Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section Agency: AGENCY ON AGING, STATE HC 0918 BEAR CANYON SENIOR CENTER EQUIPMENT ACQUISITION VETO $25,000AlbuquerqueBernalillo STB 3/ 1 HC 1232 BEAR CANYON SENIOR CTR EQUIP $30,000AlbuquerqueBernalillo GF 20/ 9 HC RET LA AMISTAD SENIOR CENTER IMPROVE & EQUIP, RET $0AlbuquerqueBernalillo RET 49 SC 0225 LOS VOLCANES SENIOR CENTER CONSTRUCTION $100,000AlbuquerqueBernalillo STB 108/ 16 SC 0225 LOS VOLCANES SENIOR CENTER CONSTRUCTION $200,000AlbuquerqueBernalillo GF 124/ 18 HC 0268 LOS VOLCANES SENIOR CENTER EXERCISE ROOM $50,000AlbuquerqueBernalillo GF 20/ 2 SC 0454 LOS VOLCANES SENIOR CTR EQUIP/FURNISH/CARD SYS $17,000AlbuquerqueBernalillo GF 124/ 19 SC 0454 LOS VOLCANES SENIOR CTR REPAIR/RENOVATE $53,000AlbuquerqueBernalillo STB 108/ 17 HC 0715 MANZANO MESA MULTIGEN CTR PARTITIONS/RAMPS $37,000AlbuquerqueBernalillo GF 20/ 8 HC 0986 NORTH VALLEY SENIOR CTR EXERCISE EQUIP $25,000AlbuquerqueBernalillo GF 20/ 4 HC 0986 NORTH VALLEY SENIOR CTR FRONT DOORS REPAIR/REPLACE $35,000AlbuquerqueBernalillo GF 20/ 5 HC 9999 NORTH VALLEY SENIOR CTR IMPROVE $20,000AlbuquerqueBernalillo GF 20/ 6 HC 0986 NORTH VALLEY SENIOR CTR INFO TECH/WIRING $25,000AlbuquerqueBernalillo GF 20/ 3 HC 9999 NORTH VALLEY SR CTR SOCIAL HALL FLOOR $20,000AlbuquerqueBernalillo GF 20/ 7 SC 0890 PALO DURO SENIOR CENTER IMPROVEMENTS $40,000AlbuquerqueBernalillo GF 124/ 21 HC 1104 SENIOR SPORTS EQUIPMENT PURCHASE $10,000AlbuquerqueBernalillo GF 20/ 1 HC 0401R CATRON CO SENIOR PRGM VEHICLES $111,000Catron GF 20/ 10 HC 1077 CHAVES CO JOY CTR MEALS EQUIP REPLACE/PURCHASE $10,000Chaves GF 20/ 17 HC 0401R CHAVES CO JOY SENIOR CENTERS VEHICLE $48,000Chaves GF 20/ 19 HC 1077 HAGERMAN JOY CTR REC EQUIP PURCHASE $10,000HagermanChaves GF 20/ 18 HC 1077 LAKE ARTHUR JOY CTR REC EQUIP PURCHASE $10,000Lake ArthurChaves GF 20/ 16 HC 1252 MIDWAY JOY CTR REC EQUIP PURCHASE $10,000Chaves GF 20/ 14 HC 1253 MIDWAY JOY SENIOR CENTER IMPROVE/COOLING SYS/SHED $10,000Chaves GF 20/ 13 HC 1077 ROSWELL JOY CTR ADULT DAYCARE FURNISH $10,000RoswellChaves GF 20/ 15 HC 1253 ROSWELL SENIOR CTR VAN $28,000RoswellChaves GF 20/ 12 HC 1253 SENIOR OLYMPICS PRGM EQUIP/FURNISH VETO $50,000Chaves GF 20/ 11 SC 0396 GRANTS SENIOR CENTER RENOVATE $50,000GrantsCibola STB 108/ 1 SC 0396 GRANTS SENIOR CENTER RENOVATE $150,000GrantsCibola GF 124/ 1 HC 0218 GRANTS SENIOR CTR RENOVATE $50,000GrantsCibola GF 20/ 20 HC 0849 GRANTS SENIOR CTR RENOVATE $50,000GrantsCibola GF 20/ 21 HC 0401R GRANTS SENIOR CTR VEHICLES $53,000GrantsCibola GF 20/ 22 HC 0401R COLFAX CO SENIOR CTRS VEHICLE $37,500Colfax GF 20/ 24 HC 0144 SPRINGER SENIOR CENTER EXPAND-PHASE 1 $30,000SpringerColfax GF 20/ 23 HC 0401R CLOVIS SENIOR CTR VEHICLES $90,000ClovisCurry GF 20/ 26 HC 9999 LA CASA SENIOR CTR ADD $30,000Curry GF 20/ 25 SC 0090 BENAVIDES SENIOR CTR EQUIP-DONA ANA CO $25,000Dona Ana GF 124/ 13

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 1 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 9999 GRANDPARENTS RAISING GRANDCHILDREN/DONA ANA CO $72,000Dona Ana GF_ 140 SC 0089 MUNSON SENIOR CENTER EQUIP-DONA ANA CO $25,000Dona Ana GF 124/ 12 HC 0883 ARTESIA MEAL SITE BUILDING ADDITION $30,000ArtesiaEddy GF 20/ 30 HC 0887 ARTESIA SENIOR CENTER IMPROVEMENTS $55,000ArtesiaEddy GF 20/ 31 SC 0060 ARTESIA SENIOR CENTER PLAN, DESIGN, CONSTRUCT VETO $40,000ArtesiaEddy GF 124/ 6 HC 1160 ARTESIA SENIOR CTR ADDITION PLAN/DESIGN/CONSTRUCT $20,000ArtesiaEddy GF 20/ 29 SC 0980 ARTESIA SENIOR MEAL SITE ADDITION $52,000ArtesiaEddy GF 124/ 9 HC 1156 ARTESIA SENIOR MEAL SITE ADDITION-PHASE 1 $10,000ArtesiaEddy GF 20/ 28 HC 0298 CARLSBAD SAN JOSE SENIOR CENTER ADD/LAND/PKG $75,000CarlsbadEddy GF 20/ 27 HC 0997 CARLSBAD SAN JOSE SENIOR CENTER ADDITION $60,000CarlsbadEddy GF 20/ 32 HC RET CARLSBAD SENIOR CTR PLAN/DESIGN ADULT DAYCARE, RET $0CarlsbadEddy RET 50 HC 1186 SANTA CLARA SENIOR CENTER KITCHEN ADDITION $15,000Santa ClaraGrant GF 20/ 33 HC 0401R SANTA ROSA SENIOR CTR VEHICLE $48,000Santa RosaGuadalupe GF 20/ 34 HC 0401R LORDSBURG/HIDALGO-ENA MITCHELL SENIOR CTR VEHICLE $25,000Hidalgo GF 20/ 35 SC 0601 HOBBS SENIOR CENTER VANS REPLACE $45,000HobbsLea GF 124/ 7 SC 0610 LOVINGTON BILLY MCKIBBEN SENIOR CTR ROOF & FLOOR $50,000LovingtonLea GF 124/ 8 HC 1180 LOVINGTON SENIOR CENTER IMPROVE $10,000LovingtonLea GF 20/ 36 HC 0398 LOVINGTON SENIOR CTR IMPROVE $50,000LovingtonLea STB 3/ 2 SC 0602 TATUM SENIOR CENTER IMPROVE $30,000TatumLea STB 108/ 6 HC 0401R LOS ALAMOS SENIOR CTR VEHICLE $30,000Los AlamosLos Alamos GF 20/ 37 HC 0401R DEMING/LUNA SENIOR CTR VEHICLE $28,000Luna GF 20/ 38 SC 0681 GALLUP NORTHSIDE SENIOR CTR IMPROVE $30,000GallupMcKinley GF 124/ 16 HC 0401R GALLUP SENIOR CTR VEHICLES $68,000GallupMcKinley GF 20/ 42 SC 0680 GALLUP SOUTHSIDE SENIOR CTR IMPROVE $30,000GallupMcKinley GF 124/ 15 HC 0263 IYANBITO CHP SENIOR CENTER PLAN/DESIGN/CONSTRUCT $30,000Iyanbito ChapterMcKinley GF 20/ 39 SC 0108 IYANBITO CHP SENIOR CENTER PLAN/DESIGN/CONSTRUCT $50,000Iyanbito ChapterMcKinley STB 108/ 12 SC 0108 IYANBITO CHP SENIOR CENTER PLAN/DESIGN/CONSTRUCT $50,000Iyanbito ChapterMcKinley GF 124/ 14 HC 0401R MCKINLEY CO/HSE DIST 9 SENIOR CTR VANS/EQUIP $90,000McKinley GF 20/ 41 HC 0843 THOREAU CHAPTER SENIOR CENTER PLAN & DESIGN $10,000Thoreau ChapterMcKinley GF 20/ 40 SC 9999 WHITEHORSE LAKE CHAPTER SENIOR CENTER $100,000White Horse Lake ChaptMcKinley GF 124/ 23 SC 1041 MORA SENIOR CENTER FOOD DELIVERY TRUCK PURCHASE $50,000MoraMora STB 108/ 4 SC 0945 WAGON MOUND SENIOR CENTER RENOVATE & EQUIP $25,000Wagon MoundMora GF 124/ 5 HC 0561 WAGON MOUND SENIOR CENTER RENOVATE & EQUIP $15,000Wagon MoundMora GF 20/ 43 HC 0401R MORA/SAN MIGUEL SENIOR CTRS VEHICLES $112,000Multiple Co. GF 20/ 46 SC 0403 RIO ARRIBA/SAN MIGUEL/SF COS SENIOR BUS PURCHASE $80,000Multiple Co. STB 108/ 8 HC 0199 RIO ARRIBA/SAN MIGUEL/SF COS SENIOR BUS PURCHASE $10,000Multiple Co. GF 20/ 48 HC 0041 SENIOR CTRS BUS-RIO ARRIBA, SF & SAN MIGUEL CO $75,000Multiple Co. GF 20/ 47

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 2 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1006 SENIOR CTRS BUS-RIO ARRIBA, SF & SAN MIGUEL CO $50,000Multiple Co. GF 20/ 44 HC 0608 TORREON-STAR LAKE CHAPTER SENIOR CTR $50,000Multiple Co. GF 20/ 45 HC 0401R ALAMOGORDO SENIOR CTR VEHICLES $41,000AlamogordoOtero GF 20/ 50 HC 0401R CLOUDCROFT SENIOR CTR VEHICLE $49,000CloudcroftOtero GF 20/ 49 HC 0401R QUAY CO SENIOR VOLUNTEER PRGM VEHICLE $34,000Quay GF 20/ 51 HC 0028R CHAMA SENIOR CENTER PLAN/DESIGN/CONSTRUCT/EQUIP $50,000ChamaRio Arriba GF 20/ 52 SC 0663 DIXON SENIOR CENTER $50,000DixonRio Arriba GF 124/ 11 HC RET DIXON SENIOR CENTER PLAN/DESIGN/CONSTRUCT, RET $0DixonRio Arriba RET 51 SC RET DIXON SENIOR CENTER PLAN/DESIGN/CONSTRUCT, RET $0DixonRio Arriba RET 153 HC 0423 ESPANOLA SENIOR CENTER EXPAND/RENOVATE $50,000EspanolaRio Arriba GF 20/ 53 HC 0401R RIO ARRIBA CO SENIOR CTR VEHICLE $40,000Rio Arriba GF 20/ 54 HC 0401R RIO ARRIBA CO SENIOR CTRS VEHICLES $144,000Rio Arriba GF 20/ 55 SC 0668 SAN JUAN PUEBLO SENIOR CTRS OFFICE EQUIP $50,000San Juan PuebloRio Arriba STB 108/ 11 HC 1212 TRUCHAS SENIOR CENTER PLAN/DESIGN/CONSTRUCT $50,000TruchasRio Arriba GF 20/ 75 HC 0349 LAS VEGAS FOSTER GRANDPARENT PRGM EQUIP PURCHASE $5,000Las VegasSan Miguel GF 20/ 56 SC 0457 PECOS SENIOR CENTER CONSTRUCT/DESIGN $100,000PecosSan Miguel GF 124/ 3 SC 1037 SAN MIGUEL CO SENIOR VAN $50,000San Miguel STB 108/ 5 SC 0732 SAN MIGUEL SENIOR CENTER COOLING SYS REPLACE $15,000San Miguel GF 124/ 4 HC 0401R COCHITI PUEBLO SENIOR CTR VEHICLE $32,364Cochiti PuebloSandoval GF 20/ 57 HC 0413R RIO RANCHO MEADOWLARK SENIOR CENTER HVAC REPLACE $145,000Rio RanchoSandoval STB 3/ 4 SC 0042 RIO RANCHO MEADOWLARK SENIOR CENTER HVAC REPLACE $70,000Rio RanchoSandoval STB 108/ 7 HC 0638 RIO RANCHO MEADOWLARK SENIOR CENTER IMPROVEMENTS $25,000Rio RanchoSandoval GF 20/ 62 HC 0401R RIO RANCHO MEADOWLARK SENIOR CTR VEHICLE $34,000Rio RanchoSandoval GF 20/ 61 SC 0972 RIO RANCHO MEADOWLARK SR CTR AC UPGRADE & REPAIR $75,000Rio RanchoSandoval STB 108/ 2 SC 0972 RIO RANCHO MEADOWLARK SR CTR AC UPGRADE & REPAIR $25,000Rio RanchoSandoval GF 124/ 2 HC 0340 RIO RANCHO SENIOR CTR HVAC $100,000Rio RanchoSandoval STB 3/ 3 HC 0309 SAN FELIPE PUEBLO ELDERLY CENTER EXPAND/CONSTRUCT $112,000San Felipe PuebloSandoval GF 20/ 58 SC 9999 SAN FELIPE PUEBLO ELDERLY CENTER EXPANSION $100,000San Felipe PuebloSandoval GF 124/ 22 HC 0401R SAN FELIPE PUEBLO SENIOR CTR VEHICLES $68,000San Felipe PuebloSandoval GF 20/ 60 HC 0401R SHARE YOUR CARE ADULT DAYCARE PRGM VEHICLE $48,000Sandoval GF 20/ 59 HC 1133 EDGEWOOD SENIOR CTR PARKING AREA $100,000EdgewoodSanta Fe GF 20/ 65 HC 0722 ELDORADO SENIOR CENTER CONSTRUCT/EQUIP $285,000Eldorado at Santa FeSanta Fe STB 3/ 5 SC 0533 ELDORADO SENIOR CTR CONSTRUCT $100,000Santa Fe STB 108/ 10 HC 0716 POJOAQUE PUEBLO SENIOR CENTER DESIGN & CONSTRUCT $20,000Pojoaque PuebloSanta Fe GF 20/ 64 SC 0408 POJOAQUE PUEBLO SENIOR CTR PLAN/DESIGN/CONSTRUCT $50,000Pojoaque PuebloSanta Fe STB 108/ 13 SC 0408 POJOAQUE PUEBLO SENIOR CTR PLAN/DESIGN/CONSTRUCT $100,000Pojoaque PuebloSanta Fe GF 124/ 17 SC 0405 SANTA FE CO/ELDORADO AREA/SR CTR $100,000Santa Fe STB 108/ 9

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 3 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0405 SANTA FE CO/ELDORADO AREA/SR CTR $100,000Santa Fe GF 124/ 10 HC 0401R SANTA FE SENIOR CTRS VEHICLES $72,000Santa FeSanta Fe GF 20/ 66 SC 0946 SANTA FE SENIOR SERVICES BUS $50,000Santa FeSanta Fe STB 108/ 3 HC 0726 SANTA FE SENIOR SVCS BUS $10,000Santa FeSanta Fe GF 20/ 63 SC 0546 SANTA FE SENIOR SVCS BUS $50,000Santa FeSanta Fe STB 108/ 14 HC RET SANTA FE SOUTH SIDE SENIOR CTR EXPAND PRPS, RET $0Santa FeSanta Fe RET 53 HC RET SANTA FE SOUTH SIDE SENIOR CTR EXTEND TIME, RET $0Santa FeSanta Fe RET 52 HC 9999 SENIOR CTR VEHICLE REPLACEMENT STATEWIDE $1,000,000Statewide GF 20/ 67 HC 0401R TAOS CO SENIOR CTRS VEHICLES $55,000Taos GF 20/ 69 SC 0360 TAOS PUEBLO SENIOR CENTER CONSTRUCTION $50,000Taos PuebloTaos GF 124/ 24 HC 0597 TAOS PUEBLO SENIOR CENTER PLAN/DESIGN/CONSTRUCT $25,000Taos PuebloTaos GF 20/ 68 HC 1133 ESTANCIA SENIOR CTR PKG AREA IMPROVE & SHED $15,000EstanciaTorrance GF 20/ 70 HC 0224 BELEN SENIOR CTR KITCHEN FCLTY IMPROVE/EQUIP $15,000BelenValencia GF 20/ 72 HC 0226 FRED LUNA SENIOR CTR BINGO EQUIP $6,000Valencia GF 20/ 71 HC 0226 TOME/ADELINO SENIOR CTR CONSTRUCT-PH 2 $300,000Valencia STB 3/ 6 HC 0468 VALENCIA CO MEADOW LAKE SENIOR CENTER RENOVATION $50,000Valencia GF 20/ 73 SC 0721 VALENCIA CO SENIOR CENTER RENOVATIONS $100,000BelenValencia STB 108/ 15 SC 0273 VALENCIA CO SENIOR CTR KITCHEN FCLTY $15,000Valencia GF 124/ 20 HC 0401R VALENCIA CO SENIOR CTRS VEHICLES $48,000Valencia GF 20/ 74

Summary for AOA (129 projects) $7,407,864 Agency: ALBUQUERQUE TECHNICAL-VOCATIONAL INSTITUTE HC 1155 ALB TVI MONTOYA CAMPUS ADA IMPROVEMENTS VETO $175,000AlbuquerqueBernalillo STB 17/ A

Summary for ATVI (1 project) $0 Agency: ARMORY BOARD, STATE HC 0759 LAS VEGAS NATIONAL GUARD ARMORY ROOF REPAIR $17,500Las VegasSan Miguel GF 21

Summary for AR (1 project) $17,500 Agency: CAPITAL PROGRAM FUND HC 9999 STATE OFFICE BUILDING IN LAS CRUCES $200,000Las CrucesDona Ana PBRF 44/ B/ 1 HC 9999 FT BAYARD FLOOR REPLACEMENT $150,000Fort BayardGrant PBRF 44/ B/ 2 HC 9999 JAMES M. MURRAY BUILDING RENOVATIONS $100,000HobbsLea PBRF 44/ B/ 3 SC 0827R FORT STANTON BUILDING IMPROVE/EQUIP PURCHASE $100,000Lincoln GF 125/ 2 HC 0528 FORT STANTON BUILDING IMPROVEMENTS $30,000Fort StantonLincoln GF 41/ 1 HC 9999 FORT STANTON BUILDINGS STABILIZATION $500,000Fort StantonLincoln PBRF 44/ B/ 4 SC 0827R FORT STANTON RESTROOM IMPROVEMENTS VETO $30,000Lincoln GF 125/ 1

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 4 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0075 FT STANTON BUILDINGS RENOVATE/RESTORE $135,000Lincoln STB 18 HC 9999 EPI DURAN BUILDING RENOVATIONS AND REPAIRS $100,000Las VegasSan Miguel PBRF 44/ B/ 8 HC 9999 LAS VEGAS MED CTR BOILER INSTALLATION-PHASE 2 $100,000Las VegasSan Miguel PBRF 44/ B/ 7 HC 9999 LAS VEGAS MED CTR FIRE ALARM/SECURITY CAMERAS-PH 4 $250,000Las VegasSan Miguel PBRF 44/ B/ 5 HC 9999 LAS VEGAS MEDICAL CENTER FIRE SPRINKLERS-PH I $100,000Las VegasSan Miguel PBRF 44/ B/ 6 HC 9999 LOUISE BROWN BUILDING RENOVATIONS AND REPAIRS $100,000BernalilloSandoval PBRF 44/ B/ 9 HC 0038 SANTA FE PERFORMING ARTS FACILITY IMPROVEMENTS $50,000Santa FeSanta Fe GF 41/ 2 HC 9999 NM STATE VETERANS HOME BOILER REPLACEMENT $100,000Truth Or ConsequencesSierra PBRF 44/ B/10 HC 9999 NM STATE VETERANS HOME CHILLER REPLACEMENT $100,000Truth Or ConsequencesSierra PBRF 44/ B/12 HC 9999 NM STATE VETERANS HOME WINDOW REPLACEMENT $400,000Truth Or ConsequencesSierra PBRF 44/ B/11 HC 9999 STATE HEALTH OFFICE COMPLEX $1,800,000Santa FeStatewide PBRF 44/ B/13 HC 9999 STATE LABORATORY SERVICES BUILDING $7,000,000AlbuquerqueStatewide GF 41/ 3

Summary for CPF (19 projects) $11,315,000 Agency: CHILDREN, YOUTH AND FAMILIES DEPARTMENT SC 0715 CYFD VEHICLE PURCHASE $28,000AlbuquerqueBernalillo GF 126

Summary for CYFD (1 project) $28,000 Agency: CLOVIS COMMUNITY COLLEGE SC 9999 CCC-ALLIED HEALTH PROGRAMS BUILDING $100,000ClovisCurry GF 137/ A

Summary for CCC (1 project) $100,000 Agency: CULTURAL AFFAIRS, OFFICE OF HC 0214 AFRICAN-AMERICAN ART & RESEARCH VETO $29,000AlbuquerqueBernalillo GF 24/ 12 HC 0718 AFRICAN-AMERICAN ART PURCHASE, RET $0AlbuquerqueBernalillo RET 92 HC RET AFRICAN-AMERICAN EXH HALL ARTIFACTS, ART, RET $0AlbuquerqueBernalillo RET 93 SC 1070 MUSEUM OF NATURAL HIS & SCI EXHIBIT CONSTRUCT VETO $5,000AlbuquerqueBernalillo STB 110/ 2 HC 0993 MUSEUM OF NATURAL HIST & SCI EXHIBITS $50,000AlbuquerqueBernalillo GF 24/ 9 SC 1083 MUSEUM OF NATURAL HIST & SCI EXHIBITS $35,000AlbuquerqueBernalillo STB 110/ 4 SC 1083 MUSEUM OF NATURAL HIST & SCI EXHIBITS $71,428AlbuquerqueBernalillo GF 127/ 3 SC 0712 MUSEUM OF NATURAL HISTORY & SCI EXHIBIT CONSTRUCT $300,000AlbuquerqueBernalillo GF 127/ 12 SC 0970 NATIONAL HISPANIC CULTURAL CENTER PLAN & DEVELOP VETO $15,000AlbuquerqueBernalillo STB 110/ 6 SC 0970 NATIONAL HISPANIC CULTURAL CENTER PLAN & DEVELOP $10,000AlbuquerqueBernalillo GF 127/ 6 HC 1070 NATIONAL HISPANIC CULTURAL CTR ED BUILDING $50,000AlbuquerqueBernalillo GF 24/ 2 HC 0916 NATL HISPANIC CTR ED CTR BUILD/EQUIP-PH 3 VETO $5,000AlbuquerqueBernalillo GF 24/ 6 HC 9999 NATL HISPANIC CTR MEDIA PROD FCLTY EQUIP VETO $15,000AlbuquerqueBernalillo GF 24/ 15 HC 1220 NATL HISPANIC CTR MEDIA PROD FCLTY EQUIP $25,000AlbuquerqueBernalillo GF 24/ 13

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 5 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0925 NATL HISPANIC CULT CTR FOR PERFORMING ARTS EQUIP $10,000AlbuquerqueBernalillo GF 127/ 8 HC 9999 NAT'L HISPANIC CULTURAL CTR ED CMPLX $2,000,000AlbuquerqueBernalillo GF 24/ 10 HC 0210 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO $170,000AlbuquerqueBernalillo STB 6/ 2 HC 1136 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO $15,000AlbuquerqueBernalillo GF 24/ 5 SC 1078 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO $75,000AlbuquerqueBernalillo STB 110/ 9 HC 1095 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO VETO $10,000AlbuquerqueBernalillo GF 24/ 7 HC 1244 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO VETO $25,000AlbuquerqueBernalillo GF 24/ 14 SC 1078 NATL HISPANIC CULTURAL CTR ED CMPLX & TV STUDIO $50,000AlbuquerqueBernalillo GF 127/ 9 HC 0406 NATL HISPANIC CULTURAL CTR ED CMPLX PLAN/DEVELOP $10,000AlbuquerqueBernalillo GF 24/ 3 HC 1204 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $25,000AlbuquerqueBernalillo GF 24/ 11 SC 1029 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $30,000AlbuquerqueBernalillo STB 110/ 3 SC 1068 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO VETO $5,000AlbuquerqueBernalillo STB 110/ 1 HC 0691 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $50,000AlbuquerqueBernalillo STB 6/ 1 SC 1182 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $25,000AlbuquerqueBernalillo STB 110/ 10 SC 0999 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO VETO $10,000AlbuquerqueBernalillo GF 127/ 1 HC 0939 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $10,000AlbuquerqueBernalillo GF 24/ 4 SC 1202 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $25,000AlbuquerqueBernalillo STB 110/ 7 SC 1136 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $50,000AlbuquerqueBernalillo STB 110/ 8 SC 1029 NATL HISPANIC CULTURAL CTR ED CMPLX/TV STUDIO $71,429AlbuquerqueBernalillo GF 127/ 2 HC 0781 NATL HISPANIC CULTURAL CTR MEDIA FCLTY IMPROVE $7,000AlbuquerqueBernalillo GF 24/ 8 SC 1174 NATL HISPANIC CULTURAL CTR ROY DISNEY PRF ARTS CTR $25,000AlbuquerqueBernalillo GF 127/ 13 SC 9999 NATL HISPANIC CULTURAL CTR ROY DISNEY PRF ARTS CTR $25,000AlbuquerqueBernalillo STB 110/ 5 SC 9999 NATL HISPANIC CULTURAL CTR ROY DISNEY PRF ARTS CTR $20,000AlbuquerqueBernalillo GF 127/ 4 SC 1174 NATL HISPANIC CULTURAL CTR ROY DISNEY PRF ARTS CTR $125,000AlbuquerqueBernalillo STB 110/ 11 HC 9999 NATURAL HISTORY MUSEUM EXHIBITS $250,000AlbuquerqueBernalillo GF 24/ 1 SC RET NHCC ROY E DISNEY CENTER EQUIPMENT, RET $0AlbuquerqueBernalillo RET 176 SC RET NHCC ROY E DISNEY CENTER EQUIPMENT, RET $0AlbuquerqueBernalillo RET 175 SC 0951 LAS CRUCES NM RODEO HALL OF FAME PLAN AND DESIGN $25,000Las CrucesDona Ana GF 127/ 7 HC 0958 NEW MEXICO FARM AND RANCH HERITAGE MUSEUM IMPROVE $25,000Las CrucesDona Ana GF 24/ 17 SC 0921R NM FARM & RANCH HERITAGE MUS EXHIBITS $200,000Las CrucesDona Ana GF 127/ 5 SC 0247 NM FARM & RANCH HERITAGE MUS GREENHOUSE $60,000Las CrucesDona Ana GF 127/ 10 HC 0005 NM FARM & RANCH HERITAGE MUSEUM CONSTRUCT/EXPAND $50,000Las CrucesDona Ana STB 6/ 3 HC 0678 NM FARM & RANCH HERITAGE MUSEUM EXHIBITS VETO $55,000Las CrucesDona Ana GF 24/ 16 HC 0953 NM FARM & RANCH HERITAGE MUSEUM GALLERY EXHIBIT $40,000Las CrucesDona Ana GF 24/ 19 HC 0432 NM FARM & RANCH HERITAGE MUSEUM/BARN CONSTRUCT $25,000Las CrucesDona Ana GF 24/ 18 SC RET NM MUSEUM OF SPACE HISTORY IMPROVE, RET $0AlamogordoOtero RET 177 HC 9999 PALACE OF GOV'S NM HISTORY MUSEUM RENOVATION $3,000,000Santa FeSanta Fe GF 24/ 20

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 6 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0821 SANTA FE ARCHAEOLOGICAL STORAGE AND RESEARCH CNTR $25,000Santa FeSanta Fe GF 127/ 11 HC RET PUBLIC LIBRARY ACQ-GOB-EXTEND TIME, RET $0Statewide RET 94 HC 0957 STATEWIDE HISTORIC ART PROTECTION $95,000Statewide GF 24/ 21

Summary for OCA (54 projects) $7,154,857 Agency: CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION HC 9999 CUMBRES & TOLTEC RAILROAD TRACK UPGRADES $250,000ChamaRio Arriba GF 23

Summary for CTSRRC (1 project) $250,000 Agency: DEPARTMENT OF TRANSPORTATION HC 0992 4TH ST FROM OSUNA TO GRIEGOS IMPROVE $75,000AlbuquerqueBernalillo GF 43/ 18 SC 1160 98TH ST SOUTH WALL CONSTRUCT VETO $25,000AlbuquerqueBernalillo GF 138/ 45 HC 1210 ALAMOSA AREA STREETS RESURFACE $25,000AlbuquerqueBernalillo GF 43/ 20 HC 1102 ALBUQUERQUE TVI WESTSIDE CAMPUS PARKING LOT VETO $10,000AlbuquerqueBernalillo GF 43/ 1 HC 0054 AMALIA RD ASPHALT OVERLAY $29,000Bernalillo GF 43/ 11 HC 1033 BARCELONA PLACE IMPROVE $21,069Bernalillo GF 43/ 23 HC 1033 BEALL RD IMPROVE $12,627Bernalillo GF 43/ 24 HC 0910 BURLISON DRIVE MEDIAN LNDSCP/ACADEMY TO ESTHER VETO $55,000AlbuquerqueBernalillo STB 15/ 4 HC 1036 CAMINO DEL VALLE DRAINAGE/IMPROVE $80,000Bernalillo GF 43/ 31 SC 0264 CANDELARIAS VILLAGE CTR STREETSCAPE $45,000AlbuquerqueBernalillo STB 119/ 10 SC 0264 CANDELARIAS VILLAGE CTR STREETSCAPE $50,000AlbuquerqueBernalillo GF 138/ 17 HC 1033 CITATION DRIVE IMPROVE $26,710Bernalillo GF 43/ 28 HC 9999 COORS AND SEQUOIA INTERSECTION IMPROVEMENTS $2,000,000AlbuquerqueBernalillo STB 15/ 11 HC 1108 COORS BOULEVARD MEDIAN LANDSCAPING VETO $50,000AlbuquerqueBernalillo GF 43/ 36 HC 1033 CORDELIA RD IMPROVE $22,569Bernalillo GF 43/ 30 HC 0906 CORONA STREET IMPROVE FROM HOLBROOK TO EUBANK $80,000Bernalillo STB 15/ 3 HC 1033 DON PEDRO PADILLA RD IMPROVE $29,221Bernalillo GF 43/ 29 HC 9999 ELENA ST IMPROVE VETO $80,000AlbuquerqueBernalillo STB 15/ 6 HC 0046 FIVE PTS RD-GATEWAY TO ATRISCO-PH 2 ROW/IMPROVE $202,000Bernalillo GF 43/ 7 HC 1033 GRACE VIGIL RD IMPROVE $16,107Bernalillo GF 43/ 22 HC 0662 HAYES MIDDLE SCHOOL SPEED BARRIERS $20,000AlbuquerqueBernalillo GF 43/ 15 HC 0051 HOOPER RD ASPHALT OVERLAY $60,000Bernalillo GF 43/ 12 HC 9999 ISLETA BOULEVARD IMPROVEMENTS $2,000,000AlbuquerqueBernalillo STB 15/ 9 HC 0062 LA VEGA/HARDY RD INTERSECT IMPROVE/SPEED TABLE $11,000Bernalillo GF 43/ 8 HC 0048 LAKE AVE SW ASPHALT OVERLAY $23,000Bernalillo GF 43/ 13 SC 0235 LEAD AND COAL AVE CONVERSION DESIGN $30,000AlbuquerqueBernalillo GF 138/ 50 HC 1055 LEAD/COAL AVES TWO-WAY CONVERSION STUDY/DESIGN VETO $80,000AlbuquerqueBernalillo GF 43/ 4

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 7 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1044 LISA LN/LISA RD WATER & SEWER EXTEND $25,000Bernalillo GF 43/ 33 SC 0786 LOS RANCHOS DE ALBUQUERQUE ROAD IMPROVEMENTS $50,000Los Ranchos de AlbuquBernalillo STB 119/ 13 SC 0786 LOS RANCHOS DE ALBUQUERQUE ROAD IMPROVEMENTS VETO $150,000Los Ranchos de AlbuquBernalillo GF 138/ 20 HC 9999 LOUISIANA-ELENA STREET CROSSING IMPROVE $55,000AlbuquerqueBernalillo STB 15/ 7 HC 1033 LUCIA ROAD IMPROVE $20,488Bernalillo GF 43/ 27 HC 0058 MAREZ RD ASPHALT OVERLAY-ATRISCO TO FOOTHILL $26,000Bernalillo GF 43/ 10 HC 1098 MCMAHON BLVD ARROYO XING DESIGN/CONSTRUCT $10,000AlbuquerqueBernalillo GF 43/ 2 HC 1151 MENAUL BLVD LANDSCAPING MEDIANS VETO $250,000AlbuquerqueBernalillo STB 15/ 8 SC 1160 MILDRED/4TH ST TRAFFIC LIGHTS PURCHASE/INSTALL $50,000AlbuquerqueBernalillo STB 119/ 30 HC 1033 MINNIE RD IMPROVE $21,599Bernalillo GF 43/ 26 SC 1028R MONTGOMERY BLVD MEDIAN LANDSCAPING VETO $25,000AlbuquerqueBernalillo STB 119/ 4 SC 1028R MONTGOMERY BLVD MEDIAN LANDSCAPING $71,429AlbuquerqueBernalillo GF 138/ 8 HC 1151 MORROW ST SPEED BUMPS VETO $7,200AlbuquerqueBernalillo GF 43/ 14 HC 1033 NANCY RD IMPROVE $22,558Bernalillo GF 43/ 25 HC 1069 NOB HILL HIGHLAND PED LIGHTING PH 1 $75,000AlbuquerqueBernalillo GF 43/ 6 SC 9999 PASEO DEL NORTE EXTEND $300,000AlbuquerqueBernalillo STB 119/ 6 HC 0639 PASEO DEL NORTE EXTENSION PLAN/DESIGN/CONSTRUCT $100,000AlbuquerqueBernalillo STB 15/ 12 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $700,000AlbuquerqueBernalillo GF 138/ 11 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $300,000AlbuquerqueBernalillo GF 138/ 67 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $200,000AlbuquerqueBernalillo GF 138/ 21 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $200,000AlbuquerqueBernalillo GF 138/ 14 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $200,000AlbuquerqueBernalillo GF 138/ 7 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $500,000AlbuquerqueBernalillo GF 138/ 9 SC 9999 PASEO DEL NORTE EXTENSION PROJECT $500,000AlbuquerqueBernalillo GF 138/ 55 HC 1098 PASEO DEL NORTE FROM RAINBOW TO GOLF COURSE RD $300,000AlbuquerqueBernalillo STB 15/ 1 HC 1076 RIO BRAVO BLVD EXTEND/ACCESS MESA DEL SOL $21,000AlbuquerqueBernalillo GF 43/ 3 HC 0981 RIO BRAVO BLVD EXTEND/ACCESS MESA DEL SOL $12,000AlbuquerqueBernalillo GF 43/ 17 HC 0506 RIO BRAVO BLVD EXTEND/ACCESS MESA DEL SOL $50,000AlbuquerqueBernalillo STB 15/ 2 HC 0821 RIO BRAVO BLVD EXTEND/ACCESS MESA DEL SOL $20,000AlbuquerqueBernalillo GF 43/ 16 HC 0979 RIO GRANDE BLVD WEST WATER/SEWER IMPROVE $100,000AlbuquerqueBernalillo GF 43/ 19 HC 1058 SILVER AVE PH 2 STREETSCAPE IMPROVE $72,000AlbuquerqueBernalillo GF 43/ 5 SC 0235 SILVER HILL STREETSCAPE PROJECT DESIGN & CONSTRUCT $30,000AlbuquerqueBernalillo GF 138/ 51 SC 1160 SOUTH VALLEY RD IMPROVE/SPEED BUMPS VETO $50,000AlbuquerqueBernalillo STB 119/ 28 HC 0066 SOUTH VALLEY STREETLIGHT EASEMENTS $15,000Bernalillo GF 43/ 9 HC 1032 TO'HAJIILEE CHP ADMIN AREA ACCESS RD/PKG LOT $50,000To'hajiilee ChapterBernalillo GF 43/ 21 SC 9999 TO'HAJIILEE CHP ADMIN AREA ACCESS RD/PKG LOT $50,000To'hajiilee ChapterBernalillo GF 138/ 32 SC 0443 TOWNSEND & TRUJILLO SW RD IMPROVE $70,000AlbuquerqueBernalillo STB 119/ 45

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 8 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0443 TOWNSEND & TRUJILLO SW RD IMPROVE $78,000AlbuquerqueBernalillo GF 138/ 63 HC 1234 UNIVERSITY BLVD EXTEND TO MESA DEL SOL $30,000AlbuquerqueBernalillo GF 43/ 34 HC 0643 UNSER BLVD EXTEND $50,000AlbuquerqueBernalillo GF 43/ 35 HC 9999 UNSER BOULEVARD IMPROVEMENTS $2,000,000AlbuquerqueBernalillo STB 15/ 10 HC 1037 VALLEY GARDENS SUBDIVISION STREET LIGHTING $35,000Bernalillo GF 43/ 32 SC 1160 VALLEY GARDENS/WESTGATE HEIGHTS SPEED BUMPS VETO $50,000AlbuquerqueBernalillo STB 119/ 29 HC RET VISTA GRANDE STREET SPEED BUMPS, RET $0Bernalillo RET 61 SC 0265 WELLS PK NEIGHBORHOOD STREETS IMPROVE $100,000AlbuquerqueBernalillo GF 138/ 18 HC 0909 WILSHIRE AVE IMPROVE BETWEEN HOLBROOK/EUBANK $120,000Bernalillo STB 15/ 5 HC 0615 MOUNTAINEER RD IMPROVE $50,000ReserveCatron STB 15/ 13 HC 1081 EDWIN ST IMPROVE ADJACENT TO EARLY CHILDHOOD CTR $50,000DexterChaves GF 43/ 39 HC 1088 KANSAS STREET PLAN, DESIGN, RECONSTRUCT VETO $50,000Lake ArthurChaves GF 43/ 38 SC 9999 KANSAS STREET PLANNING, DESIGN AND RECONSTRUCTION $25,000Lake ArthurChaves STB 119/ 23 SC 0063 MCGAFFEY STREET IMPROVEMENTS $50,000RoswellChaves GF 138/ 31 HC 0779 N GARDEN AVE/SUMMIT ST RIGHT-OF-WAY ACQ $5,000RoswellChaves GF 43/ 44 HC 1172 ROSWELL RAILROAD XING REPAIR AT HWY 285 $12,000RoswellChaves GF 43/ 42 HC 0709 ROSWELL RAILROAD XING REPAIR AT HWY 285 $10,000RoswellChaves GF 43/ 37 SC 0993 ROSWELL RAILROAD XING REPAIR AT HWY 285 $25,000RoswellChaves STB 119/ 1 HC 0779 ROSWELL RAILROAD XING REPAIR AT HWY 285 $50,000RoswellChaves GF 43/ 43 SC 0993 ROSWELL RAILROAD XING REPAIR AT HWY 285 $10,000RoswellChaves GF 138/ 2 HC 1091 ROSWELL ROW ACQ/GARDEN AVE & SUMMIT ST VETO $5,000RoswellChaves GF 43/ 40 SC 0062 US HWY 285 AND HOBSON ROAD RR CROSSINGS IMPROVE $50,000RoswellChaves GF 138/ 30 HC 0779 W MCGAFFEY ST DESIGN/PLAN OVERLAY VETO $70,000RoswellChaves STB 15/ 14 HC 1166 WEST MCGAFFEY ST IMPROVE $40,000Chaves GF 43/ 41 SC 0520 ANGEL FIRE LIBERTY SQUARE PROJECT $25,000Angel FireColfax STB 119/ 19 SC 0520 ANGEL FIRE LIBERTY SQUARE PROJECT VETO $75,000Angel FireColfax GF 138/ 25 HC 9999 CANNON AFB OVERPASS/ENTRANCE $300,000ClovisCurry STB 15/ 19 HC 0929 CLOVIS INDUSTRIAL PARK ROADS/INFRA $272,000ClovisCurry STB 15/ 17 SC 0604 CLOVIS STREET IMPROVE $50,000ClovisCurry GF 138/ 35 HC 0460 CLOVIS STREETSCAPE MAIN STREET PRJT $40,000ClovisCurry GF 43/ 45 SC 0197 CLOVIS STREETSCAPE/MAIN STREET PRJT VETO $10,000ClovisCurry STB 119/ 16 HC 0595 CLOVIS STREETSCAPE/MAIN STREET PRJT $100,000ClovisCurry STB 15/ 15 SC 0611 CLOVIS STREETSCAPE/MAIN STREET PRJT $10,000ClovisCurry GF 138/ 37 HC 1182 CURRY CO CHEESE PLANT ROAD CONSTRUCT $70,000Curry STB 15/ 39 SC 0598R CURRY CO RD K IMPROVE $50,000Curry STB 119/ 25 SC 0598R CURRY CO RD K IMPROVE $50,000Curry GF 138/ 33 SC 1106 CURRY CO RD RR2N REPAIR/CHIP SEAL $50,000Curry STB 119/ 22

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 9 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1106 CURRY CO RD RR2N REPAIR/CHIP SEAL $50,000Curry GF 138/ 29 HC 9999 CURRY COUNTY ROAD 4 IMPROVEMENTS $1,000,000ClovisCurry STB 15/ 18 SC 0198 CURRY COUNTY ROAD AND STREET IMPROVEMENTS $121,750Curry STB 119/ 17 HC 0594 NM HWY 467 OVERPASS $100,000Curry STB 15/ 16 SC 0654 BELL/MANZO RDS UTILITY INFRA/STORM DRAINAGE IMPROV $50,000Las CrucesDona Ana STB 119/ 34 SC 0654 BELL/MANZO RDS UTILITY INFRA/STORM DRAINAGE IMPROV $100,000Las CrucesDona Ana GF 138/ 53 HC 0680 CHURCH STREET WALKWAY $247,000AnthonyDona Ana STB 15/ 20 SC 0723 DONA ANA CO ROADS IMPROVE FOR EMERGENCY ACCESS $75,000Dona Ana STB 119/ 35 SC 0723 DONA ANA CO ROADS IMPROVE FOR EMERGENCY ACCESS $100,000Dona Ana GF 138/ 54 HC RET DONA ANA CO SUNLAND PARK DRIVE EXTENSION, RET $0Sunland ParkDona Ana RET 64 SC 0248 DRAGON FLY AVENUE PLAN/DES/CONSTRUCT IMPROVEMENTS $110,000Dona Ana STB 119/ 41 SC 0248 EAST REYNOLDS DRIVE IMPROVE $200,000Las CrucesDona Ana STB 119/ 38 SC 0248 EAST REYNOLDS DRIVE IMPROVE VETO $250,000Las CrucesDona Ana GF 138/ 58 SC 0923 EL MILAGRO PAVING AND STREETLIGHTING $50,000Dona Ana GF 138/ 19 SC 0923 EL MILAGRO PAVING AND STREETLIGHTING $50,000Dona Ana STB 119/ 11 HC 0958 HARPER RD IMPROVE $152,000Dona Ana GF 43/ 47 SC 0248 HONDO ROAD PLAN/DES/CONSTRUCT IMPROVEMENTS $75,000Dona Ana STB 119/ 39 HC 0154 LAS CRUCES EAST MESA ROADS IMPROVE $50,000Las CrucesDona Ana STB 15/ 21 HC 0233 LAS CRUCES MESQUITE HISTORICAL DISTRICT, RET $0Las CrucesDona Ana RET 62 SC 0248 LUNA VISTA DR PLAN/DESIGN/CONSTRUCT IMPROVEMENTS $210,000Dona Ana GF 138/ 59 SC 0203 MESILLA STREET IMPROVE $90,000MesillaDona Ana GF 138/ 52 SC 0751 MESQUITE RD IMPROVE $100,000MesquiteDona Ana STB 119/ 33 SC 0248 MORNINGSIDE RD PLAN/DESIGN/CONSTRUCT IMPROVEMENTS $150,000Las CrucesDona Ana GF 138/ 61 HC 9999 MORNINGSIDE ROAD IMPROVE $50,000Dona Ana STB 15/ 24 HC 0329 REYNOLDS DRIVE IMPROVE $100,000Las CrucesDona Ana STB 15/ 22 HC RET RODEY ROADS IMPROVE, RET $0Dona Ana RET 63 HC 9999 SANDHILL RD IMPROVE $50,000Dona Ana STB 15/ 23 SC 0248 SANDHILL RD PLAN/DESIGN/CONSTRUCT IMPROVEMENTS $100,000Dona Ana GF 138/ 60 SC 0248 SANDHILL ROAD PLAN/DES/CONSTRUCT IMPROVEMENTS VETO $28,000Dona Ana STB 119/ 40 SC 0751 SUNLAND PARK RD IMPROVE $300,000Sunland ParkDona Ana STB 119/ 32 HC 9999 SUNLAND PARK STREET, LIGHTING AND LANDSCAPING IMPR $200,000Sunland ParkDona Ana STB 15/ 25 HC 0958 VISTA MONTANA RD RIGHT-OF-WAY/DESIGN/CONSTRUCT $70,000Dona Ana GF 43/ 46 HC 0884 ARTESIA TRAIN DEPOT VISITORS' CENTER EXPANSION $30,000ArtesiaEddy GF 43/ 54 HC 1162 ARTESIA VISITORS' CENTER PARKING LOT $20,000ArtesiaEddy GF 43/ 53 HC 0277 CARLSBAD MAIN STREET ADDITIONAL DECORATIONS VETO $250CarlsbadEddy GF 43/ 50 HC 0276 CARLSBAD MAIN STREET GLOBE & LAMPPOST REPLACE VETO $500CarlsbadEddy GF 43/ 49 HC 0275 CARLSBAD MAIN STREET PROJECT ADDITION VETO $1,750CarlsbadEddy GF 43/ 48

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 10 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0320 CARLSBAD STREETSCAPES CONSTRUCT $5,000CarlsbadEddy GF 138/ 44 HC 0304 CORRALES ROAD IN CARLSBAD-BEAUTIFICATION PRJTS $20,000CarlsbadEddy GF 43/ 52 HC 0299 LOVING SIDEWALK CONSTRUCTION ON CEDAR STREET $60,000LovingEddy GF 43/ 51 SC 0906 DIAZ AVE IMPROVE $50,000HurleyGrant STB 119/ 2 SC 0906 DIAZ AVE IMPROVE $20,000HurleyGrant GF 138/ 6 HC 1200 FT BAYARD MEDICAL CENTER ROAD/PARK LOT IMPROVE $40,000Grant GF 43/ 55 SC 0590 HURLEY ROAD IMPROVEMENTS TO SANTA RITA & E STREETS $50,000HurleyGrant GF 138/ 4 HC 1195 SANTA CLARA CHIP SEAL STREETS $50,000Santa ClaraGrant GF 43/ 57 SC 0592 SANTA CLARA CHIP SEALING STREET PROJECTS $75,000Santa ClaraGrant GF 138/ 5 HC 9999 SILVER CITY LIGHTING-PH 2 & 3 $250,000Silver CityGrant GF 43/ 58 HC 1196 SILVER CITY SIDEWALK REPAIR $20,000Silver CityGrant GF 43/ 56 SC RET VAUGHN MAINTENANCE PATROL YARD, RET $0Guadalupe RET 189 HC 1189 LORDSBURG STREET IMPROVEMENTS $100,000LordsburgHidalgo GF 43/ 59 SC 0801 LORDSBURG STREET IMPROVEMENTS $75,000LordsburgHidalgo STB 119/ 24 SC 0801 LORDSBURG STREET IMPROVEMENTS $100,000LordsburgHidalgo GF 138/ 66 SC 0215 HOBBS MAIN ST STREETSCAPE CONSTRUCT PH 2 $70,000HobbsLea GF 138/ 43 SC 0609 HOBBS MAIN STREET STREETSCAPE CONSTRUCT-PH 2 $30,000HobbsLea GF 138/ 36 HC 0399 LEA CO RD IMPROVE $300,000Lea STB 15/ 27 SC 0214 LEA CO ROAD IMPROVE $69,500Lea GF 138/ 42 SC 0613 LEA COUNTY ROAD IMPROVEMENTS $100,000Lea GF 138/ 38 HC 0395 MAIN ST STREETSCAPE PHASE 2 CONSTRUCT VETO $22,000HobbsLea STB 15/ 26 SC 0602 TATUM STREET IMPROVEMENTS $50,000TatumLea GF 138/ 34 HC 0397 TATUM STREET IMPROVEMENTS VETO $150,000TatumLea STB 15/ 28 HC 0708 CAPITAN ROAD IMPROVEMENTS VETO $30,000CapitanLincoln GF 43/ 61 SC 0995 CAPITAN ROAD IMPROVEMENTS VETO $60,000CapitanLincoln GF 138/ 3 SC 0826 US HWY 70/CARRIZO CANYON RD INTERSECTION IMPROVE $10,000Lincoln GF 138/ 1 HC 0700 US HWY 70/CARRIZO CANYON RD INTERSECTION IMPROVE $30,000RuidosoLincoln GF 43/ 60 SC 0105 BREAD SPRINGS CHAPTER ROAD IMPROVE & MAINT YARD $50,000Bread Springs ChapterMcKinley STB 119/ 36 SC 0105 BREAD SPRINGS CHAPTER ROAD IMPROVE & MAINT YARD $50,000Bread Springs ChapterMcKinley GF 138/ 56 HC 0008R CHINA SPRINGS LOOP RD IMPROVE $102,000McKinley GF 43/ 65 HC 0008R CHINO ROAD RESURFACE $60,000McKinley GF 43/ 64 SC 0177 GALLUP TWIN BUTTES/CRESTVIEW LP RD IMPROVE $63,000GallupMcKinley STB 119/ 37 SC 0177 GALLUP TWIN BUTTES/CRESTVIEW LP RD IMPROVE $60,000GallupMcKinley GF 138/ 57 HC 0513 HISTORIC 66 AVE TRAFFIC LIGHT INSTALLATION $50,000GallupMcKinley GF 43/ 63 HC 0838 MCKINLEY CO RD 19 IMPROVE $40,000McKinley GF 43/ 68 HC 0838 MCKINLEY CO RD 27 IMPROVE $36,750McKinley GF 43/ 66 HC 0838 MCKINLEY CO RD 61 IMPROVE $43,000McKinley GF 43/ 67

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 11 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0008R NIZHONI BLVD EXTEND-PH 2 $350,000McKinley STB 15/ 29 HC 0238 NM HWY 118 EXPANSION/ROW $50,000McKinley GF 43/ 62 SC 0832 EL CARMEN RD PAVING MATERIAL PURCHASE $77,000MoraMora GF 138/ 13 HC 1201 EL CARMEN ROAD REPAVING $30,000Mora GF 43/ 70 HC 0559 MORA COUNTY ROAD A044 IMPROVE $20,000MoraMora GF 43/ 69 HC 9999 BERNALILLO TO BELEN COMMUTER RAIL PROJECT $3,000,000Multiple Co. STB 15/ 31 HC 9999 SANTA FE/ALBUQUERQUE COMMUTER RAIL SYSTEM $4,600,000Multiple Co. STB 15/ 30 HC 1216 1ST STREET SIDEWALKS & RAMPS-ADA $77,000AlamogordoOtero STB 15/ 36 HC 0094 ALAMOGORDO RELIEF ROUTE CONNECTORS $52,000Otero STB 15/ 33 SC 0292 ALAMOGORDO ROAD IMPROVE $200,000AlamogordoOtero STB 119/ 8 SC 0292 ALAMOGORDO ROAD IMPROVE VETO $50,000AlamogordoOtero GF 138/ 15 SC 0292 ALAMOGORDO SIDEWALK AND RAMP CONSTRUCT $50,000AlamogordoOtero STB 119/ 9 SC 0292 ALAMOGORDO SIDEWALK AND RAMP CONSTRUCT VETO $40,000AlamogordoOtero GF 138/ 16 HC 9999 HOLLOMAN AFB OVERPASS/ENTRANCE $300,000AlamogordoOtero STB 15/ 32 HC 1216 SOUTH FLORIDA AVE WIDEN & EXTEND $77,000AlamogordoOtero STB 15/ 34 HC 0698 TULAROSA STREET IMPROVEMENTS VETO $20,000TularosaOtero GF 43/ 71 HC 1216 WEST 1ST ST BRIDGE DESIGN/CONSTRUCT $77,000AlamogordoOtero STB 15/ 35 SC 0118 CHAMA STREET PAVE & IMPROVE $50,000ChamaRio Arriba GF 138/ 47 SC RET RIO ARRIBA CO RD 001 PAVE/IMPROVE, RET $0HernandezRio Arriba RET 157 HC 0610 RIO ARRIBA CO RD 62 IMPROVE $20,000DixonRio Arriba GF 43/ 73 SC 1184 RIO ARRIBA CO RD 62 IMPROVEMENTS $10,000Rio Arriba GF 138/ 49 SC 0667 RIO ARRIBA CO RD 64 PAVE/IMPROVE $20,000Rio Arriba GF 138/ 48 HC 0609 RIO ARRIBA CO RD IMPROVE COUNTY COMMISSION DIST 2 $20,000Rio Arriba GF 43/ 72 HC 0771 RIO ARRIBA COUNTY ROAD 83 IMPROVEMENTS $25,000Rio Arriba GF 43/ 74 HC 9999 SAN JUAN PUEBLO AIRPORT $65,760San Juan PuebloRio Arriba GF 43/ 75 HC 0167 AVENUE O IMPROVE $94,000PortalesRoosevelt STB 15/ 37 HC 1163 KILGORE ST IMPROVE VETO $10,000PortalesRoosevelt GF 43/ 77 HC 0167 PORTALES DOWNTOWN MAIN STREET IMPROVEMENTS $20,000PortalesRoosevelt GF 43/ 76 SC 0080 PORTALES STREET IMPROVEMENTS $100,000PortalesRoosevelt GF 138/ 28 HC 0927 ROOSEVELT CO ROAD IMPROVEMENTS $60,000Roosevelt STB 15/ 38 SC 0079 ROOSEVELT CO ROADS IMPROVE $50,000Roosevelt STB 119/ 21 SC 0079 ROOSEVELT CO ROADS IMPROVE $100,000Roosevelt GF 138/ 27 SC 0169 BLOOMFIELD RD IMPROVE $135,000BloomfieldSan Juan STB 119/ 27 SC 0434 SAN JUAN CO RD 3250/3450 IMPROVE $50,000San Juan STB 119/ 46 SC 0171 SAN JUAN CO RD 3500 IMPROVE VETO $100,000San Juan GF 138/ 41 HC 0234 SAN JUAN CO RD 3500 PH 3 IMPROVE $400,000San Juan STB 15/ 42 SC 9999 SAN JUAN CO RD 3500 PH 3 IMPROVE VETO $200,000San Juan GF 138/ 65

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 12 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0234 SAN JUAN CO RD 3950 IMPROVE $50,000San Juan STB 15/ 43 HC 0180 SAN JUAN CO RD 4990 IMPROVE $50,000San Juan STB 15/ 44 HC 0234 SAN JUAN CO RD 5290 IMPROVE $50,000San Juan STB 15/ 41 SC 0434 SAN JUAN CO RD 6480 IMPROVE $50,000FarmingtonSan Juan STB 119/ 47 HC 0195 SAN JUAN CO RD 7150 IMPROVE $7,150San Juan GF 43/ 78 HC 0195 SAN JUAN CO RD 7900 IMPROVE $40,000San Juan GF 43/ 79 HC 0857 SAN JUAN CO RD 7900 IMPROVE $50,000San Juan GF 43/ 80 HC 0857 SAN JUAN CO RD 7950 IMPROVE $50,000San Juan GF 43/ 81 SC 0434 SAN JUAN CO RD IMPROVE PH 3 $100,000San Juan STB 119/ 48 HC 0180 SAN JUAN CO RDS 3250 AND 3450 IMPROVE $50,000San Juan STB 15/ 45 HC 0140 US HWY 491 STREET LIGHTING AT INTERSECTIONS $200,000San Juan STB 15/ 40 HC 1018 ANCON ROAD IMPROVEMENTS $15,000San Miguel GF 43/ 85 SC 0737 CO RD B-41-D SAN JOSE BRIDGE REPAIR/CONSTRUCT $50,000San JoseSan Miguel STB 119/ 15 SC 0931 CONCHAS DAM ROAD IMPROVEMENTS $50,000San Miguel STB 119/ 20 SC 0931 CONCHAS DAM ROAD IMPROVEMENTS $50,000San Miguel GF 138/ 26 SC 0152 EL LLANO RD IMPROVE $100,000San Miguel GF 138/ 10 HC 1020 EL LLANO RD IMPROVE $15,000Las VegasSan Miguel GF 43/ 88 SC 0152 EL LLANO RD IMPROVE $75,000San Miguel STB 119/ 5 HC 0553 EL LLANO ROAD IMPROVEMENTS $30,000San Miguel GF 43/ 82 HC 1020 GONZALES RANCH RD IMPROVE $15,000Las VegasSan Miguel GF 43/ 89 HC 0747 ROMERO STREET IMPROVE $60,000Las VegasSan Miguel GF 43/ 87 SC 0729 ROMERO STREET IMPROVEMENTS $90,000Las VegasSan Miguel STB 119/ 14 HC 0403 SAN MIGUEL CO RD B51-A IMPROVE $50,000San Miguel GF 43/ 84 HC 0739 SAN MIGUEL CO ROAD A-3 IMPROVEMENTS $15,000San Miguel GF 43/ 83 SC 0736 SAN MIGUEL COUNTY RD B-41-F REPAIR & CONSTRUCT $30,000San Miguel GF 138/ 22 HC 0764 TECOLOTE ROAD IMPROVEMENTS $15,000TecoloteSan Miguel GF 43/ 86 SC 1047 TECOLOTE ROAD IMPROVEMENTS COUNTY ROAD B-47-A $50,000TecoloteSan Miguel GF 138/ 23 HC 0339 40TH ST REALIGNMENT-RIO RANCHO $210,000Rio RanchoSandoval STB 15/ 47 SC 0041 40TH STREET & NORTHERN BLVD ROAD IMPROVEMENTS $98,000Rio RanchoSandoval STB 119/ 26 SC 0041 40TH STREET & NORTHERN BLVD ROAD IMPROVEMENTS $102,000Rio RanchoSandoval GF 138/ 39 HC 0634 CORRALES ACCESS POINT "A" ROAD IMPROVEMENTS VETO $150,000CorralesSandoval STB 15/ 50 SC 0785 CORRALES LOMA LARGA RD PROJECT PLAN & CONSTRUCT $75,000CorralesSandoval STB 119/ 12 HC 0013R IRIS BLVD/NM HWY 528 TRAFFIC SIGNAL/TURN LANE, RET $0Rio RanchoSandoval RET 65 HC 0018 JEMEZ SPRINGS PEDESTRIAN WALKWAY-NM HWY 4 $50,000Jemez SpringsSandoval STB 15/ 49 HC 0530 LA MADERA RD PAVE $25,000Sandoval GF 43/ 90 SC 0069 LA MADERA RD PAVE $50,000BernalilloSandoval STB 119/ 3 HC 0637 LOMA LARGA ROAD PLAN/DESIGN/CONSTRUCT VETO $50,000CorralesSandoval GF 43/ 93

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 13 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0338 LOMA LARGO RD IMPROVE VETO $75,000CorralesSandoval STB 15/ 46 SC 0167 NM HWY 528 & NORTHERN BLVD 4-WAY SIGNAL INTRSECT $70,000CorralesSandoval GF 138/ 40 HC 0031 REGINA RD IMPROVE $30,000ReginaSandoval GF 43/ 91 HC 9999 RIO RANCHO ROAD IMPROVE $50,000Rio RanchoSandoval GF 43/ 92 HC 0413R RIO RANCHO SIDEWALKS $153,000Rio RanchoSandoval STB 15/ 48 SC 0413 CAMINO CARLOS RAEL LOW-WATER CROSSING/BANK IMPROV $25,000Santa Fe GF 138/ 62 SC 0413 CAMINO CARLOS RAEL LOW-WATER CROSSING/BANK IMPROV $50,000Santa Fe STB 119/ 44 HC 0808 CAMINO DE LOS MONTOYAS CONSTRUCT $225,000Santa Fe STB 15/ 51 SC 9999 CAMINO DE LOS MONTOYAS CONSTRUCT $100,000Santa Fe GF 138/ 46 HC 0040 CHURCHILL RD IMPROVE VETO $40,000Santa Fe GF 43/103 HC 1142 EDGEWOOD CO RD 8 MATERIALS/PAVE $100,000EdgewoodSanta Fe GF 43/ 98 HC 9999 ELDORADO ELEM SCHL FLASHING LIGHTS $10,000Santa Fe GF 43/ 94 HC 0040 ENTRADA DE SANTIAGO ROAD IMPROVE $40,000Santa Fe GF 43/104 HC RET NAMBE ROAD 103 IMPROVE, RET $0Santa Fe RET 67 HC 0837 PEN RD/CERRILLOS RD JUNCTION BOX & DRAINAGE $30,000Santa FeSanta Fe GF 43/105 HC 0810 SANTA FE CO RD 103 PAVE/DRAINAGE MATERIALS $60,000Santa Fe GF 43/101 HC 1139 SANTA FE CO RD 16 OVERLAY-EDGEWOOD $100,000EdgewoodSanta Fe GF 43/ 97 HC 1139 SANTA FE CO RD 44A-B RECONSTRUCT $30,000Santa Fe GF 43/ 96 HC 1139 SANTA FE CO RD 55-A RECONSTRUCT $50,000Santa Fe GF 43/ 95 SC 0630 SANTA FE CO RD 67J MATERIALS FOR PAVING $60,000Santa Fe STB 119/ 31 HC 0807 SANTA FE CO RD 74 PAVE/DRAINAGE MATERIALS $45,000TesuqueSanta Fe GF 43/102 HC RET SANTA FE CO RD 84E/113 PAVE/DRAIN/MATERIALS, RET $0Santa Fe RET 66 HC 0809 SANTA FE CO RD 86 PAVE/MATERIALS $45,000Santa Fe GF 43/100 HC 0806 SANTA FE CO RD 88-B PAVE/DRAIN MATERIALS $80,000La PueblaSanta Fe GF 43/ 99 SC 0497 TEWA ST DRAINAGE IMPROVE $175,000Elephant ButteSierra STB 119/ 42 SC 0497 WATER ST PAVE/DRAINAGE PROJECT VETO $25,000Elephant ButteSierra STB 119/ 43 HC 0619 SOCORRO CO RD B-127 EASEMENT PROPERTY $50,000Socorro STB 15/ 53 HC 0362 SOCORRO PLAZA INFRASTRUCTURE IMPROVEMENTS $260,000SocorroSocorro STB 15/ 52 HC 0191 WATER CANYON/MAGDALENA RIDGE OBSERVATORY RD $222,000Socorro GF 43/106 HC 0787 ARROYO HONDO ACEQUIA ASSOC CULVERTS $10,000Taos GF 43/107 SC 0353 ARROYO HONDO ACEQUIA ASSOCIATION CULVERTS $20,000Taos GF 138/ 12 HC 0925 CUCHILLA HILL RD PLAN/DESIGN/CONSTRUCT $25,000Taos GF 43/109 SC 0438 EL RITO RD IMPROVE $50,000Taos STB 119/ 18 SC 0371 EL RITO RD PLAN/DESIGN/CONSTRUCT $50,000Taos STB 119/ 7 HC 0555 EL RITO ROAD IMPROVEMENTS-TAOS CO $35,000Taos GF 43/110 HC 0925 MESA VISTA RD PLAN/DESIGN/CONSTRUCT $50,000Taos GF 43/108 HC 9999 RED RIVER ROAD IMPROVE $75,000Red RiverTaos GF 43/113

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 14 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1042 SANTA BARBARA RD PLAN/DESIGN/CONSTRUCT $40,000Taos GF 138/ 24 HC 0402 TAOS CO RD C-021 IMPROVE-PHASE 2 $80,000Taos GF 43/111 HC 0404 TAOS CO RD C-091 IMPROVE $50,000Taos GF 43/112 HC 0368 BELEN MULTIPURPOSE REC PARK IMPROVE $100,000BelenValencia STB 15/ 55 HC 0011 CARSON DR CORRIDOR PAVE/DRAIN IMPROVE $90,400Los LunasValencia GF 43/116 HC 0273 CORNELIUS ROAD PAVING IN VALENCIA COUNTY. $33,000Valencia GF 43/118 SC 0907 CURFMAN/DON ANDRES/LOS CHAVEZ ROADS IMPROVE $100,000Valencia GF 138/ 64 HC 9999 GOLF COURSE RD PAVE $75,000Valencia GF 43/115 HC 0011 JUAN PEREA/CTHSE RD INTERSECT IMPROVE/SIDEWALKS $72,720Los LunasValencia GF 43/117 HC 0223 LA MERCED ELEM SCHL COUNTY ROAD IMPROVE $65,000Valencia GF 43/114 HC 0368 LUNA HILLS SIDEWALK IMPROVE-ADA $50,000Los LunasValencia STB 15/ 54

Summary for DOT (297 projects) $34,340,407 Agency: DEVELOPMENTAL DISABILITIES PLANNING COUNCIL SC 9999 STATEWIDE ADVOCACY RESOURCE CENTER DEVELOPMENT $100,000Statewide GF_ 141

Summary for DDPC (1 project) $100,000 Agency: EASTERN NEW MEXICO UNIVERSITY SC 0184 ENMU-ROSWELL ACTIVITY BUS-SPECIAL NEEDS PRGM VETO $25,000RoswellChaves STB 120/ A/ 9 SC 0184 ENMU-ROSWELL ACTIVITY BUS-SPECIAL NEEDS PRGM $15,000RoswellChaves GF 137/ B/ 5 HC 1249 ENMU-ROSWELL MULTIMEDIA STUDIO/EQUIPMENT VETO $35,000RoswellChaves GF 40/ A/ 2 SC 0701 ENMU-ROSWELL SOUND STAGE $25,000RoswellChaves STB 120/ A/ 8 HC 0780 ENMU-ROSWELL SOUND STAGE VETO $22,000RoswellChaves GF 40/ A/ 4 HC 0695 ENMU-ROSWELL SOUND STAGE VETO $35,000RoswellChaves GF 40/ A/ 1 HC 1167 ENMU-ROSWELL SOUND STAGE $35,000RoswellChaves GF 40/ A/ 3 SC 0616 ENMU-ROSWELL SOUND STAGE VETO $30,000RoswellChaves STB 120/ A/10 SC 0319 ENMU DISTANCE LEARNING PROGRAM VETO $25,000Eddy STB 120/ A/12 HC 0483 ENMU BUILDING ACQUIRE/RENOVATE FOR ONE-STOP CTR $100,000RuidosoLincoln STB 17/ B HC 0524 ENMU-RUIDOSO BRANCH PH1 EXPAND/ROOF REPLACEMENT VETO $25,000RuidosoLincoln GF 40/ A/ 5 SC 0991 ENMU-RUIDOSO BRANCH-PH1 EXPAND/ROOF REPLACEMENT VETO $25,000RuidosoLincoln STB 120/ A/ 1 SC 0991 ENMU-RUIDOSO BRANCH-PH1 EXPAND/ROOF REPLACEMENT $15,000RuidosoLincoln GF 137/ B/ 1 HC 0776 ENMU-RUIDOSO ROOF DESIGN/PLAN/REPLACE VETO $25,000RuidosoLincoln GF 40/ A/ 6 HC 1170 ENMU DISTANCE EDUCATION TECH & INFRASTRUCTURE $20,000Multiple Co. GF 40/ A/ 7 SC 0929 ENMU TEACH ED DIST LEARN PRGM UNITS VETO $30,000Multiple Co. STB 120/ A/ 3 SC 0077 ENMU ATHLETICS BUS $90,000PortalesRoosevelt STB 120/ A/ 6 HC 0778 ENMU COMM BLDG FURNITURE/EQUIPMENT PURCHASE $20,000PortalesRoosevelt GF 40/ A/12 HC 0390 ENMU DIST INFORMATION TECH AND TECH INFRA UPGRADES VETO $30,000PortalesRoosevelt GF 40/ A/ 9

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 15 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1085 ENMU INSTRUCTIONAL COM EQUIP/PURCHASE & INSTALL VETO $20,000PortalesRoosevelt GF 40/ A/10 HC 0159 ENMU INSTRUCTIONAL COM EQUIP/PURCHASE & INSTALL $40,000PortalesRoosevelt GF 40/ A/ 8 SC 0605 ENMU INSTRUCTIONAL COM EQUIP-PURCHASE & INSTALL $25,000PortalesRoosevelt STB 120/ A/11 SC 0077 ENMU INSTRUCTIONAL COMMUNICATIONS EQUIP $25,000PortalesRoosevelt STB 120/ A/ 4 SC 0431 ENMU JOURNALISM/PUB RELATIONS SYS PURCHASE VETO $50,830PortalesRoosevelt GF 137/ B/ 6 SC 0077 ENMU LEWIS COOPER ARENA BLEACHERS $33,000PortalesRoosevelt STB 120/ A/ 5 SC 0077 ENMU LEWIS COOPER ARENA BLEACHERS $10,000PortalesRoosevelt GF 137/ B/ 3 SC 9999 ENMU NON-RECURING OPERATING EXPENSES $100,000PortalesRoosevelt GF_ 143/ B SC 0077 ENMU PORTABLE SOCCER & TRACK BLEACHERS $40,000PortalesRoosevelt GF 137/ B/ 4 SC 0991 ENMU-KENW-TV NEWS 3 EQUIP & UPGRADE TECHNOLOGY VETO $50,000PortalesRoosevelt STB 120/ A/ 2 SC 0991 ENMU-KENW-TV NEWS 3 EQUIP & UPGRADE TECHNOLOGY VETO $7,000PortalesRoosevelt GF 137/ B/ 2 HC 1185 ENMU-PORTALES CAMPUS LIGHTING $25,000PortalesRoosevelt GF 40/ A/11 SC 0241 ENMU-PORTALES CAMPUS LIGHTING $40,000PortalesRoosevelt STB 120/ A/ 7

Summary for ENMU (32 projects) $658,000 Agency: ECONOMIC DEVELOPMENT DEPARTMENT HC 9999 LAS CRUCES REVITALIZATION PLAN $200,000Las CrucesDona Ana STB 7/ 1 HC 9999 SANTA TERESA BINATIONAL CAMPUS $100,000Santa TeresaDona Ana GF 25 HC 9999 X-PRIZE CUP SPACE SHOW INFRASTRUCTURE $4,000,000Otero STB 7/ 2 SC 9999 STATEWIDE ECONOMIC DEVELOPMENT MARKETING/ADVERTIS $500,000Statewide GFOR 148

Summary for EDD (4 projects) $4,800,000 Agency: ELEVENTH JUDICIAL DISTRICT COURT HC 0335 11TH JUD DIST COURTHSE DATA/PHONE CABLES $20,000GallupMcKinley GF 22/ D/ 2 HC 0512 11TH JUDICIAL DISTRICT COURTHSE DATA/PHONE CABLES $60,000GallupMcKinley GF 22/ D/ 1 SC 0100 MCKINLEY CO CTHSE WIRE, EQUIP AND FURNISH ADDITION $350,000GallupMcKinley STB 109

Summary for CT11JD (3 projects) $430,000 Agency: ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT HC 0958 MESILLA VALLEY BOSQUE ST PK ACQ/DEVELOP $25,000MesillaDona Ana GF 28/ 1 HC RET MESILLA VALLEY BOSQUE ST PK LAND & DVLP, RET $0MesillaDona Ana RET 68 HC 0930 MESILLA VALLEY BOSQUE STATE PK LAND/DVLP $50,000MesillaDona Ana GF 28/ 2 HC 0947 MESILLA VALLEY BOSQUE STATE PK LAND/EASEMENT/DVLP $200,000MesillaDona Ana STB 16 HC RET MESILLA VALLEY ST PK LAND ACQ & PARK DVLP, RET $0Dona Ana RET 69 HC 9999 CLEAN ENERGY TECHNOLOGIES $2,650,000Statewide GF 28/ 3

Summary for EMNRD (6 projects) $2,925,000

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 16 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section Agency: ENGINEER, OFFICE OF THE STATE HC 0065 MID RIO GRANDE CONSERVANCY DIST DITCH BANK GATES $10,500Bernalillo GF 26/ 1 HC 1087 HAGERMAN WATER RIGHTS PURCHASE $75,000HagermanChaves GF 26/ 3 SC 0061 HAGERMAN WATER RIGHTS PURCHASE $40,000HagermanChaves STB 111/ 1 SC 0061 HAGERMAN WATER RIGHTS PURCHASE $30,000HagermanChaves GF 129/ 4 HC 0709 ROSWELL NORTH SPRING RIVER CHANNEL IMPROVE VETO $10,000RoswellChaves GF 26/ 2 HC 1172 ROSWELL NORTH SPRING RIVER CHANNEL IMPROVE $10,000RoswellChaves GF 26/ 4 HC 0779 ROSWELL NORTH SPRING RIVER CHANNEL IMPROVE $10,000RoswellChaves GF 26/ 5 SC RET CEBOLLETA IRRIGATION RESERVOIR IMPROVE, RET $0SeboyetaCibola RET 188 SC 9999 FORT SUMNER IRRIGATION DISTRICT DITCH IMPROVE $60,000Fort SumnerDe Baca IWCF 122 SC 0751 BERINO PK WELL DEVELOP $15,000BerinoDona Ana GF 129/ 6 SC 0219 EDDY COUNTY WATER SYSTEM PLAN $80,000Eddy STB 111/ 2 SC 0219 EDDY COUNTY WATER SYSTEM PLAN $70,000Eddy GF 129/ 5 HC 1002 HOPE COMMUNITY DITCH ASSOC WELLS/PIPELINES $90,000HopeEddy GF 26/ 7 HC 1157 HOPE COMMUNITY DITCH ASSOC WELLS/PIPELINES $40,000HopeEddy GF 26/ 6 HC 0158 TULAROSA CMTY DITCH & TULAROSA WATER DVLP PRJT $100,000TularosaOtero STB 8 SC 0284 TULAROSA COMMUNITY DITCH RESERVOIR REHABILITATE $50,000TularosaOtero GF 129/ 1 SC 0524 ARCH HURLEY CONSERV DIST/TUCUMCARI IRRIGATION PRJT $100,000Quay GF 129/ 3 HC 0372 ARCH HURLEY CONSERVANCY DISTRICT VEHICLES VETO $30,000Quay GF 26/ 8 HC 0772 ACEQUIA DE ALCALDE EDUCATIONAL PROJECT $20,000AlcaldeRio Arriba GF 26/ 9 SC 0417 AGUA FRIA WATER RIGHTS ACQUIRE $125,000Santa Fe GF 129/ 7 SC 0417 AGUA FRIA WATER RIGHTS ACQUIRE $125,000Santa Fe STB 111/ 3 HC 0728 GALISTEO WATER BASIN IMPROVE $25,000Santa Fe GF 26/ 10 SC 0947 GALISTEO WATERSHED CONSERVATION INITIATIVE $25,000Santa Fe GF 129/ 2

Summary for SEO (23 projects) $1,100,500 Agency: ENVIRONMENT, DEPARTMENT OF HC 1115 BALLOON FIESTA PARK UTILITIES EXTENSION $200,000AlbuquerqueBernalillo STB 9/ 2 HC 0201 CARNUEL MDW&WWCA WATER SYSTEM $100,000TijerasBernalillo STB 9/ 1 SC 0280 CARNUEL MDW&WWCA WATER SYSTEM IMPROVEMENTS $50,000Bernalillo STB 113/ 3 SC 0280 CARNUEL MDW&WWCA WATER SYSTEM IMPROVEMENTS $50,000Bernalillo GF 132/ 3 HC 1131 LOS RANCHOS SEWER SYSTEM EXPAND $250,000Los Ranchos de AlbuquBernalillo STB 9/ 3 SC 0065 TIJERAS WATER SYSTEM IMPROVE-PH 3 $80,000TijerasBernalillo STB 113/ 1 SC 0065 TIJERAS WATER SYSTEM IMPROVE-PH 3 $120,000TijerasBernalillo GF 132/ 1 HC 0614 PIETOWN MDWA WATER LINES AND METERING $10,000Catron GF 29/ 1 HC 1082 CUMBERLAND COOP WATER USERS IMPROVEMENTS $25,000Chaves GF 29/ 3 SC 0813 CUMBERLAND COOP WUA WATER SYS IMPROVE $50,000Chaves STB 113/ 19

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 17 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1080 DEXTER WATER VALVES REPLACE $35,000DexterChaves GF 29/ 4 HC 1086 FAMBROUGH MDWCA IMPROVEMENTS $22,000Chaves GF 29/ 2 SC 0814 FAMBROUGH WATER COOP WATER SYS IMPROVE $25,000Chaves STB 113/ 20 HC 1087 HAGERMAN SEWER SYSTEM IMPROVEMENTS $25,000HagermanChaves GF 29/ 5 SC 0061 HAGERMAN SEWER SYSTEM IMPROVEMENTS $25,000HagermanChaves STB 113/ 18 SC 0526 CUBERO WATER ASSOCIATION WATER AND SEWER SYSTEM $50,000Cibola GF 132/ 11 HC 0849 GRANTS WATER TANK REHABILITATE $72,000GrantsCibola GF 29/ 10 HC 0218 GRANTS WATER TANK REHABILITATE $50,000GrantsCibola GF 29/ 7 HC 9999 LAGUNA PUEBLO WATER AND WASTEWATER PROJECTS $470,000Laguna PuebloCibola GF 29/ 13 HC 0216 MILAN WATER/SEWER LINE PLANNING/DESIGN $25,000MilanCibola GF 29/ 6 HC 0840 SAN MATEO MDWCA SEWER SYSTEM $50,000Cibola GF 29/ 12 SC 0526 SAN MATEO MDWCA SEWER SYSTEM $50,000Cibola GF 132/ 12 HC 0262 SAN RAFAEL WATER/SANITATION DIST OFFICE/WAREHOUSE $60,000Cibola GF 29/ 9 HC 0262 SAN RAFAEL WATER/SANITATION DISTRICT BACKHOE $70,000Cibola GF 29/ 8 HC 0840 SEBOYETA WATER SYSTEM IMPROVE $30,000Cibola GF 29/ 11 HC 0544 CIMARRON WATER METER REPLACEMENT $25,000CimarronColfax GF 29/ 15 HC 0537 CIMARRON WATER SYSTEM PIPELINE REPLACEMENT $30,000CimarronColfax GF 29/ 14 SC 0930 FRENCH WATER USERS ASSOCIATION WATER SYS IMPROVE $50,000SpringerColfax STB 113/ 15 HC 0546 MAXWELL SEPTIC LIFT STATION CONSTRUCT $20,000MaxwellColfax GF 29/ 16 HC 9999 CLOVIS INDUSTRIAL PARK WASTEWATER $1,500,000ClovisCurry GF 29/ 17 SC 0078 MELROSE WATER TANK $150,000MelroseCurry GF 132/ 25 SC 0844 FORT SUMNER TO SANTA ROSA PIPELINE STUDY $25,000Fort SumnerDe Baca STB 113/ 17 HC 0680 ANTHONY SEWER LINE EXTEND $51,000AnthonyDona Ana GF 29/ 19 HC 0680 ANTHONY SLUDGE BELT PRESS $50,000AnthonyDona Ana GF 29/ 20 HC RET ANTHONY WATER & SANITATION DIST EQUIP/FURNISH, RET $0Dona Ana RET 76 SC 0928 ANTHONY WATER & SANITATION DIST SEWER LINE INSTALL $45,000AnthonyDona Ana GF 132/ 37 HC 0955 CALLE DE OESTE WATER SYSTEM IMPROVEMENTS $20,000MesillaDona Ana GF 29/ 25 SC 0751 CHAPARRAL WWATER COLLECTION/TRTMNT FCLTY CONSTRU $300,000ChaparralDona Ana GF 132/ 38 HC 0671 CHAPARRAL WWATER TREATMENT SYSTEM $70,000ChaparralDona Ana GF 29/ 21 HC 0682 DESERT SANDS MDWCA WATER SYS IMPROVE $51,000Dona Ana GF 29/ 18 SC 0279R DONA ANA MDWCA COLLECTION/TREATMENT PLANT $28,000Dona Ana GF 132/ 13 SC 0279R DONA ANA MDWCA CONSTRUCT PROJECT $200,000Dona Ana GF 132/ 15 SC 0279R DONA ANA MDWCA DESIGN/CONSTRUCT PROJECT $100,000Dona Ana STB 113/ 9 SC 0279R DONA ANA MDWCA DESIGN/CONSTRUCT PROJECT $50,000Dona Ana GF 132/ 14 HC 0222 DONA ANA MDWCA WASTEWATER TREATMENT PLANT $190,000Dona AnaDona Ana STB 9/ 4 HC 0431 DONA ANA MDWCA WATER SYSTEM IMPROVEMENTS $70,000Dona Ana GF 29/ 23 HC 0002 HATCH INDUS PK WATER LINE CONSTRUCT $120,000HatchDona Ana GF 29/ 22

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 18 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 9999 LA UNION WATER SYSTEM $500,000La UnionDona Ana STB 9/ 6 SC 0203 MESILLA WATER LINE EXTEND & WATER SYS IMPROVE $100,000MesillaDona Ana GF 132/ 39 HC 0955 PAISANO ROAD WATER SYSTEM IMPROVEMENTS $100,000MesillaDona Ana STB 9/ 7 HC 0949 SAN MIGUEL MDWCA WATER SYSTEM IMPROVEMENTS $100,000Dona Ana GF 29/ 24 SC 9999 SAN MIGUEL MDWCA WATER SYSTEM IMPROVEMENTS $50,000Dona Ana STB 113/ 29 HC 0958 SUNLAND PARK WATER COLLECTION/WATER SYS IMPROVE $500,000Sunland ParkDona Ana STB 9/ 5 HC 1158 COTTONWOOD WATER COOP WATER SYS IMPROVE-PH 2 $20,000Eddy GF 29/ 28 HC 1001 COTTONWOOD WATER COOPERATIVE WATER SYSTEM IMPRO $60,000Eddy GF 29/ 29 HC 0301 LOVING SEWER JETTER PURCHASE $7,000LovingEddy GF 29/ 27 SC 0218 LOVING SEWER JETTER PURCHASE $7,000LovingEddy GF 132/ 34 SC 0218 LOVING WWATER COLLECTION & TREATMENT SYS UPGRADE $100,000LovingEddy STB 113/ 28 HC 0300 LOVING WWATER COLLECTION & TREATMENT SYS UPGRADE $47,000LovingEddy GF 29/ 26 HC 9999 BAYARD REGIONAL WASTEWATER PHASE 2 $250,000BayardGrant GF 29/ 32 HC 0645 BAYARD WATER WELL DRILLING $50,000BayardGrant GF 29/ 31 HC 0653 SILVER CITY SOLID WASTE FACILITY EXPANSION $72,000Silver CityGrant GF 29/ 30 HC 0550 GUADALUPE COUNTY SOLID WASTE EQUIPMENT $40,000Guadalupe GF 29/ 34 SC RET PUERTO DE LUNA MDWCA&SWA WATER TANK CONSTRUCT, R $0Santa RosaGuadalupe RET 154 HC 0899 SANTA ROSA SOLID WASTE TRANSPORT TRAILERS PURCHASE $90,000Santa RosaGuadalupe GF 29/ 33 HC RET SANTA ROSA WWATER REUSE LINE/IRRIGATION SYS, RET $0Santa RosaGuadalupe RET 55 SC 0199 MOSQUERO WATER LINE INSTALLATION VETO $12,250MosqueroHarding STB 113/ 13 SC 0199 MOSQUERO WATER SYSTEM REPLACE & UPGRADE $40,000MosqueroHarding GF 132/ 22 SC 0193 ROY WATER LINES IMPROVE $25,000RoyHarding STB 113/ 12 SC 0193 ROY WATER LINES IMPROVE $50,000RoyHarding GF 132/ 21 SC 0801 LORDSBURG WATER LINE REPLACE $50,000LordsburgHidalgo STB 113/ 35 HC 1188 LORDSBURG WATER LINE REPLACEMENT $50,000LordsburgHidalgo GF 29/ 35 HC 9999 LORDSBURG WATER LINE REPLACEMENTS $300,000LordsburgHidalgo GF 29/ 36 HC 9999 LORDSBURG WATER SUPPLY EQUIPMENT $250,000LordsburgHidalgo GF 29/ 37 SC 0217 JAL SEWER SYSTEM REPLACE $70,000JalLea STB 113/ 27 SC 0217 JAL WATER STORAGE TANK RENOVATE $65,000JalLea GF 132/ 33 HC 0518 CARRIZOZO WATER SYSTEM IMPROVE-DESIGN & CONSTRUCT $20,000CarrizozoLincoln GF 29/ 39 HC 0700 GRINDSTONE & RESORT DRS SEWER LINE EXTEND $25,000RuidosoLincoln GF 29/ 38 HC 0080 RUIDOSO DOWNS SEWER COLLECTION SYS EXPAND $200,000Ruidoso DownsLincoln STB 9/ 10 HC 0342 RUIDOSO DOWNS WASTE TRANSFER STATION $100,000Ruidoso DownsLincoln STB 9/ 11 HC 0080 RUIDOSO DOWNS WATER STORAGE TANK $200,000Ruidoso DownsLincoln STB 9/ 8 HC 9999 RUIDOSO DOWNS WATER TANK $150,000Ruidoso DownsLincoln GF 29/ 41 HC 0080 RUIDOSO DOWNS WWATER TREATMENT FCLTY IMPROVE-EPA $150,000Ruidoso DownsLincoln STB 9/ 9 HC 9999 RUIDOSO SEWER LINE EXTENSIONS $250,000RuidosoLincoln GF 29/ 40

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 19 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0337 BAYO WASTEWATER TREATMENT PLANT CONSTRUCT VETO $100,000Los Alamos STB 9/ 12 SC 0544 BAYO WWATER TRTMNT PLANT BUILD $50,000Los Alamos GF 132/ 36 HC 9999 COLUMBUS WASTEWATER LINE EXTENSIONS $200,000ColumbusLuna GF 29/ 45 SC 1189 COLUMBUS WATER SYSTEM IMPROVEMENTS $50,000ColumbusLuna STB 113/ 39 HC 0963 DEMING LANDFILL PLAN, DESIGN & CONSTRUCT $172,000DemingLuna GF 29/ 43 SC 0918 DEMING LANDFILL PLAN, DESIGN & CONSTRUCT $63,000DemingLuna GF 132/ 45 SC 1188 DEMING PERU HILL MILL REMEDIATION $100,000DemingLuna GF 132/ 44 HC 0962 DEMING PERU HILL MILL REMEDIATION $180,000DemingLuna GF 29/ 42 SC 0916R DEMING STORM SEWER & WATER REUSE PROJECT $100,000DemingLuna STB 113/ 38 HC 9999 DEMING-LUNA COUNTY REGIONAL LANDFILL PROJECT $500,000DemingLuna GF 29/ 44 HC 0008R GALLUP CANYON PRJT WWATER REDIRECT $50,000McKinley GF 29/ 48 SC 1128 GALLUP WWATER SYS PLAN/DESIGN/CONSTRUCT $100,000GallupMcKinley GF 132/ 40 HC 0010 GAMERCO WATER/SANITATION DIST IMPROVE, RET $0McKinley RET 56 HC 0940 NW NM REGIONAL SOLID WASTE AUTHORITY TRANS EQUIP $25,000McKinley GF 29/ 46 SC 0700 WHITE CLIFFS MDWCA SEWER PLANT/DISPOSAL SYS $75,000McKinley STB 113/ 30 HC 0113 WHITE CLIFFS MDWUA SEWER AND DISPOSAL RPLC $100,000GallupMcKinley GF 29/ 47 SC 0174 WILLIAMS ACRES WATER & SANITATION DISTRICT IMPROVE $50,000McKinley STB 113/ 31 HC 0243 AGUA PURA MDWCA WATER SYS IMPROVE $25,000ChaconMora GF 29/ 49 SC 0940 BUENA VISTA MDWCA WATER LINES $25,000Mora GF 132/ 19 HC 9999 CHACON WATER SYSTEM $250,000ChaconMora GF 29/ 64 HC 0565 CLEVELAND MDWCA IMPROVE-DESIGN/CONSTRUCT $30,000ClevelandMora GF 29/ 50 SC 0938 DEL RIO MDWCA WATER LINES $25,000Mora GF 132/ 17 SC 0939 LEDOUX MDWA WATER LINE IMPROVE $50,000Mora GF 132/ 18 HC 0560 WAGON MOUND WATER & WW SYS IMPROVEMENTS $40,000Wagon MoundMora GF 29/ 51 SC 0651 WAGON MOUND WATER IMPROVE $50,000Wagon MoundMora STB 113/ 5 SC 0952 WAGON MOUND WATER SYSTEM IMPROVEMENTS $25,000Wagon MoundMora GF 132/ 20 HC 9999 CHIMAYO REGIONAL WATER SYS IN SF & RIO ARRIBA CO $1,000,000Multiple Co. STB 9/ 20 HC 0797 N RIO GRANDE WATER TANK/DRY FIRE HYDRANT IMPROVE $25,000Multiple Co. GF 29/ 52 HC 0033 N RIO GRANDE WATER TANK/DRY FIRE HYDRANT IMPROVE $25,000Multiple Co. GF 29/ 55 HC 0836 NW REG SOLID WASTE AUTHORITY TRANSPORTATION EQUIP VETO $30,000Multiple Co. GF 29/ 54 HC 0876 RIO CHIQUITO WATER SUPPLY UPGRADE $50,000Multiple Co. GF 29/ 53 HC 1216 ALAMOGORDO RECLAIMED WATER SYSTEM $107,000AlamogordoOtero STB 9/ 13 SC 0292 ALAMOGORDO WATER STORAGE PURCHASE $111,000AlamogordoOtero GF 132/ 9 SC 0131 CLOUDCROFT WWATER TREATMNT PLANT UPGRADE/REPLAC $200,000CloudcroftOtero STB 113/ 21 SC 0131 CLOUDCROFT WWATER TREATMNT PLANT UPGRADE/REPLAC $200,000CloudcroftOtero GF 132/ 26 HC 0777 CLOUDCROFT WWATER TRTMNT PLANT PLAN/DESIGN $100,000CloudcroftOtero STB 9/ 16 SC 0133 TIMBERON WATER & SANITATION DIST WATER SYS IMPROVE $100,000Otero GF 132/ 29

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 20 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0133 TIMBERON WATER & SANITATION DISTRICT WELLS $75,000Otero STB 113/ 23 SC 0133 TIMBERON WATER & SANITATION DISTRICT WELLS $25,000Otero GF 132/ 28 HC 0777 TIMBERON WATER/SAN DIST PLAN/DRILL WELL $100,000TimberonOtero STB 9/ 14 HC 0777 TIMBERON WATER/SAN DIST WATER TANK $100,000TimberonOtero STB 9/ 15 SC 0290 TULAROSA PORTABLE WATER STORAGE TANK PRCHS/INSTAL $200,000TularosaOtero GF 132/ 8 SC 0132 WEED WATER USERS ASSOC WATER SYSTEM IMPROVE $75,000WeedOtero STB 113/ 22 SC 0132 WEED WATER USERS ASSOC WATER SYSTEM IMPROVE $48,000WeedOtero GF 132/ 27 HC 9999 TUCUMCARI WASTEWATER PROJECT $350,000TucumcariQuay GF 29/ 56 HC 0375 TUCUMCARI WASTEWATER TREATMENT FCLTY $70,000TucumcariQuay STB 9/ 17 SC 1148 TUCUMCARI WATER/SEWER IMPROVE $50,000TucumcariQuay STB 113/ 16 SC 1148 TUCUMCARI WATER/SEWER IMPROVE $100,000TucumcariQuay GF 132/ 24 SC 0110 CANJILON MDWCA WATER TANKS & SYSTEM IMPROVE $40,000Rio Arriba GF 132/ 35 HC 0613 CANONES MDWCA IMPROVEMENTS, RET $0CanonesRio Arriba RET 58 HC 9999 CHAMA WASTEWATER TREATMENT FCLTY $350,000ChamaRio Arriba STB 9/ 19 HC 0772 CHAMITA MDWCA REGIONAL WWATER REPORT $15,000ChamitaRio Arriba GF 29/ 59 HC 0108 CORDOVA MDWCA SEWER SYSTEM IMPROVEMENT PROJECT $72,000CordovaRio Arriba GF 29/ 58 HC 9999 CORDOVA WASTEWATER SYSTEM $300,000CordovaRio Arriba GF 29/ 62 HC 0902 EL BARRANCO MDWCA NEW WATER SYS $50,000AbiquiuRio Arriba GF 29/ 57 HC 9999 EL RITO WATER PROJECT $100,000El RitoRio Arriba GF 29/ 61 HC 9999 ESPANOLA REGIONAL WATER SYS IN RIO ARRIBA & SF CO $2,000,000EspanolaRio Arriba STB 9/ 18 HC RET ESPANOLA WELL NUMBER 4 FLUORIDE REDUCE, RET $0EspanolaRio Arriba RET 59 HC 0445 GALLINA WATER SYSTEM IMPROVEMENTS, RET $0Rio Arriba RET 57 HC 9999 LUMBERTON WATER PROJECT $250,000LumbertonRio Arriba GF 29/ 60 SC 0317 AZTEC RAW WATER STORAGE FCLTY $150,000AztecSan Juan STB 113/ 26 HC 0084 AZTEC RAW WATER STORAGE FCLTY $340,000AztecSan Juan STB 9/ 22 SC 0317 AZTEC RAW WATER STORAGE FCLTY $50,000AztecSan Juan GF 132/ 32 SC RETR AZTEC RAW WATER STORAGE FCLTY, RET $0AztecSan Juan RET 155 HC RET AZTEC RAW WATER STORAGE FCLTY, RET $0AztecSan Juan RET 60 HC 0087 BLOOMFIELD WATER DELIVERY SYSTEM IMPROVEMENTS $200,000BloomfieldSan Juan STB 9/ 21 HC 9999 BLOOMFIELD WATER TREATMENT PLANT IMPROVEMENTS $250,000BloomfieldSan Juan GF 29/ 63 HC 0179 NORTH STAR WUA WATER LINES UPGRADE $150,000San Juan STB 9/ 23 SC 0170 NSWUA US HWY 550 WATER LINE UPGRADES $50,000San Juan STB 113/ 25 SC 0170 NSWUA US HWY 550 WATER LINE UPGRADES $50,000San Juan GF 132/ 31 SC 0728 LAS VEGAS SEWER LINE IMPROVE/ROMERO ST $50,000Las VegasSan Miguel STB 113/ 11 HC 9999 LAS VEGAS WASTEWATER TREATMENT FACILITY $1,000,000Las VegasSan Miguel STB 9/ 24 HC 9999 PECOS WASTEWATER PROJECT $1,000,000PecosSan Miguel STB 9/ 25 HC 0016 CANON MDWCA WATER SYSTEM UPGRADES-SANDOVAL CO $250,000Sandoval STB 9/ 30

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 21 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0444 CUBA WATER SYS ENGINEER/ASSESS/DESIGN/CONSTRUCT $130,000CubaSandoval GF 29/ 66 HC 0091 JEMEZ MOUNTAIN POTABLE WATER STORAGE TANKS $50,000Sandoval GF 29/ 70 SC 0271 JEMEZ SPRINGS DOMESTIC WUA WATER LINE $20,000Jemez SpringsSandoval GF 132/ 10 SC 9999 JEMEZ SPRINGS DOMESTIC WUA WATER LINE $70,000Jemez SpringsSandoval GF 132/ 46 HC 0017 JEMEZ SPRINGS DOMESTIC WUA-WATER LINE $97,738Jemez SpringsSandoval STB 9/ 29 HC 0530 PLACITAS WATER SYS IMPROVE $50,000PlacitasSandoval STB 9/ 27 SC 0957 PLACITAS WATER SYS IMPROVE $75,000PlacitasSandoval STB 113/ 8 HC 0418 REGINA MDWCA IMPROVE/UPGRADE $50,000Sandoval GF 29/ 67 HC 9999 REGINA WATER PROJECT $350,000ReginaSandoval GF 29/ 68 SC 1203 RIO RANCHO WASTE CONSERVATION PILOT PRJT VETO $25,000Rio RanchoSandoval STB 113/ 10 SC 1203 RIO RANCHO WASTE CONSERVATION PILOT PRJT VETO $100,000Rio RanchoSandoval GF 132/ 16 HC 0607 SAN LUIS & CABEZON WATER SYSTEM $50,000Sandoval GF 29/ 64 HC 0783 SANDOVAL CO WASTE CONVERSION PILOT PRJT $110,000Sandoval STB 9/ 28 SC 0778 SANDOVAL CO WASTE CONVERSION PILOT PRJT $40,000Sandoval STB 113/ 7 SC 0778 SANDOVAL CO WASTE CONVERSION PILOT PRJT $10,000Sandoval GF 132/ 7 SC 0069 SANDOVAL CO WASTE CONVERSION PILOT PRJT PH 1 $20,000Sandoval STB 113/ 2 SC 0069 SANDOVAL CO WASTE CONVERSION PILOT PRJT PH 1 $10,000BernalilloSandoval GF 132/ 2 HC 0530 SANDOVAL CO WASTE CONVERSION PRJT DEV/CONSTRUCT $50,000Sandoval STB 9/ 26 HC 0640 SANDOVAL CO WASTE CONVERSION/RECYCLING PRJT $10,000Sandoval GF 29/ 71 HC 0411 SANDOVAL CO WASTE CONVERSION/RECYCLING PRJT $60,000Sandoval GF 29/ 69 HC 0630 SANDOVAL CO WASTE CONVERSION/RECYCLING PROJECT $10,000Sandoval GF 29/ 72 SC 0011 SANDOVAL COUNTY WASTE CONVERSION PILOT PRJT-PH 1 $50,000Sandoval STB 113/ 24 SC RET AGUA FRIA WATER ASSOCIATION SYSTEM/WELL, RET $0Santa Fe RET 156 SC 0476 AGUA FRIA/RUMBO AL SUR RED SEWER LINE EXTEND $50,000Santa Fe STB 113/ 33 SC 0748 CACTUS LN-RANCHO SIRINGO RD & LN WATER LINE EXTEND $90,000Santa Fe GF 132/ 42 HC 0730 CANONCITO AT APACHE CANYON WATER RIGHTS $125,000Santa Fe GF 29/ 74 HC 0723 CCA/ARMORY FOR ARTS ACCESS RD SEWER LINE UPGRADE $90,000Santa FeSanta Fe GF 29/ 73 SC 1031 EDGEWOOD WASTEWATER COLLECTION/TREAT/DISPOSAL SY $5,000EdgewoodSanta Fe GF 132/ 30 SC 9999 EDGEWOOD WASTEWATER SYSTEM IMPROVE $25,000EdgewoodSanta Fe STB 113/ 4 SC 9999 EDGEWOOD WASTEWATER SYSTEM IMPROVE $25,000EdgewoodSanta Fe GF 132/ 4 SC 9999 EDGEWOOD WWATER SYSTEM $75,000EdgewoodSanta Fe STB 113/ 6 HC 0685 EDGEWOOD WWATER SYSTEM $500,000EdgewoodSanta Fe STB 9/ 31 HC 9999 NAMBE PUEBLO WATER/WASTEWATER TREATMENT FACILITY $250,000Nambe PuebloSanta Fe GF 29/ 75 SC 0406 RUFINA ST TO AGUA FRIA RD SEWER LINE EXTEND $63,000Santa Fe STB 113/ 32 HC 0100 SANTA FE EFFLUENT WATER LINE DESIGN $79,000Santa FeSanta Fe GF 29/ 76 HC 9999 SANTA FE WATER PROJECT $2,000,000Santa FeSanta Fe STB 9/ 32 SC 0412 SILER/AGUA FRIA RD INTERSECT SEWER LINE EXTEND $50,000Santa Fe STB 113/ 34

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 22 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 9999 ELEPHANT BUTTE REGIONAL WASTEWATER FACILITY $500,000Elephant ButteSierra GF 29/ 77 SC 0916R ELEPHANT BUTTE-NORTH AREA SIERRA RGNL WW SYSTEM $100,000Elephant ButteSierra STB 113/ 37 SC 0306 ELEPHANT BUTTE-NORTH AREA SIERRA RGNL WW SYSTEM $50,000Elephant ButteSierra GF 132/ 41 SC 0807 T OR C EFFLUENT WATER SYSTEM. $100,000Truth Or ConsequencesSierra STB 113/ 36 HC 9999 T OR C WATER RECYCLE PROGRAM $200,000Truth Or ConsequencesSierra GF 29/ 78 HC 9999 SAN ACACIA WATER SYSTEM $250,000San AcaciaSocorro GF 29/ 79 HC 9999 SOCORRO WASTEWATER COLLECTION SYSTEM $500,000SocorroSocorro STB 9/ 33 HC 0598 EL PRADO WATER AND SANITATION DIST ADJ LAND PRCHS $75,000Taos GF 29/ 82 SC 9999 EL RITO WATER SYS IMPROVE PRJT $50,000Taos GF 132/ 6 HC 0596 EL VALLE DE LOS RANCHOS WWATER SYS IMPROVE $75,000Taos GF 29/ 81 SC 0830 EL VALLE DE LOS RANCHOS WWATER SYSTEM PHASE I $75,000Taos GF 132/ 5 HC 9999 QUESTA WASTEWATER TREATMENT PLANT $250,000QuestaTaos GF 29/ 86 HC 0796 QUESTA WWATER TRTMNT PLANT PLAN/DESIGN/CONSTRUCT $75,000QuestaTaos GF 29/ 83 HC 9999 SAN CRISTOBAL WATER PROJECT $100,000San CristobalTaos GF 29/ 88 HC 9999 TAOS SKI VALLEY WASTEWATER EXPANSION $150,000Taos Ski ValleyTaos GF 29/ 87 HC 0786 TAOS SKI VALLEY WATER/WWATER SYS IMPROVE $25,000Taos Ski ValleyTaos GF 29/ 80 HC 0186 TRAMPAS MDWCA IMPROVE/WATER LINES EXTEND $50,000Taos GF 29/ 85 HC 0184 VADITO MDWCA RENOVATE AND EXPAND $50,000VaditoTaos GF 29/ 84 HC 1146 MANZANO MDWCA EQUIPMENT $50,000Torrance GF 29/ 91 HC 1145 MOUNTAINAIR SEWER SYSTEM UPGRADE $100,000MountainairTorrance GF 29/ 90 HC 1141 WILLARD WWATER SYSTEM $15,000WillardTorrance GF 29/ 89 SC 0436 CLAYTON WATER TOWER REPAIR/RECONDITION $25,000ClaytonUnion STB 113/ 14 SC 0436 CLAYTON WATER TOWER REPAIR/RECONDITION $40,000ClaytonUnion GF 132/ 23 HC 0380 CLAYTON WATER TOWER REPAIR/RENOVATE $75,000ClaytonUnion STB 9/ 34 HC 0012 BELEN WATER WELL NO. 4 REPLACE $600,000BelenValencia STB 9/ 35 SC 0277 BELEN WATER WELL NO. 4 REPLACE $150,000BelenValencia GF 132/ 43

Summary for DOE (221 projects) $29,859,738 Agency: FAIR COMMISSION, STATE HC 0250 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $400,000AlbuquerqueBernalillo STB 10 HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT VETO $5,000AlbuquerqueBernalillo GF 30/ 9 SC 0822 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $20,000AlbuquerqueBernalillo GF 130 HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $5,000AlbuquerqueBernalillo GF 30/ 1 HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT VETO $1,000AlbuquerqueBernalillo GF 30/ 2 HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $50,000AlbuquerqueBernalillo GF 30/ 5 HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $25,000AlbuquerqueBernalillo GF 30/ 7 SC 0822 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $25,000AlbuquerqueBernalillo STB 114

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 23 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 9999 AFRICAN-AMERICAN EXH HALL/OFFICE DESIGN/CONSTRUCT $50,000AlbuquerqueBernalillo GF 30/ 4 HC 0719 AFRICAN-AMERICAN EXHIBIT HALL, RET $0AlbuquerqueBernalillo RET 103 HC 0212 AFRICAN-AMERICAN PAVILION EQUIP AND IMPROVE $95,000AlbuquerqueBernalillo GF 30/ 6 HC 9999 AFRICAN-AMERICAN PERF & CULT ARTS HALL-STATE FAIR $5,000AlbuquerqueBernalillo GF 30/ 3 HC 9999 NEW MEXICO STATE FAIR FACILITY AND INFRASTRUCTURE $1,000,000AlbuquerqueBernalillo PBRF 44/ B/22 HC 1247 NEW MEXICO STATE FAIRGROUNDS IMPROVEMENTS VETO $25,000AlbuquerqueBernalillo GF 30/ 8 HC 0632 NM STATE FAIR SPANISH VILLAGE RENOVATIONS VETO $25,000AlbuquerqueBernalillo GF 30/ 10

Summary for SFC (15 projects) $1,675,000 Agency: FINANCE AND ADMINISTRATION, DEPARTMENT OF SC 9999 DFA HUMAN RESOURCES, ACCOUNTING & MGMNT PROJECT $10,000,000Statewide SSTB 151 HC 9999 DFA SHARE PROJECT $10,000,000Statewide STB 11 HC 9999 DFA WATER TECHNICAL ASSISTANCE PLANNING GRANTS $500,000Statewide GF 31/ 2 HC 9999 FILM PRODUCTION EDUCATION AND TRAINING CENTER $10,000,000Statewide GF 31/ 3 HC 9999 WATER INNOVATION MATCHING FUNDS $10,000,000Statewide GF 31/ 1

Summary for DFA (5 projects) $40,500,000 Agency: FIRST JUDICIAL DISTRICT COURT HC 0438 1ST JUD DIST FILE STORAGE AND OFFICE FURNITURE $20,000Rio Arriba GF 22/ A/ 1 SC 0976 1ST JUDICIAL DIST COURT FURNITURE PURCHASE $20,000Rio Arriba GF 128/ 1 HC 0473 1ST JUD DIST COURTHOUSE PLAN/DESIGN PH 1 VETO $100,000Santa Fe GF 22/ A/ 2

Summary for CT1JD (3 projects) $40,000 Agency: FOURTH JUDICIAL DISTRICT COURT SC 0768 FOURTH JUDICIAL DISTRICT COURTHOUSE ANNEX $150,000Las VegasSan Miguel GF 128/ 3

Summary for CT4JD (1 project) $150,000 Agency: GAME AND FISH, DEPARTMENT OF HC 9999 ROCK LAKE WARM WATER HATCHER PHASE 4 $300,000Santa RosaGuadalupe GF 32/ 1 HC 9999 BERNARDO REFUGE IMPROVEMENTS $150,000SocorroSocorro GF 32/ 2

Summary for GFD (2 projects) $450,000 Agency: GENERAL SERVICES DEPARTMENT HC 9999 OPERA MASTER PLAN $50,000Santa Fe GF 36/ 1 SC 9999 STATEWIDE PAYMENT TO DEVELOP OR MODIFY PROCUREME $8,011,000Statewide GFOR 147

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 24 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section

Summary for GSD (2 projects) $8,061,000 Agency: GENERAL SERVICES DEPARTMENT, PROPERTY CONTROL DIVISION OF T HC 9999 CHILDREN, YOUTH & FAMILIES YDDC FIRE SYSTEM $350,000AlbuquerqueBernalillo PBRF 44/ B/15 HC 9999 CHILDREN, YOUTH & FAMILIES-YDDC ADA IMPROVEMENTS $50,000AlbuquerqueBernalillo PBRF 44/ B/14 HC 9999 CYFD-NEW MEXICO BOYS SCHOOL RENOVATIONS $200,000SpringerColfax PBRF 44/ B/16 HC 9999 RIO ARRIBA ISD OFFICE RENOVATIONS AND REPAIRS $100,000EspanolaRio Arriba PBRF 44/ B/17 HC 9999 LABOR DEPT WORKFORCE DVLP CTR-PROCEEDS FROM SALE $0Santa FeSanta Fe LABOR 47/ A HC 9999 PUBLIC RECORDS COMMISSION OFFICE RENOVATIONS $50,000Santa FeSanta Fe PBRF 44/ B/19 HC 9999 SANTA FE COUNTY ISD OFFICE RENOVATIONS AND REPAIRS $100,000Santa FeSanta Fe PBRF 44/ B/18 HC 9999 BORDER AUTHORITY OFFICE CONSTRUCTION $250,000Santa TeresaStatewide GF 36/ 2 HC 9999 CORRECTIONS DEPARTMENT SECURITY UPGRADES $470,000Statewide PBRF 44/ B/20 HC 9999 GSD STATEWIDE REPAIRS $1,000,000Statewide PBRF 44/ B/21 HC 9999 PUBLIC BUILDING REPAIR FUND-APPROP TO FUND $8,000,000Statewide GF 44/ A

Summary for GSD/PCD (11 projects) $10,570,000 Agency: GENERAL SERVICES DEPARTMENT, RADIO COMMUNICATIONS BUREAU HC 9999 DIGITAL RADIO SYSTEM CONVERSION $5,000,000Statewide GF 36/ 3

Summary for GSD/RCB (1 project) $5,000,000 Agency: HEALTH, DEPARTMENT OF SC 9999 TOTAH BEHAVIORAL HEALTH AUTHORITY SERVICES $100,000FarmingtonSan Juan GF_ 142/ B SC 9999 STATEWIDE CANCER PATIENT SUPPORT SERVICES $50,000Statewide GF_ 142/ A

Summary for DOH (2 projects) $150,000 Agency: HIGHER EDUCATION, COMMISSION ON HC RET EDUC TV DIGITAL EQUIP STATEWIDE-EXT TIME, RET $0Statewide RET 54 SC 9999 STATEWIDE WORKPLACE LITERACY PROGRAM $200,000Statewide GF_ 143/ A HC 9999 VOCATIONAL EDUCATION CENTERS $10,000,000Statewide GFOR 38

Summary for CHE (3 projects) $10,200,000 Agency: HIGHLANDS UNIVERSITY, NEW MEXICO HC 9999 NM HIGHLANDS UNIVERSITY SPORTS COMPLEX $750,000Las VegasSan Miguel GF 40/ C/ 1 HC 0448 NMHU FCLTYS SVCS DEPT BUS REPLACE $80,000Las VegasSan Miguel GF 40/ C/ 3 HC 0357 NMHU FOREST MANAGEMENT PROGRAM VEHICLE/EQUIP $65,000Las VegasSan Miguel GF 40/ C/ 2 SC 0756 NMHU GAME ROOM EQUIP $50,000Las VegasSan Miguel STB 120/ C

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 25 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0515 NMHU MARIACHI GROUP EQUIPMENT VETO $8,000San Miguel GF 40/ C/ 4

Summary for NMHU (5 projects) $945,000 Agency: INDIAN AFFAIRS, NEW MEXICO OFFICE OF HC 0307R INDIAN PUEBLO CULTURAL CENTER LANDSCAPING $20,000AlbuquerqueBernalillo GF 33/ 2 SC 0448 INDIAN PUEBLO CULTURAL CTR LIGHTING/SOUND SYSTEM $23,000AlbuquerqueBernalillo GF 131/ 8 SC 0448 INDIAN PUEBLO CULTURAL CTR LVNG VILLAGE EQUIP/FURN $16,000AlbuquerqueBernalillo GF 131/ 9 SC 0498 INDIAN PUEBLO CULTURAL CTR/SECURITY SYSTEM/PRCHS $50,000AlbuquerqueBernalillo STB 115/ 31 SC 0498 INDIAN PUEBLO CULTURAL CTR/SECURITY SYSTEM/PRCHS $10,000AlbuquerqueBernalillo GF 131/ 41 SC RET TO'HAJIILEE SEPTIC TANK WASTEWATER PROJECT, RET $0To'hajiilee ChapterBernalillo RET 178 SC 0394R ACOMA PUEBLO AMBULANCES PURCHASE $50,000Acoma PuebloCibola STB 115/ 12 HC 0853 ACOMA PUEBLO AMBULANCES PURCHASE $75,000Acoma PuebloCibola GF 33/ 5 SC RET ACOMA PUEBLO COMMUNITY WELLNESS CENTER, RET $0Acoma PuebloCibola RET 179 SC RET ACOMA PUEBLO DIALYSIS UNIT CONSTRUCTION, RET $0Acoma PuebloCibola RET 180 HC 0853 ACOMA PUEBLO POLICE VAN PURCHASE $20,000Acoma PuebloCibola GF 33/ 6 SC 0394R ACOMA PUEBLO POLICE VAN PURCHASE $20,000Acoma PuebloCibola GF 131/ 11 HC 0853 ACOMA PUEBLO SCHL VAN PURCHASE $30,000Acoma PuebloCibola GF 33/ 4 SC 0394R ACOMA PUEBLO SCHL VAN PURCHASE $30,000Acoma PuebloCibola GF 131/ 10 SC 0104 RAMAH CHAPTER BATHROOM ADDITIONS $50,000RamahCibola GF 131/ 22 HC 0217R RAMAH CHAPTER BATHROOM CONSTRUCT PH 2 $97,000Ramah ChapterCibola GF 33/ 3 SC 0103 RAMAH CHAPTER WATER STATION/STOCK WELLS IMPROVE $50,000RamahCibola STB 115/ 23 HC RET RAMAH NAVAJO WELLNESS CTR IMPROVE, RET $0Pine HillCibola RET 95 HC 0862R BORREGO PASS SCHOOL COMPUTERS $30,000Crownpoint ChapterMcKinley GF 33/ 26 SC 0106 BREAD SPRINGS CHAPTER BATHROOM ADDITIONS $35,000Bread Springs ChapterMcKinley GF 131/ 23 HC 0260 BREAD SPRINGS CHAPTER PARKING LOT IMPROVE $50,000Bread Springs ChapterMcKinley GF 33/ 7 SC 0179 BREAD SPRINGS CHP HSE BLDG/HEAT/PLUMBNG SYS REPAIR $30,000Bread Springs ChapterMcKinley GF 131/ 29 HC 0514 CHICHILTAH CHAPTER FAMILY HOUSES WIRING $35,000Chichiltah ChapterMcKinley GF 33/ 9 SC 0107 CHICHILTAH CHAPTER HOUSE IMPROVEMENTS/EQUIPMENT $30,000Chichiltah ChapterMcKinley GF 131/ 24 SC 0679 CHICHILTAH CHAPTER PARKING LOT PAVE $25,000Chichiltah ChapterMcKinley GF 131/ 36 SC 0679 CHICHILTAH CHAPTER POWERLINES INSTALL $50,000Chichiltah ChapterMcKinley GF 131/ 38 SC 0679 CHICHILTAH CHAPTER WIRE HOUSES $50,000Chichiltah ChapterMcKinley STB 115/ 26 SC 0679 CHICHILTAH CHAPTER WIRE HOUSES $50,000Chichiltah ChapterMcKinley GF 131/ 37 SC 0179 CHICHILTAH CHP HSE BLDG/HEAT/PLUMBING SYS REPAIR $30,000Chichiltah ChapterMcKinley GF 131/ 30 HC 0507 CHURCH ROCK CHAPTER BATHROOM ADDITIONS $50,000Church Rock ChapterMcKinley GF 33/ 13 HC 0131 CHURCH ROCK CHAPTER/MCKINLEY CO BUILDING CONSTRUC $50,000McKinley GF 33/ 11 HC 1015 CROWNPOINT CHAPTER BATHRM ADDITION $50,000Crownpoint ChapterMcKinley GF 33/ 23 HC 1016 CROWNPOINT CHAPTER COMMUNITY RODEO GROUNDS IMPR $50,000Crownpoint ChapterMcKinley GF 33/ 24

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 26 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0717 CROWNPOINT CHAPTER NAVAJO VETERANS' AFFAIRS BUILD $50,000Crownpoint ChapterMcKinley GF 33/ 14 HC 0129 CROWNPOINT CHP BOYS' AND GIRLS' CLUB BLDG IMPROVE $25,000Crownpoint ChapterMcKinley GF 33/ 12 HC 0862R CROWNPOINT CHP SUB-OFFICE NAVAJO VET AFFAIRS $40,000Crownpoint ChapterMcKinley GF 33/ 27 HC 0261 IYANBITO CHAPTER ELECTRIC WIRING $20,000Iyanbito ChapterMcKinley GF 33/ 8 SC 0981 IYANBITO CHAPTER ELECTRIC WIRING $50,000Iyanbito ChapterMcKinley STB 115/ 25 SC 0981 IYANBITO CHAPTER ELECTRIC WIRING $10,000Iyanbito ChapterMcKinley GF 131/ 35 SC 0179 IYANBITO CHP HSE BUILD/HEAT/PLUMBING SYS REPAIR $30,000Iyanbito ChapterMcKinley GF 131/ 32 HC 0008R MANUELITO CHAPTER HOUSE ROOF IMPROVE $50,000Manuelito ChapterMcKinley GF 33/ 20 SC 0179 MANUELITO CHP HSE BLDG/HEAT/PLUMBING SYS REPAIR $30,000Manuelito ChapterMcKinley GF 131/ 31 HC 0009 MEXICAN SPRINGS BUILDING RENOVATE, RET $0Mexican Springs ChapteMcKinley RET 97 HC 0178R MEXICAN SPRINGS CHP ECONOMIC DVLP FACILITY INFRA $50,000Mexican Springs ChapteMcKinley GF 33/ 21 HC 0119 PUEBLO PINTADO CHAPTER PH 4 POWER LINE EXTENSION $80,000Pueblo Pintado ChapterMcKinley GF 33/ 22 HC 0008R RED LAKE CHP COMMUNITY FACILITIES INFRASTRUCTURE $50,000Red Lake ChapterMcKinley GF 33/ 18 SC 0109 RED ROCK CHAPTER COMPUTER ROOM/SECURITY DOOR $30,000Red Rock ChapterMcKinley GF 131/ 25 SC 0179 RED ROCK CHP HSE BLDG/HEAT/PLUMBING SYS REPAIR $30,000Red Rock ChapterMcKinley GF 131/ 33 HC 9999 RED ROCK STATE PARK INDIAN CEREMONIAL IMPROVEMENTS $150,000McKinley STB 12/ 2 SC 1206 ROCK SPRINGS CHAPTER TELEPHONE SYS $50,000Rock Springs ChapterMcKinley STB 115/ 33 HC 0008R ROCK SPRINGS CHP REC FCLTY PLAN/DESIGN/CONSTRUCT $50,000Rock Springs ChapterMcKinley GF 33/ 17 HC 0127 SMITH LAKE CHAPTER WAREHOUSE RENOVATION $75,000Smith Lake ChapterMcKinley GF 33/ 10 HC RET STANDING ROCK CHAPTER HSE RENOVATE/CONSTRUCT, RET $0Standing Rock ChapterMcKinley RET 96 HC 0859 THOREAU CHAPTER HEAD START PLAYGRD EQUIP $30,000Thoreau ChapterMcKinley GF 33/ 25 SC 0383 TOHATCHI CHAPTER POWERLINE EXTEND $80,000Tohatchi ChapterMcKinley STB 115/ 18 HC 0510 TOHATCHI CHAPTER ROAD EQUIPMENT PURCHASE $102,000Tohatchi ChapterMcKinley GF 33/ 15 SC 0179 TSAYATOH CHAPTER HSE BLDG/HEAT/PLUMBING SYS REPAIR $30,000Tsayatoh ChapterMcKinley GF 131/ 28 HC 0008R TSAYATOH CHAPTER MULTIPURPOSE BUILDING $50,000Tsayatoh ChapterMcKinley GF 33/ 19 SC RET TSE DA TAH CANYON COMMUNITY CENTER, RET $0Manuelito ChapterMcKinley RET 181 HC 0008R TWIN LAKES CHAPTER GOVERNMENT OFFICE COMPLEX $50,000Twin Lakes ChapterMcKinley GF 33/ 16 SC 1206 WHITE HORSE LAKE CHAPTER WATER LINE $256,000White Horse Lake ChaptMcKinley STB 115/ 34 SC 1206 WHITE HORSE LAKE CHAPTER WATER LINE $344,000White Horse Lake ChaptMcKinley GF 131/ 42 SC 0178 ZUNI BOOKMOBILE PURCHASE $50,000ZuniMcKinley GF 131/ 27 SC 0176 ZUNI PUEBLO IRRIGATION PROJECT-PHASE 1 $50,000Zuni PuebloMcKinley STB 115/ 24 SC 0176 ZUNI PUEBLO IRRIGATION PROJECT-PHASE 1 $50,000Zuni PuebloMcKinley GF 131/ 26 HC 0215 ZUNI PUEBLO PUB LIBRARY BOOKMOBILE PURCHASE $100,000Zuni PuebloMcKinley STB 12/ 1 SC 0688 ISLETA PUEBLO FIRE TRUCK PURCHASE $100,000Isleta PuebloMultiple Co. STB 115/ 1 SC 0688 ISLETA PUEBLO FIRE TRUCK PURCHASE $100,000Isleta PuebloMultiple Co. GF 131/ 2 HC 0463 ISLETA PUEBLO SOCCER FIELD & PARK $100,000Isleta PuebloMultiple Co. GF 33/ 28 SC 9999 NAVAJO NATION ROAD YARDS/MAINTENANCE FACILITIES $221,000Multiple Co. GF 131/ 43

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 27 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1095R NAVAJO NATION VET TRANS SYSTEM VEHICLES $86,000Multiple Co. GF 131/ 21 HC 9999 NAVAJO NATION VET TRANSPORTATION SYS VEHICLES $86,000Multiple Co. GF 33/ 1 HC 0770 SAN JUAN PUEBLO OHKAY OWEENGEH COOP REPAIRS $35,000San Juan PuebloRio Arriba GF 33/ 31 HC 0772 SAN JUAN PUEBLO REGIONAL WATER/WWATER PLAN $50,000San Juan PuebloRio Arriba GF 33/ 30 SC 1185 SANTA CLARA PUEBLO EDUCATION BUILDING REHAB $50,000Santa Clara PuebloRio Arriba STB 115/ 17 HC 0421 SANTA CLARA PUEBLO RECREATIONAL CENTER $50,000Santa Clara PuebloRio Arriba GF 33/ 29 SC 0538 SANTA CLARA PUEBLO RECREATIONAL CENTER $50,000Santa Clara PuebloRio Arriba STB 115/ 16 SC 0538 SANTA CLARA PUEBLO RECREATIONAL CENTER $62,000Santa Clara PuebloRio Arriba GF 131/ 13 SC 0795 CRYSTAL CHAPTER WATER LINE EXTEND $138,000Crystal ChapterSan Juan STB 115/ 19 HC 9999 DINE COLLEGE $500,000Shiprock ChapterSan Juan GF 33/ 41 SC 0379 GADII'AHI CHAPTER FARM IRRIGATION SYSTEM PRJT $100,000Gadii'ahi ChapterSan Juan GF 131/ 17 HC 0136 GADII'AHI CHAPTER IRRIGATION CANAL IMPROVE $100,000Gadii'ahi ChapterSan Juan GF 33/ 33 SC 1123 HOGBACK CHAPTER POWERLINE CONSTRUCT $500,000Hogback ChapterSan Juan STB 115/ 22 HC 0844 HUERFANO CHP ADOBE OVERHEAD POWERLINE EXTEND PH 3 $50,000Huerfano ChapterSan Juan GF 33/ 40 HC 0850 LAKE VALLEY CHAPTER BATHRM ADD $50,000Lake Valley ChapterSan Juan GF 33/ 39 HC 0850 LAKE VALLEY CHP BLDG RENOVATE TO BOYS'/GIRLS' CLUB $50,000Lake Valley ChapterSan Juan GF 33/ 38 SC 1125 NAGEEZI CHAPTER HELICOPTER PAD $50,000Nageezi ChapterSan Juan STB 115/ 21 HC 1023 NASCHITTI CHAPTER ENVIRO STUDY FOR ROW ACQUISITION $50,000Naschitti ChapterSan Juan GF 33/ 36 SC 0800 SANOSTEE CHAPTER NEW CHAPTER HSE FEASIBILITY STUDY $45,000Sanostee ChapterSan Juan STB 115/ 20 HC 9999 SHIPROCK BEHAVIORAL HEALTH PROJECT $1,000,000Shiprock ChapterSan Juan STB 12/ 3 HC 0134 SHIPROCK CHAPTER DOMESTIC VIOLENCE SHELTER $100,000Shiprock ChapterSan Juan GF 33/ 34 SC 0622 SHIPROCK CHAPTER MUNI STREET LIGHTING SYS EXTEND $150,000Shiprock ChapterSan Juan GF 131/ 20 HC 0132 SHIPROCK CHAPTER STREETLIGHTS $122,000Shiprock ChapterSan Juan GF 33/ 35 HC 0139 SHIPROCK CHP BOYS' & GIRLS' CLUB FCLTY ADDITION $180,000Shiprock ChapterSan Juan GF 33/ 32 SC 0385 SHIPROCK CHP BOYS' AND GIRLS' CLUB BLDG IMPROVE $50,000Shiprock ChapterSan Juan GF 131/ 19 SC 0053 SHIPROCK RESIDENT TRTMNT CTR CONSTRUCT $400,000Shiprock ChapterSan Juan GF 131/ 16 HC 0008R TWO GREY HILLS/TOADLENA CHAPTER MOTOR GRADER $30,000Two Grey Hills ChapterSan Juan GF 33/ 37 HC 9999 COCHITI PUEBLO CHILDREN, YOUTH, FAMILY CMPLX $100,000Cochiti PuebloSandoval STB 12/ 5 HC 0605 COCHITI PUEBLO HEAD START PLAYGROUND EQUIP/IMPROVE $35,000Cochiti PuebloSandoval GF 33/ 48 HC 0118 FIVE SANDOVAL INDIAN PUEBLOS BATHROOM/STORAGE $75,000Sandoval GF 33/ 43 HC 0118 FIVE SANDOVAL INDIAN PUEBLOS FOOD DIST WAREHOUSE $250,000Sandoval STB 12/ 4 HC 0118 FIVE SANDOVAL INDIAN PUEBLOS VEHICLE PURCHASE $28,000Sandoval GF 33/ 42 SC 9999 JEMEZ PUEBLO POLICE DEPT PATROL VEHICLES $62,000Jemez PuebloSandoval STB 115/ 37 HC 0470R JEMEZ PUEBLO WASTEWATER TREATMENT SYSTEM IMPROVE $100,000Jemez PuebloSandoval GF 33/ 46 HC 0606 SANDIA PUEBLO BALL PARK/SOCCER FIELD $12,500Sandia PuebloSandoval GF 33/ 51 HC 0606 SANDIA PUEBLO BRUSH TRUCK $50,000Sandia PuebloSandoval GF 33/ 50 SC 0956 SANDIA PUEBLO EQUIP/FIRE TRUCK PURCHASE $50,000Sandia PuebloSandoval STB 115/ 10

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 28 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0956 SANDIA PUEBLO EQUIP/FIRE TRUCK PURCHASE $25,000Sandia PuebloSandoval GF 131/ 7 HC 0606 SANDIA PUEBLO LAW ENFORCEMENT SUBSTATION $25,000Sandia PuebloSandoval GF 33/ 49 HC 0192 SANTA ANA PUEBLO DIABETES WELLNESS FACILITY $25,000Santa Ana PuebloSandoval GF 33/ 44 SC 9999 SANTA ANA PUEBLO SOCCER FIELD $25,000Santa Ana PuebloSandoval GF 131/ 4 SC RET SANTA ANA PUEBLO VAN PURCHASE, RET $0Santa Ana PuebloSandoval RET 182 SC 9999 SANTA ANA PUEBLO WATER STORAGE TANK $50,000Santa Ana PuebloSandoval STB 115/ 30 HC 0311 SANTO DOMINGO FIRE/RESCUE STATION AMBULANCES $55,000Santo Domingo PuebloSandoval GF 33/ 45 SC 9999 TORREON CHAPTER ROAD IMPROVEMENT PROJECT $400,000Sandoval STB 115/ 36 HC RET TORREON-STARLAKE CHAPTER OFFICE COMPLEX, RET $0Torreon-Star Lake ChapSandoval RET 98 HC 0472 ZIA PUEBLO INTERGENERATIONAL CTR EXPAND $100,000Zia PuebloSandoval GF 33/ 47 SC 1213 ZIA PUEBLO INTERGENERATIONAL CTR EXPAND $100,000Zia PuebloSandoval STB 115/ 35 HC 0312 IAIA CTR OF LIFELONG LEARNING $25,000Santa Fe GF 33/ 61 HC 1119 IAIA LIFELONG LEARNING CENTER VETO $15,000Santa Fe GF 33/ 63 HC 0948 IAIA LIFELONG LEARNING CENTER $10,000Santa Fe GF 33/ 66 SC 0708 IAIA LIFELONG LEARNING CENTER $50,000Santa Fe STB 115/ 32 HC 0501 IAIA LIFELONG LEARNING CENTER VETO $50,000Santa Fe STB 12/ 6 SC 0841 IAIA LIFELONG LEARNING CENTER $25,000Santa Fe GF 131/ 6 SC 0440 IAIA LIFELONG LEARNING CENTER $50,000Santa Fe STB 115/ 15 HC 1122 IAIA LIFELONG LEARNING CENTER $5,000Santa Fe GF 33/ 69 HC 0103 IAIA LIFELONG LEARNING CENTER $22,000Santa Fe GF 33/ 68 HC 1121 IAIA LIFELONG LEARNING CENTER VETO $15,000Santa Fe GF 33/ 67 HC 1125 IAIA LIFELONG LEARNING CENTER $50,000Santa Fe STB 12/ 8 HC 0800 IAIA LIFELONG LEARNING CENTER $25,000Santa Fe GF 33/ 55 HC 1118 IAIA LIFELONG LEARNING CENTER VETO $75,000Santa FeSanta Fe STB 12/ 9 HC 1120 IAIA LIFELONG LEARNING CENTER VETO $25,000Santa Fe GF 33/ 70 SC 0380 IAIA LIFELONG LEARNING CENTER $50,000Santa Fe GF 131/ 18 SC 0823 IAIA LIFELONG LEARNING CENTER $20,000Santa Fe GF 131/ 1 SC 0961 IAIA LIFELONG LEARNING CENTER VETO $50,000Santa Fe STB 115/ 11 HC 1124 IAIA LIFELONG LEARNING CENTER VETO $10,000Santa Fe GF 33/ 52 SC 0433 IAIA LIFELONG LEARNING CENTER VETO $1,000Santa Fe GF 131/ 34 HC 0128 IAIA LIFELONG LEARNING CENTER VETO $20,000Santa FeSanta Fe GF 33/ 56 SC 1089 IAIA LIFELONG LEARNING CENTER VETO $15,000Santa Fe STB 115/ 3 SC 0208 IAIA LIFELONG LEARNING CENTER $10,000Santa Fe GF 131/ 15 HC 1123 IAIA LIFELONG LEARNING CENTER VETO $5,000Santa Fe GF 33/ 54 HC 0659 IAIA LIFELONG LEARNING CENTER $15,000Santa Fe GF 33/ 62 HC 0919 IAIA LIFELONG LEARNING CENTER VETO $5,000Santa Fe GF 33/ 57 HC 9999 IAIA LIFELONG LEARNING CENTER VETO $60,000Santa Fe GF 33/ 53

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 29 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 9999 IAIA LIFELONG LEARNING CENTER CONSTRUCTION $500,000Santa FeSanta Fe GF 33/ 65 SC 1062 NAMBE FOOD DISTRIBUTION PROGRAM REMODEL $50,000NambeSanta Fe STB 115/ 8 SC 1038 NAMBE PUEBLO LAW ENFORCE BUILDING RENOVATE $90,000Nambe PuebloSanta Fe STB 115/ 14 HC 0804 NAMBE PUEBLO MULTIPURPOSE BUILDING CONSTRUCT-PH 2 $50,000Nambe PuebloSanta Fe GF 33/ 58 SC 1040 NAMBE PUEBLO MULTIPURPOSE BUILDING CONSTRUCT-PH 2 $100,000Nambe PuebloSanta Fe STB 115/ 13 SC RET POJOAQUE PUEBLO ADMIN BUILDING-2000, RET $0Pojoaque PuebloSanta Fe RET 183 SC RET POJOAQUE PUEBLO ADMIN BUILDING-2002, RET $0Pojoaque PuebloSanta Fe RET 184 SC 0477 POJOAQUE PUEBLO CEREMONIAL FCLTY $50,000Pojoaque PuebloSanta Fe STB 115/ 29 SC 0365 POJOAQUE PUEBLO POEH CULTURAL CENTER $50,000Pojoaque PuebloSanta Fe STB 115/ 6 SC 0422 POJOAQUE PUEBLO POEH CULTURAL CTR BLDG/PKG IMPROV $50,000Pojoaque PuebloSanta Fe GF 131/ 40 SC 0422 POJOAQUE PUEBLO POEH CULTURAL CTR BLDG/PKG IMPROV $50,000Pojoaque PuebloSanta Fe STB 115/ 28 SC 0364 POJOAQUE PUEBLO RUNNING TRACK/FIELD/EQUIPMENT $50,000Pojoaque PuebloSanta Fe STB 115/ 5 HC 0803 POJOAQUE PUEBLO SOCCER FIELD/RUNNING TRACK $150,000Pojoaque PuebloSanta Fe STB 12/ 7 SC 0363 POJOAQUE PUEBLO WELLNESS CENTER $50,000Pojoaque PuebloSanta Fe STB 115/ 4 SC 0363 POJOAQUE PUEBLO WELLNESS CENTER $50,000Pojoaque PuebloSanta Fe GF 131/ 5 SC 0421 POJOAQUE PUEBLO WELLNESS CTR FCLTY $50,000Pojoaque PuebloSanta Fe STB 115/ 27 SC 0421 POJOAQUE PUEBLO WELLNESS CTR FCLTY $75,000Pojoaque PuebloSanta Fe GF 131/ 39 HC 1007 SAN ILDEFONSO PUEBLO MUSEUM/LIBRARY $45,000San Ildefonso PuebloSanta Fe GF 33/ 60 SC 1066 SAN ILDEFONSO PUEBLO WESTSIDE FIRE STATION $50,000San Ildefonso PuebloSanta Fe STB 115/ 9 SC 9999 SANTA FE INDIAN SCHL ED/ADMIN BUILDING-PH 1 $100,000Santa Fe GF 131/ 12 SC 1199 SANTA FE INDIAN SCHOOL PLANNING AND DESIGN $100,000Santa FeSanta Fe STB 115/ 2 SC 1199 SANTA FE INDIAN SCHOOL PLANNING AND DESIGN $50,000Santa FeSanta Fe GF 131/ 3 HC 0905 SANTA FE INDIAN SCHOOL REC FIELD COMPLEX-PHASE 2 $10,000Santa FeSanta Fe GF 33/ 64 SC 0545 SANTA FE INDIAN SCHOOL REC FIELD COMPLEX-PHASE 2 $10,000Santa FeSanta Fe GF 131/ 14 SC 9999 SANTA FE INDIAN SCHOOL REC FIELD COMPLEX-PHASE 2 $600,000Santa FeSanta Fe GF 131/ 44 HC 0805 TESUQUE PUEBLO ADMIN BUILDING $75,000Tesuque PuebloSanta Fe GF 33/ 59 SC 0369 TESUQUE PUEBLO POLICE TRAINING FCLTY CONSTRUCT $50,000Tesuque PuebloSanta Fe STB 115/ 7 HC 0366 ALAMO CHAPTER BOYS' & GIRLS' CLUB RENOVATE $20,000AlamoSocorro GF 33/ 71 HC 0622 ALAMO CHAPTER MINI-MART $50,000AlamoSocorro STB 12/ 10 HC 9999 POPE STATUE ACQUISITION $100,000Statewide GF 33/ 72 HC 9999 PICURIS PUEBLO BIOMASS PROJECT $350,000Picuris PuebloTaos STB 12/ 11

Summary for OIA (175 projects) $12,822,500 Agency: INTERSTATE STREAM COMMISSION HC 0258 PUERTO DE LUNA COMMUNITY DITCH IMPROVEMENTS $30,000Guadalupe GF 27/ 1 SC 0934 MORA CO WATER MGMT/CONSERVE PLANS DEV $5,000Mora GF 133/ 1 SC 9999 WEATHER MODIFICATION PROGRAMS FUNDING $50,000Multiple Co. GF_ 144/ B

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 30 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 9999 WEATHER MODIFICATION PROGRAMS FUNDING $150,000Multiple Co. GF_ 144/ A HC 0109 ACEQUIA DE CHAMITA REPAIR $15,000ChamitaRio Arriba GF 27/ 5 SC 0666 ACEQUIA DEL LLANO IMPROVE $45,000EspanolaRio Arriba GF 133/ 8 HC 0427 CANJILON ACEQUIA DE OTRA BANDA IMPROVE $10,000CanjilonRio Arriba GF 27/ 3 HC 0901 CANJILON ACEQUIA LLANO RENOVATIONS $10,000CanjilonRio Arriba GF 27/ 4 SC 0113 CHIMAYO DISTRICT DITCH IMPROVE/REPAIR $25,000Rio Arriba GF 133/ 6 HC 0442 DIXON ACEQUIA DEL RINCON RENOVATE/IMPROVE $10,000DixonRio Arriba GF 27/ 2 HC 0107 ESPINOZA LATERAL DITCH REPAIR $25,000ChimayoRio Arriba GF 27/ 6 SC 0535 MESA PRIETA ACEQUIA IMPROVE $50,000Ojo CalienteRio Arriba GF 133/ 7 SC 0942 EL ANCON DITCH REPAIRS $10,000San Miguel GF 133/ 5 SC 0936 EL LLANO DE LA PRESA DITCH REPAIR & CLEAN $10,000Las VegasSan Miguel GF 133/ 4 SC 0733 SAN MIGUEL COMMUNITY DITCH REPAIR $10,000San Miguel GF 133/ 2 SC 0735 LA CIENEGA ACEQUIA PROJECT PLAN/DESIGN/CONSTRUCT $50,000La CienegaSanta Fe GF 133/ 3 HC 0599 ACEQUIA MADRE DEL LLANO IN ARROYO HONDO IMPROVE $6,000Arroyo HondoTaos GF 27/ 7 HC 0794 SAN CRISTOBAL DITCH ASSOC LINING PROJECT $25,000Taos GF 27/ 8 SC 0834 SAN CRISTOBAL DITCH ASSOCIATION LINING PROJECT $50,000Taos STB 112 HC 0768 TAOS COUNTY ACEQUIA DE EL VALLE IMPROVEMENTS $40,000Taos GF 27/ 9

Summary for ISC (20 projects) $626,000 Agency: JUNIOR COLLEGE, NEW MEXICO HC 0921 NMJC COWBOY HALL OF FAME $655,500HobbsLea GF 40/ E

Summary for NMJC (1 project) $655,500 Agency: LAND OFFICE, STATE HC 9999 RIO BRAVO BLVD EXTEND/ACCESS MESA DEL SOL-LAND OFF $1,000,000AlbuquerqueBernalillo SLMF 48 SC 0848R EDWARD J. LOPEZ BUILDING IMPROVE $350,000Santa Fe SLMF 121

Summary for SLO (2 projects) $1,350,000 Agency: LEGISLATIVE COUNCIL SERVICE HC 1010 SANTA FE STATE CAPITOL BOILERS/STEPS/SNOW MELT SYS $525,000Santa FeSanta Fe SCMF 46/ B HC 1010 STATE CAPITOL BOILERS/STEPS/SNOW MELT SYSTEM $800,000Santa FeSanta Fe CB 46/ A

Summary for LCS (2 projects) $1,325,000 Agency: LOCAL GOVERNMENT DIVISION SC 0857 "INTRADA MEMORIAL WALL" CONSTRUCTION $25,000AlbuquerqueBernalillo GF 134/260 HC 0895 "JUMP START" INFO TECH FOR CHILDREN-ALB VETO $2,000AlbuquerqueBernalillo GF 34/ 84

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 31 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0449 4TH ST REDEVELOP-NORTH VALLEY $50,000AlbuquerqueBernalillo STB 117/ 80 HC 1204 98TH ST ROADWAY SCREENING WALL $30,000AlbuquerqueBernalillo GF 34/ 68 HC 1114 AFD FIRE STATION RADIO & COMPUTER SYSTEMS SUPPORT $50,000AlbuquerqueBernalillo GF 34/ 89 HC 1226 AIDS/HIV CHILD PATIENT FAMILY HOUSING-BERN CO $175,000Bernalillo STB 13/ 27 HC 1109 ALAMEDA LITTLE LEAGUE COMPLEX IMPROVE $25,000AlbuquerqueBernalillo GF 34/ 92 HC 1116 ALAMEDA LITTLE LEAGUE COMPLEX IMPROVEMENTS $25,000AlbuquerqueBernalillo GF 34/ 90 SC 1216 ALAMEDA LITTLE LEAGUE CONCESSION STAND VETO $20,000AlbuquerqueBernalillo STB 117/109 SC 1216 ALAMEDA LITTLE LEAGUE CONCESSION STAND $80,000AlbuquerqueBernalillo GF 134/ 95 HC 0989 ALAMEDA LL FIELDS IMPROVE $20,000AlbuquerqueBernalillo GF 34/ 56 HC 1210 ALAMOSA DENTAL CLINIC EQUIP $30,000AlbuquerqueBernalillo GF 34/ 65 SC 0443 ALAMOSA PARK RENOVATE $30,000AlbuquerqueBernalillo GF 134/266 HC 9999 ALB BRUSH-CLEARING MACHINE $300,000AlbuquerqueBernalillo GF 34/ 60 SC 9999 ALB DOWNTOWN COMMUNITY EDUCATION CENTER RENOVATI $25,000AlbuquerqueBernalillo GF 134/ 77 SC 0983 ALB MUSEUM OF ART & HISTORY CONSTRUCT/RENOVATION $50,000AlbuquerqueBernalillo STB 117/232 HC 1072 ALB MUSEUM OF ART & HISTORY CONSTRUCT/RENOVATION $100,000AlbuquerqueBernalillo GF 34/ 12 SC 0983 ALB MUSEUM OF ART & HISTORY CONSTRUCT/RENOVATION $31,000AlbuquerqueBernalillo GF 134/226 HC 0579 ALB MUSEUM OF ART & HISTORY CONSTRUCT/RENOVATION $50,000AlbuquerqueBernalillo GF 34/ 28 SC 0782 ALB NORTH DOMINGO BACA MULTIGENERATIONAL CENTER $100,000AlbuquerqueBernalillo STB 117/ 67 SC 0782 ALB NORTH DOMINGO BACA MULTIGENERATIONAL CENTER $200,000AlbuquerqueBernalillo GF 134/ 61 SC 0780 ALB RAILYARD STATION MAINTENANCE/RENOVATION $40,000AlbuquerqueBernalillo STB 117/ 65 SC 0780 ALB RAILYARD STATION MAINTENANCE/RENOVATION $35,000AlbuquerqueBernalillo GF 134/ 59 HC RET ALB WESTGATE OR ALAMOSA AREAS BICYCLE TRACK, RET $0AlbuquerqueBernalillo RET 72 HC RET ALB WESTGATE OR ALAMOSA AREAS SKATE PARK, RET $0AlbuquerqueBernalillo RET 71 HC 1026 ALBUQUERQUE FIRE DEPT BRUSH TRUCKS PURCHASE $50,000AlbuquerqueBernalillo GF 34/ 20 HC 1127 ALBUQUERQUE FIRE DEPT BRUSH TRUCKS PURCHASE $10,000AlbuquerqueBernalillo GF 34/ 96 SC 0895 ALBUQUERQUE FIRE DEPT THERMAL IMAGING CAMERAS $25,000AlbuquerqueBernalillo GF 134/288 SC 0895 ALBUQUERQUE FIRE DEPT THERMAL IMAGING CAMERAS $25,000AlbuquerqueBernalillo STB 117/277 HC 0831 ALBUQUERQUE FIRE STATIONS GENERATORS $55,000AlbuquerqueBernalillo GF 34/ 36 SC 0893 ALBUQUERQUE LITTLE LEAGUE PARK LAND ACQUISITION $10,000AlbuquerqueBernalillo GF 134/286 SC 0889 ALBUQUERQUE MUSEUM DESIGN, CONSTRUCT & RENOVATE $75,000AlbuquerqueBernalillo STB 117/271 SC 0266R ALBUQUERQUE MUSEUM RENOVATE-PH 1 $50,000AlbuquerqueBernalillo STB 117/ 81 SC 0266R ALBUQUERQUE MUSEUM RENOVATE-PH 1 $50,000AlbuquerqueBernalillo GF 134/ 72 SC 0236 ALBUQUERQUE PEDESTRIAN LIGHTING IMPROVE-PH 1 $130,000AlbuquerqueBernalillo GF 134/207 HC 1026 ALBUQUERQUE POLICE ATHLETIC LEAGUE EQUIP $30,000AlbuquerqueBernalillo GF 34/ 21 SC 0683 ALBUQUERQUE SPRUCE PARK RENOVATIONS $100,000AlbuquerqueBernalillo STB 117/250 HC 1111 ALBUQUERQUE TRAIL SYSTEM STUDY VETO $15,000AlbuquerqueBernalillo GF 34/ 93 HC 0969 ALBUQUERQUE/CHIPPING & ROOTING MACHINERY PURCHASE $100,000AlbuquerqueBernalillo GF 34/ 45

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 32 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0781 ALTAMONT LITTLE LEAGUE PROPERTY IMPROVEMENTS VETO $20,000AlbuquerqueBernalillo STB 117/ 66 SC 0781 ALTAMONT LITTLE LEAGUE PROPERTY IMPROVEMENTS $35,000AlbuquerqueBernalillo GF 134/ 60 SC 0678 ALVARADO PARK DESIGN/CONSTRUCT/RENOVATE $275,000AlbuquerqueBernalillo GF 134/285 SC 0678 ALVARADO PARK DESIGN/CONSTRUCT/RENOVATE $75,000AlbuquerqueBernalillo STB 117/275 SC 0692 AMBASSADOR EDWARD L. ROMERO PARK-PH 1 CONSTRUCT $175,000AlbuquerqueBernalillo STB 117/ 23 SC 0692 AMBASSADOR EDWARD L. ROMERO PARK-PH 1 CONSTRUCT $25,000AlbuquerqueBernalillo GF 134/ 22 HC 0781 ANDERSON-ABRUZZO INTRNATL BALLOON MUSEUM EXHIBITS $50,000AlbuquerqueBernalillo STB 13/ 20 SC 0043 ANDERSON-ABRUZZO INTRNATL BALLOON MUSEUM EXHIBITS $10,000AlbuquerqueBernalillo GF 134/162 SC 1172 ANDERSON-ABRUZZO INTRNATL BALLOON MUSEUM EXHIBITS VETO $20,000AlbuquerqueBernalillo GF 134/291 SC 0790 ANDERSON-ABRUZZO INTRNATL BALLOON MUSEUM EXHIBITS $50,000AlbuquerqueBernalillo STB 117/107 SC 0790 ANDERSON-ABRUZZO INTRNATL BALLOON MUSEUM EXHIBITS $25,000AlbuquerqueBernalillo GF 134/ 93 HC 0626 ANDREA CIRCLE PARK FACILITIES ACQUISITION VETO $10,000Bernalillo GF 34/ 88 SC 0228 ATRISCO & SERNA LITTLE LEAGUE PARK $50,000AlbuquerqueBernalillo STB 117/254 SC 0909R ATRISCO SW SIDEWALKS BTWN 5 POINTS RD & BRIDGE $105,000AlbuquerqueBernalillo STB 117/258 SC 1081 BALLOON FIESTA PARK IMPROVEMENTS VETO $10,000AlbuquerqueBernalillo STB 117/233 SC 1165 BALLOON FIESTA PARK IMPROVEMENTS VETO $1,000AlbuquerqueBernalillo GF 134/234 SC 0568 BALLOON FIESTA PARK IMPROVEMENTS $50,000AlbuquerqueBernalillo STB 117/182 HC 1022 BALLOON FIESTA PARK IMPROVEMENTS $5,000AlbuquerqueBernalillo GF 34/ 83 SC 1084 BALLOON FIESTA PARK IMPROVEMENTS $35,000AlbuquerqueBernalillo STB 117/ 43 SC 1067 BALLOON FIESTA PARK IMPROVEMENTS VETO $5,000AlbuquerqueBernalillo STB 117/ 36 SC 1176 BALLOON FIESTA PARK IMPROVEMENTS $10,000AlbuquerqueBernalillo GF 134/290 SC 1129 BALLOON FIESTA PARK IMPROVEMENTS $20,000AlbuquerqueBernalillo GF 134/189 SC 0969 BALLOON FIESTA PARK IMPROVEMENTS $18,000AlbuquerqueBernalillo GF 134/ 64 SC 0969 BALLOON FIESTA PARK IMPROVEMENTS VETO $20,000AlbuquerqueBernalillo STB 117/ 70 SC 9999 BALLOON FIESTA PARK IMPROVEMENTS $9,000AlbuquerqueBernalillo GF 134/ 78 SC 1081 BALLOON FIESTA PARK IMPROVEMENTS $30,000AlbuquerqueBernalillo GF 134/227 SC 1084 BALLOON FIESTA PARK IMPROVEMENTS VETO $71,428AlbuquerqueBernalillo GF 134/ 35 HC 1210 BATAAN MEDIANS LANDSCAPING VETO $97,000AlbuquerqueBernalillo GF 34/ 66 HC 0035 BERNALILLO CO ANTI-DRUG PRGM-PRCHS CMPTRS/VEHICLE $30,000Bernalillo GF 34/ 17 HC 0658 BERNALILLO CO JUVENILE DETENTION CTR INFRASTRUCTUR $100,000AlbuquerqueBernalillo GF 34/ 73 HC 0892 BERNALILLO CO SHERIFF'S OFFICE THERMAL IMAGING SYS $200,000Bernalillo STB 13/ 31 SC 0450 BOSQUE BRUSH-FIRE TRUCK-NORTH VALLEY $85,000AlbuquerqueBernalillo STB 117/ 84 HC 9999 BOSQUE OPEN SPACE LAND ACQUISITION $3,500,000AlbuquerqueBernalillo STB 13/ 23 SC 0452 BOSQUE RESTORATION/NON-NATIVE PLANT REMOVAL-ALB $108,000AlbuquerqueBernalillo STB 117/ 83 SC 0452 BOSQUE RESTORATION/NON-NATIVE PLANT REMOVAL-ALB $100,000AlbuquerqueBernalillo GF 134/ 74 HC 1029 BOSQUE TREE REMOVAL EQUIPMENT PURCHASE $30,000AlbuquerqueBernalillo GF 34/ 22 HC 1126 BOSQUE TREE REMOVAL EQUIPMENT PURCHASE VETO $30,000AlbuquerqueBernalillo GF 34/ 95

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 33 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0980 BOSQUE TREE REMOVAL EQUIPMENT PURCHASE $30,000AlbuquerqueBernalillo GF 34/ 52 SC 1204 BOSQUE TREE REMOVAL EQUIPMENT PURCHASE VETO $57,000AlbuquerqueBernalillo GF 134/ 97 SC 1170 BURLISON DRIVE MEDIAN LNDSCP/ACADEMY TO ESTHER VETO $55,000AlbuquerqueBernalillo GF 134/293 SC 1170 BURLISON DRIVE MEDIAN LNDSCP/ACADEMY TO ESTHER VETO $100,000AlbuquerqueBernalillo STB 117/280 SC 0515 CASA GRANDE LINEAR PK DESIGN/CONSTRUCT PH 3 & 4 VETO $30,000AlbuquerqueBernalillo STB 117/228 SC 0515 CASA GRANDE LINEAR PK DESIGN/CONSTRUCT PH 3 & 4 VETO $20,000AlbuquerqueBernalillo GF 134/224 HC 9999 CASA SAN YSIDRO VISITORS CENTER $200,000AlbuquerqueBernalillo GF 34/ 61 SC 0640 CESAR CHAVEZ & MESA VERDE CMTY CTR EQUIP/FURNISH $58,000AlbuquerqueBernalillo STB 117/241 SC 0640 CESAR CHAVEZ & MESA VERDE CMTY CTR EQUIP/FURNISH $50,000AlbuquerqueBernalillo GF 134/239 HC 0575 CESAR CHAVEZ COMMUNITY CENTER FURNITURE/EQUIPMENT $15,000AlbuquerqueBernalillo GF 34/ 26 SC 0819 CHANNEL 27/QUOTE UNQUOTE BUILDING & EQUIP $25,000AlbuquerqueBernalillo GF 134/240 HC 1236 CHERRY HILLS LIBRARY EQUIP, FURN & IMPROVE $10,000AlbuquerqueBernalillo GF 34/ 77 HC 0976 COMANCHE S PK/THUNDERBIRD LITTLE LEAGUE IMPROVE $72,000AlbuquerqueBernalillo GF 34/ 39 HC 1210 DELGADO/RIO PUERCO COMMUNITY PARK IMPROVE $200,000AlbuquerqueBernalillo GF 34/ 64 SC 0974 DOMINGO BACA PARK COMMUNITY CENTER $87,000AlbuquerqueBernalillo STB 117/110 SC 0974 DOMINGO BACA PARK COMMUNITY CENTER $269,000AlbuquerqueBernalillo GF 134/ 96 HC 0272 EAST ATRISCO KIMBAR PARK CONSTRUCTION $72,000AlbuquerqueBernalillo GF 34/ 42 SC 0227 EAST ATRISCO KIMBAR PARK CONSTRUCTION $90,000AlbuquerqueBernalillo STB 117/255 SC 0227 EAST ATRISCO KIMBAR PARK CONSTRUCTION $5,000AlbuquerqueBernalillo GF 134/264 SC 0067 EAST MOUNTAIN AREA FIRST RESPOND INFO TECH INFRA $45,000Bernalillo STB 117/ 29 SC 0067 EAST MOUNTAIN AREA FIRST RESPOND INFO TECH INFRA $40,000Bernalillo GF 134/ 27 HC 9999 EXPLORA MUSEUM $100,000AlbuquerqueBernalillo GF 34/ 62 HC RET EXPLORA SCIENCE CENTER EQUIP PURCHASE, RET $0AlbuquerqueBernalillo RET 73 SC 1218 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $5,000AlbuquerqueBernalillo GF 134/ 2 SC 1085 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $60,000AlbuquerqueBernalillo STB 117/ 42 SC 1034 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $10,000AlbuquerqueBernalillo GF 134/168 SC 0825 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $20,000AlbuquerqueBernalillo GF 134/ 76 HC 0816 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $30,000AlbuquerqueBernalillo GF 34/ 32 HC 0915 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $50,000AlbuquerqueBernalillo STB 13/ 15 HC 0503 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $50,000AlbuquerqueBernalillo STB 13/ 2 SC 1171 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $20,000AlbuquerqueBernalillo GF 134/292 HC 1129 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $35,000AlbuquerqueBernalillo GF 34/ 97 HC 0923 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $5,000AlbuquerqueBernalillo GF 34/ 30 SC 0982 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $50,000AlbuquerqueBernalillo STB 117/231 HC 1230 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $20,000AlbuquerqueBernalillo GF 34/ 79 HC 1154 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $10,000AlbuquerqueBernalillo GF 34/ 24 SC 0791 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP VETO $5,000AlbuquerqueBernalillo STB 117/108

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 34 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1054 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP VETO $15,000AlbuquerqueBernalillo STB 117/ 71 HC 1054 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $10,000AlbuquerqueBernalillo GF 34/ 76 HC 0627 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $15,000AlbuquerqueBernalillo GF 34/ 86 SC 1085 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $71,428AlbuquerqueBernalillo GF 134/ 34 SC 0791 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $5,000AlbuquerqueBernalillo GF 134/ 94 SC 1171 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP VETO $5,000AlbuquerqueBernalillo STB 117/279 SC 1137 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $20,000AlbuquerqueBernalillo GF 134/187 SC 1054 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTURES/EQUIP $15,000AlbuquerqueBernalillo GF 134/ 65 SC RET EXPLORA SCIENCE CTR/CHILDREN'S MUS EXTENSION, RET $0AlbuquerqueBernalillo RET 160 SC RET EXPLORA SCIENCE CTR/CHILDREN'S MUS EXTENSION, RET $0AlbuquerqueBernalillo RET 190 SC RET EXPLORA SCIENCE CTR/CHILDREN'S MUS EXTENSION, RET $0AlbuquerqueBernalillo RET 159 HC 1100 EXPLORA STORAGE SHEDS PURCHASE OR CONSTRUCT $12,000AlbuquerqueBernalillo GF 34/ 5 HC 1229 FEDERAL BUILDING RENOVATION VETO $22,000AlbuquerqueBernalillo GF 34/ 81 HC 0979 GOODRICH PARK IMPROVE $40,000AlbuquerqueBernalillo GF 34/ 54 SC 0235 HIGHLAND POOL FILTRATION SYS PRCHS/INSTALL/DESIGN $30,000AlbuquerqueBernalillo GF 134/206 HC 0115 HIGHLAND POOL FILTRATION SYSTEM PURCHASE & INSTALL $70,000AlbuquerqueBernalillo GF 34/ 69 SC 1179 HILAND THEATER RENOVATE/CONSTRUCT VETO $20,000AlbuquerqueBernalillo STB 117/274 SC 1000 HILAND THEATER RENOVATE/CONSTRUCT VETO $5,000AlbuquerqueBernalillo STB 117/ 38 SC 1033 HILAND THEATER RENOVATE/CONSTRUCT $15,000AlbuquerqueBernalillo GF 134/169 HC 0694 HILAND THEATER RENOVATE/CONSTRUCT $50,000AlbuquerqueBernalillo STB 13/ 3 SC 0238 HILAND THEATER RENOVATION $88,000AlbuquerqueBernalillo STB 117/216 SC 0238 HILAND THEATER RENOVATION $600,000AlbuquerqueBernalillo GF 134/205 HC 0249 HILAND THEATER REROOFING $80,000AlbuquerqueBernalillo GF 34/ 71 HC 1075 HILAND THEATER ROOF & SEATS $20,000AlbuquerqueBernalillo GF 34/ 10 SC 0895 HODGIN NEIGHBORHOOD ASSOC OFF-LEASH DOG PARK $64,000AlbuquerqueBernalillo STB 117/273 HC 0983 HOUSE DISTRICT 17 SKATE PARK DESIGN & CONSTRUCT $90,000AlbuquerqueBernalillo GF 34/ 49 SC 1160 HUBBELL HSE ROOF REPLACE/UPGRADE FCLTY $100,000AlbuquerqueBernalillo STB 117/200 HC 0073 HUNING CASTLE NEIGHBORHOOD OFF-LEASH DOG PARK $30,000AlbuquerqueBernalillo GF 34/ 14 SC 0647 INTERNATIONAL MARKET DEVELOPMENT CAPITAL PRJTS $25,000AlbuquerqueBernalillo GF 134/243 HC 1151 JEANNE BELLAMAH CMTY SHELTER CTR REPAIR/IMPROVE $116,485AlbuquerqueBernalillo STB 13/ 18 HC 0687 JERRY CLINE PARK TENNIS COMPLEX SUPPORT BLDG/COURT VETO $30,000AlbuquerqueBernalillo GF 34/ 15 HC 0591 JERRY CLINE PARK TENNIS COMPLEX SUPPORT BLDG/COURT VETO $30,000AlbuquerqueBernalillo GF 34/ 27 HC 0824 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $20,000AlbuquerqueBernalillo GF 34/ 35 HC 0890 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $55,000AlbuquerqueBernalillo STB 13/ 30 HC 1241 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $30,000AlbuquerqueBernalillo GF 34/ 82 HC 1153 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $130,000AlbuquerqueBernalillo STB 13/ 19 SC 1086 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $25,000AlbuquerqueBernalillo STB 117/ 41

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 35 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0816 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE VETO $5,000AlbuquerqueBernalillo STB 117/ 37 SC 0891 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE VETO $2,000AlbuquerqueBernalillo STB 117/272 SC 0648 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE $25,000AlbuquerqueBernalillo STB 117/244 HC 0496 JERRY CLINE PK TENNIS CMPLX BUILDING/RENOVATE VETO $10,000AlbuquerqueBernalillo GF 34/ 8 SC RET JERRY CLINE TENNIS COMPLEX CONSTRUCT, RET $0AlbuquerqueBernalillo RET 161 HC 1237 JUAN TABO LIBRARY EQUIP, FURNISH & IMPROVEMENTS $10,000AlbuquerqueBernalillo GF 34/ 78 SC 9999 LADERA GOLF COURSE IMPROVEMENTS $50,000AlbuquerqueBernalillo STB 117/259 HC 0968 LADERA GOLF COURSE IMPROVEMENTS $100,000AlbuquerqueBernalillo GF 34/ 44 HC 0829 LAFAYETTE PARK IMPROVE $75,000AlbuquerqueBernalillo GF 34/ 38 SC 1069 LOMAS LIBRARY RENOVATE VETO $15,000AlbuquerqueBernalillo STB 117/ 39 HC 0231 LOMAS LIBRARY RENOVATE $80,000AlbuquerqueBernalillo GF 34/ 72 SC 0099 LOMAS LIBRARY RENOVATION AND REPAIR VETO $15,000AlbuquerqueBernalillo STB 117/ 34 SC 0099 LOMAS TRAMWAY LINEAR PARK PHASE 2 IMPROVEMENTS $100,000AlbuquerqueBernalillo STB 117/ 32 SC 0099 LOMAS TRAMWAY LINEAR PARK PHASE 2 IMPROVEMENTS $130,000AlbuquerqueBernalillo GF 134/ 31 HC 0231 LOS ALTOS POOL DIVING TANK RENOVATE $175,000AlbuquerqueBernalillo STB 13/ 25 SC RET LOS RANCHOS DE ALB TENNIS COURT CONSTRUCTION, RET $0Los Ranchos de AlbuquBernalillo RET 187 SC 0788 LOS RANCHOS DE ALBUQUERQUE FARMERS MKT FURN PRCH VETO $5,000Los Ranchos de AlbuquBernalillo STB 117/105 SC 0788 LOS RANCHOS DE ALBUQUERQUE FARMERS MKT FURN PRCH VETO $5,000Los Ranchos de AlbuquBernalillo GF 134/ 91 HC 0988 LOS RANCHOS FIRE HYDRANTS $20,000Los Ranchos de AlbuquBernalillo GF 34/ 59 HC 0991 LOS RANCHOS MAIN STREET PRJT $10,000Los Ranchos de AlbuquBernalillo GF 34/ 55 HC 0988 LOS RANCHOS TENNIS CTS REPAIR/RENOVATE $20,000Los Ranchos de AlbuquBernalillo GF 34/ 57 SC 0268 LOS RANCHOS TRAIL DEVELOP $50,000Los Ranchos de AlbuquBernalillo GF 134/ 73 HC 0988 LOS RANCHOS TRAILS DEVELOP/IMPROVE $5,000Los Ranchos de AlbuquBernalillo GF 34/ 58 SC 0067 LOS VECINOS COMMUNITY CTR PARK IMPROVE $20,000Bernalillo STB 117/ 28 SC 0067 LOS VECINOS COMMUNITY CTR PARK IMPROVE $15,000Bernalillo GF 134/ 28 HC 0828 LUECKING SOUTH NEIGHBORHOOD PK DES/CONSTRUCT/REN $50,000AlbuquerqueBernalillo GF 34/ 37 HC 0205 MANZANO MESA MULTIPURPOSE CENTER EXPAND $200,000AlbuquerqueBernalillo STB 13/ 11 HC 0336 MANZANO MESA WATER SPRAY PK PLAN/DESIGN/CONSTRUCT $200,000AlbuquerqueBernalillo STB 13/ 13 SC 0718 MARTINEZTOWN PARK IMPROVEMENTS $100,000AlbuquerqueBernalillo GF 134/261 HC 0825 MCKINLEY COMMUNITY CTR FURNISH/EQUIP/VAN $60,000AlbuquerqueBernalillo GF 34/ 33 SC 1094 MCKINNEY MEDIAN LANDSCAPING PLAN/DESIGN/CONSTRUCT VETO $95,000AlbuquerqueBernalillo GF 134/287 SC 1094 MCKINNEY MEDIAN LANDSCAPING PLAN/DESIGN/CONSTRUCT VETO $100,000AlbuquerqueBernalillo STB 117/276 HC 0660 MESA VERDE COMMUNITY CENTER EQUIP/FIXTURES $50,000AlbuquerqueBernalillo GF 34/ 29 SC 0720 MID-REGION COUNCIL OF GOV ADMIN OFFICE CONSTRUCT $100,000AlbuquerqueBernalillo GF 134/257 HC 0499 MONTGOMERY BLVD MEDIAN LANDSCAPE VETO $47,000AlbuquerqueBernalillo STB 13/ 5 HC 0305R MOOSE LODGE BUILDING PURCHASE & RENOVATION, RET $0AlbuquerqueBernalillo RET 70 HC 9999 NORTH DOMINGO BACA MULTIGEN CTR $50,000AlbuquerqueBernalillo STB 13/ 16

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 36 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1113 NORTH DOMINGO BACA PARK PLAY AREA IMPROVE $50,000AlbuquerqueBernalillo GF 34/ 91 SC 0628 NORTH VALLEY DVLP DISABILITY FCLTY TECH EQUIP $50,000AlbuquerqueBernalillo GF 134/ 75 HC 1073 NORTH VALLEY PRF ARTS THEATER-DISABILITIES EQUIP $15,000AlbuquerqueBernalillo GF 34/ 13 HC 0819 NORTH VALLEY PRF ARTS THEATER-DISABILITIES EQUIP $70,000AlbuquerqueBernalillo GF 34/ 31 HC 1205 NORTH VALLEY PRF ARTS THEATER-DISABILITIES EQUIP $20,000AlbuquerqueBernalillo GF 34/ 67 HC 1027 ODELIA PARK RENOVATIONS $80,000AlbuquerqueBernalillo GF 34/ 19 HC 1096 PARADISE HILLS COMMUNITY CTR HVAC VETO $42,000AlbuquerqueBernalillo GF 34/ 2 HC 1096 PARADISE HILLS COMMUNITY CTR INFO TECH $15,000AlbuquerqueBernalillo GF 34/ 1 HC 1101 PARADISE HILLS LITTLE LEAGUE EQUIP CONSTRUCT/PRCHS $30,000AlbuquerqueBernalillo GF 34/ 3 SC 1003 PARADISE HILLS LITTLE LEAGUE FIELD IMPROVEMENTS $70,000Bernalillo STB 117/ 50 HC 1101 PARADISE HILLS LITTLE LEAGUE FIELD IMPROVEMENTS $20,000AlbuquerqueBernalillo GF 34/ 4 HC 0978 PASEO DE ESTRELLA PARK PLAN, DESIGN & CONSTRUCT $70,000AlbuquerqueBernalillo GF 34/ 51 SC 1196 PEANUT BUTTER & JELLY FAMILY SERV PH 2 EXPANSION $40,000Bernalillo STB 117/ 24 SC 0853 PEANUT BUTTER & JELLY FAMILY SERV PH 2 EXPANSION $60,000Bernalillo STB 117/249 SC 1196 PEANUT BUTTER & JELLY FAMILY SERV PH 2 EXPANSION $50,000Bernalillo GF 134/ 23 SC 0643 PHIL CHACON PARK AND VET MEMORIAL IMPROVE $50,000AlbuquerqueBernalillo STB 117/242 HC 0984 PRF ART THEATER BLDG EQUIP TECH/ASSISTIVE DEVICES $20,000AlbuquerqueBernalillo GF 34/ 48 SC 0860 PRF ART THEATER BLDG EQUIP TECH/ASSISTIVE DEVICES $50,000AlbuquerqueBernalillo STB 117/252 HC 0970 PRF ART THEATER BLDG EQUIP TECH/ASSISTIVE DEVICES $50,000AlbuquerqueBernalillo GF 34/ 46 HC 0832 QUIGLEY PARK RENOVATE/EQUIP $70,000AlbuquerqueBernalillo GF 34/ 34 HC 1112 RAYMOND G. SANCHEZ COMMUNITY CENTER STAGE LIGHTING $50,000AlbuquerqueBernalillo GF 34/ 94 HC 1098 RINCONADA PARK PH 3 AND 4 CONSTRUCT $70,000AlbuquerqueBernalillo STB 13/ 1 HC 1041 RIO BRAVO PARK MODULAR SKATE PARK $345,000Bernalillo STB 13/ 26 SC 0718 RIO GRANDE DOG PARK IMPROVEMENTS $50,000AlbuquerqueBernalillo GF 134/262 HC 0495 ROADRUNNER LITTLE LEAGUE LAND ACQUIRE $20,000AlbuquerqueBernalillo GF 34/ 7 HC 1242 ROADRUNNER LITTLE LEAGUE LAND ACQUIRE $50,000AlbuquerqueBernalillo STB 13/ 28 SC 0516 ROADRUNNER LITTLE LEAGUE LAND PURCHASE $76,000AlbuquerqueBernalillo STB 117/229 SC 0516 ROADRUNNER LITTLE LEAGUE LAND PURCHASE $24,000AlbuquerqueBernalillo GF 134/225 SC 0967 ROADRUNNER LL FIELDS IMPROVE & EQUIP $30,000AlbuquerqueBernalillo STB 117/ 69 SC 0967 ROADRUNNER LL FIELDS IMPROVE & EQUIP $17,000AlbuquerqueBernalillo GF 134/ 63 HC 0917 ROADRUNNER LL-LAND ACQ-GIRLS' BB FIELDS/VB COURTS $5,000AlbuquerqueBernalillo GF 34/ 16 HC 1057 ROOSEVELT PARK RENOVATION $100,000AlbuquerqueBernalillo STB 13/ 6 SC RET SABINO CANYON OPEN SPACE ACCESS/TRAIL IMPROVE, RET $0Bernalillo RET 158 HC 0213R SAN PEDRO PUB LIB EQUIPMENT REFURBISH & BOOK PRCHS $40,000AlbuquerqueBernalillo GF 34/ 70 HC 0533 SANDIA HEIGHTS PARK IMPROVEMENTS VETO $100,000Bernalillo STB 13/ 9 HC 0316 SANDIA SCIENCE & TECH PK DEVELOP $240,000AlbuquerqueBernalillo STB 13/ 12 HC 0308 SAWMILL COMMUNITY LAND TRUST STRUCTURE DEMOLITION $25,000AlbuquerqueBernalillo GF 34/ 18

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 37 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1056 SILVER HILLS REFORESTATION PROJECT PHASE 3 $100,000AlbuquerqueBernalillo GF 34/ 11 SC 0713 SILVER HILLS REFORESTATION PROJECT PHASE 3 $50,000AlbuquerqueBernalillo STB 117/251 SC 0713 SILVER HILLS REFORESTATION PROJECT PHASE 3 $10,000AlbuquerqueBernalillo GF 134/258 SC 0690 SOUTH VALLEY CRISIS SHELTER FCLTY-REN & CONSTRUCT $75,000AlbuquerqueBernalillo STB 117/ 22 HC 0666 SOUTH VALLEY CRISIS SHELTER FOR YOUTH $50,000AlbuquerqueBernalillo GF 34/ 47 SC 1160 SOUTH VALLEY HEALTH FCLTY DESIGN/CONSTRUCT $200,000AlbuquerqueBernalillo STB 117/201 SC 1160 SOUTH VALLEY HEALTH FCLTY DESIGN/CONSTRUCT $300,000AlbuquerqueBernalillo GF 134/185 HC 0044 SOUTH VALLEY MULTIPURPOSE FAMILY SVC CENTER-PH 1 $668,000Bernalillo STB 13/ 8 SC 0232 SOUTH VALLEY MULTIPURPOSE FAMILY SVC CENTER-PH 1 $100,000Bernalillo STB 117/256 SC 0232 SOUTH VALLEY MULTIPURPOSE FAMILY SVC CENTER-PH 1 $200,000Bernalillo GF 134/265 SC 0636 SOUTHWEST VELODROME PARK RENOVATE/CONSTRUCT/EQU VETO $95,000AlbuquerqueBernalillo STB 117/240 SC 0636 SOUTHWEST VELODROME PARK RENOVATE/CONSTRUCT/EQU $50,000AlbuquerqueBernalillo GF 134/238 HC 1059 SPRUCE PARK IMPROVE $100,000AlbuquerqueBernalillo STB 13/ 7 HC 0657 STATEWIDE JUV DETEN CTR MONITORING/TRACK DEVICE $72,000Bernalillo GF 34/ 74 SC 0447 SUMMIT PARK PLAYGROUND EQUIPMENT PURCHASE/INSTALL $30,000AlbuquerqueBernalillo GF 134/208 HC 1060 SUMMIT PARK REDESIGN/RENOVATE $54,000AlbuquerqueBernalillo GF 34/ 9 HC 1225 SUNSET CANYON PK RENOVATE VETO $10,000AlbuquerqueBernalillo GF 34/ 80 HC 0636 TAYLOR RANCH LIBRARY EQUIPMENT $10,000AlbuquerqueBernalillo GF 34/ 85 SC 0099 TIJERAS CANYON YUCCA STATUE WELCOME SIGNAGE $35,000Bernalillo STB 117/ 33 SC 0065 TIJERAS INFORMATION CTR-PH 1 DESIGN & CONSTRUCT $40,000TijerasBernalillo STB 117/ 27 SC 0065 TIJERAS INFORMATION CTR-PH 1 DESIGN & CONSTRUCT $100,000TijerasBernalillo GF 134/ 26 HC 0202 TIJERAS VILLAGE HALL RENOVATE $50,000TijerasBernalillo STB 13/ 10 HC 1040 TO'HAJIILEE CHP BOYS' & GIRLS' CLUB IMPROVE/REN $52,000To'hajiilee ChapterBernalillo GF 34/ 75 SC 0099 TRAMWAY LOMAS MEDIAN IMPROVEMENTS $40,000AlbuquerqueBernalillo STB 117/ 35 SC 0099 TRAMWAY LOMAS MEDIAN IMPROVEMENTS VETO $60,000AlbuquerqueBernalillo GF 134/ 32 HC 1210 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $200,000AlbuquerqueBernalillo GF 34/ 63 SC 1130 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $20,000AlbuquerqueBernalillo GF 134/188 SC 1177 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $15,000AlbuquerqueBernalillo GF 134/289 HC 1152 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $17,743AlbuquerqueBernalillo GF 34/ 23 HC 0994 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $55,000AlbuquerqueBernalillo STB 13/ 21 HC 1245 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $50,000AlbuquerqueBernalillo STB 13/ 29 SC 0455R UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $150,000AlbuquerqueBernalillo STB 117/257 HC 0631 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM VETO $2,000AlbuquerqueBernalillo GF 34/ 87 SC 0965 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM VETO $10,000AlbuquerqueBernalillo STB 117/ 68 HC 9999 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $25,000AlbuquerqueBernalillo GF 34/ 25 HC 9999 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $1,000,000AlbuquerqueBernalillo STB 13/ 22 SC 1177 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM VETO $10,000AlbuquerqueBernalillo STB 117/278

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 38 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0455R UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $150,000AlbuquerqueBernalillo GF 134/267 SC 0965 UNSER CHILDREN'S DISCOVERY CENTER & RACING MUSEUM $15,000AlbuquerqueBernalillo GF 134/ 62 HC 1098 VENTANA RANCH CMTY PARK PH 1 EXPAND/IMPROVE $10,000AlbuquerqueBernalillo GF 34/ 6 HC 0912 VINEYARD PARK-PLAN/DESIGN/CONSTRUCT IMPROVEMENTS VETO $25,000AlbuquerqueBernalillo STB 13/ 14 HC 0982 VISTA DEL NORTE PARK, PLAN, DESIGN & CONSTRUCT $60,000AlbuquerqueBernalillo GF 34/ 50 HC 1030 WELLS PARK CMTY CTR DESIGN/CONSTRUCT/EQUIP/IMPROVE $200,000AlbuquerqueBernalillo STB 13/ 17 HC 0967 WEST BLUFF PARK IMPROVEMENTS $50,000AlbuquerqueBernalillo GF 34/ 43 SC 0226R WEST MESA COMMUNITY CENTER $70,000AlbuquerqueBernalillo STB 117/253 HC 0267R WEST MESA COMMUNITY CENTER $90,000AlbuquerqueBernalillo GF 34/ 40 SC 0226R WEST MESA COMMUNITY CENTER $20,000AlbuquerqueBernalillo GF 134/263 HC 0266 WEST MESA LITTLE LEAGUE EQUIPMENT $15,000AlbuquerqueBernalillo GF 34/ 41 HC 0979 WEST MESA LL FIELDS IMPROVE $10,000AlbuquerqueBernalillo GF 34/ 53 SC 1160 WESTGATE HEIGHTS PARK IMPROVE $188,000AlbuquerqueBernalillo STB 117/199 SC 1160 WESTGATE HEIGHTS PARK IMPROVE VETO $80,000AlbuquerqueBernalillo GF 134/186 HC 1210 WESTGATE LITTLE LEAGUE PARK IMPROVE $325,000AlbuquerqueBernalillo STB 13/ 24 SC 0714 WHEELS MUSEUM PLANNING $40,000AlbuquerqueBernalillo GF 134/259 HC 0500 WYOMING LIBRARY CONSTRUCT/RENOVATE $100,000AlbuquerqueBernalillo STB 13/ 4 HC 0618 CATRON COUNTY FAIR BUILDING VETO $50,000ReserveCatron STB 13/ 33 SC 0904 ELFEGO BACA MEMORIAL LAND PURCHASE $50,000ReserveCatron STB 117/ 21 SC 0904 ELFEGO BACA MEMORIAL LAND PURCHASE $25,000ReserveCatron GF 134/ 21 HC 9999 GLENWOOD COMMUNITY CENTER $200,000GlenwoodCatron GF 34/ 98 SC 0585 GLENWOOD COMMUNITY CENTER AND LIBRARY $75,000GlenwoodCatron STB 117/ 16 SC 0585 GLENWOOD COMMUNITY CENTER AND LIBRARY $25,000GlenwoodCatron GF 134/ 17 HC 0616 RESERVE PRIMARY CARE CLINIC CONSTRUCT $50,000ReserveCatron STB 13/ 32 HC 1090 BLACKDOM MEM PRESERVATION STATUE PURCHASE $45,000RoswellChaves GF 34/110 SC 1109 BLACKDOM MEMORIAL STATUE-ROSWELL $10,000RoswellChaves STB 117/152 SC 1109 BLACKDOM MEMORIAL STATUE-ROSWELL $20,000RoswellChaves GF 134/138 SC RET CHAVES CO CTHSE & PAT GARRETT PK STATUARY, RET $0RoswellChaves RET 162 HC 1254 CHAVES CO CULTURAL/EDUCATIONAL CTR RENOVATE VETO $150,000Chaves STB 13/ 36 SC 9999 CHAVES CO CULTURAL/EDUCATIONAL CTR RENOVATE $70,000Chaves STB 117/155 HC 1079 CHAVES CO FIRE TRAINING CTR DRILL TOWER CONSTRUCT $50,000Chaves GF 34/119 HC 1166 CHAVES CO FIRE TRAINING CTR DRILL TOWER CONSTRUCT $50,000Chaves STB 13/ 37 SC 0554 CHAVES CO MEMORIAL-HEROIC ACTS OF CITIZENS VETO $20,000Chaves GF 134/137 SC 9999 CHAVES CO RADIOLOGY BUILDING PURCHASE/RENOVATE $50,000Chaves STB 117/156 HC RET CHAVES CO RADIOLOGY CLINIC BUILDING, RET $0Chaves RET 74 SC 0993 CIELO GRANDE RECREATION AREA SPECIAL EVENTS CTR $20,000RoswellChaves GF 134/ 8 HC 1172 CIELO GRANDE RECREATION AREA SPECIAL EVENTS CTR $10,000RoswellChaves GF 34/121

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 39 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0779 CIELO GRANDE RECREATION AREA SPECIAL EVENTS CTR $5,000RoswellChaves GF 34/124 HC 1080 DEXTER CENTRAL FIRE STATION-PLAN/DESIGN/CONSTRUCT $50,000DexterChaves GF 34/112 SC 0076 DEXTER CENTRAL FIRE STATION-PLAN/DESIGN/CONSTRUCT $50,000DexterChaves STB 117/147 HC 1080 DEXTER HEALTH CLINIC ROOF REPLACE $40,000DexterChaves GF 34/114 SC 0076 DEXTER HEALTH CLINIC ROOF REPLACE VETO $10,000DexterChaves STB 117/145 SC 0076 DEXTER HEALTH CLINIC ROOF REPLACE $10,000DexterChaves GF 134/130 SC 0076 DEXTER SPORTS COMPLEX SPRINKLER SYS/PARKING LOT $20,000DexterChaves GF 134/129 SC 0076 DEXTER SWIMMING POOL RENOVATE VETO $10,000DexterChaves STB 117/146 HC 1080 DEXTER SWIMMING POOL RENOVATE $10,000DexterChaves GF 34/113 SC 1111 DUNKEN VOL FIRE DEPT STORAGE/EQUIP/EXPAND $50,000Chaves STB 117/153 SC 1111 DUNKEN VOL FIRE DEPT STORAGE/EQUIP/EXPAND $10,000Chaves GF 134/139 HC 1087 HAGERMAN COMMUNITY CENTER IMPROVE $25,000HagermanChaves GF 34/117 SC 0061 HAGERMAN COMMUNITY CENTER IMPROVE VETO $10,000HagermanChaves STB 117/143 HC 1087 HAGERMAN LL FIELDS & SPORTS COMPLEX IMPROVE $50,000HagermanChaves GF 34/118 SC 0061 HAGERMAN LL FIELDS & SPORTS COMPLEX IMPROVE $30,000HagermanChaves STB 117/142 SC 0061 HAGERMAN LL FIELDS & SPORTS COMPLEX IMPROVE $10,000HagermanChaves GF 134/124 HC 1254 JOSE FRANCISCO CHAVES BUST PEDIMENT PURCHASE $5,000Chaves GF 34/111 SC 9999 LAKE ARTHUR LITTLE LEAGUE PARK REPAIR/RENOVATE VETO $10,000Lake ArthurChaves STB 117/154 HC 1089 LAKE ARTHUR LITTLE LEAGUE PARK REPAIR/RENOVATE $50,000Lake ArthurChaves GF 34/109 HC 0701 MESCALERO ROAD PGRND-PLAN/DESIGN/CONSTRUCT/EQUIP VETO $25,000RoswellChaves GF 34/107 SC 0183 PENASCO FIRE DEPT RADIO EQUIP/IMPROVE $75,000Chaves STB 117/149 SC 0183 PENASCO FIRE DEPT RADIO EQUIP/IMPROVE $20,000Chaves GF 134/133 SC 1023R ROSWELL ANIMAL SHELTER IMPROVEMENTS VETO $30,000RoswellChaves STB 117/ 11 HC 1012 ROSWELL ANIMAL SHELTER IMPROVEMENTS VETO $20,000RoswellChaves GF 34/103 HC 1012 ROSWELL BASEBALL FIELD PLAN/DESIGN/CONSTRUCT VETO $50,000RoswellChaves STB 13/ 35 SC 0551 ROSWELL BOYS' & GIRLS' CLUB IMPROVE/EQUIP $50,000RoswellChaves GF 134/134 HC 1092 ROSWELL BOYS' & GIRLS' CLUB IMPROVE/EQUIP $20,000RoswellChaves GF 34/116 HC 0710 ROSWELL BOYS' AND GIRLS' CLUB BUILDING REPAIR $50,000RoswellChaves STB 13/ 34 SC 1220 ROSWELL BOYS' AND GIRLS' CLUB CONSTRUCT/MAIN/EQUIP VETO $15,000RoswellChaves STB 117/ 2 SC 0062 ROSWELL CIELO GRANDE HIKE & BIKE TRAIL IMPROVE VETO $50,000RoswellChaves GF 134/126 HC 0709 ROSWELL CIELO GRANDE HIKE/BIKE TRAIL LIGHT INSTALL $10,000RoswellChaves GF 34/100 HC 1172 ROSWELL CIELO GRANDE HIKE/BIKE TRAIL LIGHT INSTALL VETO $10,000RoswellChaves GF 34/122 SC 0993 ROSWELL CIELO GRANDE HIKE/BIKE TRAIL LIGHT INSTALL VETO $15,000RoswellChaves STB 117/ 9 HC 0779 ROSWELL CIELO GRANDE HIKE/BIKE TRAIL LIGHT INSTALL VETO $10,000RoswellChaves GF 34/128 HC 1172 ROSWELL CIELO GRANDE REC AREA SKATE PK CONSTRUCT VETO $10,000RoswellChaves GF 34/123 HC 0709 ROSWELL CIELO GRANDE REC AREA SKATE PK CONSTRUCT VETO $10,000RoswellChaves GF 34/101 SC 0993 ROSWELL CIELO GRANDE REC AREA SKATE PK CONSTRUCT VETO $5,000RoswellChaves GF 134/ 9

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 40 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0779 ROSWELL CIELO GRANDE REC AREA SKATE PK CONSTRUCT $10,000RoswellChaves GF 34/125 SC 0062 ROSWELL CIELO GRANDE REC AREA SPECIAL EVENTS AREA VETO $100,000RoswellChaves GF 134/125 SC 0062 ROSWELL CIELO GRANDE RECREATION AREA SKATE PK-PH 3 VETO $20,000RoswellChaves GF 134/127 SC 0063 ROSWELL FIRE DEPARTMENT DRILL TOWER & BURN ROOM $50,000RoswellChaves STB 117/144 SC 0063 ROSWELL FIRE DEPARTMENT DRILL TOWER & BURN ROOM $100,000RoswellChaves GF 134/128 SC 1023R ROSWELL FIRE DEPARTMENT EQUIPMENT & TOWER $10,000RoswellChaves GF 134/ 12 HC 1012 ROSWELL FIRE DEPARTMENT EQUIPMENT PURCHASE $20,000RoswellChaves GF 34/106 HC 0709 ROSWELL HIST SOCIETY ARCHIVE BLDG DESIGN/CONSTRUCT VETO $25,000RoswellChaves GF 34/102 SC 0993 ROSWELL HIST SOCIETY ARCHIVE BLDG DESIGN/CONSTRUCT VETO $25,000RoswellChaves STB 117/ 7 SC 0993 ROSWELL HIST SOCIETY ARCHIVE BLDG DESIGN/CONSTRUCT VETO $25,000RoswellChaves GF 134/ 5 HC 0779 ROSWELL HIST SOCIETY ARCHIVE BLDG DESIGN/CONSTRUCT $100,000RoswellChaves STB 13/ 38 SC 0074 ROSWELL HISTORICAL SOCIETY BUILDING CONSTRUCT VETO $40,000RoswellChaves STB 117/140 SC 0074 ROSWELL HISTORICAL SOCIETY BUILDING CONSTRUCT VETO $60,000RoswellChaves GF 134/120 SC 0993 ROSWELL MUSEUM HVAC PLAN/DESIGN/REPLACE VETO $15,000RoswellChaves STB 117/ 8 SC 0993 ROSWELL MUSEUM HVAC PLAN/DESIGN/REPLACE VETO $10,000RoswellChaves GF 134/ 6 HC 0779 ROSWELL MUSEUM HVAC PLAN/DESIGN/REPLACE VETO $5,000RoswellChaves GF 34/126 SC 1023R ROSWELL POLICE DEPARTMENT EQUIPMENT PURCHASE $10,000RoswellChaves GF 134/ 13 HC 1012 ROSWELL POLICE DEPARTMENT EQUIPMENT PURCHASE VETO $20,000RoswellChaves GF 34/104 SC 0057 ROSWELL POLICE DEPARTMENT INFORMATION TECHNOLOGY VETO $20,000RoswellChaves STB 117/139 HC 1091 ROSWELL POLICE DEPARTMENT RECORDS MGMT SYSTEM VETO $20,000RoswellChaves GF 34/115 HC 0709 ROSWELL POLICE DEPT RECORDS MGMT SYS/DIGITAL CONV VETO $20,000RoswellChaves GF 34/ 99 SC 0993 ROSWELL POLICE DEPT RECORDS MGMT SYS/DIGITAL CONV VETO $5,000RoswellChaves GF 134/ 7 HC 1172 ROSWELL POLICE DEPT RECORDS MGMT SYS/DIGITAL CONV VETO $20,000RoswellChaves GF 34/120 HC 0779 ROSWELL POLICE DEPT RECORDS MGMT SYS/DIGITAL CONV VETO $50,000RoswellChaves GF 34/127 HC 0779 ROSWELL RANDY WILLIS PK LITTLE LEAGUE BBALL LIGHT $140,000RoswellChaves STB 13/ 39 SC 1220 ROSWELL SENIOR LEAGUE BASEBALL FIELD DESIGN/BUILD $83,000RoswellChaves STB 117/ 5 SC 1220 ROSWELL SENIOR LEAGUE BASEBALL FIELD DESIGN/BUILD $37,000RoswellChaves GF 134/ 4 HC 1094 ROSWELL SPRING RIVER GOLF COURSE ADDITION VETO $25,000RoswellChaves GF 34/108 SC 0553 ROSWELL SPRING RIVER GOLF COURSE ADDITION VETO $25,000RoswellChaves STB 117/151 SC 0553 ROSWELL SPRING RIVER GOLF COURSE ADDITION VETO $50,000RoswellChaves GF 134/136 SC 1220 ROSWELL WEST MESCALERO RD CITY PARK DESIGN/BUILD $75,000RoswellChaves STB 117/ 4 HC 1012 ROSWELL YOUTH FOOTBALL LEAGUE EQUIPMENT PURCHASE $30,000RoswellChaves GF 34/105 SC 1220 ROSWELL YOUTH FOOTBALL LEAGUE FIELDS CONSTRUCT VETO $15,000RoswellChaves STB 117/ 3 SC 0182 SIDNEY GUTIERREZ MID SCHL BUILDING IMPROVE $40,000Chaves STB 117/148 SC 0182 SIDNEY GUTIERREZ MID SCHL BUILDING IMPROVE $40,000Chaves GF 134/132 SC 0388 CIBOLA CO HIST/CULT MUSEUM PKG ACQ/PH 2 RENOVATE $100,000Cibola STB 117/ 85 SC 0526 CIBOLA CO SHERIFF'S DEPARTMENT FURNITURE/VEHICLES $68,000Cibola STB 117/ 91

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 41 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0840 CIBOLA CO SHERIFF'S DEPARTMENT FURNITURE/VEHICLES $30,000Cibola GF 34/141 HC 0228 CIBOLA CO SHERIFF'S DEPARTMENT FURNITURE/VEHICLES $60,000Cibola GF 34/129 SC 0526 CIBOLA CO SHERIFF'S DEPARTMENT FURNITURE/VEHICLES $50,000Cibola GF 134/ 85 SC 0390R CIBOLA COUNTY COURT COMPLEX RENOVATE $100,000GrantsCibola GF 134/ 79 HC 0840 CIBOLA COUNTY JAIL EQUIPMENT/VEHICLES $40,000Cibola GF 34/142 HC 0228 CIBOLA COUNTY JAIL EQUIPMENT/VEHICLES $60,000Cibola GF 34/131 SC 0526 CIBOLA COUNTY JAIL EQUIPMENT/VEHICLES $100,000Cibola STB 117/ 92 HC 0851 CUBERO FIRE DEPT FIRE STATION $55,000Cibola GF 34/138 HC 0228 FENCE LAKE COMMUNITY CENTER RENOVATION $50,000Cibola GF 34/130 SC 0395 FUTURE FOUNDATIONS FAMILY CENTER DEVELOPMENT $50,000GrantsCibola GF 134/ 81 SC 0396 GRANTS CEMETERY LAND & IMPROVE $75,000GrantsCibola STB 117/ 87 HC 0218 GRANTS CEMETERY LAND & IMPROVE $75,000GrantsCibola GF 34/134 SC 0392 GRANTS COURT COMPUTER TECHNOLOGY $10,000GrantsCibola GF 134/ 80 SC 0402 GRANTS ELECTRONIC MESSAGE SIGN PURCHASE $50,000GrantsCibola STB 117/ 94 HC 0846 GRANTS POLICE DEPT TECHNOLOGY EQUIPMENT UPGRADE $10,000GrantsCibola GF 34/140 SC 0396 GRANTS POLICE VEHICLES $60,000GrantsCibola GF 134/ 82 HC 0218 GRANTS POLICE VEHICLES $60,000GrantsCibola GF 34/137 HC 0849 GRANTS POLICE VEHICLES $30,000GrantsCibola GF 34/139 SC RET GRANTS PORTABLE BUILDING PURCHASE & RENOVATE, RET $0GrantsCibola RET 163 SC 0396 GRANTS STREET DEPT EQUIP $80,000GrantsCibola STB 117/ 86 HC 0218 GRANTS STREET DEPT EQUIP $50,000GrantsCibola GF 34/135 HC 0218 GRANTS WATER DEPT EQUIP $70,000GrantsCibola GF 34/136 SC 0396 GRANTS WATER DEPT EQUIP $70,000GrantsCibola STB 117/ 88 HC 0216 MILAN COMMUNITY CENTER RENOVATIONS $55,000MilanCibola GF 34/133 HC 0216 MILAN POLICE DEPARTMENT RENOVATIONS $27,000MilanCibola GF 34/132 SC 0400 MILAN POLICE DEPARTMENT RENOVATIONS $25,000MilanCibola STB 117/ 93 SC 0580 SAN RAFAEL PERIMETER FENCE $10,000San RafaelCibola GF 134/ 86 HC 0549 ANGEL FIRE HEALTH CARE CLINIC CONSTRUCTION VETO $40,000Angel FireColfax GF 34/150 SC 0192 ANGEL FIRE PRIMARY CARE CLINIC PH 1 CONSTRUCT $35,000Angel FireColfax STB 117/118 HC 0538 CIMARRON AMBULANCE BUILDING IMPROVEMENTS $10,000CimarronColfax GF 34/147 HC 0735 CIMARRON VEHICLE EXTRACTION UNIT EQUIPMENT $8,000CimarronColfax GF 34/146 HC 0564 COLFAX CO FAIRGRNDS HORSE BARN-PLAN/DES/CONSTRUCT VETO $15,000Colfax GF 34/145 SC 0519 EAGLE NEST LAND ACQUISITION $50,000Eagle NestColfax GF 134/110 SC 9999 EAGLE NEST LAND ACQUISITION $80,000Eagle NestColfax STB 117/ 25 HC 0321 EAGLE NEST PROPERTY PURCHASE/VILLAGE OFFICES $35,000Eagle NestColfax GF 34/144 HC 0548 MAXWELL CITY HALL RENOVATION & EXPANSION $10,000MaxwellColfax GF 34/149 HC 0244 RATON CONVENTION CTR IMPROVE $52,000RatonColfax GF 34/143

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 42 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0187 RATON HIST PUB BUILDINGS RENOVATE $25,000RatonColfax STB 117/117 SC 0187 RATON HIST PUB BUILDINGS RENOVATE $75,000RatonColfax GF 134/107 SC 0196 RATON YOUTH AND FAMILY SERVICES FACILITY $50,000RatonColfax GF 134/108 SC 9999 SPRINGER DOMESTIC VIOLENCE SHELTER RENOVATE $25,000SpringerColfax STB 117/116 HC 0543 SPRINGER VILLAGE HALL & LIBRARY IMPROVEMENTS $30,000SpringerColfax GF 34/148 SC 0750 CLOVIS BIZ DVLP CTR PRCHS/CONSTRUCT/DESIGN/REMODEL $25,000ClovisCurry STB 117/167 SC 0750 CLOVIS BIZ DVLP CTR PRCHS/CONSTRUCT/DESIGN/REMODEL $25,000ClovisCurry GF 134/151 SC 9999 CLOVIS HEAD START KINDERGARTEN PLAYGROUND EQUIP $30,000ClovisCurry STB 117/137 HC 0331 CLOVIS HEAD START KINDERGARTEN PLAYGROUND EQUIP $60,000ClovisCurry GF 34/153 HC 0254 CLOVIS LA CASA FAMILY HEALTH CENTER ADDITION $100,000ClovisCurry STB 13/ 40 HC 9999 CLOVIS LIFE SAVER FOOD BANK EQUIPMENT VETO $50,000ClovisCurry STB 13/ 44 HC 0870 CLOVIS LIFE SAVER FOOD BANK WAREHOUSE CONSTRUCTIO $20,000ClovisCurry GF 34/154 HC 0595 CLOVIS NATATORIUM & RECREATION BUILDING RENOVATE $250,000ClovisCurry STB 13/ 41 SC 0197 CLOVIS NATATORIUM & RECREATION BUILDING RENOVATE $75,000ClovisCurry GF 134/109 SC 0604 CLOVIS RECREATION BUILDING & NATATORIUM RENOVATE $50,000ClovisCurry STB 117/161 SC 0611 CLOVIS STREETSCAPE/MAIN STREET PRJT $25,000ClovisCurry STB 117/170 HC 0929 CLOVIS-CURRY CO BIZ DEVELOP CTR $200,000Curry STB 13/ 43 SC 1149 CLOVIS-CURRY CO BUSINESS DEVELOP CTR IMPROVE $25,000ClovisCurry STB 117/125 SC 0198 CURRY CO ADULT DETENTION CENTER RENOVATE $50,000Curry STB 117/119 HC 0594 CURRY CO ADULT DETENTION CENTER RENOVATE VETO $250,000Curry STB 13/ 42 HC 0169 CURRY CO ADULT DETENTION CTR EXPAND $30,000ClovisCurry GF 34/ 151 HC 0775 GRADY FIRE DEPARTMENT DEFIBRILLATOR $10,000GradyCurry GF 34/155 HC 0220 MELROSE POOL UPGRADE PH 2 $70,000MelroseCurry GF 34/152 SC 0597 TEXICO FIRE DEPT OFFICES/TRAINING RM CONSTRUCT $25,000TexicoCurry STB 117/157 SC 0597 TEXICO FIRE DEPT OFFICES/TRAINING RM CONSTRUCT $25,000TexicoCurry GF 134/140 SC 9999 BOSQUE REDONDO MEMORIAL CONSTRUCT $300,000De Baca GFOR 149/ A HC 0163 DE BACA CO ANNEX BUILDING IMPROVE/HVAC UPGRADE $10,000De Baca GF 34/156 SC 0242 DE BACA COUNTY ANNEX BUILDING REPAIR $10,000De Baca STB 117/134 SC 0245 DE BACA COUNTY DETENTION FACILITY REPAIR $25,000De Baca STB 117/131 SC 0243 DE BACA COUNTY FAIRGROUNDS REPAIR $25,000De Baca STB 117/133 SC 0243 DE BACA COUNTY FAIRGROUNDS REPAIR $15,000De Baca GF 134/116 SC 0244 DE BACA COUNTY VEHICLES & EQUIP PURCHASE $15,000De Baca STB 117/132 SC 0244 DE BACA COUNTY VEHICLES & EQUIP PURCHASE $10,000De Baca GF 134/115 HC 0871 FORT SUMNER YOUTH CTR BUILDING PURCHASE/RENOVATE $62,000Fort SumnerDe Baca GF 34/157 SC 0624 ANTHONY COMMUNITY PARK/MULTIPURPOSE CTR $200,000AnthonyDona Ana STB 117/218 SC 0624 ANTHONY COMMUNITY PARK/MULTIPURPOSE CTR $192,500AnthonyDona Ana GF 134/210 HC 0680 ANTHONY PARK IMPROVE $50,000AnthonyDona Ana GF 34/160

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 43 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0679 BERINO PARK & ROAD IMPROVE $95,000BerinoDona Ana STB 13/ 52 SC 0088 BERINO PARK IMPROVE & EQUIP $50,000Dona Ana GF 134/219 SC 0751 BERINO STREET LIGHT INSTALL $15,000BerinoDona Ana GF 134/211 SC 0085 CHAMBERINO BALL PARK IMPROVE $50,000ChamberinoDona Ana STB 117/222 HC RET CHAPARRAL COMMUNITY ANNEX IMPROVE, RET $0ChaparralDona Ana RET 75 SC 1140 CHIHUAHUAN DESERT NATURE PK TOILETS VETO $50,000Dona Ana STB 117/238 SC 0211 DEL CERRO COMMUNITY CTR LAND/CONSTRUCT/EQUIP $50,000Dona Ana STB 117/226 HC 0674 DEL CERRO/MESQUITE COMMUNITY CTR EXPAND $35,000Dona Ana GF 34/164 HC 0006 DONA ANA CO RECREATION FCLTY $50,000Dona Ana STB 13/ 47 SC 0250 DONA ANA CO SHERIFF'S DEPT VICTIM INFO SYS $30,000Dona Ana GF 134/235 SC 0210 DONA ANA CO SHERIFF'S DEPT VICTIM INFO SYS $40,000Dona Ana GF 134/221 HC 0670 DONA ANA CO SHERIFF'S DEPT VICTIM NOTIFICATION SYS $15,000Dona Ana GF 34/161 HC RET DONA ANA CO TOUR ROLL-OFF CONTAINERS, RET $0Dona Ana RET 77 HC 0943 DONA ANA COUNTY COURTHSE WIRING AND FURNITURE $15,000Dona Ana GF 34/185 HC 0456 DONA ANA COUNTY VETERANS' MEMORIAL WALL $100,000Las CrucesDona Ana STB 13/ 51 SC RET DONA ANA VILLAGE REVITALIZATION PROJECT, RET $0Dona Ana RET 164 HC 0436 HATCH HEALTH AND HUMAN SERVICES BUILDING $62,000HatchDona Ana GF 34/179 SC 0924 HATCH JUDICIAL COMPLEX $100,000HatchDona Ana STB 117/ 99 HC 0003 HATCH JUDICIAL COMPLEX CONSTRUCT $500,000HatchDona Ana STB 13/ 56 HC 0043 HATCH N DONA ANA SWIM TRAIN FCLTY $132,000HatchDona Ana GF 34/176 HC 0435 HATCH NATURAL GAS LINE IMPROVEMENTS/RENOVATION $70,000HatchDona Ana GF 34/177 HC 0157 LA CLINICA DE FAMILIA EAST MESA DENTAL CTR EQUIP $70,000Dona Ana STB 13/ 55 HC 0958 LA CLINICA DE FAMILIA EQUIP $30,698AnthonyDona Ana GF 34/169 SC 0082 LA MESA COMMUNITY CENTER-BUILDING & LAND $50,000La MesaDona Ana STB 117/219 SC 0082 LA MESA COMMUNITY CENTER-BUILDING & LAND $25,000La MesaDona Ana GF 134/212 HC 0958 LA MESA COMMUNITY CTR ACQ/PLAN/DESIGN/CONSTRUCT $45,000La MesaDona Ana GF 34/170 HC 0681 LAS ALTURAS FIRE DEPT FIRE & EMERGENCY MED EQUIP $50,000Dona Ana GF 34/159 SC 1141 LAS CRUCES AFFORD HSING DEVELOP FOR MENTALLY ILL $50,000Las CrucesDona Ana GF 134/236 SC 1186 LAS CRUCES AFFORD HSING DEVELOP FOR MENTALLY ILL $50,000Las CrucesDona Ana STB 117/227 HC 0811 LAS CRUCES AFFORD HSING DEVELOP FOR MENTALLY ILL $228,000Las CrucesDona Ana STB 13/ 49 SC 1186 LAS CRUCES AFFORD HSING DEVELOP FOR MENTALLY ILL $25,000Las CrucesDona Ana GF 134/223 SC 1151 LAS CRUCES CMTY OF HOPE HOMELESS SHELTER CMPLX $50,000Las CrucesDona Ana GF 134/217 HC 0954 LAS CRUCES COURT YOUTH CENTER IMPROVEMENTS $10,000Las CrucesDona Ana GF 34/186 HC 0232 LAS CRUCES DOWNTOWN RENOVATION, RET $0Las CrucesDona Ana RET 78 SC 0251 LAS CRUCES DOWNTOWN REVITALIZATION PRJT VETO $25,000Las CrucesDona Ana STB 117/235 HC 0938 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $10,000Las CrucesDona Ana GF 34/167 HC 0200 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $425,000Las CrucesDona Ana STB 13/ 53

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 44 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0004 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $50,000Las CrucesDona Ana STB 13/ 48 SC 0205 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $213,000Las CrucesDona Ana STB 117/224 HC 0896 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $10,000Las CrucesDona Ana GF 34/182 SC 0652 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $100,000Las CrucesDona Ana STB 117/ 97 SC 0205 LAS CRUCES DOWNTOWN REVITALIZATION PRJT $97,000Las CrucesDona Ana GF 134/218 HC 0446 LAS CRUCES MESQUITE HISTORICAL DISTRICT $350,000Las CrucesDona Ana STB 13/ 54 HC 0898 LAS CRUCES MESQUITE HISTORICAL DISTRICT $20,000Las CrucesDona Ana GF 34/181 HC 0458 LAS CRUCES RIO GRANDE THEATER RENOVATE $5,000Las CrucesDona Ana GF 34/175 HC 0942 LAS CRUCES RIO GRANDE THEATER RENOVATE/EQUIP $50,000Las CrucesDona Ana GF 34/190 HC 0663 LAS CRUCES RIO GRANDE THEATER RENOVATE/EQUIP $20,000Las CrucesDona Ana GF 34/180 HC 0358R LAS CRUCES RURAL MED RESIDENCY PROGRAM EQUIP, RET $0Las CrucesDona Ana RET 79 SC 0050 LAS CRUCES SAM GRAFF PK, RET $0Las CrucesDona Ana RET 165 SC 0206 MESILLA PARK COMMUNITY CTR IMPROVE & EQUIP $50,000Dona Ana STB 117/225 SC 0206 MESILLA PARK COMMUNITY CTR IMPROVE & EQUIP $25,000Dona Ana GF 134/220 HC 0936 MESILLA PUBLIC SAFETY BUILDING $65,000MesillaDona Ana GF 34/163 HC 9999 MESILLA VALLEY COMMUNITY OF HOPE BUILDING $100,000Las CrucesDona Ana GF 34/183 HC 0672 MESILLA VALLEY COMMUNITY OF HOPE CONSTRUCT/FURNISH $25,000Las CrucesDona Ana GF 34/166 SC 0656 MESILLA VALLEY COMMUNITY OF HOPE FURNISH/EQUIP $50,000Las CrucesDona Ana GF 134/222 HC 0941 MESILLA VALLEY COMMUNITY OF HOPE PH 3 $20,000Las CrucesDona Ana GF 34/189 HC 0931 MESILLA VALLEY COMMUNITY OF HOPE PH 3 $50,000Las CrucesDona Ana GF 34/174 SC 0305 MESILLA VALLEY COMMUNITY OF HOPE PH 3 $25,000Las CrucesDona Ana STB 117/236 HC 0252 MESILLA VALLEY COMMUNITY OF HOPE PHASE 3 $90,000Las CrucesDona Ana STB 13/ 50 HC 0958 MESQUITE COMMUNITY CTR LAND ACQ $45,000MesquiteDona Ana GF 34/168 SC 0279R MESQUITE HISTORIC DISTRICT PLAN/DES/IMPROVE $100,000Las CrucesDona Ana STB 117/ 95 SC 0087 MESQUITE PARK IMPROVE $50,000MesquiteDona Ana STB 117/223 SC 0087 MESQUITE PARK IMPROVE $25,000MesquiteDona Ana GF 134/216 SC 0653 PEREGRINOS FD BANK/MESILLA VALLEY CMTY OF HOPE OFC $100,000Las CrucesDona Ana STB 117/ 96 SC 1099 RADIUM SPRINGS CMTY REC PARK TABLES/BENCH/BBQ PIT $50,000Radium SpringsDona Ana STB 117/102 SC 1099 RADIUM SPRINGS CMTY REC PK PARKING LOT LIGHTING $50,000Radium SpringsDona Ana GF 134/ 89 SC 1099 RADIUM SPRINGS COMMUNITY REC PARK GAZEBO $50,000Radium SpringsDona Ana STB 117/103 SC 1099 RADIUM SPRINGS COMMUNITY REC PK LAND ACQUISITION $50,000Radium SpringsDona Ana STB 117/101 HC 0434 RADIUM SPRINGS RECREATIONAL PARK IMPROVEMENTS $50,000Dona Ana GF 34/178 HC 0677 RIO GRANDE BOSQUE PARK LAND $20,000Dona Ana GF 34/162 HC 9999 RIO GRANDE THEATER IMPROVEMENTS $700,000Las CrucesDona Ana STB 13/ 57 HC 0673 RIO GRANDE THEATER RENOVATE $15,000Las CrucesDona Ana GF 34/165 SC 0279R RIO GRANDE THEATER RENOVATE $150,000Las CrucesDona Ana GF 134/ 87 HC 0958 RIO GRANDE THEATER RENOVATE $30,000Las CrucesDona Ana GF 34/171

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 45 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0932 RIO GRANDE THEATER RENOVATE $30,000Las CrucesDona Ana GF 34/173 HC 0006 ROBLEDO COMMUNITY CTR PLAYGROUND REPAIR/IMPROVE $50,000Dona Ana STB 13/ 46 SC 0775 RODEY MLTPRPS CTR PH 1 ACQ/PLAN $100,000Dona Ana STB 117/ 98 SC 0775 RODEY MLTPRPS CTR PH 1 ACQ/PLAN $100,000Dona Ana GF 134/ 88 SC 0083 SAN MIGUEL COMMUNITY CTR-BUILDING & LAND $50,000San MiguelDona Ana STB 117/220 SC 0083 SAN MIGUEL COMMUNITY CTR-BUILDING & LAND $25,000San MiguelDona Ana GF 134/213 SC 0294 SUNLAND PARK SIDEWALK IMPROVEMENTS $200,000Sunland ParkDona Ana STB 117/217 SC 0294 SUNLAND PARK SIDEWALK IMPROVEMENTS $300,000Sunland ParkDona Ana GF 134/209 HC 0935 THOMAS BRANIGAN MEM LIB CHLD AREA DESIGN & CONST $102,000Las CrucesDona Ana GF 34/172 HC 0944 THOMAS BRANIGAN MEM LIB CHLD AREA DESIGN & CONST $107,000Las CrucesDona Ana GF 34/188 HC 0601 THOMAS BRANIGAN MEM LIB CHLD AREA DESIGN/CONSTRUCT VETO $10,000Las CrucesDona Ana GF 34/158 SC 0084 TORTUGAS PARK IMPROVE & EQUIP-PH 2 $50,000TortugasDona Ana STB 117/221 SC 0084 TORTUGAS PARK IMPROVE & EQUIP-PH 2 $50,000TortugasDona Ana GF 134/214 HC 0952 TORTUGAS PARK PLAYGROUND EQUIPMENT & PREPARATION $50,000TortugasDona Ana GF 34/187 HC 0006 VETERANS' MUSEUM FEASIBILITY STUDY-DONA ANA CO $60,000Dona Ana STB 13/ 45 HC 9999 ARTESIA FIRE TRUCK $500,000ArtesiaEddy GF 34/205 SC 0181 ARTESIA GENERAL HOSPITAL X-RAY MACHINE PURCHASE $100,000ArtesiaEddy GF 134/131 HC 1175 ARTESIA GENERAL HOSPITAL X-RAY MACHINE PURCHASE $50,000ArtesiaEddy STB 13/ 58 SC 0669 ARTESIA GENERAL HOSPITAL X-RAY MACHINE PURCHASE $100,000ArtesiaEddy GF 134/157 HC 0998 ARTESIA GENERAL HOSPITAL X-RAY MACHINE PURCHASE $100,000ArtesiaEddy STB 13/ 61 HC 1161 ARTESIA MARTIN LUTHER KING JR REC CMPLX-PH 2 $50,000ArtesiaEddy STB 13/ 59 HC 0999 ARTESIA MARTIN LUTHER KING RECREATION COMPLEX-PH 2 $50,000ArtesiaEddy GF 34/211 SC 0060 ARTESIA MOTORCYCLE TRACK PLAN/DESIGN/CONSTRUCT VETO $25,000Eddy GF 134/123 SC 0059 ARTESIA VISITORS' CENTER PARKING LOT VETO $23,000ArtesiaEddy STB 117/141 SC 0059 ARTESIA VISITORS' CENTER PARKING LOT $20,000ArtesiaEddy GF 134/121 HC 0883 ARTESIA VOC TRAINING CTR ADDITION $40,000Eddy GF 34/207 HC 0883 CARLSBAD BATTERED FAMILIES SHELTER $50,000Eddy GF 34/210 SC 0219 CARLSBAD BATTERED FAMILIES SHELTER DES & CONSTRUCT $20,000CarlsbadEddy STB 117/195 HC 0291 CARLSBAD BATTERED FAMILIES SHELTER/LAND $25,000CarlsbadEddy GF 34/199 SC 0140 CARLSBAD BATTERED FAMILY RESIDENTIAL SHELTER-PH 1 $25,000Eddy GF 134/154 HC 0294 CARLSBAD BATTERED FAMILY RESIDENTIAL SHELTER-PH 1 $18,000CarlsbadEddy GF 34/201 HC 0284 CARLSBAD CAVE & KARST NATL RESEARCH INSTITUTE $100,000CarlsbadEddy GF 34/193 HC 0995 CARLSBAD CEMETERIES IMPROVE $60,000CarlsbadEddy GF 34/214 SC 0320 CARLSBAD CEMETERY IMPROVE $33,000CarlsbadEddy STB 117/196 SC 0320 CARLSBAD CEMETERY IMPROVE $119,000CarlsbadEddy GF 134/184 HC 0286 CARLSBAD CEMETERY IMPROVEMENTS $50,000CarlsbadEddy GF 34/195 HC 9999 CARLSBAD DOMESTIC VIOLENCE FACILITY $400,000CarlsbadEddy STB 13/ 60

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 46 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1003 CARLSBAD DOWNTOWN RENOVATIONS & IMPROVEMENTS $3,000CarlsbadEddy GF 34/184 HC 9999 CARLSBAD NATIONAL CAVE & KARST RESEARCH INSTITUTE $200,000CarlsbadEddy GF 34/206 SC 9999 CARLSBAD PUBLIC LIBRARY RENOVATE $238,000CarlsbadEddy STB 117/176 HC 0534 CARLSBAD PUBLIC LIBRARY RENOVATE $80,000CarlsbadEddy GF 34/204 HC 9999 CARLSBAD PUBLIC LIBRARY RENOVATE $70,000CarlsbadEddy GF 34/216 HC 0289 CARLSBAD RIVERWALK REC CTR RACQUETBALL CTS $30,000CarlsbadEddy GF 34/198 HC 0287 CARLSBAD RIVERWALK REC CTR RENOVATE $50,000CarlsbadEddy GF 34/196 HC 0288 CARLSBAD RIVERWALK REC CTR ROLLER HOCKEY PARK $80,000CarlsbadEddy GF 34/197 HC 0285 CARLSBAD WALTER GERRELLS PRF ARTS CTR RENOVATE $40,000CarlsbadEddy GF 34/194 HC 0995 CARLSBAD WALTER GERRELLS PRF ARTS CTR RENOVATE $50,000CarlsbadEddy GF 34/213 HC 0283 CARLSBAD WILL MERCHANT SOFTBALL CMPLX RENOVATE $50,000CarlsbadEddy GF 34/192 HC 0995 CARLSBAD WILL MERCHANT SOFTBALL CMPLX RENOVATE $32,000CarlsbadEddy GF 34/215 SC 0320 CARLSBAD YOUTH SPORTS CMPLX DESIGN/CONSTRUCT $50,000CarlsbadEddy STB 117/197 HC 0995 CARLSBAD YOUTH SPORTS COMPLEX DESIGN & CONSTRUCT $60,000CarlsbadEddy GF 34/212 HC 0282 CARLSBAD YOUTH SPORTS COMPLEX-PH 1 $75,000CarlsbadEddy GF 34/191 SC 0140 EDDY CO HORSE COUNCIL ARENA RESTRM & CONCESSION $50,000Eddy STB 117/173 HC 0293 EDDY CO HORSE COUNCIL ARENA RESTRM & CONCESSION $40,000Eddy GF 34/200 HC 0883 EDDY CO HORSE COUNCIL ARENA RESTRM & CONCESSION $45,000Eddy GF 34/209 SC 0140 EDDY CO HORSE COUNCIL ARENA RESTRM & CONCESSION VETO $50,000Eddy GF 134/155 HC 0883 EDDY CO SHERIFF'S DEPT CRIME SCENE VEHICLE/EQUIP $20,000Eddy GF 34/208 HC 0295 EDDY CO SHERIFF'S DEPT CRIME SCENE VEHICLE/EQUIP $20,000Eddy GF 34/202 SC 0219 EDDY COUNTY SHERIFF COMMAND & CRIME SCENE VEHICLE $50,000Eddy GF 134/183 SC 0060 EDDY CTY FAIRGRNDS RESTRM/CONCESS STAND CONSTRUC VETO $70,000Eddy GF 134/122 HC 0302 LOVING LITTLE LEAGUE COMPLEX DESIGN $10,000LovingEddy GF 34/203 SC 0218 LOVING LITTLE LEAGUE COMPLEX DESIGN $10,000LovingEddy GF 134/181 SC 0218 LOVING SIDEWALK CONSTRUCTION/CEDAR STREET $50,000LovingEddy GF 134/182 HC 0654 BATAAN MEMORIAL PARK IMPROVEMENTS $300,000Silver CityGrant STB 13/ 66 SC 0899R BATAAN MEMORIAL PARK WATER SUPPLY/EROSION CONTROL $50,000Grant STB 117/ 12 SC 0899R BAYARD MUNICIPAL LIBRARY IMPROVEMENTS $50,000BayardGrant STB 117/ 15 SC 0899R BAYARD MUNICIPAL LIBRARY IMPROVEMENTS $25,000BayardGrant GF 134/ 15 SC 0901 BAYARD MUNICIPAL OFFICES EQUIP/TECH IMPROVEMENTS $50,000BayardGrant STB 117/ 19 HC 0645 BAYARD POLICE VEHICLES PURCHASE $75,000BayardGrant GF 34/219 HC 0648 BAYARD PUBLIC SAFETY BUILDING LANDSCAPING $13,000BayardGrant GF 34/217 SC 0593 BEN ALTAMIRANO SPORTS COMPLEX LIGHTING $163,000Silver CityGrant STB 117/ 20 SC 0593 BEN ALTAMIRANO SPORTS COMPLEX LIGHTING $20,000Silver CityGrant GF 134/ 20 HC 1190 GRANT CO COURTHOUSE RENOVATION $75,000Grant GF 34/221 HC 0023 GRANT COUNTY COURTHOUSE PHASE 2 RENOVATION $150,000Grant STB 13/ 62

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 47 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0899R GRANT COUNTY SIXTH JUDICIAL COURTHOUSE RENOVATION $100,000Grant STB 117/ 14 SC 0590 HURLEY TOWN HALL EXPANSION & IMPROVEMENTS $50,000HurleyGrant STB 117/ 18 SC 0590 HURLEY TOWN HALL EXPANSION & IMPROVEMENTS $25,000HurleyGrant GF 134/ 19 HC 0153 LA CAPILLA PROJECT-PHASE 2 GAZEBO VETO $80,000Silver CityGrant STB 13/ 65 SC 0589 LA CAPILLA RETAINING WALL PLAN, DESIGN & CONSTRUCT $50,000Grant STB 117/ 17 SC 0589 LA CAPILLA RETAINING WALL PLAN, DESIGN & CONSTRUCT $25,000Grant GF 134/ 18 HC 9999 SANTA CLARA INDUSTRIAL PARK INFRASTRUCT $250,000Santa ClaraGrant GF 34/224 HC 1208 SILVER CITY GOLF COURSE IMPROVE VETO $25,000Silver CityGrant GF 34/225 HC 9999 SILVER CITY JUVENILE DETENTION FACILITY $500,000Silver CityGrant GF 34/223 HC 1187 SILVER CITY LA CAPILLA GAZEBO PROJECT $80,000Silver CityGrant GF 34/222 HC 1191 SILVER CITY MEMORY LANE CEMETERY IMPROVEMENTS $100,000Silver CityGrant GF 34/220 HC 0022 SILVER CITY MEMORY LANE CEMETERY IMPROVEMENTS VETO $250,000Silver CityGrant STB 13/ 63 SC 0899R SILVER CITY PENNY PARK IMPROVEMENTS $100,000Silver CityGrant STB 117/ 13 SC 0899R SILVER CITY PENNY PARK IMPROVEMENTS $50,000Silver CityGrant GF 134/ 16 HC 0022 SILVER CITY SIDEWALK IMPROVEMENT AND REPLACEMENT $100,000Silver CityGrant STB 13/ 64 HC 1199 SILVER CITY SKATE PARK PLAN/DESIGN/CONSTRUCT $30,000Silver CityGrant GF 34/218 SC 0868 ANTON CHICO LIBRARY PLAN/DESIGN/CONSTRUCT $152,000Guadalupe GF 134/ 38 HC 0542 ANTON CHICO PLAYGROUND EQUIPMENT PURCHASE $20,000Anton ChicoGuadalupe GF 34/230 SC 0773 GUADALUPE COUNTY COURTHOUSE RENOVATION $100,000Guadalupe GF 134/ 37 HC 0165 SANTA ROSA CTHSE RESTORE $50,000Santa RosaGuadalupe GF 34/226 HC 0551 SANTA ROSA HISTORICAL CITY HALL RESTORATION VETO $40,000Santa RosaGuadalupe GF 34/231 HC 0539 SANTA ROSA JOE GUTIERREZ PK PLAYGROUND EQUIPMENT $30,000Santa RosaGuadalupe GF 34/229 HC 9999 SANTA ROSA POLICE VEHICLES $50,000Santa RosaGuadalupe GF 34/228 HC 9999 SANTA ROSA POWER DAM SOFTBALL COMPLEX $100,000Santa RosaGuadalupe STB 13/ 67 SC 9999 SANTA ROSA POWER DAM SOFTBALL COMPLEX $75,000Santa RosaGuadalupe GF 134/ 40 HC 0162 VAUGHN CITY HALL RENOVATE $50,000VaughnGuadalupe GF 34/227 SC 0867 VAUGHN CITY HALL/FIRE DEPARTMENT RENOVATIONS $50,000VaughnGuadalupe STB 117/ 46 HC 0377 HARDING CO COURTHOUSE HVAC $50,000Harding STB 13/ 68 SC 0303 HARDING CO CTHSE HVAC $50,000Harding STB 117/120 HC 9999 HARDING CO ECON DEVELOP METAL FABRICATION SHOP $170,400Harding GF 34/234 HC 0377 HARDING CO ECON DEVELOPMENT OFFICES $100,000Harding STB 13/ 69 HC 0926 MOSQUERO BACKHOES/EQUIPMENT $15,000MosqueroHarding GF 34/233 SC 0199 MOSQUERO MAINTENANCE EQUIP PURCHASE VETO $9,000MosqueroHarding STB 117/121 HC 0378 ROY INFRASTRUCTURE IMPROVE $15,000RoyHarding GF 34/232 SC 0910 HIDALGO CO CLINIC ROOF REPLACE $125,000LordsburgHidalgo STB 117/266 SC 0910 HIDALGO CO CLINIC ROOF REPLACE $125,000LordsburgHidalgo GF 134/278 SC 0802 HIDALGO CO JAIL CONSTRUCTION $75,000Hidalgo GF 134/277

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 48 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC RET HIDALGO CO MASTER ECONOMIC DEVELOPMENT PLAN, RET $0Hidalgo RET 80 HC 9999 HIDALGO COUNTY JAIL REPAIRS $250,000Hidalgo GF 34/235 HC 0104 EUNICE CEMETERY CONSTRUCT $90,000EuniceLea GF 34/244 SC 0216 EUNICE MUNICIPAL BUILDINGS ROOF $50,000EuniceLea STB 117/192 SC 0216 EUNICE PARK EQUIPMENT PURCHASE & INSTALL $30,000EuniceLea STB 117/193 HC 0104 EUNICE PARK EQUIPMENT PURCHASE & INSTALL $30,000EuniceLea GF 34/242 HC 0104 EUNICE PROPERTY DEMOLITION $50,000EuniceLea GF 34/243 HC 0396 FLETCHER CENTER REMODEL FOR HEAD START IN HOBBS $50,000HobbsLea STB 13/ 74 HC 0399 HOBBS CITY HALL ROOF REPLACE VETO $220,000HobbsLea STB 13/ 72 HC 0105 HOBBS CITY HALL/LIBRARY ROOF REPLACE $100,000HobbsLea GF 34/245 SC 0609 HOBBS CITY HALL/LIBRARY ROOF REPLACE $128,000HobbsLea STB 117/163 SC 0215 HOBBS CTR RMDL FOR HEAD START $50,000HobbsLea GF 134/179 HC 0400 HOBBS DEL NORTE PARK/BENSING PARK IMPROVE VETO $25,000HobbsLea GF 34/236 SC 0609 HOBBS DEL NORTE PARK/BENSING PARK IMPROVE $25,000HobbsLea GF 134/147 SC 0609 HOBBS FLETCHER CENTER RENOVATE FOR HEAD START $25,000HobbsLea STB 117/164 SC 0609 HOBBS FLETCHER CENTER RENOVATE FOR HEAD START $25,000HobbsLea GF 134/146 SC 0215 HOBBS LIBRARY AND CITY HALL ROOF REPLACE $82,000HobbsLea GF 134/180 SC 0215 HOBBS LIBRARY AND CITY HALL ROOF REPLACE $95,000HobbsLea STB 117/191 SC 0609 HOBBS MAIN STREET STREETSCAPE CONSTRUCT-PH 2 VETO $20,000HobbsLea STB 117/169 SC 0217 JAL CITY HALL ROOF REPAIR $30,000JalLea STB 117/194 HC 0106 JAL CITY HALL ROOF REPAIR $12,000JalLea GF 34/246 SC 0214 LEA CO DET FCLTY MED UNIT SPACE, EQUIP AND AC $100,000Lea GF 134/178 HC 1165 LEA CO DETENTION FCLTY CONSTRUCT FEMALE HSING AREA $60,000LovingtonLea STB 13/ 76 SC 0613 LEA CO DETENTION FCLTY FEMALE INMATE HSING DVLP $50,000Lea GF 134/149 HC 0399 LEA CO DETENTION FCLTY JUV AREA CONSTRUCT $100,000LovingtonLea STB 13/ 70 SC 0214 LEA CO DETENTION FCLTY JUV AREA CONSTRUCT $75,000Lea STB 117/190 SC 0613 LEA CO DETENTION FCLTY JUV AREA CONSTRUCT $100,000Lea STB 117/166 SC 0214 LEA CO DETENTION FCLTY JUV AREA CONSTRUCT $75,000Lea GF 134/177 HC 0399 LEA CO DETENTION FCLTY MED UNIT IMPROVE/ADDITION $100,000LovingtonLea STB 13/ 71 SC 0613 LEA CO DETENTION FCLTY MED UNIT IMPROVE/ADDITION $18,000Lea GF 134/150 SC 0137 LEA CO DETENTION FCLTY MEDICAL UNIT IMPROVE VETO $111,170Lea GF 134/152 HC 1180 LOVINGTON COMMUNITY CTR IMPROVE $20,000LovingtonLea GF 34/238 SC 0610 LOVINGTON TROY J. HARRIS CTR ROOF & HVAC REPLACE $85,000LovingtonLea STB 117/165 HC 1180 LOVINGTON WATER DEPT BACKHOE $20,000LovingtonLea GF 34/240 HC 0227 LOVINGTON WATER DEPT BACKHOE $54,500LovingtonLea GF 34/241 SC 0139 LOVINGTON WATER DEPT BACKHOE $50,000LovingtonLea STB 117/172 SC 0129 LOVINGTON WATER SUPPLY BACKHOE $30,000LovingtonLea STB 117/188

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 49 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0610 LOVINGTON YOUTH CENTER ROOF, HVAC, FLOOR REPLACE $75,000LovingtonLea GF 134/148 SC 0129 LOVINGTON YOUTH CTR FLOOR, HEAT AND AC REP $50,000LovingtonLea STB 117/189 SC 0129 LOVINGTON YOUTH CTR FLOOR, HEAT AND AC REP $127,500LovingtonLea GF 134/176 HC 0398 LOVINGTON YOUTH CTR IMPROVE $50,000LovingtonLea STB 13/ 73 HC 1180 LOVINGTON YOUTH CTR IMPROVE $20,000LovingtonLea GF 34/239 SC 0139 LOVINGTON YOUTH CTR ROOF, HVAC, FLOOR REPLACE $75,000LovingtonLea GF 134/153 SC 0201 MONUMENT FIRE DEPT/CMTY CTR PKG LOT/ACCESS IMPROVE VETO $25,000Lea STB 117/174 HC 1169 NOR-LEA GENERAL HOSP FIRE PROTECT UPGRADE $50,000LovingtonLea STB 13/ 75 SC 0603 NOR-LEA GENERAL HOSPITAL FIRE PROTECTION UPGRADE $25,000LovingtonLea STB 117/160 SC 1153 NOR-LEA GENERAL HOSPITAL FIRE PROTECTION UPGRADE $25,000LovingtonLea STB 117/198 SC 0603 NOR-LEA GENERAL HOSPITAL FIRE PROTECTION UPGRADE $25,000LovingtonLea GF 134/144 HC 0397 TATUM AMBULANCE BAY CONSTRUCT VETO $10,000TatumLea GF 34/237 SC 0602 TATUM JUDGE RELOCATION IMPROVEMENTS $25,000TatumLea STB 117/159 SC 0986 CAPITAN CMTY BASEBALL/SOFTBALL CMPLX DESIGN/BUILD $50,000CapitanLincoln STB 117/ 1 SC 0986 CAPITAN CMTY BASEBALL/SOFTBALL CMPLX DESIGN/BUILD $50,000CapitanLincoln GF 134/ 3 SC 0995 CAPITAN COMMUNITY CENTER-PLAN/DESIGN/CONSTRUCT $50,000CapitanLincoln GF 134/ 10 HC 0776 CAPITAN SMOKEY BEAR HISTORIC PARK GREENHOUSE $20,000CapitanLincoln GF 34/252 HC 9999 CARRIZOZO HERITAGE MUSEUM PROJECT $17,000CarrizozoLincoln GF 34/251 HC 0518 CARRIZOZO HERITAGE MUS-INCORPORATE POWER PLANT $10,000CarrizozoLincoln GF 34/250 SC 1016 CARRIZOZO POWER PLANT RESTORE/CONVERT/INCORP VETO $40,000CarrizozoLincoln STB 117/ 10 SC 1016 CARRIZOZO POWER PLANT RESTORE/CONVERT/INCORP $20,000CarrizozoLincoln GF 134/ 11 HC 0711 CARRIZOZO SWIMMING POOL DESIGN/CONSTRUCT $25,000CarrizozoLincoln GF 34/247 SC 0987R CARRIZOZO SWIMMING POOL DESIGN/CONSTRUCT VETO $100,000CarrizozoLincoln STB 117/ 6 HC 0518 CARRIZOZO SWIMMING POOL RENOVATE & UPGRADE $10,000CarrizozoLincoln GF 34/249 HC 0776 FORT STANTON BLDG/RESTRMS DESIGN/PLAN/REN/RESTORE $100,000Lincoln STB 13/ 77 HC 0776 LINCOLN CO DETENTION CTR HSE/COUNSEL NON-VIOLENT $10,000Lincoln GF 34/253 HC 0776 LINCOLN CO PUB HEALTH FCLTY DESIGN/PLAN/CONSTRUCT $20,000Lincoln GF 34/254 HC 0776 RUIDOSO FIRE STATION DESIGN/PLAN/CONSTRUCT $25,000RuidosoLincoln GF 34/255 SC 0829 RUIDOSO FIRE STATION PLAN, DESIGN & CONSTRUCTION $250,000RuidosoLincoln GF 134/ 1 HC 0700 RUIDOSO FIRE STATION PLAN/DESIGN/CONSTRUCT $25,000RuidosoLincoln GF 34/248 HC 0961 DEMING AMPHITHEATER COMPLETION $150,000DemingLuna GF 34/256 SC 0914 DEMING MORGAN HALL RENOVATE $50,000DemingLuna STB 117/267 SC 0915 LUNA CO COURTHOUSE RENOVATE $188,000Luna STB 117/268 HC 0960 LUNA CO COURTHOUSE RENOVATE $450,000Luna STB 13/ 78 SC 0915 LUNA CO COURTHOUSE RENOVATE $137,000Luna GF 134/281 HC 0966 LUNA CO FAIRGROUNDS BUILDING RENOVATE $50,000Luna GF 34/257 SC 0916R LUNA CO FAIRGROUNDS BUILDING RENOVATE $100,000Luna GF 134/283

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 50 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC RET MORGAN HALL RENOVATE, RET $0DemingLuna RET 105 SC 0102 GALLUP COMMUNITY-BASED PRGM/PURCHASE EQUIP $35,000GallupMcKinley GF 134/230 HC 0509 GALLUP DOMESTIC VIOLENCE SHELTER PLAN/DES/CONSTRUC $200,000GallupMcKinley STB 13/ 79 SC 0682 GALLUP FIRE TRAINING TOWER $50,000GallupMcKinley GF 134/232 HC 0099 GALLUP FOOD BANK WAREHOUSE EQUIP $50,000GallupMcKinley GF 34/265 SC RET GALLUP HEAD START VAN PURCHASE, RET $0GallupMcKinley RET 166 HC 0098 GALLUP INTERTRIBAL INDIAN CEREMONIAL WOODEN POLE $10,000GallupMcKinley GF 34/264 HC 0178R GALLUP MENTMORE CLIMBING ROCK TRAILS $60,000GallupMcKinley GF 34/266 HC 0008R GALLUP SOCCER COMPLEX FIELD IMPROVE $20,000GallupMcKinley GF 34/262 HC 0008R GALLUP VETERANS' MEMORIAL $30,000GallupMcKinley GF 34/263 SC 0619 MCKINLEY CO SHERIFF'S DEPT 4 TRANSPORT VEHICLES $64,000McKinley GF 134/228 SC 0513 MCKINLEY CO SHERIFF'S FINGERPRINT SYS & VEHICLES $50,000McKinley STB 117/234 SC 0513 MCKINLEY CO SHERIFF'S FINGERPRINT SYS & VEHICLES $44,000McKinley GF 134/231 HC 0239 MCKINLEY CO SHERIFF'S OFFICE CIVIL TRANSPORT VEH $40,000GallupMcKinley GF 34/259 HC 0239 MCKINLEY CO SHERIFF'S OFFICE SCAN FINGERPRINT SYS $10,000GallupMcKinley GF 34/260 SC 0101 MCKINLEY CTHSE PLAZA RECOGNITION PLAQUE $4,000GallupMcKinley GF 134/229 HC RET NM STATE POLICE GALLUP OFFICE CONSTRUCT/EQUIP, RET $0McKinley RET 81 HC 0130 NW NM COG ADMIN OFFICE PLAN/DESIGN/CONSTRUCT $50,000GallupMcKinley GF 34/258 HC 0508 RED ROCK STATE PARK CHAIRS PURCHASE $30,000GallupMcKinley GF 34/261 SC 0856 THOREAU SOLID WASTE TRANSPORTATION EQUIPMENT $25,000McKinley GF 134/233 HC 0211 BUENA VISTA VOLUNTEER FIRE DEPARTMENT, RET $0Mora RET 82 HC 0245 CHET VOL FIRE DEPT STATION IMPROVE $20,000Mora GF 34/267 HC 0541 GOLONDRINAS FIRE DEPT PKG LOT PAVING $15,000Mora GF 34/270 SC 0493 LEDOUX FIRE DEPARTMENT PLAYGROUND $15,000MoraMora GF 134/ 51 SC 0464 MORA COUNTY HEAD START PROGRAM BUS BARN PURCHASE $100,000Mora GF 134/ 99 SC 0734 MORA COUNTY SHERIFF PATROL CARS PURCHASE $125,000Mora GF 134/101 HC 9999 MORA DAVID CARGO PUBLIC LIBRARY CONSTRUCTION $25,000MoraMora GF 34/274 HC 9999 MORA LIBRARY CONSTRUCTION $200,000MoraMora STB 13/ 80 HC 1202 MORA VALLEY COMMUNITY HEALTH SERVICES ADDITION $50,000Mora GF 34/269 HC 0241 MORA VFW POST 1131 PH 2 BUILDING PRJT CONSTRUCT $20,000MoraMora GF 34/268 HC 1201 OCATE COMMUNITY CENTER REMODEL $20,000OcateMora GF 34/271 SC 9999 WATROUS COMMUNITY CENTER $150,000WatrousMora GF 134/ 41 HC 1201 WATROUS COMMUNITY PARK PLAYGROUND EQUIPMENT VETO $20,000WatrousMora GF 34/272 HC 1201 WATROUS SCHOOL HOUSE DEMOLITION & REMOVAL $10,000WatrousMora GF 34/273 HC 0742 MORA/COLFAX CO HEAD START PROG BUS BARN/MAINT AREA $40,000Multiple Co. GF 34/275 SC 0852 ALAMOGORDO DOMESTIC VIOLENCE SHELTER $20,000AlamogordoOtero STB 117/ 78 HC 0077 ALAMOGORDO DOMESTIC VIOLENCE SHELTER $25,000AlamogordoOtero STB 13/ 93

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 51 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1216 ALAMOGORDO DOMESTIC VIOLENCE SHELTER $77,000AlamogordoOtero STB 13/ 91 SC 0852 ALAMOGORDO DOMESTIC VIOLENCE SHELTER $60,000AlamogordoOtero GF 134/ 71 HC 0248 ALAMOGORDO DOMESTIC VIOLENCE SHELTER PURCHASE/RE $100,000AlamogordoOtero STB 13/ 81 HC 0247 ALAMOGORDO DOMESTIC VIOLENCE SHELTER, RET $0AlamogordoOtero RET 85 HC 0094 CHAPARRAL HEALTH CLINIC $65,000Otero STB 13/ 89 HC 0487 CHAPARRAL MED CLINIC CONSTRUCT $50,000ChaparralOtero STB 13/ 84 SC 0291R CHAPARRAL MEDICAL CLINIC CONSTRUCT $42,000ChaparralOtero STB 117/ 76 HC 0885 CHAPARRAL MEDICAL CLINIC PLANNING AND DESIGN $50,000ChaparralOtero GF 34/279 HC RET CLOUDCROFT LL BASEBALL FIELD-PARK, RET $0CloudcroftOtero RET 86 SC 0202 CLOUDCROFT VILLAGE RESTROOMS VETO $15,000CloudcroftOtero GF 134/156 SC 0086 CLOUDCROFT ZENITH PARK IMPROVE $18,000CloudcroftOtero GF 134/215 HC 0248 FLICKINGER CENTER RENOVATION $200,000Otero STB 13/ 83 HC 0094 FLICKINGER CTR FOR PERFORMING ARTS RENOVATE $97,000Otero STB 13/ 87 HC 0156 FLICKINGER CTR FOR PRF ARTS 02-EXPAND PRPS, RET $0Otero RET 83 HC 0156 FLICKINGER CTR FOR PRF ARTS 03-EXPAND PRPS, RET $0AlamogordoOtero RET 84 HC 0341 MESCALERO FIRE TRUCK $90,000MescaleroOtero STB 13/ 94 SC 0552 MESCALERO FIRE TRUCK $70,000MescaleroOtero STB 117/150 SC 0552 MESCALERO FIRE TRUCK $10,000MescaleroOtero GF 134/135 SC 0134 OTERO CO FAIRGROUNDS EXHIBIT BUILDING ROOF VETO $40,000Otero STB 117/171 HC 0527 OTERO CO FAIRGROUNDS WADE BUILDING CANOPY VETO $10,000Otero GF 34/276 HC 0081 OTERO CO FAIRGROUNDS WADE BUILDING CANOPY VETO $25,000Otero GF 34/281 HC 0248 OTERO CO FAIRGROUNDS WADE BUILDING CONSTRUCTION $100,000Otero STB 13/ 82 HC 0094 OTERO CO OLD JAIL RENOVATE FOR OFFICE SPACE VETO $77,000Otero STB 13/ 90 HC 0777 OTERO CO RD SHOP BUILDING CONSTRUCT VETO $20,000Otero GF 34/280 SC 0291R OTERO CO ROAD MAINTENANCE SHOP BLDG CONSTRUCT $94,000Otero STB 117/ 77 SC 0291R OTERO CO ROAD MAINTENANCE SHOP BLDG CONSTRUCT VETO $111,000Otero GF 134/ 70 HC 0487 OTERO CO ROAD MAINTENANCE SHOP BUILDING CONSTRUCT $50,000Otero STB 13/ 85 HC 0094 OTERO CO ROAD SHOP BUILDING VETO $87,000Otero STB 13/ 88 HC 0079 OTERO CO ROAD SHOP BUILDING CONSTRUCT VETO $50,000Otero STB 13/ 92 SC 0285 OTERO COUNTY FAIRGROUNDS CANOPY CONSTRUCT VETO $40,000Otero STB 117/ 73 SC 0055 OTERO COUNTY FAIRGROUNDS METAL CANOPY CONSTRUCT VETO $5,000Otero STB 117/138 SC 0055 OTERO COUNTY FAIRGROUNDS METAL CANOPY CONSTRUCT VETO $10,000Otero GF 134/119 SC 0290 TULAROSA FIRE DEPT REMODEL $200,000TularosaOtero GF 134/ 68 HC 0698 TULAROSA PLAYGROUND EQUIPMENT INSTALL $10,000TularosaOtero GF 34/278 SC 0291R TULAROSA RED BRICK SCHL HSE RENOVATE $75,000TularosaOtero STB 117/ 75 SC 0291R TULAROSA RED BRICK SCHL HSE RENOVATE $25,000TularosaOtero GF 134/ 69 HC 0698 TULAROSA SAFETY FCLTY EQUIP PURCHASE VETO $10,000TularosaOtero GF 34/277

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Project Title AmountCity County Fund Chap/Section SC 0290 TULAROSA SAFETY FCLTY EQUIP PURCHASE $150,000TularosaOtero STB 117/ 74 SC 0290 TULAROSA SAFETY FCLTY EQUIP PURCHASE $25,000TularosaOtero GF 134/ 67 HC 0094 WADE BUILDING CANOPY-OTERO CO FAIRGROUNDS VETO $107,000Otero STB 13/ 86 SC 0523 LOGAN EMERGENCY MEDICAL SERVICES BUILDING $50,000LoganQuay STB 117/123 HC 0376 LOGAN EMS BUILDING/LAND $35,000LoganQuay GF 34/283 HC 0388 QUAY CO BUILDINGS PLAN/DESIGN/IMPROVE VETO $25,000Quay GF 34/285 HC 0388 QUAY CO INFORMATION TECH $85,000Quay STB 13/ 95 HC 0387 QUAY COUNTY NARA VISA SCHOOL BUILDING IMPROVE $30,000Quay GF 34/284 HC 0374 SAN JON AMBULANCE $25,000San JonQuay GF 34/282 SC 0525 SAN JON CITY ADMINISTRATIVE OFFICE CONSTRUCTION $75,000San JonQuay STB 117/124 SC 0525 SAN JON EMERGENCY VEHICLE/AMBULANCE PURCHASE $25,000San JonQuay GF 134/112 SC 0975 1ST JUD DIST ESPANOLA CTHSE PLAN/DESIGN/CONSTRUCT $50,000EspanolaRio Arriba STB 117/214 SC 0975 1ST JUD DIST ESPANOLA CTHSE PLAN/DESIGN/CONSTRUCT $50,000EspanolaRio Arriba GF 134/204 HC 0424 AGUA SANA FIRE DEPT ACQ/PLAN/DESIGN/CONSTRUCT $200,000HernandezRio Arriba STB 13/ 96 SC 0542 AGUA SANA VOLUNTEER FIRE DEPARTMENT LAND/BUILDING $50,000Rio Arriba STB 117/211 SC 0295 AGUA SANA VOLUNTEER FIRE DEPT CONSTRUCT $50,000Rio Arriba GF 134/198 SC 0537 ALCALDE FIRE STATION ADDITION/SITE PREP $50,000AlcaldeRio Arriba STB 117/209 SC 0536 ALCALDE MULTIPURPOSE CTR SITE DVLP/IMPROVE/EQUIP $20,000AlcaldeRio Arriba GF 134/199 HC 0772 ALCALDE PLAYGROUND PLAN/DESIGN/CONSTRUCT $25,000AlcaldeRio Arriba GF 34/293 SC 0115 CHAMA ANIMAL SHELTER $50,000ChamaRio Arriba STB 117/207 HC 0028R CHAMA ANIMAL SHELTER PLAN/DESIGN/CONSTRUCT/EQUIP $72,000ChamaRio Arriba GF 34/288 HC 0187 CHAMITA COMMUNITY CENTER PAVING AND FENCING $25,000ChamitaRio Arriba GF 34/292 SC 0540 EL RITO MULTIPURPOSE FACILITY $50,000El RitoRio Arriba STB 117/210 SC 0540 EL RITO MULTIPURPOSE FACILITY $18,000El RitoRio Arriba GF 134/201 HC 0419 EL RITO MULTIPURPOSE FCLTY CONSTRUCT $115,000El RitoRio Arriba GF 34/289 SC 0661 ESPANOLA CONVENTION CTR PROPERTY/DESIGN/CONSTRUC $100,000EspanolaRio Arriba STB 117/213 SC 0126 ESPANOLA CRISIS CTR OF NM IMPROVE/EQUIP $30,000EspanolaRio Arriba GF 134/197 HC 0093 ESPANOLA HEALTH COMMONS PROJECT $30,000EspanolaRio Arriba GF 34/296 SC 0111 ESPANOLA HEALTH COMMONS PROJECT $50,000EspanolaRio Arriba STB 117/205 HC 0032 ESPANOLA HEALTH COMMONS PROJECT $25,000EspanolaRio Arriba GF 34/287 SC 0111 ESPANOLA HEALTH COMMONS PROJECT $50,000EspanolaRio Arriba GF 134/194 SC 0297 ESPANOLA LITTLE LEAGUE FIELDS DUGOUT/BLEACHERS $65,000EspanolaRio Arriba STB 117/208 SC 9999 ESPANOLA LITTLE LEAGUE FIELDS LIGHT MATERIALS-PH 1 $28,000EspanolaRio Arriba STB 117/ 60 SC RET ESPANOLA PUBLIC ACCESS & TV PROD FCLTY TECH, RET $0EspanolaRio Arriba RET 167 SC 0539 ESPANOLA PUBLIC ACCESS CHANNEL EQUIP/CONSTRUCT $25,000EspanolaRio Arriba GF 134/200 SC 0665 ESPANOLA REREDOS & RETABLOS PRJT PH 2 $73,000EspanolaRio Arriba STB 117/212 HC 0015 ESPANOLA REREDOS & RETABLOS PRJT PHASE 2 $125,000EspanolaRio Arriba GF 34/290

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Project Title AmountCity County Fund Chap/Section SC 0112 ONATE CENTER IMPROVEMENTS $50,000AlcaldeRio Arriba STB 117/206 SC 0112 ONATE CENTER IMPROVEMENTS $50,000AlcaldeRio Arriba GF 134/195 HC 9999 PINON HILLS DETOX FACILITY KITCHEN CONSTRUCTION $250,000Rio Arriba GF 34/295 HC 0769 RIO ARRIBA ASSESSOR'S OFFICE EQUIPMENT $20,000Rio Arriba GF 34/294 SC 0543 RIO ARRIBA CO ASSESSOR'S OFFICE TECHNOLOGY $20,000Rio Arriba GF 134/202 SC 0370 RIO ARRIBA CO FIRE DEPT/TRUCHAS/CORDOVA/CONSTRUCT $60,000Rio Arriba STB 117/ 58 SC 1183 RIO ARRIBA CO SHERIFF EQUIPMENT PURCHASE $50,000Rio Arriba STB 117/215 SC 0356 RIO GRANDE ALCOHOL TRTMNT FCLTY FURNISH/EQUIP $25,000EmbudoRio Arriba GF 134/ 48 HC 0114 RIO GRANDE ALCOHOL TRTMNT FCLTY FURNISH/EQUIP $20,000EmbudoRio Arriba GF 34/286 SC 0664 TRUCHAS FIRE STATION $50,000TruchasRio Arriba GF 134/203 HC 0183 TRUCHAS FIRE STATION BUILDING $50,000TruchasRio Arriba GF 34/291 SC 0372 VELARDE RECOVERY PRGM EQUIP PURCHASE/INSTALL $50,000VelardeRio Arriba GF 134/ 50 SC 0600 CAUSEY FIRE TRUCK BAYS CONSTRUCT $20,000CauseyRoosevelt GF 134/143 HC 1183 ELIDA FIRE DEPT BUILDING ADD/IMPROVE $25,000ElidaRoosevelt GF 34/304 SC 0846 ELIDA POLICE DEPT VEHICLES/COMPUTERS/EQUIP $25,000ElidaRoosevelt GF 134/117 HC 1183 ELIDA POLICE DEPT VEHICLES/COMPUTERS/EQUIP $25,000ElidaRoosevelt GF 34/305 SC 1108 FLOYD AMBULANCE PURCHASE $25,000FloydRoosevelt STB 117/136 SC 1108 FLOYD AMBULANCE PURCHASE $25,000FloydRoosevelt GF 134/118 SC 0606 PORTALES BUILDING IMPROVEMENTS $50,000PortalesRoosevelt GF 134/145 SC 0599 PORTALES ENTERPRISE CENTER REMODEL/EQUIP $30,000PortalesRoosevelt STB 117/158 SC 0599 PORTALES ENTERPRISE CENTER REMODEL/EQUIP $10,000PortalesRoosevelt GF 134/142 SC 0599 PORTALES EQUIPMENT PURCHASE $50,000PortalesRoosevelt GF 134/141 HC 1182 PORTALES MAIN STREET IMPROVE $25,000PortalesRoosevelt GF 34/306 SC 0080 PORTALES MAIN STREET IMPROVE $40,000PortalesRoosevelt STB 117/129 SC 0080 PORTALES MENTAL HEALTH RESOURCE PARKING LOT $25,000PortalesRoosevelt STB 117/128 HC 9999 PORTALES MENTAL HEALTH RESOURCE PARKING LOT $30,000PortalesRoosevelt GF 34/299 SC 0599 PORTALES PUBLIC WORKS DEPT EQUIP PURCHASE $50,000PortalesRoosevelt STB 117/168 SC 0080 PORTALES STREET DEPARTMENT-PURCHASE EQUIPMENT $50,000PortalesRoosevelt STB 117/130 HC 1182 PORTALES STREET DEPARTMENT-PURCHASE EQUIPMENT $20,000PortalesRoosevelt GF 34/307 HC 0386 PORTALES STREET DEPARTMENT-PURCHASE EQUIPMENT VETO $20,000PortalesRoosevelt GF 34/300 SC 0080 PORTALES STREET DEPARTMENT-PURCHASE EQUIPMENT $50,000PortalesRoosevelt GF 134/114 HC 1173 ROOSEVELT CO EXTENSION OFFICE ADDITION $20,000Roosevelt GF 34/302 HC 1173 ROOSEVELT CO FAIRGRNDS FACILITIES IMPROVEMENTS $70,000Roosevelt STB 13/ 97 SC 0079 ROOSEVELT CO FAIRGRNDS SPECIAL EVENTS/RODEO RESTR $30,000Roosevelt STB 117/126 HC 0168 ROOSEVELT CO FAIRGRNDS SPECIAL EVENTS/RODEO RESTR $15,000Roosevelt GF 34/297 SC 0240 ROOSEVELT CO HOSPITAL MED BLDG/EMER RM FURN/EQUIP $50,000PortalesRoosevelt STB 117/135 SC 0596 ROOSEVELT CO RD MAINTAINERS PURCHASE $75,000Roosevelt STB 117/282

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 54 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0596 ROOSEVELT CO RD MAINTAINERS PURCHASE $25,000Roosevelt GF 134/294 HC 1173 ROOSEVELT CO ROAD EQUIP $90,000Roosevelt STB 13/ 98 SC 0079 ROOSEVELT CO ROAD EQUIP $50,000Roosevelt STB 117/127 SC 0079 ROOSEVELT CO ROAD EQUIP $50,000Roosevelt GF 134/113 HC 1173 ROOSEVELT CO SPECIAL HOSPITAL DISTRICT MED CLINIC $25,000Roosevelt GF 34/303 SC 0608 ROOSEVELT COUNTY HOSPITAL IMPROVE $25,000PortalesRoosevelt STB 117/162 HC 0259 ROOSEVELT COUNTY SPECIAL HOSPITAL DISTRICT IMPROVE $30,000PortalesRoosevelt GF 34/298 HC 0391 ROOSEVELT COUNTY SPECIAL HOSPITAL DISTRICT IMPROVE $20,000PortalesRoosevelt GF 34/301 HC RET AZTEC LIBRARY & EDUCATION CENTER, RET $0AztecSan Juan RET 87 HC 0088 BLOOMFIELD BOYS' & GIRLS' CLUB EQUIP/FURNISH VETO $3,964BloomfieldSan Juan GF 34/309 SC 0173 BLOOMFIELD BOYS'/GIRLS' CLUB EQUIP PRCHS/FURNISH $53,000BloomfieldSan Juan STB 117/183 SC 0173 BLOOMFIELD BOYS'/GIRLS' CLUB EQUIP PRCHS/FURNISH $50,000BloomfieldSan Juan GF 134/170 SC 0169 BLOOMFIELD CITY HALL HEAT/COOL SYS REPLACE $50,000BloomfieldSan Juan STB 117/186 SC 0169 BLOOMFIELD CITY HALL HEAT/COOL SYS REPLACE VETO $50,000BloomfieldSan Juan GF 134/174 SC 0169 BLOOMFIELD PARK IMPROVE $100,000BloomfieldSan Juan STB 117/185 HC 0082 BLOOMFIELD PARKS & REC OFC BLDG PLAN/DES/CONSTRUCT $200,000BloomfieldSan Juan STB 13/101 SC 0169 BLOOMFIELD PARKS AND REC OFFICE BUILDING PURCHASE VETO $50,000BloomfieldSan Juan GF 134/173 SC 0169 BLOOMFIELD PUB SAFETY COMM SYS ENHANCE VETO $50,000BloomfieldSan Juan GF 134/172 SC 0434 FARMINGTON VETERANS' MEMORIAL PARK CONSTRUCT $75,000FarmingtonSan Juan STB 117/265 SC 0172 FARMINGTON VETERANS' MEMORIAL PARK CONSTRUCT $50,000FarmingtonSan Juan STB 117/184 HC 0237 FARMINGTON VETERANS' MEMORIAL PARK CONSTRUCT $50,000FarmingtonSan Juan STB 13/100 SC 0172 FARMINGTON VETERANS' MEMORIAL PARK CONSTRUCT $100,000FarmingtonSan Juan GF 134/171 HC 0602 MCGEE PARK FAIRGROUNDS IMPROVEMENTS VETO $472,000San Juan STB 13/ 99 SC 0570 SAN JUAN CO MCGEE PARK EXPANSION/LAND ACQUISITION $300,000San Juan STB 117/187 SC 0570 SAN JUAN CO MCGEE PARK EXPANSION/LAND ACQUISITION $100,000San Juan GF 134/175 HC 0194 SAN JUAN CO REC CTR 9 HOLES PAVE $40,000San Juan GF 34/308 SC 9999 SAN JUAN REGIONAL MEDICAL CTR PLAN/DES/CONSTRUCT $500,000FarmingtonSan Juan GF 134/276 HC 0761 CABO LUCERO FIRE STATION REPAIRS $15,000San Miguel GF 34/318 SC 0955 EL PUEBLO COMMUNITY CENTER RENOVATION $30,000San Miguel GF 134/106 HC 0346 EL PUEBLO COMMUNITY CTR REFURBISH VETO $1,500San Miguel GF 34/317 HC 0353 EL VALLE COMMUNITY CENTER BUILDING/PLUMBING REPAIR $15,000San Miguel GF 34/313 HC 0754 FOURTH JUDICIAL DISTRICT COURTHOUSE ANNEX $245,000Las VegasSan Miguel STB 13/102 HC 0347 GALLINAS VOL FIRE DEPT RESPIRATORY PROTECT SYS $20,000GallinasSan Miguel GF 34/316 SC 0507 LAS VEGAS CITY HALL CONSTRUCTION & EQUIPMENT $150,000Las VegasSan Miguel GF 134/ 36 HC 0747 LAS VEGAS DOWNTOWN REVITALIZATION PROJECT $80,000Las VegasSan Miguel GF 34/320 HC RET LAS VEGAS DOWNTOWN REVITALIZATION PROJECT, RET $0Las VegasSan Miguel RET 88 SC 0771 LAS VEGAS FIRE DEPARTMENT EQUIP/HOSE REPLACE $50,000Las VegasSan Miguel STB 117/ 45

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 55 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0355 LAS VEGAS FIRE DEPT FIRE TRUCK/HOSE REPLACE $135,000Las VegasSan Miguel GF 34/311 HC 0350 LAS VEGAS HEAD START BUS PURCHASE $60,000Las VegasSan Miguel GF 34/314 HC 0348 LAS VEGAS HEALTH FCLTY CONSTRUCT $35,000Las VegasSan Miguel GF 34/315 SC 0508 LAS VEGAS RIFLE PISTOL RANGE $50,000Las VegasSan Miguel STB 117/ 44 HC 0449 LAS VEGAS VOTING MACHINE WAREHSE $15,000Las VegasSan Miguel GF 34/312 SC 0560R PECOS AMBULANCE STN CONSTRUCT $50,000PecosSan Miguel STB 117/112 SC 0560R PECOS AMBULANCE STN CONSTRUCT $100,000PecosSan Miguel GF 134/ 98 HC 0182 PECOS PARK CONSTRUCT $125,000PecosSan Miguel GF 34/310 SC 0941 SAN JOSE FIRE SUBSTATION $58,000San Miguel STB 117/114 SC 0941 SAN JOSE FIRE SUBSTATION $13,000San Miguel GF 134/102 SC 0950 SAN JUAN COMMUNITY CENTER $15,000San Miguel GF 134/105 SC 1046 SAN YSIDRO CMTY CTR PLAN/DESIGN/CONSTRUCT/EQUIP $50,000San YsidroSan Miguel STB 117/115 HC 0765 TECOLOTE COMMUNITY CENTER IMPROVEMENTS $15,000San Miguel GF 34/319 SC 0731 TECOLOTE COMMUNITY CENTER PHASE 4 CONSTRUCTION $50,000TecoloteSan Miguel STB 117/113 SC 0731 TECOLOTE COMMUNITY CENTER PHASE 4 CONSTRUCTION $30,000TecoloteSan Miguel GF 134/100 SC 0012 3RD JUD DIST COMPLEX SECURITY & LIGHTING $100,000Sandoval STB 117/178 SC 0069 BERNALILLO EC DVLP CTR REN VETO $10,000BernalilloSandoval STB 117/ 31 SC 0069 BERNALILLO EC DVLP CTR REN VETO $10,000BernalilloSandoval GF 134/ 29 SC 0569 BERNALILLO HEALTH FCLTY MEDICAL EQUIP $10,000BernalilloSandoval GF 134/167 SC 0093 BERNALILLO SWIMMING POOL IMPROVE $100,000BernalilloSandoval STB 117/180 SC 0093 BERNALILLO SWIMMING POOL IMPROVE $100,000BernalilloSandoval GF 134/163 SC 0776 BERNALILLO SWIMMING POOL RENOVATE $50,000BernalilloSandoval STB 117/ 61 SC 0776 BERNALILLO SWIMMING POOL RENOVATE $150,000BernalilloSandoval GF 134/ 57 HC 0338 CORRALES BRUSH HOG TRACTOR VETO $50,000CorralesSandoval STB 13/107 SC 0787 CORRALES CASA SAN YSIDRO REPAIRS VETO $6,000CorralesSandoval STB 117/104 SC 0787 CORRALES CASA SAN YSIDRO REPAIRS $24,000CorralesSandoval GF 134/ 90 SC 0095 CORRALES FIRE DEPT SUBSTN PLAN/DESIGN/CONSTRUCT $300,000CorralesSandoval GF 134/165 HC 0338 CORRALES FIRE SUBSTATION/WELL/WATER STORAGE $125,000CorralesSandoval STB 13/106 SC 0094 CORRALES OLD FIRE HOUSE REMODELING $100,000CorralesSandoval STB 117/181 SC 0094 CORRALES OLD FIRE HOUSE REMODELING $165,000CorralesSandoval GF 134/164 SC 0168 CORRALES REC CTR POOL COVER PURCHASE $10,000CorralesSandoval GF 134/166 HC 9999 CUBA LIBRARY CONSTRUCTION $150,000CubaSandoval STB 13/111 HC 0612 CUBA PUBLIC LIBRARY PLAN/DESIGN/CONSTRUCT/EQUIP $100,000CubaSandoval GF 34/323 SC 0776 EL PUEBLO HEALTH SERVICES IMPROVE VETO $10,000BernalilloSandoval STB 117/ 63 SC 0776 EL PUEBLO HEALTH SERVICES IMPROVE $15,000BernalilloSandoval GF 134/ 56 SC 1056 EL ZOCALO ECONOMIC DEVELOPMENT CENTER VETO $15,000Sandoval STB 117/ 72 SC 1056 EL ZOCALO ECONOMIC DEVELOPMENT CENTER VETO $5,000Sandoval GF 134/ 66

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 56 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC RET JEMEZ SPRINGS BUSINESS CTR CONSTRUCT, RET $0Jemez SpringsSandoval RET 168 HC 0018 JEMEZ SPRINGS CONVENTION & EC DEVELOPMENT CTR-PH 1 $73,210Jemez SpringsSandoval STB 13/112 SC 0121 JEMEZ SPRINGS CONVENTION/ECON DVLP CTR CONSTRUCT $70,000Jemez SpringsSandoval GF 134/196 SC 0270 JEMEZ SPRINGS NM HWY 4 PEDESTRIAN WALKWAY $50,000Jemez SpringsSandoval STB 117/ 82 HC 0455 LEARNING CTR FOR HIGHER EDUC INSTITUTION COLLABOR $100,000Rio RanchoSandoval GF 34/328 SC 0037 LISBON AVENUE AND TARPON AVENUE SIDEWALKS IMPROVE $110,000Rio RanchoSandoval STB 117/177 SC 0047R LOMA COLORADO MULTIPURPOSE FIELD COMPLEX IMPROVE $50,000Sandoval STB 117/179 SC 0047R LOMA COLORADO MULTIPURPOSE FIELD COMPLEX IMPROVE $50,000Sandoval GF 134/161 SC 0567 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT $5,000Sandoval GF 134/158 HC 0498 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT $75,000Sandoval STB 13/103 SC 0626 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT VETO $10,000Sandoval STB 117/230 SC 1088 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT $25,000Sandoval STB 117/ 40 SC 0675 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT VETO $2,000Sandoval STB 117/270 SC 1088 NM SOCCER CMPLX INFRA DESIGN & CONSTRUCT $71,429Sandoval GF 134/ 33 SC 0776 NM SOCCER TOURNAMENT CMPLX DESIGN/CONSTRUCT VETO $15,000BernalilloSandoval STB 117/ 62 SC 0776 NM SOCCER TOURNAMENT CMPLX DESIGN/CONSTRUCT VETO $5,000BernalilloSandoval GF 134/ 55 SC 0631 NM SOCCER TOURNAMENT CMPLX IMPROVE $50,000Sandoval STB 117/239 SC 0631 NM SOCCER TOURNAMENT CMPLX IMPROVE $25,000Sandoval GF 134/237 HC 0625 NM YOUTH SOCCER COMPLEX IMPROVEMENTS $10,000BernalilloSandoval GF 34/330 SC 1004 RIO RANCHO AMBULANCE PURCHASE $35,000Rio RanchoSandoval STB 117/ 51 HC 0415 RIO RANCHO CIELO VISTA PK/RAINBOW PK $16,500Rio RanchoSandoval GF 34/324 HC 0785 RIO RANCHO LOMA COLORADO FIELD PRJT VETO $75,000Rio RanchoSandoval STB 13/108 HC 0413R RIO RANCHO MULTI-USE SPORTS FIELDS $125,000Rio RanchoSandoval GF 34/326 HC 0413R RIO RANCHO STAR HEIGHTS PK EQUIP PURCHASE/INSTALL $31,000Rio RanchoSandoval GF 34/327 SC 0949 SAN YSIDRO VILLAGE PARK IMPROVEMENTS $50,000San YsidroSandoval GF 134/104 HC 0090 SANDOVAL CO CTHSE FURN/EQUIP PURCHASE VETO $8,000Sandoval GF 34/329 HC 0412 SANDOVAL CO DETENTION CTR SECURITY SYS $60,000Sandoval GF 34/325 HC 0530 SANDOVAL CO DETENTION CTR SECURITY SYS UPDATE $50,000Sandoval STB 13/104 HC 0783 SANDOVAL CO DETENTION CTR SECURITY SYSTEM VETO $80,000Sandoval STB 13/110 SC 0475 SANDOVAL CO FAIRGRNDS SHADE STRUCTURE CONSTRUCT $20,000Sandoval STB 117/281 SC 9999 SANDOVAL CO FAIRGRNDS SHADE STRUCTURE CONSTRUCT $40,000Sandoval GF 134/ 24 SC 0069 SANDOVAL CO JUD CMPLX SECURITY PURCHASE VETO $15,000BernalilloSandoval STB 117/ 30 SC 0069 SANDOVAL CO JUD CMPLX SECURITY PURCHASE VETO $10,000BernalilloSandoval GF 134/ 30 SC 0779 SANDOVAL CO JUDICIAL CMPLX IMPROVE $50,000Rio RanchoSandoval STB 117/ 64 SC 0779 SANDOVAL CO JUDICIAL CMPLX IMPROVE $100,000BernalilloSandoval GF 134/ 58 HC 0530 SANDOVAL CO JUDICIAL CMPLX SECURITY SYS PURCHASE $50,000Sandoval STB 13/105 HC 0783 SANDOVAL CO JUDICIAL COMPLEX CONSTRUCT $50,000Sandoval STB 13/109

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 57 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1005 SANDOVAL CO JUDICIAL COMPLEX SECURITY SYS $12,000Sandoval GF 134/ 43 SC 1005 SANDOVAL CO JUDICIAL COMPLEX SECURITY SYS $8,000Sandoval STB 117/ 53 HC 1105 SANDOVAL CO SHERIFF DEPT PORTABLE DEFIB PURCHASE $20,000Sandoval GF 34/321 SC 0744 SANDOVAL CO WASTE CONVERT/RECYCLE PILOT PRJT PH 1 $10,000Sandoval STB 117/ 52 SC 0744 SANDOVAL CO WASTE CONVERT/RECYCLE PILOT PRJT PH 1 $10,000Sandoval GF 134/ 42 SC 0789R SANDOVAL COUNTY JUDICIAL COMPLEX IMPROVEMENTS $25,000Sandoval STB 117/106 SC 0789R SANDOVAL COUNTY JUDICIAL COMPLEX IMPROVEMENTS $50,000Sandoval GF 134/ 92 HC 0092 SANDOVAL COUNTY JUDICIAL COMPLEX SECURITY DEVICES $150,000Sandoval STB 13/113 HC 0122 SANDOVAL COUNTY JUDICIAL COMPLEX SECURITY SYSTEM $50,000Sandoval GF 34/322 SC 0005 SANDOVAL COUNTY RECREATION AREA IMPROVEMENTS $17,000Sandoval GF 134/159 SC 0045 STAR HEIGHTS PARK IMPROVEMENTS $31,000Sandoval GF 134/160 HC 0333 1ST JUD DIST COURTHOUSE PH 1 PLAN/DESIGN $100,000Santa FeSanta Fe STB 13/120 HC 0333 AGUA FRIA COMMUNITY CTR CONSTRUCT/EQUIP $100,000Santa Fe STB 13/122 SC 0415 ALTO ST/VALLE VISTA BOYS' & GIRLS' CLUB UPGRADES $90,000Santa Fe GF 134/247 SC 0416 CAMINO REAL RIVER TRAIL LAND/IMPROVE $30,000Santa Fe GF 134/248 SC 0416 CAMINO REAL RIVER TRAIL LAND/IMPROVE $50,000Santa Fe STB 117/246 HC 0732 CORDOVA RD/OLD PECOS TRAIL SIDEWALK/CURB/GUTTER VETO $50,000Santa FeSanta Fe GF 34/331 SC 0820 HIGH DESERT ATHLETIC CLUB EQUIP $50,000Santa Fe STB 117/243 SC 0820 HIGH DESERT ATHLETIC CLUB EQUIP $15,000Santa Fe GF 134/242 HC 0731 LA FAMILIA MED CENTER DESIGN, CONSTRUCT & EQUIP $100,000Santa FeSanta Fe GF 34/333 SC 0837 LA PUEBLA COMMUNITY CTR PLAN/DESIGN $50,000La PueblaSanta Fe STB 117/ 59 HC 1147 MADRID OSCAR HUBER MEMORIAL BALLPK IMPROVE $275,000MadridSanta Fe STB 13/115 HC 0802 POJOAQUE VALLEY LITTLE LEAGUE FIELD IMPROVEMENTS $15,000PojoaqueSanta Fe GF 34/342 HC 0036 SANTA FE ALTO STREET MED/DENTAL CLINIC CONSTRUCT $102,000Santa FeSanta Fe GF 34/355 SC 0246 SANTA FE ALTO STREET MED/DENTAL CLINIC CONSTRUCT $208,000Santa FeSanta Fe STB 117/202 HC 9999 SANTA FE ALTO STREET MED/DENTAL CLINIC CONSTRUCT $50,000Santa FeSanta Fe GF 34/353 SC 0246 SANTA FE ALTO STREET MED/DENTAL CLINIC CONSTRUCT $200,000Santa FeSanta Fe GF 134/190 SC 0423 SANTA FE BRANCH LIBRARY-SOUTH AREA $50,000Santa FeSanta Fe GF 134/250 SC 0423 SANTA FE BRANCH LIBRARY-SOUTH AREA $100,000Santa FeSanta Fe STB 117/248 HC 0878 SANTA FE CO BOYS' & GIRLS' CLUBS VANS $40,000Santa Fe GF 34/341 HC 0724 SANTA FE CO COORDINATED HEALTH COMPLEX IMPROVE $50,000Santa Fe GF 34/336 HC 0474 SANTA FE CO HEALTH CMPLX PLAN/DES/CONST/REN/EQUIP $50,000Santa Fe GF 34/359 HC 0900 SANTA FE CO INFO TECH/TTY/EQUIP-211 CALL CENTER $10,000Santa Fe GF 34/351 SC 0547 SANTA FE CO INFO TECH/TTY/EQUIP-211 CALL CENTER $20,000Santa Fe GF 134/252 SC 0411R SANTA FE CO PROTECTED RIVER CORRIDOR PLAN $20,000Santa Fe GF 134/246 SC 9999 SANTA FE CO RECOVERING ALCOHOLICS CTR STRUCTURE $300,000Santa Fe GF 134/193 HC 0476 SANTA FE CO YOUTH DEV FCLTY IMPROVE $100,000Santa Fe GF 34/357

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 58 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0333 SANTA FE CO YOUTH DEVELOP FCLTY IMPROVE $100,000Santa FeSanta Fe STB 13/121 HC 0102 SANTA FE CO YOUTH SHELTER & FMLY SERVICES FACILITY $100,000Santa Fe GF 34/348 SC 0407 SANTA FE CO YOUTH/FAMILY COMPLEX-PH 2 $50,000Santa Fe STB 117/245 SC 0407 SANTA FE CO YOUTH/FAMILY COMPLEX-PH 2 $50,000Santa Fe GF 134/245 HC 0101 SANTA FE COMMUNITY CTR FITNESS EQUIP PURCHASE $25,000Santa FeSanta Fe GF 34/349 HC 0102 SANTA FE COUNTY AGUA FRIA COMMUNITY CTR $80,000Santa Fe GF 34/347 HC RET SANTA FE COUNTY LAW ENFORCEMENT ACADEMY, RET $0Santa Fe RET 90 HC 0102 SANTA FE COUNTY YOUTH DEVELOPMENT FACILITY $100,000Santa Fe GF 34/346 HC 0477 SANTA FE DE VARGAS PARK LANDSCAPE VETO $75,000Santa FeSanta Fe GF 34/360 HC RET SANTA FE ECONOMIC DEVELOPMENT PROJECT, RET $0Santa FeSanta Fe RET 89 SC 0418 SANTA FE FAIRGROUNDS IMPROVE $50,000Santa Fe STB 117/247 SC 0418 SANTA FE FAIRGROUNDS IMPROVE $50,000Santa Fe GF 134/249 SC 0532 SANTA FE FARMERS' MARKET PHASE 1 BUILDING $100,000Santa FeSanta Fe STB 117/204 SC 0532 SANTA FE FARMERS' MARKET PHASE 1 BUILDING $100,000Santa FeSanta Fe GF 134/192 HC 0020 SANTA FE FARMERS' MKT LAND & BUILDING $100,000Santa Fe GF 34/354 SC 9999 SANTA FE HARD OF HEARING AND DEAF EQUIP $50,000Santa FeSanta Fe GF 134/256 SC 0694 SANTA FE HSING AUTH CHILD-CARE/TCHR RESOURCE CTR $40,000Santa Fe GF 134/253 SC 0749 SANTA FE LA FAMILIA MED CTR EXPAND $40,000Santa FeSanta Fe GF 134/255 HC 0881 SANTA FE NATIONAL DANCE INSTITUTE IMPROVE $25,000Santa FeSanta Fe GF 34/340 HC 0475 SANTA FE NATL DANCE INST-NM DANCE BARNS IMPROVE $75,000Santa FeSanta Fe GF 34/358 HC 9999 SANTA FE RAILYARD PROJECT $4,600,000Santa FeSanta Fe STB 13/116 HC 0734 SANTA FE RAPE CRISIS CTR DESIGN, CONSTRUCT & EQUIP $75,000Santa FeSanta Fe GF 34/332 SC 0644 SANTA FE REC FIELDS IMPROVE $50,000Santa Fe GF 134/241 SC RET SANTA FE REC FIELDS-FROM E-COMMERCE, RET $0Santa Fe RET 170 SC RET SANTA FE REC FIELDS-FROM HOLY GHOST SCHL, RET $0Santa Fe RET 173 SC RET SANTA FE REC FIELDS-FROM INDIAN CTR, RET $0Santa Fe RET 171 SC RET SANTA FE REC FIELDS-FROM UNM MEDIA ARTS, RET $0Santa Fe RET 169 SC RET SANTA FE REC FLDS-FROM OUR LADY'S ASSUMPTION, RET $0Santa Fe RET 172 HC 9999 SANTA FE SOUTH SIDE LIBRARY $150,000Santa FeSanta Fe GF 34/343 HC 0727 SANTA FE SOUTHSIDE LIBRARY CONSTRUCT $125,000Santa FeSanta Fe GF 34/334 HC 0039 SANTA FE SOUTHSIDE LIBRARY CONSTRUCT $323,000Santa FeSanta Fe STB 13/118 SC 0404 SANTA FE SOUTHSIDE LIBRARY CONSTRUCTION $100,000Santa FeSanta Fe GF 134/191 SC 0404 SANTA FE SOUTHSIDE LIBRARY CONSTRUCTION $125,000Santa FeSanta Fe STB 117/203 HC 0198 SANTA FE SOUTHSIDE LIBRARY CONSTRUCTION $100,000Santa FeSanta Fe GF 34/356 HC 0097 SANTA FE VETERANS' MEM CONSTRUCT $350,000Santa FeSanta Fe STB 13/119 SC 0695 SANTA FE VISTA DEL SOL HSING DVLP CONSTRUCT/INFRA $40,000Santa FeSanta Fe GF 134/254 HC 1139 SANTA FE WOMEN'S HEALTH SVCS EQUIP $25,000Santa FeSanta Fe GF 34/339

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 59 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 9999 SANTA FE WOMEN'S HEALTH SVCS EQUIP $15,000Santa FeSanta Fe GF 34/338 HC 9999 SANTA FE WOMEN'S HEALTH SVCS EQUIP $65,000Santa FeSanta Fe GF 34/352 HC 9999 SANTA FE YOUTH SHELTER AND FAMILY SERVICES PH 2 $500,000Santa Fe GF 34/344 HC 1228 SOUTHSIDE LIBRARY CONSTRUCT $185,000Santa FeSanta Fe STB 13/117 SC 0424 TIERRA CONTENTA TEEN/FAMILY SVCS MULTIPURPOSE CTR $25,000Santa Fe GF 134/251 HC 0485 TIERRA CONTENTA YOUTH CTR CONSORTIUM $50,000Santa Fe GF 34/350 HC 9999 TIERRA CONTENTA YOUTH CTR CONSORTIUM $25,000Santa Fe GF 34/337 HC 9999 VISTA DEL SOL INFRA $170,000Santa Fe GF 34/345 HC 0532 YOUTH DEVELOPMENT FCLTY IMPROVE-SANTA FE CO VETO $100,000Santa Fe STB 13/114 HC 0725 YOUTH DEVELOPMENT FCLTY IMPROVE-SANTA FE CO $62,000Santa Fe GF 34/335 HC 9999 HILLSBORO CMTY CENTER $50,000HillsboroSierra GF 34/361 SC 0811 HILLSBORO COMMUNITY CENTER IMPROVE $45,000HillsboroSierra GF 134/280 HC 0481 HILLSBORO COMMUNITY CTR ACTIVITY CT CONSTRUCT $95,000HillsboroSierra STB 13/126 HC 0152 MONTICELLO PLAZA RENOVATE VETO $200,000MonticelloSierra STB 13/123 SC 0912 SIERRA CO CIVIC CENTER $50,000Sierra STB 117/269 SC 0912 SIERRA CO CIVIC CENTER $100,000Sierra GF 134/284 SC 0307 SIERRA CO FAIRGROUNDS MULTIPURPOSE BUILDING VETO $25,000Sierra STB 117/237 HC 0152 TRUTH OR CONSEQUENCES VETERANS' MEMORIAL PARK $200,000Truth Or ConsequencesSierra STB 13/124 SC 0810 WILLIAMSBURG FIRE TRUCK ACQUIRE $93,000WilliamsburgSierra GF 134/279 HC 0482 WILLIAMSBURG VILLAGE HALL ADD/REMODEL VETO $90,000WilliamsburgSierra STB 13/125 SC 1187 WILLIAMSBURG VILLAGE HALL ADDITION $62,000WilliamsburgSierra GF 134/282 HC 0364 LA JOYA GYM/COMMUNITY CENTER RENOVATION/EQUIPMENT $10,000La JoyaSocorro GF 34/362 HC 0360 SOCORRO ANIMAL CONTROL SHELTER RENOVATION/EQUIP $50,000SocorroSocorro STB 13/127 HC 0620 SOCORRO CO RD DEPT GOOSENECK TRAILER VETO $50,000Socorro STB 13/129 HC 0620 SOCORRO CO ROAD DEPT TANKER TRUCK VETO $87,500Socorro STB 13/128 SC 0898R SOCORRO COMMUNITY PARK IMPROVEMENTS $150,000SocorroSocorro GF 134/ 14 SC 0399 SOCORRO PLAZA AREA INFRASTRUCTURE IMPROVEMENTS $120,000SocorroSocorro STB 117/ 90 SC 0399 SOCORRO PLAZA AREA INFRASTRUCTURE IMPROVEMENTS $130,000SocorroSocorro GF 134/ 84 SC 0398 SOCORRO RECREATION AND PARK EQUIPMENT $100,000SocorroSocorro STB 117/ 89 SC 0398 SOCORRO RECREATION AND PARK EQUIPMENT $100,000SocorroSocorro GF 134/ 83 HC 9999 ACEQUIA TECHNICAL ASSISTANCE PROGRAM $100,000Statewide GF 34/364 HC 9999 STATEWIDE MAIN ST CAPITAL IMPROVE $50,000Statewide STB 13/130 HC 1177 STATEWIDE MAIN ST CAPITAL IMPROVE $60,000Statewide STB 13/131 HC 9999 STATEWIDE MAIN ST CAPITAL IMPROVE $5,000Statewide GF 34/365 SC 9999 STATEWIDE VETERINARY MOBILE SURGERY CLINIC VETO $25,000Statewide STB 117/175 SC 9999 STATEWIDE VETERINARY MOBILE SURGERY CLINIC VETO $10,000Statewide STB 117/ 79 SC 0922 STATEWIDE VETERINARY MOBILE SURGERY CLINIC $88,000Statewide STB 117/100

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 60 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0603 STATEWIDE VETERINARY MOBILE SURGERY CLINIC $25,000Statewide GF 34/363 SC 0345 EL PRADO COMMUNITY CTR INFRA IMPROVE $50,000El PradoTaos GF 134/ 44 SC 0350 LA LAMA FIRE DIST/COMMUNITY CENTER CONSTRUCT/EQUIP $80,000Taos GF 134/ 46 HC 0554 LATIR VOLUNTEER FIRE STATION DESIGN & CONSTRUCT $25,000Taos GF 34/374 HC 0185 LLANO QUEMADO COMMUNITY CENTER PLAN/DES/CONSTRUC $100,000Taos GF 34/377 SC 0839 PENASCO HEALTH CLINIC PARKING LOT $30,000Taos GF 134/ 53 HC 0799 PENASCO HEALTH CLINIC PARKING LOT $25,000Taos GF 34/373 SC 0351 POT CREEK VOL FIRE DEPT CONSTRUCT/EQUIP $25,000Taos GF 134/ 47 HC 0789 QUESTA CARINOS CHILD DEV CTR FIRE ALARM SYS $2,400QuestaTaos GF 34/368 SC 0366 QUESTA FIRE DEPT WATER TENDER PURCHASE $125,000QuestaTaos GF 134/ 49 SC 0673 QUESTA PUBLIC MUSEUM DESIGN/CONSTRUCT $50,000QuestaTaos STB 117/ 56 HC 0798 RED RIVER FIRE STATION PH 1 PLAN/DESIGN/CONSTRUCT $50,000Red RiverTaos GF 34/372 SC 0367 RED RIVER FIRE STATION PH 1 PLAN/DESIGN/CONSTRUCT $100,000Red RiverTaos STB 117/ 57 SC 9999 RED RIVER FIRE STATION PLAN/DES/CONSTRUCT $100,000Red RiverTaos GFOR 149/ B HC 0788 RIO FERNANDO FIRE DIST STORAGE BLDG PLAN/CONSTRUCT $25,000TaosTaos GF 34/366 SC 0944 TALPA COMMUNITY CENTER RENOVATIONS $10,000Taos GF 134/103 SC 0346 TAOS AGRICULTURAL CTR CONSTRUCT AND EQUIP PURCHAS $100,000Taos GF 134/ 45 HC 0556 TAOS CO AGR CENTER DESIGN, CONSTRUCT & EQUIP $30,000Taos GF 34/376 SC 0344 TAOS CO RD EQUIP PURCHASE $100,000Taos STB 117/ 55 SC 0562 TAOS CO RD EQUIP PURCHASE $150,000Taos STB 117/111 HC 0741 TAOS CO ROAD EQUIPMENT PURCHASE $35,000Taos GF 34/375 HC 0788 TAOS CO SHERIFF'S VEHICLE PURCHASE/EQUIP $25,000Taos GF 34/367 SC RET TAOS COUNTY AMALIA COMMUNITY CENTER, RET $0Taos RET 174 HC 9999 TAOS COUNTY FILM COMMISSION FACILITY $500,000Taos GF 34/378 HC 0793 TAOS COUNTY VOL FIRE DEPT CONSTRUCT/EQUIP $25,000Taos GF 34/371 HC 0924 TAOS FIRE DEPT LADDER TRUCK PURCHASE $447,000TaosTaos STB 13/132 SC 1065 TAOS FIRE DEPT LADDER TRUCK PURCHASE $100,000TaosTaos GF 134/ 52 HC 0924 TAOS REGIONAL AIRPORT HANGAR CONSTRUCT/EQUIP $20,000TaosTaos GF 34/369 HC RET TAOS SKI VALLEY MUNICIPAL COMPLEX, RET $0Taos Ski ValleyTaos RET 91 SC 9999 TAOS VETERANS' MEMORIAL IMPROVEMENTS $23,000TaosTaos GF 134/ 54 SC 0341 TAOS YOUTH AND FAM CTR SWIMMING POOL EQUIP PRCHS $100,000TaosTaos STB 117/ 54 HC 0792 TAOS YOUTH AND FAM CTR SWIMMING POOL EQUIP PRCHS $59,000TaosTaos GF 34/370 SC 1015 7TH JUD DIST CT COMPLEX IMPROVE $20,000EstanciaTorrance GF 134/244 HC 1021 ENCINO DUMP TRUCK/BACKHOE/GRADER $10,000EncinoTorrance GF 34/385 HC 1138 ESTANCIA MEDICAL FACILITY $50,000EstanciaTorrance GF 34/379 SC 9999 ESTANCIA MEDICAL FACILITY CONSTRUCT/EQUIP/FURNISH $50,000EstanciaTorrance STB 117/ 49 HC 1143 ESTANCIA MUNI BUILDING UPGRADE $80,000EstanciaTorrance GF 34/380

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 61 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0344 ESTANCIA PRIMARY CARE CLINIC EQUIP/FURNISH $35,000EstanciaTorrance GF 34/384 HC 0351 MCINTOSH FIRE DEPT IMPROVE AND EQUIP REPLACE $18,000McIntoshTorrance GF 34/383 HC 1144 MORIARTY CITY PARK IMPROVE/EQUIP $72,000MoriartyTorrance GF 34/381 SC 9999 MORIARTY PINTO BEAN CITY PARK UPGRADE/IMPROVE $100,000MoriartyTorrance STB 117/ 48 SC 9999 MORIARTY PINTO BEAN CITY PARK UPGRADE/IMPROVE $75,000MoriartyTorrance GF 134/ 39 SC 1120 MOUNTAINAIR FIRE DEPARTMENT BUILDING ADDITION $50,000MountainairTorrance STB 117/ 47 HC 0356 TORRANCE CO SHERIFF DEPT SAFETY EQUIP $5,000Torrance GF 34/382 SC 0064 TORRANCE CO SHERIFF'S DEPT VEHICLE & EQUIP VETO $10,000Torrance STB 117/ 26 SC 0064 TORRANCE CO SHERIFF'S DEPT VEHICLE & EQUIP $10,000Torrance GF 134/ 25 HC 0381 AMISTAD HISTORIC GYM/SCHL REPAIR/RENOVATE $25,000AmistadUnion GF 34/388 SC 0436 CLAYTON CIVIC CTR REMODEL PH 4 $25,000ClaytonUnion STB 117/122 HC 0380 CLAYTON CIVIC CTR REPAIR/RENOVATE/EQUIP $25,000ClaytonUnion GF 34/386 HC 0380 CLAYTON ROADS EQUIP VETO $25,000ClaytonUnion GF 34/387 HC 0381 EMERGENCY SVCS BUILDINGS-UNION CO $50,000Union STB 13/133 HC 0384 FOLSOM MUNICIPAL PARK $15,000FolsomUnion GF 34/389 HC 0389 UNION CO CTHSE PLAN/DESIGN/CONSTRUCT/REN/UPGRADE $50,000ClaytonUnion STB 13/135 HC 0389 UNION CO GEN HSPTL PLAN/DES/CONSTRUCT/REN/UPGRADE $50,000ClaytonUnion STB 13/134 SC 0521 UNION COUNTY GENERAL HOSPITAL IMPROVE/UPGRADE $60,000Union GF 134/111 SC 0337 BELEN LIBRARY VIDEO/AUDIO EQUIP FOR TESTIMONIALS $50,000Los LunasValencia GF 134/274 SC 0277 BELEN MULTIPURPOSE REC PARK IMPROVE $207,000BelenValencia STB 117/261 SC 0277 BELEN MULTIPURPOSE REC PARK IMPROVE $201,000BelenValencia GF 134/269 HC 0464 BOSQUE FARMS FIRE AND POLICE STATION $200,000Bosque FarmsValencia STB 13/137 HC 0226 EL CERRO FIRE DEPT WATER PUMP $75,000Valencia GF 34/393 HC 0226 EL CERRO MISSION MANZANO VISTA FIRE DEPT PUMPER $100,000Valencia GF 34/392 SC 0339 HIGHLAND MEADOWS FIRE STATION AND COMMUNITY CENTE $75,000Valencia STB 117/264 HC 9999 JARALES CMTY CENTER CONSTRUCT/RENOVATE $25,000JaralesValencia GF 34/394 HC 0928 JARALES COMMUNITY CENTER PLAN/DESIGN/CONSTRUCT $25,000JaralesValencia GF 34/396 SC 0338 JARALES COMMUNITY CENTER PLAN/DESIGN/CONSTRUCT $75,000JaralesValencia STB 117/263 SC 0331 LOS CHAVEZ FIRE DEPARTMENT LAND/BUILDING $150,000Valencia GF 134/272 SC 0276 LOS LUNAS DANIEL FERNANDEZ YOUTH CTR IMPROVE/ADD $106,000Los LunasValencia STB 117/260 SC 0276 LOS LUNAS DANIEL FERNANDEZ YOUTH CTR IMPROVE/ADD $153,000Los LunasValencia GF 134/268 HC 0225 LOS LUNAS ENCHANTMENT LITTLE LEAGUE FIELD IMPROVE $70,000Los LunasValencia GF 34/391 SC 0333 LOS LUNAS LIBRARY VIDEO EQUIP FOR TESTIMONIALS $50,000Los LunasValencia GF 134/273 HC 0225 LOS LUNAS VILLAGE LIBRARY PARKING/IMPROVE $112,115Los LunasValencia GF 34/390 HC 0011 LUNA HILLS SIDEWALK IMPROVE-ADA $235,000Los LunasValencia GF 34/395 HC 0226 RIO GRANDE ESTATES FIRE DEPT TANKER $260,000Valencia STB 13/136 SC 0334 TOME-ADELINO COMMUNITY CENTER PLAN/DES/CONSTRUCT $100,000Valencia GF 134/275

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Project Title AmountCity County Fund Chap/Section SC 0278 VALENCIA CO RD DEPT NEEDS ASSESS $25,000Valencia GF 134/270 SC 0324 VALENCIA CO SHERIFF'S DEPARTMENT CRIME SCENE UNIT $50,000Valencia STB 117/262 SC 0272 VALENCIA CO SHERIFF'S DEPT DEFIBRILLATORS $6,000Valencia GF 134/271

Summary for LGD (1152 projects) $75,484,908 Agency: LUNA VOCATIONAL-TECHNICAL INSTITUTE HC 0535 LVTI SPRINGER SATELLITE CAMPUS FORESTER BLDG VETO $30,000SpringerColfax GF 40/ B/ 1 SC 9999 LVTI SPRINGER SATELLITE CAMPUS FORESTER BLDG VETO $45,000SpringerColfax GF 137/ C HC 0320 LVTI MORA SATELLITE CAMPUS $30,000MoraMora GF 40/ B/ 2 HC 0453 LVTI KING STADIUM CONSTRUCT $5,000San Miguel GF 40/ B/ 3 SC 0151 LVTI KING STADIUM RESTORATION $50,000San Miguel STB 120/ B HC 0746 LVTI PLAYGROUND EQUIP $25,000Las VegasSan Miguel GF 40/ B/ 4

Summary for LVTI (6 projects) $110,000 Agency: MARTIN LUTHER KING, JR. COMMISSION SC 1071 MARTIN LUTHER KING, JR CMMSN LIBRARY & INFO TECH VETO $13,000AlbuquerqueBernalillo STB 116 SC 1071 MARTIN LUTHER KING, JR CMMSN LIBRARY & INFO TECH $10,000AlbuquerqueBernalillo GF 135 HC 1074 MARTIN LUTHER KING, JR. RSRCH CTR BOOK PURCHASE $7,000AlbuquerqueBernalillo GF 35

Summary for MLKJC (3 projects) $17,000 Agency: MINING AND TECHNOLOGY, NEW MEXICO INSTITUTE OF HC 0667 NMIMT GOLF COURSE FACILITIES RENOVATION $130,000Socorro GF 40/ D/ 1 HC 0624 NMIMT INFRASTRUCTURE PROJECTS $100,000SocorroSocorro STB 17/ C SC 0963 NMIMT MESA PROFESSIONAL DEVELOPMENT PROGRAM VETO $30,000Socorro STB 120/ D SC 0963 NMIMT MESA PROFESSIONAL DEVELOPMENT PROGRAM $10,000Socorro GF 137/ D HC 9999 E-MERCADO INFO TECHNOLOGY EQUIP-NMIMT $500,000Statewide GF 40/ D/ 2

Summary for NMIMT (5 projects) $740,000 Agency: NEW MEXICO STATE UNIVERSITY SC 9999 NMSU ED CTR AT MESA DEL SOL-BERNALILLO CO $30,000Bernalillo GF 137/ E/10 SC 9999 NMSU ED CTR AT MESA DEL SOL-BERNALILLO CO $30,000Bernalillo GF 137/ E/ 2 SC 9999 NMSU-CLOVIS AG SCI CTR COOP EXTENSION SERVICE $50,000ClovisCurry GF 137/ E/ 3 HC 0382 NMSU-CLOVIS AG SCI CTR EQUIP/IRRIGATE/BARN VETO $30,000ClovisCurry GF 40/ F/ 1 HC 0330 DONA ANA CMTY COLLEGE EAST MESA CTR BLDG PRJT PH 2 $50,000Las CrucesDona Ana STB 17/ D/ 3 SC 1143 NMSU "A" MOUNTAIN PARK BIKE/REC TRAILS INFRA $100,000Las CrucesDona Ana STB 120/ E/ 6 SC 1143 NMSU "A" MOUNTAIN PARK BIKE/REC TRAILS INFRA VETO $75,000Las CrucesDona Ana GF 137/ E/ 9

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Project Title AmountCity County Fund Chap/Section HC 1047 NMSU ATHLETIC CMPLX IMPROVE $190,000Las CrucesDona Ana STB 17/ D/ 4 SC 0453 NMSU ATHLETIC DEPT BASEBALL/SOFTBALL CMPLX IMPROVE $50,000Las CrucesDona Ana STB 120/ E/ 5 SC 0453 NMSU ATHLETIC DEPT BASEBALL/SOFTBALL CMPLX IMPROVE $25,000Las CrucesDona Ana GF 137/ E/ 8 HC 0457 NMSU ATHLETIC DEPT MEN'S BASKETBALL LOCKER RM $22,000Las CrucesDona Ana GF 40/ F/10 HC 0683 NMSU ATHLETIC DEPT TRAINING CTR IMPROVE/EQUIP $25,000Las CrucesDona Ana GF 40/ F/ 4 SC 0697 NMSU ATHLETIC DEPT VOLLEYBALL LOCKER RM $30,000Las CrucesDona Ana GF 137/ E/ 5 HC 0025 NMSU ATHLETIC FACILITIES IMPROVE-DONA ANA CO VETO $120,000Las CrucesDona Ana STB 17/ D/ 1 HC 0956 NMSU CAPITAL ART/FURNISHINGS/IMPROVEMENTS $50,000Las CrucesDona Ana GF 40/ F/13 HC 9999 NMSU CHILDREN'S VILLAGE RENOVATE $100,000Las CrucesDona Ana GF 40/ F/16 HC 0026 NMSU EQUIPMENT ACQUISITION-KRWG-TV $50,000Las CrucesDona Ana STB 17/ D/ 2 SC 0081 NMSU EQUIPMENT ACQUISITION-KRWG-TV $50,000Las CrucesDona Ana STB 120/ E/ 4 HC 0934 NMSU EQUIPMENT ACQUISITION-KRWG-TV $50,000Las CrucesDona Ana GF 40/ F/ 9 SC 0081 NMSU EQUIPMENT ACQUISITION-KRWG-TV $25,000Las CrucesDona Ana GF 137/ E/ 7 HC 0523 NMSU FOOTBALL PROGRAM EQUIPMENT PURCHASE VETO $20,000Las CrucesDona Ana GF 40/ F/ 8 HC 0684 NMSU GOLF COURSE FACILITIES/IMPROVE/EQUIP $51,000Las CrucesDona Ana GF 40/ F/ 3 HC 1209 NMSU GOLF COURSE IMPROVE/EQUIP $25,000Las CrucesDona Ana GF 40/ F/12 HC 1031 NMSU GOLF COURSE IMPROVEMENTS VETO $25,000Las CrucesDona Ana GF 40/ F/17 HC 9999 NMSU INFRA RENEWAL, ADA, INFO TECH $5,000,000Dona Ana GF 40/ F/11 HC 0676 NMSU INTRAMURAL ATHLETIC FACILITY LIGHTING $25,000Las CrucesDona Ana GF 40/ F/ 6 HC 0676 NMSU INTRAMURAL ATHLETICS PROGRAM EQUIP $20,000Las CrucesDona Ana GF 40/ F/ 5 SC 0623 NMSU INTRAMURAL FIELDS LIGHT INSTALL $25,000Las CrucesDona Ana GF 137/ E/ 6 SC 9999 NMSU LEGAL CENTER PLAN AND DESIGN $40,000Las CrucesDona Ana GF 137/ E/ 4 HC 0251 NMSU PRACTICE/INTRAMURAL ATHLETIC FIELD LIGHTING $10,000Las CrucesDona Ana GF 40/ F/ 2 HC 0946 NMSU PRACTICE/INTRAMURAL ATHLETIC FIELD LIGHTING $10,000Las CrucesDona Ana GF 40/ F/15 HC 0950 NMSU RIO GRANDE HISTORICAL COLLECTIONS $50,000Las CrucesDona Ana GF 40/ F/14 HC 0523 NMSU RODEO PROGRAM EQUIP VETO $25,000Las CrucesDona Ana GF 40/ F/ 7 SC 0992 NMSU-FOOTBALL PROGRAM EQUIPMENT PURCHASE VETO $5,000Las CrucesDona Ana GF 137/ E/ 1 SC 0992 NMSU-RODEO PROGRAM EQUIP VETO $25,000Las CrucesDona Ana STB 120/ E/ 1 HC 0292 CARLSBAD S&W CONSERV DIST OFFICE PH 2 REMODEL $25,000Eddy GF 40/ F/18 SC 0321 CARLSBAD SWCD BUILDING REMODEL-PH 2 $25,000Eddy STB 120/ E/ 3 HC 1000 CARLSBAD SWCD BUILDING REMODEL-PH 2 $50,000Eddy GF 40/ F/20 SC 0143 CARLSBAD SWCD HAPPY VALLEY IRRIGATION PRJT IMPROVE $50,000Eddy STB 120/ E/ 2 HC 0303 NMSU-CARLSBAD CHEMISTRY LAB IMPROVE $100,000CarlsbadEddy GF 40/ F/19 HC 0382 NMSU-TUCUMCARI AG SCI CTR EQUIP/BARNS/EXPAND VETO $35,000TucumcariQuay GF 40/ F/21 SC 9999 STATEWIDE PLAN & DESIGN MARKETING PLAN FOR FARMERS $100,000Statewide GF_ 143/ C

Summary for NMSU (42 projects) $6,533,000

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Project Title AmountCity County Fund Chap/Section Agency: PUBLIC EDUCATION DEPARTMENT SC 1026 21ST CENTURY CHARTER SCHOOL ED TECH $30,000Bernalillo STB 118/ 36 SC 1058 21ST CENTURY CHARTER SCHOOL EDUCATIONAL TECHNOLOG VETO $10,000Bernalillo STB 118/ 79 SC 1058 21ST CENTURY CHARTER SCHOOL EDUCATIONAL TECHNOLOG $10,000Bernalillo GF 136/ 62 SC 0068 A. MONTOYA ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 13 SC 0068 A. MONTOYA ELEM SCHL ED TECH $20,000Bernalillo GF 136/ 23 HC 0208 A. MONTOYA ELEM SCHL INFO TECH $3,000Bernalillo GF 37/ 26 SC 0068 A. MONTOYA ELEM SCHL PE EQUIP PURCHASE $20,000Bernalillo GF 136/ 22 SC 1159 ADOBE ACRES ELEM SCHL ED TECH $20,000Bernalillo GF 136/107 HC 1039 ADOBE ACRES ELEM SCHL LANDSCAPE $15,000Bernalillo GF 37/116 SC 1159 ADOBE ACRES ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/114 HC 1038 ADOBE ACRES ELEM SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/107 HC 1117 ALAMEDA ELEM SCHL ED TECH INFRASTRUCTURE $55,000Bernalillo STB 14/ 23 SC 0971 ALAMEDA ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 95 SC 0442 ALAMOSA ELEM SCHL ED TECH $20,000Bernalillo GF 136/169 SC 0783 ALB CHARTER VOCATIONAL HIGH SCHOOL RENOVATIONS VETO $10,000Bernalillo STB 118/ 68 SC 0783 ALB CHARTER VOCATIONAL HIGH SCHOOL RENOVATIONS $20,000Bernalillo GF 136/ 52 HC 9999 ALBUQUERQUE HIGH SCHL ATHLETIC EQUIP $50,000Bernalillo GF 37/ 38 HC 9999 ALBUQUERQUE HIGH SCHL CAPITAL IMPROVE $60,000Bernalillo GF 37/ 37 HC 0822 ALBUQUERQUE HIGH SCHL ED TECH $50,000Bernalillo GF 37/ 64 HC 9999 ALBUQUERQUE HIGH SCHL ED TECH $50,000Bernalillo GF 37/ 34 SC 0445 ALBUQUERQUE HIGH SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/142 SC 0971 ALVARADO ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/102 SC 0259 ALVARADO ELEM SCHL GRASS FIELD $100,000Bernalillo STB 118/ 89 HC 1117 ALVARADO ELEM SCHL PLAYGROUND IMPROVE $50,000Bernalillo GF 37/133 HC 1065 AMY BIEHL CHARTER HIGH SCHL RENOVATE & EQUIP $50,000AlbuquerqueBernalillo GF 37/ 19 SC 1162 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $20,000AlbuquerqueBernalillo GF 136/123 SC 0964 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP VETO $18,000AlbuquerqueBernalillo STB 118/ 73 HC 1239 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $30,000AlbuquerqueBernalillo GF 37/125 HC 0827 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $10,000Bernalillo GF 37/ 61 SC 0709 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $50,000AlbuquerqueBernalillo STB 118/168 HC 0493 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $10,000AlbuquerqueBernalillo GF 37/ 8 SC 9999 AMY BIEHL CHARTER HIGH SCHL RENOVATE/EQUIP $25,000AlbuquerqueBernalillo GF 136/ 73 HC 0584 AMY BIEHL CHARTER HIGH SCHOOL CAPITAL IMPROVEMENTS $20,000Bernalillo GF 37/ 49 HC 0306 AMY BIEHL CHARTER HIGH SCHOOL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 37/ 30 SC 1026 AMY BIEHL CHARTER SCHL ED TECH $30,000Bernalillo STB 118/ 38 HC 0593 AMY BIEHL HIGH SCHOOL EQUIP $10,000Bernalillo GF 37/ 95

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 65 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0068 APACHE ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 14 SC 0068 APACHE ELEM SCHL ED TECH $40,000Bernalillo GF 136/ 21 HC 0977 APS ED TECH $180,000Bernalillo STB 14/ 16 HC 0987 APS LIBRARY BOOKS $80,000Bernalillo GF 37/ 79 HC 0891 ARROYO DEL OSO ELEM SCHL ED TECH $30,000Bernalillo GF 37/130 SC 1159 ATRISCO ELEM SCHL ED TECH $20,000Bernalillo GF 136/103 SC 1159 ATRISCO ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/113 SC 0445 BANDELIER ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/144 HC 0116R BANDELIER ELEM SCHL PLAYGROUND EQUIPMENT $5,000Bernalillo GF 37/ 91 HC 1061 BANDELIER ES PLAYGROUND EQUP/LNDSCP & LIB FURNISH $54,000Bernalillo GF 37/ 15 SC 1159 BARCELONA ELEM SCHL ED TECH $25,000Bernalillo GF 136/116 SC 1159 BARCELONA ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/ 96 HC 1038 BARCELONA ELEM SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/113 HC 0814 BEL AIR ELEM SCHL ED TECH $75,000Bernalillo GF 37/ 58 SC 0573 BEL-AIR ELEMENTARY SCHOOL EQUIPMENT/LANDSCAPING $25,000Bernalillo GF 136/150 SC 1026 BELLEHAVEN ELEM SCHL ED TECH $30,000Bernalillo STB 118/ 25 HC 0494 BELLEHAVEN ELEM SCHL ED TECH VETO $71,200Bernalillo STB 14/ 6 SC 1159 CARLOS REY ELEM SCHL ED TECH $20,000Bernalillo GF 136/ 99 SC 1159 CARLOS REY ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/101 SC 1002 CHAMIZA ELEM SCHL CAPITAL IMPROVEMENTS $25,000Bernalillo STB 118/ 59 SC 1002 CHAMIZA ELEM SCHL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 136/ 37 SC 1002 CHAMIZA ELEM SCHL ED TECH $25,000Bernalillo STB 118/ 50 HC 1096 CHAMIZA ELEM SCHL ED TECH $95,000Bernalillo STB 14/ 3 SC 1002 CHAMIZA ELEM SCHL ED TECH $10,000Bernalillo GF 136/ 33 HC 1096 CHAMIZA ELEM SCHL FURNITURE VETO $5,000Bernalillo GF 37/ 3 SC 1002 CHAPARRAL ELEM SCHL CAPITAL IMPROVEMENTS $25,000Bernalillo STB 118/ 60 SC 1002 CHAPARRAL ELEM SCHL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 136/ 43 SC 1002 CHAPARRAL ELEM SCHL ED TECH $25,000Bernalillo STB 118/ 51 SC 1002 CHAPARRAL ELEM SCHL ED TECH $10,000Bernalillo GF 136/ 38 HC 0270 CHAPARRAL ELEMENTARY SCHOOL EDUCATIONAL TECH $100,000Bernalillo GF 37/ 67 SC 0224 CHAPARRAL ELEMENTARY SCHOOL EDUCATIONAL TECH $20,000Bernalillo GF 136/159 HC 9999 CHELWOOD ELEM SCHL BUS PULL-IN AREA $15,000Bernalillo GF 37/ 29 HC 1151 CHELWOOD ELEM SCHL BUS PULL-IN AREA $15,000Bernalillo GF 37/ 39 SC 1079 CHELWOOD ELEMENTARY IMPROVE VETO $20,000Bernalillo STB 118/155 SC 1079 CHELWOOD ELEMENTARY IMPROVE $30,000Bernalillo GF 136/132 HC 1107 CIBOLA HIGH SCHL BASEBALL FIELD HANDICAP RAMPS $5,000Bernalillo GF 37/142 HC 1103 CIBOLA HIGH SCHL BASEBALL FIELD IMPROVEMENTS $5,000Bernalillo GF 37/ 6

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Project Title AmountCity County Fund Chap/Section SC 0742 CIBOLA HIGH SCHL CAPITAL IMPROVEMENTS $13,000Bernalillo STB 118/ 62 SC 0742 CIBOLA HIGH SCHL CAPITAL IMPROVEMENTS $12,000Bernalillo GF 136/ 47 HC 1099 CIBOLA HIGH SCHL ED TECH $6,000Bernalillo GF 37/ 5 SC 0742 CIBOLA HIGH SCHL EDUCATIONAL TECHNOLOGY $25,000Bernalillo STB 118/ 63 SC 0742 CIBOLA HIGH SCHL EDUCATIONAL TECHNOLOGY $11,000Bernalillo GF 136/ 46 HC 9999 CIBOLA HIGH SCHL SCOREBOARD VETO $20,000Bernalillo GF 37/132 SC 0160 CIBOLA HS BASEBALL FACILITY NEW BATTING CAGES $25,000Bernalillo GF 136/ 88 SC 0164 CIBOLA HS BASEBALL FACILITY NEW CONCESSION STAND $50,000Bernalillo STB 118/129 SC 0742 CIBOLA HS BASEBALL FIELD IMPROVE $12,000Bernalillo STB 118/ 61 HC 0835 CLEVELAND MID SCHL ED TECH $40,000Bernalillo GF 37/ 54 SC 1098 CLEVELAND MID SCHL ED TECH $25,000Bernalillo GF 136/175 HC 0891 CLEVELAND MID SCHL ED TECH $48,000Bernalillo GF 37/126 SC 0260 COCHITI ELEM SCHL ED TECH $75,000Bernalillo GF 136/ 69 SC 1026 COLLET PARK ELEM SCHL LANDSCAPING/PGRND UPGRADES $30,000Bernalillo STB 118/ 30 SC 0896 COMANCHE ELEM SCHL ED TECH $30,000Bernalillo STB 118/174 HC 0891 COMANCHE ELEM SCHL ED TECH $27,000Bernalillo GF 37/131 SC 0229 CONTINUATION SCHOOL EDUCATIONAL TECHNOLOGY $5,000Bernalillo GF 136/164 SC 0971 CORRALES ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $10,000Bernalillo STB 118/ 98 HC 1097 CREATIVE ED PREP CHARTER SCHOOL SMART LAB DEVELOP VETO $10,000Bernalillo GF 37/ 7 SC 1026 CREATIVE ED PREP CHARTER SCHOOL SMART LAB DEVELOP $30,000Bernalillo STB 118/ 33 HC 0823 CREATIVE ED PREP INST #2 "SMART" LAB $20,000Bernalillo GF 37/ 65 HC 1066 CREATIVE ED PREP INST #2 "SMART" LAB $5,000Bernalillo GF 37/ 21 SC 0518 CREATIVE ED PREP INST #2 "SMART" LAB VETO $22,000Bernalillo STB 118/154 SC 0710 CREATIVE ED PREP INST #2 "SMART" LAB $25,000Bernalillo GF 136/154 HC 0204 CREATIVE ED PREP INST #2 "SMART" LAB $22,000Bernalillo GF 37/ 25 SC 1131 CREATIVE ED PREP INST #2 "SMART" LAB $20,000Bernalillo GF 136/122 HC 0407 CREATIVE ED PREP INSTITUTE "SMART" LAB DEVELOPMENT $10,000Bernalillo GF 37/ 94 HC 1151 CREATIVE ED PREP INSTITUTE 2 CHARTER SCHL LAB $122,000Bernalillo STB 14/ 14 SC 0281 CREATIVE EDUC PREP INSTITUTE NO. 2 CHARTER SCHOOL $15,000Bernalillo GF 136/ 26 HC 0891 DEL NORTE HIGH SCHL ED TECH $100,000Bernalillo STB 14/ 20 HC 0826 DEL NORTE HIGH SCHL ED TECH $40,000Bernalillo GF 37/ 62 SC 1168 DEL NORTE HIGH SCHL ED TECH $10,000Bernalillo GF 136/178 SC 1168 DEL NORTE HIGH SCHL ED TECH $40,000Bernalillo STB 118/178 HC 1117 DEL NORTE HIGH SCHL ED TECH INFRASTRUCTURE $10,000Bernalillo GF 37/138 SC 0254 DEL NORTE HIGH SCHL ED TECH/MOBILE LAB $50,000Bernalillo STB 118/ 85 SC 0971 DEL NORTE HIGH SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/107 SC 0576 DEL NORTE HIGH SCHOOL VEHICLE PURCHASE $40,000Bernalillo GF 136/152

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 67 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0911 DENNIS CHAVEZ ELEM SCHL ED TECH $150,000Bernalillo STB 14/ 9 SC 1053 DENNIS CHAVEZ ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 77 SC 1053 DENNIS CHAVEZ ELEM SCHL ED TECH VETO $5,000Bernalillo GF 136/ 60 SC 0971 DENNIS CHAVEZ ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 93 SC 1050 DESERT RIDGE MID SCHL ED TECH VETO $10,000Bernalillo STB 118/ 74 SC 1050 DESERT RIDGE MID SCHL ED TECH VETO $5,000Bernalillo GF 136/ 57 SC 0971 DESERT RIDGE MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/101 HC 0070 DOLORES GONZALES ELEM SCHL ED TECH $40,000Bernalillo GF 37/ 23 SC 0716 DOLORES GONZALES ELEM SCHL ED TECH $35,300Bernalillo GF 136/157 SC 1052R DOUBLE EAGLE ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 76 SC 1052R DOUBLE EAGLE ELEM SCHL ED TECH VETO $5,000Bernalillo GF 136/ 59 SC 0971 DOUBLE EAGLE ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 92 SC 0253 DOUGLAS MACARTHUR ELEM SCHL GRASS FIELD $100,000Bernalillo STB 118/ 84 SC 0451 DURANES ELEM SCHL BOOKS/EQUIP $50,000Bernalillo STB 118/ 90 HC 9999 DURANES ELEM SCHL ED TECH $70,000Bernalillo GF 37/ 32 SC 0255 DURANES ELEM SCHL ED TECH/MOBILE LAB $50,000Bernalillo GF 136/ 66 SC 0959 EAST MOUNTAIN CHARTER HIGH SCHOOL BLDG IMPROVE VETO $10,000Bernalillo STB 118/ 66 SC 0959 EAST MOUNTAIN CHARTER HIGH SCHOOL BLDG IMPROVE VETO $5,000Bernalillo GF 136/ 50 HC RET EAST MOUNTAIN CHARTER HIGH SCHOOL BUS PRCHS, RET $0Bernalillo RET 99 HC 0686 EAST MOUNTAIN CHARTER HS PORTABLE CLSRM PURCHASE $34,000Bernalillo GF 37/ 24 SC 0649 EAST MOUNTAIN HIGH SCHL BUS $20,000Bernalillo STB 118/ 21 SC 0649 EAST MOUNTAIN HIGH SCHL PORTABLE $30,000Bernalillo STB 118/ 20 SC 1026 EAST MOUNTAIN HS AIR CONDITIONING SYS/PORT BLDGS VETO $23,000Bernalillo STB 118/ 23 SC 0575 EAST SAN JOSE ELEM SCHL EDUCATIONAL TECHNOLOGY $30,000Bernalillo GF 136/151 SC 0727 EAST SAN JOSE ELEMENTARY SCHL SPORTS FIELD/TRACK $50,000Bernalillo STB 118/ 12 SC 0574 EAST SAN JOSE ELEMENTARY SCHL SPORTS FIELD/TRACK $53,000Bernalillo STB 118/163 HC 0665 EAST SAN JOSE ELEMENTARY SCHOOL SPORTS FIELD $40,000Bernalillo GF 37/ 75 HC 1117 EDMUND G ROSS ELEM SCHL ED TECH & INFRASTRUCTURE $20,000Bernalillo GF 37/137 SC 0971 EDMUND G. ROSS ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 94 SC 1048 EISENHOWER MID SCHL ED TECH VETO $10,000Bernalillo STB 118/ 70 SC 1048 EISENHOWER MID SCHL ED TECH VETO $5,000Bernalillo GF 136/ 53 HC 1235 EISENHOWER MID SCHL LIBRARY BOOKS $10,000Bernalillo GF 37/118 SC 0958 EISENHOWER MIDDLE SCHOOL LIBRARY IMPROVEMENTS $10,000Bernalillo GF 136/ 49 SC 0958 EISENHOWER MIDDLE SCHOOL LIBRARY IMPROVEMENTS VETO $10,000Bernalillo STB 118/ 65 HC 1240 EISENHOWER MIDDLE SCHOOL LIBRARY SHELF REPLACE $39,500Bernalillo GF 37/124 SC 0629 ELDORADO CLUSTER LIBRARY IMPROVE $135,000Bernalillo STB 118/152 SC 0629 ELDORADO CLUSTER LIBRARY IMPROVE $65,000Bernalillo GF 136/131

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 68 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0984 ELDORADO HIGH SCHL CLUSTER ED TECH $160,000Bernalillo STB 118/156 SC 0984 ELDORADO HIGH SCHL CLUSTER ED TECH $150,000Bernalillo GF 136/133 SC 1026 ELDORADO HIGH SCHL ED TECH $50,000Bernalillo STB 118/ 29 HC 1221 ELDORADO HIGH SCHL LIBRARY BOOKS $10,000Bernalillo GF 37/122 SC 1011 EMERSON ELEM SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/143 HC 0116R EMERSON ELEM SCHL PLAYGROUND REMOVAL & INSTALL $30,000Bernalillo GF 37/ 83 HC 0116R EMERSON ES SHADE STRUCTURE DESIGN & CONSTRUCT $20,000Bernalillo GF 37/ 93 SC 1159 ERNIE PYLE MID SCHL ED TECH $20,000Bernalillo GF 136/110 HC RET ERNIE PYLE MID SCHL LANDSCAPE/PLAYGROUND/SITE, RET $0Bernalillo RET 100 SC 1159 ERNIE PYLE MID SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/ 94 HC 1038 ERNIE PYLE MID SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/108 SC 1082 EUBANK ELEM SCHL ED TECH $30,000Bernalillo STB 118/ 40 SC 0875 EUGENE FIELD ELEMENTARY SCHOOL EDUC TECHNOLOGY $50,000Bernalillo STB 118/ 45 HC 0466 EUGENE FIELD ELEMENTARY SCHOOL EDUCATIONAL TECH $50,000Bernalillo GF 37/ 77 HC 0692 FAMILY SCHL FCLTY FOR PERFORMANCES/LIBRARY/PHYS ED $30,000Bernalillo GF 37/ 11 SC 0258 GARFIELD MID SCHL ED TECH $50,000Bernalillo STB 118/ 88 SC 1048 GEORGIA O'KEEFE ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 69 SC 1048 GEORGIA O'KEEFE ELEM SCHL ED TECH VETO $5,000Bernalillo GF 136/ 55 HC 1222 GEORGIA O'KEEFFE ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 37/121 HC 0891 GOVERNOR BENT ELEM SCHL ED TECH $50,000Bernalillo GF 37/127 SC 1026 GRANT MID SCHL ED TECH $30,000Bernalillo STB 118/ 31 HC 1024 GRANT MID SCHL ED TECH/WIRING $100,000Bernalillo GF 37/106 HC 1024 GRANT MID SCHL LIBRARY BKS $50,000Bernalillo GF 37/105 SC 0261 GRIEGOS ELEM SCHL ED TECH $75,000Bernalillo GF 136/ 70 SC 1159 HARRISON MID SCHL ED TECH $20,000Bernalillo GF 136/111 SC 1159 HARRISON MID SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/ 93 HC 1038 HARRISON MID SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/114 HC 0230 HAWTHORNE ELEM SCHL ED TECH/INFRA $70,000Bernalillo GF 37/101 SC 1011 HAWTHORNE ELEM SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/144 SC 1026 HAYES MID SCHL OUTSIDE LEARNING ENVIRON $30,000Bernalillo STB 118/ 35 SC 1010 HAYES MIDDLE SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/139 HC 0580 HAYES MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY $75,000Bernalillo GF 37/ 43 HC 1068 HAYES MIDDLE SCHOOL LIBRARY CAPITAL IMPROVEMENTS $22,831Bernalillo GF 37/ 18 HC 0589 HAYES MIDDLE SCHOOL LIBRARY CAPITAL IMPROVEMENTS $50,000Bernalillo GF 37/ 47 HC 1062 HIGHLAND CLUSTER SCHOOLS ED TECH $75,000Bernalillo GF 37/ 14 SC 1009 HIGHLAND CLUSTER TV/FILM/BROADCAST EQUIP $160,000Bernalillo STB 118/161 SC 0638 HIGHLAND HIGH SCHL BASEBALL FIELD UPGRADE/EQUIP $50,000Bernalillo GF 136/138

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 69 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0230 HIGHLAND HIGH SCHL DUGOUTS & WEIGHT RM EQUIP $50,000Bernalillo GF 37/ 96 HC 0600 HIGHLAND HIGH SCHL LIBRARY ED TECH/EQUIP $8,000Bernalillo GF 37/ 28 HC 0230 HIGHLAND HIGH SCHL LIBRARY FURNISH/EQUIP/BOOKS $50,000Bernalillo GF 37/102 HC 1064 HIGHLAND HIGH SCHL LIBRARY MATERIALS $50,000Bernalillo GF 37/ 17 SC 0633 HIGHLAND HIGH SCHL WEIGHT RM IMPROVE/EQUIP $25,000Bernalillo GF 136/136 HC 0590 HIGHLAND HIGH SCHOOL BASEBALL TEAM EQUIPMENT $15,000Bernalillo GF 37/ 48 HC 0116R HIGHLAND HS BASEBALL DUGOUT IMPROVEMENTS $20,000Bernalillo GF 37/ 85 HC 0116R HIGHLAND HS GYM ACOUSTICS $6,000Bernalillo GF 37/ 84 HC 0116R HIGHLAND HS LIB EQUIPMENT PURCHASE/REPAIR/REPLACE $15,000Bernalillo GF 37/ 92 HC 0813 HODGIN ELEM SCHL ED TECH/MOBILE LAB $46,000Bernalillo GF 37/ 59 HC 1210 HOUSE DIST 13/ALBUQ PSD ED TECH/MULTIPLE SCHLS $150,000Bernalillo GF 37/ 82 SC 1048 HUBERT HUMPHREY ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 71 HC 1233 HUBERT HUMPHREY ELEM SCHL ED TECH $10,000Bernalillo GF 37/123 SC 1048 HUBERT HUMPHREY ELEM SCHL ED TECH VETO $5,000Bernalillo GF 136/ 56 SC 0960 HUBERT HUMPHREY ELEM SCHL LIBRARY IMPROVE VETO $10,000Bernalillo STB 118/ 67 SC 0960 HUBERT HUMPHREY ELEM SCHL LIBRARY IMPROVE VETO $5,000Bernalillo GF 136/ 51 SC 1026 INEZ ELEM SCHL ED TECH $30,000Bernalillo STB 118/ 26 HC 0577 INEZ ELEMENTARY SCHOOL EDUCATIONAL TECHNOLOGY $75,000Bernalillo GF 37/ 41 HC 0587 INEZ ELEMENTARY SCHOOL LIBRARY CAPITAL IMPROVEMENT $50,000Bernalillo GF 37/ 45 SC 0068 JACKSON MID SCHL CMPTR LAB PURCHASE $50,000Bernalillo STB 118/ 18 SC 0068 JACKSON MID SCHL ED TECH $50,000Bernalillo STB 118/ 17 SC 1051 JAMES MADISON MID SCHL ED TECH VETO $10,000Bernalillo STB 118/ 75 SC 1051 JAMES MADISON MID SCHL ED TECH VETO $5,000Bernalillo GF 136/ 58 SC 1002 JAMES MONROE MID SCHL ED TECH $25,000Bernalillo STB 118/ 55 SC 1002 JAMES MONROE MID SCHL ED TECH $10,000Bernalillo GF 136/ 39 SC 0971 JAMES MONROE MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/105 HC 0820 JEFFERSON MID SCHL ED TECH $90,000Bernalillo GF 37/ 55 SC 0445 JEFFERSON MID SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/141 SC 0445 JEFFERSON MID SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/149 SC 0445 JEFFERSON MID SCHL ED TECH PURCHASE $50,000Bernalillo GF 136/126 SC 1012 JEFFERSON MID SCHL RARE MUSICAL INSTRUMENTS $5,000Bernalillo GF 136/145 SC 0442 JIMMY CARTER MID SCHL ED TECH $20,000Bernalillo GF 136/170 SC 1002 JIMMY E. CARTER MID SCHL CAPITAL IMPROVEMENTS $25,000Bernalillo STB 118/ 57 SC 1002 JIMMY E. CARTER MID SCHL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 136/ 45 SC 1002 JIMMY E. CARTER MID SCHL ED TECH $25,000Bernalillo STB 118/ 53 SC 1002 JIMMY E. CARTER MID SCHL ED TECH $10,000Bernalillo GF 136/ 44 SC 1159 JIMMY E. CARTER MIDDLE SCHOOL ED TECH $20,000Bernalillo GF 136/115

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 70 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1159 JIMMY E. CARTER MIDDLE SCHOOL LIBRARY BOOKS $10,000Bernalillo GF 136/ 95 SC 0442 JOHN ADAMS MID SCHL ED TECH $30,000Bernalillo GF 136/166 HC 0972 JOHN ADAMS MIDDLE SCHOOL BOOK PURCHASE $20,000Bernalillo GF 37/ 71 HC 0972 JOHN ADAMS MIDDLE SCHOOL ED TECH $50,000Bernalillo GF 37/ 72 HC 1238 JOHN BAKER ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 37/119 HC 0230 KENNEDY MID SCHL ED TECH $100,000Bernalillo GF 37/ 97 HC 0230 KENNEDY MID SCHL SITE DRAINAGE IMPROVE $80,000Bernalillo GF 37/ 98 SC 0445 KIRTLAND ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/145 HC 0116R KIRTLAND ELEM SCHL INFO TECH INFRA INSTALL $30,000Bernalillo GF 37/ 88 HC 1063 KIRTLAND ELEM SCHL PLAYGROUND SHADE STRUCTURES $36,000Bernalillo GF 37/ 16 SC 0571 KIRTLAND ELEMENTARY SCHOOL EDUCATIONAL TECHNOLOG $32,000Bernalillo GF 136/148 SC 1159 KIT CARSON ELEM SCHL ED TECH $20,000Bernalillo GF 136/108 SC 1159 KIT CARSON ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/121 HC 1038 KIT CARSON ELEM SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/110 HC 0908 LA CUEVA HIGH SCHL ALL-WEATHER TRACK $86,000Bernalillo STB 14/ 8 SC 1048 LA CUEVA HIGH SCHL ED TECH VETO $10,000Bernalillo STB 118/ 72 HC 0913 LA CUEVA HIGH SCHL ED TECH VETO $70,000Bernalillo STB 14/ 12 SC 1048 LA CUEVA HIGH SCHL ED TECH VETO $5,000Bernalillo GF 136/ 54 SC 0971 LA CUEVA HIGH SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/103 HC 0913 LA CUEVA HIGH SCHL GRAPHING CALCULATORS FOR MATH $60,000Bernalillo STB 14/ 10 HC 0913 LA CUEVA HIGH SCHL MULTI-MEDIA EQUIPMENT $59,000Bernalillo STB 14/ 11 SC 0262 LA LUZ ELEM SCHL ED TECH $75,000Bernalillo GF 136/ 71 SC 1011 LA MESA ELEM SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/142 HC 0582 LA MESA ELEMENTARY SCHOOL EDUCATIONAL TECHNOLOGY $75,000Bernalillo GF 37/ 51 HC 0583 LA MESA ELEMENTARY SCHOOL LIBRARY IMPROVEMENTS $75,000Bernalillo GF 37/ 50 HC 0570 LA MESA ELEMENTARY SCHOOL PLAYGROUND EQUIPMENT $80,000Bernalillo GF 37/ 53 SC 0442 LAVALAND ELEM SCHL ED TECH $20,000Bernalillo GF 136/171 HC 0971 LAVALAND ELEMENTARY SCHOOL BOOK PURCHASE $50,000Bernalillo GF 37/ 69 HC 0971 LAVALAND ELEMENTARY SCHOOL ED TECH $100,000Bernalillo GF 37/ 70 SC 0716 LEW WALLACE ELEM SCHL ED TECH $25,700Bernalillo GF 136/155 HC 9999 LEW WALLACE ELEM SCHL ED TECH $100,000Bernalillo GF 37/ 36 HC 1026 LEW WALLACE ELEM SCHL PLAYGROUND EQUIP $50,000Bernalillo GF 37/ 31 HC 9999 LONGFELLOW ELEM SCHL CAPITAL IMPROVE $172,000Bernalillo GF 37/ 33 HC 9999 LONGFELLOW ELEM SCHL ED TECH $100,000Bernalillo GF 37/ 35 SC 1159 LOS PADILLAS ELEM SCHL ED TECH $20,000Bernalillo GF 136/105 SC 1159 LOS PADILLAS ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/119 HC 0467 LOS PADILLAS ELEMENTARY SCHOOL EDUCATIONAL TECH $35,000Bernalillo GF 37/ 78

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 71 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1110 LOS RANCHOS ED TECH $22,500Bernalillo GF 37/140 SC 0971 LOS RANCHOS ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/108 HC 1110 LOS RANCHOS PHONE SWITCH PURCHASE & INSTALL VETO $22,500Bernalillo GF 37/141 SC 0693 LOWELL ELEMENTARY SCHOOL LIBRARY/RESTROOM RENOVA $150,000Bernalillo STB 118/ 11 SC 0693 LOWELL ELEMENTARY SCHOOL LIBRARY/RESTROOM RENOVA $175,000Bernalillo GF 136/ 20 SC 1002 LYNDON B. JOHNSON MID SCHL CAPITAL IMPROVEMENTS $25,000Bernalillo STB 118/ 52 SC 1002 LYNDON B. JOHNSON MID SCHL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 136/ 31 SC 1002 LYNDON B. JOHNSON MID SCHL ED TECH $25,000Bernalillo STB 118/ 54 SC 1002 LYNDON B. JOHNSON MID SCHL ED TECH $10,000Bernalillo GF 136/ 34 SC 1026 MADISON MID SCHL ED TECH $30,000Bernalillo STB 118/ 32 HC 0891 MADISON MID SCHL ED TECH $50,000Bernalillo GF 37/129 SC 0971 MADISON MID SCHL EDUCATIONAL TECHNOLOGY VETO $10,000Bernalillo STB 118/100 HC 0688 MADISON MID SCHL TECH INFRA UPGRADE $40,000Bernalillo GF 37/ 12 SC 0634 MANZANO AND HIGHLAND HS WEIGHT RMS IMPROVE/EQUIP $50,000Bernalillo STB 118/159 SC 0634 MANZANO AND HIGHLAND HS WEIGHT RMS IMPROVE/EQUIP $25,000Bernalillo GF 136/137 SC 1009 MANZANO CLUSTER TV/FILM/BROADCAST EQUIP $100,000Bernalillo STB 118/160 SC 0282 MANZANO HIGH SCHL ATHLETIC STORAGE BUILDING $25,000Bernalillo STB 118/ 19 HC 0230 MANZANO HIGH SCHL ATHLETIC STORAGE BUILDING $100,000Bernalillo GF 37/100 SC 1080 MANZANO HIGH SCHL CLUSTER ED TECH $75,000Bernalillo STB 118/157 SC 1080 MANZANO HIGH SCHL CLUSTER ED TECH $100,000Bernalillo GF 136/134 HC 0230 MANZANO HIGH SCHL ED TECH $75,000Bernalillo GF 37/ 99 SC 0282 MANZANO HIGH SCHOOL ED TECH $25,000Bernalillo GF 136/ 27 SC 1002 MARIE M. HUGHES ELEM SCHL CAPITAL PROJECTS $25,000Bernalillo STB 118/ 58 SC 1002 MARIE M. HUGHES ELEM SCHL CAPITAL PROJECTS $10,000Bernalillo GF 136/ 32 SC 1002 MARIE M. HUGHES ELEM SCHL ED TECH $25,000Bernalillo STB 118/ 48 SC 1002 MARIE M. HUGHES ELEM SCHL ED TECH $10,000Bernalillo GF 136/ 36 SC 0445 MARK TWAIN ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/147 HC 0116R MARK TWAIN ELEM SCHL INFO TECH INFRA INSTALL $40,000Bernalillo GF 37/ 87 HC 0578 MARK TWAIN ELEMENTARY SCHOOL EDUCATIONAL TECH $75,000Bernalillo GF 37/ 40 HC 0586 MARK TWAIN ELEMENTARY SCHOOL LIBRARY $50,000Bernalillo GF 37/ 44 HC 0116R MARK TWAIN ES SHADE STRUCTURE DESIGN & CONSTRUCT $20,000Bernalillo GF 37/ 86 SC 1002 MARTIN LUTHER KING, JR. ES IMPROVEMENTS $35,000Rio RanchoBernalillo GF 136/ 40 SC 1159 MARY ANN BINFORD ELEM SCHL ED TECH $20,000Bernalillo GF 136/ 92 SC 1159 MARY ANN BINFORD ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/ 97 SC 1026 MATHESON PARK ELEM SCHL PLAYGROUND EQUIP $30,000Bernalillo STB 118/ 22 HC 0230 MCCOLLUM ELEM SCHL HARD-WIRE ACCESS $95,000Bernalillo GF 37/103 SC 1098 MCKINLEY MID SCHL ED TECH $25,000Bernalillo GF 136/174

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 72 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1098 MCKINLEY MID SCHL ED TECH $50,000Bernalillo STB 118/175 HC 1117 MCKINLEY MID SCHL ED TECH & INFRASTRUCTURE $20,000Bernalillo GF 37/136 SC 0971 MCKINLEY MID SCHL EDUCATIONAL TECHNOLOGY VETO $10,000Bernalillo STB 118/ 99 SC 0971 MISSION AVE ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 96 SC 0263 MISSION AVENUE ELEM SCHL ED TECH $75,000Bernalillo GF 136/ 72 SC 1026 MITCHELL ELEM SCHL LIBRARY BOOKS/ED TECH $30,000Bernalillo STB 118/ 27 SC 0445 MONTE VISTA ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/143 HC 0818 MONTEZUMA ELEM SCHL ED TECH $70,000Bernalillo GF 37/ 56 SC 0445 MONTEZUMA ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/146 SC 0572 MONTEZUMA ELEMENTARY SCHOOL EDUCATIONAL TECHNOL $24,000Bernalillo GF 136/149 HC 0462 MOUNTAIN VIEW ELEM SCHL BASKETBALL COURT/GOALS $50,000Bernalillo GF 37/ 76 SC 0689 MOUNTAIN VIEW ELEM SCHL ED TECH $50,000Bernalillo STB 118/ 10 SC 0617 MOUNTAIN VIEW ES BSKB COURTS-PLAN/DESIGN/CONSTRUCT $18,000Bernalillo STB 118/ 9 SC 1159 NAVAJO ELEM SCHL ED TECH $20,000Bernalillo GF 136/100 SC 1159 NAVAJO ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/ 98 HC 1038 NAVAJO ELEM SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/112 SC 0229 NEW FUTURES SCHOOL EDUCATIONAL TECHNOLOGY $5,000Bernalillo GF 136/163 HC 1096 NEW VENTANA ELEM SCHL ED TECH $128,000Bernalillo STB 14/ 2 HC 1096 NEW VENTANA ELEM SCHL FURNITURE VETO $4,000Bernalillo GF 37/ 1 SC 1138 NUESTROS VALORES CHARTER SCHL EQUIP/DES/CONSTRUCT $50,000AlbuquerqueBernalillo STB 118/133 SC 0499 NUESTROS VALORES CHARTER SCHOOL EQUIP/CONSTRUCTI $50,000Bernalillo STB 118/162 SC 0499 NUESTROS VALORES CHARTER SCHOOL EQUIP/CONSTRUCTI $25,000Bernalillo GF 136/147 HC 0891 OSUNA ELEM SCHL CLSRMS CONSTRUCT $120,000Bernalillo STB 14/ 19 SC 1026 OSUNA ELEM SCHL CLSRMS CONSTRUCT $30,000Bernalillo STB 118/ 34 SC 0892 OSUNA ELEM SCHL PLAYGROUND EQUIPMENT/IMPROVEMENT VETO $15,000Bernalillo STB 118/173 SC 1057 OSUNA ELEM SCHL PLAYGROUND EQUIPMENT/IMPROVEMENT VETO $10,000Bernalillo STB 118/ 78 SC 1057 OSUNA ELEM SCHL PLAYGROUND EQUIPMENT/IMPROVEMENT VETO $5,000Bernalillo GF 136/ 61 HC 0502 OSUNA ELEM SCHL PLAYGROUND RENOVATE/EQUIP $10,000Bernalillo GF 37/ 10 HC 0907 OSUNA ELEM SCHL PLAYGROUNDS IMPROVE $50,000Bernalillo STB 14/ 7 SC 1159 PAINTED SKY ELEM SCHL ED TECH $20,000Bernalillo GF 136/118 SC 0442 PAINTED SKY ELEM SCHL ED TECH $20,000Bernalillo GF 136/168 SC 1159 PAINTED SKY ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/120 SC 1159 PAJARITO ELEM SCHL ED TECH $20,000Bernalillo GF 136/102 SC 1159 PAJARITO ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/117 HC 1038 PAJARITO ELEM SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/111 HC 1096 PETROGLYPH ELEM SCHL ED TECH/WIRING/INFRA $70,000Bernalillo STB 14/ 1 SC 0971 PETROGLYPH ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 97

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 73 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1159 POLK MID SCHL ED TECH $20,000Bernalillo GF 136/109 SC 1159 POLK MID SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/106 HC 1038 POLK MID SCHL TECH INFRA/EQUIP $10,000Bernalillo GF 37/109 SC 1002 PUESTA DEL SOL ELEMENTARY SCHOOL IMPROVE $35,000AlbuquerqueBernalillo GF 136/ 41 HC 1043 RIO GRANDE HIGH SCHL ATHLETIC FCLTY IMPROVE $50,000Bernalillo GF 37/115 SC 1159 RIO GRANDE HIGH SCHL ED TECH $25,000Bernalillo STB 118/131 SC 0716 RIO GRANDE HIGH SCHL ELECTRICAL UPGRADE $35,000Bernalillo GF 136/156 SC 1159 RIO GRANDE HIGH SCHL LIBRARY BOOKS $25,000Bernalillo STB 118/132 SC 0068 ROOSEVELT MID SCHL ED TECH $50,000Bernalillo STB 118/ 15 HC 0209 ROOSEVELT MID SCHL ED TECH $20,000Bernalillo GF 37/ 27 SC 0068 ROOSEVELT MID SCHL ED TECH $50,000Bernalillo GF 136/ 24 HC 1223 S.Y. JACKSON ELEM SCHL LIBRARY BOOKS $10,000Bernalillo GF 37/120 SC 0068 SAN ANTONITO ELEM SCHL ED TECH VETO $10,000Bernalillo STB 118/ 16 SC 0068 SAN ANTONITO ELEM SCHL ED TECH $40,000Bernalillo GF 136/ 25 SC 0896 SANDIA HIGH SCHL ED TECH $25,000Bernalillo GF 136/176 SC 0896 SANDIA HIGH SCHL ED TECH $75,000Bernalillo STB 118/176 HC 0690 SANDIA HIGH SCHL INFRA/TELECOM SYS UPGRADES $30,000Bernalillo GF 37/ 13 HC 0891 SANDIA HIGH SCHL NETWORK UPGRADE $55,000Bernalillo STB 14/ 18 HC 9999 SANDIA HIGH SCHL TELECOM TECH VETO $50,000Bernalillo STB 14/ 13 HC 0891 SANDIA HS INFRA/COMM LINES/PORTS/ANALOG/PHONES $150,000Bernalillo STB 14/ 22 SC 1026 SANDIA HS LECTURE HALL REFURBISH/TELECOMM UPDATES $50,000Bernalillo STB 118/ 28 HC 1096 SEVEN BAR ELEM SCHL ED TECH $115,000Bernalillo STB 14/ 4 SC 0971 SEVEN BAR ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/ 91 SC 1002 SIERRA VISTA ELEM SCHL CAPITAL IMPROVEMENTS $25,000Bernalillo STB 118/ 56 SC 1002 SIERRA VISTA ELEM SCHL CAPITAL IMPROVEMENTS $10,000Bernalillo GF 136/ 42 HC 1096 SIERRA VISTA ELEM SCHL ED TECH $44,000Bernalillo GF 37/ 4 SC 1002 SIERRA VISTA ELEM SCHL ED TECH $25,000Bernalillo STB 118/ 49 SC 1002 SIERRA VISTA ELEM SCHL ED TECH $10,000Bernalillo GF 136/ 35 HC 1096 SIERRA VISTA ELEM SCHL FURNITURE $6,000Bernalillo GF 37/ 2 HC 0891 SOMBRA DEL MONTE ELEM SCHL ED TECH $30,000Bernalillo GF 37/128 SC 1026 SOMBRA DEL MONTE ELEM SCHL ED TECH VETO $15,000Bernalillo STB 118/ 37 HC 0492 SOMBRA DEL MONTE ELEM SCHL ED TECH VETO $77,700Bernalillo STB 14/ 5 SC 1026 SOMBRA DEL MONTE ES LANDSCAPING/PATIO CONSTRUCT VETO $15,000Bernalillo STB 118/ 39 SC 1135 SOUTH VALLEY ACADEMY ED TECH $25,000Bernalillo STB 118/134 SC 1135 SOUTH VALLEY ACADEMY LIBRARY BOOKS $25,000Bernalillo STB 118/135 SC 0579 SOUTH VALLEY ACADEMY SCHOOL LIBRARY EQUIPMENT $50,000Bernalillo STB 118/167 SC 1026 SOUTH VALLEY HS CHARTER SCHOOL ED TECH/LIBRARY $30,000Bernalillo STB 118/ 24

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 74 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0577 SOUTHWEST SEC LEARNING CTR CHARTER SCHL MEDIA $50,000Bernalillo STB 118/164 HC 0581 SOUTHWEST SECONDARY LEARNING CENTER CHARTER SCHO $25,000Bernalillo GF 37/ 52 HC 1221 SOUTHWEST SECONDARY LEARNING CTR ANIMATION STUDIO $80,000Bernalillo STB 14/ 17 SC 1027 SOUTHWEST SECONDARY LEARNING CTR ED TECH $30,000Bernalillo STB 118/ 41 SC 1049 SOUTHWEST SECONDARY LEARNING CTR ED TECH $75,000Bernalillo STB 118/ 82 SC 1049 SOUTHWEST SECONDARY LEARNING CTR ED TECH $25,000Bernalillo GF 136/181 SC 1132 SOUTHWEST SECONDARY LEARNING CTR ED TECH $20,000Bernalillo GF 136/182 SC 0229 STRONGHURST ALTERNATIVE SCHOOL EDUCATIONAL TECH $5,000Bernalillo GF 136/160 SC 0442 SUSIE MARMON ELEM SCHL ED TECH $20,000Bernalillo GF 136/167 HC 0269 SUSIE R. MARMON ELEMENTARY SCHOOL BOOKS $40,000Bernalillo GF 37/ 68 HC 0973 SUSIE R. MARMON ELEMENTARY SCHOOL ED TECH $50,000Bernalillo GF 37/ 73 HC 1051 SW SECONDARY LEARNING CENTER "SMART" LAB-PH 2 $10,000Bernalillo GF 37/117 HC 0693 SW SECONDARY LEARNING CENTER SERVER $12,000Bernalillo GF 37/ 9 HC 1151 SW SECONDARY LEARNING CTR CHARTER SCHL ED TECH $185,000Bernalillo STB 14/ 15 SC 0517 SW SECONDARY LEARNING CTR FURNISH $75,000Bernalillo STB 118/153 HC 1067 SW SECONDARY LEARNING CTR FURNISH $5,000Bernalillo GF 37/ 20 HC 1117 TAFT MID SCHL ED TECH INFRASTRUCTURE $45,000Bernalillo GF 37/139 SC 0256 TAFT MID SCHL ED TECH/DIGITAL VIDEO CAMERAS $50,000Bernalillo STB 118/ 86 SC 0256 TAFT MID SCHL ED TECH/DIGITAL VIDEO CAMERAS $22,000Bernalillo GF 136/ 67 SC 0971 TAFT MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/109 HC 1117 TAYLOR MID SCHL ED TECH INFRASTRUCTURE $45,000Bernalillo GF 37/135 SC 0971 TAYLOR MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/106 SC 0229 THE FAMILY SCHOOL EDUCATIONAL TECHNOLOGY $5,000Bernalillo GF 136/161 HC 0230 TOMASITA ELEM SCHL LIBRARY ACQUISITIONS $50,000Bernalillo GF 37/104 SC 1159 TRUMAN MID SCHL ED TECH $20,000Bernalillo GF 136/112 SC 1159 TRUMAN MID SCHL LIBRARY BOOKS $10,000Bernalillo GF 136/104 SC 0685 TWENTY-FIRST CENTURY CHARTER SCHL EDUCATIONAL TECH $50,000Bernalillo STB 118/166 HC 0815 TWENTY-FIRST CENTURY CHARTER SCHL PORTABLE $20,000Bernalillo GF 37/ 60 HC 0068 VALLE VISTA ELEM SCHL ED TECH $37,500Bernalillo GF 37/ 22 SC 0222 VALLE VISTA ELEMENTARY SCHOOL EDUCATIONAL TECH $20,000Bernalillo GF 136/158 SC 0578 VALLE VISTA ELEMENTARY SCHOOL EDUCATIONAL TECH $50,000Bernalillo STB 118/165 SC 0578 VALLE VISTA ELEMENTARY SCHOOL EDUCATIONAL TECH $10,000Bernalillo GF 136/153 HC 0977 VALLEY HIGH SCHL BASEBALL FIELDS IMPROVE $100,000Bernalillo GF 37/ 80 HC 1117 VALLEY HIGH SCHL ED TECH INFRASTRUCTURE $10,000Bernalillo GF 37/134 SC 0257 VALLEY HIGH SCHL ED TECH/WIRING $100,000Bernalillo STB 118/ 87 SC 0257 VALLEY HIGH SCHL ED TECH/WIRING $90,000Bernalillo GF 136/ 68 SC 0971 VALLEY HIGH SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Bernalillo STB 118/104

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 75 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 1010 VAN BUREN MID SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/140 HC 0576 VAN BUREN MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY $75,000Bernalillo GF 37/ 42 HC 0588 VAN BUREN MIDDLE SCHOOL LIBRARY IMPROVEMENTS $50,000Bernalillo GF 37/ 46 SC 0229 VISION QUEST ALTERNATIVE MIDDLE SCHOOL ED TECH $5,000Bernalillo GF 136/162 SC 1006 WEST MESA HIGH SCHL ATHLETICS BUS PURCHASE $40,000Bernalillo STB 118/ 64 SC 1006 WEST MESA HIGH SCHL ATHLETICS BUS PURCHASE $10,000Bernalillo GF 136/ 48 SC 0908 WEST MESA HIGH SCHL BOYS' BASEBALL IMPROVEMENTS $60,000Bernalillo GF 136/173 SC 0230 WEST MESA HIGH SCHL GIRLS' BASEBALL FLDS RENOVATE $25,000Bernalillo GF 136/165 SC 1134 WEST MESA HIGH SCHL LIBRARY BOOKS $25,000Bernalillo STB 118/137 HC 0990 WEST MESA HIGH SCHL SWIM POOL IMPROVE $20,000Bernalillo GF 37/ 81 SC 0441 WEST MESA HIGH SCHL SWIM TEAM EQUIP $10,000Bernalillo GF 136/172 HC 0271 WEST MESA HIGH SCHOOL EDUCATIONAL TECH $75,000Bernalillo GF 37/ 66 SC 1134 WEST MESA HIGH SCHOOL EDUCATIONAL TECH $25,000Bernalillo STB 118/136 HC 0974 WEST MESA HIGH SCHOOL EDUCATIONAL TECHNOLOGY $20,000Bernalillo GF 37/ 74 SC 0231 WEST MESA HS ADVANCED MANUFACTURING ACADEMY EQUI $50,000Bernalillo STB 118/170 SC 0445 WHITTIER ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/148 SC 1011 WHITTIER ELEM SCHL LIBRARY BOOKS $5,000Bernalillo GF 136/141 SC 0445 WILSON MID SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/140 HC 0116R WILSON MID SCHL LIBRARY BOOK PURCHASE $15,000Bernalillo GF 37/ 90 HC 0834 ZIA ELEM SCHL ED TECH $50,000Bernalillo GF 37/ 63 SC 0445 ZIA ELEM SCHL ED TECH PURCHASE $50,000Bernalillo STB 118/139 HC 0116R ZIA ELEM SCHL INFO TECH INFRA INSTALL $25,000Bernalillo GF 37/ 89 HC 0891 ZUNI ELEM SCHL ED TECH $55,000Bernalillo STB 14/ 21 HC 0817 ZUNI ELEM SCHL ED TECH $50,000Bernalillo GF 37/ 57 SC 1169 ZUNI ELEM SCHL ED TECH $10,000Bernalillo GF 136/177 SC 1169 ZUNI ELEM SCHL ED TECH $40,000Bernalillo STB 118/177 HC 0363 RESERVE HIGH SCHOOL ROOF & HVAC $50,000Catron STB 14/ 24 SC 0903 RESERVE HIGH SCHOOL ROOF REPAIR AND UPGRADE $175,000Catron GF 136/ 17 SC 1107 BERRENDO MID SCHL ED TECH $25,000Chaves STB 118/122 HC 0710 DEL NORTE ELEM SCHL ED TECH PURCHASE VETO $50,000Chaves STB 14/ 25 SC 1220 DEL NORTE ES ED TECH/ATHL EQUIP/CONSTRUCT/MAINT $10,000Chaves GF 136/ 3 SC 1220 DEL NORTE ES ED TECH/ATHL EQUIP/CONSTRUCT/MAINT VETO $30,000Chaves STB 118/ 5 HC 1250 DEXTER CSD GYM LOCKERS PURCHASE VETO $20,000Chaves GF 37/149 SC 9999 DEXTER CSD KINDERGARTEN PLAYGROUND EQUIP PURCHAS VETO $10,000Chaves STB 118/124 HC 1250 DEXTER CSD KINDERGARTEN PLAYGROUND EQUIP PURCHAS $50,000Chaves GF 37/147 SC 9999 DEXTER CSD MID SCHL PORTABLE BLEACHERS PURCHASE VETO $10,000Chaves STB 118/123 HC 1250 DEXTER CSD MID SCHL PORTABLE BLEACHERS PURCHASE VETO $30,000Chaves GF 37/148

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 76 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 1081 DEXTER SCHOOLS EARLY CHILDHOOD CTR PKG/BUS LINE $14,000DexterChaves GF 37/146 SC 1220 GODDARD HIGH SCHL BASEBALL FIELD IMPROVE $50,000Chaves STB 118/ 3 SC 1220 GODDARD HIGH SCHL BASEBALL FIELD IMPROVE $25,000Chaves GF 136/ 2 HC 0522 GODDARD HIGH SCHL BASEBALL FIELD IMPROVE VETO $42,000Chaves STB 14/ 26 SC 1220 GODDARD HIGH SCHL FOOTBALL FIELD CONSTRUCT/IMPROVE $50,000Chaves STB 118/ 6 HC 0522 GODDARD HIGH SCHL FOOTBALL FIELD IMPROVE VETO $40,000Chaves GF 37/145 SC 1155 GODDARD HIGH SCHL GIRLS' SOFTBALL PROGRAM EQUIP $25,000Chaves GF 136/ 10 HC 0522 GODDARD HIGH SCHL GIRLS' SOFTBALL PROGRAM EQUIP $20,000Chaves GF 37/144 SC 1220 GODDARD HS PRCHS/EQUIP FOOTBALL/BASEBALL VEHICLE VETO $50,000Chaves STB 118/ 4 HC 0522 GODDARD HS PRCHS/EQUIP FOOTBALL/BASEBALL VEHICLE VETO $40,000Chaves GF 37/143 SC 1155 MESA MID SCHL EDUCATIONAL TECHNOLOGY $8,000Chaves GF 136/ 7 SC 1155 MILITARY HEIGHTS ELEM SCHL ED TECH $50,000Chaves STB 118/ 7 SC 1155 MILITARY HEIGHTS ELEM SCHL ED TECH $5,000Chaves GF 136/ 9 SC 1155 SIERRA MID SCHL EDUCATIONAL TECHNOLOGY $8,000Chaves GF 136/ 8 SC 9999 GRANTS HS RUNNING TRACK IMPROVE $100,000GrantsCibola GF 136/ 75 HC 0842 LOS ALAMITOS MID SCHL COURTYARD DESIGN/RENOVATE $50,000Cibola GF 37/151 HC 0743 MAXWELL MUNI SCHOOL DIST BUS PURCHASE $40,000Colfax GF 37/153 SC 0818 RATON PUBLIC SCHOOLS PLAYGROUND IMPROVEMENTS $15,000RatonColfax GF 136/ 78 SC 0195 SPRINGER MSD ACTIVITY BUS $45,000Colfax STB 118/115 HC 0323 SPRINGER MSD SCHOOL BUS PURCHASE VETO $45,000Colfax GF 37/152 SC 0847 CLOVIS MUNICIPAL SCHOOL DISTRICT ED TECH $50,000Curry STB 118/121 SC 9999 CLOVIS MUNICIPAL SCHOOL DISTRICT ED TECH $50,000Curry GF 136/ 84 HC 0766 GRADY MSD ACTIVITY BUS PURCHASE $10,000Curry GF 37/155 HC 0383 GRADY MUNICIPAL SCHL DIST ACTIVITY BUS $75,000Curry STB 14/ 27 SC 0703 RANCHVALE ELEMENTARY SCHOOL ED TECH/REPAIRS $30,000Curry STB 118/117 SC 0597 TEXICO MSD AUDITORIUM UPGRADE/CURTAINS/CARPET $45,000Curry STB 118/125 SC 0597 TEXICO MSD AUDITORIUM UPGRADE/CURTAINS/CARPET $15,000Curry GF 136/ 82 HC 0383 TEXICO MUNICIPAL SCHL DIST AUDITORIUM REPAIR/REN $20,000Curry GF 37/154 HC 0866 FORT SUMNER ELEMENTARY SCHOOL EDUC TECHNOLOGY $1,000De Baca GF 37/157 HC 0461 FORT SUMNER MSD ED TECH PURCHASE $20,000De Baca GF 37/156 SC 0706 FORT SUMNER MUNI SCHL DIST EDUCATIONAL TECHNOLOGY $25,000De Baca STB 118/118 SC 0706 FORT SUMNER MUNI SCHL DIST EDUCATIONAL TECHNOLOGY $10,000De Baca GF 136/ 80 SC 0706 FT SUMNER MUNI SCHL VOC AGR EQUIP PURCHASE $25,000De Baca STB 118/119 SC 0706 FT SUMNER MUNI SCHL VOC AGR EQUIP PURCHASE $15,000De Baca GF 136/ 81 SC 0558 BERINO ELEMENTARY SCHOOL CONSTRUCT ROCK WALL $60,000Dona Ana GF 136/128 SC 0559 BERINO ELEMENTARY SCHOOL EDUCATIONAL TECHNOLOGY $17,500Dona Ana GF 136/127 HC 0437 FAIRACRES ELEM SCHL EQUIPMENT/PURCHASE & INSTALL $32,000Dona Ana GF 37/159

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 77 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0655 FAIRACRES ELEM SCHL PLAYGROUND EQUIP $20,000Dona Ana GF 136/130 HC 0951 FAIRACRES ELEMENTARY SCHOOL EQUIP PURCHASE/INSTALL $50,000Dona Ana GF 37/160 SC 0473 GADSDEN HS MUSIC DEPT EQUIP/PORTABLE BLDG PURCHASE $88,000Dona Ana STB 118/150 SC 0204 MESILLA ELEM SCHL PLAYGROUND EQUIP $50,000Dona Ana STB 118/151 SC 0204 MESILLA ELEM SCHL PLAYGROUND EQUIP $25,000Dona Ana GF 136/129 HC 0951 MESILLA ELEMENTARY SCHOOL EQUIP PURCHASE/INSTALL $50,000Dona Ana GF 37/161 HC 0958 RIVERSIDE ES PKG SPACES/DRIVEWAY CONSTRUCT/IMPROVE $200,000Dona Ana STB 14/ 28 HC 0675 TOMBAUGH ELEM SCHL PLAYGROUND/ATHLETIC EQUIP $60,000Dona Ana GF 37/158 HC 0705 ARTESIA PSD FOOTBALL PROGRAM EQUIPMENT PURCHASE $10,000Eddy GF 37/162 SC 1019 ARTESIA PSD FOOTBALL PROGRAM EQUIPMENT PURCHASE VETO $10,000Eddy GF 136/ 6 HC 0281 CARLSBAD ELEM SCHLS PGRND SAFETY IMPROVE/EQUIP $50,000Eddy GF 37/165 HC 0996 CARLSBAD HIGH SCHL AUTO MECHANIC EQUIPMENT $25,000Eddy GF 37/167 HC 0279 CARLSBAD HIGH SCHL AUTO MECHANIC PRGM EQUIP & TECH $25,000Eddy GF 37/163 HC 0996 CARLSBAD HIGH SCHL COMMERCIAL RESTAURANT EQUIP $25,000Eddy GF 37/168 SC 1090 CARLSBAD HIGH SCHL SOCCER FIELD HOUSE $60,000Eddy STB 118/127 SC RET CARLSBAD HIGH SCHOOL SOCCER FIELD HOUSE-2002, RET $0Eddy RET 185 SC RET CARLSBAD HIGH SCHOOL SOCCER FIELD HOUSE-2003, RET $0Eddy RET 186 HC 0280 CARLSBAD HS COLLISION REPAIR PRGM EQUIP & TECH $25,000Eddy GF 37/164 SC 0220 CARLSBAD MSD COLLISION REP FCLTY EQUIP PURCHASE $50,000Eddy GF 136/ 91 HC 0888 CARLSBAD MUNI SCHL DIST PLAYGROUND EQUIP/REPLACE $50,000Eddy GF 37/166 SC 1019 CENTRAL ELEM SCHL EDUCATIONAL TECHNOLOGY $8,000Eddy GF 136/ 5 SC 0900 COBRE CONSOLIDATED SCHOOL DISTRICT FURNITURE $100,000Grant GF 136/ 15 SC 1077 SILVER CONSOLIDATED SCHOOL DISTRICT ED TECH $85,000Grant GF 136/ 19 SC 1077 SILVER CSD BLEACHERS $100,000Grant STB 118/ 8 SC 1077 SILVER CSD BLEACHERS $50,000Grant GF 136/ 18 HC 0517 VAUGHN MSD ACTIVITY BUS PURCHASE $10,000Guadalupe GF 37/170 HC 0166 VAUGHN MSD TRACTOR PURCHASE $40,000Guadalupe GF 37/169 SC 0774 VAUGHN MUNICIPAL SCHOOL DISTRICT EQUIPMENT $50,000Guadalupe STB 118/ 43 HC 0106 JAL ELEM SCHL CAFETERIA/HALL HVAC/FLOOR $150,000Lea STB 14/ 29 SC 0213 JAL ELEM SCHL HVAC AND FLOOR PURCHASE $75,000Lea STB 118/130 SC 0986 CAPITAN MSD ATHLETIC EQUIP/SUPPLIES PURCHASE VETO $20,000Lincoln STB 118/ 1 SC 0986 CAPITAN MSD ATHLETIC EQUIP/SUPPLIES PURCHASE $5,000Lincoln GF 136/ 1 HC 0521 CAPITAN MSD BASEBALL FIELDS-PLAN/DESIGN/CONSTRUCT $25,000Lincoln GF 37/175 HC 0521 CAPITAN MSD CAFETERIA EQUIP & REPAIR $10,000Lincoln GF 37/176 SC 1156 CAPITAN MSD EQUIPMENT PURCHASE $17,000Lincoln GF 136/ 11 HC 0521 CAPITAN MSD FAMILY & CONSUMER SCIENCE PRGM IMPROVE $20,000Lincoln GF 37/177 SC 1156 CAPITAN MSD FAMILY & CONSUMER SCIENCE PRGM IMPROVE $20,000Lincoln GF 136/ 12

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 78 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0521 CAPITAN MSD FOOTBALL & TRACK PRGM-EQUIP PURCHASE $10,000Lincoln GF 37/173 HC 0521 CAPITAN MSD RENOVATE EXISTING BASEBALL FIELD $25,000Lincoln GF 37/172 HC 0521 CAPITAN MSD-ELEMENTARY SCHOOL ROOF REPLACE $20,000Lincoln GF 37/174 SC 1156 CAPITAN MSD-ELEMENTARY SCHOOL ROOF REPLACE $30,000Lincoln GF 136/ 13 HC 0711 CARRIZOZO MSD PKG LOTS REPAIR/BUILD $15,000Lincoln GF 37/171 SC 1221 CORONA HIGH SCHL VOC AG/DRIVERS' ED VEHICLES PRCHS $50,000Lincoln STB 118/ 2 SC 1158 CORONA PSD EDUCATIONAL TECHNOLOGY $25,000Lincoln GF 136/ 14 HC 0696 CORONA PSD VEHICLE PURCHASE/FFA & DRIVER'S ED $25,000Lincoln GF 37/178 SC 1017 RUIDOSO HIGH SCHL FOOTBALL PROGRAM EQUIPMENT $20,000Lincoln GF 136/ 4 HC 0776 RUIDOSO HIGH SCHL HOME ECON FCLTY PLAN/REMODEL $10,000Lincoln GF 37/179 SC 0511 GALLUP HS FIELDS & ATHLETIC FACILITIES IMPROVE $75,000GallupMcKinley STB 118/158 SC 0511 GALLUP HS FIELDS & ATHLETIC FACILITIES IMPROVE $25,000GallupMcKinley GF 136/135 SC 9999 RED ROCK ELEM SCHL DRIVEWAY CONSTRUCT $80,000McKinley GF 136/180 SC 0872 WAGON MOUND PUBLIC SCHOOL DISTRICT RETAINING WALL $50,000Mora STB 118/ 44 HC 0488 ALAMOGORDO HIGH SCHL INDOOR BLEACHERS $205,000Otero STB 14/ 30 SC 0289 CHAPARRAL MID SCHL BLEACHERS PURCHASE $82,000Otero STB 118/ 81 SC 0289 CHAPARRAL MID SCHL BLEACHERS PURCHASE VETO $3,000Otero GF 136/ 65 SC 0131 CLOUDCROFT ELEM/MID SCHL ROOF REPLACE $200,000Otero GF 136/ 85 HC 0777 CLOUDCROFT ES/MS ROOF DESIGN/PLAN/REPLACE $100,000Otero STB 14/ 33 HC 0519 CLOUDCROFT MSD FOOTBALL PROGRAM EQUIP PURCHASE $15,000Otero GF 37/182 HC 0095 HOLLOMAN INTERMEDIATE SCHL BSKB CT RESURFACE $127,000Otero STB 14/ 31 HC 0095 HOLLOMAN MID SCHL PKG/DROP-OFF AREAS RESURFACE $57,000Otero STB 14/ 32 SC 0289 MOUNTAIN VIEW MID SCHL BLEACHERS PURCHASE $35,000Otero STB 118/ 83 SC 0289 MOUNTAIN VIEW MID SCHL BLEACHERS PURCHASE $25,000Otero GF 136/ 64 HC 0078 MOUNTAIN VIEW MID SCHL PORTABLE BLEACHERS $25,000Otero STB 14/ 34 SC 0288 TULAROSA HIGH SCHL TRACK RESURFACE $90,000Otero STB 118/ 80 SC 0288 TULAROSA HIGH SCHL TRACK RESURFACE $100,000Otero GF 136/ 63 HC 0520 TULAROSA MSD BASKETBALL PROGRAM EQUIP $25,000Otero GF 37/180 HC 0520 TULAROSA MSD RUNNING TRACK IMPROVEMENTS $10,000Otero GF 37/181 SC 0659 CARLOS VIGIL MID SCHL TECH LEARNING LAB $100,000Rio Arriba STB 118/138 SC 0659 CARLOS VIGIL MID SCHL TECH LEARNING LAB $85,000Rio Arriba GF 136/125 SC 0658 ESPANOLA MID SCHL TECH LEARNING LAB $50,000Rio Arriba GF 136/124 HC 0439 ESPANOLA PSD TECH CTR $75,000Rio Arriba GF 37/183 HC 1004 ESPANOLA PSD TECH CTR-PH 2 $100,000Rio Arriba STB 14/ 35 HC 1164 ELIDA MSD DIST ED $20,000Roosevelt GF 37/150 SC 0845 ELIDA MUNICIPAL SCHOOL DISTRICT ED TECH $20,000Roosevelt STB 118/120 SC 0607 PORTALES HIGH SCHL PERFORMING ARTS CENTER RENOVAT $25,000Roosevelt STB 118/126

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Project Title AmountCity County Fund Chap/Section SC 0607 PORTALES HIGH SCHL PERFORMING ARTS CENTER RENOVAT $25,000Roosevelt GF 136/ 83 HC 1168 PORTALES HIGH SCHL PERFORMING ARTS CTR RENOVATE $50,000Roosevelt STB 14/ 36 HC 0256 PORTALES HIGH SCHL PERFORMING ARTS CTR RENOVATE $35,000Roosevelt GF 37/184 HC 0393 PORTALES HIGH SCHL PERFORMING ARTS CTR RENOVATE $10,000Roosevelt GF 37/186 SC 0149 PORTALES HIGH SCHL PERFORMING ARTS CTR RENOVATE $100,000Roosevelt GF 136/ 79 HC 0255 PORTALES HIGH SCHOOL VIDEO EQUIPMENT $5,000Roosevelt GF 37/185 SC 0318 AZTEC MSD SPORTS COMPLEX RENOVATE $100,000San Juan GF 136/ 90 SC 0316 BLOOMFIELD HS SWIMMING POOL & FACILITY ADDITION $100,000San Juan GF 136/ 89 HC 0083 BLOOMFIELD HS SWIMMING POOL & FACILITY ADDITION $100,000San Juan STB 14/ 37 HC 0085 C.V. KOOGLER MIDDLE SCHOOL ELECTRICAL CONSTRUCTION $50,000San Juan STB 14/ 38 HC RET LAS VEGAS CITY PSD FENCING/SCOREBOARD, RET $0San Miguel RET 101 HC 1019 LAS VEGAS CITY PUB SCHL DIST DRY STORAGE ADDITION $72,000San Miguel GF 37/187 SC 0770 LAS VEGAS CITY PUBLIC SCHL DIST CENTRAL OFFICE $88,000San Miguel STB 118/ 42 SC 1045 PECOS ELEM SCHL BASEBALL FIELD CONSTRUCT $5,000San Miguel GF 136/ 76 SC 1044 PECOS HIGH SCHL EQUIPMENT PURCHASE $2,000San Miguel GF 136/ 77 SC 0784 EAGLE RIDGE MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Sandoval STB 118/110 SC 0784 LINCOLN MID SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Sandoval STB 118/111 HC 0784 LINCOLN MID SCHL ROOF $65,000Sandoval STB 14/ 39 HC 0414 LINCOLN MID SCHL ROOF REPLACE $180,000Sandoval STB 14/ 40 SC 0029 LINCOLN MIDDLE SCHOOL ROOF REPLACEMENT $110,000Sandoval STB 118/128 SC 1001 MARTIN LUTHER KING JR ELEM SCHL ED TECH $25,000Sandoval STB 118/ 46 SC 1001 MARTIN LUTHER KING JR ELEM SCHL ED TECH $10,000Sandoval GF 136/ 29 SC 0784 MARTIN LUTHER KING JR ES EDUCATIONAL TECHNOLOGY VETO $20,000Sandoval STB 118/114 SC 0743 PUESTA DEL SOL ELEM SCHL ED TECH $25,000Sandoval STB 118/ 47 SC 0743 PUESTA DEL SOL ELEM SCHL ED TECH $10,000Sandoval GF 136/ 30 SC 0784 RIO RANCHO ELEM SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Sandoval STB 118/113 SC 0784 RIO RANCHO HIGH SCHL EDUCATIONAL TECHNOLOGY VETO $20,000Sandoval STB 118/112 SC 0013 RIO RANCHO PSD VEHICLE PURCHASE $30,000Sandoval GF 136/ 87 SC 0028 VISTA GRANDE ES MLTPRPS FIELDS PLAN/DES/CONSTRUCT $35,000Sandoval GF 136/ 86 SC 9999 VISTA GRANDE ES MLTPRPS FIELDS PLAN/DES/CONSTRUCT $35,000Sandoval GF 136/179 SC 9999 WILLANA D. CARROLL ELEM SCHL PLAYGROUND CONSTRUCT $75,000Sandoval STB 118/169 SC 0409 MONTE DEL SOL CHARTER SCHL FCLTY $30,000Santa Fe GF 136/146 HC 1011R MONTE DEL SOL CHARTER SCHL PLAYGROUND EQUIP PRCHS $15,000Santa Fe GF 37/188 HC 0801 POJOAQUE VALLEY PSD WATER/WWATER IMPROVE $100,000Santa Fe GF 37/189 HC RET SANTA FE PSD ATHLETIC FIELDS IMPROVE, RET $0Santa Fe RET 102 HC 0365 LA PROMESA ELEMENTARY SCHOOL EDUCATIONAL TECH $50,000Socorro STB 14/ 41 HC 9999 MAGDALENA MSD FURNISH & EQUIP $50,000Socorro STB 14/ 42

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 80 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section SC 0591 SOCORRO CONSOLIDATED SCHL DIST ED TECH $100,000Socorro GF 136/ 16 HC 9999 LAPTOP COMPUTERS-JUNIOR HIGH STUDENTS STATEWIDE $4,000,000Statewide GF 37/190 HC 9999 SCHOOL BUS REPLACEMENT STATEWIDE $5,000,000Statewide GF 37/191 SC 9999 STATEWIDE DROPOUT PREVENTION PLAN $500,000Statewide GF_ 145 HC 9999 TAOS CHARTER SCHOOL $1,000,000TaosTaos STB 14/ 43 SC 0869 MORIARTY MUNI SCHL DIST PERFORMING ARTS THEATER $48,000Torrance GF 136/ 28 HC 9999 MORIARTY MUNI SCHL DIST PERFORMING ARTS THEATER $250,000MoriartyTorrance GF 37/193 HC 1134 MOUNTAINAIR PSD ED TECH $50,000Torrance GF 37/192 SC 0522 AMISTAD CHARTER SCHOOL GYM RENOVATION $25,000Union STB 118/116 SC 0530 BELEN CONSOLID SCHL DIST LIBRARIES MATERIALS & BKS $70,000Valencia GF 136/ 74 SC 1150 BELEN HIGH SCHOOL FOOTBALL FIELD LIGHTS REPLACE $175,000Valencia STB 118/171 SC 0330 LOS LUNAS HIGH SCHOOL FIELD HOUSE $200,000Valencia STB 118/172

Summary for PED (603 projects) $32,643,831 Agency: PUBLIC SAFETY, DEPARTMENT OF HC 9999 STATE POLICE VEHICLE REPLACE $750,000Statewide GF 39

Summary for DPS (1 project) $750,000 Agency: PUBLIC SCHOOL CAPITAL OUTLAY COUNCIL SC 9999 GRANTS-CIBOLA HIGH SCHL COMPLETION VETO $5,000,000Cibola PSCOF 150/ A/ 2 SC 9999 GADSDEN SCHOOL DISTRICT PROJECTS $22,000,000Dona Ana PSCOF 150/ A/ 1 SC 9999 DEMING ELEM-MID SCHL COMPLEX COMPLETION VETO $4,000,000Luna PSCOF 150/ A/ 3 SC 9999 PORTALES SCHL DISTRICT REPLACE CLASSROOMS VETO $1,000,000Roosevelt PSCOF 150/ A/ 4

Summary for PSCOC (4 projects) $22,000,000 Agency: PUBLIC SCHOOL CAPITAL OUTLAY FUND SC 9999 PUBLIC SCHL CAPITAL OUTLAY ACT DEFICIENCY CORRECT $10,000,000Statewide SSTB 152

Summary for PSCOF (1 project) $10,000,000 Agency: SAN JUAN COLLEGE HC 0137 SAN JUAN COLLEGE OUTDOOR LEARNING CENTER LANDSCAP $10,000FarmingtonSan Juan GF 40/ H/ 1 HC 9999 SAN JUAN COLLEGE TRADE & TECH BLDG IMPROVEMENTS VETO $200,000FarmingtonSan Juan STB 17/ E/ 2 HC 9999 SAN JUAN COLLEGE WEST LIBRARY FACILITY-EXPAND $300,000FarmingtonSan Juan STB 17/ E/ 3 HC 0138 SAN JUAN COLLEGE WEST LIBRARY FACILITY-EXPAND $200,000FarmingtonSan Juan STB 17/ E/ 1 HC 0235 SJC FINE ARTS AREA EXPAND VETO $200,000FarmingtonSan Juan STB 17/ E/ 5 SC 0434 SJC FINE ARTS DEPT EXPAND VETO $263,000San Juan STB 120/ G/ 1

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Project Title AmountCity County Fund Chap/Section HC 0235 SJC OUTDOOR LEARNING CENTER CONSTRUCT $400,000FarmingtonSan Juan STB 17/ E/ 4 SC 0434 SJC OUTDOOR LEARNING CTR CONSTRUCT VETO $175,000San Juan STB 120/ G/ 3 SC 9999 SJC OUTDOOR LEARNING CTR CONSTRUCT VETO $200,000San Juan GF 137/ F SC 0434 SJC WEST CAMPUS FCLTY EXPAND $150,000San Juan STB 120/ G/ 2 HC 0133 SJC-RIVERVIEW ED & REC CENTER/EQUIP/LANDSCAPE $100,000FarmingtonSan Juan GF 40/ H/ 2

Summary for SJC (11 projects) $1,160,000 Agency: SANTA FE COMMUNITY COLLEGE HC 0486 SFCC INFORMATION TECHNOLOGY/ACCOUNTING SYS $80,000Santa Fe GF 40/ G SC 0842 SFCC INFORMATION TECHNOLOGY/ACCOUNTING SYS $65,000Santa Fe STB 120/ F

Summary for SFCC (2 projects) $145,000 Agency: SECOND JUDICIAL DISTRICT COURT HC 1132 2ND JUD DIST CT MONITORING/TRACK FOR DOMESTIC VIOL $152,000Bernalillo GF 22/ B SC 9999 2ND JUD DIST CT MONITORING/TRACK FOR DOMESTIC VIOL $30,000Bernalillo GF 128/ 2

Summary for CT2JD (2 projects) $182,000 Agency: TAXATION AND REVENUE DEPARTMENT HC 9999 TAXATION & REVENUE GAS TAX AUTOMATION SYSTEM $1,000,000Santa FeSanta Fe SRF 42

Summary for TRD (1 project) $1,000,000 Agency: THIRD JUDICIAL DISTRICT COURT HC 0937 3RD JUD DIST CT WIRING/TELECOM/FURNISH VETO $41,000Dona Ana GF 22/ C/ 1 HC 0112 3RD JUDICIAL DISTRICT COURT EXPANSION $50,000Las CrucesDona Ana STB 4 HC 0933 3RD JUDICIAL DISTRICT COURT EXPANSION VETO $50,000Las CrucesDona Ana GF 22/ C/ 2

Summary for CT3JD (3 projects) $50,000 Agency: THIRTEENTH JUDICIAL DISTRICT COURT SC 0527 13TH JUD DIST CT VEHICLE $20,000Cibola GF 128/ 4 HC 0848 13TH JUD DIST CT VEHICLE $9,000Cibola GF 22/ E/ 2 HC 0219 13TH JUDICIAL DISTRICT COURT AUTO PURCHASE $9,000Cibola GF 22/ E/ 1 SC 0432 13TH JUD DIST IMAGING EQUIPMENT/INFO TECH $5,000Multiple Co. GF 128/ 5 HC 0313 13TH JUDICIAL DIST CT EQUIPMENT & INFO TECH $10,000Multiple Co. GF 22/ E/ 3 HC 0628 13TH JUDICIAL DISTRICT COURT IMAGING VETO $10,000Multiple Co. GF 22/ E/ 4 HC 0531 13TH JUD DIST COURTHOUSE FURNISH VETO $16,000Sandoval GF 22/ E/ 5 HC 0408 13TH JUD DIST SECURITY SYSTEMS $80,000Sandoval GF 22/ E/ 6

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 82 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0359 13TH JUD DIST CT FILING SYS PRCHS/INST $10,000Valencia GF 22/ E/ 8 HC 0226 13TH JUD DIST CT FURNISH/EQUIP $5,000Valencia GF 22/ E/ 7

Summary for CT13JD (10 projects) $148,000 Agency: TOURISM DEPARTMENT SC 9999 FILM MUSEUM PERSONNEL AND SERVICES $100,000Santa FeSanta Fe GF_ 146/ B SC 9999 NEW MEXICO MARKETING PROGRAMS-DVLP/CONDUCT $100,000Statewide GF_ 146/ A

Summary for TD (2 projects) $200,000 Agency: TWELFTH JUDICIAL DISTRICT COURT HC 0094 12TH JUD DIST CT ARRAIGNMENT EQUIP $67,000Otero STB 5

Summary for CT12JD (1 project) $67,000 Agency: UNIVERSITY OF NEW MEXICO HC 9999 UNIVERSITY OF NEW MEXICO PRACTICE FACILITY $2,700,000AlbuquerqueBernalillo GF 40/ I/16 SC 0645 UNM "TOW" DIEHM ATHLETIC FCLTY EQUIP $50,000AlbuquerqueBernalillo STB 120/ H/ 14 SC 0637 UNM "TOW" DIEHM TRAINERS' RM THERAPY POOL $50,000AlbuquerqueBernalillo STB 120/ H/13 HC 0497 UNM ACCESS SVCS TECH/EQUIP $5,000AlbuquerqueBernalillo GF 40/ I/ 3 HC RET UNM ARCHITECTURE & PLANNING BLDG-EXTEND TIME, RET $0AlbuquerqueBernalillo RET 104 HC 1224 UNM ATHL DEPT PRACTICE FCLTY IMPROVE $25,000AlbuquerqueBernalillo GF 40/ I/18 SC 0635 UNM ATHLETIC DEPT TV/BROADCAST EQUIP $50,000AlbuquerqueBernalillo STB 120/ H/12 HC 9999 UNM CANCER LAB IMAGING EQUIP $400,000AlbuquerqueBernalillo STB 17/ F/ 2 SC 9999 UNM COLLEGE PREPARTORY MENTORING PROGRAM $100,000AlbuquerqueBernalillo GF_ 143/ D/ 1 SC 0670 UNM FINE ARTS PERFORMING SPACE TECH/EQUIP $30,000AlbuquerqueBernalillo GF 137/ G/ 5 HC 0704 UNM FOOTBALL PROGRAM EQUIPMENT PURCHASE VETO $10,000AlbuquerqueBernalillo GF 40/ I/ 5 HC 1246 UNM GOOD LAB PRACTICES LAB IMPROVE PRJT VETO $30,000AlbuquerqueBernalillo GF 40/ I/21 HC 9999 UNM GOOD LAB PRACTICES LAB IMPROVE PRJT VETO $20,000AlbuquerqueBernalillo GF 40/ I/24 HC 0566 UNM GOOD LAB PRACTICES LAB IMPROVE PRJT $25,000AlbuquerqueBernalillo GF 40/ I/ 8 HC 0830 UNM HEALTH SCIENCES CTR PATIENT CARE EQUIP $50,000AlbuquerqueBernalillo GF 40/ I/11 HC 9999 UNM LAMBDARAIL INFO TECH NETWORK $1,000,000AlbuquerqueBernalillo GF 40/ I/15 SC 0642 UNM LAND/BLDG PURCHASE FOR MEDIA ARTS SOUND STUDIO $10,000AlbuquerqueBernalillo GF 137/ G/ 8 SC 9999 UNM LATIN AMERICAN STUDENT RECRUITMENT PRGM DVLP $100,000AlbuquerqueBernalillo GF_ 143/ D/ 2 SC 0237 UNM PHILOSOPHY DEPT RENOVATE/REPAIR $100,000AlbuquerqueBernalillo STB 120/ H/ 6 SC 0070 UNM PHOTO EQUIP AND FURN PURCHASE VETO $15,000AlbuquerqueBernalillo STB 120/ H/ 2 SC 0237 UNM POL SCIENCE DEPT RENOVATE/REPAIR $100,000AlbuquerqueBernalillo STB 120/ H/ 7 SC 0446 UNM SCHOOL OF LAW LIB INFORMATION TECH & ACQ $50,000AlbuquerqueBernalillo STB 120/ H/ 8 SC 9999 UNM SCHOOL OF NURSING PROGRAMS $50,000AlbuquerqueBernalillo GF_ 143/ D/ 3

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 83 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section HC 0465 UNM SOUTH GOLF COURSE PARKING LOT IMPROVEMENTS $180,000AlbuquerqueBernalillo GF 40/ I/13 HC 0491 UNM SPEECH & HEARING SCI DEPT UPGRADES & EQUIP VETO $300,000AlbuquerqueBernalillo STB 17/ F/ 1 HC 0504 UNM STUDENT AFFAIRS DIVISION TECHNOLOGY/EQUIPMENT $5,000AlbuquerqueBernalillo GF 40/ I/ 2 HC 1071 UNM STUDENT SUP SVCS EQUIP/FURNITURE/FIXTURE PRCHS $10,000AlbuquerqueBernalillo GF 40/ I/ 4 SC 0707 UNM STUDENT SUP SVCS EQUIP/FURNITURE/FIXTURE PRCHS VETO $10,000AlbuquerqueBernalillo GF 137/ G/ 9 HC 0317 UNM STUDENT SUP SVCS EQUIP/FURNITURE/FIXTURE PRCHS $10,000AlbuquerqueBernalillo GF 40/ I/ 1 HC 0833 UNM STUDENT SUPPORT SVCS EQUIP/FURNISH/INFO TECH $7,000AlbuquerqueBernalillo GF 40/ I/10 HC 0573 UNM STUDENT SUPPORT SVCS EQUIP/FURNITURE/FIXTURES $10,000AlbuquerqueBernalillo GF 40/ I/ 9 HC 0713 UNM STUDENT SUPPORT SVCS EQUIP/FURNITURE/FIXTURES $10,000AlbuquerqueBernalillo GF 40/ I/17 HC 1218 UNM STUDENT SUPPORT SVCS EQUIP/FURNITURE/FIXTURES $10,000AlbuquerqueBernalillo GF 40/ I/19 HC 0894 UNM STUDENT SUPPORT SVCS EQUIP/FURNITURE/FIXTURES $10,000AlbuquerqueBernalillo GF 40/ I/22 SC 0429 UNM STUDENT SUPPORT SVCS EQUIPMENT & INFO TECH $25,000AlbuquerqueBernalillo STB 120/ H/11 SC 0534 UNM STUDENT SUPPORT SVCS EQUIPMENT & INFO TECH VETO $10,000AlbuquerqueBernalillo STB 120/ H/ 3 SC 0429 UNM STUDENT SUPPORT SVCS EQUIPMENT & INFO TECH $25,000AlbuquerqueBernalillo GF 137/ G/ 7 HC 0629 UNM STUDENT UNION EQUIPMENT $10,000AlbuquerqueBernalillo GF 40/ I/23 HC 1217 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $25,000AlbuquerqueBernalillo GF 40/ I/20 HC 0567 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $50,000AlbuquerqueBernalillo GF 40/ I/ 7 SC 0239 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $100,000AlbuquerqueBernalillo STB 120/ H/ 9 SC 0632 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $50,000AlbuquerqueBernalillo STB 120/ H/10 SC 0676 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $15,000AlbuquerqueBernalillo GF 137/ G/10 HC 0155 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $5,000AlbuquerqueBernalillo GF 40/ I/ 6 SC 1087 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $35,000AlbuquerqueBernalillo STB 120 H/ 4 SC 0555 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE VETO $10,000AlbuquerqueBernalillo STB 120/ H/ 5 HC 0985 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $60,000AlbuquerqueBernalillo GF 40/ I/14 SC 0632 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $25,000AlbuquerqueBernalillo GF 137/ G/ 6 SC 1087 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $71,429AlbuquerqueBernalillo GF 137/ G/ 2 SC 1133 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $20,000AlbuquerqueBernalillo GF 137/ G/ 4 SC 0555 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE VETO $5,000AlbuquerqueBernalillo GF 137/ G/ 3 SC 0676 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE VETO $35,000AlbuquerqueBernalillo STB 120/ H/ 15 SC 0309 UNM WOMEN'S SOFTBALL COMPLEX IMPROVE $50,000AlbuquerqueBernalillo STB 120/ H/ 1 SC 1154 UNM-LADY LOBO BASKETBALL PROGRAM EQUIP/INFO TECH $20,000AlbuquerqueBernalillo GF 137/ G/ 1 HC 0975 UNM-SOFTBALL FIELDS IMPROVE $10,000AlbuquerqueBernalillo GF 40/ I/12

Summary for UNM (55 projects) $5,743,429 Agency: WASTEWATER FACILITY CONSTRUCTION LOAN FUND HC 9999 WASTEWATER FACILITY CONSTRUCTION LOAN FUND $1,500,000Statewide GF 45

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 84 of 85 X following amount = matching funds required Capital Outlay Projects HTRC Substitute for HB293, as amended, after executive action Legislative Council Service Chart by Agency 46th Legislature, 2nd Session, 2004

Project Title AmountCity County Fund Chap/Section

Summary for WFCLF (1 project) $1,500,000 Agency: WESTERN NEW MEXICO UNIVERSITY HC 0650 WNMU DORMITORY NETWORK COM EQUIP $30,000Silver CityGrant GF 40/ J/ 1 HC 0430 WNMU VIDEO CONFERENCING EQUIP PURCHASE $25,000Silver CityGrant GF 40/ J/ 2 HC 0511 WNMU INFO TECH PROVIDE $75,000GallupMcKinley GF 40/ J/ 3 SC 0514 WNMU INFORMATION TECHNOLOGY $30,000GallupMcKinley GF 137/ H

Summary for WNMU (4 projects) $160,000 Grand Total $353,641,034

Thursday, March 11, 2004 12:55 PM Chart_Agency3 Page 85 of 85 X following amount = matching funds required