htrc substitute for hb 337 - capital outlay projects

7/29/2019 HTRC Substitute for HB 337 - Capital Outlay Projects

1/7

Funded Projects by Fund and Agency

Capital Outlay Projects

Project Title

Legislative Council Service

51st Legislature, 1st Session, 2013

IDTotalAmountAgency County

HTRC Substitute for HB 337

Track

Fund: STB

1,000,000AOC SECURITY EQUIP & INFRA IMPROVE1 AOC Statewide

to purchase and install security and other equipment and to make infrastructure improvements at magistrate courts and judicial districtcourts statewide

75,000ALB CENTRALIZED KITCHEN-MEALS EQUIP148 ALTS Bernal illo Co.

to purchase and install meals equipment in the Albuquerque centralized kitchen in Bernalillo county

11,700ISLETA PUEBLO SENIOR CENTER-MEALS EQUIP149 ALTS Bernal illo Co.

to purchase and install meals equipment in the Pueblo of Isleta senior center in Bernalillo county

3,850RESERVE & GLENWOOD SENIOR CENTERS-MEALS EQUIP150 ALTS Catron Co.

to purchase and install meals equipment in the Reserve and Glenwood senior centers in Catron county

60,000RESERVE SENIOR CENTER-IMPROVE CODE86 ALTS Catron Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Reserve senior center inCatron county

16,300ALICE CONVERSE CURRY CO-IMPROVE CODE87 ALTS Curry Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Alice Converse senior centerin Curry county

55,000BAXTER-CURREN SENIOR CENTER-IMPROVE CODE88 ALTS Curry Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Baxter-Curren senior center inCurry county

11,700MELROSE SENIOR CENTER-MEALS EQUIP151 ALTS Curry Co.

to purchase and install meals equipment in the Melrose senior center in Curry county

5,900PUERTO DE LUNA SR CTR GUADALUPE CO-MEALS EQUIP152 ALTS Guadalupe Co.

to purchase and install meals equipment in the Puerto de Luna senior center in Guadalupe county

2,000ENA MITCHELL SENIOR CENTER-MEALS EQUIP153 ALTS Hidalgo Co.

to purchase and install meals equipment in the Ena Mitchell senior center in Hidalgo county

55,000JAL SENIOR CENTER-IMPROVE CODE89 ALTS Lea Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Jal senior center in Lea county

49,400LINCOLN CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP154 ALTS Lincoln Co.

to purchase and install meals equipment in senior centers countywide in Lincoln county

25,100DEMING-LUNA SENIOR CENTER-MEALS EQUIP155 ALTS Luna Co.

to purchase and install meals equipment in the Deming-Luna senior center in Luna county

78,500FORD CANYON SENIOR CENTER MCKINLEY CO-IMPROVE CODE90 ALTS McKinley Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Ford Canyon senior center inGallup in McKinley county

42,600GALLUP CITYWIDE SENIOR CENTERS-MEALS EQUIP156 ALTS McKinley Co.

to purchase and install meals equipment in the Gallup citywide senior centers in McKinley county

38,600ZUNI PUEBLO SENIOR CENTER-MEALS EQUIP157 ALTS McKinley Co.

to purchase and install meals equipment in the Pueblo of Zuni senior center in McKinley county

16,310MORA SENIOR CENTER-MEALS EQUIP158 ALTS Mora Co.

to purchase and install meals equipment in the Mora senior center in Mora county

103,600ALAMOGORDO SENIOR CENTER-IMPROVE CODE91 ALTS Otero Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Alamogordo senior center inOtero county

45,300QUAY CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP159 ALTS Quay Co.

to purchase and install meals equipment in senior centers countywide in Quay county

25,000TUCUMCARI SENIOR CENTER-IMPROVE CODE92 ALTS Quay Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Tucumcari senior center inQuay county

115,900RIO ARRIBA CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP160 ALTS Rio Arriba Co.

to purchase and install meals equipment in senior centers countywide in Rio Arriba county

78,000CHAMA SENIOR CENTER-IMPROVE CODE93 ALTS Rio Arriba Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Chama senior center in RioArriba county

Monday, February 25, 2013 Page 1 of 7Chart Funded Projects by Fund Agency Both for Proofing Language


2/7



Project Title





Track

22,400PORTALES SENIOR CENTER CSC-MEALS EQUIP161 ALTS Roosevelt Co.

to purchase and install meals equipment in the Portales senior center community services center in Roosevelt county

6,750BONNIE DALLAS SENIOR CENTER-MEALS EQUIP163 ALTS San Juan Co.

to purchase and install meals equipment in the Bonnie Dallas senior center in San Juan county

27,600BONNIE DALLAS SENIOR CTR SAN JUAN CO-IMPROVE CODE94 ALTS San Juan Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Bonnie Dallas senior center inSan Juan county

12,800LOWER VALLEY SENIOR CTR SAN JUAN CO-IMPROVE CODE95 ALTS San Juan Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Lower Valley senior center inSan Juan county

14,000AZTEC SENIOR CENTER-MEALS EQUIP164 ALTS San Juan Co.

to purchase and install meals equipment in the Aztec senior center in San Juan county

13,250BLANCO SENIOR CENTER-MEALS EQUIP162 ALTS San Juan Co.

to purchase and install meals equipment in the Blanco senior center in San Juan county

6,310SAN MIGUEL CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP165 ALTS San Miguel Co

to purchase and install meals equipment in senior centers countywide in San Miguel county

44,500JEMEZ SENIOR CENTER-IMPROVE CODE97 ALTS Sandoval Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Jemez senior center inSandoval county

562,600MEADOWLARK SENIOR CTR SANDOVAL CO-IMPROVE CODE98 ALTS Sandoval Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Meadowlark senior center inSandoval county

29,450MEADOWLARK SENIOR CTR SANDOVAL CO-MEALS EQUIP166 ALTS Sandoval Co.

to purchase and install meals equipment in the Meadowlark senior center in Sandoval county

46,200SANDOVAL CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP167 ALTS Sandoval Co.

to purchase and install meals equipment in senior centers countywide in Sandoval county

10,900COCHITI PUEBLO SENIOR CENTER-MEALS EQUIP169 ALTS Sandoval Co.

to purchase and install meals equipment in the Pueblo of Cochiti senior center in Sandoval county

24,100CUBA SENIOR CENTER-IMPROVE CODE96 ALTS Sandoval Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Cuba senior center inSandoval county

3,600SAN FELIPE PUEBLO SENIOR CENTER-MEALS EQUIP168 ALTS Sandoval Co.

to purchase and install meals equipment in the Pueblo of San Felipe senior center in Sandoval county

5,000SANTA ANA PUEBLO SENIOR CENTER-IMPROVE CODE99 ALTS Sandoval Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Pueblo of Santa Ana seniorcenter in Sandoval county

45,000BENNY CHAVEZ SENIOR CTR SANTA FE CO-IMPROVE CODE100 ALTS Santa Fe Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Benny Chavez senior centerin Santa Fe county

25,000RIO EN MEDIO SENIOR CENTER-IMPROVE CODE103 ALTS Santa Fe Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Rio en Medio senior center inSanta Fe county

100,000EDGEWOOD SENIOR CENTER-IMPROVE CODE101 ALTS Santa Fe Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Edgewood senior center in

Santa Fe county5,400NAMBE PUEBLO SENIOR CENTER-MEALS EQUIP171 ALTS Santa Fe Co.

to purchase and install meals equipment in the Pueblo of Nambe senior center in Santa Fe county

8,400POJOAQUE PUEBLO SENIOR CENTER-MEALS EQUIP172 ALTS Santa Fe Co.

to purchase and install meals equipment in the Pueblo of Pojoaque senior center in Santa Fe county

6,500SAN ILDEFONSO PUEBLO SENIOR CENTER-MEALS EQUIP173 ALTS Santa Fe Co.

to purchase and install meals equipment in the Pueblo of San Ildefonso senior center in Santa Fe county

154,000MARY ESTHER GONZALES SR CTR SANTA FE-IMPROVE CODE102 ALTS Santa Fe Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Mary Esther Gonzales seniorcenter in Santa Fe county



3/7



Project Title





Track

82,072SANTA FE CITYWIDE SENIOR CENTERS-MEALS EQUIP170 ALTS Santa Fe Co.

to purchase and install meals equipment in senior centers citywide in Santa Fe in Santa Fe county

25,000T OR C SENIOR CTR-IMPROVE CODE104 ALTS Sierra Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Truth or Consequences seniorcenter in Sierra county

3,100T OR C SENIOR CTR-MEALS EQUIP174 ALTS Sierra Co.

to purchase and install meals equipment in the Truth or Consequences senior center in Sierra county

26,100SOCORRO CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP175 ALTS Socorro Co.

to purchase and install meals equipment in senior centers countywide in Socorro county

33,000SOCORRO SENIOR CENTER-IMPROVE CODE105 ALTS Socorro Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Socorro senior center inSocorro county

18,200ANCIANOS SENIOR CENTER TAOS CO-MEALS EQUIP176 ALTS Taos Co.

to purchase and install meals equipment in the Ancianos senior center in Taos county

37,600TORRANCE CO COUNTYWIDE SENIOR CTRS-MEALS EQUIP177 ALTS Torrance Co.

to purchase and install meals equipment in senior centers countywide in Torrance county

1,300CLAYTON SENIOR CENTER-MEALS EQUIP178 ALTS Union Co.

to purchase and install meals equipment in the Clayton senior center in Union county

300,000FRED LUNA SENIOR CENTER VALENCIA CO-IMPROVE CODE106 ALTS Valencia Co.

to make improvements for building code compliance, including purchase and installation of equipment, to the Fred Luna senior center inValencia county

500,000MAD-AR ARMORIES INFRA STATEWIDE24 AR Statewide

for improvements, repairs and demolition, including energy efficient systems, to correct infrastructure deficiencies and staging areas atfacilities statewide

350,000SANTA TERESA PORT OF ENTRY COMMERCIAL LANE3 BORDE Dona Ana Co.

to construct a commercial lane, including related infrastructure, on the southbound road at the port of entry in Santa Teresa in Dona Anacounty

3,000,000GSD DOH STATE SCIENTIFIC LAB BUILDING REPAIRS36 CPF Bernalillo Co.

for building repairs, including ventilation modifications, at the state scientific laboratory building in Albuquerque in Bernalillo county

2,800,000GSD NMDA VETERINARY DIAGNOSIS SVCS TISSUE DIGESTER15 CPF Bernalillo Co.to remove the existing inoperable digester and to purchase and install a new tissue digester to dispose of carcass and other high-riskinfectious disease materials in the veterinary diagnostic services division's facility of the New Mexico department of agriculture inAlbuquerque in Bernalillo county

2,000,000JUVENILE DETENTION FCLTIES INFRA IMPROVE-CAMBIAR5 CPF Bernalillo Co.

to plan, design, construct, renovate, equip, furnish and make infrastructure improvements to juvenile detention facilities statewide in supportof the Cambiar objectives, including improvements to comply with the Americans with Disabilities Act of 1990 and for accessibility, securityand a centralized waste removal system

1,500,000TIWA BUILDING LIABILITY/SAFETY/CODE COMPLIANCE48 CPF Bernalillo Co.

to plan, design, construct and make improvements and other necessary upgrades for liability, energy efficiency, safety and codecompliance at the Tiwa building in Albuquerque in Bernalillo county

4,300,000GSD FT BAYARD MED CTR DECOMMISSION/DEMOLISH1646 CPF Grant Co.

to decommission and demolish, including abatement, the old Fort Bayard medical center in Grant county

4,800,000CNM & WNM CORRECTIONAL FACILITIES UPGRADES8 CPF Multiple Co.

for heating, ventilation and air conditioning system upgrades and infrastructure improvements in housing units and support buildings at thecentral New Mexico correctional facility in Valencia county and the western New Mexico correctional facility in Cibola county

2,700,000CORRECTIONAL FACILITIES SECURITY UPGRADES10 CPF Multiple Co.

for security upgrades, including construction and the purchase and installation of equipment, at correctional facilities statewide

4,000,000DOH FACILITIES PATIENT HEALTH & SAFETY UPGRADES16 CPF Multiple Co.

to plan, design, construct, install and equip patient health and safety upgrades at the New Mexico behavioral health institute in Las Vegas inSan Miguel county, at the New Mexico state veterans' home in Truth or Consequences in Sierra county, at the Sequoyah facility inAlbuquerque in Bernalillo county, at the Los Lunas facility in Valencia county and at Fort Bayard medical center in Santa Clara in Grantcounty

1,500,000DOH FACILITIES UPGRADES: NMBHI/NMSVH/SEQUOYAH20 CPF Multiple Co.

for facilities upgrades at the New Mexico behavioral health institute in Las Vegas in San Miguel county, at New Mexico state veterans' homein Truth or Consequences in Sierra county and at the Sequoyah facility in Albuquerque in Bernalillo county



4/7



Project Title





Track

3,500,000DPS ESPANOLA STATE POLICE DISTRICT OFFICE29 CPF Rio Arriba Co.

to construct, renovate, expand, furnish and equip the state police district office in Espanola in Rio Arriba county

800,000DPS LAS VEGAS STATE POLICE DISTRICT OFFICE27 CPF San Miguel Co

for designing, constructing, installing and equipping the state police district office, including a secondary access road, in Las Vegas in SanMiguel county

2,500,000NMBHI NEW MEADOWS RENOVATE & CONSTRUCT-PH 3 PREP18 CPF San Miguel Co

to demolish the old Meadows building, including rerouting utilities, excavation and other site improvements, in preparation for phase 3 of thenew Meadows building at the New Mexico behavioral health institute in Las Vegas in San Miguel county

600,000DPS LAW ENFORCEMENT ACADEMY DORMS28 CPF Santa Fe Co.

for renovations at the dormitories, including upgrading fire suppression and heating, ventilation and air conditioning systems, at the NewMexico law enforcement academy in Santa Fe county

600,000PUBLIC RECORDS, COMM OF FCLTY EXPAND-SANTA FE6 CPF Santa Fe Co.

for architectural design and to renovate and expand the state commission of public records facility in Santa Fe in Santa Fe county

4,000,000CORRECTIONAL FACILITIES REPAIRS STATEWIDE7 CPF Statewide

to plan, design, repair and renovate correctional facilities statewide to correct security and safety hazards and address operationalinterruptions and facility deterioration

5,000,000GSD/PCD STATE FACILITIES RENOVATE/DEMOLISH35 CPF Statewide

to plan and design repairs and renovations, infrastructure upgrades and construction, including demolition, at state buildings statewide

3,000,000CAD CULTURAL FACILITIES COMPLETE & EQUIP12 CAD Statewide

for project completion and for purchasing and installing equipment at museums and monuments statewide

3,000,000CAD MUSEUMS & MONUMENTS CRITICAL REPAIRS STATEWIDE11 CAD Statewide

to plan, design, upgrade, renovate and make critical repairs at museums and monuments statewide

850,000CTSRRC TRACK & BOILER REHAB & CAR UPGRADES13 CTSRR Rio Arriba Co.

for track and locomotive upgrades and rehabilitation as required to comply with federal railroad administration standards and forimprovements and rehabilitation of passenger cars for the Cumbres and Toltec scenic railroad that operates between New Mexico andColorado

500,000EDD MAINSTREET DISTRICTS INFRASTRUCTURE PROJECTS30 EDD Statewide

for infrastructure projects in downtown mainstreet districts statewide

500,000EMNRD STATE PARKS & FORESTRY VEHICLES & EQUIPMENT34 EMNRD Statewide

to purchase and equip law enforcement and forestry vehicles for the state parks division and the forestry division of the department3,000,000EMNRD WILDFIRE MITIGATION31 EMNRD Statewide

for wildfire mitigation at urban forest interfaces for communities at risk statewide

1,000,000EMNRD STATE PARKS INFRA IMPROVE STATEWIDE33 SPD/EM Statewide

for infrastructure improvements, including equipping and furnishing, at state parks statewide

2,700,000SEO SPRINGER DAMS CONSTRUCT & REHAB45 SEO Colfax Co.

for construction and rehabilitation of dams 1 and 2 in Springer in Colfax county

10,000,000SEO INDIAN WATER RIGHTS SETTLEMENTS43 SEO Multiple Co.

to the Indian water rights settlement fund; notwithstanding the requirement for a joint resolution of the legislature in Subsection A of Section72-1-11 NMSA 1978, if corresponding commitments have been made for the federal portion of the settlements in the Navajo Nation, Taosand Aamodt cases, the money may be expended by the interstate stream commission in fiscal year 2014 and subsequent fiscal years toimplement the state's portion of the settlements, and any unexpended or unencumbered balances shall not revert at the end of a fiscal year

1,500,000SEO BRADNER DAM IMPROVE1647 SEO San Miguel Co

to plan, design and make improvements to Bradner dam in San Miguel county

3,200,000SANTA TERESA WATER & WASTEWATER IMPROVE1648 DOE Dona Ana Co.

to plan, design, repair and upgrade the water lines and meters and to expand the wastewater treatment plant in Santa Teresa in Dona Anacounty

1,500,000SFC STATE FAIR DEFERRED MAINT & INFRA IMPROVE40 SFC Bernalillo Co.

to plan, design and construct infrastructure improvements and deferred maintenance to facilities at the New Mexico state fairgrounds inAlbuquerque in Bernalillo county



5/7



Project Title





Track

900,000NMBHI NEW MEADOWS PHASE 2 COMPLETION17 DOH San Miguel Co

to purchase and install furniture, fixtures and equipment to complete phase 2 of the new Meadows building at the New Mexico behavioralhealth institute in Las Vegas in San Miguel county

160,342SIPI SECURITY CAMERAS & INFRA83 IAD Bernalillo Co.

to purchase and install security cameras and infrastructure campuswide at southwestern Indian polytechnic institute in Albuquerque inBernalillo county

500,000IAIA FITNESS & WELLNESS FACILITY82 IAD Santa Fe Co.

to plan and design a fitness and wellness center at the institute of American Indian arts in Santa Fe county

500,000SANTA FE INDIAN SCHL WELLNESS & ED CENTER1298 IAD Santa Fe Co.

to plan, design, construct, equip and furnish a regional wellness and education center, including classrooms and laboratories, at the SantaFe Indian school in Santa Fe in Santa Fe county

1,600,000MORA CO COMPLEX-CONTINGENCY1645 LGD Mora Co.

to plan, design, construct and furnish the county complex in Mora in Mora county, contingent on Mora county continuing its collaborationwith the administrative office of the courts, receiving approval on procurement and design decisions from the administrative office of thecourts when constructing the complex and reporting on the progress of the project to the department of finance and administration and thelegislative finance committee

1,000,000SOS INFO TECH1642 SOS Santa Fe Co.

to purchase and install information technology, including related equipment, furniture and infrastructure, at the office of the secretary ofstate in Santa Fe in Santa Fe county

6,000,000SOS VOTING TABULATOR SYSTEMS1643 SOS Statewide

to purchase and install voting tabulator systems, including related information technology, statewide

3,000,000SPACEPORT SOUTHERN ACCESS ROAD42 SPA Multiple Co.

to plan, design and construct, including rights of way, easements and archaeological studies, the southern access road to SpaceportAmerica in Dona Ana and Sierra counties

300,000SUPREME COURT BUILDING RENOVATE46 SCBC Santa Fe Co.

to repair, replace and install the railing and cork flooring at the supreme court building in Santa Fe in Santa Fe county

1,500,000TRD EQUIPMENT REPLACEMENT47 TRD Santa Fe Co.

to purchase and install equipment, including a predictive collection dialer, mail extraction units, microfilm cameras and scanners, at thetaxation and revenue department in Santa Fe in Santa Fe county

1,000,000CNMCC FIBER OPTIC LOOP78 HED Bernalillo Co.

to plan, design and construct the fiber optic loop, including site improvements, to connect technology services throughout the campus ofcentral New Mexico community college in Albuquerque in Bernalillo county

500,000NMJC INFRA IMPROVE80 HED Lea Co.

for infrastructure improvements at New Mexico junior college in Hobbs in Lea county

4,000,000ENMU JACK WILLIAMSON LIBERAL ARTS BLDG66 ENMU Roosevelt Co.

to plan, design, construct, renovate, expand and equip the Jack Williamson liberal arts building at eastern New Mexico university in Portalesin Roosevelt county

2,300,000NMHU TROLLEY BLDG & FACILITIES INFRA IMPROVE67 NMHU San Miguel Co

to plan, design, construct, renovate and equip infrastructure improvements to the Trolley building and other facilities at New Mexicohighlands university in Las Vegas in San Miguel county

1,000,000NMMI BOILERS & CHILLERS REPLACE65 NMMI Chaves Co.to design, develop, demolish, purchase, install and equip boilers and chillers throughout the campus of New Mexico military institute inRoswell in Chaves county

6,000,000NMIMT GEOLOGY FACILITY68 NMIMT Socorro Co.

to plan, design, construct, equip and furnish a geology facility at New Mexico institute of mining and technology in Socorro in Socorro county

500,000NMSU-GRANTS INFRA IMPROVE74 NMSU Cibola Co.

to plan, design, renovate, expand, equip, install and make infrastructure improvements at the Grants campus of New Mexico state universityin Cibola county



6/7



Project Title





Track

3,500,000NMSU HARDMAN/JACOB HALLS & CORONA RNG/LIVESTK CTR69 NMSU Mult iple Co.

to plan, design, construct, expand, renovate, furnish and equip and to make other infrastructure improvements at Hardman and Jacob hallsat New Mexico state university in Las Cruces in Dona Ana county, of which two hundred fifty thousand dollars ($250,000) shall be expendedto plan, design, prepare the site for, make improvements to utility infrastructure and to construct or purchase and install modular units fordormitory facilities at the Corona range and livestock research center in Torrance and Lincoln counties

1,000,000NNMSS JOSEPH MONTOYA BUILDING RENOVATE441 NNMSS Rio Arriba Co.

to plan, design, construct, renovate, expand, furnish and equip the Joseph M. Montoya building at the Espanola branch campus of northernNew Mexico state school in Espanola in Rio Arriba county

5,000,000UNM SCIENCE & MATH LEARNING CENTER PHASE 271 UNM Bernalillo Co.

to plan, design, construct, renovate and equip phase 2 improvements to the science and math learning center at the university of NewMexico in Albuquerque in Bernalillo county

1,000,000UNM-TAOS CORE STUDENT SUCCESS CENTER77 UNM Taos Co.

to design, construct, equip, install and furnish the core student success center at the Taos branch of the university of New Mexico in Taoscounty

2,500,000WNMU LIGHT HALL RENOVATE/LAND & BLDG/INFRA IMPROVE73 WNMU Grant Co.

to plan, design, construct, renovate, equip and landscape Light hall, to acquire land and existing structures and to make infrastructureimprovements at western New Mexico university in Silver City in Grant county

122,575,234

Fund: GFB

1,475,000GFD FCLTY REN & WILDLIFE MGMT AREA IMPROVE-GFB55 GFD Statewide

from the game and fish bond retirement fund for designing and constructing Bear Canyon dam, for replacing pipeline at Seven Springshatchery, for constructing Rock Lake hatchery and for facility renovations and wildlife management area improvements statewide

1,475,000

Fund: GPF

8,725,000GFD STATEWIDE FACILITY RENOVATE-GPF54 GFD Statewide

from the game protection fund for facility renovations, including replacing pipeline at Seven Springs hatchery, consolidating warehouses andheadquarters properties, designing and constructing Bear Canyon dam, constructing Rock Lake hatchery, constructing and renovating Lake

Roberts dam and spillway, purchasing the northwest area office in Albuquerque and alternative energy assessments, statewide

8,725,000

Fund: HMF

2,100,000GFD BEAR CNYN/7 SPRINGS/LK ROBERTS/WLDLF AREA-HMF56 GFD Statewide

from the habitat management fund for design and construction of Bear Canyon dam, to replace pipeline at Seven Springs hatchery, toconstruct and renovate Lake Roberts dam and spillway and to improve wildlife management areas statewide

2,100,000

Fund: MTF

3,200,000MCMC OUTPATIENT CLINIC-MTF57 MH Colfax Co.

from the miners' trust fund to the miners' Colfax medical center to plan, design, construct, equip and furnish an outpatient clinic to serve

residents of Colfax county

3,200,000

Fund: PPRF

1,000,000SEO SURFACE & GROUND WATER METERS-PPRF44 SEO Statewide

from the public project revolving fund to purchase and install surface and ground water meters to assess water use, water supply,impairment, public welfare, conservation and water accountability statewide

1,400,000WWFCLF CLEAN WATER ACT MATCHING FUNDS-PPRF53 DOE Statewide

from the public project revolving fund to the wastewater facility construction loan fund to implement the provisions of the Wastewater FacilityConstruction Loan Act or to provide state matching funds required by the terms of any federal grant under the Clean Water Act



7/7



Project Title





Track

2,400,000

Fund: PSCOF

7,000,000NMSD INFRA RENOVATE-PSCOF60 NMSD Santa Fe Co.

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the board of regents of theNew Mexico school for the deaf to purchase, install, plan, design, renovate and construct improvements to infrastructure throughout thecampus of the New Mexico school for the deaf in Santa Fe in Santa Fe county

1,000,000NMSD MUSEUM/LIBR CONSOLIDATE & DILLON HALL-PSCOF61 NMSD Santa Fe Co.

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the board of regents of theNew Mexico school for the deaf to plan, design and construct the consolidation of the museum and library and remodel Dillon hall toaccommodate outreach and early intervention programs at the New Mexico school for the deaf in Santa Fe in Santa Fe county

2,500,000PED PRE-KINDERGARTEN CLASSROOMS-PSCOF59 PED Statewide

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the public educationdepartment to renovate and construct public school pre-kindergarten classrooms statewide

13,000,000PED SCHOOL BUSES-PSCOF58 PED Statewide

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the public educationdepartment to purchase school buses statewide

838,000NMBVI HEALTH SERVICES & JACK HALL RENOVATE-PSCOF64 NMBVI Otero Co.

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the board of regents of theNew Mexico school for the blind and visually impaired for renovations to Jack hall and the health services buildings and to relocate healthservices to Jack hall and to relocate the library to the current health services building at the New Mexico school for the blind and visuallyimpaired in Alamogordo in Otero county

2,900,000NMBVI SITE IMPROVE & CRITICAL INFRA-PSCOF63 NMBVI Otero Co.

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the board of regents of theNew Mexico school for the blind and visually impaired, to plan, design and construct phase 1 improvements to the site, utilities and criticalinfrastructure at the New Mexico school for the blind and visually impaired in Alamogordo in Otero county

5,500,000NMBVI WATKINS ED CTR RENOVATION-PSCOF62 NMBVI Otero Co.

from the public school capital outlay fund, contingent upon approval of the public school capital outlay council, to the board of regents of theNew Mexico school for the blind and visually impaired to plan, design, renovate and equip the Watkins education center and to demolish theSan Andres building at the New Mexico school for the blind and visually impaired in Alamogordo in Otero county

32,738,000

Fund: SLMF

375,000STATE LAND OFFICE ELECTRICAL UPGRADES-SLMF50 SLO Santa Fe Co.

from the state lands maintenance fund for electrical upgrades, including the purchase and installation of electric panels, at the state landoffice in Santa Fe in Santa Fe county

105,000STATE LAND OFFICE ENTRY & SECURITY UPGRADES-SLMF52 SLO Santa Fe Co.

from the state lands maintenance fund for planning, designing and demolishing and for security construction upgrades at the front entryway,including replacement of exterior entry flooring and a front entry enclosure with security doors and cameras, at the state land office in SantaFe in Santa Fe county

90,000STATE LAND OFFICE MORGAN HALL RENOVATE-SLMF51 SLO Santa Fe Co.

from the state lands maintenance fund to plan and design the renovation of Morgan hall at the state land office in Santa Fe in Santa Fecounty

570,000

122,575,234STB Total

51,208,000Other State Fund Total

173,783,234Grand Total

0General Fund Total


htrc substitute for hb 337 - capital outlay projects

Documents