Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
	Agency:	AOA
HC 0861	ADULT DAYCARE CTR-P,D,D-SAN JUAN CO	$40,000	San Juan	AOA	STB
HC 0585	ARTESIA SENIOR CENTER-P,D,C	$15,600	Eddy	AOA	GF
HC 0585	ARTESIA SENIOR CENTER-P,D,C	$24,000	Eddy	AOA	STB
HC 0967	CASAMERO CHP SR CTR BUS PURCHASE	$45,000	McKinley	AOA	STB
HC 0973	CROWNPOINT CHP ELDERLY GROUP HOME & CARE CTR-P,D	$45,000	McKinley	AOA	GF
HC 0052	ESPANOLA SR CTR KITCHEN EXPAND & EQUIP	$50,000	Rio Arriba	AOA	STB
HC 1046	ESTANCIA SR CTR CONSTRUCT & EQUIP	$50,000	Torrance	AOA	STB
HC 0594	GLORIETA/ELDORADO SENIOR CENTER-P,D,C,E	$100,000	Santa Fe	AOA	GF
HC 0594	GLORIETA/ELDORADO SENIOR CENTER-P,D,C,E	$275,000	Santa Fe	AOA	STB
HC 0896	LAKE ARTHUR SENIOR CENTER-IMPROVE	$30,000	Chaves	AOA	STB
HC 0896	LAKE ARTHUR SENIOR CENTER-IMPROVE	$45,000	Chaves	AOA	GF
HC 0486	LOS VOLCANES SENIOR CENTER FURNITURE & EQUIP	$13,000	Bernalillo	AOA	STB
HC 0791	MAGDALENA SENIOR CTR-C,E,F	$30,000	Socorro	AOA	STB
HC 0968	MARIANO LAKE CHAPTER SENIOR CITIZENS VAN	$30,000	McKinley	AOA	STB
HC 1046	MOUNTAINAIR SENIOR CTR RENOVATE	$25,000	Torrance	AOA	GF
HC 1046	MOUNTAINAIR SENIOR CTR RENOVATE	$25,000	Torrance	AOA	STB
HC 1177	N VALLEY SENIOR CENTER RENOVATE	$10,000	Bernalillo	AOA	STB
HC 1178	N VALLEY SENIOR CENTER VAN	$25,000	Bernalillo	AOA	STB
HC 1178	N VALLEY SENIOR CENTER VAN	$20,000	Bernalillo	AOA	GF
HC 0283	PLACITAS SENIOR CENTER RENOVATE & EXPAND	$20,000	Sandoval	AOA	GF
HC 0283	PLACITAS SENIOR CENTER RENOVATE & EXPAND	$75,000	Sandoval	AOA	STB
HC 0291	PLANNING/SERVICE AREA 1 VEHICLES-PURCHASE, EQUIP	$296,925	Bernalillo	AOA	GF
HC 0291	PLANNING/SERVICE AREA 2 VEHICLES-PURCHASE, EQUIP	$1,438,997	Multiple Co.	AOA	GF
HC 0291	PLANNING/SERVICE AREA 3 VEHICLES-PURCHASE, EQUIP	$446,366	Multiple Co.	AOA	GF
HC 0291	PLANNING/SERVICE AREA 4 VEHICLES-PURCHASE, EQUIP	$91,666	Multiple Co.	AOA	GF
HC 0291	PLANNING/SERVICE AREA 5 VEHICLES-PURCHASE, EQUIP	$91,666	Multiple Co.	AOA	GF
HC 0291	PLANNING/SERVICE AREA 6 VEHICLES-PURCHASE, EQUIP	$91,666	Multiple Co.	AOA	GF
HC 0361	QUESTA SR CITIZENS BLDG IMPROVE	$15,000	Taos	AOA	STB
HC 0040	SAN FELIPE SR CTR IMPROVEMENTS	$25,000	Sandoval	AOA	GF
HC 0040	SAN FELIPE SR CTR IMPROVEMENTS	$75,000	Sandoval	AOA	STB
HC 0398	SR CTR-A,P,D,R,E,F-COLFAX CO	$65,000	Colfax	AOA	GF
HC 0398	SR CTR-A,P,D,R,E,F-COLFAX CO	$40,000	Colfax	AOA	STB
HC 0219	STA ROSA ACCESSIBLE VAN PURCHASE	$15,000	Guadalupe	AOA	GF
HC 0561	T OR C SENIOR CTR MEAL SITE EXPAND	$100,000	Sierra	AOA	GF
	Total for Agency:	AOA	$3,784,886
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 1 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
	Agency:	AR
HC 0225	ARMORY RENOVATE & REHAB PRJT-STATEWIDE	$1,000,000	Statewide	AR	GF
HC 0225	ARMORY RENOVATE & REHAB PRJT-STATEWIDE	$1,000,000	Statewide	AR	GF
HC 0587	SF CTR FOR CONTEMPORARY ARTS IMPROVE	$100,000	Santa Fe	AR	GF
	Total for Agency:	AR	$2,100,000
	Agency:	ATVI
HC 0695	ATVI EARLY CHILDHOOD CENTER-S VALLEY	$150,000	Bernalillo	ATVI	STB
	Total for Agency:	ATVI	$150,000
	Agency:	CHE
HC 0691	ATVI INFRA IMPROVE	$800,000	Bernalillo	CHE	GF
HC 0531	ENMU MAINTENANCE & INFRA MODERNIZATION	$50,000	Roosevelt	CHE	GF
HC 0691	NM SCHOOL FOR THE DEAF INFRA IMPROVE-ADA	$6,000,000	Santa Fe	CHE	GF
HC 0691	NMIMT INFRASTRUCTURE RENOVATE & EXPAND	$300,000	Socorro	CHE	GF
HC 0691	NMJC INFRASTRUCTURE IMPROVE	$550,000	Lea	CHE	GF
HC 0691	NMSU-DONA ANA COM COLLEGE INFRA IMPROVE/RENOVATE	$280,000	Dona Ana	CHE	GF
HC 0691	NMSU-GRANTS INFRASTRUCTURE RENOVATE/EXPANSION	$343,000	Cibola	CHE	GF
HC 0691	NNMSS-EL RITO RENOVATION	$300,000	Rio Arriba	CHE	GF
HC 0691	SFCC-ROOF REPLACE/INFRASTRUCTURE IMPROVE	$463,500	Santa Fe	CHE	GF
HC 0691	SJC INFRASTRUCTURE UPGRADES/SITE IMPROVE	$400,000	San Juan	CHE	GF
HC 0691	UNM CORE BUILDING RENEWAL & FACILITY RENOVATE	$507,000	Bernalillo	CHE	GF
HC 0691	UNM-GALLUP INFRASTRUCTURE IMPROVE	$500,000	McKinley	CHE	GF
	Total for Agency:	CHE	$10,493,500
	Agency:	CPF
HC 0646	ALAMOGORDO WORKFORCE DEVEL CTR IMPROVE	$216,000	Otero	CPF	GF
HC 1120	CNM CORREC FCLTY MENTAL HEALTH TREATMENT CENTER	$7,000,000	Valencia	CPF	STB
HC 0829	FACILITIES REN STATEWIDE-FROM PBRF	$10,000,000	Statewide	CPF	STB
HC 0800	FARMINGTON WORKFORCE DEVELOPMENT CTR IMPROVE	$174,000	San Juan	CPF	GF
HC 0804	GALLUP STATE POLICE STATION-C,F,E	$600,000	McKinley	CPF	STB
HC 1088	LAW ENFORCEMENT ACADEMY-PH 2 EXPAND	$4,673,666	Santa Fe	CPF	STB
HC 0037	MICROWAVE RADIO SYSTEM CONVERT-STATEWIDE	$10,000,000	Statewide	CPF	GF
HC 0731	UNM QUAD SERVICES LAB-P,D,C,E	$1,500,000	Bernalillo	CPF	GF
HC 0690	VILLAGRA BUILDING RENOVATE-P,D,C	$3,000,000	Santa Fe	CPF	STB
	Total for Agency:	CPF	$37,163,666
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 2 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
	Agency:	CT9JD
HC 0921	9TH JUD DIST CT VEHICLE	$18,500	Multiple Co.	CT9JD	STB
	Total for Agency:	CT9JD	$18,500
	Agency:	CTSRRC
HC 0053	CTSRRC ELEC & HEAT SYST UPGRADE-CAR SHOP	$60,000	Y	Rio Arriba	CTSRRC	STB
HC 0053	CTSRRC TRACK UPGRADE	$100,000	Y	Rio Arriba	CTSRRC	STB
HC 0053	CUMBRES & TOLTEC RR BOILER WORK	$280,000	Y	Rio Arriba	CTSRRC	STB
	Total for Agency:	CTSRRC	$440,000
	Agency:	DOE
HC 0585	ARTESIA WASTEWATER SYSTEM UPGRADE	$15,600	Eddy	DOE	GF
HC 0585	ARTESIA WASTEWATER SYSTEM UPGRADE	$49,000	Eddy	DOE	STB
HC 0102	BELEN SEWER REHAB	$150,000	Valencia	DOE	GF
HC 0102	BELEN SEWER REHAB	$200,000	Valencia	DOE	STB
HC 0406	BERNALILLO WASTEWATER TREAT PLANT IMPROVE	$50,000	Sandoval	DOE	GF
HC 0406	BERNALILLO WASTEWATER TREAT PLANT IMPROVE	$100,000	Sandoval	DOE	STB
HC 0180	BLOOMFIELD SECOND SOURCE WATER SUPPLY STUDY	$30,000	San Juan	DOE	GF
HC 0180	BLOOMFIELD WASTEWATER TREATMENT PLANT STUDY	$120,000	San Juan	DOE	GF
HC 0970	BLUEWATER ACRES SYSTEM IMPROVE-PHASE 4	$50,000	McKinley	DOE	GF
HC 0552	CALLE DE OESTE STREET WATER SYSTEM EXTENSION	$20,000	Dona Ana	DOE	GF
HC 0002	CANYON MDWCA IMPROVEMENTS - PH 2	$50,000	Sandoval	DOE	STB
HC 0931	CAPITAN WWATER TREAT PLANT IMPROVE	$55,000	Lincoln	DOE	GF
HC 0191	CARLSBAD WASTEWATER EFFLUENT REUSE PRJT-PH 3	$30,000	Eddy	DOE	STB
HC 0584	CARLSBAD WASTEWATER PROJECT-PH 3	$15,600	Eddy	DOE	GF
HC 0584	CARLSBAD WASTEWATER PROJECT-PH 3	$19,000	Eddy	DOE	STB
HC 1139	CHAMA WATER AND WASTEWATER PLAN	$25,000	Rio Arriba	DOE	STB
HC 0331	COCHITI LAKE WASTEWATER SYSTEM STUDY	$100,000	Sandoval	DOE	GF
HC 0868	COMPUTER CABLE-DOE	$220,000	Santa Fe	DOE	GF
HC 0371	CORONA WATER SYST IMPROVE	$50,000	Lincoln	DOE	STB
HC 0371	CORONA WATER SYST IMPROVE	$50,000	Lincoln	DOE	GF
HC 0495	CORRALES SEWER SYSTEM PIPELINES & IMPROVE	$150,000	Multiple Co.	DOE	GF
HC 0409	CORRALES SEWER SYSTEM PROJECT-PHASE 1	$50,000	Multiple Co.	DOE	GF
HC 0409	CORRALES SEWER SYSTEM PROJECT-PHASE 1	$100,000	Multiple Co.	DOE	STB
HC 0884	COTTONWOOD WATER COOP PHASE 1 IMPROVE	$50,000	Eddy	DOE	STB
HC 0884	COTTONWOOD WATER COOP PHASE 1 IMPROVE	$25,000	Eddy	DOE	GF
HC 0889	CUMBERLAND COOP WATER USERS ASSOCIATION IMPROVE	$40,000	Chaves	DOE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 3 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0141	DONA ANA MDWCA WATER SYST IMPROVE-ROW,E,S,C	$75,000	Dona Ana	DOE	GF
HC 0141	DONA ANA MDWCA WATER SYST IMPROVE-ROW,E,S,C	$200,000	Dona Ana	DOE	STB
HC 1026	EAGLE NEST WATER/SEWER SYSTEM IMPROVE	$40,000	Colfax	DOE	GF
HC 0123	EL BARRANCO MDWCA DISTRIBUTION SYST UPGRADE	$50,000	Rio Arriba	DOE	STB
HC 0359	EL PRADO WSD SEWER SYST EXPAND	$25,000	Taos	DOE	STB
HC 0359	EL PRADO WSD SEWER SYST EXPAND	$65,000	Taos	DOE	GF
HC 0577	EL VALLE DE LOS RANCHOS WSD WASTEWATER IMPROVE	$25,000	Taos	DOE	STB
HC 0577	EL VALLE DE LOS RANCHOS WSD WASTEWATER IMPROVE	$50,000	Taos	DOE	GF
HC 0552	ESTRADA ROAD WATER SYSTEM EXTENSION	$30,000	Dona Ana	DOE	GF
HC 0154	EUNICE WATER LINE & TANK IMPROVE	$80,000	Lea	DOE	GF
HC 0264	GALLINA MDWCA WATER SYSTEM UPGRADES	$50,000	Rio Arriba	DOE	STB
HC 0060	GALLUP WASTEWATER TREATMENT PLANT EXPAND	$300,000	McKinley	DOE	STB
HC 0060	GALLUP WASTEWATER TREATMENT PLANT EXPAND	$70,000	McKinley	DOE	GF
HC 0707	GAMERCO WATER & SANITATION DIST IMPROVE	$50,000	McKinley	DOE	STB
HC 0707	GAMERCO WATER & SANITATION DIST IMPROVE	$50,000	McKinley	DOE	GF
HC 0847	GROUND WATER STORAGE AND RECOVERY PRJT-LEA CO	$25,000	Lea	DOE	STB
HC 0226	HOBBS WATER WELL & BOOSTER PUMP	$125,000	Y	Lea	DOE	STB
HC 0843	LOS RANCHOS AREA J SEWER INFRASTRUCTURE	$900,000	Bernalillo	DOE	GF
HC 0202	LOVING COM WATER SYST IMPROVE	$50,000	Eddy	DOE	STB
HC 0204	MALAGA MDWCA & SWA IMPROVE	$10,000	Eddy	DOE	STB
HC 0204	MALAGA MDWCA & SWA IMPROVE	$60,000	Eddy	DOE	GF
HC 1172	MESILLA WATER SYSTEM EXTENSION	$50,000	Dona Ana	DOE	GF
HC 1172	MESILLA WATER SYSTEM EXTENSION	$20,000	Dona Ana	DOE	STB
HC 0252	NORTHSIDE ST WATER & SEWER LINE REPL	$50,000	Guadalupe	DOE	GF
HC 0832	NW NEW MEXICO REG SOLID WASTE AUTHORITY EQUIP	$40,000	McKinley	DOE	STB
HC 0805	NW NM REGIONAL SOLID WASTE AUTHORITY EQUIP	$35,000	McKinley	DOE	STB
HC 0963	NW NM REGIONAL SOLID WASTE AUTHORITY EQUIP	$40,000	McKinley	DOE	STB
HC 0011	OJO SARCO MDWCA WATER WELL	$35,000	Rio Arriba	DOE	GF
HC 0793	REGIONAL WASTEWATER TREAT FCLTY & SYSTEM	$50,000	Sierra	DOE	STB
HC 0822	REGIONAL WATER SYSTEM FEASIBILITY STUDY, RET	$0	Santa Fe	DOE	RET
HC 0079	RIO RANCHO ST ANDREWS ST WATER LINE REPLACE	$150,000	Sandoval	DOE	STB
HC 0079	RIO RANCHO ST ANDREWS ST WATER LINE REPLACE	$100,000	Sandoval	DOE	GF
HC 0281	SAN YSIDRO DOMESTIC WATER SYSTEM IMPROVEMENTS	$25,000	Sandoval	DOE	STB
HC 0018	SANTA BARBARA VALLEY MDWCA WATER SYST-P,D,C	$20,000	Taos	DOE	GF
HC 0687	SANTA FE WATER SYSTEM PIPELINE & FACILITY IMPROVE	$100,000	Santa Fe	DOE	GF
HC 0554	SNOW ROAD WATER SYSTEM EXTENSION	$50,000	Dona Ana	DOE	GF
HC 0677	SOLACITO MDWCA SEPTIC SYSTEM IMPROVE	$7,250	Santa Fe	DOE	STB
HC 0677	SOLACITO MDWCA WATER RESERVOIR	$9,450	Santa Fe	DOE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 4 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1046	TAJIQUE WATER SYSTEM IMPROVE	$50,000	Torrance	DOE	GF
HC 1046	TAJIQUE WATER SYSTEM IMPROVE	$50,000	Torrance	DOE	STB
HC 0926	TALPA MDWCA IMPROVE	$25,000	Taos	DOE	STB
HC 1132	TIJERAS WATER SYSTEM PROJECT-PH 3	$170,000	Bernalillo	DOE	GF
HC 1132	TIJERAS WATER SYSTEM PROJECT-PH 3	$50,000	Bernalillo	DOE	STB
HC 0019	TRAMPAS MDWCA WATER SYSTEM IMPROVE	$50,000	Taos	DOE	GF
HC 0178	TUCUMCARI WATER AND SEWER SYST IMPROVE	$40,000	Quay	DOE	GF
HC 0178	TUCUMCARI WATER AND SEWER SYST IMPROVE	$10,000	Quay	DOE	STB
HC 0864	UPPER LA PLATA WUA IMPROVE	$90,000	San Juan	DOE	GF
HC 0864	UPPER LA PLATA WUA IMPROVE	$100,000	San Juan	DOE	STB
HC 0350	VAUGHN LA LUZ MDWCA WATER AND WW SYST IMPROVE	$50,000	Otero	DOE	STB
HC 0350	VAUGHN LA LUZ MDWCA WATER AND WW SYST IMPROVE	$75,000	Otero	DOE	GF
HC 0868	WASTEWATER FACILITY CONSTRUCTION LOAN FUND	$1,500,000	Statewide	DOE	STB
HC 0890	WATER TANK ENGINEER & REPLACE	$32,000	Chaves	DOE	STB
HC 1049	WILLARD WASTEWATER SYST-D,C	$20,000	Torrance	DOE	STB
HC 1049	WILLARD WASTEWATER SYST-D,C	$30,000	Torrance	DOE	GF
HC 0729	ZUNI PUEBLO WWATER TREATMENT STUDY	$30,000	McKinley	DOE	STB
	Total for Agency:	DOE	$7,297,900
	Agency:	DOH
HC 0773	HATCH HEALTH & HUMAN SERVICES CTR FCLTY	$200,000	Dona Ana	DOH	STB
HC 0923	TAOS COMMUNITY SVC EQUIPMENT	$20,000	Taos	DOH	STB
	Total for Agency:	DOH	$220,000
	Agency:	DPS
HC 0116	NM STATE POLICE DIST 7 OFFICE BLDG ADDITION	$170,000	Rio Arriba	DPS	GF
	Total for Agency:	DPS	$170,000
	Agency:	EMNRD
HC 0801	EMNRD PURCHASE FORESTRY FIRE ENGINES	$460,000	Statewide	EMNRD	GF
	Total for Agency:	EMNRD	$460,000
	Agency:	ENMU
HC 0846	ENMU EXTENDED LEARN SITE UPGRADES	$75,000	Multiple Co.	ENMU	GF
HC 0922	ENMU ZIA SB FLD DRSSNG/LOCKER RM FACILITY-PHASE 2	$50,000	Roosevelt	ENMU	GF
	Total for Agency:	ENMU	$125,000
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 5 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
	Agency:	ETERF
HC 9999	EDUCATIONAL TV TRANSMITTERS-ENMU, NMSU, UNM	$200,000	Statewide	ETERF	GF
	Total for Agency:	ETERF	$200,000
	Agency:	GSD
HC 0708	GSD VEHICLE PURCHASE	$2,000,000	Statewide	GSD	GF
	Total for Agency:	GSD	$2,000,000
	Agency:	HTD
HC 1011	ABO VALLEY SCHOOL BUS ROUTE IMPROVE	$40,000	Socorro	HTD	GF
HC 1153	ADOBE ACRES STREETLIGHTS INSTALL	$35,000	Bernalillo	HTD	STB
HC 1153	ADOBE ACRES STREETLIGHTS INSTALL	$15,000	Bernalillo	HTD	GF
HC 1105	ALTA MONTE NGHBRD STREETLIGHT INSTALL	$20,000	Bernalillo	HTD	STB
HC 0837	ARDOVINO ROAD PAVE/CURBS & GUTTERS	$64,630	Dona Ana	HTD	STB
HC 0309	ARMIJO AREA STREETLIGHTS EASEMENTS	$5,000	Bernalillo	HTD	STB
HC 0414	BIG I LANDSCAPING	$200,000	Bernalillo	HTD	GF
HC 1075	BIG I LANDSCAPING	$1,300,000	Bernalillo	HTD	GF
HC 1151	BREECE ROAD IMPROVEMENTS	$10,000	Bernalillo	HTD	GF
HC 1151	BREECE ROAD IMPROVEMENTS	$21,250	Bernalillo	HTD	STB
HC 0678	CAJA DEL RIO/599 INTERCHANGE-D	$75,000	Santa Fe	HTD	GF
HC 1122	CALLE CARLA & CR 70A IMPROVE, RET	$0	Santa Fe	HTD	RET
HC 0274	CASA ALLEGRE TRAFFIC CALMING IMPROVE	$100,000	Santa Fe	HTD	STB
HC 0274	CASA ALLEGRE TRAFFIC CALMING IMPROVE	$90,000	Santa Fe	HTD	GF
HC 1170	CHAPARRAL/ANTHONY/TORTUGAS STREETLIGHTS	$30,000	Dona Ana	HTD	STB
HC 0551	CIVIL AIR PATROL AIRCRAFT HANGAR-C	$25,000	Taos	HTD	GF
HC 0496	CORRALES LOMA LARGA ROAD PROJECT-PHASE 2	$165,000	Multiple Co.	HTD	STB
HC 0496	CORRALES LOMA LARGA ROAD PROJECT-PHASE 2	$210,000	Multiple Co.	HTD	GF
HC 0678	COUNTY ROAD 74 IMPROVE	$50,000	Santa Fe	HTD	STB
HC 0854	COUNTY ROAD 78 IMPROVE	$50,000	Rio Arriba	HTD	GF
HC 0537	COUNTY ROAD 8 CHIP SEAL-CURRY CO	$50,000	Curry	HTD	STB
HC 1073	COUNTY ROAD B-40-A IMPROVE	$20,000	San Miguel	HTD	STB
HC 1073	COUNTY ROAD B-40-A IMPROVE	$30,000	San Miguel	HTD	GF
HC 0387	COUNTY ROAD B-51-A IMPROVE	$30,000	San Miguel	HTD	GF
HC 0469	COUNTY ROAD C-59 BRIDGE DECK RECONDITION	$5,000	San Miguel	HTD	GF
HC 1012	COUNTY ROADS 127B, 135B & 179A IMPROVE	$50,000	Socorro	HTD	STB
HC 0815	CR 142 IMPROVE	$25,000	Sierra	HTD	STB
HC 0360	CR B-143 IMPROVE-PH 2	$75,000	Taos	HTD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 6 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0360	CR B-143 IMPROVE-PH 2	$100,000	Taos	HTD	STB
HC 0591	DOUBLE ARROW RD IMPROVE	$50,000	Santa Fe	HTD	STB
HC 0539	EAST 7TH STREET WIDEN & IMPROVE-CLOVIS	$225,000	Curry	HTD	STB
HC 0522	EAST 7TH STREET WIDEN & IMPROVE-CLOVIS	$100,000	Curry	HTD	STB
HC 0539	EAST 7TH STREET WIDEN & IMPROVE-CLOVIS	$200,000	Curry	HTD	GF
HC 1183	EDITH BLVD NE IMPROVE	$25,000	Bernalillo	HTD	GF
HC 1183	EDITH BLVD NE IMPROVE	$75,000	Bernalillo	HTD	STB
HC 0300	EVERGREEN DR SW IMPROVE	$23,000	Bernalillo	HTD	STB
HC 0292	FIVE POINTS ROAD SW IMPROVE	$135,000	Bernalillo	HTD	STB
HC 1151	FORMAN ROAD IMPROVEMENTS	$21,250	Bernalillo	HTD	STB
HC 1151	FORMAN ROAD IMPROVEMENTS	$10,000	Bernalillo	HTD	GF
HC 0065	FRUTA ROAD IMPROVE	$317,000	Sandoval	HTD	STB
HC 0611	GENERAL HOSPITAL ACCESS RD-ROOSEVELT CO	$35,000	Roosevelt	HTD	STB
HC 0431	GOLF COURSE ROAD STREETLIGHTS	$60,000	Valencia	HTD	STB
HC 0379	GURLEY DRIVE RECONSTRUCT - UNM GALLUP	$40,000	McKinley	HTD	GF
HC 0966	HAYSTACK COUNTY ROADS IMPROVE	$25,000	Multiple Co.	HTD	GF
HC 1170	HERMOSA DRIVE SURFACE & IMPROVE	$90,000	Dona Ana	HTD	GF
HC 0226	HOBBS CITY STREETS SEALING	$50,000	Y	Lea	HTD	GF
HC 0226	HOBBS CITY STREETS SEALING	$50,000	Y	Lea	HTD	STB
HC 0977	HOMER C. JONES SUBDIVISION ROAD/DRAINAGE IMPROVE	$25,000	McKinley	HTD	GF
HC 0021	IDALIA ROAD IMPROVE	$50,000	Sandoval	HTD	GF
HC 0960	IYANBITO CHAPTER ROADS PAVE	$45,000	McKinley	HTD	STB
HC 0149	JAL FORMER JR HIGH BLDG PAVE & IMPROVE	$30,000	Lea	HTD	GF
HC 0823	JUAN DE DIOS ROAD PAVING PROJECT	$75,000	Santa Fe	HTD	GF
HC 1123	KINSELL AVE WEST IMPROVE	$30,000	Santa Fe	HTD	STB
HC 0586	LA BARBARIA COUNTY ROAD IMPROVE	$100,000	Santa Fe	HTD	STB
HC 0386	LA JOYA INTERSECTION DRAIN IMPROVE	$70,000	Santa Fe	HTD	GF
HC 0684	LA TIERRA SUBDIVISION CO ROAD IMPROVE	$75,000	Santa Fe	HTD	STB
HC 0365	LA UNION NUEVA ST PAVE	$50,000	Dona Ana	HTD	STB
HC 0303	LA VEGA/ARMIJO RD INTERSECTION IMPROVE	$5,500	Bernalillo	HTD	STB
HC 0299	LAKE AVE SW IMPROVE	$23,000	Bernalillo	HTD	STB
HC 0929	LAVENDER & FARRELL RDS IMPROVE	$30,000	Taos	HTD	GF
HC 0109	LOS LENTES ROAD IMPROVE	$95,000	Valencia	HTD	GF
HC 0109	LOS LENTES ROAD IMPROVE	$150,000	Valencia	HTD	STB
HC 0311	LOVINGTON STREET IMPROVE	$115,000	Lea	HTD	STB
HC 0153	MONUMENT PAVE & UPGRADE RDS	$66,800	Lea	HTD	STB
HC 0659	MT VALLEY ROAD RECONSTRUCT	$300,000	Bernalillo	HTD	GF
HC 0077	N TRIVIZ BLVD MULTI-USE PATH PROJECT-P,D,C	$50,000	Dona Ana	HTD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 7 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0077	N TRIVIZ BLVD MULTI-USE PATH PROJECT-P,D,C	$50,000	Dona Ana	HTD	STB
HC 0137	NORTH ALBUQUERQUE ROAD IMPROVE	$100,000	Bernalillo	HTD	STB
HC 0137	NORTH ALBUQUERQUE ROAD IMPROVE	$100,000	Bernalillo	HTD	GF
HC 0699	OJA DE ARBOLE COURT PAVE	$25,000	Bernalillo	HTD	GF
HC 0697	PASEO BUENO COURT PAVE	$16,000	Y	Bernalillo	HTD	STB
HC 0698	PASEO DEL BLANCO COURT PAVE	$24,000	Bernalillo	HTD	STB
HC 0569	PATTIE STREET IMPROVE	$50,000	Grant	HTD	STB
HC 0569	PATTIE STREET IMPROVE	$125,000	Grant	HTD	GF
HC 0978	PIPELINE ROAD-CONSTRUCT	$45,000	Sandoval	HTD	STB
HC 0655	PORTALES STREET IMPROVEMENTS	$50,000	Roosevelt	HTD	GF
HC 0655	PORTALES STREET IMPROVEMENTS	$100,000	Roosevelt	HTD	STB
HC 0999	PRINCESS JEANNE AVENUE SPEED HUMPS	$6,000	Bernalillo	HTD	STB
HC 0999	PRINCESS JEANNE AVENUE SPEED HUMPS	$4,000	Bernalillo	HTD	GF
HC 0139	RIO DEL ORO NORTH LOOP & VISTA BONITA PAVE	$50,000	Valencia	HTD	GF
HC 0139	RIO DEL ORO NORTH LOOP & VISTA BONITA PAVE	$50,000	Valencia	HTD	STB
HC 1123	ROAD 18 GRAVEL & IMPROVE-SANTA FE CO	$30,000	Santa Fe	HTD	STB
HC 1123	ROAD 55 IMPROVE-SANTA FE CO	$30,000	Santa Fe	HTD	STB
HC 1123	ROAD 55-A IMPROVE-SANTA FE CO	$50,000	Santa Fe	HTD	STB
HC 0538	ROADS IMPROVE-CURRY CO	$100,000	Curry	HTD	GF
HC 0538	ROADS IMPROVE-CURRY CO	$150,000	Curry	HTD	STB
HC 0828	ROY STREET REPAIRS	$15,000	Harding	HTD	STB
HC 0828	ROY STREET REPAIRS	$75,000	Harding	HTD	GF
HC 1182	SANDIA VIEW STREET NW IMPROVE & PAVE	$50,000	Bernalillo	HTD	STB
HC 0987	SANTA CLARA STREET/DRAINAGE IMPROVE	$136,000	Grant	HTD	STB
HC 0696	SAUNDERS ROAD PAVE	$25,000	Bernalillo	HTD	GF
HC 0838	SILVER CITY STREETLIGHTS	$75,000	Grant	HTD	GF
HC 0838	SILVER CITY STREETLIGHTS	$25,000	Grant	HTD	STB
HC 0990	SILVERADO - COUNTY ROADS IMPROVE	$50,000	Santa Fe	HTD	STB
HC 0488	SOMERVELL/DOMINGO/ERBBE SPEED HUMPS, RET	$0	Bernalillo	HTD	RET
HC 0358	SOUTH FLORIDA AVE RESURFACE	$200,000	Otero	HTD	STB
HC 0358	SOUTH FLORIDA AVE RESURFACE	$100,000	Otero	HTD	GF
HC 0217	STA ROSA LA PRADIRA BRIDGE IMPROVE	$100,000	Guadalupe	HTD	STB
HC 0217	STA ROSA LA PRADIRA BRIDGE IMPROVE	$25,000	Guadalupe	HTD	GF
HC 0679	STATE ROAD 76/MCCURDY ROAD SIGNAL LIGHTS	$50,000	Santa Fe	HTD	GF
HC 0679	STATE ROAD 76/MCCURDY ROAD SIGNAL LIGHTS	$50,000	Santa Fe	HTD	STB
HC 0293	SUN BEAM RD IMPROVE	$50,000	Bernalillo	HTD	GF
HC 0293	SUN BEAM RD IMPROVE	$30,000	Bernalillo	HTD	STB
HC 1151	SUNRISE CIRCLE IMPROVE	$21,250	Bernalillo	HTD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 8 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1151	SUNRISE CIRCLE IMPROVE	$10,000	Bernalillo	HTD	GF
HC 1151	SUNSHINE LANE IMPROVE	$15,000	Bernalillo	HTD	STB
HC 0574	TAOS SKI VALLEY TWINING ROAD IMPROVE	$200,000	Taos	HTD	GF
HC 0182	TASHIRO RD EXTENSION & RECONSTRUCTION	$25,000	Dona Ana	HTD	GF
HC 0782	TIERRA NUEVA BUSINESS PARK ROAD IMPROVEMENTS	$25,000	Dona Ana	HTD	STB
HC 0782	TIERRA NUEVA BUSINESS PARK ROAD IMPROVEMENTS	$25,000	Dona Ana	HTD	GF
HC 0296	TRUJILLO ROAD DRAINAGE STUDY	$60,000	Bernalillo	HTD	GF
HC 0067	UNSER BLVD IMPROVE	$350,000	Sandoval	HTD	GF
HC 0107	VALLEJOS ROAD IMPROVE-PH 2	$50,000	Valencia	HTD	GF
HC 0107	VALLEJOS ROAD IMPROVE-PH 2	$65,000	Valencia	HTD	STB
HC 1064	VIOLET ROAD PAVE-SOUTH VALLEY	$25,000	Bernalillo	HTD	STB
HC 1151	WENK ROAD IMPROVEMENTS	$10,000	Bernalillo	HTD	GF
HC 1151	WENK ROAD IMPROVEMENTS	$21,250	Bernalillo	HTD	STB
HC 0654	WEST 7TH STREET IMPROVE-CLOVIS	$100,000	Curry	HTD	STB
HC 0654	WEST 7TH STREET IMPROVE-CLOVIS	$60,000	Curry	HTD	GF
HC 0981	WILLIE'S CAMP ROAD IMPROVE	$45,000	McKinley	HTD	GF
	Total for Agency:	HTD	$9,125,930
	Agency:	ISC
HC 1072	ACEQUIA DEL NORTE DITCH IMPROVE	$10,000	San Miguel	ISC	STB
HC 1123	EL VADITO DE CERRILLOS DAM REPAIR	$30,000	Santa Fe	ISC	STB
HC 1123	EL VADITO DE CERRILLOS DAM REPAIR	$10,000	Santa Fe	ISC	GF
HC 0856	ESPINOZA DITCH SYSTEM IMPROVE	$40,000	Rio Arriba	ISC	STB
HC 0808	LA MESILLA COMMUNITY DITCH ASSOCIATION REPAIRS	$20,320	Rio Arriba	ISC	STB
HC 0806	NACIMIENTO COMMUNITY DITCH ASSOCIATION IMPROVE	$50,000	Sandoval	ISC	STB
	Total for Agency:	ISC	$160,320
	Agency:	LGD
HC 1171	3RD JUDICIAL COURT FOR DA & 5TH COURTROOM-A,P,D,C	$125,000	Dona Ana	LGD	GF
HC 1141	ABIQUIU LIBRARY COMPUTERS & EQUIP, RET	$0	Rio Arriba	LGD	RET
HC 0853	ABIQUIU RURAL EVENT CENTER IMPROVE	$50,000	Rio Arriba	LGD	GF
HC 0579	AGRICULTURAL CENTER-COMPLETE CONSTRUCT-TAOS CO	$25,000	Taos	LGD	STB
HC 0737	ALAMO NAVAJO CHAPTER SOFTBALL FIELDS IMPROVE	$20,000	Socorro	LGD	STB
HC 0738	ALAMO NAVAJO WATER LINE EXTENSION	$20,000	Socorro	LGD	STB
HC 0738	ALAMO NAVAJO WATER LINE EXTENSION	$50,000	Socorro	LGD	GF
HC 0711	ALAMOGORDO AIRBORNE VETS' MONUMENT-P,D,C	$10,000	Otero	LGD	STB
HC 0241	ALAMOGORDO PERF ARTS CTR RENOVATE	$120,000	Otero	LGD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 9 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0857	ALCALDE MULTIPURPOSE CENTER-P,D,C	$100,000	Rio Arriba	LGD	STB
HC 0322	ALTAMONT LL FIELD IMPROVE/EQUIP	$30,000	Bernalillo	LGD	STB
HC 0524	ALTERNATIVE EDUCATION CENTER RENOVATE	$50,000	Curry	LGD	GF
HC 0468	ALVARADO PARK REN	$100,000	Bernalillo	LGD	STB
HC 0468	ALVARADO PARK REN	$90,000	Bernalillo	LGD	GF
HC 0048	APD WEST AREA COMMAND LASER DETECTORS	$75,000	Bernalillo	LGD	STB
HC 0585	ARTESIA CEMETERY IMPROVE	$15,600	Eddy	LGD	GF
HC 0585	ARTESIA CEMETERY IMPROVE	$19,000	Eddy	LGD	STB
HC 0585	ARTESIA HEAD START CENTER-PH 3	$19,000	Eddy	LGD	STB
HC 0585	ARTESIA HEAD START CENTER-PH 3	$15,600	Eddy	LGD	GF
HC 0585	ARTESIA MAIN STREET PRJT-PH 2	$9,000	Eddy	LGD	STB
HC 0585	ARTESIA MAIN STREET PRJT-PH 2	$15,600	Eddy	LGD	GF
HC 0585	ARTESIA SKATE PARK	$19,000	Eddy	LGD	STB
HC 0585	ARTESIA SKATE PARK	$15,600	Eddy	LGD	GF
HC 0585	ARTESIA TRAIN DEPOT VISITORS' CTR	$24,000	Eddy	LGD	STB
HC 0585	ARTESIA TRAIN DEPOT VISITORS' CTR	$15,600	Eddy	LGD	GF
HC 0006	AZTEC SKATE PARK CONSTRUCT	$10,000	San Juan	LGD	GF
HC 0006	AZTEC SKATE PARK CONSTRUCT	$30,000	San Juan	LGD	STB
HC 0006	AZTEC TEEN CENTER RENOVATE PH 1	$25,000	San Juan	LGD	GF
HC 0006	AZTEC TEEN CENTER RENOVATE PH 1	$110,000	San Juan	LGD	STB
HC 0840	BALLOON FIESTA PARK NATURAL AREA DEVELOP	$100,000	Bernalillo	LGD	STB
HC 0305	BARELAS COMMUNITY CTR RENOVATE	$40,000	Bernalillo	LGD	GF
HC 0305	BARELAS COMMUNITY CTR RENOVATE	$60,000	Bernalillo	LGD	STB
HC 9999	BELEN ARMORY REN-YOUTH & REC	$25,000	Valencia	LGD	STB
HC 0276	BELEN DRAINAGE DITCH COVER	$25,000	Valencia	LGD	STB
HC 9999	BELEN SKATEBOARD PARK	$25,000	Valencia	LGD	STB
HC 0180	BLOOMFIELD BOYS' AND GIRLS' CLUB	$10,000	San Juan	LGD	GF
HC 0180	BLOOMFIELD BOYS' AND GIRLS' CLUB	$30,000	San Juan	LGD	STB
HC 0043	BOSQUE FARMS CHILDREN'S AREA LIBRARY ADDITION	$50,000	Valencia	LGD	GF
HC 0043	BOSQUE FARMS CHILDREN'S AREA LIBRARY ADDITION	$25,000	Valencia	LGD	STB
HC 0580	BRIDGES PRGM VAN PURCHASE	$30,000	Taos	LGD	STB
HC 0521	BUSINESS DEVELOPMENT CENTER-P,D,C,E,F-ROOSEVELT CO	$50,000	Roosevelt	LGD	STB
HC 0784	CABO LUCERO FIRE DEPARTMENT VEHICLE & EQUIP	$10,000	San Miguel	LGD	STB
HC 0194	CARLSBAD CHILDREN LIBRARY RENOVATE	$10,000	Eddy	LGD	STB
HC 0781	CARLSBAD HISTORIC PRESERVATION	$5,000	Eddy	LGD	STB
HC 0644	CARLSBAD HISTORIC PRESERVATION	$1,500	Eddy	LGD	STB
HC 0193	CARLSBAD LIBRARY FLOORING REPLACEMENT	$10,000	Eddy	LGD	STB
HC 0192	CARLSBAD LIBRARY FURNITURE	$4,000	Eddy	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 10 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0195	CARLSBAD LIBRARY OFFICES RENOVATE	$5,000	Eddy	LGD	STB
HC 0189	CARLSBAD OLD REG MED CTR ASBESTOS REMEDIATE & REN	$60,000	Eddy	LGD	STB
HC 1188	CARLSBAD PARK SHELTERS CONSTRUCT	$15,600	Eddy	LGD	GF
HC 1188	CARLSBAD PARK SHELTERS CONSTRUCT	$24,000	Eddy	LGD	STB
HC 0185	CARLSBAD PARKS PLAYGROUND EQUIPMENT	$12,500	Eddy	LGD	STB
HC 0584	CARLSBAD REG MED CTR ASBESTOS REMEDIATION	$19,000	Eddy	LGD	STB
HC 0584	CARLSBAD REG MED CTR ASBESTOS REMEDIATION	$15,600	Eddy	LGD	GF
HC 0584	CARLSBAD SKATE AND HOCKEY COMPLEX	$24,000	Eddy	LGD	STB
HC 0584	CARLSBAD SKATE AND HOCKEY COMPLEX	$15,600	Eddy	LGD	GF
HC 0584	CARLSBAD SPORTS COMPLEX	$19,000	Eddy	LGD	STB
HC 0584	CARLSBAD SPORTS COMPLEX	$15,600	Eddy	LGD	GF
HC 0661	CARNUEL COM CTR-P,D,C	$200,000	Bernalillo	LGD	STB
HC 0372	CARRIZOZO HEALTH CLINIC PROPERTY ACQUIRE	$50,000	Lincoln	LGD	GF
HC 0525	CASA BUENA SALUD COMPUTER TECH/INFRA IMPROVE	$25,000	Multiple Co.	LGD	GF
HC 0525	CASA BUENA SALUD COMPUTER TECH/INFRA IMPROVE	$50,000	Multiple Co.	LGD	STB
HC 0611	CAUSEY PUMPER/TANKER TRUCK	$15,000	Roosevelt	LGD	STB
HC 0611	CAUSEY PUMPER/TANKER TRUCK	$50,000	Roosevelt	LGD	GF
HC 0436	CENTRAL AVENUE NEON ARCHES	$40,000	Bernalillo	LGD	STB
HC 1000	CESAR CHAVEZ COM CENTER-E,F	$3,000	Bernalillo	LGD	STB
HC 0994	CESAR CHAVEZ COMMUNITY CENTER COMPUTER TECH	$10,000	Bernalillo	LGD	STB
HC 1142	CHAMA BASEBALL PROGRAM EQUIP, RET	$0	Rio Arriba	LGD	RET
HC 0055	CHAMITA COMMUNITY CENTER-I,E	$30,000	Rio Arriba	LGD	STB
HC 0602	CHAMITA FIRE STATION-C,E	$15,000	Rio Arriba	LGD	STB
HC 1170	CHAPARRAL COM CTR SITE IMPROVE	$40,000	Dona Ana	LGD	STB
HC 1170	CHAPARRAL HEALTH CLINIC EXPAND	$60,000	Dona Ana	LGD	STB
HC 0680	CHIMAYO BOYS' AND GIRLS' CLUB FACILITY-P,D,C,E	$75,000	Santa Fe	LGD	STB
HC 1094	CHIMAYO YOUTH CENTER-P,D,C, RET	$0	Rio Arriba	LGD	RET
HC 0675	CHUPADERO-RIO EN MEDIO COM CENTER-PHASE 3 C	$25,000	Santa Fe	LGD	STB
HC 0790	CLARK FIELD & FINLEY GYMNASIUM RENOVATE	$40,000	Socorro	LGD	STB
HC 0261	CLOUDCROFT PLAYING FIELDS-C	$50,000	Otero	LGD	STB
HC 1180	COLUMBUS PARK IMPROVE	$95,000	Bernalillo	LGD	GF
HC 0613	COLUMBUS SWIM POOL-P,D,C	$50,000	Luna	LGD	GF
HC 0613	COLUMBUS SWIM POOL-P,D,C	$50,000	Luna	LGD	STB
HC 1104	COMANCHE NORTH/SOUTH PARK IMPROVEMENT	$120,000	Bernalillo	LGD	STB
HC 0468	COMANCHE ST LANDSCAPE	$5,000	Bernalillo	LGD	GF
HC 0468	COMANCHE ST LANDSCAPE	$25,000	Bernalillo	LGD	STB
HC 0925	COMMUNITY CENTER/INFRASTRUCTURE IMPROVE-TAOS CO	$25,000	Taos	LGD	GF
HC 0925	COMMUNITY CENTER/INFRASTRUCTURE IMPROVE-TAOS CO	$25,000	Taos	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 11 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0608	CONCHAS PARK IRRIGATE/REN/IMPROVE-ADA	$75,000	Bernalillo	LGD	STB
HC 0461	CONVENIENCE CTR BUILDING-MORA CO	$25,000	Mora	LGD	GF
HC 0461	CONVENIENCE CTR BUILDING-MORA CO	$40,000	Mora	LGD	STB
HC 0408	CORRALES LA ENTRADA PARK EQUIP & IMPROVE	$100,000	Sandoval	LGD	GF
HC 0902	COURTHOUSE COMPLEX-CHAVES CO-D,C,E,F, RET	$0	Chaves	LGD	RET
HC 0530	COURTHOUSE FACILITY RENOVATE & HVAC-ROOSEVELT CO	$85,000	Roosevelt	LGD	GF
HC 0270	COURTHOUSE HEATING SYST REPLACE-HARDING CO	$30,000	Harding	LGD	GF
HC 0270	COURTHOUSE HEATING SYST REPLACE-HARDING CO	$50,000	Harding	LGD	STB
HC 0329	COURTHSE COMPUTER TECH PURCHASE-GUADALUPE CO	$50,000	Guadalupe	LGD	STB
HC 0314	COURTROOM SAFETY IMPROVE-LEA CO	$50,000	Lea	LGD	GF
HC 0166	CRTHSE AND SHERIFF'S OFFICE IMPROVE-UNION CO	$50,000	Union	LGD	STB
HC 1115	CRYSTAL ROAD GRADER	$128,000	San Juan	LGD	STB
HC 0342	DA CRTHSE ANNEX BLDG REN-SAN MIGUEL CO	$90,000	San Miguel	LGD	STB
HC 0342	DA CRTHSE ANNEX BLDG REN-SAN MIGUEL CO	$85,000	San Miguel	LGD	GF
HC 0613	DEMING AMPHITHEATER/PAVILION-P,D,C	$50,000	Luna	LGD	GF
HC 0613	DEMING AMPHITHEATER/PAVILION-P,D,C	$200,000	Luna	LGD	STB
HC 0506	DEMING BOOT CAMP BLDG-P,D,C,E,F	$100,000	Luna	LGD	GF
HC 0612	DEMING BOOT CAMP BLDG-P,D,C,E,F	$250,000	Luna	LGD	GF
HC 0393	DEMING BOOT CAMP BLDG-P,D,C,E,F	$100,000	Luna	LGD	STB
HC 9999	DEMING LEARNING CENTER-OLD K-MART BLDG	$50,000	Luna	LGD	STB
HC 0891	DEXTER FIRE STATION-P,D,C	$50,000	Chaves	LGD	GF
HC 1055	DISTRICT 8 VOL FIRE DEPARTMENT STATION-P,D,C,E,F	$20,000	Chaves	LGD	GF
HC 0475	DIXON MULTIPURPOSE COM CENTER-P,D,C	$50,000	Rio Arriba	LGD	STB
HC 0076	DOMESTIC VIOLENCE SHELTER STORAGE BLDG	$50,000	Dona Ana	LGD	STB
HC 0076	DOMESTIC VIOLENCE SHELTER STORAGE BLDG	$25,000	Dona Ana	LGD	GF
HC 0463	DRY FIRE HYDRANTS-MORA COUNTY	$10,000	Mora	LGD	GF
HC 0403	E SAN JOSE COM CTR RENOVATE	$90,000	Bernalillo	LGD	GF
HC 0663	EARLY CHILDHOOD HMLSS CHLDRN FACILITY-C,E,F	$15,000	Dona Ana	LGD	GF
HC 0573	EARLY CHILDHOOD HMLSS CHLDRN FACILITY-C,E,F	$25,000	Dona Ana	LGD	STB
HC 0753	EARLY CHILDHOOD HMLSS CHLDRN FACILITY-C,E,F	$25,000	Dona Ana	LGD	STB
HC 0233	EARLY CHILDHOOD HOMELESS CHLDRN FCLTY-C,E,F	$50,000	Dona Ana	LGD	STB
HC 0474	EARLY CHILDHOOD HOMELESS FCLTY-C,E,F	$25,000	Dona Ana	LGD	STB
HC 0797	EAST ATRISCO PARK FACILITY ADDITION-P,D,C	$95,000	Bernalillo	LGD	GF
HC 0180	EAST BLOOMFIELD PARK SITE PURCHASE & IMPROVE	$40,000	San Juan	LGD	STB
HC 0658	EAST MOUNTAIN FIRE DIST SIRENS	$25,000	Bernalillo	LGD	STB
HC 0658	EAST MOUNTAIN FIRE DIST SIRENS	$75,000	Bernalillo	LGD	GF
HC 0322	EASTDALE LL FIELD IMPROVE	$30,000	Bernalillo	LGD	STB
HC 0394	ED CAMP & REC PARK-P,D,C,E-DONA ANA CO	$50,000	Dona Ana	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 12 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0665	EL CERRO MISSION COM CTR OUTDOOR PARK-P,D,C,E	$25,000	Valencia	LGD	STB
HC 0599	EL VALLE COMMUNITY BUILDING RENOVATE-ADA	$40,000	Taos	LGD	STB
HC 0778	ENV DESIGN FOR CRIME PREVENTION-HSE DIST 11	$15,000	Bernalillo	LGD	GF
HC 0778	ENV DESIGN FOR CRIME PREVENTION-HSE DIST 11	$85,000	Bernalillo	LGD	STB
HC 0291	ESPANOLA SR CTR ADULT DAYCARE CTR ADD	$356,525	Rio Arriba	LGD	GF
HC 0385	ESPANOLA VETERANS' MEMORIAL WALL-P,D,C	$75,000	Rio Arriba	LGD	STB
HC 0049	ESPERANZA FAMILY CTR COMPUTERS & RENOVATE	$50,000	Bernalillo	LGD	GF
HC 0049	ESPERANZA FAMILY CTR COMPUTERS & RENOVATE	$50,000	Bernalillo	LGD	STB
HC 0154	EUNICE FIRE DEPT RESCUE UNIT	$90,000	Lea	LGD	GF
HC 0154	EUNICE FIRST-RESPONSE VEHICLE	$30,000	Lea	LGD	GF
HC 0317	EVENT CENTER KITCHEN EQUIP-LEA CO	$100,000	Lea	LGD	GF
HC 0317	EVENT CENTER KITCHEN EQUIP-LEA CO	$65,000	Lea	LGD	STB
HC 9999	EXPLORA SCI CTR & CHILDREN'S MUS EXHIBITS & EQUIP	$20,000	Bernalillo	LGD	STB
HC 9999	EXPLORA SCI CTR & CHILDREN'S MUS EXHIBITS & EQUIP	$50,000	Bernalillo	LGD	GF
HC 9999	EXPLORA SCI CTR & CHILDREN'S MUS EXHIBITS & EQUIP	$35,000	Bernalillo	LGD	GF
HC 0941	EXPLORA SCI CTR & CHILDREN'S MUS EXHIBITS & EQUIP	$35,000	Bernalillo	LGD	STB
HC 0611	EXTENSION OFFICE ADD-ROOSEVELT CO	$10,000	Roosevelt	LGD	STB
HC 0839	EXTRICATION EQUIP-SIERRA CO	$75,000	Sierra	LGD	STB
HC 0005	FATHER FITZGERALD PARK LANDSCAPE & IMPROVE	$100,000	Sandoval	LGD	STB
HC 0986	FINANCIAL ACCT TECHNOLOGY-QUAY CO	$150,000	Quay	LGD	STB
HC 0986	FINANCIAL ACCT TECHNOLOGY-QUAY CO	$100,000	Quay	LGD	GF
HC 0232	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR - F,F,E	$50,000	Dona Ana	LGD	STB
HC 0216	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR-F,F,E	$100,000	Dona Ana	LGD	GF
HC 1170	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR-F,F,E	$100,000	Dona Ana	LGD	STB
HC 0490	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR-F,F,E	$85,000	Dona Ana	LGD	GF
HC 0216	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR-F,F,E	$100,000	Dona Ana	LGD	STB
HC 0464	FORMER MORA CO JAIL OFFICE SPACE REN, RET	$0	Mora	LGD	RET
HC 0375	FRGRND ACQ PROP & CONSTRUCT EXP-LINCOLN CO, RET	$0	Lincoln	LGD	RET
HC 0504	FT BAYARD VETERANS' MEMORIAL-P,D,C	$10,000	Grant	LGD	GF
HC 0284	GALLUP COM SERVICE PARKING LOT PAVE	$30,000	McKinley	LGD	GF
HC 0063	GALLUP SOCCER FIELD COMPLEX EXPAND & IMPROVE	$35,000	McKinley	LGD	GF
HC 0917	GALLUP TOM SAUCEDO MEM PARK IMPROVE	$50,000	McKinley	LGD	GF
HC 0062	GALLUP VETERANS' MEMORIAL	$35,000	McKinley	LGD	STB
HC 0062	GALLUP VETERANS' MEMORIAL	$35,000	McKinley	LGD	GF
HC 0733	GENERAL HOSPITAL ASBESTOS FEASIBILITY STUDY	$50,000	Socorro	LGD	STB
HC 0817	GLENWOOD RODEO ARENA IMPROVE	$10,000	Catron	LGD	STB
HC 1181	GOODRICH PARK IMPROVE	$50,000	Bernalillo	LGD	STB
HC 0045	GRAFFITI REMOVAL & PARK BEAUTIFICATION PRJT	$27,000	Bernalillo	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 13 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0724	GRANTS ALCO BUILDING IMPROVE	$25,000	Cibola	LGD	STB
HC 0962	GRANTS ALCO BUILDING IMPROVE	$25,000	Cibola	LGD	STB
HC 0971	GRANTS POLICE DEPT COMM/TECHNOLOGY INFRA UPGRADE	$25,000	Cibola	LGD	GF
HC 0547	GRAVES PARK PLAYGROUND EQUIP	$50,000	Bernalillo	LGD	STB
HC 0892	HAGERMAN LITTLE LEAGUE FIELDS-C	$50,000	Chaves	LGD	STB
HC 0892	HAGERMAN LITTLE LEAGUE FIELDS-C	$35,000	Chaves	LGD	GF
HC 0895	HAGERMAN VOL FIRE DEPT WILDLAND FF APPARATUS	$30,000	Chaves	LGD	GF
HC 0332	HATCH AMBULANCE BUILDING-P,D,C	$90,000	Dona Ana	LGD	GF
HC 0285	HATCH JUDICIAL COMPLEX-C,F,E	$75,000	Dona Ana	LGD	GF
HC 0860	HILAND THEATER RENOVATE AND RE-ROOF	$125,000	Bernalillo	LGD	GF
HC 0950	HILAND THEATER RENOVATE AUDITORIUM	$90,000	Bernalillo	LGD	GF
HC 0950	HILAND THEATER RENOVATE AUDITORIUM	$50,000	Bernalillo	LGD	STB
HC 0870	HILLSBORO COM CENTER TENNIS COURTS IMPROVE	$75,000	Sierra	LGD	STB
HC 0870	HILLSBORO COMMUNITY CENTER WINDOW SCREENS	$10,000	Sierra	LGD	GF
HC 0226	HOBBS 80-ACRE PARK IMPROVE	$150,000	Y	Lea	LGD	GF
HC 1054	HOBBS BUSINESS DEVELOPMENT CENTER RENOVATE	$100,000	Lea	LGD	STB
HC 0919	HOBBS BUSINESS DEVELOPMENT CENTER RENOVATE	$185,000	Lea	LGD	STB
HC 0151	HOBBS PARK & AQUATIC CTR-IMPROVE & CONST	$100,000	Lea	LGD	GF
HC 0582	HOPE POLICE STATION ADD	$15,600	Eddy	LGD	GF
HC 0582	HOPE POLICE STATION ADD	$19,000	Eddy	LGD	STB
HC 1176	HOUSE DISTRICT 17 SPEED HUMPS CONSTRUCT	$35,000	Bernalillo	LGD	GF
HC 0268	HSE DISTRICT 19 ENVIRON DESIGN IMPROVE	$50,000	Bernalillo	LGD	GF
HC 0268	HSE DISTRICT 19 ENVIRON DESIGN IMPROVE	$100,000	Bernalillo	LGD	STB
HC 0519	HURLEY SWIM POOL CONSTRUCT	$150,000	Grant	LGD	STB
HC 0859	JACK & JILL PARK RENOVATE & IMPROVE	$115,000	Bernalillo	LGD	GF
HC 0499	JADE PARK PLAY AREA REN & IMPROVE-ADA	$150,000	Bernalillo	LGD	GF
HC 0662	JEANNE BELLAMAH SHELTER CTR REC SPACE	$200,000	Bernalillo	LGD	STB
HC 0457	JERRY CLINE TENNIS COMPLEX PHASE 1-C	$15,000	Bernalillo	LGD	STB
HC 0457	JERRY CLINE TENNIS COMPLEX PHASE 1-C	$20,000	Bernalillo	LGD	GF
HC 0949	JOB MENTOR PRGM ALB BUS ED - EQUIP	$4,000	Bernalillo	LGD	STB
HC 0491	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$2,000	Bernalillo	LGD	STB
HC 0491	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$10,000	Bernalillo	LGD	GF
HC 0988	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$4,000	Bernalillo	LGD	GF
HC 0354	JUVENILE DETENTION FCLTY-P,D,C	$200,000	Otero	LGD	GF
HC 0354	JUVENILE DETENTION FCLTY-P,D,C	$215,000	Otero	LGD	STB
HC 0306	KIT CARSON PARK PLAY AREA RENOVATE-ADA	$115,000	Albuquerque 	LGD	GF
HC 0905	LA CASA DE BUENA SALUD PARKING LOT PAVE	$50,000	Chaves	LGD	GF
HC 0736	LA JOYA RECREATION CENTER-R,E	$15,000	Socorro	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 14 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0335	LA UNION MDWCA UTILITY ADMIN BLDG RENOVATE	$50,000	Dona Ana	LGD	STB
HC 0898	LAKE ARTHUR LAW ENFORCEMENT HOUSING-REHAB	$5,000	Chaves	LGD	GF
HC 1170	LAS ALTURAS FIRE DEPT SUBSTATION UPGRADE/EQUIP	$20,000	Dona Ana	LGD	STB
HC 1140	LAS CLINICAS DEL NORTE EQUIP, RET	$0	Rio Arriba	LGD	RET
HC 0340	LAS CRUCES CONVENTION CENTER-P,D,C	$50,000	Dona Ana	LGD	GF
HC 1170	LAS CRUCES CONVENTION CTR-D,C	$75,000	Dona Ana	LGD	STB
HC 1170	LAS CRUCES CONVENTION CTR-D,C	$100,000	Dona Ana	LGD	GF
HC 0083	LAS CRUCES COURT YOUTH CENTER RENOVATE	$50,000	Dona Ana	LGD	GF
HC 0078	LAS CRUCES COURT YOUTH CENTER RENOVATE	$50,000	Dona Ana	LGD	GF
HC 0092	LAS CRUCES MUSEUM OF FINE ARTS IMPROVE - HVAC	$50,000	Dona Ana	LGD	STB
HC 0366	LAS CRUCES POLICE DEPT BLDG-REN	$50,000	Dona Ana	LGD	STB
HC 0248	LAS CRUCES TRES ARBOLES OUTDOOR REC AREA-DVLP	$50,000	Dona Ana	LGD	GF
HC 0248	LAS CRUCES TRES ARBOLES OUTDOOR REC AREA-DVLP	$50,000	Dona Ana	LGD	STB
HC 9999	LAS CUMBRES LEARNING SERVICES BLDG- PH 1	$50,000	Rio Arriba	LGD	GF
HC 0344	LAS VEGAS ADA COMPLIANCE	$95,000	San Miguel	LGD	STB
HC 0344	LAS VEGAS ADA COMPLIANCE	$50,000	San Miguel	LGD	GF
HC 0344	LAS VEGAS COM CTR-PH 2 CONSTRUCT	$35,000	San Miguel	LGD	GF
HC 0344	LAS VEGAS PARKS AND BB FIELD IMPROVE	$5,000	San Miguel	LGD	STB
HC 0540	LIFE SAVER FOOD BANK ADDITION-P,D,C,E,F	$50,000	Curry	LGD	STB
HC 0523	LIFE SAVER FOOD BANK ADDITION-P,D,C,E,F	$50,000	Curry	LGD	STB
HC 0509	LORDSBURG POLICE AND FIRE VEHICLES	$200,000	Hidalgo	LGD	STB
HC 0607	LOS ALTOS PARK COMPLEX PAVE & IMPROVE	$90,000	Bernalillo	LGD	GF
HC 0042	LOS LUNAS HERITAGE PARK IMPROVEMENTS	$100,000	Valencia	LGD	GF
HC 0042	LOS LUNAS HERITAGE PARK IMPROVEMENTS	$50,000	Valencia	LGD	STB
HC 0907	LOS RANCHOS DE ALB  BIKE TRAIL, EXPAND PRPS, RET	$0	Bernalillo	LGD	RET
HC 0908	LOS RANCHOS DE ALB COM CTR, EXPAND PRPS, RET	$0	Bernalillo	LGD	RET
HC 0909	LOS RANCHOS DE ALB-ALAMEDA LL COMPLEX/PARK	$1,000,000	Bernalillo	LGD	GF
HC 0841	LOS RANCHOS FIRE TRUCK	$60,000	Bernalillo	LGD	GF
HC 0203	LOVING COM SERVICE CTR RENOVATE	$40,000	Eddy	LGD	STB
HC 0201	LOVING HEALTH CTR DENTAL CLINIC REPAIRS	$8,500	Eddy	LGD	STB
HC 0609	LOVINGTON BEAUTIFICATION PRJT	$45,000	Y	Lea	LGD	GF
HC 0609	LOVINGTON BEAUTIFICATION PRJT	$25,000	Y	Lea	LGD	STB
HC 0330	MANHATTAN VISIT & INTERPRETIVE CTR PRJT-P,D,C	$50,000	Los Alamos	LGD	STB
HC 0388	MANZANO MESA PARK COM CTR-P,D,C	$200,000	Bernalillo	LGD	STB
HC 0388	MANZANO MESA PARK COM CTR-P,D,C	$98,000	Bernalillo	LGD	GF
HC 0777	MARTINEZTOWN COMMUNITY CENTER-C	$75,000	Bernalillo	LGD	GF
HC 0777	MARTINEZTOWN COMMUNITY CENTER-C	$125,000	Bernalillo	LGD	STB
HC 0546	MARTINEZTOWN-SANTA BARBARA PK & PLAY AREA IMPROVE	$50,000	Bernalillo	LGD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 15 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0546	MARTINEZTOWN-SANTA BARBARA PK & PLAY AREA IMPROVE	$100,000	Bernalillo	LGD	STB
HC 0466	MAXWELL COMMUNITY BLDG-C,F,E	$40,000	Colfax	LGD	STB
HC 0427	MCGEE PARK FAIRGROUNDS IMPROVE	$25,000	San Juan	LGD	STB
HC 0429	MCGEE PARK FAIRGROUNDS IMPROVE	$100,000	San Juan	LGD	GF
HC 0113	MCGEE PARK FAIRGROUNDS IMPROVE	$50,000	San Juan	LGD	GF
HC 0434	MCGEE PARK FAIRGROUNDS IMPROVE	$50,000	San Juan	LGD	STB
HC 0429	MCGEE PARK FAIRGROUNDS IMPROVE	$250,000	San Juan	LGD	STB
HC 0910	MEADOW LAKE SHERIFF'S SUBSTATION-P,D,E,C,E	$70,000	Valencia	LGD	GF
HC 0453	MESA DEL SOL REGIONAL RECREATION COMPLEX-PH 2	$50,000	Bernalillo	LGD	STB
HC 1087	MESA DEL SOL REGIONAL RECREATION COMPLEX-PH 2	$25,000	Bernalillo	LGD	STB
HC 0453	MESA DEL SOL REGIONAL RECREATION COMPLEX-PH 2	$75,000	Bernalillo	LGD	GF
HC 0455	MESA VERDE COMMUNITY CENTER RENOVATE	$80,000	Bernalillo	LGD	STB
HC 0455	MESA VERDE COMMUNITY CENTER RENOVATE	$140,000	Bernalillo	LGD	GF
HC 0093	MESILLA DRAIN MULTI-USE PATH IMPROVE	$50,000	Dona Ana	LGD	GF
HC 0557	MESILLA MUNICIPAL COMPLEX PRJT-PHASE 1-P,D,C	$100,000	Dona Ana	LGD	STB
HC 1170	MESILLA MUNICIPAL COMPLEX SITE PREP-P,D,C	$60,000	Dona Ana	LGD	STB
HC 0341	MESQUITE MDWCA & MSWA OFFICE BLDG-P,D,C	$50,000	Dona Ana	LGD	STB
HC 0341	MESQUITE MDWCA & MSWA OFFICE BLDG-P,D,C	$60,000	Dona Ana	LGD	GF
HC 0721	MILAN CITY HALL & MAINTENANCE BLDG RE-ROOF	$54,000	Cibola	LGD	STB
HC 0964	MILAN CITY HALL & MAINTENANCE BLDG RE-ROOF	$45,000	Cibola	LGD	STB
HC 0723	MILAN DUMP TRUCKS PURCHASE	$20,000	Cibola	LGD	GF
HC 0723	MILAN DUMP TRUCKS PURCHASE	$40,000	Cibola	LGD	STB
HC 0277	MILE HIGH BB COMPLEX LIGHTING & FCLTY	$50,000	Bernalillo	LGD	GF
HC 0277	MILE HIGH BB COMPLEX LIGHTING & FCLTY	$100,000	Bernalillo	LGD	STB
HC 0401	MOUNTAIN VIEW COM CENTER ADD, IMPROVE, EQUIP	$75,000	Bernalillo	LGD	GF
HC 0321	MOVIMIENTO TEEN CTR-PH 2 C	$65,000	Santa Fe	LGD	GF
HC 1118	NASCHITTI MOTOR GRADER	$171,726	San Juan	LGD	STB
HC 0916	NAT'L CAVE & KARST RESEARCH INSTITUTE	$290,000	Eddy	LGD	GF
HC 0916	NAT'L CAVE & KARST RESEARCH INSTITUTE	$1,000,000	Eddy	LGD	GF
HC 0948	NOB HILL AREA PARKING IMPROVE	$250,000	Bernalillo	LGD	GF
HC 0948	NOB HILL AREA PARKING IMPROVE	$160,000	Bernalillo	LGD	STB
HC 0609	NOR-LEA HOSPITAL CHEMOTHERAPY FCLTY-P,D,C,E,F	$35,000	Lea	LGD	GF
HC 0609	NOR-LEA HOSPITAL CHEMOTHERAPY FCLTY-P,D,C,E,F	$215,000	Lea	LGD	STB
HC 0642	NORTH ALBUQUERQUE ACRES PARK DEVELOP	$20,000	Bernalillo	LGD	STB
HC 0733	NORTHERN ABEYTAS/SABINAL COM CENTER CONTRUCT	$10,000	Socorro	LGD	STB
HC 0205	OTIS COMMUNITY OUTDOOR PARK-PH 3	$10,000	Eddy	LGD	STB
HC 0096	PARADISE HILLS COMMUNITY CTR ED TECH	$35,000	Bernalillo	LGD	STB
HC 0673	PARADISE HILLS PARK COURTS REDEVELOP	$78,000	Bernalillo	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 16 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0435	PAT HURLEY PK PEDESTRIAN STAIRWAY, RET	$0	Bernalillo	LGD	RET
HC 0009	PECOS MUNICIPAL BUILDING - P,D,C,F,E	$80,000	San Miguel	LGD	GF
HC 0016	PECOS MUNICIPAL BUILDING - P,D,C,F,E	$100,000	San Miguel	LGD	STB
HC 0584	PECOS RIVER VILLAGE CONF CTR IMPROVE	$19,000	Eddy	LGD	STB
HC 0584	PECOS RIVER VILLAGE CONF CTR IMPROVE	$15,600	Eddy	LGD	GF
HC 0186	PECOS RIVER VILLAGE CONFERENCE CTR IMPROVE	$12,500	Eddy	LGD	STB
HC 0456	PHIL CHACON PARK AND VET MEMORIAL IMPROVE	$40,000	Bernalillo	LGD	STB
HC 0611	PORTALES MAIN STREET PRJT IMPROVE	$5,000	Roosevelt	LGD	STB
HC 0611	PORTALES MAIN STREET PRJT IMPROVE	$20,000	Roosevelt	LGD	GF
HC 1009	QUEMADO COMMUNITY CENTER-P,D,C	$35,000	Catron	LGD	GF
HC 1009	QUEMADO COMMUNITY CENTER-P,D,C	$15,000	Catron	LGD	STB
HC 0817	QUEMADO EMT BUILDING IMPROVE	$15,000	Catron	LGD	STB
HC 0468	QUIGLEY PARK REN	$35,000	Bernalillo	LGD	STB
HC 0468	QUIGLEY PARK REN	$10,000	Bernalillo	LGD	GF
HC 1156	REGION 3 HSING AUTHORITY DIST REHAB & REPAIR	$40,000	Bernalillo	LGD	GF
HC 1017	REGION 3 HSING AUTHORITY DIST REHAB & REPAIR	$91,666	Bernalillo	LGD	GF
HC 0181	REGION 3 HSING AUTHORITY DIST REHAB & REPAIR	$200,000	Bernalillo	LGD	STB
HC 0432	REGION 3 HSING AUTHORITY DIST REHAB & REPAIR	$90,000	Valencia	LGD	GF
HC 0818	RESERVE HEAVY EQUIPMENT PURCHASE	$40,000	Catron	LGD	STB
HC 0266	RINCONADA POINT PARK BASKETBALL COURT-P,D,C	$50,000	Bernalillo	LGD	GF
HC 0304	RIO GRANDE POOL RENOVATE-PH 2	$50,000	Bernalillo	LGD	STB
HC 0304	RIO GRANDE POOL RENOVATE-PH 2	$50,000	Bernalillo	LGD	GF
HC 0081	RIO RANCHO BOSQUE PRESERVE FENCING	$30,000	Sandoval	LGD	STB
HC 0080	RIO RANCHO SIDEWALKS CONSTRUCT	$25,000	Sandoval	LGD	GF
HC 0184	RIVERWALK REC CTR SKATE & HOCKEY COMPLEX PRJT	$40,000	Eddy	LGD	STB
HC 0184	RIVERWALK REC CTR SKATE & HOCKEY COMPLEX PRJT	$10,000	Eddy	LGD	GF
HC 1119	ROADRUNNER LL PARK FCLTY IMPROVE	$50,000	Bernalillo	LGD	GF
HC 1119	ROADRUNNER LL PARK FCLTY IMPROVE	$25,000	Bernalillo	LGD	STB
HC 0719	ROCKY MTN YOUTH CORPS TOOLS & EQUIP	$30,000	Taos	LGD	GF
HC 0135	ROMERO PARK PAVILION CONSTRUCT	$100,000	Colfax	LGD	STB
HC 0881	ROSWELL BOYS'/GIRLS' CLUB KITCHEN-P,D,C,E	$50,000	Chaves	LGD	STB
HC 0671	ROSWELL HISTORICAL SOCIETY ARCHIVES BLDG-C	$125,000	Chaves	LGD	GF
HC 0671	ROSWELL HISTORICAL SOCIETY ARCHIVES BLDG-C	$150,000	Chaves	LGD	STB
HC 0873	ROSWELL INDUSTRIAL AIR CTR PARK PLAYGROUND EQUIP	$25,000	Chaves	LGD	STB
HC 0873	ROSWELL INDUSTRIAL AIR CTR PARK PLAYGROUND EQUIP	$25,000	Chaves	LGD	GF
HC 0668	ROSWELL INDUSTRIAL AIR CTR RUNWAY RECONSTRUCT	$200,000	Chaves	LGD	GF
HC 0670	ROSWELL MUSEUM ASTON GALLERY REN	$175,000	Chaves	LGD	STB
HC 0672	ROSWELL UNITY YOUTH CTR-REN & IMPROVE	$50,000	Chaves	LGD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 17 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0672	ROSWELL UNITY YOUTH CTR-REN & IMPROVE	$100,000	Chaves	LGD	STB
HC 0287	ROSWELL YOUTH FOOTBALL LEAGUE	$50,000	Chaves	LGD	STB
HC 0744	ROWE COMMUNITY CTR BLDG PURCHASE	$25,000	San Miguel	LGD	STB
HC 0374	RUIDOSO FIRE STATION & OFFICES-P,D,F	$100,000	Lincoln	LGD	GF
HC 0477	RURAL ECONOMIC DEVELOPMENT CENTER INFRA IMPROVE	$50,000	Rio Arriba	LGD	STB
HC 0165	SAN JON EMS BLDG-CONSTRUCT	$50,000	Quay	LGD	STB
HC 0743	SAN JOSE PLAZA PARK SHELTER-C	$8,000	Eddy	LGD	STB
HC 0059	SAN JUAN CO COMM MOBILE DATA SYST EQUIP	$115,000	San Juan	LGD	GF
HC 0342	SAN JUAN COM CTR RENOVATE	$30,000	San Miguel	LGD	GF
HC 0342	SAN JUAN COM CTR RENOVATE	$10,000	San Miguel	LGD	STB
HC 0641	SANDIA HEIGHTS NEIGHBORHOOD PARK-P,D,D	$40,000	Bernalillo	LGD	STB
HC 0391	SANDIA SCIENCE & TECHNOLOGY PARK	$150,000	Bernalillo	LGD	STB
HC 0391	SANDIA SCIENCE & TECHNOLOGY PARK	$50,000	Bernalillo	LGD	GF
HC 0520	SANTA CLARA POLICE VEHICLE	$50,000	Grant	LGD	GF
HC 0933	SANTA FE BOYS' & GIRLS' CLUB SOUTH-P,D,C	$20,000	Santa Fe	LGD	GF
HC 0513	SANTA FE BOYS' & GIRLS' TEEN ACTIVITY RM-P,D,C,E,F	$100,000	Santa Fe	LGD	STB
HC 0007	SANTA FE EL MUSEO CULTURAL REN	$135,000	Santa Fe	LGD	GF
HC 0008	SANTA FE OUTDOOR FARMERS' MARKET PLAZA-P,D,C	$65,000	Santa Fe	LGD	GF
HC 0589	SANTA FE SOCCER COMPLEX-P,D,C	$140,000	Santa Fe	LGD	GF
HC 0206	SHERIFF POSSE RODEO ARENA-P,D,ADA	$50,000	Eddy	LGD	STB
HC 1170	SHERIFF/FIRE DEPT DIGITAL RADIOS & EQUIP	$50,000	Dona Ana	LGD	GF
HC 0665	SHERIFF'S DEPT VEHICLES-VALENCIA CO	$55,000	Valencia	LGD	STB
HC 0328	SHERIFF'S DEPT-E,F	$15,000	Mora	LGD	GF
HC 0582	SHERIFF'S POSSE ARENA IMPROVE	$34,000	Eddy	LGD	STB
HC 0582	SHERIFF'S POSSE ARENA IMPROVE	$15,600	Eddy	LGD	GF
HC 0273	SILVER CITY RECREATION CENTER IMPROVEMENTS	$100,000	Grant	LGD	STB
HC 0389	SINGING ARROW PARK IMPROVE/SECURITY	$150,000	Bernalillo	LGD	STB
HC 0389	SINGING ARROW PARK IMPROVE/SECURITY	$143,000	Bernalillo	LGD	GF
HC 9999	SNOWMOBILES PURCHASE-RIO ARRIBA CO	$10,000	Rio Arriba	LGD	GF
HC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	GF
HC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	STB
HC 0790	SOCORRO ANIMAL CONTROL FACILITY-C	$35,000	Socorro	LGD	STB
HC 1170	SOLEDAD CANYON FIRE DEPT UPGRADE/EQUIP	$20,000	Dona Ana	LGD	STB
HC 1027	SOLID WASTE DEPARTMENT-SEMI TRUCK-MORA COUNTY	$20,000	Mora	LGD	GF
HC 0075	SPAY & NEUTER VAN & EQUIP	$50,000	Dona Ana	LGD	STB
HC 0075	SPAY & NEUTER VAN & EQUIP	$25,000	Dona Ana	LGD	GF
HC 0560	SPRINGER LIBRARY INTERIOR UPGRADES, RET	$0	Colfax	LGD	RET
HC 1123	STANLEY COMMUNITY PARK IMPROVE	$15,000	Santa Fe	LGD	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 18 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0066	STAR HEIGHTS REC CTR HOMEWORK CTR	$43,500	Sandoval	LGD	STB
HC 1129	SUNFLOWER PARK IMPROVE	$20,000	Bernalillo	LGD	STB
HC 0780	SUNLAND PARK SWIM POOL-A,P,D,C	$120,000	Dona Ana	LGD	STB
HC 0927	TAOS GYM/POOL DESIGN & ENGINEER	$50,000	Taos	LGD	STB
HC 0771	TAOS SKI VALLEY ADMIN BLDG-D & C, RET	$0	Taos	LGD	RET
HC 0609	TATUM AMBULANCE	$30,000	Lea	LGD	GF
HC 0609	TATUM AMBULANCE	$30,000	Lea	LGD	STB
HC 0610	TEXICO CITY HALL ADA-C,E,F	$25,000	Curry	LGD	GF
HC 0610	TEXICO CITY HALL ADA-C,E,F	$50,000	Curry	LGD	STB
HC 0542	TEXICO FIRE DEPARTMENT PUMPER TRUCK	$50,000	Curry	LGD	GF
HC 0700	THOMAS BELL RECREATION CENTER EQUIP	$25,000	Bernalillo	LGD	STB
HC 1143	TIERRA AMARILLA AMBULANCE & EQUIP, RET	$0	Rio Arriba	LGD	RET
HC 0767	TIERRA CONTENTA YOUTH AND FAMILY SVC CENTER-P,D,C	$125,000	Santa Fe	LGD	STB
HC 0767	TIERRA CONTENTA YOUTH AND FAMILY SVC CENTER-P,D,C	$25,000	Santa Fe	LGD	GF
HC 0665	TOME-ADELINO COM CTR-P,D-VALENCIA CO	$35,000	Valencia	LGD	STB
HC 0665	TOME-ADELINO FIRE DEPT PARKING LOT IMPROVE & PAVE	$50,000	Valencia	LGD	STB
HC 0570	TORTUGAS PLAYGROUND PARK-P,D,C,E,F	$100,000	Dona Ana	LGD	STB
HC 0657	TRAFFIC CONTROL DEVICES-EAST MTN AREA	$15,000	Bernalillo	LGD	STB
HC 0172	TUCUMCARI POLICE DEPT BLDG-P,D,C	$100,000	Quay	LGD	GF
HC 0091	TULAROSA POLICE/AMBULANCE/JUD BLDG-PH 2	$225,000	Otero	LGD	STB
HC 1179	TWELFTH ST SIDEWALK REPAIR	$25,000	Bernalillo	LGD	GF
HC 1179	TWELFTH ST SIDEWALK REPAIR	$25,000	Bernalillo	LGD	STB
HC 0433	UNIDAD PARK PLAYGROUND AREA-P,D,C,E	$10,000	Dona Ana	LGD	STB
HC 0433	UNIDAD PARK PLAYGROUND AREA-P,D,C,E	$20,000	Dona Ana	LGD	GF
HC 0558	UNIDAD PARK PLAYGROUND AREA-P,D,C,E	$100,000	Dona Ana	LGD	STB
HC 0558	UNIDAD PARK PLAYGROUND AREA-P,D,C,E	$100,000	Dona Ana	LGD	GF
HC 0947	UNIVERSITY HEIGHTS REFORESTATION PROJECT	$15,000	Bernalillo	LGD	STB
HC 0809	VELARDE REGIONAL TREATMENT AND TRAIN CENTER	$180,000	Rio Arriba	LGD	GF
HC 1112	VILLELA PARK PLAY AREA IMPROVEMENT	$150,000	Bernalillo	LGD	STB
HC 0571	VISTA VERDE PARK PLAY AREA-D,C	$100,000	Bernalillo	LGD	GF
HC 0190	WALTER GERRELLS CIVIC CTR IMPROVE	$10,000	Eddy	LGD	STB
HC 0812	WATER SUPPLY FEASIBILITY STUDY-SANTA FE CO	$30,000	Santa Fe	LGD	GF
HC 0548	WELLS PARK COM CENTER ADDITION & ADA	$100,000	Bernalillo	LGD	GF
HC 0548	WELLS PARK COM CENTER ADDITION & ADA	$125,000	Bernalillo	LGD	STB
HC 0776	WELLS PARK COMMUNITY CENTER-C	$75,000	Bernalillo	LGD	GF
HC 0046	WEST MESA COM CTR KITCHEN RENOVATE/EQUIP	$30,000	Bernalillo	LGD	GF
HC 0050	WEST MESA LL MAINTENANCE & OFFICE EQUIP	$33,000	Bernalillo	LGD	STB
HC 0050	WEST MESA LL MAINTENANCE & OFFICE EQUIP	$30,000	Bernalillo	LGD	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 19 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0543	WEST OLD TOWN PARK IMPROVE	$50,000	Bernalillo	LGD	GF
HC 1056	WESTGATE AREA BASEBALL FIELDS-P,D,C,E	$150,000	Bernalillo	LGD	STB
HC 1056	WESTGATE AREA BASEBALL FIELDS-P,D,C,E	$50,000	Bernalillo	LGD	GF
HC 1059	WESTGATE AREA SKATE PARK DESIGN	$25,000	Bernalillo	LGD	GF
HC 1059	WESTGATE AREA SKATE PARK DESIGN	$75,000	Bernalillo	LGD	STB
HC 1058	WESTGATE BIKE TRACK-P,D	$100,000	Bernalillo	LGD	STB
HC 1063	WESTGATE SWIMMING POOL-P,D,C	$25,000	Bernalillo	LGD	STB
HC 1063	WESTGATE SWIMMING POOL-P,D,C	$50,000	Bernalillo	LGD	GF
HC 0562	WILLIAMSBURG VILLAGE HALL ADDITION-P,D,C	$100,000	Sierra	LGD	STB
HC 1123	YOUTH & AG FCLTY-A,P,D,C-SOUTH SANTA FE CO	$25,000	Santa Fe	LGD	STB
HC 1123	YOUTH & AG FCLTY-A,P,D,C-SOUTH SANTA FE CO	$25,000	Santa Fe	LGD	GF
HC 0413	YOUTH SHELTER & FAMILY SVC BLDG-P,D,C	$75,000	Santa Fe	LGD	GF
HC 0581	YOUTHBUILD PROJECT-TAOS COUNTY	$25,000	Taos	LGD	STB
	Total for Agency:	LGD	$25,124,617
	Agency:	NMJC
HC 0983	NMJC-COWBOY HALL FAME & WEST HERITAGE CTR-C,E	$50,000	Lea	NMJC	GF
	Total for Agency:	NMJC	$50,000
	Agency:	NMMI
HC 0210	NMMI GODFREY CTR-IMPROVE	$100,000	Chaves	NMMI	STB
	Total for Agency:	NMMI	$100,000
	Agency:	NMSU
HC 0582	CARLSBAD SOIL & WATER CONS DIST BLDG IMPROVE	$14,000	Eddy	NMSU	STB
HC 0582	CARLSBAD SOIL & WATER CONS DIST BLDG IMPROVE	$15,600	Eddy	NMSU	GF
HC 0187	CARLSBAD SWCD BUILDING RENOVATE-ADA	$10,000	Eddy	NMSU	STB
HC 0582	HACKBERRY WATERSHED FLOOD CONTROL PRJT	$14,000	Eddy	NMSU	STB
HC 0582	HACKBERRY WATERSHED FLOOD CONTROL PRJT	$15,600	Eddy	NMSU	GF
HC 0582	HOPE PIPELINE PRJT IMPROVE	$19,000	Eddy	NMSU	STB
HC 0582	HOPE PIPELINE PRJT IMPROVE	$15,600	Eddy	NMSU	GF
HC 0310	NMSU ATHLETIC FACILITIES IMPROVE	$25,000	Dona Ana	NMSU	STB
HC 0310	NMSU ATHLETIC FACILITIES IMPROVE	$25,000	Dona Ana	NMSU	GF
HC 0074	NMSU BAND INSTRUMENTS	$60,000	Dona Ana	NMSU	STB
HC 0074	NMSU BAND INSTRUMENTS	$20,000	Dona Ana	NMSU	GF
HC 0339	NMSU BORDER AREA SATELLITE FCLTY PH 2-C	$70,000	Dona Ana	NMSU	GF
HC 1070	NMSU GOLF COURSE IMPROVE	$50,000	Dona Ana	NMSU	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 20 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0352	NMSU KRWG DIGITAL VIDEO RECORDERS	$25,000	Dona Ana	NMSU	GF
HC 0352	NMSU KRWG DIGITAL VIDEO RECORDERS	$50,000	Dona Ana	NMSU	STB
HC 9999	NMSU VISITOR FB LOCKER RM-P,D,C,E,F	$40,000	Dona Ana	NMSU	GF
HC 0289	NMSU VISITOR FB LOCKER RM-P,D,C,E,F	$100,000	Dona Ana	NMSU	GF
HC 0114	NMSU WW I & WW II MEMORIAL TOWER RENOVATE	$210,000	Dona Ana	NMSU	GF
HC 0114	NMSU WW I & WW II MEMORIAL TOWER RENOVATE	$100,000	Dona Ana	NMSU	STB
	Total for Agency:	NMSU	$878,800
	Agency:	OCA
HC 0235	CLYDE TOMBAUGH SPACE CENTER IMPROVEMENTS, RET	$0	Otero	OCA	RET
HC 0869	MUSEUMS & CULTURAL FCLTY STATEWIDE IMPROVE	$1,000,000	Statewide	OCA	GF
HC 0007	PALACE OF THE GOVERNORS ANNEX-P,D,C,E,F	$6,953,000	Santa Fe	OCA	STB
HC 0007	PALACE OF THE GOVERNORS ANNEX-P,D,C,E,F	$2,047,000	Santa Fe	OCA	GF
	Total for Agency:	OCA	$10,000,000
	Agency:	OCA/HPD
HC 0703	CAMINO REAL DE TIERRA ADENTRO HERITAGE CTR EXHIBIT	$185,000	Socorro	OCA/HPD	GF
HC 0918	COUNTY COURTHSE PRESERVE/REN-MCKINLEY CO	$25,000	McKinley	OCA/HPD	STB
HC 0918	COUNTY COURTHSE PRESERVE/REN-MCKINLEY CO	$50,000	McKinley	OCA/HPD	GF
HC 0932	JARALES HISTORIC SCHL BLDG IMPROVE	$30,000	Valencia	OCA/HPD	STB
	Total for Agency:	OCA/HPD	$290,000
	Agency:	OIA
HC 0653	ACOMA PUEBLO EDUCATION CENTER-P,D,C,E,F	$50,000	Cibola	OIA	GF
HC 0982	BACA/PREWITT MULTIPURPOSE BLDG-P,D,C	$45,000	McKinley	OIA	GF
HC 1036	BORREGO PASS SCHOOL COMPUTERS	$33,000	McKinley	OIA	STB
HC 0802	CHICHILTAH CHAPTER BATHROOM ADD	$30,000	McKinley	OIA	GF
HC 0803	CHICHILTAH COM HOUSE WIRING PRJT	$40,000	McKinley	OIA	STB
HC 0650	COCHITI HEAD START PLAYGROUND EQUIP & IMPROVE	$75,000	Sandoval	OIA	GF
HC 1041	CROWNPOINT YOUTH COM BASEBALL FIELD-C,E	$14,000	McKinley	OIA	STB
HC 1022	HUERFANO ADOBE POWERLINE SURVEYS	$50,000	San Juan	OIA	GF
HC 1018	HUERFANO BISTI POWERLINE SURVEYS	$25,000	San Juan	OIA	GF
HC 0689	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	GF
HC 0410	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	STB
HC 0643	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	GF
HC 0348	JICARILLA PLAYGROUND EQUIPMENT	$10,000	Rio Arriba	OIA	GF
HC 0348	JICARILLA PLAYGROUND EQUIPMENT	$20,000	Rio Arriba	OIA	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 21 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0038	LAGUNA PUEBLO FAMILY CENTER	$65,000	Cibola	OIA	GF
HC 0038	LAGUNA PUEBLO FAMILY CENTER	$75,000	Cibola	OIA	STB
HC 0967	LITTLE WATER CHP HEAD START FACILITY-D,C	$25,000	McKinley	OIA	GF
HC 1113	NAGEEZI CHP BOYS' & GIRLS' CLUB BLDG REN	$65,000	San Juan	OIA	GF
HC 1135	NAGEEZI CHP SEPTIC/WWATER SYST IMPROVE	$75,000	San Juan	OIA	GF
HC 0685	NAMBE PUEBLO ADMIN BLDG INFRA IMPROVE	$75,000	Santa Fe	OIA	STB
HC 0100	NAVAJO NATION FOOD DISTRIBUTION WAREHOUSE REN	$43,000	San Juan	OIA	STB
HC 0423	NENAHNEZAD CHP BACKHOE LOADER FOR IRRIGATION	$70,000	San Juan	OIA	STB
HC 1134	NEWCOMB POWERLINE EXTEND	$50,000	San Juan	OIA	GF
HC 0715	NORTHERN NAVAJO MED CTR MAMMOGRAM UNIT	$75,000	San Juan	OIA	GF
HC 0726	PINE HILL SCHOOL VEHICLES-PURCHASE,E	$30,000	Cibola	OIA	GF
HC 0730	PINEDALE HEAD START MODULAR	$60,000	McKinley	OIA	STB
HC 0676	POJOAQUE PUEBLO WELLNESS & REC CTR-PH 3 C	$85,000	Santa Fe	OIA	GF
HC 0757	RAMAH DISTRICT CT DRUG CT PROGRAM MODULAR	$50,000	Cibola	OIA	GF
HC 0758	RAMAH NAV CHP PINE HILL BATHROOM ADDITIONS	$50,000	Cibola	OIA	STB
HC 0758	RAMAH NAV CHP PINE HILL BATHROOM ADDITIONS	$75,000	Cibola	OIA	GF
HC 0755	RAMAH NAVAJO CHAPTER WASTEWATER IMPROVE-P,D	$40,000	Cibola	OIA	STB
HC 0755	RAMAH NAVAJO CHAPTER WASTEWATER IMPROVE-P,D	$60,000	Cibola	OIA	GF
HC 0756	RAMAH NAVAJO WELLNESS CENTER-P,D,C	$50,000	Cibola	OIA	GF
HC 1114	RED LAKE BUILDING RENOVATION	$125,000	McKinley	OIA	STB
HC 1114	RED LAKE BUILDING RENOVATION	$75,000	McKinley	OIA	GF
HC 0426	RED VALLEY POWER LINE EXTENSION	$50,000	San Juan	OIA	GF
HC 0967	RINCON MARQUISE MICROWAVE RADIO ANTENNA	$45,000	McKinley	OIA	STB
HC 1121	SAN ILDEFONSO PUEBLO COM CTR CONSTRUCT, RET	$0	Santa Fe	OIA	RET
HC 1006	SAN JUAN PUEBLO POLICE STATION-C	$60,000	Rio Arriba	OIA	STB
HC 0417	SANDIA PUEBLO ADMIN BLDG RENOVATE	$50,000	Sandoval	OIA	STB
HC 9999	SANTA ANA PUEBLO BUSINESS CTR DRAIN/INFRA IMPROVE	$100,000	Sandoval	OIA	STB
HC 0749	SANTA ANA PUEBLO BUSINESS CTR DRAIN/INFRA IMPROVE	$100,000	Sandoval	OIA	STB
HC 0749	SANTA ANA PUEBLO BUSINESS CTR DRAIN/INFRA IMPROVE	$50,000	Sandoval	OIA	GF
HC 0535	SANTA ANA PUEBLO SECURITY DOORS & HVAC	$25,000	Sandoval	OIA	STB
HC 0099	SHIPROCK BOYS' & GIRLS' CLUB REN	$45,000	San Juan	OIA	GF
HC 0099	SHIPROCK BOYS' & GIRLS' CLUB REN	$80,000	San Juan	OIA	STB
HC 0098	SHIPROCK HOME FOR WOMEN & CHILDREN IMPROVE	$46,000	San Juan	OIA	STB
HC 0027	SHIPROCK IHS HOSPITAL IMPROVE	$100,000	San Juan	OIA	STB
HC 0025	SHIPROCK MUNICIPAL WATER SYSTEM - EXTEND	$100,000	San Juan	OIA	GF
HC 1038	SMITH LAKE CHAPTER YOUTH REC CTR-P,D,C	$45,000	McKinley	OIA	STB
HC 1037	STAR LAKE CHILD DEVELOPMENT CENTER-P,D	$25,000	McKinley	OIA	GF
HC 0716	TANF FIELD OFFICE CONSTRUCT-NAVAJO NATION	$50,000	San Juan	OIA	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 22 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1016	TANF FIELD OFFICE CONSTRUCT-NAVAJO NATION	$25,000	San Juan	OIA	GF
HC 1184	TANF FIELD OFFICE-ALAMO-P,D,C	$50,000	Socorro	OIA	GF
HC 1184	TANF FIELD OFFICE-ALAMO-P,D,C	$50,000	Socorro	OIA	STB
HC 0814	TANF FIELD OFFICE-ALAMO-P,D,C	$50,000	Socorro	OIA	GF
HC 0924	TAOS PUEBLO EDUCATIONAL FCLTY-IMPROVE	$25,000	Taos	OIA	GF
HC 1024	TOHATCHI SCHL VEHICLES & REPAIR BLDG-P,D,C	$30,000	McKinley	OIA	GF
HC 1137	TORREON-STAR LAKE WAREHSE/FIRE STN/UTLTY PRJT	$30,000	Multiple Co.	OIA	STB
HC 1117	TWIN LAKES WWATER SYST-C	$50,000	McKinley	OIA	STB
HC 0967	WHITE HORSE CHAPTER HEAD START KITCHEN ADDITION	$25,000	McKinley	OIA	GF
HC 0228	ZIA PUEBLO INTERGENERATIONAL CTR-PH 2	$75,000	Sandoval	OIA	STB
HC 0649	ZIA PUEBLO PLAYGROUND EQUIP AND IMPROVEMENTS	$50,000	Sandoval	OIA	GF
HC 0725	ZUNI PUEBLO BOOKMOBILE	$35,000	McKinley	OIA	STB
HC 0727	ZUNI PUEBLO HEAD START SEWER LINE-P,D,C	$35,000	McKinley	OIA	STB
HC 0728	ZUNI PUEBLO VISITORS' CTR-C	$50,000	McKinley	OIA	GF
	Total for Agency:	OIA	$3,336,000
	Agency:	SDE
HC 0658	A. MONTOYA ELEM SCHL FINE ARTS EQUIP	$18,680	Bernalillo	SDE	STB
HC 1048	A. MONTOYA ELEM SCHL PGRND/LIBRARY/MUSIC EQUIP	$10,000	Bernalillo	SDE	STB
HC 1048	A. MONTOYA ELEM SCHL PGRND/LIBRARY/MUSIC EQUIP	$15,000	Bernalillo	SDE	GF
HC 1144	ADOBE ACRES ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 0766	AGUA FRIA ELEM SCHL PLAYGROUND EQUIP/RENOVATE	$50,000	Santa Fe	SDE	STB
HC 0633	ALAMEDA ELEM SCHL ED TECH	$50,000	Bernalillo	SDE	STB
HC 0239	ALAMOGORDO HS TRACK RESURFACE	$225,000	Otero	SDE	STB
HC 0243	ALAMOGORDO PERFORM ARTS AUDITORIUM-P,D,C,E,F	$100,000	Otero	SDE	STB
HC 0244	ALAMOGORDO PSD TENNIS COURTS-C,E	$250,000	Otero	SDE	GF
HC 0244	ALAMOGORDO PSD TENNIS COURTS-C,E	$65,000	Otero	SDE	STB
HC 1062	ALB PUBLIC SCHOOLS-HSE DIST 13 ED TECH	$25,000	Bernalillo	SDE	STB
HC 1062	ALB PUBLIC SCHOOLS-HSE DIST 13 ED TECH	$85,000	Bernalillo	SDE	GF
HC 1008	ALBUQUERQUE HIGH SCHOOL EDUCATIONAL TECHNOLOGY	$50,000	Bernalillo	SDE	STB
HC 0003	ALGODONES ELEM SCHL PLAYGRND EQUIP - ADA	$25,000	Sandoval	SDE	STB
HC 0003	ALGODONES ELEM SCHL PLAYGRND EQUIP - ADA	$25,000	Sandoval	SDE	GF
HC 0196	ALTA VISTA MID SCHL MOBILE CMPTR LAB PURCHASE	$15,000	Eddy	SDE	STB
HC 0583	ALTA VISTA MIDDLE SCHOOL MOBILE COMPUTER LAB	$14,000	Eddy	SDE	STB
HC 0583	ALTA VISTA MIDDLE SCHOOL MOBILE COMPUTER LAB	$15,600	Eddy	SDE	GF
HC 1005	AMY BIEHL CHARTER HIGH SCHOOL NEW FACILITY	$30,000	Bernalillo	SDE	STB
HC 1138	AMY BIEHL CHARTER HIGH SCHOOL-C	$30,000	Bernalillo	SDE	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 23 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1008	AMY BIEHL CHARTER HS FCLTY	$30,000	Bernalillo	SDE	STB
HC 0301	ARMIJO ELEM SCHL BOOKS & PLAYGROUND EQUIP	$90,000	Bernalillo	SDE	STB
HC 0301	ARMIJO ELEM SCHL BOOKS & PLAYGROUND EQUIP	$50,000	Bernalillo	SDE	GF
HC 0211	ARTESIA PSD ATHLETIC FCLTY-P,D,C	$320,000	Eddy	SDE	GF
HC 0942	BANDELIER ELEM SCHL IMPROVE	$25,000	Bernalillo	SDE	GF
HC 0942	BANDELIER ELEM SCHL IMPROVE	$75,000	Bernalillo	SDE	STB
HC 1144	BARCELONA ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 1110	BEL-AIR ELEM SCHL EDUCATIONAL TECHNOLOGY	$50,000	Bernalillo	SDE	STB
HC 1001	BELLEHAVEN ELEMENTARY SCHOOL PLAYGROUND EQUIP	$40,000	Bernalillo	SDE	STB
HC 1001	BELLEHAVEN ELEMENTARY SCHOOL PLAYGROUND EQUIP	$35,000	Bernalillo	SDE	GF
HC 0334	BERINO ELEM SCHL TRACTOR MOWER & STORAGE BLDG	$35,000	Dona Ana	SDE	STB
HC 0349	BLOOMFIELD HS HVAC IMPROVE	$100,000	San Juan	SDE	STB
HC 0349	BLOOMFIELD HS HVAC IMPROVE	$75,000	San Juan	SDE	GF
HC 0472	CAPITAL HS BASEBALL FIELD ADDITIONS	$75,000	Santa Fe	SDE	STB
HC 0200	CARLSBAD ELEM SCHOOL PLAYGROUND EQUIP	$25,000	Eddy	SDE	STB
HC 0583	CARLSBAD ELEM SCHOOLS PLAYGROUND EQUIP	$15,600	Eddy	SDE	GF
HC 0583	CARLSBAD ELEM SCHOOLS PLAYGROUND EQUIP	$19,000	Eddy	SDE	STB
HC 0583	CARLSBAD HIGH SCHOOL GREENHOUSE PROJECT	$15,600	Eddy	SDE	GF
HC 0583	CARLSBAD HIGH SCHOOL GREENHOUSE PROJECT	$14,000	Eddy	SDE	STB
HC 0583	CARLSBAD HIGH SCHOOL LIBRARY FURNISH AND IMPROVE	$15,600	Eddy	SDE	GF
HC 0583	CARLSBAD HIGH SCHOOL LIBRARY FURNISH AND IMPROVE	$14,000	Eddy	SDE	STB
HC 0198	CARLSBAD HS GREENHOUSE PROJECT-PH 3	$10,000	Eddy	SDE	STB
HC 0199	CARLSBAD HS LIBRARY FURNITURE	$10,000	Eddy	SDE	STB
HC 0051	CHAPARRAL ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
HC 0752	CHELWOOD ELEM SCHL ED TECH	$45,500	Bernalillo	SDE	STB
HC 0751	CHELWOOD ELEM SCHL IMPROVE	$92,000	Bernalillo	SDE	STB
HC 0750	CHELWOOD ELEM SCHL LAB CLASSES ED TECH	$36,250	Bernalillo	SDE	STB
HC 0876	CHISUM ELEMENTARY SCHOOL ED TECH	$10,000	Chaves	SDE	STB
HC 0866	CIBOLA HIGH SCHOOL RIFLE RANGE	$50,000	Bernalillo	SDE	STB
HC 0867	CIBOLA HIGH SCHOOL SWIM POOL-P,D,C	$100,000	Bernalillo	SDE	STB
HC 0168	CLAYTON PUBLIC SCHL DISTRICT BUSES	$75,000	Union	SDE	STB
HC 0168	CLAYTON PUBLIC SCHL DISTRICT BUSES	$25,000	Union	SDE	GF
HC 0174	CLAYTON PUBLIC SCHOOL DISTRICT EQUIP, RET	$0	Union	SDE	RET
HC 0467	CLEVELAND MS "SMART LAB" ED TECH	$75,000	Bernalillo	SDE	STB
HC 0288	COBRE CSD CANOPY COVERING-PURCHASE & INSTALL	$13,000	Grant	SDE	GF
HC 0288	COBRE CSD MAINTENANCE BLDG-C	$54,000	Grant	SDE	GF
HC 0288	COBRE CSD RE-ROOFING	$133,000	Grant	SDE	GF
HC 0003	COCHITI ELEM & MID SCHLS PLAYGRND EQUIP - ADA	$25,000	Sandoval	SDE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 24 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0003	COCHITI ELEM & MID SCHLS PLAYGRND EQUIP - ADA	$25,000	Sandoval	SDE	GF
HC 0494	COLINAS DEL NORTE ELEMENTARY SCHOOL BALLFIELD-C	$29,500	Sandoval	SDE	STB
HC 0489	COLLET PARK ELEM SCHL LANDSCAPING	$25,000	Bernalillo	SDE	GF
HC 0500	COMANCHE ELEM SCHL PORTABLES & MED CTR EQUIP	$25,000	Bernalillo	SDE	STB
HC 1015	COUNTRY CLUB ELEM SCHL FURNISH/SHELVING	$70,000	San Juan	SDE	GF
HC 0817	DATIL ELEMENTARY SCHOOL FENCING PLAYGROUND EQUIP	$10,000	Catron	SDE	STB
HC 0213	DEL NORTE ELEM SCHL ED TECH	$35,000	Chaves	SDE	STB
HC 0212	DEL NORTE ELEM SCHL IMPROVE	$34,000	Chaves	SDE	STB
HC 0212	DEL NORTE ELEM SCHL IMPROVE	$15,000	Chaves	SDE	GF
HC 0207	DEL NORTE ELEM SCHL PE & PGRND EQUIP-P,I	$35,000	Chaves	SDE	STB
HC 0323	DEL NORTE HS CLOSED CAPTION TV/EQUIP	$8,000	Bernalillo	SDE	STB
HC 0260	DEL NORTE HS TRACK/FIELD IMPROVE	$84,000	Bernalillo	SDE	STB
HC 0034	DENNIS CHAVEZ ELEM SCHL ED TECH	$30,000	Bernalillo	SDE	GF
HC 0034	DENNIS CHAVEZ ELEM SCHL ED TECH	$30,000	Bernalillo	SDE	STB
HC 0171	DES MOINES MSD BLEACHERS & PGRND EQUIP	$50,000	Union	SDE	STB
HC 0033	DESERT RIDGE MS COMPUTER LABS & ED TECH	$30,000	Bernalillo	SDE	STB
HC 0033	DESERT RIDGE MS COMPUTER LABS & ED TECH	$30,000	Bernalillo	SDE	GF
HC 0887	DEXTER CSD CLASSROOM TV/VCR SETS	$21,000	Chaves	SDE	STB
HC 0912	DORA SCHOOLS VOC-AG VEHICLE	$30,000	Roosevelt	SDE	STB
HC 0035	DOUBLE EAGLE ELEM SCHL PRODUCTION CTR & ED TECH	$30,000	Bernalillo	SDE	GF
HC 0035	DOUBLE EAGLE ELEM SCHL PRODUCTION CTR & ED TECH	$30,000	Bernalillo	SDE	STB
HC 0877	E GRAND PLAINS ELEMENTARY SCHOOL ED TECH	$10,000	Chaves	SDE	STB
HC 0930	E SAN JOSE ELEM SCHL EDUCATIONAL TECHNOLOGY	$50,000	Bernalillo	SDE	GF
HC 0146	EAST PICACHO ELEM SCHL PGRND IMPROVE	$65,000	Dona Ana	SDE	STB
HC 0879	EDGEWOOD ELEMENTARY SCHOOL ED TECH	$10,000	Chaves	SDE	STB
HC 1034	EDMUND G. ROSS ELEM SCHL ED TECH	$50,000	Bernalillo	SDE	GF
HC 1078	EISENHOWER MS ED TECH-E,F	$45,000	Bernalillo	SDE	STB
HC 1078	EISENHOWER MS ED TECH-E,F	$100,000	Bernalillo	SDE	GF
HC 0032	EISENHOWER MS MULTIMEDIA EQUIP & ED TECH	$30,000	Bernalillo	SDE	GF
HC 0032	EISENHOWER MS MULTIMEDIA EQUIP & ED TECH	$30,000	Bernalillo	SDE	STB
HC 0439	ELDORADO HS BATTING CAGES	$25,000	Bernalillo	SDE	STB
HC 1082	ELDORADO HS BLEACHER SYST-ADA	$25,000	Bernalillo	SDE	STB
HC 0443	ELDORADO HS BLEACHER SYST-ADA	$25,000	Bernalillo	SDE	STB
HC 1089	ELDORADO HS ED TECH-E,F	$50,000	Bernalillo	SDE	GF
HC 1089	ELDORADO HS ED TECH-E,F	$25,000	Bernalillo	SDE	STB
HC 0442	ELDORADO HS FIELD MAINTENANCE EQUIPMENT	$25,000	Bernalillo	SDE	STB
HC 0440	ELDORADO HS LOCKER RM/CONCESSIONS IMPROVE	$25,000	Bernalillo	SDE	STB
HC 0438	ELDORADO HS STORAGE SHEDS	$25,000	Bernalillo	SDE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 25 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0279	EMERSON ELEM SCHL ED TECH	$20,000	Bernalillo	SDE	STB
HC 1150	ERNIE PYLE MS GYM IMPROVEMENTS	$25,000	Bernalillo	SDE	GF
HC 0117	ESCALANTE HS GYM ADDITION-C,E	$125,000	Rio Arriba	SDE	STB
HC 1031	EUBANK ELEMENTARY SCHOOL GROUNDS IMPROVE	$50,000	Bernalillo	SDE	GF
HC 0620	FAIRACRES ELEM SCHL PLAYGROUND EQUIP	$25,000	Dona Ana	SDE	STB
HC 0634	GARFIELD MID SCHL ED TECH	$50,000	Bernalillo	SDE	STB
HC 1079	GEORGIA O'KEEFE ELEM SCHL ED TECH	$17,600	Bernalillo	SDE	STB
HC 0215	GODDARD HS COOKIE SALES FCLTY-P,D,C	$50,000	Chaves	SDE	STB
HC 0208	GODDARD HS FOOTBALL FIELD IMPROVE & FB EQUIPMENT	$70,000	Chaves	SDE	STB
HC 0208	GODDARD HS FOOTBALL FIELD IMPROVE & FB EQUIPMENT	$25,000	Chaves	SDE	GF
HC 0209	GODDARD HS SECURITY CAMERAS-P,I	$25,000	Chaves	SDE	STB
HC 0489	GRANT MS INFRA/HARDWARE UPGRADE	$25,000	Bernalillo	SDE	GF
HC 0489	GRANT MS INFRA/HARDWARE UPGRADE	$75,000	Bernalillo	SDE	STB
HC 0722	GRANTS HS LOCKER ROOM RENOVATE	$24,000	Cibola	SDE	STB
HC 0961	GRANTS HS LOCKER ROOM RENOVATE	$20,000	Cibola	SDE	STB
HC 1174	GRIEGOS ELEMENTARY SCHOOL PLAYGROUND EQUIP	$45,000	Bernalillo	SDE	STB
HC 0899	HAGERMAN ELEMENTARY SCHOOL PLAYGROUND IMPROVE	$40,000	Chaves	SDE	STB
HC 0899	HAGERMAN ELEMENTARY SCHOOL PLAYGROUND IMPROVE	$50,000	Chaves	SDE	GF
HC 1144	HARRISON MS ED TECH	$25,000	Bernalillo	SDE	STB
HC 0996	HAYES MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$20,000	Bernalillo	SDE	GF
HC 0996	HAYES MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$40,000	Bernalillo	SDE	STB
HC 0763	HERMOSA HEIGHTS ELEM SCHL PLAYGROUND EQUIP	$78,000	Dona Ana	SDE	STB
HC 0762	HERMOSA HTS ELEM SCHL IRRIGATION & GROUNDS IMPROVE	$65,000	Dona Ana	SDE	STB
HC 0246	HERMOSA HTS ELEM SCHL PLAYGROUND EQUIP	$60,000	Dona Ana	SDE	GF
HC 0392	HIGHLAND HS CLASSROOM TELEPHONES	$55,000	Bernalillo	SDE	GF
HC 0279	HIGHLAND HS ED TECH	$30,000	Bernalillo	SDE	STB
HC 0953	HIGHLAND HS ED TECH, RET	$0	Bernalillo	SDE	RET
HC 0260	HIGHLAND HS SOFTBALL FIELD IMPROVE	$25,000	Bernalillo	SDE	STB
HC 0260	HIGHLAND HS SOFTBALL FIELD IMPROVE	$25,000	Bernalillo	SDE	GF
HC 0279	HIGHLAND HS STUDENT DROP-OFF ZONE-P,D,C	$50,000	Bernalillo	SDE	STB
HC 0073	HILLRISE ELEMENTARY SCHOOL ED TECH	$7,000	Dona Ana	SDE	STB
HC 1108	HODGIN ELEM SCHL BLEACHER SEATING	$25,000	Bernalillo	SDE	GF
HC 1108	HODGIN ELEM SCHL GRASS PLAY FIELD	$95,000	Bernalillo	SDE	GF
HC 1108	HODGIN ELEM SCHL PGRND EQUIP	$75,000	Bernalillo	SDE	STB
HC 1108	HODGIN ELEM SCHL PGRND EQUIP	$25,000	Bernalillo	SDE	GF
HC 0467	HODGIN ELEM SCHL PLAYGROUND EQUIPMENT	$25,000	Bernalillo	SDE	STB
HC 0467	HODGIN ELEM SCHL PLAYGROUND EQUIPMENT	$15,000	Bernalillo	SDE	GF
HC 1108	HODGIN ELEM SCHL RUNNING TRACK	$30,000	Bernalillo	SDE	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 26 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0088	HONDO VALLEY ELEM SCHL PLAYGROUND RENOVATE,E	$75,000	Lincoln	SDE	GF
HC 0089	HONDO VALLEY SCHOOLS HEAD START REMODEL	$40,000	Lincoln	SDE	GF
HC 0445	HOOVER MS ED TECH	$25,000	Bernalillo	SDE	GF
HC 1081	HUBERT H. HUMPHREY ELEM SCHL ED TECH	$90,000	Bernalillo	SDE	GF
HC 1081	HUBERT H. HUMPHREY ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
HC 0036	HUBERT HUMPHREY ELEM SCHL MULTIMEDIA EQUIP/ED TECH	$30,000	Bernalillo	SDE	STB
HC 0036	HUBERT HUMPHREY ELEM SCHL MULTIMEDIA EQUIP/ED TECH	$30,000	Bernalillo	SDE	GF
HC 0415	INDEPENDENCE HS IMPROVE	$20,000	Sandoval	SDE	STB
HC 0995	INEZ ELEMENTARY SCHOOL ED TECH/REF MATERIALS	$40,000	Bernalillo	SDE	STB
HC 0995	INEZ ELEMENTARY SCHOOL ED TECH/REF MATERIALS	$60,000	Bernalillo	SDE	GF
HC 0489	JACKSON MS INFRA/HARDWARE UPGRADE	$75,000	Bernalillo	SDE	STB
HC 0489	JACKSON MS INFRA/HARDWARE UPGRADE	$25,000	Bernalillo	SDE	GF
HC 0150	JAL ELEM SCHL RENOVATE	$250,000	Lea	SDE	STB
HC 1100	JEFFERSON MID SCHL ED TECH/LAPTOPS	$75,000	Bernalillo	SDE	STB
HC 0071	JEMEZ PUEBLO SAN DIEGO RIVERSDE PUB SCHL CAFE	$25,000	Sandoval	SDE	GF
HC 0071	JEMEZ PUEBLO SAN DIEGO RIVERSDE PUB SCHL CAFE	$50,000	Sandoval	SDE	STB
HC 0001	JEMEZ VALLEY ELEMENTARY SCHOOL-P,D,C,E,F	$35,000	Sandoval	SDE	GF
HC 0001	JEMEZ VALLEY ELEMENTARY SCHOOL-P,D,C,E,F	$100,000	Sandoval	SDE	STB
HC 0955	JEMEZ VALLEY SCHLS WATER TREATMENT SYST-P,D,C,E	$50,000	Sandoval	SDE	GF
HC 0051	JIMMIE E. CARTER MID SCHL ED TECH	$10,000	Bernalillo	SDE	GF
HC 0051	JOHN ADAMS MID SCHL ED TECH	$10,000	Bernalillo	SDE	GF
HC 0444	JOHN BAKER ELEM SCHL IRRIGATION SYSTEM/LNDSCP	$25,000	Bernalillo	SDE	GF
HC 1185	KANW RADIO TRANSLATORS-PURCHASE/INSTALL	$75,000	Multiple Co.	SDE	STB
HC 1092	KENNEDY MIDDLE SCHOOL PHONE SYSTEM UPGRADE	$80,000	Bernalillo	SDE	STB
HC 0279	KIRTLAND ELEM SCHL ED TECH	$20,000	Bernalillo	SDE	STB
HC 0945	KIRTLAND ELEM SCHL ED TECH & BOOKS	$28,000	Bernalillo	SDE	STB
HC 0945	KIRTLAND ELEM SCHL PHONE SYST PRCHS & INSTALL	$5,300	Bernalillo	SDE	STB
HC 1144	KIT CARSON ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 1146	KIT CARSON ELEM SCHL LANDSCAPING	$60,000	Bernalillo	SDE	GF
HC 0031	LA CUEVA HS MULTIMEDIA TOOLS & ED TECH	$60,000	Bernalillo	SDE	GF
HC 0031	LA CUEVA HS MULTIMEDIA TOOLS & ED TECH	$60,000	Bernalillo	SDE	STB
HC 0631	LA LUZ ELEM SCHL ED TECH	$125,000	Bernalillo	SDE	STB
HC 0998	LA MESA ELEM SCHOOL EDUCATIONAL TECHNOLOGY	$20,000	Bernalillo	SDE	GF
HC 0998	LA MESA ELEM SCHOOL EDUCATIONAL TECHNOLOGY	$40,000	Bernalillo	SDE	STB
HC 0997	LA MESA ELEMENTARY SCHOOL UPGRADES & MATERIALS	$10,000	Bernalillo	SDE	GF
HC 0997	LA MESA ELEMENTARY SCHOOL UPGRADES & MATERIALS	$40,000	Bernalillo	SDE	STB
HC 0338	LA UNION ELEM PLAYGROUND EQUIP PURCHASE	$60,000	Dona Ana	SDE	GF
HC 0667	LAS CRUCES SCHOOLS SPORTS COMPLEX	$50,000	Dona Ana	SDE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 27 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0667	LAS CRUCES SCHOOLS SPORTS COMPLEX	$100,000	Dona Ana	SDE	GF
HC 0732	LAS CRUCES SPORTS CPLX BB FIELDS CONSTRUCT	$25,000	Dona Ana	SDE	GF
HC 0437	LAS VEGAS SCHOOLS HEAVY EQUIP	$75,000	San Miguel	SDE	STB
HC 0437	LAS VEGAS SCHOOLS HEAVY EQUIP	$40,000	San Miguel	SDE	GF
HC 0051	LAVALAND ELEM ED TECH & FURNITURE	$40,000	Bernalillo	SDE	GF
HC 0493	LINCOLN MIDDLE SCHOOL-HVAC	$60,000	Sandoval	SDE	STB
HC 0112	LOS LUNAS HIGH SCHOOL SWIMMING POOL COVER	$75,000	Valencia	SDE	GF
HC 1093	LOS PADILLAS ELEM SCHL ED TECH	$110,000	Bernalillo	SDE	STB
HC 0635	LOS RANCHOS ELEM SCHL ED TECH	$50,000	Bernalillo	SDE	GF
HC 0635	LOS RANCHOS ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 0396	LOVING MIDDLE SCHOOL ED TECH LABORATORY	$30,000	Eddy	SDE	STB
HC 0609	LOVINGTON HS FIELD HSE IMPROVE	$50,000	Lea	SDE	GF
HC 0609	LOVINGTON HS FIELD HSE IMPROVE	$50,000	Lea	SDE	STB
HC 0627	MACARTHUR ELEM SCHL DRAINAGE IMPROVE	$30,000	Bernalillo	SDE	GF
HC 0451	MANZANO HIGH SCHOOL MEDIA CTR ED TECH	$25,000	Bernalillo	SDE	GF
HC 0454	MANZANO HIGH SCHOOL TECHNOLOGY UPGRADES	$25,000	Bernalillo	SDE	GF
HC 0450	MANZANO HS ED TECH	$25,000	Bernalillo	SDE	GF
HC 0448	MANZANO HS LANGUAGE LISTEN LABORATORY	$25,000	Bernalillo	SDE	GF
HC 0452	MANZANO HS PROJECTION SYSTEM	$25,000	Bernalillo	SDE	GF
HC 0390	MANZANO HS TECHNOLOGY UPGRADES	$30,000	Bernalillo	SDE	GF
HC 0449	MANZANO HS WOOD SHOP RENOVATE	$25,000	Bernalillo	SDE	GF
HC 0604	MARK TWAIN ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
HC 1004	MARK TWAIN ELEMENTARY SCHOOL ED TECH	$25,000	Bernalillo	SDE	STB
HC 1060	MARY ANN BINFORD ELEM SCHOOL ED TECH	$25,000	Bernalillo	SDE	GF
HC 0446	MATHESON PARK ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
HC 1015	MCCORMICK & COUNTRY CLUB ELEM  FURNISH/SHELVING	$70,000	San Juan	SDE	STB
HC 0878	MESA MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$10,000	Chaves	SDE	STB
HC 0094	MESILLA PARK ELEM SCHL PLAYGROUND EQUIP	$20,000	Dona Ana	SDE	STB
HC 0333	MESQUITE ELEM SCHL PLAYGROUND EQUIPMENT	$26,000	Dona Ana	SDE	GF
HC 1175	MISSION AVE ELEM SCHL TRCK, FLD & SHD STRCTR	$100,000	Bernalillo	SDE	GF
HC 0222	MORA SCHOOLS PLAYGROUND EQUIP	$24,425	Mora	SDE	STB
HC 0179	MORA-COLFAX HEAD START GYM & ED CTR-P,D,C	$25,000	Mora	SDE	GF
HC 0179	MORA-COLFAX HEAD START GYM & ED CTR-P,D,C	$75,000	Mora	SDE	STB
HC 0485	MOUNTAIN VIEW ELEMENTARY SCHL PLAYGROUND EQUIP	$150,000	Bernalillo	SDE	STB
HC 0880	MTN VIEW MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$10,000	Chaves	SDE	STB
HC 0872	NANCY LOPEZ ELEM SCHL ED TECH	$10,000	Chaves	SDE	STB
HC 1144	NAVAJO ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 1057	NUESTROS VALORES CHARTER SCHOOL BUILDING	$95,000	Bernalillo	SDE	GF
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 28 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1057	NUESTROS VALORES CHARTER SCHOOL BUILDING	$100,000	Bernalillo	SDE	STB
HC 0447	ONATE ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
HC 0051	PAINTED SKY ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
HC 1144	PAJARITO ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
HC 0669	PARKVIEW ELEM SCHL FENCE & PGRND EQUIP	$25,000	Chaves	SDE	STB
HC 0874	PECOS ELEM SCHL EDUCATIONAL TECHNOLOGY	$10,000	Chaves	SDE	STB
HC 0875	PECOS ELEMENTARY SCHOOL PLAYGROUND EQUIP	$50,000	Chaves	SDE	STB
HC 0683	POJOAQUE MIDDLE SCHOOL GYM IMPROVE	$100,000	Santa Fe	SDE	STB
HC 1144	POLK MS ED TECH	$25,000	Bernalillo	SDE	STB
HC 1147	POLK MS STUDENT AREA IMPROVE	$65,000	Bernalillo	SDE	GF
HC 1145	RIO GRANDE HS ATHLETIC FACILITY IMPROVE	$80,000	Bernalillo	SDE	GF
HC 1145	RIO GRANDE HS ATHLETIC FACILITY IMPROVE	$200,000	Bernalillo	SDE	STB
HC 1148	RIO GRANDE HS CHORAL DEPT EQUIPMENT	$10,000	Bernalillo	SDE	STB
HC 1148	RIO GRANDE HS CHORAL DEPT EQUIPMENT	$5,000	Bernalillo	SDE	GF
HC 0502	RIO GRANDE HS COMPUTER LAB EXPAND PROJECT	$50,000	Bernalillo	SDE	STB
HC 1149	RIO GRANDE HS MEDIA/PUBLICATION LAB ED TECH	$30,000	Bernalillo	SDE	STB
HC 1149	RIO GRANDE HS MEDIA/PUBLICATION LAB ED TECH	$10,000	Bernalillo	SDE	GF
HC 0148	RIO RANCHO HIGH SCHOOL ASTRONOMY SITE IMPROVE	$50,000	Sandoval	SDE	STB
HC 0337	RIVERSIDE ELEM SCHL OUTDOOR FURNITURE & EQUIP	$21,800	Dona Ana	SDE	STB
HC 1048	ROOSEVELT MS ED TECH/SHEDS/LOCKER RMS	$35,000	Bernalillo	SDE	GF
HC 1048	ROOSEVELT MS ED TECH/SHEDS/LOCKER RMS	$15,000	Bernalillo	SDE	STB
HC 0214	ROSWELL ISD BASEBALL FIELD IMPROVE	$50,000	Chaves	SDE	STB
HC 1080	S.Y. JACKSON ELEM SCHL ED TECH	$35,000	Bernalillo	SDE	STB
HC 0260	SANDIA HS SOFTBALL FIELD IMPROVE	$25,000	Bernalillo	SDE	STB
HC 0766	SANTA FE HIGH SCHOOL TRACK RENOVATE	$50,000	Santa Fe	SDE	STB
HC 0472	SANTA FE HS BASEBALL FCLTY IMPROVE/EQUIP	$75,000	Santa Fe	SDE	STB
HC 1053	SANTA FE SCHOOLS HUMAN RES TECHNOLOGY	$40,000	Santa Fe	SDE	STB
HC 1053	SANTA FE SCHOOLS TECHNOLOGY RESOURCE UPGRADE	$120,000	Santa Fe	SDE	STB
HC 0336	SANTA TERESA MS GAZEBO CONSTRUCT	$6,000	Dona Ana	SDE	STB
HC 0936	SF PSD BUILDINGS FIRE ALARM MONITOR SYSTEM INSTALL	$50,000	Santa Fe	SDE	GF
HC 0936	SF PSD BUILDINGS FIRE ALARM MONITOR SYSTEM INSTALL	$100,000	Santa Fe	SDE	STB
HC 0935	SF PSD MUSICAL INSTRUMENTS-PURCHASE	$100,000	Santa Fe	SDE	GF
HC 0688	SOMBRILLO ELEM SCHL DRAINAGE	$25,000	Santa Fe	SDE	GF
HC 0688	SOMBRILLO ELEM SCHL DRAINAGE	$50,000	Santa Fe	SDE	STB
HC 0223	SPRINGER MSD ACTIVITY BUS PURCHASE	$30,000	Colfax	SDE	GF
HC 0051	SUSIE R. MARMON ELEM ED TECH/LANDSCAPE	$30,000	Bernalillo	SDE	GF
HC 1086	SW SECONDARY LEARNING CENTER ED TECH	$60,000	Bernalillo	SDE	GF
HC 1085	SW SECONDARY LEARNING CTR ELECTRICAL INFRA	$78,000	Bernalillo	SDE	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 29 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 1084	SW SECONDARY LEARNING CTR PHONE SYSTEM	$6,000	Bernalillo	SDE	STB
HC 1083	SW SECONDARY LEARNING CTR T-1 HOOKUP & ROUTER	$27,400	Bernalillo	SDE	STB
HC 0421	TAOS HS ADA COMPLIANT ELEVATOR	$100,000	Taos	SDE	STB
HC 0364	TAOS MSD-E	$35,000	Taos	SDE	STB
HC 0609	TATUM SCHLS WINDOW REPLACE	$50,000	Lea	SDE	GF
HC 0844	TAYLOR MS ED TECH, E & F MATH, SCI & READ LABS	$90,000	Bernalillo	SDE	GF
HC 0844	TAYLOR MS ED TECH, E & F MATH, SCI & READ LABS	$50,000	Bernalillo	SDE	STB
HC 0489	TOMASITA ELEM SCHL ED TECH/EQUIP	$60,000	Bernalillo	SDE	STB
HC 1170	TOMBAUGH ELEM SCHL PLAYGROUND IMPROVE/EQUIP	$25,000	Dona Ana	SDE	STB
HC 0770	TRES PIEDRAS ELEM SCHL EDUCATIONAL TECHNOLOGY	$50,000	Taos	SDE	GF
HC 1173	VALLEY HIGH SCHL OUTDOOR RESTROOM FACILITIES-P,D,C	$30,000	Bernalillo	SDE	GF
HC 1173	VALLEY HIGH SCHL OUTDOOR RESTROOM FACILITIES-P,D,C	$90,000	Bernalillo	SDE	STB
HC 1002	VAN BUREN MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$40,000	Bernalillo	SDE	STB
HC 1002	VAN BUREN MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$60,000	Bernalillo	SDE	GF
HC 0345	W LAS VEGAS ELEM & MS GYM-P,D,C,E,F	$50,000	San Miguel	SDE	GF
HC 0345	W LAS VEGAS SCHL BUSES PURCHASE	$100,000	San Miguel	SDE	STB
HC 0465	WAGON MOUND SCHOOLS GYM IMPROVE	$40,000	Mora	SDE	GF
HC 0051	WEST MESA HS WRESTLING EQUIP	$30,000	Bernalillo	SDE	STB
HC 1003	WHERRY ELEMENTARY SCHOOL ED TECH	$20,000	Bernalillo	SDE	STB
HC 0279	WHITTIER ELEM SCHL BLDG/GROUNDS/ED TECH IMPROVE	$70,000	Bernalillo	SDE	STB
HC 0407	WILLANA D. CARROLL ELEM SCHL SITE & PGRND IMPROVE	$45,000	Sandoval	SDE	GF
HC 0407	WILLANA D. CARROLL ELEM SCHL SITE & PGRND IMPROVE	$30,000	Sandoval	SDE	STB
HC 0278	WILSON MS BOOKS & DISKS	$10,000	Bernalillo	SDE	GF
HC 0278	WILSON MS BOOKS & DISKS	$20,000	Bernalillo	SDE	STB
HC 0279	WILSON MS ED TECH	$20,000	Bernalillo	SDE	STB
HC 0585	YUCCA ELEM SCHL PLAYGROUND EQUIP	$29,000	Eddy	SDE	STB
HC 0585	YUCCA ELEM SCHL PLAYGROUND EQUIP	$15,600	Eddy	SDE	GF
HC 0885	YUCCA ELEMENTARY SCHOOL PLAYGROUND EQUIP	$25,000	Eddy	SDE	GF
HC 0279	ZIA ELEMENTARY SCHL ED TECH	$20,000	Bernalillo	SDE	STB
HC 0467	ZUNI ELEM SCHL ED TECHNOLOGY	$25,000	Bernalillo	SDE	STB
	Total for Agency:	SDE	$12,526,455
	Agency:	SEO
HC 0600	ACEQUIA AGUILAR IMPROVE	$50,000	Taos	SEO	GF
HC 0681	ACEQUIA DE LA CANADA ANCHA IMPROVE	$5,000	Multiple Co.	SEO	STB
HC 0601	ACEQUIA DE LA CANADA CHIMAYO ACEQUIA IMPROVE	$15,000	Rio Arriba	SEO	GF
HC 0501	BECKHAM LATERAL/ARENAL DITCH STEEL GATES	$4,000	Bernalillo	SEO	STB
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 30 of 32
* - Matching funds 

	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
HC 0057	CHAMITA ACEQUIA IMPROVE	$10,000	Rio Arriba	SEO	STB
HC 0681	CHIMAYO EROSION CONTROL & CULVERT/DITCH IMPROVE	$5,000	Santa Fe	SEO	STB
HC 0702	CUCHILLO VALLEY ACEQUIA WATER SYSTEM  IMPROVE	$15,000	Sierra	SEO	STB
HC 0702	CUCHILLO VALLEY ACEQUIA WATER SYSTEM  IMPROVE	$25,000	Sierra	SEO	GF
HC 0622	EDITH N FLOOD CONTROL PRJT-L,D,C	$353,000	Bernalillo	SEO	GF
HC 0343	EL PUEBLO ACEQUIA ASSN IMPROVE	$10,000	San Miguel	SEO	STB
HC 0839	HILLSBORO & MONTICELLO LEVEES REHAB	$50,000	Sierra	SEO	GF
HC 0647	LAGUNA PUEBLO IRRIGATION PROJECTS, RET	$0	Cibola	SEO	RET
HC 0343	LOS TRIGOS DITCH ASSN IMPROVE	$50,000	San Miguel	SEO	GF
HC 0343	LOS TRIGOS DITCH ASSN IMPROVE	$10,000	San Miguel	SEO	STB
HC 0799	NAMBE-POJOAQUE-TESUQUE BASIN GRND WTR MONITORING	$500,000	Santa Fe	SEO	GF
HC 0692	PONDEROSA DITCH & DAM IMPROVEMENTS	$125,000	Sandoval	SEO	STB
HC 0692	PONDEROSA DITCH & DAM IMPROVEMENTS	$100,000	Sandoval	SEO	GF
HC 0799	SAN JUAN RIVER ENDANGERED FISH RECOVERY	$1,500,000	San Juan	SEO	GF
	Total for Agency:	SEO	$2,827,000
	Agency:	SFC
HC 0694	NM STATE FAIR FCLTY, INFRA & HORSE STALLS IMPROVE	$2,500,000	Bernalillo	SFC	GF
HC 0267	STATE FAIR AFRICAN-AMERICAN PAVILION-I,F,E	$25,000	Bernalillo	SFC	GF
HC 0267	STATE FAIR AFRICAN-AMERICAN PAVILION-I,F,E	$100,000	Bernalillo	SFC	STB
	Total for Agency:	SFC	$2,625,000
	Agency:	SJC
HC 0347	NE SAN JUAN COUNTY FAMILY CENTER-PH 3	$90,000	San Juan	SJC	GF
HC 0347	NE SAN JUAN COUNTY FAMILY CENTER-PH 3	$90,000	San Juan	SJC	STB
HC 0058	SJC COMPUTER SCIENCE BLDG CONSTRUCT	$400,000	San Juan	SJC	STB
HC 0058	SJC COMPUTER SCIENCE BLDG CONSTRUCT	$115,000	San Juan	SJC	GF
HC 0834	SJC DENTAL PROGRAM EQUIPMENT	$50,000	San Juan	SJC	GF
HC 0834	SJC LIBRARY & STUDENT CTR EXPAND, EXT TIME, RET	$0	San Juan	SJC	RET
HC 0101	SJC RIVERVIEW ED & REC CTR IMPROVE	$110,000	San Juan	SJC	STB
HC 0430	SJC TRADES & TECH FCLTY ADA COMPLIANCE PRJT	$90,000	San Juan	SJC	GF
	Total for Agency:	SJC	$945,000
	Agency:	SPD/EMN
HC 0613	STATE PARK BUFFALO SOLDIER COMMEMORATION	$50,000	Luna	SPD/EMN	STB
	Total for Agency:	SPD/EMN	$50,000
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 31 of 32
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	Capital Outlay Projects		Legislative Council Service
	Chart by Agency/Project Titles 	45th Legislature, Regular Session, 2001
Request	Project Title	Amount	County	Agency	Fund
	Agency:	TRD
HC 0708	TRD DRIVER LICENSE TESTING EQUIP	$78,000	Statewide	TRD	GF
HC 0708	TRD E-COMMERCE EQUIP	$300,000	Statewide	TRD	GF
HC 0708	TRD/MVD DRIVER VISION SCREEN/TEST EQUIP	$171,000	Statewide	TRD	GF
	Total for Agency:	TRD	$549,000
	Agency:	UNM
HC 0163	UNM CENTENNIAL ENGINEERING COMPLEX-P,D,C,F,E	$425,000	Bernalillo	UNM	STB
HC 0163	UNM CENTENNIAL ENGINEERING COMPLEX-P,D,C,F,E	$220,000	Bernalillo	UNM	GF
HC 0572	UNM CHILDREN'S HOSP COMPUTER STAT & SOFTWARE	$15,000	Bernalillo	UNM	GF
HC 0572	UNM CHILDREN'S HOSP COMPUTER STAT & SOFTWARE	$33,500	Bernalillo	UNM	STB
HC 0952	UNM FAMILY DEVEL CTR CARGO VAN	$35,000	Bernalillo	UNM	STB
HC 0138	UNM FOOTBALL STADIUM REN & UPGRADE	$1,500,000	Bernalillo	UNM	GF
HC 0980	UNM GALLUP CAMPUS STREETS/PARK LOTS IMPROVE	$25,000	McKinley	UNM	GF
HC 0666	UNM VALENCIA CAMPUS INSTRUCT FACILITY-P,D	$97,000	Valencia	UNM	STB
	Total for Agency:	UNM	$2,350,500
	Agency:	VSC
HC 0714	FORT STANTON VETERANS' CEMETERY IMPROVE	$193,000	Lincoln	VSC	STB
	Total for Agency:	VSC	$193,000
	Grand Total	$135,755,074
Thursday, March 15, 2001	11:39 PM	Chart_Agency	Page 32 of 32
* - Matching funds