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