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Capital Projects Monitoring System "Active" Projects by County

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Capital Projects Monitoring System Capital Projects Monitoring System "Active" Projects by County Amount Appr Fund Approp. or Amount Amt Amt Reauth Current Amount Reversion Appr ID Title Year Source Reauth. Expend AIPP Revert Out Balance Encumb Date Phase County: 02-1342 UNM STATE LAB SVCS BLDG **STB trans into CAPF 2002 STB 3,000,0002,785,47730,000 0 0 184,523 186,513 6/30/2007 60% 02-1426 WORKERS' COMP OFFICE BLDG-SAN JUAN **Trans to C 2002 WCAF 2,800,0002,316,80428,000 0 0 455,196 107,956 6/30/2007 99% Subtotal Year: 2002 2 projects 5,800,0005,102,28158,000 0 0 639,719 294,469 Subtotal County: 2 projects 5,800,0005,102,28158,000 0 0 639,719 294,469 Tuesday, December 09, 2008 Page 1 of 216 Capital Projects Monitoring System "Active" Projects by County Amount Appr Fund Approp. or Amount Amt Amt Reauth Current Amount Reversion Appr ID Title Year Source Reauth. Expend AIPP Revert Out Balance Encumb Date Phase County: Bern/Sando 06-1418 BERN/SANDOVAL CO EMERGENCY RESPONDER SYS 2006 GF 150,0000000 0 150,000 6/30/2010 20% Subtotal Year: 2006 1 projects 150,0000000 0 150,000 08-3341 BERNALILLO CO ADULT DAYCARE VANS PURCHASE 2008 GF 40,0000000 0 40,000 6/30/2010 10% Subtotal Year: 2008 1 projects 40,0000000 0 40,000 Subtotal County: Bern/Sando 2 projects 190,0000000 0 190,000 Tuesday, December 09, 2008 Page 2 of 216 Capital Projects Monitoring System "Active" Projects by County Amount Appr Fund Approp. or Amount Amt Amt Reauth Current Amount Reversion Appr ID Title Year Source Reauth. Expend AIPP Revert Out Balance Encumb Date Phase County: Bernalillo 02-1184 ALAMEDA ELEM SCHL SOCCER FIELD UPGRADE 2002 STB 12,0000000 0 12,000 6/30/2010 0% Subtotal Year: 2002 1 projects 12,0000000 0 12,000 03-0546 ATRISCO RD CURBS/GUTTERS/SIDEWALKS 2003 STB 60,0000000 0 60,000 6/30/2008 70% 03-1345 BANDELIER ELEM SCHL PLAYGROUND EQUIP 2003 STB 20,00013,46900 0 6,531 0 6/30/2008 100% 03-0672 BEN GREINER FIELD & BIG SKY PARK TRAIL 2003 STB 20,0000000 0 20,000 6/30/2008 20% 03-0434 BERNALILLO CO CONDESHIRE ROAD IMPROVEMEN 2003 STB 10,00003400 0 10,000 6/30/2008 100% 03-0050 BIKE PATH CONSTRUCT/PLAYGROUND STATUE PU 2003 GF 100,00088,31900 0 11,681 0 6/30/2008 77% 03-1080 BOSQUE RECLAMATION PROJECTS DES & CONSTR 2003 STB 150,000134,42300 0 15,577 0 6/30/2008 78% 03-1441 COLLET PARK ELEM SCHL LANDSCAPE/CANOPY 2003 STB 20,00017,16400 0 2,836 0 6/30/2008 100% 03-1609 DEL NORTE BASEBALL FIELD IMPROVEMENTS 2003 STB 38,0009,30400 0 28,696 0 6/30/2008 99% 03-1570 ELDORADO HS MJROTC FCLTY IMPROVEMENTS 2003 STB 25,00010,79300 0 14,207 0 6/30/2008 99% 03-0431 LAKEVIEW RD TRAFFIC-CALMING DEVICES/STRE 2003 STB 10,000000 0 10,000 10,000 6/30/2008 95% 03-2009 LOBO LITTLE LEAGUE FIELDS IMPROVE, RET 2003 STBR 100,00094,83200 0 5,168 0 6/30/2008 10% 03-1038 LOMAS BLVD MEDIAN LANDSCAPING-ALB 2003 STB 100,00084,98900 0 15,011 0 6/30/2008 75% 03-1331 LOS PADILLAS WLDLIFE SANC/OUTDR CLSRM IM 2003 STB 25,0000000 0 25,000 6/30/2008 99% 03-1744 NATIONAL ATOMIC MUSEUM IMPROVEMENTS 2003 GF 10,4000000 0 10,400 6/30/2008 0% 03-0011 NATIONAL ATOMIC MUSEUM IMPROVEMENTS 2003 GF 60,0000000 0 60,000 6/30/2008 0% 03-1595 NUESTROS VALORES CHARTER SCHOOL FACILITY 2003 STB 25,0000000 0 25,000 6/30/2010 0% 03-1554 NUESTROS VALORES CHARTER SCHOOL FACILITY 2003 STB 15,0000000 0 15,000 6/30/2010 0% 03-0117 NUESTROS VALORES CHARTER SCHOOL FACILITY 2003 GF 75,0000000 0 75,000 6/30/2010 0% 03-1608 SANDIA HIGH SCHL LECTURE HALL IMPROVE 2003 STB 42,0000000 0 42,000 6/30/2008 0% 03-1957 SANDIA HIGH SCHL LECTURE HALL RENOVATE 2003 GF 10,0000000 0 10,000 6/30/2008 0% 03-1447 SANDIA HIGH SCHL LECTURE HALL RENOVATE 2003 STB 53,0000000 0 53,000 6/30/2008 0% 03-1613 STATE LAB SERVICES BUILDING PLAN & DESIG 2003 STB 1,100,000975,87100 0 124,129 124,129 6/30/2008 60% 03-0557 TO'HAJIILEE CHAPTER OUTDOOR BASKETBALL C 2003 STB 25,000000 0 25,000 25,000 6/30/2010 10% 03-1575 WILSON MID SCHL ATHLETIC FIELDS CONSTRUC 2003 STB 80,00073,24400 0 6,756 0 6/30/2008 99% Subtotal Year: 2003 24 projects 2,173,4001,502,40800 0 670,992 159,163 04-1653 4TH ST REDEVELOP-NORTH VALLEY 2004 STB 50,00041,24600 0 8,754 0 6/30/2009 73% 04-0805 AFD FIRE STATION RADIO & COMPUTER SYSTEM 2004 CJF 50,00041,88700 0 8,113 0 6/30/2009 84% 04-2472 ALB CHARTER VOCATIONAL HIGH SCHOOL RENOV 2004 GF 20,0000000 0 20,000 6/30/2009 0% 04-2228 ALB DOWNTOWN COMMUNITY EDUCATION CENTER 2004 GF 25,0000000 0 25,000 6/30/2009 20% 04-1646 ALB NORTH DOMINGO BACA MULTIGENERATIONAL 2004 STB 100,00040,66800 0 59,332 0 6/30/2009 46% 04-2212 ALB RAILYARD STATION MAINTENANCE/RENOVAT 2004 GF 35,0000000 0 35,000 6/30/2009 20% 04-1645 ALB RAILYARD STATION MAINTENANCE/RENOVAT 2004 STB 40,0000000 0 40,000 6/30/2009 5% 04-2340 ALBUQUERQUE PEDESTRIAN LIGHTING IMPROVE- 2004 GF 130,000126,32400 0 3,676 0 6/30/2009 93% Tuesday, December 09, 2008 Page 3 of 216 Capital Projects Monitoring System "Active" Projects by County Amount Appr Fund Approp. or Amount Amt Amt Reauth Current Amount Reversion Appr ID Title Year Source Reauth. Expend AIPP Revert Out Balance Encumb Date Phase 04-1208 ALVARADO ELEM SCHL PLAYGROUND IMPROVE 2004 CJF 50,0000000 0 50,000 6/30/2009 0% 04-1334 AMALIA RD ASPHALT OVERLAY 2004 GF 29,00021,01000 0 7,990 7,990 6/30/2009 99% 04-2180 AMBASSADOR EDWARD L. ROMERO PARK-PH 1 CO 2004 GF 25,00022,28400 0 2,716 0 6/30/2009 77% 04-1613 AMBASSADOR EDWARD L. ROMERO PARK-PH 1 CO 2004 STB 175,0000000 0 175,000 6/30/2009 20% 04-0187 BALLOON FIESTA PARK UTILITIES EXTENSION 2004 STB 200,000000 0 200,000 200,000 6/30/2009 95% 04-1956 CANDELARIAS VILLAGE CTR STREETSCAPE 2004 STB 45,0000000 0 45,000 6/30/2009 100% 04-0186 CARNUEL MDW&WWCA WATER SYSTEM 2004 STB 100,000000 0 100,000 100,000 6/30/2009 20% 04-0783 CASA SAN YSIDRO VISITORS CENTER 2004 CJF 200,00070,0742,000 0 0 127,926 0 6/30/2009 53% 04-1872 CHAMIZA ELEM SCHL CAPITAL IMPROVEMENTS 2004 STB 25,0000000 0 25,000 6/30/2009 0% 04-2459 CHAMIZA ELEM SCHL CAPITAL IMPROVEMENTS 2004 GF 10,0000000 0 10,000 6/30/2009 0% 04-2465 CHAPARRAL ELEM SCHL CAPITAL IMPROVEMENTS 2004 GF 10,0005,01500 0 4,985 0 6/30/2009 50% 04-2542 CHELWOOD ELEMENTARY IMPROVE 2004 GF 30,0008,85100 0 21,149 0 6/30/2009 0% 04-1445 CHILDREN, YOUTH & FAMILIES YDDC FIRE SYS 2004 PBRF 350,000250,17300 0 99,827 99,827 6/30/2009 60% 04-1444 CHILDREN, YOUTH & FAMILIES-YDDC ADA IMPR 2004 PBRF 50,00028,65200 0 21,348 10,990 6/30/2009 60% 04-1350 CITATION DRIVE IMPROVE 2004 GF 26,71024,07000 0 2,640 0 6/30/2009 99% 04-0388 COORS AND SEQUOIA INTERSECTION IMPROVEME 2004 STB 2,000,0000000 0 2,000,000 6/30/2009 20% 04-2246 DOMINGO BACA PARK COMMUNITY CENTER 2004 GF 269,000232,6752,690 0 0 33,635 0 6/30/2009 86% 04-1618 EAST MOUNTAIN AREA FIRST RESPOND INFO TE 2004 STB 45,0000000 0 45,000 6/30/2009 20% 04-1832 EAST SAN JOSE ELEMENTARY SCHL SPORTS FIE 2004 STB 50,0000000 0 50,000 6/30/2009 0% 04-1933 EAST SAN JOSE ELEMENTARY SCHL SPORTS FIE 2004 STB 53,00050,29200 0 2,708 0 6/30/2009 0% 04-1159 EMERSON ELEM SCHL PLAYGROUND REMOVAL & I 2004 CJF 30,0000000 0 30,000 6/30/2009 0% 04-1169 EMERSON ES SHADE STRUCTURE DESIGN & CONS 2004 CJF 20,00015,80000 0 4,200 0 6/30/2009 70% 04-0784 EXPLORA MUSEUM 2004 CJF 100,00015,45700 0 84,543 0 6/30/2009 40% 04-2189 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 GF 71,42859,42800 0 12,000 0 6/30/2009 84% 04-0797 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 CJF 10,0003,82500 0 6,175 0 6/30/2009 54% 04-0242 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 STB 50,0000000 0 50,000 6/30/2009 20% 04-2305 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 GF 10,0003,24000 0 6,760 0 6/30/2009 51% 04-0752 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 CJF 5,0000000 0 5,000 6/30/2009 30% 04-0232 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 STB 50,00040,82300 0 9,177 0 6/30/2009 73% 04-1784 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 STB 50,0000000 0 50,000 6/30/2009 20% 04-0747 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 CJF 10,0000000 0 10,000 6/30/2009 30% 04-2218 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 GF 15,0001,00100 0 13,999 0 6/30/2009 34% 04-2421 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 GF 20,00010,21100 0 9,789 0 6/30/2009 63% 04-2227 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 GF 20,0000000 0 20,000 6/30/2009 30% 04-1624 EXPLORA SCIENCE CTR EXHIBITS/FURN/FIXTUR 2004 STB 60,0000000 0 60,000 6/30/2009 20% 04-1087 FAMILY SCHL FCLTY FOR PERFORMANCES/LIBRA 2004 CJF 30,0000000 0 30,000 6/30/2009 0% 04-1094 HAYES MIDDLE SCHOOL LIBRARY CAPITAL IMPR 2004 CJF 22,8310000 0 22,831 6/30/2009 0% 04-1123 HAYES MIDDLE SCHOOL LIBRARY CAPITAL IMPR 2004 CJF 50,0000000 0 50,000 6/30/2009 0% Tuesday, December 09, 2008 Page 4 of 216 Capital Projects Monitoring System "Active" Projects by County Amount Appr Fund Approp.
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