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
SC 0291	ACOMA PUEBLO SENIOR CTR VEHICLE	$45,000	Cibola	AOA	GF
SC 0639	ALAMO CHAPTER SR CTR-D,C,E, RET	$0	Socorro	AOA	RET
SC 0291	ALAMOGORDO SENIOR CTR VEHICLE	$32,000	Otero	AOA	GF
SC 0737	AMALIA-COSTILLA SENIOR CENTER-P,D,C	$40,000	Taos	AOA	GF
SC 0099	ARTESIA SENIOR CENTER EXPAND-P,D,C,E	$12,000	Eddy	AOA	GF
SC 0236	BERNALILLO SENIOR CTR REN, ADD & IMPROVE	$30,000	Sandoval	AOA	STB
SC 0236	BERNALILLO SENIOR CTR REN, ADD & IMPROVE	$40,000	Sandoval	AOA	GF
SC 0678	CHAMA SENIOR CENTER ACQUIRE-P,D,C	$25,000	Rio Arriba	AOA	GF
SC 0405	CHAMISAL ANCIANO SR CTR VAN & UPGRADES	$50,000	Taos	AOA	STB
SC 0349	CIMARRON SENIOR CTR-P,D,C	$50,000	Colfax	AOA	STB
SC 0349	CIMARRON SENIOR CTR-P,D,C	$50,000	Colfax	AOA	GF
SC 0291	COCHITI PUEBLO SENIOR CTR VEHICLES	$67,000	Sandoval	AOA	GF
SC 0236	CORRALES SR/COM CTR ADD	$40,000	Sandoval	AOA	GF
SC 9999	CROWNPOINT ELDER CARE FCLTY-P,D	$50,000	McKinley	AOA	GF
SC 0308	DEMING SR CTR-C,F,E	$200,000	Luna	AOA	GF
SC 0349	DES MOINES SENIOR CTR IMPROVE & EQUIP	$50,000	Union	AOA	STB
SC 0291	EIGHT NORTHERN PUEBLOS SR CTR VEHICLES	$27,000	Multiple Co.	AOA	GF
SC 0781	ESPANOLA SENIOR CENTER KITCHEN ADDITION-P,D,C	$28,000	Rio Arriba	AOA	GF
SC 1071	IYANBITO CHP SENIOR/MULTIPRPS BLDG, EXT TIME, RET	$0	McKinley	AOA	RET
SC 0291	JEMEZ PUEBLO SENIOR CTR VEHICLE	$46,000	Sandoval	AOA	GF
SC 0291	JICARILLA APACHE SENIOR CTR VEHICLES	$66,000	Rio Arriba	AOA	GF
SC 0291	LAGUNA PUEBLO SENIOR CTR VEHICLES	$92,000	Cibola	AOA	GF
SC 0291	LAS CRUCES SENIOR CTR VEHICLES	$162,000	Dona Ana	AOA	GF
SC 0291	LORDSBURG SENIOR CTR VEHICLE	$24,000	Hidalgo	AOA	GF
SC 0246	LOS VOLCANES SR CTR GIFT SHOP & FURNITURE	$8,000	Bernalillo	AOA	STB
SC 0355	LOVINGTON SENIOR REC CTR ADD	$2,000	Lea	AOA	GF
SC 0355	LOVINGTON SENIOR REC CTR ADD	$48,000	Lea	AOA	STB
SC 0378	MAGDALENA SENIOR CENTER IMPROVE	$50,000	Socorro	AOA	GF
SC 0378	MAGDALENA SENIOR CENTER IMPROVE	$75,000	Socorro	AOA	STB
SC 0230	MEADOWLARK SR CTR IMPROVE	$80,000	Sandoval	AOA	GF
SC 0230	MEADOWLARK SR CTR IMPROVE	$170,000	Sandoval	AOA	STB
SC 0291	MESCALERO APACHE SENIOR CTR VEHICLES	$56,000	Otero	AOA	GF
SC 0807	MEXICAN SPRINGS SR CTR-P,D,C,E,F-EXT TIME, RET	$0	McKinley	AOA	RET
SC 0287	MOUNTAINAIR SR CTR RENOVATE-D,C	$25,000	Torrance	AOA	STB
SC 0287	MOUNTAINAIR SR CTR RENOVATE-D,C	$9,000	Torrance	AOA	GF
SC 0291	NAMBE PUEBLO SENIOR CTR VEHICLE	$46,000	Santa Fe	AOA	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 1 of 37
* - 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
SC 0291	NAVAJO NATION SENIOR CTRS VEHICLES	$297,000	Multiple Co.	AOA	GF
SC 0197	PALO DURO SENIOR CTR-REMODEL,E,F	$40,000	Bernalillo	AOA	STB
SC 0197	PALO DURO SENIOR CTR-REMODEL,E,F	$20,000	Bernalillo	AOA	GF
SC 0291	PICURIS PUEBLO SENIOR CTR VEHICLE	$60,000	Taos	AOA	GF
SC 0837	PINEDALE CHP SENIOR CTR-P,D,C,E,F-EXT TIME, RET	$0	McKinley	AOA	RET
SC 0236	PLACITAS SR/COM CTR REN & ADD	$30,000	Sandoval	AOA	GF
SC 0291	POJOAQUE PUEBLO SENIOR CTR VEHICLE	$24,000	Santa Fe	AOA	GF
SC 0174	QUESTA SENIOR CITIZENS BLDG IMPROVE	$15,000	Taos	AOA	GF
SC 0550	ROSWELL ADULT CENTER IMPROVE	$130,000	Chaves	AOA	GF
SC 0291	SAN FELIPE PUEBLO SENIOR CTR VEHICLE	$27,000	Sandoval	AOA	GF
SC 0411	SAN FELIPE SENIOR CENTER IMPROVEMENTS	$125,000	Sandoval	AOA	STB
SC 0291	SAN ILDEFONSO PUEBLO SENIOR CTR VEHICLE	$46,000	Santa Fe	AOA	GF
SC 0291	SAN JUAN PUEBLO SENIOR CTR VEHICLE	$46,000	Rio Arriba	AOA	GF
SC 0291	SANTA CLARA PUEBLO SR CTR VEHICLE	$44,000	Rio Arriba	AOA	GF
SC 0291	SENIOR CENTERS VEHICLES-GRANT CO	$92,000	Grant	AOA	GF
SC 0291	SENIOR CTRS VEHICLES-DONA ANA	$221,000	Dona Ana	AOA	GF
SC 0291	SENIOR CTRS VEHICLES-SIERRA CO	$48,000	Sierra	AOA	GF
SC 0291	SENIOR CTRS VEHICLES-SOCORRO CO	$256,000	Socorro	AOA	GF
SC 0498	STA ROSA ACCESSIBLE VAN PURCHASE	$30,000	Guadalupe	AOA	STB
SC 0902	STANDING ROCK CHAPTER SENIOR CENTER BUILDING-P,D,C	$212,000	McKinley	AOA	GF
SC 0291	TESUQUE PUEBLO SENIOR CTR VEHICLES	$24,000	Santa Fe	AOA	GF
SC 1070	TORREON/STAR LAKE CHP SENIOR CTR, EXT TIME, RET	$0	Sandoval	AOA	RET
SC 0941	ZUNI PUEBLO ADULT DAYCARE CTR REN, EXPAND	$50,000	McKinley	AOA	GF
SC 0291	ZUNI PUEBLO SENIOR CTR VEHICLES	$152,000	McKinley	AOA	GF
	Total for Agency:	AOA	$3,784,000
	Agency:	ATVI
SC 0747	ATVI INFRA IMPROVE	$200,000	Bernalillo	ATVI	GF
	Total for Agency:	ATVI	$200,000
	Agency:	CPF
SC 0656	GRANTS WOMEN'S CORREC FCLTY OVERNIGHT VISIT CTR	$40,000	Cibola	CPF	STB
SC 9999	LAS CRUCES AREA 1-STOP CAREER CTR, RET	$0	Dona Ana	CPF	RET
SC 0805	NM BOYS' SCHL IWCF ALLEN DAM IMPROVE, RET	$0	Colfax	CPF	RET
SC 0845	NM MINING MUSEUM IMPROVE	$50,000	Cibola	CPF	STB
SC 0843	NM MINING MUSEUM REN-EXP PRPS/AGENCY CHANGE, RET	$0	Cibola	CPF	RET
SC 1006	PENITENTIARY OF NM OLD N MAIN BLDGS REN	$75,000	Santa Fe	CPF	STB
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 2 of 37
* - 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
SC 0982	YOUTH DIAGNOSTIC & DEVELOPMENT CENTER IMPROVE	$5,000	Bernalillo	CPF	GF
	Total for Agency:	CPF	$170,000
	Agency:	CT9JD
SC 0026	9TH JUD DIST CT AUDIO EQUIP	$25,000	Multiple Co.	CT9JD	GF
SC 0026	9TH JUD DIST CT AUTO	$22,000	Multiple Co.	CT9JD	GF
SC 0026	9TH JUD DIST CT SECURITY EQUIP	$25,000	Multiple Co.	CT9JD	GF
	Total for Agency:	CT9JD	$72,000
	Agency:	DA13JD
SC 0282	DA13JD VEHICLES PURCHASE	$68,000	Multiple Co.	DA13JD	STB
	Total for Agency:	DA13JD	$68,000
	Agency:	DOE
SC 0048	ABIQUIU MDWCA DISTRIBUTION LINES-REPLACE	$25,000	Rio Arriba	DOE	GF
SC 0272	AGUA FRIA WELL DESIGN & CONSTRUCT	$50,000	Santa Fe	DOE	STB
SC 0157	ALAMOGORDO ALAMEDA PK PTBL WATER SYST EXPAND	$10,000	Otero	DOE	STB
SC 0349	ANGEL FIRE SOLID WASTE STATION-C	$50,000	Colfax	DOE	STB
SC 0349	ANGEL FIRE SOLID WASTE STATION-C	$50,000	Colfax	DOE	GF
SC 0222	ANTHONY WATER & SANITATION DIST COMPLEX-C	$200,000	Dona Ana	DOE	STB
SC 0816	BELEN SEWER REHAB	$100,000	Valencia	DOE	GF
SC 0816	BELEN SEWER REHAB	$100,000	Valencia	DOE	STB
SC 0233	BERNALILLO WWATER TREAT PLANT IMPROVE	$50,000	Sandoval	DOE	GF
SC 0164	BIBO DOMESTIC WATER SYSTEM IMPROVE	$50,000	Cibola	DOE	GF
SC 0244	BLOOMFIELD WASTEWATER TREATMENT PLANT STUDY	$15,000	San Juan	DOE	GF
SC 0244	BLOOMFIELD WEST BLANCO BLVD INFRA IMPROVE	$200,000	San Juan	DOE	STB
SC 1011	CANON MDWCA WATER SYSTEM IMPROVE	$40,000	Taos	DOE	GF
SC 0048	CANONES MDWCA WATER SYSTEM UPGRADE	$25,000	Rio Arriba	DOE	GF
SC 9999	CAPITAN WATER SYST IMPROVE	$200,000	Lincoln	DOE	WWPGF
SC 0951	CAPITAN WWATER TREAT PLANT IMPROVE	$20,000	Lincoln	DOE	GF
SC 0951	CAPITAN WWATER TREAT PLANT IMPROVE	$40,000	Lincoln	DOE	STB
SC 0022	CARNUEL WATER SYSTEM	$150,000	Bernalillo	DOE	STB
SC 0685	CHAMA WATER AND WASTEWATER MASTER PLANS	$50,000	Rio Arriba	DOE	GF
SC 0288	CHUPADERO/RIO EN MEDIO WATER SYSTEM IMPROVE	$20,000	Santa Fe	DOE	GF
SC 0349	CLAYTON WATER STORAGE TANK REPAIR	$50,000	Union	DOE	GF
SC 0199	CLOUDCROFT WATER WELL	$50,000	Otero	DOE	GF
SC 9999	CLOUDCROFT WATER WELL	$50,000	Otero	DOE	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 3 of 37
* - 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
SC 0199	CLOUDCROFT WATER/WASTEWATER/SEWER IMPROVE	$280,000	Otero	DOE	STB
SC 0349	CONCHAS DAM WATER SYST IMPROVE-BIG MESA COOP	$20,000	San Miguel	DOE	GF
SC 0048	CORDOVA WASTEWATER TREATMENT SYSTEM	$25,000	Rio Arriba	DOE	GF
SC 9999	CORONA WATER SYST IMPROVE	$50,000	Lincoln	DOE	WWPGF
SC 0257	CORRALES SEWER SYST PRJT-PH 1	$100,000	Multiple Co.	DOE	GF
SC 0257	CORRALES SEWER SYST PRJT-PH 1	$170,000	Multiple Co.	DOE	STB
SC 0794	CORRALES SEWER SYSTEM IMPROVE	$50,000	Bernalillo	DOE	STB
SC 0794	CORRALES SEWER SYSTEM IMPROVE	$10,000	Bernalillo	DOE	GF
SC 0338	CUMBERLAND COOP WTR USERS SYSTEM-IMPROVE	$20,000	Chaves	DOE	STB
SC 9999	DILIA MDWCA WATER SYST IMPROVE	$75,000	Guadalupe	DOE	WWPGF
SC 0050	DONA ANA MDWCA EQUIPMENT AND TOOLS	$20,000	Dona Ana	DOE	GF
SC 0050	DONA ANA MDWCA EQUIPMENT AND TOOLS	$10,000	Dona Ana	DOE	STB
SC 0054	DONA ANA MDWCA WATER SYST IMPROVE ROW-E,S,C	$150,000	Dona Ana	DOE	GF
SC 0349	EAGLE NEST SEWER & WATER LINE EXTEND	$50,000	Colfax	DOE	STB
SC 0950	EAGLE NEST SOARING EAGLE SUBDIV WATER IMPROVE	$5,000	Colfax	DOE	STB
SC 9999	EAGLE NEST SOARING EAGLE SUBDIV WATER IMPROVE	$200,000	Colfax	DOE	GF
SC 0950	EAGLE NEST SOARING EAGLE SUBDIV WATER IMPROVE	$20,000	Colfax	DOE	GF
SC 0116	EAST CERRO MDWCA WELL/STORAGE TANK IMPROVE	$50,000	Taos	DOE	GF
SC 0702	EAST PECOS MDWCA SEWAGE SYSTEM-P,D,C	$10,000	San Miguel	DOE	GF
SC 9999	EL ANCON MDWCA WATER SYST IMPROVE	$40,000	San Miguel	DOE	WWPGF
SC 0116	EL PRADO SEWER SYSTEM IMPROVE & EXPAND	$50,000	Taos	DOE	GF
SC 0116	EL RITO MDWCA STORAGE TANK & WATER LINE	$40,000	Taos	DOE	GF
SC 0048	EL RITO MDWCA WATER SYST UPGRADE	$20,000	Rio Arriba	DOE	GF
SC 0048	EL RITO PLACITAS MDWCA WATER SYST UPGRADE	$20,000	Rio Arriba	DOE	GF
SC 0266	EL SALTO MDWCA WATER SYST IMPROVE	$40,000	Taos	DOE	GF
SC 0288	EL VADITO DE LOS CERRILLOS WTR ASSN SYST IMPR	$10,000	Santa Fe	DOE	GF
SC 0408	ESPANOLA PACHECO & LAMB STS SEWER LINE-P,D,C	$25,000	Multiple Co.	DOE	STB
SC 0686	ESPANOLA WELL NUMBER 2 RESTORE	$75,000	Rio Arriba	DOE	STB
SC 0686	ESPANOLA WELL NUMBER 2 RESTORE	$25,000	Rio Arriba	DOE	GF
SC 0286	ESTANCIA WWATER SYST EXPAND/IMPROVEMENT	$25,000	Torrance	DOE	STB
SC 0076	EUNICE WATER LINE & TANK IMPROVE	$100,000	Lea	DOE	GF
SC 0076	EUNICE WATER LINE & TANK IMPROVE	$100,000	Lea	DOE	STB
SC 9999	GABALDON MDWCA WATER SYST IMPROVE	$40,000	San Miguel	DOE	WWPGF
SC 0006	GALLUP WASTEWATER TREATMENT PLANT EXPAND	$250,000	McKinley	DOE	STB
SC 0349	GRADY WATER SYSTEM IMPROVE	$29,000	Curry	DOE	GF
SC 0302	GRANTS WATER TANKS, RET	$0	Cibola	DOE	RET
SC 0182	HOBBS WATER WELL & PUMP SYST IMPROVE	$50,000	Lea	DOE	STB
SC 0082	HOBBS WATER WELL & PUMP SYST IMPROVE	$100,000	Lea	DOE	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 4 of 37
* - 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
SC 0198	JAL WATER LINE REPLACE	$100,000	Lea	DOE	STB
SC 0198	JAL WATER LINE REPLACE	$100,000	Lea	DOE	GF
SC 9999	LA MANGA WELL/WATER SYST IMPROVE	$40,000	San Miguel	DOE	WWPGF
SC 0349	LOGAN SEWER SYSTEM IMPROVE	$25,000	Quay	DOE	GF
SC 9999	LOS SISNEROS MDWCA WATER SYST IMPROVE	$25,000	Guadalupe	DOE	WWPGF
SC 0075	LOVING COM WATER SYST IMPROVE	$25,000	Eddy	DOE	GF
SC 0075	LOVING COM WATER SYST IMPROVE	$100,000	Eddy	DOE	STB
SC 0078	MALAGA MDWCA AND SWA IMPROVE	$50,000	Eddy	DOE	STB
SC 0078	MALAGA MDWCA AND SWA IMPROVE	$26,000	Eddy	DOE	GF
SC 0286	MANZANO MDWCA WELL CONSTRUCT/IMPROVE	$35,000	Torrance	DOE	STB
SC 0351	MELROSE WATER TOWER	$35,000	Curry	DOE	STB
SC 0326	MESILLA WATER SYSTEM EXTENSION	$60,000	Dona Ana	DOE	GF
SC 0047	MESQUITE MDWCA WATER SYSTEM-P,E,C	$90,000	Dona Ana	DOE	STB
SC 0087	MOUNTAIN VIEW WATER SYSTEM REPAIRS	$40,000	Dona Ana	DOE	GF
SC 0358	NAVAJO-GALLUP WATER SUPPLY PRJT STUDY	$25,000	McKinley	DOE	GF
SC 0856	P.U. GALLEGOS MDWCA WATER SYST IMPROVE, RET	$0	San Miguel	DOE	RET
SC 0858	P.U. GALLEGOS MDWCA WATER SYSTEM IMPROVE	$10,000	San Miguel	DOE	GF
SC 0454	PLACITAS MDWCA WATER SYSTEM IMPROVE	$38,000	Sandoval	DOE	GF
SC 0454	PLACITAS MDWCA WATER SYSTEM IMPROVE	$22,000	Sandoval	DOE	STB
SC 9999	PUERTO DE LUNA MDWCA WATER SYST IMPROVE	$150,000	Guadalupe	DOE	WWPGF
SC 0414	RUFINA/AGUA FRIA/CAMINO POLVOSO SEWER EXTEND	$100,000	Santa Fe	DOE	STB
SC 0414	RUFINA/AGUA FRIA/CAMINO POLVOSO SEWER EXTEND	$25,000	Santa Fe	DOE	GF
SC 0950	SAN JON PIPELINE & WATER SYST IMPROVE	$50,000	Quay	DOE	GF
SC 0950	SAN JON PIPELINE & WATER SYST IMPROVE	$50,000	Quay	DOE	STB
SC 0044	SAN MIGUEL MDWCA WATER SYSTEM IMPROVE	$80,000	Dona Ana	DOE	STB
SC 0163	SEBOYETA DOMESTIC WATER SYST IMPROVE	$50,000	Cibola	DOE	GF
SC 0130	SNM STATE FAIRGROUNDS WATER SYST IMPROVE	$20,000	Dona Ana	DOE	STB
SC 0950	SPRINGER WATER TREAT PLANT-D,C	$25,000	Colfax	DOE	GF
SC 0500	STA ROSA RE-USE LINE-C	$45,000	Guadalupe	DOE	STB
SC 0500	STA ROSA RE-USE LINE-C	$55,000	Guadalupe	DOE	GF
SC 0301	T OR C SEWER SYST UPGRADE & WWATER PLAN	$50,000	Sierra	DOE	GF
SC 0301	T OR C SEWER SYST UPGRADE & WWATER PLAN	$100,000	Sierra	DOE	STB
SC 0301	T OR C WATER LINE REPLACE	$50,000	Sierra	DOE	STB
SC 0301	T OR C WATER LINE REPLACE	$50,000	Sierra	DOE	GF
SC 9999	TABLETOP WATER USERS SYST IMPROVE	$150,000	Guadalupe	DOE	WWPGF
SC 0607	TAJIQUE MDWCA WATER SYSTEM IMPROVE	$20,000	Torrance	DOE	GF
SC 0116	TALPA MDWCA WATER METERS	$35,000	Taos	DOE	STB
SC 0116	TALPA MDWCA WATER METERS	$15,000	Taos	DOE	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 5 of 37
* - 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
SC 0018	TIJERAS WATER SYST IMPROVE-PH 3	$100,000	Bernalillo	DOE	GF
SC 0955	VAUGHN WATER SYST IMPROVE	$200,000	Guadalupe	DOE	WWPGF
SC 0532	WAGON MOUND WATER SYSTEM IMPROVE	$50,000	Mora	DOE	STB
SC 0360	ZUNI PUEBLO WWATER TREATMENT STUDY	$50,000	McKinley	DOE	GF
	Total for Agency:	DOE	$6,315,000
	Agency:	DOH
SC 0693	EMBUDO HEALTH FCLTY-R,R,I	$25,000	Rio Arriba	DOH	GF
SC 0907	LA FAMILIA MEDICAL CENTER FACILITY- L,P,D,C,E	$50,000	Santa Fe	DOH	GF
SC 0176	LAS VEGAS SUBSTANCE ABUSE TREATMENT PROGRAM-F,E	$13,000	San Miguel	DOH	STB
SC 0177	LAS VEGAS SUBSTANCE ABUSE TREATMENT PROGRAM-F,E	$10,000	Rio Arriba	DOH	STB
SC 0176	LAS VEGAS SUBSTANCE ABUSE TREATMENT PROGRAM-F,E	$3,600	San Miguel	DOH	GF
SC 0270	SAN MIGUEL CLINIC FCLTY-L,P,D,C,E,F	$50,000	Dona Ana	DOH	STB
SC 0270	SAN MIGUEL CLINIC FCLTY-L,P,D,C,E,F	$55,000	Dona Ana	DOH	GF
SC 0320	SAN MIGUEL NEW CLINIC FACILITY, RET	$0	Dona Ana	DOH	RET
	Total for Agency:	DOH	$206,600
	Agency:	DPS
SC 1058	DPS RADIO REPLACE AND EQUIP	$3,400,000	Statewide	DPS	GF
SC 9999	MOTOR TRANS DIV/DPS VEHICLES PURCHASE	$600,000	Statewide	DPS	GF
SC 9999	STA TERESA PORT OF ENTRY INSPECTION FCLTY-PH 2	$1,000,000	Dona Ana	DPS	GF
	Total for Agency:	DPS	$5,000,000
	Agency:	EDD
SC 9999	TELECOMM INFRA-RURAL COM STATEWIDE	$1,000,000	Statewide	EDD	GF
	Total for Agency:	EDD	$1,000,000
	Agency:	EMNRD
SC 0650	EAGLE NEST LAKE & ENVIRONS PURCHASE	$15,000,000	Colfax	EMNRD	GF
SC 0650	EAGLE NEST LAKE & ENVIRONS PURCHASE	$2,000,000	Colfax	EMNRD	GPF
	Total for Agency:	EMNRD	$17,000,000
	Agency:	ENMU
SC 0192	ENMU ACTIVITY BUS REPLACE	$70,000	Roosevelt	ENMU	STB
SC 9999	ENMU EXTENDED LEARN SITE UPGRADES	$50,000	Multiple Co.	ENMU	GF
SC 0192	ENMU FOOTBALL FIELD HSE-REN	$100,000	Roosevelt	ENMU	STB
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 6 of 37
* - 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
SC 0803	ENMU-INFRASTRUCTURE MODERNIZATION	$600,000	Roosevelt	ENMU	GF
SC 0336	ENMU-R SE AREA WATER TEST FACILITY	$100,000	Chaves	ENMU	GF
SC 0691	ENMU-RUIDOSO CENTER ROOF REPLACE	$150,000	Lincoln	ENMU	GF
	Total for Agency:	ENMU	$1,070,000
	Agency:	ERB
SC 0628	EDUCATIONAL RETIRE BOARD BLDG IMPROVE/ADD	$500,000	Santa Fe	ERB	ERF
	Total for Agency:	ERB	$500,000
	Agency:	GFD
SC 0304	FISH HATCHERY-GUADALUPE COUNTY	$500,000	Guadalupe	GFD	GPF
SC 0535	RED RIVER HATCHERY FILTRATION SYSTEMS IMPROVE	$1,500,000	Taos	GFD	GPF
	Total for Agency:	GFD	$2,000,000
	Agency:	HTD
SC 0581	98TH STREET LANDSCAPING IMPROVE	$25,000	Bernalillo	HTD	STB
SC 0144	ALAMOGORDO RELIEF ROUTE CONNECTORS-C	$100,000	Otero	HTD	STB
SC 0144	ALAMOGORDO RELIEF ROUTE CONNECTORS-C	$80,000	Otero	HTD	GF
SC 0140	ANTHONY LANE RD IMPROVE	$120,668	Bernalillo	HTD	STB
SC 0295	ARROYO SECO CIRCLE CR 86-P,D,C	$75,000	Santa Fe	HTD	STB
SC 0947	BATAAN AVENUE SW MEDIAN IMPROVE	$24,000	Bernalillo	HTD	GF
SC 0947	BATAAN AVENUE SW MEDIAN IMPROVE	$76,000	Bernalillo	HTD	STB
SC 0857	BERNAL BRIDGE REPLACEMENT-ROAD IMPROVE	$20,000	San Miguel	HTD	GF
SC 0627	BERNALILLO PATROL FACILITY	$650,000	Sandoval	HTD	SRF
SC 0588	BLAKE TO SOUTH VALLEY CHARTER HS NEW ROAD	$52,000	Bernalillo	HTD	STB
SC 0342	BOLT/ERMINDA/TERESITA ST IMPROVE-PHASE 4	$50,000	Dona Ana	HTD	GF
SC 0089	BRAHMAN ROAD EXTEND/IMPROVE	$82,000	Dona Ana	HTD	GF
SC 0089	BRAHMAN ROAD EXTEND/IMPROVE	$100,000	Dona Ana	HTD	STB
SC 0089	BUTTERFIELD PARK STREETS IMPROVE	$50,000	Dona Ana	HTD	GF
SC 0342	CALLE OESTE/ESTRADA/ARENALES-PHASE 2	$45,000	Dona Ana	HTD	GF
SC 1047	CAMINO DE LOS CHAVEZ IMPROVE, RET	$0	Valencia	HTD	RET
SC 0137	CHAMISAL AVE/PATTON DR RECONSTRUCT	$25,000	McKinley	HTD	GF
SC 9999	CHUCK N DALE LANE REPAIRS	$50,000	Guadalupe	HTD	GF
SC 0349	CLOVIS E 7TH ST EXPAND	$50,000	Curry	HTD	GF
SC 0349	CLOVIS E 7TH ST EXPAND	$50,000	Curry	HTD	STB
SC 0025	CLOVIS STREET REPAIRS	$100,000	Curry	HTD	GF
SC 0631	CO RD 6 REPAIR-J TO F-CURRY CO	$150,000	Curry	HTD	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 7 of 37
* - 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
SC 0631	CO RD 7 REPAIR-K TO L-CURRY CO	$50,000	Curry	HTD	STB
SC 0631	CO RD 7 REPAIR-M TO N-CURRY CO	$50,000	Curry	HTD	STB
SC 0349	CONCHAS DAM RD IMPROVE	$40,000	San Miguel	HTD	GF
SC 0783	COUNTY RD 86A DRAIN & PAVE	$40,000	Rio Arriba	HTD	STB
SC 0782	COUNTY RD 89 DRAIN & PAVE	$10,000	Rio Arriba	HTD	GF
SC 0789	COUNTY ROAD 6 CHIP SEAL-CURRY COUNTY	$50,000	Curry	HTD	GF
SC 0789	COUNTY ROAD 6 CHIP SEAL-CURRY COUNTY	$50,000	Curry	HTD	STB
SC 0212	COUNTY ROAD 74 IMPROVE	$100,000	Santa Fe	HTD	STB
SC 0478	COUNTY ROAD A-30 IMPROVE	$25,000	San Miguel	HTD	STB
SC 0283	COUNTY ROAD A-30 IMPROVE	$10,000	San Miguel	HTD	GF
SC 0283	COUNTY ROAD B-30-A IMPROVE	$10,000	San Miguel	HTD	GF
SC 0934	COUNTY ROAD B-40-A IMPROVE	$15,000	San Miguel	HTD	GF
SC 0606	COUNTY ROAD B-41-D & BRIDGE REPLACE	$110,000	San Miguel	HTD	STB
SC 0606	COUNTY ROAD B-41-D & BRIDGE REPLACE	$13,000	San Miguel	HTD	GF
SC 0283	COUNTY ROAD B-41-E BRIDGE RECONDITION	$25,000	San Miguel	HTD	STB
SC 1043	COUNTY ROAD B-47-A IMPROVE	$10,000	San Miguel	HTD	GF
SC 0933	COUNTY ROAD B-47-B IMPROVE	$10,000	San Miguel	HTD	GF
SC 0007	DANI DRIVE & CLARK ST RECONSTRUCT	$20,000	McKinley	HTD	GF
SC 0627	DISTRICT 6 OFFICE HVAC	$300,000	Cibola	HTD	SRF
SC 0184	EAST 7TH STREET WIDEN & IMPROVE-CLOVIS	$60,000	Curry	HTD	GF
SC 0184	EAST 7TH STREET WIDEN & IMPROVE-CLOVIS	$140,000	Curry	HTD	STB
SC 0283	EAST PECOS COUNTY ROAD B-51-A	$50,000	San Miguel	HTD	STB
SC 0283	EL CURUCO BRIDGE RECONSTRUCT	$20,000	San Miguel	HTD	GF
SC 0187	FIRST ST/CUBA AVE TRAFFIC SIGNAL	$130,000	Otero	HTD	GF
SC 0457	FIVE POINTS ROAD SW IMPROVE	$50,000	Bernalillo	HTD	GF
SC 0254	FOOTHILL ROAD SW IMPROVE	$4,000	Bernalillo	HTD	STB
SC 0009	FOURTH ST BRIDGE RECONSTRUCT	$20,000	McKinley	HTD	GF
SC 0001	GAMERCO SUBDIVISION ROAD/DRAINAGE IMPROVE	$25,000	McKinley	HTD	GF
SC 0363	GURLEY DRIVE RECONSTRUCT-UNM GALLUP	$25,000	McKinley	HTD	GF
SC 0252	HENRY CIRCLE SW IMPROVE	$26,000	Bernalillo	HTD	GF
SC 0385	HIGH SCHOOL RD DESIGN-RECONSTRUCT	$25,000	Socorro	HTD	GF
SC 0385	HIGH SCHOOL RD DESIGN-RECONSTRUCT	$25,000	Socorro	HTD	STB
SC 0182	HOBBS STREETS IMPROVE	$75,000	Lea	HTD	STB
SC 0263	HONDO SECO ROAD IMPROVE-PH 2	$50,000	Taos	HTD	STB
SC 0403	HONDO-SECO RD B-143, RET	$0	Taos	HTD	RET
SC 0438	HWY 14 BUSINESS PARK INTERSECTION-D,C	$17,000	Santa Fe	HTD	GF
SC 0438	HWY 14 BUSINESS PARK INTERSECTION-D,C	$33,000	Santa Fe	HTD	STB
SC 0215	HWY 14 BUSINESS PARK INTERSECTION-D,C	$80,000	Santa Fe	HTD	STB
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 8 of 37
* - 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
SC 0624	INDUSTRIAL PARK S RD IMPROVE	$60,000	De Baca	HTD	STB
SC 0624	INDUSTRIAL PARK S RD IMPROVE	$25,000	De Baca	HTD	GF
SC 0138	IYANBITO CHAPTER ROADS PAVE	$50,000	McKinley	HTD	STB
SC 0138	IYANBITO CHAPTER ROADS PAVE	$25,000	McKinley	HTD	GF
SC 0210	LA BARBARIA RD IMPROVE	$100,000	Santa Fe	HTD	STB
SC 0980	LA MESA & SAN MIGUEL ELEM SCHL LIGHTS & CROSSWALK	$30,000	Dona Ana	HTD	STB
SC 0821	LOS LUNAS LUNA HILLS IMPROVE	$100,000	Valencia	HTD	GF
SC 0283	LOS TRIGOS CULVERT REPAIR	$10,000	San Miguel	HTD	GF
SC 0857	LOS VIGILS ROAD IMPROVE	$10,000	San Miguel	HTD	GF
SC 0349	MAXWELL BRIDGE REPAIR	$50,000	Colfax	HTD	GF
SC 0025	MELROSE STREET REPAIRS	$100,000	Curry	HTD	STB
SC 0020	MERVS LANE IMPROVE	$40,000	Dona Ana	HTD	GF
SC 0089	MESCALERO TRAIL ROAD IMPROVE	$50,000	Dona Ana	HTD	GF
SC 0714	MITTEN ROCK ROAD-PLAN AND ENGINEER	$100,000	San Juan	HTD	GF
SC 0220	MONTANA VISTA CUL DE SAC CONSTRUCT	$73,000	Dona Ana	HTD	STB
SC 0089	MOONGATE ROAD IMPROVE	$75,000	Dona Ana	HTD	GF
SC 0037	N TRIVIZ BLVD MULTI-USE PATH PROJECT	$50,000	Dona Ana	HTD	GF
SC 0004	NIZHONI BLVD EXTENSION - CONTINUED	$100,000	McKinley	HTD	STB
SC 0389	PATTIE STREET IMPROVE	$50,000	Grant	HTD	GF
SC 0389	PATTIE STREET IMPROVE	$100,000	Grant	HTD	STB
SC 0027	PORTALES CURB & GUTTER REPLACE	$50,000	Roosevelt	HTD	GF
SC 0027	PORTALES INDUSTRIAL DR STORM WATER CHANNEL	$75,000	Roosevelt	HTD	GF
SC 0027	PORTALES STREET REPAIRS	$100,000	Roosevelt	HTD	STB
SC 0383	RIATA ROAD IMPROVE	$15,000	Santa Fe	HTD	STB
SC 0383	RIATA ROAD IMPROVE	$10,000	Santa Fe	HTD	GF
SC 0439	RICHARDS AVE 4 LANE CONSTRUCT	$40,000	Santa Fe	HTD	STB
SC 0439	RICHARDS AVE 4 LANE CONSTRUCT	$10,000	Santa Fe	HTD	GF
SC 0214	RICHARDS AVE 4 LANE CONSTRUCT	$250,000	Santa Fe	HTD	STB
SC 0285	ROADS IMPROVEMENT-TORRANCE COUNTY	$15,000	Torrance	HTD	GF
SC 0283	ROCKY ROAD PAVE	$35,000	San Miguel	HTD	STB
SC 0349	ROY STREET IMPROVE	$50,000	Harding	HTD	STB
SC 0857	SAN ISIDRO COUNTY ROAD B-43-B	$10,000	San Miguel	HTD	GF
SC 0857	SAN ISIDRO NORTH ROAD IMPROVE	$10,000	San Miguel	HTD	GF
SC 0857	SAN JUAN ROAD IMPROVE	$10,000	San Miguel	HTD	GF
SC 0527	SANTA ANA CENTER ROADWAY PROJECT-P,D,C	$150,000	Sandoval	HTD	STB
SC 0404	SANTA BARBARA RD C-021, RET	$0	Taos	HTD	RET
SC 0216	SANTA FE CO RD 16 IMPROVE	$85,000	Santa Fe	HTD	STB
SC 0216	SANTA FE CO RD 8 IMPROVE	$40,000	Santa Fe	HTD	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 9 of 37
* - 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
SC 0627	SANTA FE DIST TRAINING BUILDING-P,D,C,E	$710,000	Santa Fe	HTD	SRF
SC 0216	SANTA FE HWY 14 BSNS PARK TURNING LANES-D,C	$85,000	Santa Fe	HTD	GF
SC 0187	SCENIC RAIL CROSSING-US HWY 54	$73,000	Otero	HTD	STB
SC 0187	SCENIC RAIL CROSSING-US HWY 54	$77,000	Otero	HTD	GF
SC 0349	SHUMATE SUBDIVISION RDS CHIP SEAL & CALICHE	$50,000	Curry	HTD	STB
SC 0588	SOUTH VALLEY SPEED DETERRENTS CONSTRUCT	$20,000	Bernalillo	HTD	GF
SC 0588	SOUTH VALLEY SPEED DETERRENTS CONSTRUCT	$25,000	Bernalillo	HTD	STB
SC 0797	SR 142-ALAMOSA RIVER CROSSING RECONSTRUCT	$50,000	Sierra	HTD	STB
SC 0797	SR 142-ALAMOSA RIVER CROSSING RECONSTRUCT	$25,000	Sierra	HTD	GF
SC 0251	SUNSET GARDEN ROAD SW IMPROVE	$67,000	Bernalillo	HTD	GF
SC 0084	TELSHOR BLVD/LOHMAN AVE INTERSECTION IMPROVE	$20,000	Dona Ana	HTD	GF
SC 0008	THIRD ST BRIDGE RECONSTRUCT	$20,000	McKinley	HTD	GF
SC 0708	TRAFFIC LIGHT-1ST & RICHIE STS-EDDY CO	$10,000	Eddy	HTD	GF
SC 0708	TRAFFIC LIGHT-1ST & RICHIE STS-EDDY CO	$20,000	Eddy	HTD	STB
SC 0349	TUCUMCARI 4TH, 5TH & 1ST ST INFRASTRUCTURE	$53,000	Quay	HTD	STB
SC 0349	TUCUMCARI 4TH, 5TH & 1ST ST INFRASTRUCTURE	$47,000	Quay	HTD	GF
SC 0649	TULAROSA MAINTENANCE PATROL FACILITY	$650,000	Otero	HTD	SRF
SC 0532	WAGON MOUND STREET IMPROVEMENTS	$25,000	Mora	HTD	GF
SC 0086	WATER STREET IMPROVE	$80,000	Sierra	HTD	GF
SC 0086	WATER STREET IMPROVE	$50,000	Sierra	HTD	STB
	Total for Agency:	HTD	$8,077,668
	Agency:	ISC
SC 0842	LA JOYA ACEQUIA REHAB PROJECT IMPROVE	$45,000	Socorro	ISC	IWCF
SC 0692	LA MESILLA COMMUNITY DITCH ASSOCIATION REPAIRS	$10,000	Rio Arriba	ISC	STB
SC 0209	SEBOYETA RESERVOIR & IRRIGATION SYS IMPROVE	$300,000	Cibola	ISC	IWCF
SC 0954	W PUERTO DE LUNA ACEQUIA ASSOCIATION BACKHOE	$45,000	Guadalupe	ISC	STB
	Total for Agency:	ISC	$400,000
	Agency:	LCS
SC 0909	HOUSE & SENATE PROCEEDINGS-LIVE WEBCAST	$63,000	Santa Fe	LCS	STB
	Total for Agency:	LCS	$63,000
	Agency:	LGD
SC 0133	3RD JUDICIAL COURT FOR DA & 5TH COURTROOM-ADD	$100,000	Dona Ana	LGD	GF
SC 0055	3RD JUDICIAL COURT FOR DA & 5TH COURTROOM-ADD	$210,000	Dona Ana	LGD	STB
SC 0540	AGUA FRIA FIRE DEPARTMENT BUILDING IMPROVE	$300,000	Santa Fe	LGD	GF
Friday, March 16, 2001	10:50 PM	Chart_Agency	Page 10 of 37
* - 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
SC 0540	AGUA FRIA FIRE DEPARTMENT BUILDING IMPROVE	$50,000	Santa Fe	LGD	STB
SC 0452	AGUA FRIA PARK INFRA IMPROVE	$100,000	Santa Fe	LGD	STB
SC 9999	ALAMEDA COM CTR STAGE AREAS IMPROVE	$100,000	Bernalillo	LGD	GF
SC 9999	ALAMEDA CORRIDOR FEASIBILITY STUDY	$30,000	Bernalillo	LGD	GF
SC 0417	ALAMEDA LL COMPLEX/PARK INFRA	$100,000	Bernalillo	LGD	STB
SC 0417	ALAMEDA LL COMPLEX/PARK INFRA	$100,000	Bernalillo	LGD	GF
SC 0159	ALAMOGORDO ALAMEDA PARK PGRND-C	$40,000	Otero	LGD	STB
SC 0158	ALAMOGORDO ALAMEDA PK ELECTRICAL SYST EXPAND	$10,000	Otero	LGD	STB
SC 0142	ALAMOGORDO PERF ARTS CTR RENOVATE	$125,000	Otero	LGD	STB
SC 0658	ALBUQUERQUE MUSEUM-D,C,R	$100,000	Bernalillo	LGD	GF
SC 0691	ALCALDE MULTIPURPOSE CENTER-P,D,C	$25,000	Rio Arriba	LGD	STB
SC 0572	ALTAMONT LITTLE LEAGUE FIELD IMPROVE/EQUIP	$100,000	Bernalillo	LGD	GF
SC 0572	ALTAMONT LITTLE LEAGUE FIELD IMPROVE/EQUIP	$100,000	Bernalillo	LGD	STB
SC 0306	ANIMAS-HIDALGO COM CTR REPAIRS	$20,000	Hidalgo	LGD	GF
SC 0306	ANIMAS-HIDALGO COM CTR REPAIRS	$40,000	Hidalgo	LGD	STB
SC 0185	APD BOMB ROBOT PARTS,SUPPLIES & EQUIP, RET	$0	Bernalillo	LGD	RET
SC 0645	ARCH FIRE DEPARTMENT AMBULANCE	$25,000	Roosevelt	LGD	STB
SC 0349	ARCH HURLEY CONSERVANCY DISTRICT VEHICLES	$28,000	Quay	LGD	GF
SC 0295	ARROYO SECO TEEN CTR-PH 2	$25,000	Santa Fe	LGD	STB
SC 0549	ARTESIA NORTH YOUTH ATHLETIC FIELD IMPROVE	$200,000	Eddy	LGD	STB
SC 0549	ARTESIA NORTH YOUTH ATHLETIC FIELD IMPROVE	$100,000	Eddy	LGD	GF
SC 0997	ARTESIA POLICE BULLET-PROOF VESTS	$10,000	Eddy	LGD	STB
SC 0664	ARTESIA REGIONAL DENTAL CLINIC-P,D,C, RET	$0	Eddy	LGD	RET
SC 0923	ARTESIA SKATE PARK-C	$50,000	Eddy	LGD	STB
SC 0097	ARTESIA SKATERS' PARK-P,D,C	$65,000	Eddy	LGD	STB
SC 0947	ATRISCO LL FIELD DEVELOPMENT-D,C,E	$100,000	Bernalillo	LGD	GF
SC 0243	AZTEC COURTHOUSE RENOVATE-HVAC	$50,000	San Juan	LGD	GF
SC 0243	AZTEC COURTHOUSE RENOVATE-HVAC	$200,000	San Juan	LGD	STB
SC 0448	BALLOON MUSEUM-EXHIBITS, CONSTRUCT, SITE IMP	$1,000,000	Bernalillo	LGD	STB
SC 0345	BALLOON MUSEUM-EXHIBITS, CONSTRUCT, SITE IMP	$100,000	Bernalillo	LGD	GF
SC 0936	BARELAS COMMERCIAL REVITALIZATION-4TH ST	$145,000	Bernalillo	LGD	STB
SC 1050	BARELAS COMMUNITY CTR RENOVATE	$100,000	Bernalillo	LGD	GF
SC 0517	BARELAS COMMUNITY CTR RENOVATE	$100,000	Bernalillo	LGD	STB
SC 0748	BATAAN MEMORIAL-D,C	$50,000	Bernalillo	LGD	GF
SC 0706	BATAAN MEMORIAL-D,C	$50,000	Bernalillo	LGD	STB
SC 0748	BATAAN MEMORIAL-D,C	$100,000	Bernalillo	LGD	STB
SC 0441	BATAAN PARK VETERANS' MEMORIAL IMPROVE	$35,000	Bernalillo	LGD	STB
SC 0441	BATAAN PARK VETERANS' MEMORIAL IMPROVE	$15,000	Bernalillo	LGD	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 11 of 37
* - 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
SC 0388	BAYARD CITY HALL EXPAND	$100,000	Grant	LGD	GF
SC 0764	BELEN MULTIPURPOSE RECREATION PARK-FIELD LIGHTING	$100,000	Valencia	LGD	STB
SC 0704	BERNAL COMMUNITY CENTER-P,D	$10,000	San Miguel	LGD	GF
SC 0704	BERNAL COMMUNITY CENTER-P,D	$15,000	San Miguel	LGD	STB
SC 0233	BERNALILLO CITY HALL ENTRANCE-P,D,C	$26,000	Sandoval	LGD	GF
SC 0233	BERNALILLO CITY HALL ENTRANCE-P,D,C	$74,000	Sandoval	LGD	STB
SC 0795	BICYCLE TRAIL-SENATE DISTRICT 10 ALB IMPROVE	$20,000	Bernalillo	LGD	GF
SC 0416	BLACKDOM HISTORIC MARKER-P,D,C	$5,000	Chaves	LGD	GF
SC 0824	BOSQUE FARMS CHILDREN'S AREA LIBRARY ADDITION	$15,000	Valencia	LGD	STB
SC 0824	BOSQUE FARMS CHILDREN'S AREA LIBRARY ADDITION	$55,000	Valencia	LGD	GF
SC 0097	BRAINARD PARK ACTIVITY FIELD-P,D,C	$40,000	Eddy	LGD	STB
SC 0990	CAMINO REAL RIVER TRAIL CORRIDOR PROTECTION	$100,000	Santa Fe	LGD	STB
SC 0990	CAMINO REAL RIVER TRAIL CORRIDOR PROTECTION	$150,000	Santa Fe	LGD	GF
SC 0998	CANDELARIA BLVD NW STREETSCAPE/LANDSCAPE	$15,000	Bernalillo	LGD	STB
SC 0998	CANDELARIA BLVD NW STREETSCAPE/LANDSCAPE	$40,000	Bernalillo	LGD	GF
SC 0071	CANDELARIA FARM IRRIGATION EQUIPMENT	$40,000	Bernalillo	LGD	GF
SC 0071	CANDELARIA FARM IRRIGATION EQUIPMENT	$60,000	Bernalillo	LGD	STB
SC 0374	CANDELARIA SPORTS COMPLEX LIGHTING	$62,000	Cibola	LGD	GF
SC 9999	CARLSBAD LIBRARY FLOORING	$60,000	Eddy	LGD	GF
SC 0124	CARLSBAD NAT'L LITTLE LEAGUE SPRINKLER SYST	$55,000	Eddy	LGD	STB
SC 0124	CARLSBAD NAT'L LITTLE LEAGUE STORAGE BLDG	$25,000	Eddy	LGD	STB
SC 0128	CARLSBAD PUBLIC LIBRARY ADULT DEPT FURNISH	$15,000	Eddy	LGD	STB
SC 0128	CARLSBAD PUBLIC LIBRARY CHILDREN'S REMODEL	$50,000	Eddy	LGD	STB
SC 0128	CARLSBAD PUBLIC LIBRARY WK RM & OFFCS REMODEL	$25,000	Eddy	LGD	STB
SC 0083	CARLSBAD REG MED CTR ASBESTOS REMEDIATION, RET	$0	Eddy	LGD	RET
SC 9999	CARLSBAD RVWK REC CTR SKT PK & HK RNK-P,D,C,E	$60,000	Eddy	LGD	GF
SC 0124	CARLSBAD RVWK REC CTR SKT PK & HK RNK-P,D,C,E	$40,000	Eddy	LGD	STB
SC 1067	CASAS LINDA SUBDIVISION PARK	$55,000	Dona Ana	LGD	STB
SC 0394	CAUSEY PUMPER/TANKER TRUCK	$5,000	Roosevelt	LGD	STB
SC 0394	CAUSEY PUMPER/TANKER TRUCK	$100,000	Roosevelt	LGD	GF
SC 0248	CENTRAL AVENUE NEON ARCHES	$40,000	Bernalillo	LGD	STB
SC 0289	CERRILLOS COM CTR REN	$10,000	Santa Fe	LGD	GF
SC 0450	CESAR CHAVEZ COMMUNITY CENTER ATHL EQUIP/FURNISH	$10,000	Bernalillo	LGD	GF
SC 0450	CESAR CHAVEZ COMMUNITY CENTER ATHL EQUIP/FURNISH	$20,000	Bernalillo	LGD	STB
SC 0687	CHAMITA FIRE STATION ADDITION	$5,000	Rio Arriba	LGD	GF
SC 1067	CHAPARRAL HEALTH CLINIC EXPAND	$125,000	Dona Ana	LGD	STB
SC 0792	CHERRY HILLS LIBRARY EDUCATIONAL TECHNOLOGY/BOOKS	$10,000	Bernalillo	LGD	GF
SC 0289	CHUPADERO-RIO EN MEDIO COM CTR REN	$30,000	Santa Fe	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 12 of 37
* - 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
SC 0165	CIBOLA GEN HOSPITAL PARKING LOT IMPROVE	$50,000	Cibola	LGD	STB
SC 0103	CIELO GRANDE SOCCER COMPLEX-PH 4	$300,000	Chaves	LGD	GF
SC 0596	CLAYTON REC FCLTY-P,D,C, RET	$0	Union	LGD	RET
SC 9999	CLOVIS LIFE SAVER FOOD BANK ADDITION-P,D,C,E,F	$50,000	Curry	LGD	STB
SC 0349	CLOVIS REG FOOD BANK FCLTY IMPROVE	$20,000	Curry	LGD	STB
SC 0275	COLUMBUS PARK IMPROVE	$131,000	Bernalillo	LGD	GF
SC 0308	COLUMBUS SWIM POOL-P,D,C	$50,000	Luna	LGD	STB
SC 9999	COMANCHE NORTH/SOUTH PARK IMPROVEMENT	$66,000	Bernalillo	LGD	GF
SC 0430	COMANCHE RD LANDSCAPE MEDIANS	$25,000	Bernalillo	LGD	GF
SC 9999	COMANCHE RD MEDIAN LANDSCAPE IMPROVE	$75,000	Bernalillo	LGD	STB
SC 0394	COMMUNICATIONS TOWER-ROOSEVELT CO	$25,000	Roosevelt	LGD	STB
SC 0127	COMMUNITY CENTER IMPROVE-LEA CO	$59,000	Lea	LGD	STB
SC 1048	COMMUNITY DENTAL SERVICES BUILDING-P,D,C,E,F	$200,000	Bernalillo	LGD	STB
SC 0950	COMPUTER TECH/EQUIP-QUAY CO	$50,000	Quay	LGD	STB
SC 0257	CORRALES LA ENTRADA PK EQUIP & IMPROVE	$55,000	Sandoval	LGD	GF
SC 0257	CORRALES POLICE CARS	$50,000	Multiple Co.	LGD	GF
SC 0257	CORRALES POLICE CARS	$50,000	Multiple Co.	LGD	STB
SC 0202	COUNTY COMPLEX IMPROVE-CIBOLA CO	$150,000	Cibola	LGD	GF
SC 1067	COURT YOUTH CTR CULINARY ARTS CTR	$275,000	Dona Ana	LGD	GF
SC 0341	COURTHOUSE COMPLEX-CHAVES CO, RET	$0	Chaves	LGD	RET
SC 0349	COURTHOUSE HEATING SYST IMPROVE-HARDING CO	$25,000	Harding	LGD	GF
SC 0678	COURTHOUSE REMODEL-RIO ARRIBA COUNTY	$20,000	Rio Arriba	LGD	GF
SC 0394	COURTHOUSE RENOVATE-ROOSEVELT CO	$70,000	Roosevelt	LGD	GF
SC 0394	COURTHOUSE RENOVATE-ROOSEVELT CO	$100,000	Roosevelt	LGD	STB
SC 0013	COURTROOM SAFETY IMPROVE-LEA CO	$59,000	Lea	LGD	GF
SC 0160	CRISIS CENTER OF NORTHERN NM FURNISH	$40,000	Rio Arriba	LGD	STB
SC 0349	CRTHSE AND SHERIFF'S OFFICE IMPROVE-UNION CO	$50,000	Union	LGD	GF
SC 1017	DEE BIBBS INDUSTRIAL PARK BLDG IMPROVE	$200,000	San Miguel	LGD	GF
SC 1017	DEE BIBBS INDUSTRIAL PARK BLDG IMPROVE	$250,000	San Miguel	LGD	STB
SC 0040	DEL CERRO PARK CONSTRUCT-PH 2	$47,000	Dona Ana	LGD	GF
SC 0308	DEMING AMPHITHEATER/PAVILION-P,D,C	$150,000	Luna	LGD	STB
SC 0975	DEMING BOOT CAMP BLDG-P,D,C,E,F	$38,000	Luna	LGD	STB
SC 0975	DEMING BOOT CAMP BLDG-P,D,C,E,F	$87,000	Luna	LGD	GF
SC 0095	DEXTER FIRE STATION-P,D,C,E,F	$100,000	Chaves	LGD	STB
SC 0339	DEXTER FIRE TRUCK & EQUIP	$50,000	Chaves	LGD	STB
SC 0237	DISTRICT COURT COMPLEX	$50,000	Sandoval	LGD	STB
SC 0237	DISTRICT COURT COMPLEX	$50,000	Sandoval	LGD	GF
SC 0678	DISTRICT COURT METAL DETECT-RIO ARRIBA CO	$5,000	Rio Arriba	LGD	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 13 of 37
* - 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
SC 0688	DIXON MULTIPURPOSE COMMUNITY CENTER	$50,000	Rio Arriba	LGD	STB
SC 0780	DWI UNIT, C-RIO ARRIBA CO	$100,000	Rio Arriba	LGD	STB
SC 0349	EAGLE NEST LAND PURCHASE-SOCCER FIELDS & YOUTH CTR	$25,000	Colfax	LGD	STB
SC 0072	EARLY CHILDHOOD HOMELESS FCLTY-C,E,F	$75,000	Dona Ana	LGD	STB
SC 0074	EARLY CHILDHOOD HOMELESS FCLTY-C,E,F	$75,000	Dona Ana	LGD	STB
SC 0091	EAST MESA PARK-C,E	$225,000	Dona Ana	LGD	STB
SC 0791	EASTDALE LITTLE LEAGUE PARK IMPROVE	$5,000	Bernalillo	LGD	GF
SC 0742	EDGEWOOD MUNICIPAL CENTER-C	$42,000	Santa Fe	LGD	GF
SC 0987	EL CERRO COM CTR REC EQUIP PURCHASE	$25,000	Valencia	LGD	STB
SC 0989	EL CERRO POLICE SUBSTATION EQUIP	$25,000	Valencia	LGD	STB
SC 0534	EL LLANO DE SAN JUAN COMMUNITY CENTER ROOF/EQUIP	$25,000	Taos	LGD	STB
SC 0023	EL MOLINO DRAINAGE IMPROVEMENTS-PH 2	$50,000	Dona Ana	LGD	STB
SC 0023	EL MOLINO DRAINAGE IMPROVEMENTS-PH 2	$50,000	Dona Ana	LGD	GF
SC 0603	EL PUEBLO COMMUNITY CENTER RENOVATE	$10,000	San Miguel	LGD	GF
SC 0703	EL PUEBLO FIRE STATION-P,D,C	$10,000	San Miguel	LGD	GF
SC 0379	ELFEGO BACA MEMORIAL CONSTRUCT	$50,000	Catron	LGD	GF
SC 0379	ELFEGO BACA MEMORIAL CONSTRUCT	$75,000	Catron	LGD	STB
SC 0734	ENCHANTED CIRCLE INTERPRETIVE CENTER-C	$80,000	Taos	LGD	GF
SC 0785	ESPANOLA HEALTH CTR REN	$75,000	Rio Arriba	LGD	STB
SC 0785	ESPANOLA HEALTH CTR REN	$75,000	Rio Arriba	LGD	GF
SC 0593	ESPERANZA LIBRARY RENOVATE	$50,000	Bernalillo	LGD	STB
SC 0013	EVENT CENTER KITCHEN EQUIP-LEA CO	$25,000	Lea	LGD	STB
SC 0181	EVENT CTR KITCHEN EQUIP/FURNISH-LEA CO	$75,000	Lea	LGD	STB
SC 1008	EXPLORA SCI CTR & CHILDREN'S MUS EXH & EQUIP	$50,000	Bernalillo	LGD	STB
SC 1008	EXPLORA SCI CTR & CHILDREN'S MUS EXH & EQUIP	$100,000	Bernalillo	LGD	GF
SC 0278	EXPLORA SCI CTR & CHILDREN'S MUSEUM EXHIBITS	$18,000	Bernalillo	LGD	STB
SC 0278	EXPLORA SCI CTR & CHILDREN'S MUSEUM EXHIBITS	$82,000	Bernalillo	LGD	GF
SC 0181	FAIRGROUNDS FOOD SVC-P,D,C-LEA CO	$50,000	Lea	LGD	STB
SC 0127	FAIRGROUNDS FOOD SVC-P,D,C-LEA CO	$150,000	Lea	LGD	GF
SC 0750	FARMINGTON FIRE STATION-E,R	$175,000	San Juan	LGD	GF
SC 0749	FARMINGTON GTWY PK MUSEUM AND VISITOR CTR-IMPROVE	$150,000	San Juan	LGD	GF
SC 0752	FARMINGTON MUNICIPAL COURT FACILITY EXPAND	$40,000	San Juan	LGD	STB
SC 0751	FARMINGTON RICKETTS BALL PARK-PHASE 2 RENOVATE	$140,000	San Juan	LGD	GF
SC 1053	FIRE HYDRANTS-WYOM/CENTR/CHARLESTON/CHICO	$17,000	Bernalillo	LGD	GF
SC 1053	FIRE HYDRANTS-WYOM/CENTR/CHARLESTON/CHICO	$13,000	Bernalillo	LGD	STB
SC 0073	FIRST STEP PEDIATRICS/WOMEN'S SVC CTR-F,F,E	$100,000	Dona Ana	LGD	GF
SC 0118	FORMER MORA CO JAIL OFFICE SPACE REN, RET	$0	Mora	LGD	RET
SC 0728	FOSTER GRANDPARENTS PROGRAM VEHICLE-DONA ANA CO	$20,000	Dona Ana	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 14 of 37
* - 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
SC 0563	FRGRND ACQUIRE PROPERTY-LINCOLN CO, RET	$0	Lincoln	LGD	RET
SC 0361	GALLUP COM SVC PARKING LOT PAVE	$30,000	McKinley	LGD	STB
SC 0002	GALLUP SOCCER FIELD COMPLEX EXPAND & IMPROVE	$35,000	McKinley	LGD	GF
SC 0003	GALLUP VETERANS' MEMORIAL	$35,000	McKinley	LGD	STB
SC 0638	GLENWOOD COM CTR EXPAND	$75,000	Catron	LGD	STB
SC 0638	GLENWOOD COM CTR EXPAND	$25,000	Catron	LGD	GF
SC 0296	GOODRICH PARK IMPROVE	$50,000	Bernalillo	LGD	STB
SC 0366	GRANTS CULTURAL & PERFORMING ARTS CTR, RET	$0	Cibola	LGD	RET
SC 0373	GRANTS FIRE SUBSTATION RENOVATE	$40,000	Cibola	LGD	STB
SC 0841	GRANTS HEAD START PORTABLES	$50,000	Cibola	LGD	STB
SC 0201	GRANTS MAINSTREET PROJECT PROPERTY PURCHASE	$45,000	Cibola	LGD	STB
SC 0370	GRANTS POLICE VEHICLES PURCHASE	$60,000	Cibola	LGD	STB
SC 0424	GRANTS PUBLIC PARKS PLAYGROUND EQUIP, RET	$0	Cibola	LGD	RET
SC 0371	GRANTS STREET DEPARTMENT HEAVY EQUIP	$50,000	Cibola	LGD	STB
SC 0203	GRANTS TELECOM BLDG RENOVATE	$50,000	Cibola	LGD	STB
SC 0203	GRANTS TELECOM BLDG RENOVATE	$50,000	Cibola	LGD	GF
SC 0200	GRANTS VAN-PURCHASE	$25,000	Cibola	LGD	STB
SC 0372	GRANTS WATER/SEWER DEPARTMENT HEAVY EQUIP	$60,000	Cibola	LGD	GF
SC 0337	HAGERMAN FIRE TRUCK & EQUIP	$35,000	Chaves	LGD	STB
SC 0036	HATCH AMBULANCE BUILDING-P,D,C	$75,000	Dona Ana	LGD	STB
SC 0036	HATCH AMBULANCE BUILDING-P,D,C	$22,000	Dona Ana	LGD	GF
SC 0058	HATCH JUDICIAL COMPLEX-C,F,E	$100,000	Dona Ana	LGD	GF
SC 0058	HATCH JUDICIAL COMPLEX-C,F,E	$150,000	Dona Ana	LGD	STB
SC 0979	HEAD START BUSES-VALENCIA CO	$50,000	Multiple Co.	LGD	STB
SC 0237	HEALTH & COM SVCS CTR-D,C	$50,000	Sandoval	LGD	GF
SC 0306	HEALTH CENTER-C,E,F-HIDALDO COUNTY	$222,000	Hidalgo	LGD	GF
SC 0306	HEALTH CENTER-C,E,F-HIDALDO COUNTY	$178,000	Hidalgo	LGD	STB
SC 0681	HEALTH CENTERS-NORTHERN NEW MEXICO-TECHNOLOGY	$20,000	Rio Arriba	LGD	GF
SC 0894	HIGHLAND MEADOWS FIRE DEPT/COM CENTER-P,D,C	$50,000	Valencia	LGD	GF
SC 9999	HILAND PERF ARTS THEATER RENOVATE	$50,000	Bernalillo	LGD	GF
SC 9999	HILAND PERF ARTS THEATER RENOVATE	$125,000	Bernalillo	LGD	GF
SC 9999	HILAND PERFORMING ARTS THEATER RENOVATE	$50,000	Bernalillo	LGD	STB
SC 0151	HILAND THEATER RENOVATE	$100,000	Bernalillo	LGD	STB
SC 9999	HILAND THEATER RENOVATE	$100,000	Bernalillo	LGD	GF
SC 0151	HILAND THEATER RENOVATE	$405,000	Bernalillo	LGD	GF
SC 0093	HILLRISE DRIVE PARK IMPROVE	$48,000	Dona Ana	LGD	STB
SC 0413	HISTORIC DINNER THEATER REN-DOWNTOWN ALB	$100,000	Bernalillo	LGD	GF
SC 0226	HOBBS DILAPIDATED STRUCTURE REMOVAL	$40,000	Lea	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 15 of 37
* - 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
SC 0103	HONDO RIVER TRAIL PROJECT-PHASE 2	$85,000	Chaves	LGD	GF
SC 0492	HOSPITAL IMPROVE-GUADALUPE CO	$75,000	Guadalupe	LGD	STB
SC 0492	HOSPITAL IMPROVE-GUADALUPE CO	$25,000	Guadalupe	LGD	GF
SC 0349	HOUSE AMBULANCE PURCHASE	$25,000	Quay	LGD	STB
SC 1052	INDIAN CENTER BLDG & INFRA IMPROVE	$10,000	Bernalillo	LGD	GF
SC 1052	INDIAN CENTER BLDG & INFRA IMPROVE	$35,000	Bernalillo	LGD	STB
SC 1052	INDIAN CTR-LAND ACQ-ALB	$25,000	Bernalillo	LGD	GF
SC 1052	INDIAN CTR-LAND ACQ-ALB	$15,000	Bernalillo	LGD	STB
SC 1052	INTERNAT'L MARKET DEVELOP-ALB	$50,000	Bernalillo	LGD	STB
SC 0747	JACK CANDELARIA COMMUNITY CENTER EQUIP	$100,000	Bernalillo	LGD	STB
SC 0747	JACK CANDELARIA COMMUNITY CTR EQUIP, RET	$0	Bernalillo	LGD	RET
SC 0344	JADE PARK-R,D,E,L,I	$25,000	Bernalillo	LGD	GF
SC 0198	JAL DEBRIS & BLDG REMOVE	$25,000	Lea	LGD	STB
SC 0198	JAL DEBRIS & BLDG REMOVE	$10,000	Lea	LGD	GF
SC 0822	JARALES COMMUNITY CENTER CONSTRUCT	$50,000	LGD	STB
SC 0107	JEMEZ SPRINGS FIRE STATION IMPROVE	$75,000	Sandoval	LGD	STB
SC 0698	JOB MENTOR PRGM ALB BUS ED-EQUIP	$4,000	Bernalillo	LGD	GF
SC 0245	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$5,000	Bernalillo	LGD	GF
SC 0029	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$4,000	Bernalillo	LGD	STB
SC 0657	JOB MENTOR PROGRAM ALB BUS ED-EQUIP	$5,000	Bernalillo	LGD	STB
SC 0668	JUVENILE ASSESS CTR-DESIGN & PLAN	$10,000	Dona Ana	LGD	GF
SC 0668	JUVENILE ASSESS CTR-DESIGN & PLAN	$30,000	Dona Ana	LGD	STB
SC 0056	JUVENILE ASSESSMENT CENTER-E,P,D-DONA ANA CO	$50,000	Dona Ana	LGD	STB
SC 0027	KENNA COMMUNITY BLDG IMPROVE	$80,000	Roosevelt	LGD	STB
SC 0610	LA CIENEGA COM/CULTURAL CENTER-P,D,C	$10,000	Santa Fe	LGD	GF
SC 0598	LA JORNADA MEMORIAL SCULPTURE	$17,000	Bernalillo	LGD	GF
SC 0116	LA LAMA FIRE DEPT & COM CTR-E,C	$50,000	Taos	LGD	GF
SC 0729	LA UNION PARK PLAYGROUND-DONA ANA COUNTY	$75,000	Dona Ana	LGD	STB
SC 0267	LAS CLINICAS DEL NORTE EXPAND/RENOVATE	$30,000	Taos	LGD	STB
SC 0132	LAS CRUCES CONVENTION CTR-P,D,C,E	$70,000	Dona Ana	LGD	STB
SC 0754	LAS CRUCES COURT YOUTH CENTER RENOVATE	$200,000	Dona Ana	LGD	GF
SC 0640	LAS CRUCES COURT YOUTH CENTER RENOVATE	$30,000	Dona Ana	LGD	GF
SC 0640	LAS CRUCES COURT YOUTH CENTER RENOVATE	$20,000	Dona Ana	LGD	STB
SC 0060	LAS CRUCES MUSEUM OF FINE ARTS IMPROVE - HVAC	$60,000	Dona Ana	LGD	GF
SC 0105	LAS CUMBRES LEARN CTR EXPAND & REN	$50,000	Rio Arriba	LGD	STB
SC 0988	LAS MARAVILLAS/RIO FIRE DEPTS PH 2 PK LOT IMPROVE	$45,000	Valencia	LGD	STB
SC 0480	LAS VEGAS ADA COMPLIANCE	$45,000	San Miguel	LGD	GF
SC 0480	LAS VEGAS ADA COMPLIANCE	$45,000	San Miguel	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 16 of 37
* - 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
SC 0480	LAS VEGAS FIREFIGHTING EQUIP	$25,000	San Miguel	LGD	STB
SC 9999	LAS VEGAS LL FIELD LIGHTING	$12,000	San Miguel	LGD	GF
SC 9999	LAS VEGAS LL FIELD LIGHTING	$20,000	San Miguel	LGD	STB
SC 0131	LAW ENFORCEMENT CTR-C,E,F-DONA ANA CO	$100,000	Dona Ana	LGD	GF
SC 0357	LIFE SAVER FOOD BANK ADDITION-P,D,C,E,F	$20,000	Curry	LGD	STB
SC 1039	LITERACY PARK FACILITY-D,C,E, RET	$0	Bernalillo	LGD	RET
SC 0653	LODESTAR FCLTY TRAM CONSTRUCT	$900,000	Cibola	LGD	GF
SC 0306	LORDSBURG MUSEUM REPAIRS	$20,000	Hidalgo	LGD	STB
SC 0276	LOS DURANES PARK PLAY AREA IMPROVE	$60,000	Bernalillo	LGD	GF
SC 0826	LOS LUNAS VILLAGE LIBRARY EXPANSION-P,D,C,E,F	$65,000	Valencia	LGD	GF
SC 0826	LOS LUNAS VILLAGE LIBRARY EXPANSION-P,D,C,E,F	$100,000	Valencia	LGD	STB
SC 0790	LOS RANCHOS DE ALBUQUERQUE FIRE TRUCK PURCHASE	$55,000	Bernalillo	LGD	STB
SC 0983	LOS RANCHOS TENNIS COURTS REPAIR	$25,000	Bernalillo	LGD	GF
SC 0847	LOS VECINOS COMMUNITY CENTER IMPROVE	$100,000	Bernalillo	LGD	GF
SC 1053	LOUIS/GIB/WYOM/CENTRAL SWIM POOL-P,D,C	$25,000	Bernalillo	LGD	GF
SC 1053	LOUIS/GIB/WYOM/CENTRAL SWIM POOL-P,D,C	$25,000	Bernalillo	LGD	STB
SC 0429	LOUISIANA BOULEVARD CROSSING MOBILITY PROJECT	$175,000	Bernalillo	LGD	STB
SC 0075	LOVING COM SERVICE CTR RENOVATE	$50,000	Eddy	LGD	GF
SC 0075	LOVING HEALTH CTR DENTAL CLINIC REPAIRS	$10,000	Eddy	LGD	STB
SC 0731	LOVINGTON AMBULANCES-PURCHASE	$168,000	Lea	LGD	STB
SC 0647	LOVINGTON COM ELECTRONIC COMMUNICATION BD PRJT	$25,000	Lea	LGD	GF
SC 0678	LUMBERTON PLAYGROUND-P,D,C	$15,000	Rio Arriba	LGD	STB
SC 0098	MAIN STREET PROGRAM-STATEWIDE	$1,000,000	Statewide	LGD	GF
SC 0694	MANHATTAN VISIT & INTERPRETIVE CTR PRJT-P,D,C	$10,000	Los Alamos	LGD	STB
SC 0259	MANHATTAN VISIT & INTERPRETIVE CTR PRJT-P,D,C	$10,000	Los Alamos	LGD	GF
SC 0526	MANHATTAN VISIT & INTERPRETIVE CTR PRJT-P,D,C	$10,000	Los Alamos	LGD	STB
SC 0309	MARTINEZTOWN-SANTA BARBARA PK & PLAY AREA IMPROVE	$150,000	Bernalillo	LGD	STB
SC 0234	MATERNAL CHILD & FAM HEALTH PRGM VAN	$25,000	Sandoval	LGD	STB
SC 0238	MCGEE PARK FAIRGROUNDS IMPROVE	$98,000	San Juan	LGD	STB
SC 0256	MCGEE PARK FAIRGROUNDS IMPROVE	$100,000	San Juan	LGD	STB
SC 0238	MCGEE PARK FAIRGROUNDS IMPROVE	$592,000	San Juan	LGD	GF
SC 0986	MEADOW LAKE COM CTR REC EQUIP PURCHASE	$25,000	Valencia	LGD	STB
SC 0049	MESILLA DRAIN MULTI-USE PATH IMPROVE	$10,000	Dona Ana	LGD	GF
SC 0049	MESILLA DRAIN MULTI-USE PATH IMPROVE	$20,000	Dona Ana	LGD	STB
SC 0327	MESILLA MUNICIPAL COMPLEX PRJT-PHASE 1-P,D,C	$100,000	Dona Ana	LGD	GF
SC 0327	MESILLA MUNICIPAL COMPLEX PRJT-PHASE 1-P,D,C	$190,000	Dona Ana	LGD	STB
SC 0062	MESILLA PK REC CTR AUDITORIUM RENOVATE	$200,000	Dona Ana	LGD	GF
SC 0444	MILE HIGH BB COMPLEX LIGHTING & FCLTY	$20,000	Bernalillo	LGD	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 17 of 37
* - 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
SC 0444	MILE HIGH BB COMPLEX LIGHTING & FCLTY	$30,000	Bernalillo	LGD	STB
SC 0014	MILE HIGH LITTLE LEAGUE FIELDS LIGHTING	$25,000	Bernalillo	LGD	GF
SC 0168	MILE HIGH LL COMPLEX IMPROVE	$25,000	Bernalillo	LGD	STB
SC 0308	MIMBRES VALLEY LEARNING CTR-F,F,E	$125,000	Luna	LGD	STB
SC 0308	MIMBRES VALLEY LEARNING CTR-F,F,E	$67,000	Luna	LGD	GF
SC 0615	MORA-COLFAX HEAD START GYM-P,D,C,E,F	$25,000	Mora	LGD	GF
SC 0611	MORIARTY CIVIC CENTER-P,P,D,C	$50,000	Torrance	LGD	STB
SC 0148	MUSEUM OF THE THEATER RENOVATE & EQUIP	$100,000	Bernalillo	LGD	STB
SC 0346	N DOMINGO BACA PK SEWER & WATER IMPROVE	$191,000	Bernalillo	LGD	GF
SC 0346	N DOMINGO BACA PK SEWER & WATER IMPROVE	$251,000	Bernalillo	LGD	STB
SC 0670	N DOMINGO-BEN GREINER FIELD PGRND DEVELOP	$40,000	Bernalillo	LGD	STB
SC 0745	N FOURTH REDEVELOP PROJECT IMPROVE & RENOVATE	$100,000	Bernalillo	LGD	STB
SC 9999	NOR-LEA HOSPITAL CHEMOTHERAPY FCLTY-P,D,C,E,F	$50,000	Lea	LGD	GF
SC 0574	NORTH DOMINGO BACA PARK-L,D,C	$200,000	Bernalillo	LGD	STB
SC 9999	NORTH VALLEY LL FIELDS & FCLTY PURCHASE & IMPROVE	$37,000	Bernalillo	LGD	GF
SC 9999	NORTH VALLEY LL FIELDS & FCLTY PURCHASE & IMPROVE	$45,000	Bernalillo	LGD	STB
SC 0080	OTIS COMMUNITY PARK-PH 3	$60,000	Eddy	LGD	GF
SC 0065	PARADISE HILLS COMMUNITY CTR ED TECH	$23,000	Bernalillo	LGD	STB
SC 9999	PARADISE HILLS VOLUNTEER FIRE DEPT AMBULANCE	$87,000	Bernalillo	LGD	GF
SC 0603	PECOS CLASS A FIRE TRUCK-PURCHASE	$20,000	San Miguel	LGD	GF
SC 0126	PECOS RIVER VILLAGE CONF CTR RENOVATE	$25,000	Eddy	LGD	STB
SC 0083	PECOS RIVER VILLAGE CONFERENCE CTR IMPROVE	$25,000	Eddy	LGD	STB
SC 1042	PENASCO PUBLIC WORKS SUBSTATION-L,P,D,C, RET	$0	Taos	LGD	RET
SC 0339	PENASCO TANKER TRUCK & EQUIP	$100,000	Multiple Co.	LGD	STB
SC 0449	PHIL CHACON PARK AND VET MEMORIAL IMPROVE	$50,000	Bernalillo	LGD	GF
SC 0027	PORTALES PGRND & PARK EQUIP	$30,000	Roosevelt	LGD	STB
SC 0349	PORTER VOL FIRE DEPT BLDG	$50,000	Quay	LGD	GF
SC 0349	PORTER VOL FIRE DEPT BLDG	$25,000	Quay	LGD	STB
SC 0530	QUESTA FIRE DEPARTMENT IMPROVE	$50,000	Taos	LGD	STB
SC 0872	QUESTA FIRE DEPARTMENT VEHICLE	$28,000	Taos	LGD	GF
SC 0575	QUINTESSENCE PARK IMPROVE	$50,000	Bernalillo	LGD	STB
SC 0150	RAPE CRISIS CENTER-P,D,C	$80,000	Bernalillo	LGD	STB
SC 0349	RATON CONVENTION/COM CTR ATRIUM	$50,000	Colfax	LGD	STB
SC 0349	RATON CONVENTION/COM CTR ATRIUM	$50,000	Colfax	LGD	GF
SC 9999	RED RIVER SKI AREA MASTER PLAN	$500,000	Taos	LGD	GF
SC 0779	REGIONAL JAIL MODEL STUDY-RIO ARRIBA CO	$9,000	Rio Arriba	LGD	GF
SC 0928	RESERVE OLD SAWMILL IMPROVE	$50,000	Catron	LGD	GF
SC 0928	RESERVE OLD SAWMILL IMPROVE	$75,000	Catron	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 18 of 37
* - 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
SC 0421	RIO GRANDE PERFORMING ARTS CTR-R,C,F,E, RET	$0	Dona Ana	LGD	RET
SC 0880	RIO RANCHO DPS AMBULANCE	$75,000	Sandoval	LGD	STB
SC 0375	RIVER WALK PARK LOT CANVAS COVER	$25,000	Cibola	LGD	STB
SC 0083	RIVERWALK REC CTR SKATE & HOCKEY COMPLEX PRJT	$40,000	Eddy	LGD	STB
SC 0083	RIVERWALK REC CTR SKATE & HOCKEY COMPLEX PRJT	$20,000	Eddy	LGD	GF
SC 0167	ROADRUNNER LL PARK FCLTY IMPROVE	$75,000	Bernalillo	LGD	STB
SC 0167	ROADRUNNER LL PARK FCLTY IMPROVE	$28,000	Bernalillo	LGD	GF
SC 0733	ROCKY MTN YOUTH CORPS TOOLS & EQUIP	$31,000	Taos	LGD	GF
SC 0925	ROGERS ASTON GALLERY RENOVATE - ROSWELL	$100,000	Chaves	LGD	STB
SC 0103	ROSWELL BOYS' & GIRLS' CLUB EXPAND & RENOVATE	$30,000	Chaves	LGD	GF
SC 0544	ROSWELL DELTA WEST AREA CITY PARK PLAYGROUND EQUIP	$50,000	Chaves	LGD	GF
SC 0546	ROSWELL YOUTH FOOTBALL IMPROVE	$20,000	Chaves	LGD	STB
SC 0609	ROWE FIRE STATION BUILDING & BAYS-P,D,C	$20,000	San Miguel	LGD	GF
SC 0562	RUIDOSO FIRE STATION & OFFICE-C	$100,000	Lincoln	LGD	GF
SC 0562	RUIDOSO FIRE STATION & OFFICE-C	$163,000	Lincoln	LGD	STB
SC 0683	RURAL ECONOMIC DEVELOPMENT CENTER-RIO ARRIBA CO	$50,000	Rio Arriba	LGD	STB
SC 0612	SAN JOSE COMMUNITY CENTER FLOORING/EQUIP	$20,000	San Miguel	LGD	GF
SC 0612	SAN JOSE SHELTERED SCHOOL BUS STOP	$5,000	San Miguel	LGD	GF
SC 0603	SAN JUAN COMMUNITY CENTER ADDITION/IMPROVE	$18,000	San Miguel	LGD	STB
SC 9999	SAN MIGUEL PUBLIC HEALTH FCLTY-P,D,C	$250,000	San Miguel	LGD	GF
SC 0671	SANDIA HEIGHTS PARK-D,C	$100,000	Bernalillo	LGD	GF
SC 0671	SANDIA HEIGHTS PARK-D,C	$50,000	Bernalillo	LGD	STB
SC 0447	SANTA FE REC FIELDS RD & INFRASTRUCTURE IMPROVE	$75,000	Santa Fe	LGD	GF
SC 0447	SANTA FE REC FIELDS RD & INFRASTRUCTURE IMPROVE	$100,000	Santa Fe	LGD	STB
SC 0211	SANTA FE SOCCER COMPLEX-P,D,C	$50,000	Santa Fe	LGD	GF
SC 0211	SANTA FE SOCCER COMPLEX-P,D,C	$50,000	Santa Fe	LGD	STB
SC 0103	SE NM HISTORICAL ARCHIVES BLDG-P,D,C,E	$100,000	Chaves	LGD	STB
SC 0889	SE NM HISTORICAL CENTER ARCHIVE BUILDING	$100,000	Chaves	LGD	STB
SC 0205	SEBOYETA COMMUNITY CTR-P,D,C,E	$50,000	Cibola	LGD	STB
SC 0524	SHAWN MCWETHY SUBSTATION RENOVATE & IMPROVE	$100,000	Bernalillo	LGD	GF
SC 1010	SHERIFF DEPT VEHICLES PURCHASE/EQUIP-TAOS CO	$52,000	Taos	LGD	GF
SC 0123	SHERIFF POSSE ARENA IMPROVE	$100,000	Eddy	LGD	GF
SC 0080	SHERIFF POSSE RODEO ARENA IMPROVE-ADA	$72,000	Eddy	LGD	GF
SC 0080	SHERIFF POSSE RODEO ARENA IMPROVE-ADA	$78,000	Eddy	LGD	STB
SC 0946	SHERIFF'S & FIRE DEPTS DIGITAL RADIO UPGRADE	$30,000	Dona Ana	LGD	STB
SC 0946	SHERIFF'S & FIRE DEPTS DIGITAL RADIO UPGRADE	$7,000	Dona Ana	LGD	GF
SC 0669	SHERIFF'S DEPT VEHICLE/VESTS PURCHASE-TORRANCE CO	$45,000	Torrance	LGD	STB
SC 0370	SHERIFF'S DEPT VEHICLES-CIBOLA CO	$90,000	Cibola	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 19 of 37
* - 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
SC 0820	SHERIFF'S DEPT VEHICLES-VALENCIA CO	$50,000	Valencia	LGD	STB
SC 0394	SHERIFF'S OFFICE RADIO EQUIP-ROOSEVELT CO	$25,000	Roosevelt	LGD	STB
SC 0380	SILVER CITY COMMUNITY-BUILT PARK-C,E	$100,000	Grant	LGD	STB
SC 0380	SILVER CITY COMMUNITY-BUILT PARK-C,E	$50,000	Grant	LGD	GF
SC 0319	SILVER HILL HISTORIC DIST IMPROVE PLAN	$173,332	Bernalillo	LGD	STB
SC 0850	SINGING ARROW NEIGHBORHOOD MASTER PLAN	$150,000	Bernalillo	LGD	GF
SC 0237	SOCCER TOURNAMENT COMPLEX IMPROVE	$5,000	Sandoval	LGD	STB
SC 0237	SOCCER TOURNAMENT COMPLEX IMPROVE	$5,000	Sandoval	LGD	GF
SC 0415	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$50,000	Sandoval	LGD	STB
SC 0415	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$500,000	Sandoval	LGD	GF
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	GF
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	STB
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	STB
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$10,000	Sandoval	LGD	GF
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$25,000	Sandoval	LGD	GF
SC 9999	SOCCER TOURNAMENT COMPLEX INFRA & IMPROVE	$50,000	Sandoval	LGD	GF
SC 0385	SOCORRO ANIMAL CONTROL FCLTY-C	$25,000	Socorro	LGD	STB
SC 0385	SOCORRO ANIMAL CONTROL FCLTY-C	$25,000	Socorro	LGD	GF
SC 0385	SOCORRO CLARK FIELD & FINLEY GYM REN	$25,000	Socorro	LGD	STB
SC 0385	SOCORRO CLARK FIELD & FINLEY GYM REN	$25,000	Socorro	LGD	GF
SC 0382	SOCORRO OLD HOSPITAL PROPERTY IMPROVE	$100,000	Socorro	LGD	GF
SC 0579	SOUTH VALLEY HEALTH FACILITY CONSTRUCT	$300,000	Bernalillo	LGD	GF
SC 0579	SOUTH VALLEY HEALTH FACILITY CONSTRUCT	$100,000	Bernalillo	LGD	STB
SC 0577	SOUTH VALLEY HISTORICAL SITE RENOVATE	$37,000	Bernalillo	LGD	GF
SC 0577	SOUTH VALLEY HISTORICAL SITE RENOVATE	$50,000	Bernalillo	LGD	STB
SC 0033	SOUTH VALLEY PRESCHL/FAMILY TREATMENT REMODEL	$90,000	Bernalillo	LGD	STB
SC 0950	SPRINGER CITY HALL ROOF	$25,000	Colfax	LGD	GF
SC 0950	SPRINGER CITY HALL ROOF	$50,000	Colfax	LGD	STB
SC 0461	SPRINGER LIBRARY INTERIOR UPGRADES, RET	$0	Colfax	LGD	RET
SC 0279	SUMMIT PARK-D,R,E,L,I	$30,000	Bernalillo	LGD	GF
SC 0727	SUNLAND PARK SPORTS COMPLEX-C	$200,000	Dona Ana	LGD	STB
SC 0735	TAOS SKI VALLEY ADMINISTRATION BUILDING-D,C, RET	$0	Taos	LGD	RET
SC 0355	TATUM AMBULANCE PURCHASE & EQUIP	$5,000	Lea	LGD	STB
SC 0355	TATUM AMBULANCE PURCHASE & EQUIP	$5,000	Lea	LGD	GF
SC 9999	TATUM WARNING SIREN SYSTEM	$25,000	Lea	LGD	GF
SC 0876	TAYLOR RANCH COM CTR CONSTRUCT	$100,000	Bernalillo	LGD	STB
SC 0704	TECOLOTE COMMUNITY CENTER ADDITION-P,D,C	$10,000	San Miguel	LGD	GF
SC 0184	TEXICO FIRE DEPARTMENT PUMPER TANKER	$25,000	Curry	LGD	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 20 of 37
* - 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
SC 0184	TEXICO FIRE DEPARTMENT PUMPER TANKER	$50,000	Curry	LGD	GF
SC 0277	TIGUEX PARK DESIGN & RENOVATE	$100,000	Bernalillo	LGD	GF
SC 0798	TIJERAS/EAST MOUNTAIN VISITOR INFO CENTER-C	$70,000	Bernalillo	LGD	GF
SC 9999	TIMBERON COM CTR PARKING LOT PAVE	$62,000	Otero	LGD	GF
SC 0818	TOME-ADELINO FIRE DEPARTMENT PARK LOT IMPROVE	$8,000	Valencia	LGD	STB
SC 0818	TOME-ADELINO FIRE DEPARTMENT PARK LOT IMPROVE	$42,000	Valencia	LGD	GF
SC 0039	TORTUGAS BALL PARK LIGHTING	$50,000	Dona Ana	LGD	STB
SC 0039	TORTUGAS BALL PARK LIGHTING	$15,000	Dona Ana	LGD	GF
SC 0680	TRUCHAS HEALTH CENTER ROOF	$20,000	Rio Arriba	LGD	STB
SC 0684	TRUCHAS VOL FIRE DEPARTMENT STATION-P,D,C	$50,000	Rio Arriba	LGD	GF
SC 0349	TUCUMCARI SCHLIENTZ MEM LIBRARY TECH	$10,000	Quay	LGD	GF
SC 0349	TUCUMCARI SCHLIENTZ MEM LIBRARY TECH	$25,000	Quay	LGD	STB
SC 0189	TULAROSA BB PARK DEVELOP	$50,000	Otero	LGD	GF
SC 0189	TULAROSA GAZEBO	$20,000	Otero	LGD	GF
SC 0189	TULAROSA POLICE/AMBULANCE/JUDICIAL BLDG-PH 2	$200,000	Otero	LGD	STB
SC 0189	TULAROSA REC EQUIP	$35,000	Otero	LGD	STB
SC 0064	VELARDE REGIONAL TREATMENT & TRAIN CTR	$50,000	Rio Arriba	LGD	STB
SC 0064	VELARDE REGIONAL TREATMENT & TRAIN CTR	$50,000	Rio Arriba	LGD	GF
SC 0461	VIETNAM VET MEM CHAPEL & GROUNDS IMPROVE, RET	$0	Colfax	LGD	RET
SC 9999	VIETNAM VET MEMORIAL CHAPEL & GROUNDS IMPROVE	$28,000	Colfax	LGD	STB
SC 9999	VIETNAM VET MEMORIAL CHAPEL & GROUNDS IMPROVE	$28,000	Colfax	LGD	GF
SC 0427	VISTA GRANDE LIBRARY IMPROVEMENTS-P,D,C,E	$70,000	Santa Fe	LGD	STB
SC 0672	VISTA SANDIA EQUESTRIAN PARK PHASE 2	$40,000	Bernalillo	LGD	STB
SC 1034	VISTA VERDE PARK PLAYGROUND EQUIP	$25,000	Bernalillo	LGD	STB
SC 9999	VOLUNTEER FIRE DEPT BLDG IMPROVE	$80,000	Otero	LGD	GF
SC 0126	WALTER GERRELLS CIVIC CTR IMPROVE	$100,000	Eddy	LGD	GF
SC 0852	WATER SUPPLY FEASIBILITY STUDY-SANTA FE CO	$40,000	Santa Fe	LGD	GF
SC 0269	WATER TANK-PROPERTY, PURCHASE AND INSTALL	$100,000	Bernalillo	LGD	STB
SC 0525	WEST BLUFF PARK IMPROVE & RENOVATE	$89,000	Bernalillo	LGD	GF
SC 0250	WEST MESA AQUATIC CTR-PH 2	$100,000	Bernalillo	LGD	STB
SC 0250	WEST MESA AQUATIC CTR-PH 2	$100,000	Bernalillo	LGD	GF
SC 0247	WEST MESA COM CTR RENOVATE	$30,000	Bernalillo	LGD	STB
SC 0578	WESTGATE COM CTR EXERCISE EQUIP	$50,000	Bernalillo	LGD	STB
SC 0578	WESTGATE COM CTR EXERCISE EQUIP	$30,000	Bernalillo	LGD	GF
SC 0580	WESTGATE PARK IMPROVE	$25,000	Bernalillo	LGD	STB
SC 0580	WESTGATE PARK IMPROVE	$20,000	Bernalillo	LGD	GF
SC 0770	WESTGATE SWIM POOL-P,S,D	$25,000	Bernalillo	LGD	STB
SC 0770	WESTGATE SWIM POOL-P,S,D	$175,000	Bernalillo	LGD	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 21 of 37
* - 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
SC 0298	WILLIAMSBURG MUNICIPAL BLDG-E,C	$62,000	Sierra	LGD	GF
SC 0298	WILLIAMSBURG MUNICIPAL BLDG-E,C	$50,000	Sierra	LGD	STB
SC 0635	XERISCAPE/LANDSCAPE I-40/RIO GRANDE INTERSECT	$100,000	Bernalillo	LGD	STB
SC 0616	YDI POWER-LIFTING EQUIP	$50,000	Bernalillo	LGD	STB
SC 0440	YOUTH & AGRICULTURE BLDG IMPROVE-SANTA FE CO	$25,000	Santa Fe	LGD	GF
SC 0440	YOUTH & AGRICULTURE BLDG IMPROVE-SANTA FE CO	$25,000	Santa Fe	LGD	STB
SC 0999	YOUTH & FAMILY SHELTER-P,D,C	$50,000	Santa Fe	LGD	STB
SC 0999	YOUTH & FAMILY SHELTER-P,D,C	$25,000	Santa Fe	LGD	GF
SC 0103	YUCCA RECREATION CTR RENOVATE AND EQUIP	$95,000	Chaves	LGD	GF
SC 0446	ZIA LITTLE LEAGUE FIELD & CONCESSION IMPROVE	$25,000	Bernalillo	LGD	STB
SC 0446	ZIA LITTLE LEAGUE FIELD & CONCESSION IMPROVE	$25,000	Bernalillo	LGD	GF
	Total for Agency:	LGD	$30,390,332
	Agency:	LVTI
SC 0691	LVTI INFRA IMPROVE-ELEC UNDERGROUND SYSTEM	$750,000	San Miguel	LVTI	GF
	Total for Agency:	LVTI	$750,000
	Agency:	MCMC
SC 0621	MINERS' COLFAX MED CTR REN/ADDITION-P,D	$1,234,000	Colfax	MCMC	MTF
	Total for Agency:	MCMC	$1,234,000
	Agency:	NMHU
SC 0691	NMHU-INFRASTRUCTURE RENOVATIONS AND EXPAND	$1,275,000	San Miguel	NMHU	GF
	Total for Agency:	NMHU	$1,275,000
	Agency:	NMIMT
SC 0691	NMIMT INFRASTRUCTURE RENOVATE & EXPAND	$1,275,000	Socorro	NMIMT	GF
	Total for Agency:	NMIMT	$1,275,000
	Agency:	NMMI
SC 9999	NMMI GODFREY CTR-IMPROVE	$15,000	Chaves	NMMI	STB
SC 9999	NMMI LEA HALL RENOVATE	$500,000	Chaves	NMMI	GF
SC 0691	NMMI LEA HALL RENOVATE	$1,275,000	Chaves	NMMI	GF
	Total for Agency:	NMMI	$1,790,000
	Agency:	NMSU
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 22 of 37
* - 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
SC 0077	HACKBERRY FLOOD CONTROL RENOVATION PROJECT	$50,000	Eddy	NMSU	STB
SC 0077	HACKBERRY FLOOD CONTROL RENOVATION PROJECT	$15,000	Eddy	NMSU	GF
SC 9999	MARRIAGE HANDBOOK	$75,000	Dona Ana	NMSU	GF
SC 0223	NMSU ATHLETIC FACILITIES IMPROVE	$25,000	Dona Ana	NMSU	STB
SC 0223	NMSU ATHLETIC FACILITIES IMPROVE	$10,000	Dona Ana	NMSU	GF
SC 0691	NMSU CARLSBAD-INFRASTRUCTURE RENOVATE/EXPAND	$300,000	Eddy	NMSU	GF
SC 0021	NMSU CIUDAD SOIL & WATER CONSERVE DIST EQUIP	$150,000	Bernalillo	NMSU	STB
SC 0854	NMSU GOLF COURSE IMPROVE	$40,000	Dona Ana	NMSU	STB
SC 0691	NMSU INFRASTRUCTRE RENEWAL & EXPANSION	$1,500,000	Dona Ana	NMSU	GF
SC 0224	NMSU KRWG EQUIP	$60,000	Dona Ana	NMSU	STB
SC 0224	NMSU KRWG EQUIP	$108,000	Dona Ana	NMSU	GF
SC 0691	NMSU-ALAMOGORDO INFRA RENOVATE/EXPAND	$200,000	Otero	NMSU	GF
	Total for Agency:	NMSU	$2,533,000
	Agency:	NNMSS
SC 0682	NNMSS LAND ACQUIRE	$75,000	Rio Arriba	NNMSS	GF
SC 0691	NNMSS-ESPANOLA INFRA RENOVATE/SITE IMPROVE	$500,000	Rio Arriba	NNMSS	GF
	Total for Agency:	NNMSS	$575,000
	Agency:	OCA
SC 0571	BOSQUE DE REDONDO MEMORIAL PROJECT-P,D,C	$500,000	De Baca	OCA	GF
SC 0143	CLYDE TOMBAUGH SPACE CENTER IMPROVEMENTS, RET	$0	Otero	OCA	RET
SC 0659	HISPANIC CULTURAL CENTER AMPHITHEATER-P,D,C,E,F	$3,000,000	Bernalillo	OCA	GF
SC 0659	HISPANIC CULTURAL CENTER AMPHITHEATER-P,D,C,E,F	$500,000	Bernalillo	OCA	GF
SC 0170	NATIONAL ATOMIC MUSEUM-ALB	$75,000	Bernalillo	OCA	GF
SC 0170	NATIONAL ATOMIC MUSEUM-ALB	$300,000	Bernalillo	OCA	GF
SC 0170	NATIONAL ATOMIC MUSEUM-ALB	$78,000	Bernalillo	OCA	STB
SC 0155	NM FARM & RANCH HERITAGE MUSEUM GREENHSE/HEAT	$60,000	Dona Ana	OCA	STB
SC 0155	NM FARM & RANCH HERITAGE MUSEUM GREENHSE/HEAT	$15,000	Dona Ana	OCA	GF
SC 0155	NM FARM & RANCH HERITAGE MUSEUM IMPROVE	$800,000	Dona Ana	OCA	GF
	Total for Agency:	OCA	$5,328,000
	Agency:	OCA/HPD
SC 0942	COUNTY COURTHSE PRESERVE/REN-MCKINLEY CO	$25,000	McKinley	OCA/HPD	GF
SC 0057	HISTORIC TULAROSA HS RENOVATE	$100,000	Otero	OCA/HPD	STB
	Total for Agency:	OCA/HPD	$125,000
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 23 of 37
* - 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:	OIA
SC 0931	ACOMA PUEBLO TRANSPORTATION INFRA ASSESS	$90,000	Cibola	OIA	GF
SC 0674	COCHITI PUEBLO YOUTH RECREATION FACILITY	$125,000	Sandoval	OIA	STB
SC 0674	COCHITI PUEBLO YOUTH RECREATION FACILITY	$175,000	Sandoval	OIA	GF
SC 0971	COYOTE CANYON CHP PHOTOVOLTAIC SOLAR SYST-P,D,I	$30,000	McKinley	OIA	GF
SC 9999	CROWNPOINT WATER SYST INFRA-P,D,ROW	$100,000	McKinley	OIA	GF
SC 0972	CRYSTAL MULTIPRPS BLDG, EXT TIME, RET	$0	San Juan	OIA	RET
SC 1056	CUDEI CHAPTER POWERLINE EXTEND	$25,000	San Juan	OIA	STB
SC 0537	FOUR CORNERS MONUMENT-P,D,C	$400,000	San Juan	OIA	GF
SC 0974	HOGBACK HEAD START FCLTY, EXT TIME, RET	$0	San Juan	OIA	RET
SC 0835	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	STB
SC 0458	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$50,000	Santa Fe	OIA	GF
SC 0507	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	STB
SC 9999	IAIA CAMPUS ROADS/PARK AREA IMPROVE	$25,000	Santa Fe	OIA	STB
SC 9999	INDIAN HEALTH CLINIC & DENTAL CLINIC-ALB	$100,000	Bernalillo	OIA	GF
SC 9999	JICARILLA PUBLIC LIBRARY-EXPAND/IMPROVE	$100,000	Rio Arriba	OIA	STB
SC 0931	LAGUNA PUEBLO FIBER OPTIC CABLE LIGHTING	$100,000	Cibola	OIA	GF
SC 0166	LAGUNA PUEBLO HEAD START CTR-P,D	$50,000	Cibola	OIA	GF
SC 0840	LAGUNA PUEBLO INTEG POLICE/JUDICIAL/DETENTION, RET	$0	Cibola	OIA	RET
SC 0973	LAKE VALLEY HEAD START FCLTY, EXT TIME, RET	$0	McKinley	OIA	RET
SC 9999	LIBRARY TECHNOLOGY ADDITIONS-NAVAJO CHAPTERS	$50,000	Multiple Co.	OIA	GF
SC 1020	LIBRARY TECHNOLOGY ADDITIONS-NAVAJO CHAPTERS	$100,000	Multiple Co.	OIA	STB
SC 0096	MESCALERO SEWER SYSTEM IMPROVE	$80,000	Otero	OIA	STB
SC 0096	MESCALERO SEWER SYSTEM IMPROVE	$10,000	Otero	OIA	GF
SC 0242	NAGEEZI BOYS' & GIRLS' CLUB REN-HVAC	$55,000	San Juan	OIA	GF
SC 0242	NAGEEZI BOYS' & GIRLS' CLUB REN-HVAC	$100,000	San Juan	OIA	STB
SC 0970	NAGEEZI CHP BOYS' AND GIRLS' CLUB BLDG REN	$20,000	San Juan	OIA	STB
SC 0348	NASCHITTI HEAD START FCLTY-P,D,C,E,F	$75,000	San Juan	OIA	STB
SC 0922	NAVAJO CODE TALKER MEMORIAL-P,D,C	$23,000	McKinley	OIA	STB
SC 9999	NAVAJO CODE TALKER MEMORIAL-P,D,C	$8,000	McKinley	OIA	STB
SC 0922	NAVAJO CODE TALKER MEMORIAL-P,D,C	$40,000	McKinley	OIA	GF
SC 0940	PINE HILL SCHOOL VEHICLES-P,E	$38,000	Cibola	OIA	GF
SC 0941	PINEDALE CHAPTER PRESCHOOL BUILDING-C	$50,500	McKinley	OIA	GF
SC 0113	POJOAQUE PUEBLO POEH MUSEUM CONSTRUCT	$100,000	Santa Fe	OIA	STB
SC 0289	POJOAQUE PUEBLO POEH MUSEUM CONSTRUCT	$20,000	Santa Fe	OIA	GF
SC 0289	POJOAQUE PUEBLO WELLNESS & REC CTR-PH3	$20,000	Santa Fe	OIA	GF
SC 0618	RAMAH DISTRICT CT DRUG CT PROGRAM MODULAR	$25,000	Cibola	OIA	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 24 of 37
* - 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
SC 0136	RAMAH NAV CHP PINE HILL BATHROOM ADDITIONS	$25,000	Cibola	OIA	GF
SC 0136	RAMAH NAV CHP PINE HILL BATHROOM ADDITIONS	$70,000	Cibola	OIA	STB
SC 0012	RAMAH NAVAJO CHAPTER SEWAGE LAGOON STUDY, RET	$0	Cibola	OIA	RET
SC 0941	RAMAH NAVAJO WELLNESS CENTER-P,D,C	$50,000	Cibola	OIA	GF
SC 0941	RAMAH NAVAJO WELLNESS CENTER-P,D,C	$75,000	Cibola	OIA	STB
SC 0359	RED LAKE BUILDING RENOVATION	$50,000	McKinley	OIA	GF
SC 0359	RED LAKE BUILDING RENOVATION	$50,000	McKinley	OIA	STB
SC 0617	RED LAKE CHP REN, MODULAR & SEWER & WATER INFRA	$12,000	McKinley	OIA	GF
SC 0617	RED LAKE CHP REN, MODULAR & SEWER & WATER INFRA	$70,000	McKinley	OIA	STB
SC 0965	RED VALLEY POWERLINE EXTEND	$125,000	San Juan	OIA	STB
SC 0846	RED WILLOW FARM IRRIGATION PIPELINE	$75,000	McKinley	OIA	STB
SC 0967	ROCK SPRINGS CHAPTER POLICE SUBSTATION-C	$150,000	McKinley	OIA	GF
SC 9999	ROCK SPRINGS CHAPTER POLICE SUBSTATION-C	$100,000	McKinley	OIA	GF
SC 9999	ROCK SPRINGS CHP COMM INFRA, RET	$0	McKinley	OIA	RET
SC 9999	ROCK SPRINGS CHP PHONE LINE/COMM INFRA - D,I,  RET	$0	McKinley	OIA	RET
SC 9999	ROCK SPRINGS CHP PHONE LINE/COMM INFRA-D,I	$60,000	McKinley	OIA	STB
SC 0397	SANDIA PUEBLO SEWAGE LAGOONS CLOSURE	$70,000	Sandoval	OIA	STB
SC 0397	SANDIA PUEBLO SEWAGE LAGOONS CLOSURE	$30,000	Sandoval	OIA	GF
SC 0527	SANTA ANA PUEBLO BUSINESS CTR DRAIN/INFRA IMPROVE	$100,000	Sandoval	OIA	STB
SC 1015	SANTA FE INDIAN SCHOOL ATHLETIC FIELDS	$10,000	Santa Fe	OIA	GF
SC 9999	SANTA FE INDIAN SCHOOL ATHLETIC FIELDS	$50,000	Santa Fe	OIA	STB
SC 1015	SANTA FE INDIAN SCHOOL ATHLETIC FIELDS	$30,000	Santa Fe	OIA	STB
SC 0353	SHIPROCK DAYCARE CENTER RENOVATE & ADDITION	$300,000	San Juan	OIA	STB
SC 0904	SHIPROCK HEAD START-P,D,C,E	$60,000	San Juan	OIA	GF
SC 0536	SHIPROCK TANF FACILITY-P,D,C	$100,000	San Juan	OIA	GF
SC 0875	SIPI CHILD CARE CTR-P,D,C	$100,000	Bernalillo	OIA	STB
SC 0869	TAOS PUEBLO TRANSFER STATION-P,D,C	$25,000	Taos	OIA	GF
SC 0869	TAOS PUEBLO TRANSFER STATION-P,D,C	$25,000	Taos	OIA	STB
SC 9999	TOHAJIILEE CHP SEWAGE LAGOON-P,D,C	$133,000	Bernalillo	OIA	STB
SC 0399	TWIN LAKES CHAPTER SEWER/WATER LINE SYSTEM	$125,000	McKinley	OIA	STB
SC 0347	URANIUM MINEWORKERS BENEFITS PROGRAM VEHICLE	$43,000	San Juan	OIA	STB
SC 9999	WHITEHORSE LAKE WATER SYST INFRA, RET	McKinley	OIA	RET
SC 9999	WHITEHORSE LAKE WATER SYST INFRA-P,D,ROW	$362,000	McKinley	OIA	GF
SC 0399	YA-TA-HEY SANITARY SEWER SYST EXPAND-D,C	$60,000	McKinley	OIA	GF
SC 0010	ZUNI PUEBLO BOOKMOBILE	$27,000	McKinley	OIA	GF
SC 0011	ZUNI PUEBLO HEAD START SEWER LINE-P,D,C	$2,000	McKinley	OIA	GF
SC 0011	ZUNI PUEBLO HEAD START SEWER LINE-P,D,C	$33,000	McKinley	OIA	STB
SC 0619	ZUNI PUEBLO VISITORS' CTR-C	$42,500	McKinley	OIA	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 25 of 37
* - 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
SC 0619	ZUNI PUEBLO VISITORS' CTR-C	$50,000	McKinley	OIA	STB
	Total for Agency:	OIA	$4,924,000
	Agency:	SC
SC 0991	SUPREME CT BUILDING IMPROVE	$25,000	Santa Fe	SC	GF
SC 0991	SUPREME CT BUILDING IMPROVE	$50,000	Santa Fe	SC	STB
	Total for Agency:	SC	$75,000
	Agency:	SDE
SC 1036	21ST CENTURY LEARNING CENTER CHARTER SCHOOL-C	$35,000	Bernalillo	SDE	GF
SC 1036	21ST CENTURY LEARNING CENTER CHARTER SCHOOL-C	$35,000	Bernalillo	SDE	STB
SC 0741	A. MONTOYA ELEM SCHL ED TECH	$30,000	Bernalillo	SDE	STB
SC 0576	ADOBE ACRES ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	ADOBE ACRES ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0697	ALAMEDA ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0161	ALAMOSA ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0161	ALAMOSA ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	ALBUQUERQUE HIGH SCHOOL ED TECH	$77,000	Bernalillo	SDE	GF
SC 9999	ALBUQUERQUE HIGH SCHOOL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	ALBUQUERQUE HIGH SCHOOL ED TECH	$30,000	Bernalillo	SDE	STB
SC 0028	ALBUQUERQUE HS ED TECH	$38,000	Bernalillo	SDE	GF
SC 0697	ALVARADO ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0459	AMISTAD ELEM CHARTER SCHL IMPROVE, RET	$0	Union	SDE	RET
SC 0442	AMY BIEHL CHARTER HIGH SCHOOL LAND & BUILDING	$20,000	Bernalillo	SDE	STB
SC 0919	AMY BIEHL CHARTER HIGH SCHOOL-C	$35,000	Bernalillo	SDE	GF
SC 0919	AMY BIEHL CHARTER HIGH SCHOOL-C	$35,000	Bernalillo	SDE	STB
SC 1065	ANTHONY ELEM SCHL IMPROVE	$87,000	Dona Ana	SDE	GF
SC 0743	APACHE ELEM SCHL ED TECH	$30,000	Bernalillo	SDE	STB
SC 0576	ARMIJO ELEM SCHL IMPROVE & PLAYGROUND EQUIP	$40,000	Bernalillo	SDE	STB
SC 0032	ARMIJO ELEM SCHL LIBRARY & PLAYGROUND IMPROVE	$100,000	Bernalillo	SDE	STB
SC 0697	ARROYO DEL OSO ELEM SCHL ED TECH	$8,000	Bernalillo	SDE	STB
SC 0576	ATRISCO ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0576	ATRISCO ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0317	ATRISCO ELEM SCHL ED TECH UPGRADE	$100,000	Bernalillo	SDE	GF
SC 0314	ATRISCO ELEM SCHL MEDIA CENTER EQUIPMENT	$24,000	Bernalillo	SDE	GF
SC 0318	ATRISCO ELEM SCHL PGRND REN	$50,000	Bernalillo	SDE	GF
SC 0152	BANDELIER ELEM SCHOOL ED TECH	$30,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 26 of 37
* - 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
SC 9999	BANDELIER ELEM SCHOOL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	BANDELIER ELEM SCHOOL ED TECH	$20,000	Bernalillo	SDE	GF
SC 0654	BANDELIER ELEM SCHOOL PLAYGROUND IMPROVE	$100,000	Bernalillo	SDE	STB
SC 0654	BANDELIER ELEM SCHOOL PLAYGROUND IMPROVE	$50,000	Bernalillo	SDE	GF
SC 0576	BARCELONA ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0576	BARCELONA ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0031	BEL-AIR ELEM SCHL PLAYGRND & LEARN CTR-I ,E	$100,000	Bernalillo	SDE	STB
SC 0766	BELEN HIGH SCHOOL BASEBALL AND SB FIELDS LIGHTING	$75,000	Valencia	SDE	STB
SC 0767	BELEN HIGH SCHOOL FIELD IRRIGATION WELL	$20,000	Valencia	SDE	GF
SC 0809	BELEN HIGH SCHOOL VOCATIONAL BUILDING RENOVATE	$100,000	Valencia	SDE	GF
SC 0823	BELEN HIGH SCHOOL WEIGHT/LOCKER ROOM EXPAND	$90,000	Valencia	SDE	STB
SC 0896	BELEN MIDDLE SCHOOL AUDIO & VIDEO EQUIP	$15,000	Valencia	SDE	GF
SC 0895	BELEN MIDDLE SCHOOL FOOTBALL EQUIP	$15,000	Valencia	SDE	GF
SC 0910	BELLEHAVEN ELEM SCHL PLAYGROUND IMPROVE	$35,000	Bernalillo	SDE	STB
SC 0396	BERNALILLO HIGH SCHOOL ADMINISTRATIVE COMPLEX	$65,000	Sandoval	SDE	STB
SC 0396	BERNALILLO HIGH SCHOOL ADMINISTRATIVE COMPLEX	$35,000	Sandoval	SDE	GF
SC 0024	BERRENDO ELEM SCHL ED TECH	$50,000	Chaves	SDE	STB
SC 1029	BERRENDO ELEMENTARY SCHOOL ED TECH	$3,700	Chaves	SDE	STB
SC 1029	BERRENDO ELEMENTARY SCHOOL ED TECH	$87,800	Chaves	SDE	GF
SC 1013	CAPITAL HS TRACK FACILITY IMPROVE	$10,000	Santa Fe	SDE	GF
SC 0944	CAPITAL HS TRACK FCLTY IMPROVE	$50,000	Santa Fe	SDE	STB
SC 0944	CAPITAL HS TRACK FCLTY IMPROVE	$25,000	Santa Fe	SDE	GF
SC 0576	CARLOS REY ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	CARLOS REY ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0125	CARLSBAD HS GREENHOUSE EQUIP & CONSTRUCT	$64,200	Eddy	SDE	STB
SC 0081	CARLSBAD HS LIBRARY FURNITURE	$50,000	Eddy	SDE	STB
SC 0125	CARLSBAD HS SMART BOARD TECH	$52,000	Eddy	SDE	STB
SC 0541	CENTRAL ELEMENTARY SCHOOL ED TECH	$36,900	Eddy	SDE	STB
SC 0186	CHAMA VALLEY ISD MASTER PLANNING STUDY	$13,000	Rio Arriba	SDE	STB
SC 0886	CHAMIZA ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0886	CHAMIZA ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0887	CHAPARRAL ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0161	CHAPARRAL ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0161	CHAPARRAL ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0887	CHAPARRAL ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0419	CHAPARRAL MID SCHL GYM IMPROVE	$100,000	Otero	SDE	STB
SC 0881	CIBOLA HS DESKS AND CHAIRS	$25,000	Bernalillo	SDE	STB
SC 0697	CIBOLA HS ED TECH	$8,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 27 of 37
* - 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
SC 0877	CIBOLA HS SWIM POOL-P,D,C	$200,000	Bernalillo	SDE	STB
SC 9999	CIBOLA HS VOCATIONAL SHOP EQUIPMENT	$100,000	Bernalillo	SDE	GF
SC 0459	CLAYTON SCHLS EQUIP, RET	$0	Union	SDE	RET
SC 0697	CLEVELAND MS "SMART LAB" PROJECT	$25,000	Bernalillo	SDE	STB
SC 9999	CLEVELAND MS "SMART LAB" PROJECT	$100,000	Bernalillo	SDE	GF
SC 0710	CLIFF ELEM AND HIGH SCHOOLS PARKING LOT PAVE	$50,000	Grant	SDE	STB
SC 0710	CLIFF ELEM AND HIGH SCHOOLS PARKING LOT PAVE	$25,000	Grant	SDE	GF
SC 0356	CLOVIS MUNICIPAL SCHL DISTRICT BLDG REN	$200,000	Curry	SDE	GF
SC 9999	CLOVIS MUNICIPAL SCHL DISTRICT BLDG REN	$300,000	Curry	SDE	GF
SC 0381	COBRE ALT SCHL DEVELOP	$50,000	Grant	SDE	GF
SC 0381	COBRE ALT SCHL DEVELOP	$100,000	Grant	SDE	STB
SC 0921	COLLET PARK ELEMENTARY SCHOOL IMPROVE	$35,000	Bernalillo	SDE	STB
SC 9999	COLONIAS DEL NORTE ELEM SCHL ED TECH	$50,000	Sandoval	SDE	GF
SC 0194	COMANCHE ELEM SCHL PORTABLES & MED CTR EQUIP	$10,000	Bernalillo	SDE	GF
SC 0349	CONCHAS DAM ELEM SCHL METAL BLDG	$40,000	San Miguel	SDE	STB
SC 0697	CORRALES ELEM SCHL ED TECH	$8,000	Bernalillo	SDE	STB
SC 9999	DEL NORTE ELEM SCHL ED TECH	$21,300	Chaves	SDE	STB
SC 0899	DEL NORTE HIGH SCHOOL BASEBALL FIELD IMPROVE	$50,000	Bernalillo	SDE	GF
SC 0195	DEL NORTE HS ED TECH	$125,000	Bernalillo	SDE	STB
SC 0697	DEL NORTE HS ED TECH	$22,000	Bernalillo	SDE	STB
SC 0195	DEL NORTE HS ED TECH	$125,000	Bernalillo	SDE	GF
SC 0774	DENNIS CHAVEZ ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0697	DENNIS CHAVEZ ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0774	DENNIS CHAVEZ ELEM SCHL ED TECH	$65,000	Bernalillo	SDE	GF
SC 0776	DESERT RIDGE MID SCHL ED TECH	$65,000	Bernalillo	SDE	GF
SC 0776	DESERT RIDGE MID SCHL ED TECH	$50,000	Bernalillo	SDE	STB
SC 0697	DESERT RIDGE MS ED TECH	$17,000	Bernalillo	SDE	STB
SC 1065	DESERT TRAIL INTERMEDIATE SCHL IMPROVE	$25,000	Dona Ana	SDE	STB
SC 1065	DESERT VIEW ELEM SCHL IMPROVE	$100,000	Dona Ana	SDE	GF
SC 0753	DONA ANA ELEM SCHL PGRND SODDING	$70,000	Dona Ana	SDE	STB
SC 0697	DOUBLE EAGLE ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0778	DOUBLE EAGLE ELEM SCHL ED TECH	$65,000	Bernalillo	SDE	GF
SC 0778	DOUBLE EAGLE ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0888	DOUBLE EAGLE ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0258	DOUGLAS MACARTHUR ELEM SCHL FIELD & DRAINAGE	$110,000	Bernalillo	SDE	STB
SC 0802	E SAN JOSE ELEM SCHL ED TECH	$50,000	Bernalillo	SDE	STB
SC 0455	EAST MOUNTAIN HIGH SCHOOL IMPROVE	$25,000	Bernalillo	SDE	GF
SC 0455	EAST MOUNTAIN HIGH SCHOOL IMPROVE	$35,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 28 of 37
* - 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
SC 1037	EAST MOUNTAIN HIGH SCHOOL-CONSTRUCTION	$35,000	Bernalillo	SDE	STB
SC 1037	EAST MOUNTAIN HIGH SCHOOL-CONSTRUCTION	$35,000	Bernalillo	SDE	GF
SC 0059	EAST PICACHO ELEM SCHL PGRND IMPROVE	$60,000	Dona Ana	SDE	STB
SC 0744	EDGEWOOD ELEM SCHL ED TECH	$30,000	Torrance	SDE	STB
SC 0799	EDGEWOOD ELEM SCHOOL PLAY STRCTR-GRADES 2-6	$26,000	Torrance	SDE	STB
SC 0799	EDGEWOOD ELEM SCHOOL PLAY STRCTR-PREK-GRADE 1	$8,000	Torrance	SDE	STB
SC 0697	EDMUND G. ROSS ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0775	EISENHOWER MID SCHL ED TECH	$50,000	Bernalillo	SDE	STB
SC 0775	EISENHOWER MID SCHL ED TECH	$65,000	Bernalillo	SDE	GF
SC 0172	ELDORADO HS BB FIELD IMPROVE/EQUIP	$75,000	Bernalillo	SDE	STB
SC 0172	ELDORADO HS BB FIELD IMPROVE/EQUIP	$50,000	Bernalillo	SDE	GF
SC 0169	ELDORADO HS CLUSTER ED TECH	$250,000	Bernalillo	SDE	STB
SC 0169	ELDORADO HS CLUSTER ED TECH	$284,000	Bernalillo	SDE	GF
SC 0442	EMERSON ELEMENTARY SCHOOL ED TECH	$35,000	Bernalillo	SDE	GF
SC 0442	EMERSON ELEMENTARY SCHOOL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0576	ERNIE PYLE MID SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	ERNIE PYLE MID SCHL ED TECH	$20,000	Bernalillo	SDE	STB
SC 0108	ESCALANTE HS GYM-ADD	$65,000	Rio Arriba	SDE	STB
SC 0109	ESPANOLA PUBLIC SCHOOLS ROOF REPAIRS	$50,000	Rio Arriba	SDE	STB
SC 0109	ESPANOLA PUBLIC SCHOOLS ROOF REPAIRS	$50,000	Rio Arriba	SDE	GF
SC 0911	EUBANK ELEMENTARY SCHOOL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0911	EUBANK ELEMENTARY SCHOOL GROUND IMPROVE	$10,000	Bernalillo	SDE	STB
SC 0508	EUGENE FIELD ELEMENTARY SCHOOL ED TECH	$120,000	Bernalillo	SDE	GF
SC 0016	EUNICE PUBLIC SCHOOLS TENNIS/BKB CT IMPROVE	$10,000	Lea	SDE	STB
SC 0591	FAIRACRES ELEM SCHL PGRND EQUIP	$16,000	Dona Ana	SDE	GF
SC 0644	FARMINGTON HIGH SCHOOL CLASSROOMS RENOVATE	$247,000	San Juan	SDE	GF
SC 0644	FARMINGTON HIGH SCHOOL CLASSROOMS RENOVATE	$213,000	San Juan	SDE	STB
SC 0630	FLOYD SCHOOLS CAPITAL IMPROVEMENTS	$25,000	Roosevelt	SDE	GF
SC 9999	GALLUP HEAD START PROGRAM VAN	$45,000	McKinley	SDE	GF
SC 0637	GARFIELD MID SCHL LIBRARY BOOKS	$5,000	Bernalillo	SDE	STB
SC 0637	GARFIELD MID SCHL LIBRARY BOOKS	$28,000	Bernalillo	SDE	GF
SC 9999	GODDARD HS FOOTBALL FIELD IMPROVE	$30,000	Chaves	SDE	GF
SC 9999	GODDARD HS FOOTBALL FIELD IMPROVE & FB EQUIPMENT	$32,000	Chaves	SDE	STB
SC 0196	GOVERNOR BENT ELEM SCHL ED TECH & UPGRADE	$118,000	Bernalillo	SDE	STB
SC 0196	GOVERNOR BENT ELEM SCHL ED TECH & UPGRADE	$25,000	Bernalillo	SDE	GF
SC 0349	GRADY SCHLS TRACK & FIELD FCLTY IMPROVE	$20,000	Curry	SDE	STB
SC 0913	GRANT MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	STB
SC 0281	GRANTS HS LOCKER ROOM RENOVATE	$50,000	Cibola	SDE	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 29 of 37
* - 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
SC 0274	GRIEGOS ELEM SCHL PLAYGROUND EQUIP	$45,000	Bernalillo	SDE	STB
SC 0337	HAGERMAN LITTLE LEAGUE PROJECT-C,E	$100,000	Chaves	SDE	STB
SC 1030	HAGERMAN MUNICIPAL SCHOOL DISTRICT  ED TECH	$55,200	Chaves	SDE	GF
SC 1030	HAGERMAN MUNICIPAL SCHOOL DISTRICT  ED TECH	$34,800	Chaves	SDE	STB
SC 0576	HARRISON MID SCHL ED TECH	$20,000	Bernalillo	SDE	STB
SC 0576	HARRISON MID SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 1002	HAWTHORNE ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 1002	HAWTHORNE ELEM SCHL ED TECH	$35,000	Bernalillo	SDE	GF
SC 0914	HAYES MIDDLE SCHOOL ATHLETIC FIELD PHASE 2 IMPROVE	$35,000	Bernalillo	SDE	STB
SC 0442	HAYES MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	GF
SC 0442	HAYES MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$15,000	Bernalillo	SDE	STB
SC 0017	HIGHLAND HIGH SCHL PATIO AREA BENCHES	$10,000	Bernalillo	SDE	STB
SC 0152	HIGHLAND HIGH SCHOOL ED TECH	$30,000	Bernalillo	SDE	STB
SC 9999	HIGHLAND HIGH SCHOOL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	HIGHLAND HIGH SCHOOL ED TECH	$20,000	Bernalillo	SDE	GF
SC 0442	HIGHLAND HS GIRLS' SOFTBALL FIELDS IMPROVE	$50,000	Bernalillo	SDE	STB
SC 1001	HIGHLAND HS TRACK IMPROVE	$20,000	Bernalillo	SDE	GF
SC 1001	HIGHLAND HS TRACK IMPROVE	$50,000	Bernalillo	SDE	STB
SC 0193	HODGIN ELEM SCHL PGRND EQUIP & REC IMPROVE	$75,000	Bernalillo	SDE	GF
SC 0193	HODGIN ELEM SCHL PGRND EQUIP & REC IMPROVE	$125,000	Bernalillo	SDE	STB
SC 0443	HOLY GHOST SCHL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	GF
SC 0443	HOLY GHOST SCHL EDUCATIONAL TECHNOLOGY	$15,000	Bernalillo	SDE	STB
SC 0349	HOUSE SCHLS TRACK & FIELD FCLTY IMPROVE	$40,000	Quay	SDE	GF
SC 0349	HOUSE SCHLS TRACK & FIELD FCLTY IMPROVE	$25,000	Quay	SDE	STB
SC 0773	HUBERT H. HUMPHREY ELEM SCHL ED TECH	$65,000	Bernalillo	SDE	GF
SC 0773	HUBERT H. HUMPHREY ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 9999	INDEPENDENCE HS ED TECH	$50,000	Sandoval	SDE	GF
SC 0912	INEZ ELEMENTARY SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	STB
SC 0015	JAL ELEM SCHL RENOVATE	$75,000	Lea	SDE	STB
SC 0015	JAL ELEM SCHL RENOVATE	$75,000	Lea	SDE	GF
SC 0938	JAMES MONROE MIDDLE SCHOOL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0938	JAMES MONROE MIDDLE SCHOOL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0641	JEFFERSON MID SCHL ED TECH	$33,000	Bernalillo	SDE	STB
SC 0641	JEFFERSON MID SCHL ED TECH	$20,000	Bernalillo	SDE	GF
SC 1019	JEMEZ PUEBLO SAN DIEGO RIVERSDE SCHL SFTY-R	$100,000	Sandoval	SDE	STB
SC 0576	JIMMIE E. CARTER MID SCHL ED TECH	$13,000	Bernalillo	SDE	STB
SC 0161	JIMMIE E. CARTER MS ED TECH	$10,000	Bernalillo	SDE	GF
SC 0161	JIMMIE E. CARTER MS ED TECH	$40,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 30 of 37
* - 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
SC 0161	JOHN ADAMS MS ED TECH	$75,000	Bernalillo	SDE	STB
SC 0161	JOHN ADAMS MS ED TECH	$56,000	Bernalillo	SDE	GF
SC 0950	KEARNY ELEM SCHL MATH & SCI LAB	$45,000	Colfax	SDE	GF
SC 0576	KIT CARSON ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	KIT CARSON ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0777	LA CUEVA HIGH SCHOOL ED TECH	$134,000	Bernalillo	SDE	GF
SC 0777	LA CUEVA HIGH SCHOOL ED TECH	$75,000	Bernalillo	SDE	STB
SC 0697	LA CUEVA HS ED TECH	$22,000	Bernalillo	SDE	STB
SC 0634	LA LUZ ELEM SCHL LIBRARY BOOKS	$5,000	Bernalillo	SDE	STB
SC 0634	LA LUZ ELEM SCHL LIBRARY BOOKS	$25,000	Bernalillo	SDE	GF
SC 1005	LA MESA ELEM SCHL LIBRARY BOOKS	$10,000	Bernalillo	SDE	STB
SC 0442	LA MESA ELEMENTARY SCHOOL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0442	LA MESA ELEMENTARY SCHOOL ED TECH	$45,000	Bernalillo	SDE	GF
SC 1028	LAKE ARTHUR MUNICIPAL SCHOOL DISTRICT  ED TECH	$10,000	Chaves	SDE	STB
SC 1033	LAKE ARTHUR MUNICIPAL SCHOOL DISTRICT IMPROVE	$30,000	Chaves	SDE	STB
SC 1033	LAKE ARTHUR MUNICIPAL SCHOOL DISTRICT IMPROVE	$70,000	Chaves	SDE	GF
SC 0340	LAKE ARTHUR SCHLS ATHLETIC FIELDS-P,D,C,E,L	$45,000	Chaves	SDE	GF
SC 0481	LAS VEGAS CITY SCHL ROOF-DOUGLAS AVE	$25,000	San Miguel	SDE	STB
SC 0481	LAS VEGAS CITY SCHLS WINDOW REPLACE-DOUGLAS AVE	$50,000	San Miguel	SDE	GF
SC 0481	LAS VEGAS CITY SCHLS WINDOW REPLACE-DOUGLAS AVE	$45,000	San Miguel	SDE	STB
SC 0161	LAVALAND ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0161	LAVALAND ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0800	LAVALAND ELEM SCHL PGRND IMPROVE-P,D,C,E, RET	$0	Bernalillo	SDE	RET
SC 0884	LBJ MIDDLE SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0884	LBJ MIDDLE SCHL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0030	LEW WALLACE ELEM SCHL ED TECH	$60,000	Bernalillo	SDE	GF
SC 9999	LINCOLN MID SCHL ED TECH	$50,000	Sandoval	SDE	GF
SC 0030	LONGFELLOW ELEM SCHL ED TECH	$75,000	Bernalillo	SDE	STB
SC 0765	LOS LUNAS HIGH SCHOOL BB AND SB FIELDS LIGHTING	$75,000	Valencia	SDE	STB
SC 0828	LOS LUNAS HIGH SCHOOL SWIMMING POOL COVER	$100,000	Valencia	SDE	STB
SC 0828	LOS LUNAS HIGH SCHOOL SWIMMING POOL COVER	$50,000	Valencia	SDE	GF
SC 0829	LOS LUNAS PSD TEACHER RESOURCE CENTER EQUIP	$100,000	Valencia	SDE	GF
SC 0697	LOS RANCHOS ELEM SCHL ED TECH	$12,000	Bernalillo	SDE	STB
SC 0322	LOVING MIDDLE SCHOOL ED TECH LABORATORY	$35,000	Eddy	SDE	STB
SC 9999	LOVINGTON HS FIELD HSE IMPROVE	$25,000	Lea	SDE	GF
SC 0730	LOVINGTON HS FIELD HSE IMPROVE	$234,800	Lea	SDE	STB
SC 0161	LYNDON B. JOHNSON MS ED TECH	$40,000	Bernalillo	SDE	STB
SC 0161	LYNDON B. JOHNSON MS ED TECH	$10,000	Bernalillo	SDE	GF
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 31 of 37
* - 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
SC 0920	MADISON MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	STB
SC 0697	MADISON MS ED TECH	$17,000	Bernalillo	SDE	STB
SC 0442	MANZANO HIGH SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	GF
SC 0442	MANZANO HIGH SCHOOL EDUCATIONAL TECHNOLOGY	$15,000	Bernalillo	SDE	STB
SC 0173	MANZANO HS CLUSTER ED TECH	$100,000	Bernalillo	SDE	STB
SC 0173	MANZANO HS CLUSTER ED TECH	$125,000	Bernalillo	SDE	GF
SC 0597	MANZANO HS CLUSTER ED TECH	$84,000	Bernalillo	SDE	STB
SC 0642	MARK TWAIN ELEMENTARY SCHOOL ED TECH	$52,000	Bernalillo	SDE	GF
SC 0642	MARK TWAIN ELEMENTARY SCHOOL ED TECH	$25,000	Bernalillo	SDE	STB
SC 9999	MARTIN LUTHER KING, JR ELEM SCHL ED TECH	$50,000	Sandoval	SDE	GF
SC 0576	MARY ANN BINFORD ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0576	MARY ANN BINFORD ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 1035	MATHESON PARK ELEMENTARY SCHOOL ED TECH	$35,000	Bernalillo	SDE	STB
SC 0436	MCKINLEY MIDDLE SCHOOL ED TECH/EQUIP	$115,000	Bernalillo	SDE	STB
SC 0436	MCKINLEY MIDDLE SCHOOL ED TECH/EQUIP	$60,000	Bernalillo	SDE	GF
SC 0697	MCKINLEY MS ED TECH	$32,000	Bernalillo	SDE	STB
SC 0849	MELROSE PUBLIC SCHLS BLEACHERS	$15,000	Curry	SDE	GF
SC 0025	MELROSE SCHLS REPAIR & CONSTRUCT	$23,000	Curry	SDE	STB
SC 0068	MESA VISTA CONSOLIDATED SCHL DIST IMPROVE	$50,000	Multiple Co.	SDE	GF
SC 0051	MESILLA PARK ELEM PLAYGROUND EQUIP	$50,000	Dona Ana	SDE	STB
SC 0051	MESILLA PARK ELEM PLAYGROUND EQUIP	$15,000	Dona Ana	SDE	GF
SC 1065	MESQUITE ELEM SCHL RAZE BLDG & LAND IMPROVE, RET	$0	Dona Ana	SDE	RET
SC 0418	MILITARY HEIGHTS ELEMENTARY SCHOOL ED TECH	$81,900	Chaves	SDE	GF
SC 0418	MILITARY HEIGHTS ELEMENTARY SCHOOL ED TECH	$68,100	Chaves	SDE	STB
SC 0697	MISSION AVE ELEM SCHL ED TECH	$8,000	Bernalillo	SDE	STB
SC 0070	MISSION AVE ELEM SCHL TRCK, FLD & SHADE STRUC	$200,000	Bernalillo	SDE	STB
SC 0915	MITCHELL ELEM SCHL PLAYGROUND IMPROVE	$35,000	Bernalillo	SDE	STB
SC 0906	MONTE DEL SOL CHARTER SCHL NEW FACILITIES-P,D,C	$25,000	Santa Fe	SDE	GF
SC 9999	MONTE VISTA ELEM SCHOOL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	MONTE VISTA ELEM SCHOOL ED TECH	$20,000	Bernalillo	SDE	GF
SC 0152	MONTE VISTA ELEM SCHOOL ED TECH	$30,000	Bernalillo	SDE	STB
SC 0451	MONTEZUMA ELEM SCHL EDUCATIONAL TECHNOLOGY	$110,000	Bernalillo	SDE	GF
SC 0451	MONTEZUMA ELEM SCHL EDUCATIONAL TECHNOLOGY	$40,000	Bernalillo	SDE	STB
SC 0510	MOUNTAIN VIEW ELEMENTARY SCHOOL ED TECH	$93,000	Bernalillo	SDE	STB
SC 1031	MTN VIEW MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$25,200	Chaves	SDE	STB
SC 1031	MTN VIEW MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$100,600	Chaves	SDE	GF
SC 0576	NAVAJO ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	NAVAJO ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 32 of 37
* - 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
SC 0443	OUR LADY'S ASSUMPTION SCHL ED TECH	$35,000	Bernalillo	SDE	GF
SC 0443	OUR LADY'S ASSUMPTION SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0161	PAINTED SKY ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0161	PAINTED SKY ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0576	PAJARITO ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 0576	PAJARITO ELEM SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0862	PECOS SCHOOLS-RESTROOMS RENOVATE	$20,000	San Miguel	SDE	STB
SC 0882	PETROGLYPH ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0882	PETROGLYPH ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0697	PETROGLYPH ELEM SCHL ED TECH	$17,000	Bernalillo	SDE	STB
SC 9999	PETROGLYPH ELEM SCHL PGRND IMPROVE	$100,000	Bernalillo	SDE	GF
SC 9999	POJOAQUE CAFETERIA RESTROOMS	$50,000	Santa Fe	SDE	GF
SC 0861	POJOAQUE CAMPUS CAFE RESTROOMS	$10,000	Santa Fe	SDE	GF
SC 0861	POJOAQUE CAMPUS SEWAGE TREATMENT STUDY	$10,000	Santa Fe	SDE	GF
SC 0865	POJOAQUE MIDDLE SCHOOL GYM BLEACHERS	$50,000	Santa Fe	SDE	GF
SC 0861	POJOAQUE PSD CENTRAL OFFICE BUILDING CONSTRUCT	$15,000	Santa Fe	SDE	STB
SC 0576	POLK MID SCHL ED TECH	$20,000	Bernalillo	SDE	STB
SC 0576	POLK MID SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0027	PORTALES HS PERF ARTS CTR IMPROVE	$75,000	Roosevelt	SDE	STB
SC 0885	PUESTA DEL SOL ELEM SCHL ED TECH	$25,000	Sandoval	SDE	GF
SC 0885	PUESTA DEL SOL ELEM SCHL ED TECH	$25,000	Sandoval	SDE	STB
SC 0174	QUESTA HS WEIGHT ROOM-P,D,C	$10,000	Taos	SDE	GF
SC 0174	QUESTA HS WEIGHT ROOM-P,D,C	$30,000	Taos	SDE	STB
SC 1051	REGINALD CHAVEZ ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0576	RIO GRANDE HS ED TECH	$50,000	Bernalillo	SDE	STB
SC 0962	RIO RANCHO ALTERNATIVE SCHL ED TECH	$5,000	Sandoval	SDE	STB
SC 0962	RIO RANCHO ALTERNATIVE SCHL ED TECH	$2,000	Sandoval	SDE	GF
SC 0962	RIO RANCHO ALTERNATIVE SCHL ENCYCLOPEDIAS	$2,000	Sandoval	SDE	STB
SC 0962	RIO RANCHO ALTERNATIVE SCHL ENCYCLOPEDIAS	$1,000	Sandoval	SDE	GF
SC 1068	RIO RANCHO ALTERNATIVE SCHL SCI & TECH LAB	$60,000	Sandoval	SDE	STB
SC 0235	RIO RANCHO ELEM SCHL IMPROVE	$40,000	Sandoval	SDE	STB
SC 0235	RIO RANCHO ELEM SCHL IMPROVE	$5,000	Sandoval	SDE	GF
SC 9999	RIO RANCHO HS LOCKERS PURCHASE & INSTALL	$100,000	Sandoval	SDE	STB
SC 1065	RIVERSIDE ELEM SCHL IMPROVE	$50,000	Dona Ana	SDE	GF
SC 0303	ROOSEVELT MS ED TECH	$50,000	Bernalillo	SDE	STB
SC 0329	ROSELAWN ELEM SCHL BOOKS & TECH	$20,000	Eddy	SDE	GF
SC 0329	ROSELAWN ELEM SCHL BOOKS & TECH	$53,000	Eddy	SDE	STB
SC 0908	S VALLEY CHARTER HIGH SCHOOL PORTABLES	$35,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 33 of 37
* - 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
SC 0908	S VALLEY CHARTER HIGH SCHOOL PORTABLES	$35,000	Bernalillo	SDE	GF
SC 0771	S VALLEY CHARTER HS INFRA IMPROVE	$50,000	Bernalillo	SDE	STB
SC 0769	S VALLEY CHARTER HS MULTIPURPOSE BLDG-P,C	$70,000	Bernalillo	SDE	GF
SC 0769	S VALLEY CHARTER HS MULTIPURPOSE BLDG-P,C	$30,000	Bernalillo	SDE	STB
SC 0916	SANDIA HIGH SCHOOL EDUCATIONAL TECHNOLOGY	$75,000	Bernalillo	SDE	STB
SC 1022	SANTA FE PSD TEACHERAGE APT PURCHASE	$88,000	Santa Fe	SDE	STB
SC 1038	SANTA FE SCHOOLS CAFETERIA IMPROVE & EQUIP	$25,000	Santa Fe	SDE	GF
SC 0623	SANTA ROSA "SMART LAB" EDUCATIONAL TECHNOLOGY	$30,000	Guadalupe	SDE	GF
SC 0623	SANTA ROSA "SMART LAB" EDUCATIONAL TECHNOLOGY	$85,000	Guadalupe	SDE	STB
SC 1069	SANTA TERESA HS REN & CONSTRUCT	$2,000,000	Dona Ana	SDE	GF
SC 0793	SENATE DISTRICT 10 MS SPORTS/XTRCURRCLR IMPROVE	$50,000	Bernalillo	SDE	GF
SC 9999	SEVEN BAR ELEM SCHL ED TECH	$50,000	Sandoval	SDE	GF
SC 1044	SFHS FOOTBALL TRAINING FACILITY PROJECT-D,C	$10,000	Santa Fe	SDE	GF
SC 0918	SIERRA ALTERNATIVE SCHL LANDSCAPE IMPROVE	$35,000	Bernalillo	SDE	STB
SC 0883	SIERRA VISTA ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	GF
SC 0883	SIERRA VISTA ELEM SCHL ED TECH	$25,000	Bernalillo	SDE	STB
SC 0710	SILVER HIGH SCHOOL WELLNESS CENTER	$50,000	Grant	SDE	STB
SC 0917	SOMBRA DEL MONTE ELEMENTARY SCHOOL ED TECH	$35,000	Bernalillo	SDE	STB
SC 0034	SOUTH VALLEY CHARTER HS PORTABLES	$50,000	Bernalillo	SDE	GF
SC 0576	SOUTH VALLEY HIGH CHARTER SCHL PORTBL CLSSRM	$28,000	Bernalillo	SDE	STB
SC 0349	SPRINGER SCHLS ACTIVITY BUS	$30,000	Colfax	SDE	GF
SC 1026	SUNSET ELEMENTARY SCHOOL ED TECH	$6,000	Chaves	SDE	STB
SC 1026	SUNSET ELEMENTARY SCHOOL ED TECH	$6,500	Chaves	SDE	GF
SC 0161	SUSIE R. MARMON ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
SC 0161	SUSIE R. MARMON ELEM SCHL PLAYGROUND EQUIP	$10,000	Bernalillo	SDE	STB
SC 0943	SW SECONDARY LEARNING CENTER FCLTY IMPROVE	$100,000	Bernalillo	SDE	GF
SC 0943	SW SECONDARY LEARNING CENTER FCLTY IMPROVE	$60,000	Bernalillo	SDE	STB
SC 0135	T OR C ELEM & MID SCHOOLS ROOF REPAIRS	$25,000	Sierra	SDE	STB
SC 0697	TAFT MS ED TECH	$17,000	Bernalillo	SDE	STB
SC 0292	TAOS MSD PERF ARTS CTR & CLASSRMS-STUDY,D,C	$200,000	Taos	SDE	STB
SC 0788	TATUM MUNICIPAL SCHOOLS ROOF REPAIRS	$50,000	Lea	SDE	GF
SC 0788	TATUM MUNICIPAL SCHOOLS ROOF REPAIRS	$45,000	Lea	SDE	STB
SC 0697	TAYLOR MS ED TECH	$17,000	Bernalillo	SDE	STB
SC 0184	TEXICO MUNICIPAL SCHOOLS IMPROVE	$50,000	Curry	SDE	STB
SC 0576	TRUMAN MID SCHL ED TECH	$5,000	Bernalillo	SDE	GF
SC 0576	TRUMAN MID SCHL ED TECH	$20,000	Bernalillo	SDE	STB
SC 0425	TULAROSA ROOF REPAIRS/FURNITURE	$350,000	Otero	SDE	GF
SC 0161	VALLE VISTA ELEM SCHL ED TECH	$40,000	Bernalillo	SDE	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 34 of 37
* - 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
SC 0161	VALLE VISTA ELEM SCHL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0697	VALLEY HS ED TECH	$22,000	Bernalillo	SDE	STB
SC 0069	VALLEY HS FIELDS & REC SEATING	$40,000	Bernalillo	SDE	GF
SC 0069	VALLEY HS FIELDS & REC SEATING	$60,000	Bernalillo	SDE	STB
SC 1004	VAN BUREN MID SCHL LIBRARY BOOKS	$10,000	Bernalillo	SDE	STB
SC 0442	VAN BUREN MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$45,000	Bernalillo	SDE	GF
SC 0442	VAN BUREN MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$15,000	Bernalillo	SDE	STB
SC 0482	W LAS VEGAS SCHL ADMIN BLDG ELEVATOR	$40,000	San Miguel	SDE	STB
SC 0576	WEST MESA HS ED TECH	$50,000	Bernalillo	SDE	STB
SC 0161	WEST MESA HS ED TECH	$75,000	Bernalillo	SDE	GF
SC 0161	WEST MESA HS ED TECH	$100,000	Bernalillo	SDE	STB
SC 1003	WHERRY ELEM SCHL ED TECH	$15,000	Bernalillo	SDE	STB
SC 1003	WHERRY ELEM SCHL ED TECH	$35,000	Bernalillo	SDE	GF
SC 0442	WILSON MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$35,000	Bernalillo	SDE	GF
SC 0442	WILSON MIDDLE SCHOOL EDUCATIONAL TECHNOLOGY	$15,000	Bernalillo	SDE	STB
SC 0097	YUCCA ELEM SCHL PLAYGROUND EQUIP & IMPROVE	$20,000	Eddy	SDE	STB
SC 9999	ZIA ELEM SCHOOL ED TECH	$10,000	Bernalillo	SDE	GF
SC 0152	ZIA ELEM SCHOOL ED TECH	$20,000	Bernalillo	SDE	GF
SC 0152	ZIA ELEM SCHOOL ED TECH	$30,000	Bernalillo	SDE	STB
	Total for Agency:	SDE	$17,919,000
	Agency:	SEO
SC 0265	ACEQUIA DE ARRIBA HEAD GATE IMPROVE	$20,000	Taos	SEO	STB
SC 0265	ACEQUIA DE ARRIBA HEAD GATE IMPROVE	$10,000	Taos	SEO	GF
SC 0409	ACEQUIA DE LA CANADA ANCHA IMPROVE	$17,400	Multiple Co.	SEO	GF
SC 0860	ACEQUIA DEL PUEBLO DITCH SYSTEM IMPROVE	$5,000	San Miguel	SEO	GF
SC 9999	ANTON DEL GATO ACEQUIA IMPROVE	$40,000	San Miguel	SEO	IWCF
SC 0689	ARROYO DE LA ESCUELA FLOOD CONTROL	$25,000	Rio Arriba	SEO	GF
SC 0202	BLUEWATER-TOLTEC IRRIGATION DISTRICT IMPROVE	$571,200	Cibola	SEO	IWCF
SC 0288	CERRILLOS DAM IMPROVEMENT	$10,000	Santa Fe	SEO	GF
SC 0981	CHAMBERINO AND LA MESA WATER RIGHTS ACQ	$50,000	Dona Ana	SEO	GF
SC 0406	CHIMAYO EROSION CONTROL & CULVERT/ DITCH IMPROVE	$15,000	Santa Fe	SEO	GF
SC 0099	COTTONWOOD RURAL WATER COOP IMPROVE-P,D,C,E	$20,000	Eddy	SEO	STB
SC 0412	DITCH BANK GATES-MIDDLE RIO GRANDE CONSERV DIST	$40,000	Bernalillo	SEO	GF
SC 0286	ESTANCIA FLOOD SURVEY/MAP	$10,000	Torrance	SEO	GF
SC 0610	LA CIENEGA IRRIGATION PIPELINE-P,D,C	$50,000	Santa Fe	SEO	STB
SC 0288	LA CIENEGA LOWER ACEQUIA IMPROVEMENT	$30,000	Santa Fe	SEO	STB
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 35 of 37
* - 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
SC 0288	LA CIENEGA UPPER ACEQUIA IMPROVEMENTS	$10,000	Santa Fe	SEO	GF
SC 0506	SANTA FE SAN JUAN-CHAMA DIVERSION PROJECT	$572,000	Santa Fe	SEO	GF
SC 0543	SPRING RIVERBED IMPROVE	$60,000	Chaves	SEO	STB
SC 0494	TABLETOP WATER USERS SYSTEM IMPROVE	$45,000	Guadalupe	SEO	STB
SC 0494	TABLETOP WATER USERS SYSTEM IMPROVE	$50,000	Guadalupe	SEO	GF
SC 0188	TULAROSA RESERVOIR SEDIMENT REMOVAL	$35,000	Otero	SEO	GF
SC 9999	W/E PUERTO DE LUNA ACEQUIA IMPROVE	$150,000	Guadalupe	SEO	IWCF
	Total for Agency:	SEO	$1,835,600
	Agency:	SFC
SC 0976	NM STATE FAIR INDIAN VILLAGE, EXT TIME, RET	$0	Bernalillo	SFC	RET
	Total for Agency:	SFC	$0
	Agency:	SJC
SC 0141	SJC CHILD-CARE DROP-IN CTR-P,D,C,E	$460,000	San Juan	SJC	STB
SC 0239	SJC COMPUTER SCIENCE BLDG CONSTRUCT	$215,000	San Juan	SJC	STB
	Total for Agency:	SJC	$675,000
	Agency:	SPD/EMN
SC 0308	BLACK JACK PERSHING MUS AT PANCHO VILLA ST PK	$200,000	Luna	SPD/EMN	GF
	Total for Agency:	SPD/EMN	$200,000
	Agency:	UNM
SC 0747	UNM CORE BUILDING RENEWAL & FACILITY RENOVATE	$1,000,000	Bernalillo	UNM	GF
SC 0171	UNM GOLF COURSE MAINTENANCE EQUIP	$75,000	Bernalillo	UNM	STB
SC 0171	UNM GOLF COURSE MAINTENANCE EQUIP	$25,000	Bernalillo	UNM	GF
SC 0271	UNM HOSPITAL SW CTR COMP MED & BIO	$3,500,000	Bernalillo	UNM	GF
SC 0655	UNM LAW SCHOOL IMPROVE	$50,000	Bernalillo	UNM	STB
SC 0139	UNM MEDIA ARTS PROGRAM EQUIP	$15,000	Bernalillo	UNM	STB
SC 0392	UNM MTTC CLEANRM CONST & INSTALL EQUIP	$400,000	Bernalillo	UNM	GF
SC 0149	UNM-COLLEGE OF FINE ARTS EQUIP AND ED TECH	$100,000	Bernalillo	UNM	STB
	Total for Agency:	UNM	$5,165,000
	Agency:	WNMU
SC 9999	WNMU INFRASTRUCTURE RENOVATIONS/EXPAND	$1,275,000	Grant	WNMU	GF
	Total for Agency:	WNMU	$1,275,000
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 36 of 37
* - 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
	Grand Total	$123,270,200
Friday, March 16, 2001	10:51 PM	Chart_Agency	Page 37 of 37
* - Matching funds