.36 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 22 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0004430-0000 100.00 COAL BASIN RD 46,267.32 P 46,267.32 571.54 .00 G0004440-0000 100.00 COLLEGE DR 300,737.56 P 300,737.56 3,714.60 .00 G0004450-0000 100.00 COPPER AVE 69,400.98 P 69,400.98 857.28 .00 G0004460-0000 100.00 CORA LEE DR 46,267.32 P 46,267.32 571.54 .00 G0004470-0000 100.00 COUNTRY CLUB DR 277,603.91 P 277,603.91 3,428.83 .00 G0004480-0000 100.00 COUNTRY CLUB PL 23,133.66 P 23,133.66 285.78 .00 G0004490-0000 100.00 COUNTY ROAD 1 92,534.64 P 92,534.64 1,142.94 .00 G0004500-0000 100.00 COYOTE CANYON DR 46,267.32 P 46,267.32 571.54 .00 G0004510-0000 100.00 CRESTWOOD CT 92,534.64 P 92,534.64 1,142.94 .00 G0004520-0000 100.00 CURTIS AVE 23,133.66 P 23,133.66 285.78 .00 G0004530-0000 100.00 DAIRY DR. 46,153.85 P 46,153.85 570.06 .00 G0004540-0000 100.00 DANI CIR 23,133.66 P 23,133.66 285.78 .00 G0004550-0000 100.00 DAY ST 92,534.64 P 92,534.64 1,142.94 .00 G0004560-0000 100.00 DAY ST 22,067.31 P 22,067.31 272.64 .00 G0004570-0000 100.00 DEAN ST 23,133.66 P 23,133.66 285.78 .00 G0004580-0000 100.00 DEBRA DR 69,400.98 P 69,400.98 857.28 .00 G0004590-0000 100.00 DEE ANN AVE 115,668.29 P 115,668.29 1,428.66 .00 G0004600-0000 100.00 DEFIANCE AVE 46,267.32 P 46,267.32 571.54 .00 G0004610-0000 100.00 DIAMOND CIR 46,267.32 P 46,267.32 571.54 .00 G0004620-0000 100.00 DONNA JEAN DR 23,133.66 P 23,133.66 285.78 .00 G0004630-0000 100.00 DULCE CT 23,133.66 P 23,133.66 285.78 .00 G0004640-0000 100.00 DUSTY RD 69,400.98 P 69,400.98 857.28 .00 G0004650-0000 100.00 EDITH AVE 46,267.32 P 46,267.32 571.54 .00 G0004660-0000 100.00 EILSON ST 23,133.66 P 23,133.66 285.78 .00 G0004670-0000 100.00 ELIZABETH ST 115,668.29 P 115,668.29 1,428.66 .00 G0004680-0000 100.00 ELM CIR 92,534.64 P 92,534.64 1,142.94 .00 G0004690-0000 100.00 ELVA DR 92,534.64 P 92,534.64 1,142.94 .00 G0004700-0000 100.00 ESCALANTE RD 92,534.64 P 92,534.64 1,142.94 .00 G0004710-0000 100.00 FAIRWAY DR 23,133.66 P 23,133.66 285.78 .00 G0004720-0000 100.00 FLORENCE ST 46,267.32 P 46,267.32 571.54 .00 G0004730-0000 100.00 FREEDOM DR 185,069.27 P 185,069.27 2,285.94 .00 G0004740-0000 100.00 GARCIA ST 23,133.66 P 23,133.66 285.78 .00 G0004750-0000 100.00 GEORGIANA DR 23,133.66 P 23,133.66 285.78 .00 G0004760-0000 100.00 GLADDEN DR 46,267.32 P 46,267.32 571.54 .00 G0004770-0000 100.00 GLENN ST 23,133.66 P 23,133.66 285.78 .00 G0004780-0000 100.00 GOLD AVE 46,267.32 P 46,267.32 571.54 .00 G0004790-0000 100.00 GOMEZ DR 69,400.98 P 69,400.98 857.28 .00 G0004800-0000 100.00 GRANDVIEW DR 300,737.56 P 300,737.56 3,714.60 .00 G0004810-0000 100.00 GREEN AVE 323,871.22 P 323,871.22 4,000.36 .00 G0004820-0000 100.00 GURLEY AVE 46,267.32 P 46,267.32 571.54 .00 G0004830-0000 100.00 HASLER VALLEY RD 69,400.98 P 69,400.98 857.28 .00 G0004840-0000 100.00 HELENA DR 92,534.64 P 92,534.64 1,142.94 .00 G0004850-0000 100.00 HEMLOCK CANYON TRL 69,400.98 P 69,400.98 857.28 .00 G0004860-0000 100.00 HENRIETTA DR 69,400.98 P 69,400.98 857.28 .00 G0004870-0000 100.00 HIDDEN COVE 23,133.66 P 23,133.66 285.78 .00 G0004880-0000 100.00 HILL AVE 277,603.91 P 277,603.91 3,428.83 .00 G0004890-0000 100.00 HOGAN AVE 69,400.98 P 69,400.98 857.28 .00 G0004900-0000 100.00 HOGBACK RD 347,004.88 P 347,004.88 4,286.10 .00 G0004910-0000 100.00 IDAHO CIR 23,133.66 P 23,133.66 285.78 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 23 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0004920-0000 100.00 IGNACIO ST 23,133.66 P 23,133.66 285.78 .00 G0004930-0000 100.00 INDUSTRY DR 231,336.59 P 231,336.59 2,857.44 .00 G0004940-0000 100.00 JEFFERSON AVE 416,405.86 P 416,405.86 5,143.26 .00 G0004950-0000 100.00 JULIE DR 208,202.93 P 208,202.93 2,571.72 .00 G0004960-0000 100.00 KIT CARSON DR 92,534.64 P 92,534.64 1,142.94 .00 G0004970-0000 100.00 KIVA DR 69,400.98 P 69,400.98 857.28 .00 G0004980-0000 100.00 KLAGETOH ST 69,400.98 P 69,400.98 857.28 .00 G0004990-0000 100.00 LA CIMA DR 92,534.64 P 92,534.64 1,142.94 .00 G0005000-0000 100.00 LAGUNA CIR 23,133.66 P 23,133.66 285.78 .00 G0005010-0000 100.00 LANCE ST 23,133.66 P 23,133.66 285.78 .00 G0005020-0000 100.00 LINCOLN AVE 231,336.59 P 231,336.59 2,857.44 .00 G0005030-0000 100.00 LINDA DR 138,801.95 P 138,801.95 1,512.75 .00 G0005040-0000 100.00 LINDA VISTA DR 46,267.32 P 46,267.32 571.54 .00 G0005050-0000 100.00 LOGAN AVE 323,871.22 P 323,871.22 4,000.36 .00 G0005060-0000 100.00 LOW MOUNTAIN ST 46,267.32 P 46,267.32 571.54 .00 G0005070-0000 100.00 LUIS LN 23,133.66 P 23,133.66 285.78 .00 G0005080-0000 100.00 LYNX RIDGE RD 231,336.59 P 231,336.59 2,857.44 .00 G0005090-0000 100.00 MANOR DR 23,133.66 P 23,133.66 285.78 .00 G0005100-0000 100.00 MAPLE AVE 23,133.66 P 23,133.66 285.78 .00 G0005110-0000 100.00 MARCY CT 23,133.66 P 23,133.66 285.78 .00 G0005120-0000 100.00 MARCY LN 23,133.66 P 23,133.66 285.78 .00 G0005130-0000 100.00 MARGUERITE FRANCO ST 30,894.23 P 30,894.23 381.54 .00 G0005140-0000 100.00 MARGUERITE FRANCO ST 5,192.31 P 5,192.31 64.14 .00 G0005150-0000 100.00 MARIYANA ST 185,069.27 P 185,069.27 2,285.94 .00 G0005160-0000 100.00 MARK AVE 92,534.64 P 92,534.64 1,142.94 .00 G0005170-0000 100.00 MARTINELLI DR 69,400.98 P 69,400.98 857.28 .00 G0005180-0000 100.00 MAXWELL AVE 46,267.32 P 46,267.32 571.54 .00 G0005190-0000 100.00 MAYA DR 69,400.98 P 69,400.98 857.28 .00 G0005200-0000 100.00 MAZON AVE 41,467.79 P 41,467.79 512.28 .00 G0005210-0000 100.00 MCDEVITT PL 23,133.66 P 23,133.66 285.78 .00 G0005220-0000 100.00 MCKEE DR 277,603.91 P 277,603.91 3,428.83 .00 G0005230-0000 100.00 MCKINLEY DR 138,801.95 P 138,801.95 1,512.75 .00 G0005240-0000 100.00 MESA AVE 300,737.56 P 300,737.56 3,714.60 .00 G0005250-0000 100.00 MESQUITE DR 46,267.32 P 46,267.32 571.54 .00 G0005260-0000 100.00 METRO AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005270-0000 100.00 MILDA AVE 23,133.66 P 23,133.66 285.78 .00 G0005280-0000 100.00 MINE RUN 46,267.32 P 46,267.32 571.54 .00 G0005290-0000 100.00 MISSION ST 23,133.66 P 23,133.66 285.78 .00 G0005300-0000 100.00 MOLLICA DR 138,801.95 P 138,801.95 1,512.75 .00 G0005310-0000 100.00 MONTEREY CT 23,133.66 P 23,133.66 285.78 .00 G0005320-0000 100.00 MONTEREY DR 115,668.29 P 115,668.29 1,428.66 .00 G0005330-0000 100.00 MORGAN AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005340-0000 100.00 MORGAN CIR 23,133.66 P 23,133.66 285.78 .00 G0005350-0000 100.00 MOSSMAN AVE 92,534.64 P 92,534.64 1,142.94 .00 G0005360-0000 100.00 MOUNT CARMEL AVE 46,267.32 P 46,267.32 571.54 .00 G0005370-0000 100.00 MOUNTAIN VIEW CIR 23,133.66 P 23,133.66 285.78 .00 G0005380-0000 100.00 MOUNTAIN VIEW DR 138,801.95 P 138,801.95 1,512.75 .00 G0005390-0000 100.00 NAVAJO DR 92,534.64 P 92,534.64 1,142.94 .00 G0005400-0000 100.00 NEVADA CIR 23,133.66 P 23,133.66 285.78 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 24 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0005410-0000 100.00 NIZHONI BLVD 694,009.76 P 694,009.76 8,572.20 .00 G0005420-0000 100.00 OLD ZUNI RD 161,935.61 P 161,935.61 2,000.18 .00 G0005430-0000 100.00 OUTLAW RD 115,668.29 P 115,668.29 1,428.66 .00 G0005440-0000 100.00 PADRE CANYON RD 300,737.56 P 300,737.56 3,714.60 .00 G0005450-0000 100.00 PECAN CIR 23,133.66 P 23,133.66 285.78 .00 G0005460-0000 100.00 PERETTI ST 18,944.93 P 18,944.93 234.06 .00 G0005470-0000 100.00 PERSHING AVE 138,801.95 P 138,801.95 1,512.75 .00 G0005480-0000 100.00 PHILIPINA AVE 115,668.29 P 115,668.29 1,428.66 .00 G0005490-0000 100.00 PIANO AVE 46,267.32 P 46,267.32 571.54 .00 G0005500-0000 100.00 PILL HILL LN 69,400.98 P 69,400.98 857.28 .00 G0005510-0000 100.00 PINE AVE 46,267.32 P 46,267.32 571.54 .00 G0005520-0000 100.00 PINON LN 46,267.32 P 46,267.32 571.54 .00 G0005530-0000 100.00 PLACIDA DR 46,267.32 P 46,267.32 571.54 .00 G0005540-0000 100.00 PLATEAU CIR 92,534.64 P 92,534.64 1,142.94 .00 G0005550-0000 100.00 PLAZA AVE 23,133.66 P 23,133.66 285.78 .00 G0005560-0000 100.00 PRINCETON AVE 185,069.27 P 185,069.27 2,285.94 .00 G0005570-0000 100.00 PUERCO DR 208,202.93 P 208,202.93 2,571.72 .00 G0005580-0000 100.00 PYRAMID TRAIL RD 208,202.93 P 208,202.93 2,571.72 .00 G0005590-0000 100.00 RADOSEVICH AVE 45,028.56 P 45,028.56 556.26 .00 G0005600-0000 100.00 RED HILL DR 23,133.66 P 23,133.66 285.78 .00 G0005610-0000 100.00 RED ROCK DR 208,202.93 P 208,202.93 2,571.72 .00 G0005620-0000 100.00 Red Rock Park Dr 393,272.20 P 393,272.20 4,857.48 .00 G0005630-0000 100.00 REHOBOTH DR 185,069.27 P 185,069.27 2,285.94 .00 G0005640-0000 100.00 RICO ST 277,603.91 P 277,603.91 3,428.83 .00 G0005650-0000 100.00 RICO ST 277,009.62 P 277,009.62 3,421.55 .00 G0005660-0000 100.00 RIDGECREST AVE 115,668.29 P 115,668.29 1,428.66 .00 G0005670-0000 100.00 ROB ROY ST 23,133.66 P 23,133.66 285.78 .00 G0005680-0000 100.00 ROBIN RD 23,133.66 P 23,133.66 285.78 .00 G0005690-0000 100.00 ROLLIE RD 485,806.84 P 485,806.84 6,000.54 .00 G0005700-0000 100.00 ROMERO CIR 23,133.66 P 23,133.66 285.78 .00 G0005710-0000 100.00 ROUNDHOUSE RD 69,400.98 P 69,400.98 857.28 .00 G0005720-0000 100.00 RUDY DR 23,133.66 P 23,133.66 285.78 .00 G0005730-0000 100.00 SAGE AVE 23,133.66 P 23,133.66 285.78 .00 G0005740-0000 100.00 SAGEBRUSH LN 46,267.32 P 46,267.32 571.54 .00 G0005750-0000 100.00 SANDS CT 23,133.66 P 23,133.66 285.78 .00 G0005760-0000 100.00 SARRACINO CT 23,133.66 P 23,133.66 285.78 .00 G0005770-0000 100.00 SIERRA DR 23,133.66 P 23,133.66 285.78 .00 G0005780-0000 100.00 SOPHIE AVE 23,133.66 P 23,133.66 285.78 .00 G0005790-0000 100.00 STAGECOACH CT 23,133.66 P 23,133.66 285.78 .00 G0005800-0000 100.00 STAGECOACH RD 231,336.59 P 231,336.59 2,857.44 .00 G0005810-0000 100.00 STORM DRAINAGE-MOSSMAN 13,536.00 P 13,536.00 167.22 .00 G0005820-0000 100.00 STRONG DR 323,871.22 P 323,871.22 4,000.36 .00 G0005830-0000 100.00 SUNDE ST 46,267.32 P 46,267.32 571.54 .00 G0005840-0000 100.00 SUNSET DR 69,400.98 P 69,400.98 857.28 .00 G0005850-0000 100.00 SUSAN AVE 69,400.98 P 69,400.98 857.28 .00 G0005860-0000 100.00 SWEETWATER PL 115,668.29 P 115,668.29 1,428.66 .00 G0005870-0000 100.00 TAFOYA DR 92,534.64 P 92,534.64 1,142.94 .00 G0005880-0000 100.00 TANNER AVE 46,267.32 P 46,267.32 571.54 .00 G0005890-0000 100.00 TELSTAR RD 46,267.32 P 46,267.32 571.54 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 25 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0005900-0000 100.00 TOCITO TRL 92,534.64 P 92,534.64 1,142.94 .00 G0005910-0000 100.00 TOLTEC DR 115,668.29 P 115,668.29 1,428.66 .00 G0005920-0000 100.00 TSE YAANIICHI ST 69,400.98 P 69,400.98 857.28 .00 G0005930-0000 100.00 TURQUOISE LN 46,267.32 P 46,267.32 571.54 .00 G0005940-0000 100.00 TWIN BUTTES RD 46,267.32 P 46,267.32 571.54 .00 G0005950-0000 100.00 VALENTINA DR 208,202.93 P 208,202.93 2,571.72 .00 G0005960-0000 100.00 VALLEY VIEW RD 46,267.32 P 46,267.32 571.54 .00 G0005970-0000 100.00 VANDENBOSCH PKWY 161,935.61 P 161,935.61 2,000.18 .00 G0005980-0000 100.00 VEGA AVE 46,267.32 P 46,267.32 571.54 .00 G0005990-0000 100.00 VICTORIA AVE 69,400.98 P 69,400.98 857.28 .00 G0006000-0000 100.00 VIRO CIR 92,534.64 P 92,534.64 1,142.94 .00 G0006010-0000 100.00 VISTA AVE 23,133.66 P 23,133.66 285.78 .00 G0006020-0000 100.00 WAGON RD 69,400.98 P 69,400.98 857.28 .00 G0006030-0000 100.00 WALNUT CIR 23,133.66 P 23,133.66 285.78 .00 G0006040-0000 100.00 WAREHOUSE LN 69,400.98 P 69,400.98 857.28 .00 G0006050-0000 100.00 WE ST 23,133.66 P 23,133.66 285.78 .00 G0006060-0000 100.00 WESTERN SKIES RD 46,267.32 P 46,267.32 571.54 .00 G0006070-0000 100.00 WILL ST 23,133.66 P 23,133.66 285.78 .00 G0006080-0000 100.00 WILLIAMS ST 92,534.64 P 92,534.64 1,142.94 .00 G0006090-0000 100.00 WILSON AVE 300,737.56 P 300,737.56 3,714.60 .00 G0006100-0000 100.00 WOODROW DR 161,935.61 P 161,935.61 2,000.18 .00 G0006110-0000 100.00 WYATT ST 69,400.98 P 69,400.98 857.28 .00 G0006120-0000 100.00 YEI AVE 23,133.66 P 23,133.66 285.78 .00 G0006130-0000 100.00 ZECCA DR 254,470.25 P 254,470.25 3,143.10 .00 G0006140-0000 100.00 ZIA DR 231,336.59 P 231,336.59 2,857.44 .00 G0006160-0000 100.00 GAMERCO WASH IMPROVEMENTS 164,447.78 P 150,097.88 4,099.96 14,349.90 G0006170-0000 100.00 MARCELLA CIR 6,299.15 P 5,749.44 157.05 549.71 G0006180-0000 100.00 MARK AVE 119,504.81 P 109,076.72 2,979.45 10,428.09 G0006190-0000 100.00 MCBRIDE CIR 8,589.74 P 7,840.04 214.19 749.70 G0006200-0000 100.00 ROCCO CIR 22,905.98 P 20,907.20 571.08 1,998.78 G0006210-0000 100.00 ROCKY VIEW CIR 10,910.26 P 9,685.21 272.23 1,225.05 G0006220-0000 100.00 STORM DRAINAGE - PERETTI 40,445.07 P 35,903.67 1,009.20 4,541.40 G0006230-0000 100.00 HASLER VALLEY RD 368,369.23 P 308,596.00 9,195.88 59,773.23 G0006240-0000 100.00 MILDA AVE 281,178.69 P 235,553.40 7,019.27 45,625.29 G0006250-0000 100.00 PEGGY ANN DR 87,915.87 P 73,650.32 2,194.69 14,265.55 G0006260-0000 100.00 SILVA ST 16,635.58 P 13,936.15 415.29 2,699.43 G0006270-0000 100.00 CAMINO DE LOS CABALLOS 33,099.52 P 26,901.38 826.41 6,198.14 G0006280-0000 100.00 CAMINO DE MONTE SOL 54,086.54 P 43,958.33 1,350.42 10,128.21 G0006290-0000 100.00 CAMINO LA TIERRA 19,070.85 P 15,499.65 476.16 3,571.20 G0006300-0000 100.00 STORM DRAINAGE - GRANDVIEW 10,152.00 P 7,742.88 253.59 2,409.12 G0006310-0000 100.00 STORM DRAINAGE - RIO PUERCO 5,313,679.00 P 3,919,908.37 132,740.05 1,393,770.63 G0006320-0000 100.00 BAKER AVE 96,226.50 P 66,169.78 2,404.53 30,056.72 G0006330-0000 100.00 COAL BASIN RD 22,564.10 P 15,516.01 563.84 7,048.09 G0006340-0000 100.00 LOPEZ PL 34,903.85 P 24,001.61 872.17 10,902.24 G0006350-0000 100.00 ORTEGA ST 93,194.44 P 64,084.87 2,328.76 29,109.57 G0006360-0000 100.00 PARMELEE ST 88,758.01 P 61,034.16 2,217.90 27,723.85 G0006370-0000 100.00 JEFFERSON AVE 671,849.04 P 428,404.90 16,789.25 243,444.14 G0006380-0000 100.00 KACHINA ST 469,144.71 P 299,150.29 11,723.75 169,994.42 G0006390-0000 100.00 RANCHO RD 97,307.69 P 62,048.24 2,431.68 35,259.45 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 26 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0006400-0000 100.00 SUSAN CIR 41,874.94 P 26,701.46 1,046.44 15,173.48 G0006410-0000 100.00 D & S TRAILER RANCH RD 83,550.96 P 51,187.47 2,087.96 32,363.49 G0006420-0000 100.00 D & S TRAILER RANCH RD 78,424.04 P 48,046.52 1,959.84 30,377.52 G0006430-0000 100.00 PARK AVENUE 408,992.19 P 250,569.60 10,220.81 158,422.59 G0006440-0000 100.00 SANDSTONE PL 16,259.62 P 9,553.93 406.40 6,705.69 G0006450-0000 100.00 ADOBE CT 21,989.74 P 12,371.16 549.63 9,618.58 G0006460-0000 100.00 COYOTE CANYON DR 77,195.64 P 43,429.64 1,929.48 33,766.00 G0006470-0000 100.00 COYOTE CANYON DR 32,564.10 P 18,320.17 813.93 14,243.93 G0006480-0000 100.00 DAKOTA LN 28,873.85 P 16,244.26 721.69 12,629.59 G0006490-0000 100.00 FOOTHILLS AVE 48,681.69 P 27,387.79 1,216.79 21,293.90 G0006500-0000 100.00 FOOTHILLS PL 19,836.92 P 11,159.94 495.82 8,676.98 G0006510-0000 100.00 GREY HILL CIR 106,666.67 P 60,009.83 2,666.10 46,656.84 G0006520-0000 100.00 JEFF KING ST 75,241.03 P 42,330.00 1,880.63 32,911.03 G0006530-0000 100.00 LOOKOUT AVE 52,209.23 P 29,372.42 1,304.96 22,836.81 G0006540-0000 100.00 MERITT LN 35,917.95 P 20,207.14 897.75 15,710.81 G0006550-0000 100.00 MOUNTAIN LP 21,686.54 P 12,200.60 542.05 9,485.94 G0006560-0000 100.00 PATTON DR 946,825.63 P 532,676.61 23,665.65 414,149.02 G0006570-0000 100.00 RED BLUFF CT 30,358.97 P 17,079.58 758.82 13,279.39 G0006580-0000 100.00 SAGUARO DR 127,541.88 P 71,754.05 3,187.87 55,787.83 G0006590-0000 100.00 MANUELITO AVE 79,798.80 P 42,899.20 1,994.57 36,899.60 G0006600-0000 100.00 STORM DRAINAGE - INDIAN HILLS 40,105.47 P 21,560.39 1,002.43 18,545.08 G0006610-0000 100.00 STORM DRAINAGE - INDIAN HILLS 280,863.64 P 150,990.16 7,020.18 129,873.48 G0006620-0000 100.00 STORM DRAINAGE - INDIAN HILLS 42,047.66 P 22,604.46 1,050.98 19,443.20 G0006630-0000 100.00 STORM DRAINAGE - INDIAN HILLS 396,259.30 P 213,026.01 9,904.50 183,233.29 G0006640-0000 100.00 STORM DRAINAGE - STAGECOACH 271,973.33 P 146,210.73 6,797.97 125,762.60 G0006650-0000 100.00 ROCKY POINT CIRCLE 145,604.36 P 74,635.76 3,639.41 70,968.60 G0006660-0000 100.00 STORM DRAINAGE - COYOTE CANYON 58,000.00 P 29,730.40 1,449.72 28,269.60 G0006670-0000 100.00 STORM DRAINAGE - COYOTE CANYON 38,017.78 P 19,487.48 950.27 18,530.30 G0006680-0000 100.00 STORM DRAINAGE - DANI DR 179,463.47 P 91,991.79 4,485.72 87,471.68 G0006690-0000 100.00 VERDI STREET 1,092,830.89 P 560,177.55 27,315.55 532,653.34 G0006700-0000 100.00 BATAAN VETERANS ST 25,594.15 P 12,477.79 639.82 13,116.36 G0006710-0000 100.00 BATAAN VETERANS ST 11,466.35 P 5,590.14 286.64 5,876.21 G0006750-0000 100.00 COAL BASIN RD 142,720.00 P 66,012.40 3,567.79 76,707.60 G0006780-0000 100.00 STORM DRAINAGE - PATTON DR/CHAMISAL 95,804.80 P 44,312.70 2,394.98 51,492.10 G0006790-0000 100.00 WESTVIEW ST 80,588.89 P 37,274.80 2,014.60 43,314.09 G0006800-0000 100.00 WESTVIEW ST 90,720.00 P 41,960.74 2,267.87 48,759.26 G0006810-0000 100.00 CHAMISAL RD 521,121.09 P 239,930.04 13,028.15 281,191.05 G0006820-0000 100.00 CLARK STREET 208,000.00 P 95,765.49 5,200.05 112,234.51 G0006830-0000 100.00 DANI DR 1,237,256.13 P 569,646.80 30,931.70 667,609.33 G0006890-0000 100.00 WRANGLER PL 4,905.84 P 2,146.45 122.64 2,759.39 G0006900-0000 100.00 AZTEC AVENUE IMP 15,661.56 P 6,460.83 391.52 9,200.73 G0006910-0000 100.00 FAIRWAY CIR 20,046.68 P 8,269.90 501.13 11,776.78 G0006920-0000 100.00 HIGH STREET 11,408.83 P 4,706.40 285.20 6,702.43 G0006930-0000 100.00 MARGUERITE 349,254.40 P 144,078.41 8,730.89 205,175.99 G0006940-0000 100.00 MARIYANA 15,649.78 P 6,455.94 391.22 9,193.84 G0006950-0000 100.00 MENTMORE RR CROSSING 21,572.40 P 8,899.29 539.28 12,673.11 G0006960-0000 100.00 MORELLO AVE 99,436.30 P 41,020.55 2,485.77 58,415.75 G0006970-0000 100.00 PLATEAU DRIVE 157,687.89 P 65,051.16 3,941.98 92,636.73 G0006980-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 9,345.12 P 3,855.09 233.61 5,490.03 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 27 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 399 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0007000-0000 100.00 HAMILTON RD 86,153.85 P 33,381.85 2,153.95 52,772.00 G0007030-0000 100.00 MALONEY LANDSCAPING 7,391.03 P 2,863.74 184.78 4,527.29 G0007040-0000 100.00 MARGUERITE 559,267.24 P 216,698.33 13,982.40 342,568.91 G0007050-0000 100.00 MARIYANA 29,110.07 P 11,279.10 727.79 17,830.97 G0007080-0000 100.00 NIZHONI BLVD TRAFFIC LIGHT 62,542.35 P 24,233.16 1,563.64 38,309.19 G0007090-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 3,163,794.88 P 1,225,870.32 79,098.96 1,937,924.56 G0007130-0000 100.00 BOYD AVENUE 46,322.53 P 16,790.40 1,158.12 29,532.13 G0007140-0000 100.00 BOYD AVENUE 1,838,447.88 P 666,379.00 45,963.48 1,172,068.88 G0007150-0000 100.00 GRENKO MINE DR 162,437.50 P 58,878.37 4,061.14 103,559.13 G0007170-0000 100.00 KELSEY PL 20,287.18 P 7,353.38 507.20 12,933.80 G0007180-0000 100.00 LNDFILL RD 38,386.41 P 13,913.79 959.71 24,472.62 G0007200-0000 100.00 LUBY ST 41,834.94 P 15,163.78 1,045.92 26,671.16 G0007210-0000 100.00 MARGUERITE 375,746.80 P 136,196.23 9,394.14 239,550.57 G0007220-0000 100.00 MENDOZA RD 1,529,179.33 P 554,278.80 38,231.39 974,900.53 G0007240-0000 100.00 PUEBLO COURT 70,953.53 P 25,718.33 1,773.92 45,235.20 G0007270-0000 100.00 BOYD AVENUE 583,973.94 P 197,072.61 14,600.04 386,901.33 G0007310-0000 100.00 MARGUERITE 131,044.63 P 44,223.40 3,276.27 86,821.23 G0007320-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 61,464.81 P 20,742.32 1,536.69 40,722.49 G0007330-0000 100.00 COUNTY ROAD NO. 1 94,236.11 P 31,601.76 2,356.15 62,634.35 G0007350-0000 100.00 MAINSTREET 200,000.00 P 57,480.76 5,000.67 142,519.24 G0007360-0000 100.00 MARGUERITE 7,428.06 P 2,134.76 185.73 5,293.30 G0007370-0000 100.00 MENDOZA ROAD 146,914.33 P 42,223.75 3,673.35 104,690.58 G0007380-0000 100.00 MIYAMURA/MONTOYA 3,001.31 P 862.52 75.04 2,138.79 G0007390-0000 100.00 PARK AVENUE 9,268.76 P 2,663.86 231.75 6,604.90 G0007410-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 6,869.23 P 1,974.20 171.75 4,895.03 G0007420-0000 100.00 TOLTEC/CHURCHROCK INTERSECTION 158,037.34 P 45,420.43 3,951.47 112,616.91 G0007430-0000 100.00 2ND STREET AND NIZHONI 79,061.61 P 20,746.02 1,976.79 58,315.59 G0007440-0000 100.00 2ND STREET AND PARK 636,844.60 P 167,110.44 15,923.19 469,734.16 G0007450-0000 100.00 CLAY STREET 605,908.29 P 158,992.60 15,149.68 446,915.69 G0007480-0000 100.00 MENDOZA ROAD 1,539,062.92 P 403,855.79 38,481.59 1,135,207.13 G0007490-0000 100.00 MIYAMURA/MONTOYA 3,350.16 P 879.05 83.76 2,471.11 G0007500-0000 100.00 STORM DRAINAGE - LITTLE PUERCO 2,151.57 P 564.54 53.79 1,587.03 G0007510-0000 100.00 2ND STREET AND NIZHONI 34,413.48 P 8,169.85 860.44 26,243.63 G0007520-0000 100.00 2ND STREET AND PARK 395,645.50 P 93,927.60 9,892.38 301,717.90 G0007530-0000 100.00 APACHE CIRCLE 13,918.45 P 3,304.27 348.00 10,614.18 G0007540-0000 100.00 CLAY STREET 1,189,625.20 P 282,421.17 29,744.39 907,204.03 G0007560-0000 100.00 MENDOZA ROAD 1,388,213.91 P 329,566.87 34,709.73 1,058,647.04 G0007570-0000 100.00 DOWNTOWN RR QUIET ZONE 773.08 P 164.21 19.32 608.87 G0007590-0000 100.00 COLLEGE DRI & NIZHONI BLVD ENV STUD 61,551.31 P 9,992.05 1,539.08 51,559.26 TYPE TOTALS 59,470,300.02 40,034,439.37 1,171,674.37 19,435,860.65 345

FUND TOTALS 63,920,051.21 42,450,996.22 1,231,474.19 21,469,054.99 379

FUND - 504 ASSET TYPE - LND LAND

P0003220-0000 100.00 NEW SOLID WASTE FACILITIES LOCATION 162,025.31 P .00 .00 162,025.31 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 28 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 504 ASSET TYPE - LND LAND

TYPE TOTALS 162,025.31 .00 .00 162,025.31 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0099932-0000 100.00 2021 PETERBILT 520 SIDE LOAD 235,900.13 P 3,276.39 3,276.39 232,623.74 G0099940-0000 100.00 INTERACTIVE DISPLAY BOARD SWD 5,897.00 P 737.12 737.12 5,159.88 P0001120-0000 100.00 1997 VOLVO REFUSE TK 138,000.00 P 138,000.00 .00 .00 P0001130-0000 100.00 2000 GMC TRUCK SERIES C WITH CRANE 41,840.00 P 41,840.00 .00 .00 P0001300-0000 100.00 2004 GMC 1 TON LT DUTY TRUCK 60,732.00 P 60,732.00 .00 .00 P0001320-0000 100.00 2004 AUTOCAR REFUSE TRUCK 155,105.00 P 155,105.00 .00 .00 P0001380-0000 100.00 2006 PETERBILT 320 TRUCK 162,000.00 P 162,000.00 .00 .00 P0001500-0000 100.00 2008 STERLING LT9500 GRT 206,106.00 P 206,106.00 .00 .00 P0001600-0000 100.00 2009 FORD F250 4X4 REG CAB 20,581.00 P 20,581.00 .00 .00 P0001610-0000 100.00 2009 FORD F250 4X4 CREW CAB 23,088.00 P 23,088.00 .00 .00 P0001720-0000 100.00 2011 INTERNATIONAL WORKSTAR REFUSE 246,000.00 P 246,000.00 .00 .00 P0001730-0000 100.00 2012 MACK LEU-613 237,998.00 P 237,998.00 .00 .00 P0001740-0000 100.00 2012 FREIGHTLINER ROLL OFF TRUCK 118,236.00 P 118,236.00 .00 .00 P0001750-0000 100.00 2012 FREIGHTLINER M2 REFUSE TRUCK 191,875.25 P 191,875.25 .00 .00 P0001780-0000 100.00 2013 AUTOCAR ACX64 243,936.00 P 243,936.00 .00 .00 P0001800-0000 100.00 2013 FORD 1/2 TON PICK UP 42,997.00 P 42,997.00 .00 .00 P0001830-0000 100.00 2013 AUTOCAR ACX64 2013 213,303.00 P 213,303.00 .00 .00 P0001840-0000 100.00 2013 AUTOCAR ACX64 213,303.00 P 213,303.00 .00 .00 P0003200-0000 100.00 TRUCK-REFUSE AUTOCAR 2014 253,776.00 P 253,776.00 42,296.04 .00 P0003210-0000 100.00 TRUCK-REFUSE AUTOCAR 2014 241,018.00 P 241,017.99 40,169.67 .01 P0003230-0000 100.00 2015 AUTOCAR FRONT DUMP 246,698.00 P 205,581.65 41,116.34 41,116.35 P0003240-0000 100.00 2015 AUTOCAR SIDE DUMP 270,234.00 P 225,195.00 45,039.00 45,039.00 P0003250-0000 100.00 2016 AUTOCAR FRONT DUMP 263,495.00 P 219,579.14 43,915.85 43,915.86 P0003260-0000 100.00 2016 AUTOCAR SIDE DUMP 284,289.00 P 236,907.48 47,381.52 47,381.52 P0003270-0000 100.00 HP PLOTTER 1,454.70 P 1,212.22 242.47 242.48 P0003660-0000 100.00 2017 AUTOCAR 257,227.00 P 142,903.82 42,871.18 114,323.18 P0003670-0000 100.00 2017 AUTOCAR 261,600.00 P 145,333.30 43,600.01 116,266.70 P0003680-0000 100.00 2017 GMC SIERRA 1500 23,267.00 P 11,956.62 3,877.84 11,310.38 P0003690-0000 100.00 2017 GMC SIERRA 1500 23,267.00 P 11,956.62 3,877.84 11,310.38 P0003800-0000 100.00 2017 GMC SIERRA 2500 34,360.38 P 17,657.35 5,726.75 16,703.03 P0003970-0000 100.00 TRUCK-PETERBILT 2019 MODEL 520 241,951.00 P 80,650.32 40,325.16 161,300.68 P0004000-0000 100.00 TRUCK-PETERBILT 2019 MODEL 520 245,266.10 P 71,535.91 40,877.68 173,730.19 P0004030-0000 100.00 PETERBUILT 520-TW 2019 253,480.30 P 52,808.38 42,246.72 200,671.92 TYPE TOTALS 5,458,280.86 4,237,185.56 487,577.58 1,221,095.30 33

FUND TOTALS 5,620,306.17 4,237,185.56 487,577.58 1,383,120.61 34

FUND - 506 ASSET TYPE - BLD BUILDINGS

M000001A-0000 100.00 CITY WAREHOUSE (PROPRIETARY PORTION 43,585.00 P 28,881.55 1,089.14 14,703.45 M000004A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 140,428.50 P 58,157.95 3,513.33 82,270.55 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 29 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - BLD BUILDINGS

P0000790-0000 100.00 EAST PLANT BOOSTER STATION 55,640.00 P 55,640.00 .00 .00 P0000800-0000 100.00 TREATMENT PLANT IMP WPC N MEX 160 P 255,410.53 P 255,410.53 .00 .00 P0000810-0000 100.00 COUNTRY CLUB BOOSTER STATION 61,480.43 P 61,480.43 .00 .00 P0000820-0000 100.00 TREATMENT PLANT IMP WPC N MEX 160 P 1,366,198.16 P 1,366,198.16 .00 .00 P0000830-0000 100.00 REDROCK LIFT STATION 16,201.62 P 16,201.62 .00 .00 P0000840-0000 100.00 I-40 LIFT STATION 22,547.79 P 22,547.79 .00 .00 P0000850-0000 100.00 TREATMENT PLANT IMP CAC PROJ 77-13 574,011.75 P 574,011.75 .00 .00 P0000860-0000 100.00 WWTP RENOVATIONS 1987 2,380,975.49 P 1,979,909.27 59,417.21 401,066.22 P0000870-0000 100.00 CRESTO BOOSTER STATION 180,767.42 P 123,187.97 4,516.03 57,579.45 P0000880-0000 100.00 WWTP IMPROVEMENTS 1994 1,325,890.71 P 862,146.86 33,124.56 463,743.85 P0000890-0000 100.00 MENTMORE LIFT 1,323,070.53 P 672,752.68 33,067.00 650,317.85 P0000900-0000 100.00 WWTP PH1A 5,127,657.32 P 2,564,467.07 128,159.51 2,563,190.25 P0000910-0000 100.00 COAL BASIN PRV STATION 118,375.83 P 51,542.15 2,959.42 66,833.68 P0000920-0000 100.00 WWTP VEHICLE & OFFICE BLD 10,543,129.99 P 1,731,934.86 263,676.66 8,811,195.13 P0000930-0000 100.00 WWTP DECHLORINATION FACILITY 4,462,005.10 P 571,084.08 111,434.49 3,890,921.02 P0000940-0000 100.00 JEFFERSON PRV STATION 68,000.00 P 22,104.30 1,699.84 45,895.70 P0000950-0000 100.00 KACHINA PRV STATION 209,270.41 P 68,026.12 5,231.27 141,244.29 P0000960-0000 100.00 AIRPORT PRV STATION 35,000.00 P 11,377.17 874.92 23,622.83 P0000970-0000 100.00 MENDOZA PRV STATION 239,878.94 P 77,975.90 5,996.40 161,903.04 P0000980-0000 100.00 MAXWELL CROSSTIE STATION 30,000.00 P 9,751.86 749.93 20,248.14 P0000990-0000 100.00 PARK PRV/BOOSTER STATION 52,000.00 P 16,903.27 1,299.87 35,096.73 P0001000-0000 100.00 SANTA FE BOOSTER STATION 82,086.50 P 26,683.23 2,051.97 55,403.27 P0001010-0000 100.00 YTH BOOSTER STATION 673,378.89 P 218,891.05 16,832.88 454,487.84 P0001020-0000 100.00 WATER LOADING STATION 628,653.00 P 204,352.33 15,714.84 424,300.67 P0001030-0000 100.00 WESTSIDE METERING STATION 229,424.12 P 74,577.41 5,735.06 154,846.71 P0001040-0000 100.00 WATER DEPARTMENT SCADA 500,000.00 P 162,531.79 12,498.82 337,468.21 P0001050-0000 100.00 INDIAN HILLS LIFT STATION 35,000.00 P 11,377.17 874.92 23,622.83 P0001060-0000 100.00 TAMADA LIFT STATION 20,000.00 P 6,501.24 499.95 13,498.76 TYPE TOTALS 30,800,068.03 11,906,607.56 711,018.02 18,893,460.47 30

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0002060-0000 100.00 1980 SEWAGE EXPANSION 335,120.12 P 335,120.11 8,286.24 .01 P0002070-0000 100.00 1980 WATER EXPANSION 420,473.26 P 420,473.26 10,396.68 .00 P0002080-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 862,246.08 P 862,246.08 21,320.00 .00 P0002090-0000 100.00 1981 SEWAGE EXPANSION 156,064.46 P 152,191.32 3,873.12 3,873.14 P0002100-0000 100.00 1981 WATER EXPANSION 847,763.65 P 826,724.37 21,039.27 21,039.28 P0002110-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 163,352.56 P 159,298.49 4,054.05 4,054.07 P0002120-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 432,146.50 P 410,657.49 10,744.50 21,489.01 P0002130-0000 100.00 1983 SEWAGE EXPANSION 266,751.81 P 246,833.19 6,639.54 19,918.62 P0002140-0000 100.00 1983 WATER EXPANSION 293,528.56 P 271,610.32 7,306.08 21,918.24 P0002150-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 52,792.82 P 48,850.67 1,314.04 3,942.15 P0002160-0000 100.00 LEWIS WELL 538,703.50 P 488,338.44 13,430.68 50,365.06 P0002170-0000 100.00 1984 SEWAGE EXPANSION 179,529.43 P 161,633.95 4,473.87 17,895.48 P0002180-0000 100.00 1984 WATER EXPANSION 323,886.78 P 291,601.57 8,071.30 32,285.21 P0002190-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 158,150.94 P 142,386.30 3,941.16 15,764.64 P0002200-0000 100.00 COLAIANNI WELL 879,758.10 P 780,972.93 21,952.25 98,785.17 P0002210-0000 100.00 1985 WATER EXPANSION 39,217.53 P 34,328.73 977.76 4,888.80 P0002220-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 370,024.73 P 323,898.38 9,225.27 46,126.35 P0002230-0000 100.00 1986 SEWAGE EXPANSION 63,751.23 P 54,211.38 1,589.97 9,539.85 P0002240-0000 100.00 1986 WATER EXPANSION 80,245.79 P 68,237.63 2,001.36 12,008.16 P0002250-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 163,248.65 P 138,820.09 4,071.42 24,428.56 P0002260-0000 100.00 ALLEN WELL 892,196.96 P 743,795.04 22,260.28 148,401.92 P0002270-0000 100.00 1987 SEWAGE EXPANSION 217,119.69 P 179,204.61 5,416.44 37,915.08 P0002280-0000 100.00 1987 WATER EXPANSION 372,910.41 P 307,790.12 9,302.89 65,120.29 P0002290-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 356,613.52 P 294,339.17 8,896.33 62,274.35 P0002300-0000 100.00 1988 SEWAGE EXPANSION 563,427.18 P 450,926.92 14,062.53 112,500.26 P0002310-0000 100.00 1988 WATER EXPANSION 1,647,601.13 P 1,318,622.57 41,122.32 328,978.56 P0002320-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 74,837.26 P 59,894.32 1,867.86 14,942.94 P0002330-0000 100.00 1989 SEWAGE EXPANSION 98,210.29 P 76,145.97 2,451.59 22,064.32 P0002340-0000 100.00 1989 WATER EXPANSION 576,316.79 P 446,839.23 14,386.39 129,477.56 P0002350-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 24,152.96 P 18,726.52 602.93 5,426.44 P0002360-0000 100.00 1990 WATER EXPANSION 40,663.89 P 30,511.89 1,015.20 10,152.00 P0002370-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 247,725.56 P 185,878.95 6,184.66 61,846.61 P0002380-0000 100.00 1991 SEWAGE EXPANSION 38,351.15 P 27,817.87 957.57 10,533.28 P0002390-0000 100.00 1991 WATER EXPANSION 68,849.56 P 49,939.83 1,719.06 18,909.73 P0002400-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 228,276.19 P 165,579.45 5,699.70 62,696.74 P0002410-0000 100.00 1992 SEWAGE EXPANSION 59,293.49 P 41,522.83 1,480.88 17,770.66 P0002420-0000 100.00 1992 WATER EXPANSION 464,690.99 P 325,419.95 11,605.92 139,271.04 P0002430-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 82,023.86 P 57,440.79 2,048.58 24,583.07 P0002440-0000 100.00 1993 SEWAGE EXPANSION 200,502.26 P 135,398.60 5,007.97 65,103.66 P0002450-0000 100.00 1993 WATER EXPANSION 599,925.96 P 405,128.05 14,984.45 194,797.91 P0002460-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 141,834.46 P 95,780.22 3,542.63 46,054.24 P0002470-0000 100.00 1994 SEWAGE EXPANSION 191,003.48 P 124,209.52 4,770.99 66,793.96 P0002480-0000 100.00 1994 WATER EXPANSION 1,079,687.16 P 702,120.18 26,969.06 377,566.98 P0002490-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 426,211.98 P 277,165.49 10,646.17 149,046.49 P0002500-0000 100.00 1995 SEWAGE EXPANSION 39,497.66 P 24,697.93 986.64 14,799.73 P0002510-0000 100.00 1995 WATER EXPANSION 167,808.94 P 104,931.21 4,191.84 62,877.73 P0002520-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 719,251.96 P 449,749.79 17,966.81 269,502.17 P0002530-0000 100.00 1996 SEWAGE EXPANSION 603,634.34 P 362,327.57 15,081.67 241,306.77 P0002540-0000 100.00 1996 WATER EXPANSION 692,948.42 P 415,937.75 17,313.16 277,010.67 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 31 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0002550-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 1,438,926.74 P 863,706.40 35,951.27 575,220.34 P0002560-0000 100.00 GALANIS WELL 773,001.42 P 463,942.08 19,316.20 309,059.34 P0002570-0000 100.00 1997 SEWAGE EXPANSION 157,355.54 P 90,517.98 3,931.62 66,837.56 P0002580-0000 100.00 1997 WATER EXPANSION 580,920.58 P 334,171.61 14,514.64 246,748.97 P0002590-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 1,434,139.89 P 824,981.95 35,832.81 609,157.94 P0002600-0000 100.00 1998 SEWAGE EXPANSION 423,900.62 P 233,249.92 10,591.70 190,650.70 P0002610-0000 100.00 1998 WATER EXPANSION 396,416.61 P 218,126.91 9,904.98 178,289.70 P0002620-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 750,468.56 P 412,942.65 18,751.44 337,525.91 P0002630-0000 100.00 1999 SEWAGE EXPANSION 121,849.21 P 64,001.03 3,044.64 57,848.18 P0002640-0000 100.00 1999 WATER EXPANSION 156,608.50 P 82,258.15 3,913.17 74,350.35 P0002650-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 875,285.01 P 459,741.57 21,870.70 415,543.44 P0002660-0000 100.00 2000 SEWAGE EXPANSION 623,768.09 P 312,000.50 15,588.37 311,767.59 P0002670-0000 100.00 2000 WATER EXPANSION 656,582.22 P 328,413.73 16,408.42 328,168.49 P0002680-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 513,316.68 P 256,754.28 12,828.12 256,562.40 P0002690-0000 100.00 WELL #17 865,072.53 P 430,810.22 21,623.01 434,262.31 P0002700-0000 100.00 2001 SEWAGE EXPANSION 24,448.45 P 11,617.50 610.99 12,830.95 P0002710-0000 100.00 2001 WATER EXPANSION 5,398.81 P 2,565.40 134.92 2,833.41 P0002720-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 134,698.42 P 64,006.99 3,366.25 70,691.43 P0002730-0000 100.00 2002 SEWAGE EXPANSION 344,210.73 P 154,959.69 8,602.32 189,251.04 P0002740-0000 100.00 2002 WATER EXPANSION 127,668.58 P 57,474.77 3,190.62 70,193.81 P0002750-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 605,255.77 P 272,478.94 15,126.21 332,776.83 P0002760-0000 100.00 2003 SEWAGE EXPANSION 186,156.83 P 79,151.72 4,652.39 107,005.11 P0002770-0000 100.00 2003 WATER EXPANSION 196,353.50 P 83,487.33 4,907.22 112,866.17 P0002780-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 518,134.80 P 220,305.21 12,949.11 297,829.59 P0002790-0000 100.00 PENA WELL 1,153,643.93 P 487,998.25 28,836.63 665,645.68 P0002800-0000 100.00 2004 SEWAGE EXPANSION 111,679.00 P 44,685.72 2,791.38 66,993.28 P0002810-0000 100.00 2004 WATER EXPANSION 140,249.38 P 56,117.37 3,505.50 84,132.01 P0002820-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 361,759.52 P 144,749.50 9,042.08 217,010.02 P0002830-0000 100.00 2005 SEWAGE EXPANSION 463,944.14 P 174,037.80 11,596.25 289,906.34 P0002840-0000 100.00 2005 WATER EXPANSION 180,864.69 P 67,847.18 4,520.70 113,017.51 P0002850-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 481,319.94 P 180,555.96 12,030.55 300,763.98 P0002860-0000 100.00 RED ROCK PARK WATER SYSTEM 150,000.00 P 54,370.16 3,750.18 95,629.84 P0002870-0000 100.00 2006 SEWAGE EXPANSION 174,461.14 P 61,083.49 4,360.67 113,377.65 P0002880-0000 100.00 2006 WATER EXPANSION 796,884.28 P 279,010.88 19,918.20 517,873.40 P0002890-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 257,360.55 P 90,108.84 6,432.75 167,251.71 P0002900-0000 100.00 2007 SEWAGE EXPANSION 249,781.76 P 81,210.88 6,243.36 168,570.88 P0002910-0000 100.00 2007 WATER EXPANSION 307,980.67 P 100,132.97 7,698.06 207,847.70 P0002920-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 246,898.28 P 80,273.41 6,171.29 166,624.87 P0002930-0000 100.00 MUNOZ A1 WELL 449,999.00 P 146,278.31 11,248.91 303,720.69 P0002940-0000 100.00 CRESTO SR 2MG 205,000.00 P 66,638.03 5,124.51 138,361.97 P0002950-0000 100.00 CRESTO JR 5MG 40,000.00 P 13,002.48 999.90 26,997.52 P0002960-0000 100.00 GRANDVIEW JR 1MG 100,000.00 P 32,506.33 2,499.76 67,493.67 P0002970-0000 100.00 TRADEMART 3MG 350,000.00 P 113,772.22 8,749.17 236,227.78 P0002980-0000 100.00 SOUTHWEST 20,000.00 P 6,501.24 499.95 13,498.76 P0002990-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 144,646.23 P 43,403.05 3,615.82 101,243.18 P0003000-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 152,790.61 P 42,027.18 3,819.42 110,763.43 P0003010-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 140,052.63 P 35,022.16 3,501.01 105,030.47 P0003020-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 184,052.57 P 41,423.63 4,600.93 142,628.94 P0003030-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 118,110.59 P 23,622.04 2,952.76 94,488.55 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 32 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0003040-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 50,378.90 P 8,816.22 1,259.47 41,562.68 P0003050-0000 100.00 ELECTRIC SYSTEM EXPANSION (ANNUAL) 55,690.53 P 9,040.64 1,392.53 46,649.89 P0003280-0000 100.00 AIR VACS AND AIR RELEASE VALVES/COU 79,278.75 P 9,909.80 1,981.97 69,368.95 P0003700-0000 100.00 RIDGECREST WATER LINE 78,745.64 P 7,054.25 1,968.64 71,691.39 P0003710-0000 100.00 BOARDMAN WATER LINE 298,140.85 P 27,329.49 7,453.52 270,811.36 P0003810-0000 100.00 FORD AND AZTEC WATERLINE REPLACEMEN 27,586.00 P 2,011.47 689.65 25,574.53 P0003920-0000 100.00 5TH ST 16" WTR LNE HWY66 TO PARK AV 948,449.99 P 65,205.85 23,711.25 883,244.14 P0003930-0000 100.00 12" LINE ALONG BNSF 377,847.41 P 28,338.53 9,446.18 349,508.88 P0004080-0000 100.00 METERS-CORE & MAIN W/ANTENNA NO LEA 58,339.71 P 17,015.72 9,723.29 41,323.99 P0004090-0000 100.00 WATERLINE REPAIR-2ND STREET&PARK AV 13,647.70 P 398.05 341.19 13,249.65 P0004140-0000 100.00 UNM WATER LINE PROJECT 381,234.94 P 16,678.94 9,530.87 364,556.00 TYPE TOTALS 43,942,870.55 28,215,910.74 976,870.50 15,726,959.81 125

ASSET TYPE - EAS EASMENT

P0004290-0000 100.00 EASEMENT-NGWSP 18,200.00 P 720.37 455.00 17,479.63 TYPE TOTALS 18,200.00 720.37 455.00 17,479.63 1

ASSET TYPE - LND LAND

P0000010-0000 100.00 VACANT LND 4,500.00 P .00 .00 4,500.00 P0000020-0000 100.00 VACANT LND 63,500.00 P .00 .00 63,500.00 P0000030-0000 100.00 SOUTH FORK PUERCO RIVER 64,800.00 P .00 .00 64,800.00 P0000040-0000 100.00 VACANT LND 300.00 P .00 .00 300.00 P0000050-0000 100.00 VACANT LND 1,960.00 P .00 .00 1,960.00 P0000060-0000 100.00 VACANT LND 1,910.00 P .00 .00 1,910.00 P0000070-0000 100.00 SEWAGE PLANT 23,890.00 P .00 .00 23,890.00 P0000080-0000 100.00 VACANT LND 300.00 P .00 .00 300.00 P0000090-0000 100.00 VACANT LND 9,380.00 P .00 .00 9,380.00 P0000100-0000 100.00 VACANT LND 11,870.00 P .00 .00 11,870.00 P0000110-0000 100.00 VACANT LND 2,480.00 P .00 .00 2,480.00 P0000120-0000 100.00 VACANT LND 2,590.00 P .00 .00 2,590.00 P0000130-0000 100.00 VACANT LND 2,910.00 P .00 .00 2,910.00 P0000140-0000 100.00 VACANT LND 12,290.00 P .00 .00 12,290.00 P0000150-0000 100.00 VACANT LND 9,270.00 P .00 .00 9,270.00 P0000160-0000 100.00 VACANT LAND 6,100.00 P .00 .00 6,100.00 P0000170-0000 100.00 VACANT LND 6,100.00 P .00 .00 6,100.00 P0000180-0000 100.00 VACANT LAND 6,100.00 P .00 .00 6,100.00 P0000190-0000 100.00 VACANT LND 6,100.00 P .00 .00 6,100.00 P0000200-0000 100.00 VACANT LND 6,090.00 P .00 .00 6,090.00 P0000210-0000 100.00 VACANT LND 5,270.00 P .00 .00 5,270.00 P0000220-0000 100.00 VACANT LND 15,150.00 P .00 .00 15,150.00 P0000230-0000 100.00 VACANT LND 89,110.00 P .00 .00 89,110.00 P0000250-0000 100.00 VACANT LND 2,400.00 P .00 .00 2,400.00 P0000260-0000 100.00 VACANT LND 41,470.00 P .00 .00 41,470.00 P0000270-0000 100.00 VACANT LND 7,800.00 P .00 .00 7,800.00 P0000280-0000 100.00 VACANT LND 9,500.00 P .00 .00 9,500.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 33 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - LND LAND

P0000290-0000 100.00 VACANT LND 70,200.00 P .00 .00 70,200.00 P0000300-0000 100.00 OHV PARK 403,490.00 P .00 .00 403,490.00 P0000310-0000 100.00 VACANT LND 4,920.00 P .00 .00 4,920.00 P0000320-0000 100.00 VACANT LND 3,700.00 P .00 .00 3,700.00 P0000330-0000 100.00 VACANT LND 4,490.00 P .00 .00 4,490.00 P0000340-0000 100.00 VACANT LND 7,850.00 P .00 .00 7,850.00 P0000350-0000 100.00 VACANT LND 1,960.00 P .00 .00 1,960.00 P0000360-0000 100.00 VACANT LND 1,960.00 P .00 .00 1,960.00 P0000370-0000 100.00 Vacant LND 3,380.00 P .00 .00 3,380.00 P0000380-0000 100.00 VACANT LND 63,300.00 P .00 .00 63,300.00 P0000390-0000 100.00 Vacant LND 186,000.00 P .00 .00 186,000.00 P0000400-0000 100.00 VACANT LND 91,870.00 P .00 .00 91,870.00 P0000410-0000 100.00 VACANT LND 570.00 P .00 .00 570.00 P0000420-0000 100.00 VACANT LND 1,640.00 P .00 .00 1,640.00 P0000430-0000 100.00 VACANT LND 3,460.00 P .00 .00 3,460.00 P0000440-0000 100.00 VACANT LND 20,000.00 P .00 .00 20,000.00 P0000450-0000 100.00 VACANT LND 50,370.00 P .00 .00 50,370.00 P0000460-0000 100.00 VACANT LND 2,000.00 P .00 .00 2,000.00 P0000470-0000 100.00 VACANT LND 21,750.00 P .00 .00 21,750.00 P0000480-0000 100.00 VACANT LND 9,150.00 P .00 .00 9,150.00 P0000490-0000 100.00 VACANT LND 249,250.00 P .00 .00 249,250.00 P0000500-0000 100.00 VACANT LND 1,480.00 P .00 .00 1,480.00 P0000510-0000 100.00 VACANT LND 420.00 P .00 .00 420.00 P0000520-0000 100.00 VACANT LND 700.00 P .00 .00 700.00 P0000530-0000 100.00 VACANT LND 14,580.00 P .00 .00 14,580.00 P0000540-0000 100.00 VACANT LND 3,460.00 P .00 .00 3,460.00 P0000550-0000 100.00 VACANT LND 98,520.00 P .00 .00 98,520.00 P0000560-0000 100.00 Vacant LND 1,660.00 P .00 .00 1,660.00 P0000570-0000 100.00 VACANT LND 180.00 P .00 .00 180.00 P0000580-0000 100.00 VACANT LND 2,430.00 P .00 .00 2,430.00 P0000590-0000 100.00 VACANT LND 12,960.00 P .00 .00 12,960.00 P0000600-0000 100.00 EASEMENT .00 P .00 .00 .00 P0000610-0000 100.00 VACANT LND 4,860.00 P .00 .00 4,860.00 P0000620-0000 100.00 VACANT LND 13,500.00 P .00 .00 13,500.00 P0000630-0000 100.00 VACANT LND 870.00 P .00 .00 870.00 P0000640-0000 100.00 VACANT LND 2,970.00 P .00 .00 2,970.00 P0000650-0000 100.00 VACANT LND 18,750.00 P .00 .00 18,750.00 P0000660-0000 100.00 VACANT LND 17,400.00 P .00 .00 17,400.00 P0000670-0000 100.00 VACANT LND 558,980.00 P .00 .00 558,980.00 P0000680-0000 100.00 DRAINAGE LND 300.00 P .00 .00 300.00 P0000690-0000 100.00 VACANT LND 830.00 P .00 .00 830.00 P0000710-0000 100.00 VACANT LND 22,800.00 P .00 .00 22,800.00 P0000720-0000 100.00 VACANT LND 32,400.00 P .00 .00 32,400.00 P0000730-0000 100.00 VACANT LND 15,660.00 P .00 .00 15,660.00 P0000740-0000 100.00 VACANT LND 31,350.00 P .00 .00 31,350.00 P0000750-0000 100.00 VACANT LND 2,430.00 P .00 .00 2,430.00 P0000760-0000 100.00 VACANT LND 400.00 P .00 .00 400.00 P0000770-0000 100.00 VACANT LND 11,100.00 P .00 .00 11,100.00 P0003450-0000 100.00 WELL SITE SOUTH OF YAH-TA-HEY LOOP 15,640.00 P .00 .00 15,640.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 34 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - LND LAND

P0003460-0000 100.00 WELL SITE YAH-TA-HEY 1,960.00 P .00 .00 1,960.00 P0003470-0000 100.00 WELL SITE YAH-TA-HEY 1,960.00 P .00 .00 1,960.00 P0003480-0000 100.00 WELL SITE 4,310.00 P .00 .00 4,310.00 P0003490-0000 100.00 WELL SITE 15,640.00 P .00 .00 15,640.00 P0003500-0000 100.00 WELL SITE 1,960.00 P .00 .00 1,960.00 P0003750-0000 100.00 PROPERTY NEAR CATALUPA WATERLINE 26,623.47 P .00 .00 26,623.47 P0003760-0000 100.00 N.SIDE PUERCO AND APACHE CIR 15,372.43 P .00 .00 15,372.43 TYPE TOTALS 2,568,905.90 .00 .00 2,568,905.90 83

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0099970-0000 100.00 HAND HELD METER READER 7,575.45 P 1,052.14 1,052.14 6,523.31 P0001080-0000 100.00 1990 CHEVY 2.5 TON PU 20,250.00 P 20,250.00 .00 .00 P0001100-0000 100.00 1998 FORD FT 900 CHASSIS POST HOLE 163,127.00 P 163,127.00 .00 .00 P0001140-0000 100.00 2001 FREIGHTLINER FL-80 60 FT 170,144.00 P 170,144.00 .00 .00 P0001150-0000 100.00 2001 GMC TRUCK TT10506 28,890.00 P 28,890.00 .00 .00 P0001170-0000 100.00 2001 TERRA GATOR SLUDGE INJECTOR 56,128.00 P 56,128.00 .00 .00 P0001200-0000 100.00 2002 FREIGHTLINER ALTEC FL801 D 134,033.00 P 134,033.00 .00 .00 P0001210-0000 100.00 2002 CHEVY TRAILBLAZER 22,070.00 P 22,070.00 .00 .00 P0001240-0000 100.00 2002 GMC 3/4 T LF DUT 27,025.00 P 27,025.00 .00 .00 P0001260-0000 100.00 2004 GMC SONOMA 18,452.00 P 18,452.00 .00 .00 P0001270-0000 100.00 2004 GMC SIERRA 2500 20,105.00 P 20,105.00 .00 .00 P0001280-0000 100.00 2004 GMC SONOMA 18,452.00 P 18,452.00 .00 .00 P0001290-0000 100.00 2004 TOPHAT 3,500.00 P 3,500.00 .00 .00 P0001330-0000 100.00 2005 GMC CANYON 19,270.00 P 19,270.00 .00 .00 P0001350-0000 100.00 2006 FORD F650 UTILITY 121,000.00 P 121,000.00 .00 .00 P0001360-0000 100.00 2006 CASE TRACTOR 68,302.00 P 68,302.00 .00 .00 P0001370-0000 100.00 2006 GMC TRUCK 89,590.00 P 89,590.00 .00 .00 P0001390-0000 100.00 2006 GMC SIERRA 23,799.00 P 23,799.00 .00 .00 P0001410-0000 100.00 2007 GMC TC7C042 TRUCK 68,953.00 P 68,953.00 .00 .00 P0001430-0000 100.00 2007 CHEVY PICKUP 17,684.00 P 17,684.00 .00 .00 P0001440-0000 100.00 2007 CHEVY TAHOE 30,914.00 P 30,914.00 .00 .00 P0001490-0000 100.00 2008 GMC ENVOY 21,956.00 P 21,956.00 .00 .00 P0001510-0000 100.00 VEHICLE-2019 FORD F-350 SD TW 44,816.32 P 5,602.04 5,602.04 39,214.28 P0001520-0000 100.00 2008 FORD S-DTY F-35 CREW C 30,627.00 P 30,627.00 .00 .00 P0001540-0000 100.00 2009 CHEVY C3500 HD 4WD P 34,246.00 P 34,246.00 .00 .00 P0001550-0000 100.00 2008 FORD S-DTY F-25 PU 32,136.00 P 32,136.00 .00 .00 P0001560-0000 100.00 2009 GMC TOPKICK C450 PU 50,558.00 P 50,558.00 .00 .00 P0001640-0000 100.00 2011 FORD S-DUTY F350 45,919.00 P 45,919.00 .00 .00 P0001650-0000 100.00 2010 CATERPILLAR SLUDGE CLEANER 347,569.00 P 347,569.00 .00 .00 P0001680-0000 100.00 2011 GMC CANYON PU 18,776.00 P 18,776.00 .00 .00 P0001690-0000 100.00 2008 FORD F350 4X4 37,166.00 P 37,166.00 .00 .00 P0001700-0000 100.00 2012 INTERNATIONAL 4300 DUMP 92,086.00 P 92,086.00 .00 .00 P0001760-0000 100.00 2012 FREIGHTLINER M2106 200,900.00 P 200,900.00 .00 .00 P0001770-0000 100.00 2013 FREIGHTLINER M2 TRUCK 225,802.00 P 225,802.00 .00 .00 P0001790-0000 100.00 2013 GMC SIERRA 3500 REG CAB 44,068.00 P 44,068.00 .00 .00 P0001810-0000 100.00 2013 FORD E350 EL DORADO 64,833.00 P 64,833.00 .00 .00 P0001820-0000 100.00 2010 FORD E350 EL DORADO 51,115.00 P 51,115.00 .00 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 35 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 506 ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0001850-0000 100.00 2014 FORD-UTILITY BED 50,144.00 P 50,144.00 4,197.78 .00 P0001860-0000 100.00 2014 FORD - UTILITY BED 50,144.00 P 50,144.00 4,197.78 .00 P0001870-0000 100.00 2014 FREIGHTLINER 233,067.00 P 233,067.00 19,510.97 .00 P0001880-0000 100.00 2014 FORD F150 SUV 21,828.00 P 21,828.00 2,686.86 .00 P0001890-0000 100.00 2014 FORD F150 SUV 27,910.00 P 27,910.00 3,435.50 .00 P0003120-0000 100.00 PICKUP FORD 2016 W/SERICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003130-0000 100.00 TRUCK-SERVICE BODY GMC 2015 36,340.00 P 36,339.99 6,056.67 .01 P0003140-0000 100.00 TRUCK-DUMP MACK 2015 W/DUMP BODY 159,446.00 P 159,446.00 26,574.36 .00 P0003150-0000 100.00 TRACTOR-LOADER/BACKHOE CASE #580SN 76,115.82 P 76,115.81 12,686.01 .01 P0003160-0000 100.00 TRENCHER ROLLER CHICAGO #TR630 30,945.00 P 30,944.99 5,157.51 .01 P0003170-0000 100.00 LIGHT TOWER WANCO #WLTC4 7,670.00 P 7,670.00 1,278.36 .00 P0003180-0000 100.00 PICKUP FORD 2015 W/SERVICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003190-0000 100.00 PICKUP FORD 2015 W/SERVICE BODY 35,250.00 P 35,250.00 5,875.04 .00 P0003290-0000 100.00 HP PLOTTER 2,423.50 P 2,019.58 403.92 403.92 P0003640-0000 100.00 2017 FORD F350 SUPERCAB 32,529.66 P 18,072.02 5,421.61 14,457.64 P0003720-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003730-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003740-0000 100.00 STANLEY HYDROLIC UNIT 6,503.72 P 3,974.48 1,083.96 2,529.24 P0003820-0000 100.00 JOHN DEERE 310SL, LOADER/BACKHOE 89,707.30 P 36,132.05 14,951.22 53,575.25 P0003980-0000 100.00 TRUCK-2018 FORD F350 SD 41,458.00 P 13,243.47 6,909.67 28,214.53 P0004070-0000 100.00 CAMERA SYSTEM-CCTV SPC15R 9,900.43 P 1,787.57 1,650.07 8,112.86 P0004270-0000 100.00 WATER FILL STATION FS-20 SYSTEM 58,000.00 P 19,333.28 9,666.68 38,666.72 TYPE TOTALS 3,524,726.64 3,327,970.38 152,316.15 196,756.26 59

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

M000002A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 15,795.50 P 7,384.74 394.25 8,410.76 M000003A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 4,493.00 P 2,100.53 112.14 2,392.47 M000005A-0000 100.00 MUNICIPAL BLD (PROPRIETARY PORTION) 511,797.14 P 67,500.53 12,785.51 444,296.61 P0000780-0000 100.00 WATER TANK 1,300.00 P 1,300.00 .00 .00 TYPE TOTALS 533,385.64 78,285.80 13,291.90 455,099.84 4

FUND TOTALS 81,388,156.76 43,529,494.85 1,853,951.57 37,858,661.91 302

FUND - 507 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0003110-0000 100.00 Substations - 5 each 2,620,000.00 P 392,999.96 65,500.00 2,227,000.04 P0003340-0000 100.00 Sunshine substation upgrade 58,258.32 P 7,282.27 1,456.45 50,976.05 P0003860-0000 100.00 LINCOLN ELEMENTRY LINE EXTENTION 13,076.76 P 681.04 326.91 12,395.72 P0003870-0000 100.00 MCDONALDS NORTH WO E18-118 5,163.95 P 268.86 129.10 4,895.09 P0003880-0000 100.00 COMMUNITY PANTRY EXPANSION 14,094.75 P 822.15 352.37 13,272.60 P0003900-0000 100.00 ALLISON ELECTRICAL TAP UPGRADE 105,526.04 P 5,496.08 2,638.15 100,029.96 P0003940-0000 100.00 REHOBOTH HIGH ELECTRICAL EXT 11,252.42 P 586.03 281.31 10,666.39 P0003950-0000 100.00 COCA COLA SUB DIVISION ELECTRICAL E 13,751.98 P 945.45 343.80 12,806.53 P0004120-0000 100.00 RAY WELL-SYSTEM IMP ON WELL 16 26,005.95 P 758.48 650.14 25,247.47 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 36 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 507 ASSET TYPE - DCS DISTRIBUTION & COLLECTION

P0004130-0000 100.00 HOZHO ACADEMY-PHASE 1 8,608.59 P 430.37 215.21 8,178.22 P0004160-0000 100.00 TRANSFORMERS-UNDERGROUND LINE 6,897.78 P 301.77 172.44 6,596.01 P0004180-0000 100.00 TRANSFORMERS-UNDERGROUND 17,430.69 P 762.55 435.76 16,668.14 P0004190-0000 100.00 OVERHEAD/UNDERGROUNG-WALMART CHG ST 16,754.49 P 628.26 418.86 16,126.23 P0004200-0000 100.00 CHURCHROCK STREET LIGHTS 209,330.44 P 5,669.36 5,233.26 203,661.08 P0004210-0000 100.00 ST FRANCES CHURCH/ELECTRIC 6,642.09 P 179.88 166.05 6,462.21 P0004260-0000 100.00 NATIONAL VETERANS CEMETARY 17,040.31 P 603.50 426.00 16,436.81 TYPE TOTALS 3,149,834.56 418,416.01 78,745.81 2,731,418.55 16

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0099950-0000 100.00 AP30 JUNIOR PHASE TRACKER FIELD UNI 5,950.00 P 578.47 578.47 5,371.53 G0099960-0000 100.00 MOBILE DATA COLLECTOR 14,000.00 P 1,749.99 1,749.99 12,250.01 P0001160-0000 100.00 LIGHT TOWER-WANCO WLTT UT 10,350.00 P 1,437.50 1,437.50 8,912.50 P0001190-0000 100.00 ARROW BOARD TRAILER 2019 WANCO 5,328.00 P 666.00 666.00 4,662.00 P0003300-0000 100.00 HP PLOTTER 4,847.00 P 4,039.16 807.84 807.84 P0003310-0000 100.00 19FT SCISSORLIFT 10,821.70 P 9,018.08 1,803.62 1,803.62 P0003320-0000 100.00 TRAILER 7,702.01 P 6,418.32 1,283.67 1,283.69 P0003330-0000 100.00 METER READER, HAND HELD 7,149.29 P 5,957.70 1,191.57 1,191.59 P0003350-0000 100.00 2016 GMC SIERRA 41,021.00 P 34,184.12 6,836.87 6,836.88 P0003610-0000 100.00 2016 GMC SIERRA 66,996.00 P 43,733.50 11,166.00 23,262.50 P0003620-0000 100.00 2016 CHEVY COLORADO 38,337.36 P 23,428.36 6,389.57 14,909.00 P0003630-0000 100.00 2017 DODGE RAM 5500 145,894.95 P 83,079.03 24,315.84 62,815.92 P0003840-0000 100.00 HYDRAULIC ROTATING DIGGER DERRICK W 346,881.88 P 130,080.66 57,813.65 216,801.22 P0003990-0000 100.00 BUCKET TRUCK, VERSALIFT VST-40-I, I 135,638.88 P 41,445.18 22,606.48 94,193.70 P0004010-0000 100.00 TRUCK-2019 FORD F350 SD 57,438.97 P 13,561.96 9,573.16 43,877.01 P0004020-0000 100.00 TRUCK-2019 FORD F350 SD 57,438.96 P 13,561.96 9,573.16 43,877.00 P0004040-0000 100.00 TRAILER-2019 FELLING FT-6R00056 UT 9,152.44 P 2,160.96 1,525.41 6,991.48 P0004050-0000 100.00 TRAILER-2019 FELL FT-20 I 7,547.32 P 1,467.52 1,257.88 6,079.80 P0004060-0000 100.00 TRAILER-2019 FELL FT-3 R 33,009.16 P 6,418.44 5,501.52 26,590.72 P0004100-0000 100.00 CHIPPER-BRUSH BANDIT 15XPC 48,585.00 P 10,121.87 8,097.50 38,463.13 P0004110-0000 100.00 METER ACCURACY TEST STATION 17,732.45 P 4,186.81 2,955.41 13,545.64 P0004150-0000 100.00 VEHICLE-2019 FORD F350 SD TW 45,182.33 P 5,647.79 5,647.79 39,534.54 P0004300-0000 100.00 TRUCK-2020 ITNL BUCKET TRUCK 228,916.04 P 28,614.50 28,614.50 200,301.54 P0004310-0000 100.00 TRUCK-2019 FORD F350 SD TW 47,143.96 P 5,892.99 5,892.99 41,250.97 TYPE TOTALS 1,393,064.70 477,450.87 217,286.39 915,613.83 24

FUND TOTALS 4,542,899.26 895,866.88 296,032.20 3,647,032.38 40

FUND - 508 ASSET TYPE - BLD BUILDINGS

P0003510-0000 100.00 WASTE WATER TREATMENT 1,738,130.00 P 1,738,130.00 .00 .00 TYPE TOTALS 1,738,130.00 1,738,130.00 .00 .00 1

ASSET TYPE - DCS DISTRIBUTION & COLLECTION PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 37 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

P0001310-0000 100.00 VEHICLE-2019 FORD F-350 SD TW 45,182.33 P 6,275.32 6,275.32 38,907.01 P0003370-0000 100.00 HP PLOTTER 969.40 P 807.81 161.58 161.59 P0003380-0000 100.00 2016 FREIGHTLINER 416,018.00 P 346,681.64 69,336.36 69,336.36 P0003770-0000 100.00 SEWER CAMERA SYSTEM 65,183.98 P 35,307.96 10,864.00 29,876.02 P0003830-0000 100.00 2018 HIGH PRESSURE SEWER CLEANER TR 84,215.83 P 31,580.89 14,035.98 52,634.94 P0003910-0000 100.00 NEW 2017 2103 VACTOR MOUNTED ON A 2 267,903.00 P 93,021.83 44,650.51 174,881.17 P0004170-0000 100.00 CAMERA SYSTEM-C 76583 19,612.70 P 4,358.34 3,268.78 15,254.36 TYPE TOTALS 899,085.24 518,033.79 148,592.53 381,051.45 7

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0019920-0000 100.00 SEWER VERDI DRIVE 264,206.29 P 4,403.43 4,403.43 259,802.86 G0019930-0000 100.00 WATER REHAB DISTRIBUTION 65,798.01 P 1,507.87 1,507.87 64,290.14 G0019950-0000 100.00 SEWER JEFFERSON/STRONG 22,365.10 P 372.75 372.75 21,992.35 G0029910-0000 100.00 WWTP OXIDATION UPGRADES 32,331.65 P 67.35 67.35 32,264.30 TYPE TOTALS 384,701.05 6,351.40 6,351.40 378,349.65 4

FUND TOTALS 6,639,418.11 2,488,126.62 243,840.69 4,151,291.49 25

FUND - 515 ASSET TYPE - BLD BUILDINGS

P0003530-0000 100.00 AIRPORT 55,100.00 P 55,100.00 .00 .00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 38 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 515 ASSET TYPE - BLD BUILDINGS

P0003540-0000 100.00 AIRPORT 29,310.00 P 29,310.00 .00 .00 P0003550-0000 100.00 AIRPORT 21,260.00 P 21,260.00 .00 .00 P0003560-0000 100.00 AIRPORT 43,880.00 P 43,880.00 .00 .00 P0003570-0000 100.00 AIRPORT HANGERS 73,138.00 P 73,138.00 .00 .00 P0003580-0000 100.00 AIRPORT HANGERS 10,823.00 P 10,823.00 .00 .00 P0003590-0000 100.00 AIRPORT HANGERS 69,344.00 P 69,344.00 .00 .00 TYPE TOTALS 302,855.00 302,855.00 .00 .00 7

ASSET TYPE - DCS DISTRIBUTION & COLLECTION

ASSET TYPE - LND LAND

P0003600-0000 100.00 AIRPORT 10,089.00 P .00 .00 10,089.00 TYPE TOTALS 10,089.00 .00 .00 10,089.00 1

ASSET TYPE - M&E MACHINERY & EQUIPMENT

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

P0003440-0000 100.00 AIRPORT HANGERS .00 P .00 .00 .00 TYPE TOTALS .00 .00 .00 .00 1

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

G0019970-0000 100.00 AIRPORT REHAB RUNWAY 6/24 3,675,345.56 P 91,883.63 91,883.63 3,583,461.93 G0019980-0000 100.00 AIRPORT TAXIWAY 384,331.03 P 9,608.27 9,608.27 374,722.76 TYPE TOTALS 4,059,676.59 101,491.90 101,491.90 3,958,184.69 2

FUND TOTALS 4,608,628.02 439,188.43 118,975.94 4,169,439.59 15

FUND - 516 ASSET TYPE - LND LAND

P0000240-0000 100.00 FITNESS CENTER 42,380.00 P .00 .00 42,380.00 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 39 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 516 ASSET TYPE - LND LAND

P0000700-0000 100.00 FITNESS CENTER 10,510.00 P .00 .00 10,510.00 TYPE TOTALS 52,890.00 .00 .00 52,890.00 2

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G000126A-0000 100.00 CECIL GARCIA FITNESS CENTER/CAMERA 11,067.37 P 5,687.36 1,844.57 5,380.01 P0003780-0000 100.00 SECURITY SYSTEM FOR FACILITY 6,334.59 P 3,871.13 1,055.76 2,463.46 P0004330-0000 100.00 TRUE ALPINE RUNNER W CONSOLE 6,109.97 P 848.60 848.60 5,261.37 P0004340-0000 100.00 650 TRUE TREADMILL W CONSOLE 11,992.51 P 1,665.62 1,665.62 10,326.89 P0004350-0000 100.00 GUANTLET STEP MILL BY STAIRMASTER 6,026.04 P 836.95 836.95 5,189.09 P0004360-0000 100.00 TRUE FULL BODY PRESS 3,266.02 P 453.61 453.61 2,812.41 P0004370-0000 100.00 TRUE GLUTE PRESS 3,190.23 P 443.08 443.08 2,747.15 P0004380-0000 100.00 TRUE STRETCH CAGE 3,988.40 P 553.94 553.94 3,434.46 P0004390-0000 100.00 VERSA CLIMBER 9,890.00 P 1,373.61 1,373.61 8,516.39 TYPE TOTALS 61,865.13 15,733.90 9,075.74 46,131.23 9

ASSET TYPE - MIS MISCELLANEOUS IMPROVEMENT

G0019990-0000 100.00 CECIL GARCIA FITNESS CENTER 47,669.80 P 1,191.74 1,191.74 46,478.06 TYPE TOTALS 47,669.80 1,191.74 1,191.74 46,478.06 1

FUND TOTALS 162,424.93 16,925.64 10,267.48 145,499.29 12

FUND - 603 ASSET TYPE - LND LAND

ASSET TYPE - M&E MACHINERY & EQUIPMENT

G0090025-0000 100.00 TABLES; PLAYGROUND OF DREAMS 21,101.97 P 586.16 586.16 20,515.81 TYPE TOTALS 21,101.97 586.16 586.16 20,515.81 1

ASSET TYPE - PW INFRASTRUCTURE PW DEPT

P0004320-0000 100.00 SECURITY FENCE POLICE 6,649.70 P 152.38 152.38 6,497.32 TYPE TOTALS 6,649.70 152.38 152.38 6,497.32 1

FUND TOTALS 146,462.23 5,490.19 3,706.29 140,972.04 4 PREPARED 11/04/2020 , 12:33:32 ASSETS BY FUNDING SOURCE PAGE 40 PROGRAM FA110L DETAIL CITY OF GALLUP, NEW MEXICO AQUISITION DATE RANGE: EARLIEST TO 6/30/2020 ------ASSET LIFE TO DATE YEAR TO DATE ASSET NBR PERCENT DESCRIPTION ASSET COST DEPRECIATION DEPRECIATION BOOK VALUE COUNT ------FUND - 603 ASSET TYPE - PW INFRASTRUCTURE PW DEPT

GRAND TOTALS 251,435,154.04 119,029,078.65 7,019,816.32 132,406,075.39 1437

November 10, 2020

State of New Mexico Office of the State Auditor 2540 Camino Edward Ortiz, Suite A Santa Fe, NM 87507

State Auditor,

Enclosed is a complete up‐to‐date listing of assets inventory listing for the City of Gallup, as of June 30, 2019.

The governing authority of the City of Gallup, hereby certifies that the enclosed inventory, as of June 30, 2019 is true and correct.

Dated this 10th day of November, 2020.

______Louie Bonaguidi, Mayor Linda Garcia, Councilor

______Michael Schaaf, Councilor

______Yogash Kumar, Councilor

______Fran Palochak, Councilor

ATTEST: ______Alfred Abeita II, City Clerk

State of New Mexico County of McKinley

Scribed and sworn before me on 10th November, 2019. ______Signature of notarial officer My commission expires:______

November 10, 2020

State of New Mexico Office of the State Auditor 2540 Camino Edward Ortiz, Suite A Santa Fe, NM 87507

State Auditor,

Enclosed is a complete up‐to‐date listing of assets inventory listing for the City of Gallup, as of June 30, 2020.

The governing authority of the City of Gallup, hereby certifies that the enclosed inventory, as of June 30, 2020 is true and correct.

Dated this 10th day of November, 2020.

______Louie Bonaguidi, Mayor Linda Garcia, Councilor

______Michael Schaaf, Councilor

______Yogash Kumar, Councilor

______Fran Palochak, Councilor

ATTEST: ______Alfred Abeita II, City Clerk

State of New Mexico County of McKinley

Scribed and sworn before me on 10th November, 2019. ______Signature of notarial officer My commission expires:______Staff Furlough includes: General Fund (101) # positions Recreation/LBM 3544 5 3 months (24,402) Harold Runnels 3547 4 3 months (16,773) 1 vacant Aquatic 3549 24 3 months (81,777) 19 vacant El Morro 4043 5 3 months (30,376) Rex Museum 5055 1 3 months (4,709) vacant 39 (158,037)

Lodgers Tax (214) RR Park/Seasonal 3550 8 12 months (80,903) 8 vacant

Enterprise Fund (516) Cecil Garcia Fitness Center 3548 7 3 months (38,491) 1 vacant Revenue decline, primarily GRT at 30% is estimated at $7,623,557

Key changes to initial budget: General Fund revenue est decline (7,623,557) Drop in GO bond 2012/2010A refunding (771,341) Move cust svc to ELEC (321,488) Move billing to ELEC (174,549) Fire move operations to Fire fund (100,000) OT reduction GF 100% (75,100) OT reduction Fire 10% (27,500) OT reduction Police 10% (88,661) Reduce Bid Match by 50% (60,000) Reduce Gallup Arts by 50% (5,000) JPSA (5,000) Close inactive projects (265,194) Close Council projects (refund if GRT rebounds) (252,415) General dept cuts (1,420,461) Reduction in transfer to Risk Mgt (106,462) Staff furlough (recreation) (158,037) Position eliminations (229,643)

Use of cash fund balance (3,562,706)