infrastructure capital improvement plan fy 2022-2026 - new

Infrastructure Capital Improvement Plan FY 2022-2026

Project Summary

Year Rank Project Title 20262022 2023 2024 2025

Total

Funded

to dateID

Amount

FundedCategory Phases?

Project Project

Cost

Not Yet

Alamogordo / 15001

Building Security for Alamogordo

Police Department

2022-001 500,000 0 0 0 0 500,000037830 Equipment -

Public Safety

Equipment

500,000 No

Fire Station #7 Improvements2022-002 490,000 30,000 0 0 0 520,000021441 Facilities - Fire

Facilities

520,000 Yes

Police Department Vehicles &

Equipment

2022-003 300,000 300,000 300,000 300,000 300,000 2,500,0001,000,00028071 Vehicles - Public

Safety Vehicle

1,500,000 No

ADA Compliance Project2022-004 300,000 0 0 0 0 300,000021456 Facilities -

Administrative

Facilities

300,000 No

Acquisition of Park and Golf Course

Equipment

2022-005 210,000 0 0 0 0 210,000037836 Equipment - Other 210,000 No

Restroom Facilities for Alamogordo

Parks

2022-006 300,000 0 0 0 0 300,000036555 Facilities - Other 300,000 No

Civic Center Renovations2022-007 150,000 0 0 0 0 150,000036556 Facilities - Other 150,000 No

Library North Patio Renovations2022-008 279,738 0 0 0 0 279,738033766 Facilities -

Libraries

279,738 No

ARFF Truck for Fire Station #32022-009 1,200,000 0 0 0 0 1,200,000031221 Vehicles - Public

Safety Vehicle

1,200,000 No

Whitesands Regional Airport/District 2

Fire Statio

2022-010 50,000 1,560,000 0 0 0 1,610,000021440 Facilities - Fire

Facilities

1,610,000 Yes

New Main Fire Station#8 District 62022-011 160,000 3,800,000 721,200 0 0 4,681,200021413 Facilities - Fire

Facilities

4,681,200 Yes

Handheld Radios for APD2022-012 162,500 0 0 0 0 162,500036553 Equipment -

Public Safety

Equipment

162,500 No

New Radio System and Base Units for

APD

2022-013 300,000 0 0 0 0 300,000037842 Equipment -

Public Safety

Equipment

300,000 No

Scene Scanner System for APD2022-014 55,000 0 0 0 0 55,000037862 Equipment -

Public Safety

Equipment

55,000 No

Hubbard Bridge Reconstruction2022-015 900,000 0 0 0 0 900,000036519 Facilities -

Administrative

Facilities

900,000 No

Snake Tank Transmission Line2022-016 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,200,0001,200,00029737 Water - Water

Supply

10,000,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

City Hall HVAC Replacement2022-017 100,000 100,000 0 0 0 200,000027826 Facilities -

Administrative

Facilities

200,000 No

Fresno Canyon Pipeline, Diversion 5 to

Snow Smith

2022-018 675,000 0 0 0 0 675,000027832 Water - Water

Supply

675,000 No

Foothills Water Storage Rehab2022-019 1,052,300 0 0 0 0 1,052,300032902 Water - Water

Supply

1,052,300 No

10th Street Water Storage Rehab2022-020 208,600 0 0 0 0 208,600032911 Water - Water

Supply

208,600 No

Lower Alamo Water Storage Rehab2022-021 810,600 0 0 0 0 810,600032903 Water - Water

Supply

810,600 No

Ocotillo Water Storage Rehab2022-022 56,800 0 0 0 0 56,800032904 Water - Water

Supply

56,800 No

Griggs Park GSR2022-023 897,317 0 0 0 0 897,317032906 Water - Other 897,317 No

Senior Center Bus2022-024 76,001 0 0 0 0 76,001029764 Transportation -

Transit

76,001 No

Alamo Senior Center Dishwasher2022-025 36,503 0 0 0 0 36,503035136 Equipment -

Senior Center

Equipment

36,503 No

Alamo Senior Center Commercial Ovens2022-026 36,174 0 0 0 0 36,174037876 Equipment -

Senior Center

Equipment

36,174 No

18th Street GSR2022-027 1,491,516 0 0 0 0 1,491,516032907 Water - Other 1,491,516 No

University Park GSR2022-028 839,127 0 0 0 0 839,127032908 Water - Other 839,127 No

La Luz Well #4 Rehab2022-029 1,052,300 0 0 0 0 1,052,300036518 Facilities -

Administrative

Facilities

1,052,300 No

Runway 22/04 Lighting Design2022-030 300,000 0 0 0 0 300,000029780 Other - Other 300,000 No

Replacement Windows at Alta Vista &

Plaza Hacien

2022-031 827,000 0 0 0 0 827,000029760 Facilities -

Administrative

Facilities

827,000 Yes

Plaza Hacienda Upgrade Housing Unit

Plumbing

2022-032 50,000 50,000 50,000 0 0 150,000029761 Facilities -

Housing-Related

Cap Infrastructure

150,000 No

Construction of Runway 22/042023-001 0 2,750,000 0 0 0 2,750,000037887 Transportation -

Airports

2,750,000 No

Storm Doors Replacement2023-002 0 25,000 0 0 0 25,000029787 Facilities -

Administrative

Facilities

25,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Spalling Repair at Alta Vista2023-003 0 25,000 0 0 0 25,000029788 Facilities -

Administrative

Facilities

25,000 No

Rehabilitation/Strengthening of Runway

and Taxiway

2024-001 0 0 800,000 0 0 800,000037888 Transportation -

Airports

800,000 No

HVAC System Upgrade at Alta Vista2024-002 0 0 300,000 0 0 300,000029791 Facilities -

Administrative

Facilities

300,000 No

Kitchens Remodel at Plaza Hacienda2024-003 0 0 300,000 0 0 300,000029794 Facilities -

Administrative

Facilities

300,000 Yes

Design of Rehab or Aircraft Parking

Ramp

2025-001 0 0 0 350,000 0 350,000037892 Transportation -

Airports

350,000 No

Update Airport Master Plan2025-002 0 0 0 350,000 0 350,000037893 Transportation -

Airports

350,000 No

New Civic Events Center2025-003 0 0 0 10,000,000 0 10,000,000022802 Facilities -

Administrative

Facilities

10,000,000 No

Construction of Rehab of Aircraft

Parking Ramp

2026-001 0 0 0 0 1,200,000 1,200,000037891 Transportation -

Airports

1,200,000 No

Design and Move Taxiway2026-002 0 0 0 0 500,000 500,000037895 Transportation -

Airports

500,000 No

Subtotal for Alamogordo 15,866,476 10,640,000 4,471,200 13,000,000 4,000,0002,200,000 50,177,676 47,977,67643 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Albuquerque / 02100

Homeless Facility2022-001 14,000,000 2,500,000 2,500,000 2,500,000 2,500,000 41,917,00017,917,00036275 Facilities -

Housing-Related

Cap Infrastructure

24,000,000 No

Rail Yards2022-002 5,000,000 1,000,000 1,000,000 1,350,000 1,350,000 24,925,00015,225,00030502 Facilities - Other 9,700,000 No

Downtown Economic Development2022-003 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,473,2332,973,23331318 Facilities -

Administrative

Facilities

12,500,000 No

Interstate Landscaping2022-004 5,000,000 2,000,000 2,000,000 2,000,000 2,000,000 20,375,0007,375,00031321 Transportation -

Medians

13,000,000 No

Public Safety Equipment / Vehicles2022-005 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 39,595,14014,595,14036874 Vehicles - Public

Safety Vehicle

25,000,000 No

Senior Affairs

Renovation/Rehabilitation ADA Com

2022-006 250,000 500,000 500,000 500,000 500,000 6,124,8003,874,80030456 Facilities - Senior

Facilities

2,250,000 No

Apparatus Rehabilitation and

Replacement

2022-007 750,000 2,250,000 2,250,000 2,875,000 2,875,000 19,040,0008,040,00030467 Facilities - Fire

Facilities

11,000,000 No

APD Technology and Equipment2022-008 500,000 1,000,000 1,000,000 2,000,000 2,000,000 22,663,00016,163,00036228 Equipment -

Public Safety

Equipment

6,500,000 No

Library Materials2022-009 1,500,000 1,550,000 1,550,000 1,600,000 1,600,000 19,720,06511,920,06530470 Facilities -

Libraries

7,800,000 No

Albuquerque Museum Repairs and

Renovations

2022-010 75,000 120,000 120,000 250,000 250,000 1,305,000490,00033819 Facilities -

Museums

815,000 No

Balloon Museum Facilities2022-011 125,000 125,000 125,000 150,000 150,000 1,465,964790,96430474 Facilities -

Museums

675,000 No

KiMo Theatre Remodel and Repair of

Facilities

2022-012 100,000 105,000 105,000 125,000 125,000 767,135207,13533822 Facilities -

Cultural Facilities

560,000 No

Park Irrigation System Renovation2022-013 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 9,997,0002,997,00030480 Other - Other 7,000,000 No

Affordable Housing2022-014 2,500,000 1,500,000 1,500,000 1,750,000 1,750,000 36,776,12027,776,12030963 Facilities -

Housing-Related

Cap Infrastructure

9,000,000 No

Reconstruct Major Streets2022-015 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 19,273,20813,023,20830942 Transportation -

Highways/Roads/B

ridges

6,250,000 No

NPDES Stormwater Quality MS4

Permit Compliance

2022-016 1,000,000 1,150,000 1,150,000 1,150,000 1,150,000 10,850,0005,250,00030495 Water -

Storm/Surface

Water Control

5,600,000 No

Land Acquisition and Exchange2022-017 250,000 500,000 500,000 500,000 500,000 2,707,500457,50036246 Facilities -

Administrative

Facilities

2,250,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Animal Shelter Rehabilitation2022-018 300,000 500,000 500,000 750,000 750,000 4,750,0001,950,00030503 Facilities - Other 2,800,000 No

Los Angeles Landfill Remediation2022-019 100,000 125,000 125,000 250,000 250,000 1,400,000550,00030831 Other - Landfills 850,000 No

Business Application Technology2022-020 210,000 337,500 337,500 337,500 337,500 3,475,0001,915,00030948 Equipment - Other 1,560,000 No

Roof Repair/Replacement for City

Facilities

2022-021 500,000 100,000 100,000 250,000 250,000 1,900,000700,00030835 Facilities -

Administrative

Facilities

1,200,000 No

City Vehicle Replacement2022-022 750,000 2,500,000 2,500,000 2,500,000 2,500,000 13,544,9202,794,92030576 Facilities - Other 10,750,000 No

Bus Stops2022-023 50,000 60,000 60,000 90,000 90,000 2,428,0082,078,00830919 Transportation -

Transit

350,000 No

Senior, Family, Community Center and

Community Enh

2022-024 645,000 0 0 0 0 2,513,6001,868,60036576 Facilities - Senior

Facilities

645,000 No

Facility Renovation and Rehabilitation2022-025 375,000 500,000 500,000 625,000 625,000 5,000,0002,375,00030585 Facilities - Fire

Facilities

2,625,000 No

Information Technology Mobility

Improvements

2022-026 250,000 250,000 250,000 250,000 250,000 5,112,0003,862,00036252 Equipment -

Public Safety

Equipment

1,250,000 No

International District Library2022-027 2,750,000 500,000 500,000 500,000 500,000 13,896,8409,146,84030951 Facilities -

Libraries

4,750,000 No

South Broadway Cultural Center

Repair and Upgrade

2022-028 85,000 50,000 50,000 37,500 37,500 390,923130,92333828 Facilities -

Cultural Facilities

260,000 No

Pool Renovation2022-029 250,000 500,000 500,000 500,000 500,000 4,605,0002,355,00030867 Facilities - Other 2,250,000 No

Reconstruct Major Intersections2022-030 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 13,500,0007,250,00030957 Transportation -

Highways/Roads/B

ridges

6,250,000 No

Storm Drain and Pump Station Rehab2022-031 2,000,000 1,050,000 1,050,000 1,150,000 1,150,000 11,800,0005,400,00030870 Water -

Storm/Surface

Water Control

6,400,000 No

Electronic Plan Review (ePlan)2022-032 57,500 0 0 1,375,000 1,375,000 3,940,0001,132,50030496 Facilities - Other 2,807,500 No

Metropolitan Redevelopment Area2022-033 1,250,000 600,000 600,000 850,000 850,000 20,121,74815,971,74836276 Facilities -

Administrative

Facilities

4,150,000 No

West Side Veterinary Clinic

Rehabilitation

2022-034 100,000 0 0 0 0 200,000100,00036277 Facilities -

Administrative

Facilities

100,000 No

Cyber Security2022-035 50,000 225,000 225,000 2,225,000 2,225,000 5,500,000550,00030911 Equipment - Other 4,950,000 No

City Building Construction,

Improvements, and Reha

2022-036 500,000 1,250,000 1,250,000 1,250,000 1,250,000 8,869,5583,369,55830577 Facilities -

Administrative

Facilities

5,500,000 No

Facility Rehabilitation2022-037 30,000 75,000 75,000 125,000 125,000 768,325338,32530836 Transportation -

Transit

430,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Police Vehicles2022-038 500,000 0 0 0 0 11,866,74011,366,74030469 Vehicles - Public

Safety Vehicle

500,000 No

Route 66 Visitors Center2022-039 500,000 0 0 0 0 5,950,0005,450,00033838 Facilities -

Administrative

Facilities

500,000 No

North Domingo Baca Park Swimming

Pool

2022-040 600,000 1,250,000 1,250,000 1,250,000 1,250,000 7,152,0001,552,00036286 Facilities - Other 5,600,000 No

Renovation, Repair, Security and

Technology Improv

2022-041 750,000 750,000 750,000 750,000 750,000 8,500,0004,750,00030481 Facilities - Other 3,750,000 No

ADA Sidewalk Improvements2022-042 200,000 1,250,000 1,250,000 1,600,000 1,600,000 6,650,000750,00033879 Transportation -

Highways/Roads/B

ridges

5,900,000 No

Advanced Planning and Engineering2022-043 150,000 150,000 150,000 150,000 150,000 8,566,2787,816,27830958 Water -

Storm/Surface

Water Control

750,000 No

IT Infrastructure Upgrade2022-044 250,000 787,500 787,500 787,500 787,500 5,650,0002,250,00030505 Facilities - Other 3,400,000 No

Civic Underground Parking Fire

Suppression System

2022-045 62,500 62,500 62,500 150,000 150,000 700,000212,50033841 Facilities - Other 487,500 No

Park and Ride2022-046 85,000 32,500 32,500 32,500 32,500 779,588564,58836300 Transportation -

Transit

215,000 No

Renovation and Repair APD Facilities2022-047 500,000 1,000,000 1,000,000 2,000,000 2,000,000 9,823,0003,323,00030586 Equipment -

Public Safety

Equipment

6,500,000 No

Library Projects2022-048 87,500 0 0 0 0 2,795,0002,707,50036577 Facilities -

Libraries

87,500 No

Recreation Facility Development &

Renovation


Health and Social Service Center

Kitchens

2022-050 450,000 250,000 250,000 0 0 1,583,500633,50036311 Facilities - Health-

Related Cap

Infrastructure

950,000 No

Major Paving Rehabilitation2022-051 2,000,000 2,500,000 2,500,000 2,750,000 2,750,000 24,600,00012,100,00031000 Transportation -

Highways/Roads/B

ridges

12,500,000 No

Marble Arno Detention Basin/Future

Pump Station

2022-052 2,150,000 1,000,000 1,000,000 1,000,000 1,000,000 14,300,0008,150,00036324 Water -

Storm/Surface

Water Control

6,150,000 No

Network Equipment Upgrade2022-053 250,000 450,000 450,000 450,000 450,000 3,900,0001,850,00030832 Other - Landfills 2,050,000 No

Civic Underground Emergency Power

and Nox Evac.

2022-054 100,000 100,000 100,000 100,000 100,000 700,000200,00033848 Facilities -

Administrative

Facilities

500,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Revenue and Support Vehicles

Replacement/Expan.

2022-055 1,335,000 2,900,000 2,900,000 3,000,000 3,000,000 19,368,7666,233,76630578 Transportation -

Transit

13,135,000 No

Southeast Area Command2022-056 750,000 1,750,000 1,750,000 0 0 5,759,1661,509,16630865 Facilities - Other 4,250,000 No

Balloon Fiesta Improvements2022-057 250,000 500,000 500,000 500,000 500,000 10,750,0008,500,00030953 Other - Other 2,250,000 No

Loma Linda Community Center2022-058 50,000 500,000 500,000 500,000 500,000 3,707,9361,657,93633830 Facilities -

Administrative

Facilities

2,050,000 No

Intersection Signalization2022-059 800,000 1,250,000 1,250,000 1,250,000 1,250,000 11,949,6316,149,63131010 Transportation -

Highways/Roads/B

ridges

5,800,000 No

Near Heights SD Rehab2022-060 250,000 250,000 250,000 0 0 1,000,000250,00036346 Water -

Storm/Surface

Water Control

750,000 No

Transit Technology2022-061 50,000 100,000 100,000 100,000 100,000 733,442283,44230961 Equipment - Other 450,000 No

Public Safety Projects2022-062 627,500 0 0 0 0 4,820,0004,192,50036579 Equipment -

Public Safety

Equipment

627,500 No

Open Space Bosque Restoration2022-063 125,000 100,000 100,000 100,000 100,000 850,000325,00033829 Facilities - Other 525,000 No

Westgate Community Center2022-064 475,000 750,000 750,000 750,000 750,000 10,173,5986,698,59830941 Facilities - Other 3,475,000 No

Mandatory Traffic Sign

Replace/Pavement Markings

2022-065 500,000 1,400,000 1,400,000 1,400,000 1,400,000 7,700,0001,600,00031079 Transportation -

Highways/Roads/B

ridges

6,100,000 No

Park Management/Construction Crews

Equipment

2022-066 200,000 500,000 500,000 500,000 500,000 3,900,0001,700,00030991 Equipment - Other 2,200,000 No

Cibola Loop Community Center2022-067 6,900,000 2,000,000 20,000,000 0 0 29,994,0001,094,00033842 Facilities - Senior

Facilities

28,900,000 Yes

Bridge Repair2022-068 500,000 500,000 500,000 500,000 500,000 4,600,1542,100,15431075 Transportation -

Highways/Roads/B

ridges

2,500,000 No

Park Forestry2022-069 150,000 100,000 100,000 100,000 100,000 1,350,000800,00030595 Other - Other 550,000 No

District 1 Community Center2022-070 250,000 0 0 0 0 500,000250,00036374 Facilities - Other 250,000 No

Safety and Intersection Improvements2022-071 500,000 1,125,000 1,125,000 1,125,000 1,125,000 12,434,8607,434,86031081 Transportation -

Highways/Roads/B

ridges

5,000,000 No

Park Rehabilitation2022-072 575,000 250,000 250,000 250,000 250,000 4,271,0002,696,00036376 Other - Other 1,575,000 No

Joan Jones Community Center2022-073 375,000 0 0 0 0 873,750498,75036378 Facilities - Other 375,000 No

Neighborhood Traffic Management2022-074 200,000 400,000 400,000 400,000 400,000 2,400,000600,00030984 Transportation -

Highways/Roads/B

ridges

1,800,000 No

Park Development2022-075 500,000 500,000 500,000 500,000 500,000 4,600,0002,100,00030962 Other - Other 2,500,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Advance Right-of-Way Acquisition

(Streets)

2022-076 350,000 1,000,000 1,000,000 1,000,000 1,000,000 7,047,0802,697,08030987 Transportation -

Highways/Roads/B

ridges

4,350,000 No

Daniel Webster Children's Park, Phase

2 ADA Access

2022-077 150,000 500,000 500,000 250,000 250,000 2,160,000510,00036507 Other - Other 1,650,000 No

Pavement Signs and Markings2022-078 1,500,000 1,250,000 1,250,000 1,500,000 1,500,000 8,600,0001,600,00036508 Transportation -

Highways/Roads/B

ridges

7,000,000 No

Neighborhood Park Renovation2022-079 250,000 250,000 250,000 250,000 250,000 3,144,0001,894,00036509 Facilities - Other 1,250,000 No

Singing Arrow Archeological Site2022-081 250,000 0 0 0 0 1,595,7001,345,70033869 Facilities - Other 250,000 No

Westside Boulevard Widening2022-082 2,500,000 0 0 0 0 6,858,9954,358,99536514 Transportation -

Highways/Roads/B

ridges

2,500,000 No

Crestview Bluff Land Acquisition2022-083 150,000 0 0 0 0 835,500685,50036515 Other - Other 150,000 No

Tijeras Bridge Replacement2022-084 500,000 2,500,000 2,500,000 0 0 6,400,000900,00033885 Transportation -

Highways/Roads/B

ridges

5,500,000 No

Westside Indoor Sports Complex2022-085 625,000 500,000 500,000 750,000 750,000 18,880,93315,755,93336516 Facilities - Other 3,125,000 No

Zuni Road Improvements2022-086 100,000 100,000 100,000 100,000 100,000 5,502,6855,002,68533881 Transportation -

Highways/Roads/B

ridges

500,000 No

Vista del Norte Park2022-087 400,000 0 0 0 0 1,100,000700,00036520 Facilities - Other 400,000 No

2nd Street2022-088 200,000 250,000 250,000 250,000 250,000 1,675,000475,00036540 Transportation -

Highways/Roads/B

ridges

1,200,000 No

Parks and Recreation Projects2022-089 1,295,000 0 0 0 0 10,495,0009,200,00036581 Facilities -

Administrative

Facilities

1,295,000 No

2% for Open Space Land Acquisition2022-090 1,285,000 1,250,000 1,250,000 1,250,000 1,250,000 19,792,22613,507,22633943 Other - Other 6,285,000 No

North Domingo Baca Pool2022-091 350,000 0 0 0 0 1,652,0001,302,00036575 Facilities - Other 350,000 No

Uptown Pedestrian and Traffic

Improvements

2022-092 250,000 0 0 0 0 1,110,000860,00031115 Transportation -

Highways/Roads/B

ridges

250,000 No

Trails and Bikeways (5% Mandate)2022-093 705,000 825,000 825,000 825,000 825,000 26,760,33622,755,33631095 Transportation -

Bike/Pedestrian/Eq

uestrian

4,005,000 No

Street Projects2022-094 1,495,000 0 0 0 0 22,934,55621,439,55636583 Transportation -

Highways/Roads/B

ridges

1,495,000 No

3% for Energy Conservation Program2022-095 1,927,500 1,875,000 1,875,000 2,200,000 2,200,000 19,345,5719,268,07130960 Other - Other 10,077,500 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

1% for each Bond Purpose-Public Art2022-096 642,500 625,000 625,000 750,000 750,000 8,277,6004,885,10031118 Other - Other 3,392,500 No

High Capacity Corridor Study2022-097 439,000 439,000 439,000 0 0 2,559,0001,242,00033858 Transportation -

Transit

1,317,000 No

Innovation District/Downtown

Improvements

2022-098 250,000 250,000 250,000 345,000 345,000 2,140,000700,00030614 Facilities - Other 1,440,000 No

Health and Safety Equipment, Vehicles

and Fac.


Parking Facilities Rehabilitation and

Upgrade

2022-100 50,000 50,000 50,000 50,000 50,000 503,491253,49130916 Facilities -

Administrative

Facilities

250,000 No

Library Automation2022-101 200,000 250,000 250,000 350,000 350,000 2,300,000900,00030594 Facilities -

Libraries

1,400,000 No

Albuquerque Museum Collection

Development

2022-102 50,000 100,000 100,000 100,000 100,000 600,000150,00033824 Facilities -

Cultural Facilities

450,000 No

Martineztown Storm Drain

Rehabilitation

2022-103 500,000 500,000 500,000 500,000 500,000 6,047,8413,547,84130612 Water -

Storm/Surface

Water Control

2,500,000 No

Planning Hardware and Software

Upgrades

2022-104 62,500 132,500 132,500 132,500 132,500 805,000212,50030871 Facilities - Other 592,500 No

Security Improvements and

Rehabilitation

2022-105 25,000 50,000 50,000 50,000 50,000 402,068177,06830949 Facilities -

Administrative

Facilities

225,000 No

Library Building Renovations2022-106 100,000 225,000 225,000 385,000 385,000 2,545,0001,225,00030866 Facilities -

Libraries

1,320,000 No

Open Space Equipment and Vehicles2022-107 150,000 125,000 125,000 125,000 125,000 1,300,000650,00033846 Facilities - Other 650,000 No

Mid-Valley Storm Drainage

Improvements

2022-108 650,000 750,000 750,000 750,000 750,000 7,050,0003,400,00030989 Water -

Storm/Surface

Water Control

3,650,000 No

Plaza del Sol Rehabilitation2022-109 32,500 50,000 50,000 0 0 465,000332,50030945 Facilities -

Administrative

Facilities

132,500 No

Loma Hermosa NW Flooding Relief2022-110 500,000 1,000,000 1,000,000 1,000,000 1,000,000 7,475,0002,975,00031001 Water -

Storm/Surface

Water Control

4,500,000 No

ABC Government Center HVAC, Fire

Alarm and Lightng

2022-111 50,000 37,500 37,500 150,000 150,000 575,000150,00033856 Facilities -

Administrative

Facilities

425,000 No

Maintenance Equipment Upgrades and

Improvements

2022-112 100,000 100,000 100,000 100,000 100,000 1,557,7651,057,76530950 Transportation -

Transit

500,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

South Broadway Master Plan Drainage

Improvements

2022-113 500,000 500,000 500,000 500,000 500,000 5,400,0002,900,00030995 Water -

Storm/Surface

Water Control

2,500,000 No

Open Space Facility Renovation2022-114 350,000 350,000 350,000 350,000 350,000 2,400,000650,00030940 Facilities - Other 1,750,000 No

Albuquerque Traffic Management

System ITS

2022-115 500,000 500,000 500,000 500,000 500,000 6,934,4004,434,40031065 Transportation -

Highways/Roads/B

ridges

2,500,000 No

Dallas NE Storm Drain2022-116 750,000 500,000 500,000 0 0 2,950,0001,200,00033863 Water -

Storm/Surface

Water Control

1,750,000 No

Phoenix NE Storm Drain2022-117 750,000 750,000 750,000 750,000 750,000 6,500,0002,750,00031072 Water -

Storm/Surface

Water Control

3,750,000 No

Storm System Water Quality Fac. &

Low Impact

2022-118 650,000 400,000 400,000 400,000 400,000 5,000,0002,750,00030985 Water -

Storm/Surface

Water Control

2,250,000 No

Replace Street Maintenance Equipment2022-119 800,000 800,000 800,000 800,000 800,000 6,200,0002,200,00031089 Transportation -

Highways/Roads/B

ridges

4,000,000 No

Emergency Action Plans and Rehab for

City Dams

2022-120 150,000 150,000 150,000 150,000 150,000 1,700,000950,00030944 Transportation -

Highways/Roads/B

ridges

750,000 No

Street Lighting2022-121 250,000 250,000 250,000 250,000 250,000 1,955,000705,00031091 Transportation -

Highways/Roads/B

ridges

1,250,000 No

Intersection Level of Service (LOS)

Project

2022-122 250,000 400,000 400,000 400,000 400,000 2,800,000950,00033874 Transportation -

Highways/Roads/B

ridges

1,850,000 No

Albuquerque Geographic Information

System (AGIS)

2022-123 75,000 87,500 87,500 100,000 100,000 1,325,000875,00030613 Other - Other 450,000 No

Public Works Funding (Streets)2022-124 250,000 250,000 250,000 250,000 250,000 2,300,4301,050,43031087 Facilities -

Administrative

Facilities

1,250,000 No

Paseo del Norte Widening NW2022-125 2,300,000 10,700,000 11,000,000 0 0 40,026,86416,026,86437207 Transportation -

Highways/Roads/B

ridges

24,000,000 Yes

Subtotal for Albuquerque 102,629,000 90,476,500 108,776,500 81,922,500 81,922,500509,520,537 975,247,537 465,727,000124 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Angel Fire / 09001

Sewer Extension2022-001 1,500,000 2,500,000 2,000,000 2,000,000 0 8,000,000037885 Water -

Wastewater

8,000,000 Yes

Water Tank Replacement2022-002 1,100,000 750,000 0 0 0 2,198,000348,00037088 Water - Water

Supply

1,850,000 Yes

Water Line Extension St Andrews &

Champion Terrace

2022-003 500,000 1,500,000 1,000,000 0 0 3,125,000125,00037906 Water - Water

Supply

3,000,000 Yes

SCADA (Supervisory Control And Data

Acquisition

2022-004 500,000 0 0 0 0 560,00060,00015057 Water - Water

Supply

500,000 No

Recycle Center Addition / Repair2022-005 350,000 400,000 0 0 0 831,41981,41910995 Other - Solid

Waste

750,000 Yes

Community Center/Senior Center Roof

Reconstruction

2022-006 100,000 700,000 0 0 0 808,0008,00031024 Facilities -

Convention

Facilities

800,000 Yes

Fire Sta. 1 Construction, Reconstruction

& Remodel

2022-007 50,000 560,000 336,000 403,000 207,000 1,556,000037944 Facilities - Fire

Facilities

1,556,000 Yes

Community Center Ground, Playground

& Stairs

2022-008 600,000 0 0 0 0 640,00040,00031042 Facilities -

Convention

Facilities

600,000 Yes

Replace Gym Floor2022-009 100,000 250,000 0 0 0 357,0007,00012928 Facilities -

Convention

Facilities

350,000 Yes

Water Re-Use Project2023-001 0 100,000 1,000,000 1,000,000 0 2,100,000022114 Other - Other 2,100,000 Yes

Plaza del Sol Event Center2023-002 0 5,615,000 1,000,000 1,000,000 0 7,615,000010442 Facilities -

Administrative

Facilities

7,615,000 Yes

Dumpster Transport with Lift2023-003 0 80,000 0 0 0 80,000035387 Equipment - Other 80,000 No

Water Rights Acquisition2023-004 0 3,000,000 0 0 0 3,000,000015927 Water - Water

Rights

3,000,000 Yes

Subtotal for Angel Fire 4,800,000 15,455,000 5,336,000 4,403,000 207,000669,419 30,870,419 30,201,00013 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Anthony / 07001

Street Improvements and Sidewalks2022-001 750,000 370,000 370,000 570,000 0 2,660,000600,00024723 Transportation -

Highways/Roads/B

ridges

2,060,000 Yes

Community Parks and Recreation2022-002 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000032732 Facilities - Other 5,000,000 Yes

Flood Control Improvements2022-003 1,500,000 1,000,000 1,000,000 0 0 4,325,000825,00026912 Water -

Storm/Surface

Water Control

3,500,000 Yes

Public Safety Equipmient2022-004 40,000 0 0 0 0 40,000037797 Equipment -

Public Safety

Equipment

40,000 No

Economic Development Infrastructure2022-005 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 9,250,000250,00037627 Other - Other 9,000,000 Yes

Public Safety Building2022-006 5,500,000 0 0 0 0 5,500,000026838 Facilities -

Administrative

Facilities

5,500,000 Yes

Public Works Vehicles, Machinery,

Equipment

2022-007 500,000 100,000 100,000 100,000 100,000 900,000037405 Vehicles - Public

Safety Vehicle

900,000 Yes

Walking Paths and Bike Lanes2022-008 290,000 140,000 140,000 140,000 0 760,00050,00027098 Facilities - Health-

Related Cap

Infrastructure

710,000 Yes

Land Acquisition2022-009 150,000 50,000 0 0 0 200,000024728 Other - Other 200,000 Yes

Subtotal for Anthony 11,230,000 4,160,000 4,610,000 3,810,000 3,100,0001,725,000 28,635,000 26,910,0009 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Artesia / 03001

City Warehouse2022-001 4,000,000 0 0 0 0 4,000,000029975 Facilities - Other 4,000,000 No

Infrastructure Program-26th St.

(Hermosa to Grand)

2022-002 6,000,000 0 0 0 0 6,000,000036476 Transportation -

Highways/Roads/B

ridges

6,000,000 No

East Hermosa Dr. (13th to 1st)2022-003 2,665,000 2,335,000 0 0 0 5,000,000037482 Transportation -

Highways/Roads/B

ridges

5,000,000 Yes

Rescue Engine2022-004 650,000 0 0 0 0 650,000037467 Vehicles - Public

Safety Vehicle

650,000 No

JJ Clarke Dr. Phase 1 (1st to 10th)2022-005 1,000,000 0 0 0 0 1,000,000037554 Transportation -

Highways/Roads/B

ridges

1,000,000 No

16 Police Vehicles2022-006 520,000 520,000 0 0 0 1,040,000037465 Vehicles - Public

Safety Vehicle

1,040,000 Yes

Southeast Artesia ADA Ramps2022-007 750,000 0 0 0 0 750,000037556 Transportation -

Bike/Pedestrian/Eq

uestrian

750,000 No

Mahone Dr. Phase 1 (1st to 10th)2022-008 1,000,000 0 0 0 0 1,000,000037558 Transportation -

Highways/Roads/B

ridges

1,000,000 No

Subtotal for Artesia 16,585,000 2,855,000 0 0 00 19,440,000 19,440,0008 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Aztec / 16001

Water Reservoir 1 Improvements2022-001 2,000,000 0 0 0 0 2,100,000100,00028268 Water - Water

Supply

2,000,000 No

S Aztec Water Distribution2022-002 770,000 0 0 0 0 770,000037657 Water - Water

Supply

770,000 Yes

S Aztec Water Transmission Line2022-003 5,300,000 0 0 0 0 5,300,000036372 Water - Water

Supply

5,300,000 No

Main Avenue Improvements2022-004 4,000,000 0 0 0 0 4,000,000036375 Transportation -

Highways/Roads/B

ridges

4,000,000 No

Hartman Sports Complex2022-005 3,700,000 0 0 0 0 3,900,000200,00023882 Facilities - Other 3,700,000 Yes

Riverside Park and Towsend

Improvements

2022-006 995,000 0 0 0 0 995,000036386 Facilities - Other 995,000 Yes

Vehicle Replacement2022-007 535,000 0 0 0 0 535,000036377 Vehicles - Public

Safety Vehicle

535,000 Yes

Aztec Equipment2022-008 225,000 0 0 0 0 225,000036385 Equipment - Other 225,000 Yes

North Oliver Street Improvements2022-009 2,000,000 0 0 0 0 2,579,161579,16123476 Transportation -

Highways/Roads/B

ridges

2,000,000 Yes

McWilliams Road2022-010 6,031,750 0 0 0 0 6,031,750036387 Transportation -

Highways/Roads/B

ridges

6,031,750 Yes

Flood Hazard Mitigation2022-011 2,000,000 0 0 0 0 2,283,233283,23328267 Water -

Storm/Surface

Water Control

2,000,000 Yes

Outdoor Recreation Development

Facility

2023-001 0 5,500,000 0 0 0 6,000,000500,00037723 Facilities - Other 5,500,000 Yes

Construction Aztec Wellness Center2026-001 0 0 0 0 14,000,000 14,000,000011420 Facilities - Other 14,000,000 Yes

Subtotal for Aztec 27,556,750 5,500,000 0 0 14,000,0001,662,394 48,719,144 47,056,75013 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Bayard / 08001

Street Improvement Project2022-001 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000035128 Transportation -

Highways/Roads/B

ridges

5,000,000 No

HWY356 Sidewalk Improvements2022-002 628,130 0 0 0 0 1,256,260628,13035728 Transportation -

Bike/Pedestrian/Eq

uestrian

628,130 No

Recreation Facility and Property

Improvements

2022-003 530,000 0 0 0 0 1,045,000515,00029243 Other - Other 530,000 Yes

Street Lighting2022-004 100,000 0 0 0 0 700,000600,00037473 Transportation -

Lighting

100,000 No

Water Tank Rehabilitation2022-005 500,000 0 0 0 0 500,000037474 Water - Other 500,000 No

Wastewater System Improvements2022-006 1,000,000 0 1,000,000 0 1,000,000 3,000,000035733 Water -

Wastewater

3,000,000 No

Drainage Improvements2022-007 2,000,000 0 1,000,000 0 1,000,000 4,000,000029239 Water -

Storm/Surface

Water Control

4,000,000 Yes

Public Safety Improvements2022-008 300,000 0 0 0 0 300,000037472 Facilities - Other 300,000 No

Library Water Damage Repair2022-009 300,000 0 0 0 0 300,000035729 Facilities -

Libraries

300,000 No

Upgrade Water Distribution System2022-010 200,000 2,000,000 0 2,000,000 0 4,200,000015938 Water - Water

Supply

4,200,000 No

Sewer System Improvements2022-011 200,000 2,000,000 0 2,000,000 0 4,200,000029241 Water -

Wastewater

4,200,000 No

Public Safety Equipment2022-012 500,000 0 0 0 0 500,000032666 Equipment -

Public Safety

Equipment

500,000 No

Community Center Improvements2022-013 500,000 0 0 0 0 500,000029240 Facilities - Other 500,000 No

ADA Municipal Improvements2022-014 500,000 0 500,000 0 500,000 1,500,000029244 Transportation -

Highways/Roads/B

ridges

1,500,000 No

Equipment Purchase2022-015 250,000 0 250,000 0 0 500,000035730 Equipment - Other 500,000 No

Hurley Avenue Improvements2023-001 0 2,000,000 0 0 0 2,000,000037471 Transportation -

Other

2,000,000 No

City Hall Expansion Bayard2023-002 0 3,000,000 0 0 0 3,000,000012897 Facilities -

Administrative

Facilities

3,000,000 No

Fire Station2024-001 0 0 3,000,000 0 0 3,000,000037475 Facilities - Fire

Facilities

3,000,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Solar Project2024-002 0 0 3,000,000 0 0 3,000,000035732 Facilities - Other 3,000,000 No

Outdoor Library Extension2024-003 0 0 300,000 0 0 300,000035735 Facilities -

Libraries

300,000 No

Train Depot Improvements2024-004 0 0 1,500,000 0 0 1,500,000032667 Facilities - Other 1,500,000 No

Cemetery Fencing2024-005 0 0 500,000 0 0 500,000035731 Facilities - Other 500,000 No

Mine Mill Museum2024-006 0 0 1,500,000 0 0 1,500,000035736 Facilities -

Museums

1,500,000 No

Subtotal for Bayard 8,508,130 10,000,000 13,550,000 5,000,000 3,500,0001,743,130 42,301,260 40,558,13023 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Belen / 14001

Street Reconstruction-West Aragon2022-001 1,842,000 0 0 0 0 1,842,000013775 Transportation -

Highways/Roads/B

ridges

1,842,000 No

Community Development Projects2022-002 908,290 330,000 450,000 0 0 1,688,290036654 Facilities -

Administrative

Facilities

1,688,290 Yes

North Belen Interchange2022-003 480,000 8,000,000 0 0 0 8,480,000034861 Transportation -

Highways/Roads/B

ridges

8,480,000 Yes

Wastewater Treatment Plant

Rehabilitation

2022-004 1,014,000 3,322,000 3,898,000 5,106,000 0 13,340,000023317 Water -

Wastewater

13,340,000 Yes

Wastewater Pipeline Rehabilitation2022-005 369,000 3,423,000 3,823,000 0 0 7,615,000015889 Water -

Wastewater

7,615,000 Yes

Infrastructure Improvements Various

Streets

2022-006 1,327,125 1,327,125 1,226,000 0 0 3,880,250015931 Transportation -

Highways/Roads/B

ridges

3,880,250 Yes

Airport Sewerline Extension2022-007 400,000 400,000 0 0 0 800,000034002 Transportation -

Airports

800,000 No

Historic Facilities Rehabilitation2022-008 49,500 220,000 0 0 0 269,500036478 Facilities -

Museums

269,500 No

Westside Flood Prevention2022-009 285,000 1,450,000 0 0 0 1,735,000030235 Water -

Storm/Surface

Water Control

1,735,000 Yes

SCADA & GIS Asset Inventory System2022-010 528,000 0 0 0 0 528,000019769 Facilities -

Administrative

Facilities

528,000 No

Airport Parallel Taxiway2023-001 0 1,500,000 0 0 0 1,500,000014546 Transportation -

Airports

1,500,000 No

South Mesa Road Improvements2023-002 0 2,500,000 0 0 0 2,500,000034009 Transportation -

Highways/Roads/B

ridges

2,500,000 No

Community Center/Eagle Park

Improvements

2023-003 0 292,000 0 0 0 292,000022018 Facilities - Other 292,000 No

Citywide Sidewalks/Trails Improvements2023-004 0 1,980,000 0 0 0 1,980,000014616 Transportation -

Bike/Pedestrian/Eq

uestrian

1,980,000 No

North Main Street Improvements Phase

IV

2024-001 0 0 247,500 3,025,000 2,667,500 5,940,000014624 Transportation -

Highways/Roads/B

ridges

5,940,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Camino de Llano Rehabilitation2024-002 0 0 35,000 340,000 3,455,000 3,830,000035042 Transportation -

Highways/Roads/B

ridges

3,830,000 Yes

Police Station2024-003 0 0 55,000 270,000 3,925,000 4,250,000034000 Facilities -

Administrative

Facilities

4,250,000 No

Vivian Field Improvements2025-001 0 0 0 105,000 494,400 599,400011343 Facilities - Other 599,400 Yes

Eagle Lane Improvements2025-002 0 0 0 750,000 0 750,000029972 Transportation -

Highways/Roads/B

ridges

750,000 No

WW Sanitary Collection Sys Imp-

Construction

2025-003 0 0 0 7,367,668 0 7,367,668031520 Water -

Wastewater

7,367,668 No

District Attorney Offices2026-001 0 0 0 0 2,400,000 2,400,000031518 Facilities -

Administrative

Facilities

2,400,000 No

1st and Becker Street Improvements2026-002 0 0 0 0 2,800,000 2,880,00080,00035026 Transportation -

Other

2,800,000 No

Westside Flood Diversion Improvements2026-003 0 0 0 0 65,000,000 65,000,000035043 Water -

Storm/Surface

Water Control

65,000,000 No

Willie Chavez Park Improvements2026-004 0 0 0 0 500,000 500,000034004 Facilities - Other 500,000 No

Subtotal for Belen 7,202,915 24,744,125 9,734,500 16,963,668 81,241,90080,000 139,967,108 139,887,10824 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Bernalillo / 29001

SCADA System for Wastewater Facilities2022-001 400,000 0 0 0 0 500,000100,00035911 Water -

Wastewater

400,000 Yes

Core Data Infrastructure IT2022-002 70,000 50,000 50,000 50,000 50,000 270,000037453 Equipment - Other 270,000 Yes

Bernalillo Historic Museum-Outdoor

Exhibits

2022-003 570,000 0 0 0 0 570,000037500 Facilities -

Museums

570,000 Yes

Fred Saiz and Bosque Park

Improvements

2022-004 125,000 275,000 0 0 0 400,000028343 Facilities - Other 400,000 Yes

Molino Building Rehabilitation2022-005 100,000 700,000 200,000 0 0 1,000,000034246 Facilities - Other 1,000,000 Yes

Vacuum Truck2022-006 350,000 0 0 0 0 350,000037481 Water -

Wastewater

350,000 No

Water System Improvements2022-007 375,000 1,625,000 0 0 0 2,000,000019997 Water - Water

Supply

2,000,000 Yes

Pavilion Floor and Roof Replacement2022-008 200,000 0 0 0 0 200,000036307 Facilities - Other 200,000 No

Solar Energy - Building Conversions2022-009 100,000 1,000,000 0 0 0 1,100,000036306 Facilities -

Administrative

Facilities

1,100,000 Yes

ADA Improvements at Athena Park and

Loretto Parks


Rotary Masterplan/Multi-Use Facility

Improvements

2022-011 500,000 2,200,000 0 0 0 2,720,00020,00021987 Facilities - Other 2,700,000 Yes

Street Light Installation2022-012 562,510 562,510 362,510 0 0 1,487,530023706 Transportation -

Lighting

1,487,530 Yes

Phase V Streetscape and ADA

Improvements

2022-013 215,000 1,685,000 0 0 0 1,900,000030016 Transportation -

Bike/Pedestrian/Eq

uestrian

1,900,000 Yes

Fire Station Expansion2023-001 0 75,000 0 0 0 75,000030018 Facilities - Fire

Facilities

75,000 Yes

Fire Apparatus Acquisition - Squad

Truck

2023-002 0 200,000 0 0 0 200,000036457 Vehicles - Public

Safety Vehicle

200,000 No

Fire Apparatus Acquisition - Rescue Unit2023-003 0 100,000 0 0 0 100,000036456 Vehicles - Public

Safety Vehicle

100,000 No

Bernalillo Historic Museum-Collections

Management

2023-004 0 50,000 0 0 0 50,000037504 Facilities -

Museums

50,000 No

Fire Apparatus Acquisition - Engine 1422024-001 0 0 0 500,000 0 500,000036460 Vehicles - Public

Safety Vehicle

500,000 No

Subtotal for Bernalillo 3,667,510 9,022,510 612,510 550,000 50,000120,000 14,022,530 13,902,53018 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Bloomfield / 16002

Second Source Upgrades2022-001 198,498 2,107,908 0 0 0 2,447,279140,87336474 Water - Water

Supply

2,306,406 No


Improvements

2022-002 981,535 0 0 0 0 15,618,60114,637,06615906 Water -

Wastewater

981,535 No

East Blanco Blvd. Bridge Replacement2022-003 2,524,134 0 0 0 0 3,359,523835,38921282 Transportation -

Highways/Roads/B

ridges

2,524,134 No

Scott Reservoir2022-004 2,370,000 12,033,788 0 0 0 14,458,86455,07637499 Water - Water

Supply

14,403,788 Yes

Police Vehicle Purchase2022-005 140,000 140,000 140,000 140,000 140,000 700,000027905 Vehicles - Public

Safety Vehicle

700,000 Yes

Replace Ladder Truck (1989)2022-006 1,600,000 0 0 0 0 1,600,000019846 Equipment -

Public Safety

Equipment

1,600,000 No

Chip Seal or Overlay of various Streets2022-007 120,000 0 0 0 0 541,139421,13930014 Transportation -

Highways/Roads/B

ridges

120,000 No

West Tank Rehab/Replacement2022-008 154,925 1,704,170 0 0 0 2,059,095200,00037501 Water - Water

Supply

1,859,095 No

Replace Jet Rodder Truck2022-009 420,000 0 0 0 0 420,000034815 Water -

Wastewater

420,000 No

Backhoe Replacement2022-010 116,000 0 0 0 0 116,000037508 Other - Utilities

(publicly owned)

116,000 No

Water Plant Filter Controls2022-011 120,000 0 0 0 0 120,000037509 Water - Water

Supply

120,000 No

Mulcher/Masticator Boom2022-012 60,000 0 0 0 0 60,000037510 Other - Utilities

(publicly owned)

60,000 No

East Blanco - Saiz Lane Sewer

Replacement

2022-013 284,221 1,301,106 0 0 0 1,615,32730,00037665 Water -

Wastewater

1,585,327 No

Subtotal for Bloomfield 9,089,313 17,286,972 140,000 140,000 140,00016,319,543 43,115,828 26,796,28513 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Bosque Farms / 14002

WW Treatment Clarifier and Sludge

Processing

2022-001 6,092,000 4,193,000 1,186,000 0 0 13,876,0002,405,00016012 Water -

Wastewater

11,471,000 Yes

Police Department Body Cam System2022-002 200,000 0 0 0 0 200,000037536 Equipment -

Public Safety

Equipment

200,000 No

Fire & Police Station Renovation2022-003 250,000 0 0 0 0 250,000037537 Facilities - Fire

Facilities

250,000 No

Village Office Renovation2022-004 200,000 0 0 0 0 200,000037534 Facilities -

Administrative

Facilities

200,000 No

Road Construction2022-005 1,600,000 100,000 100,000 100,000 100,000 2,000,000016854 Transportation -

Highways/Roads/B

ridges

2,000,000 No

Arsenic Removal System2022-006 701,063 126,190 7,672,747 0 0 8,500,000025072 Water - Water

Supply

8,500,000 Yes

Construction of Recreational Facility2023-001 0 2,062,595 0 0 0 2,062,595016858 Facilities - Other 2,062,595 Yes

Construction of a Splash Park and Play

Pool

2023-002 0 79,000 421,000 0 0 500,000031245 Facilities - Other 500,000 Yes

Community Center Expansion2023-003 0 400,000 0 0 0 400,000031252 Facilities -

Convention

Facilities

400,000 Yes

Construction of New Village Office2024-001 0 0 1,800,000 0 0 1,800,000031249 Facilities -

Administrative

Facilities

1,800,000 Yes

VRECC - 700 MHZ System2024-002 0 0 3,230,560 0 0 3,230,560036335 Equipment -

Public Safety

Equipment

3,230,560 No

Well Relocation2025-001 0 0 0 1,820,924 0 1,820,924016857 Water - Water

Supply

1,820,924 Yes

Subtotal for Bosque Farms 9,043,063 6,960,785 14,410,307 1,920,924 100,0002,405,000 34,840,079 32,435,07912 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Capitan / 26001

Replacing Water Lines from Wells to

Brewer Tanks

2022-001 750,000 0 0 0 0 750,000037867 Water - Water

Supply

750,000 No

Lighting for Baseball Complex2022-002 500,000 0 0 0 0 504,8004,80025475 Facilities - Other 500,000 No

Renovate and Repair Smokey Bear

Museum

2022-003 210,000 0 0 0 0 210,000037897 Facilities -

Museums

210,000 No

Water System Improvements 2001-20032022-004 422,624 297,624 297,624 297,624 297,624 1,613,120035495 Water - Water

Supply

1,613,120 Yes

Rehabilitation of Water Storage Tank2022-005 230,000 0 0 0 0 230,000037874 Water - Other 230,000 No

Fire Hydrant Project2022-006 300,000 0 0 0 0 300,000037875 Water - Water

Supply

300,000 No

SCADA System2022-007 238,000 0 0 0 0 263,00025,00028456 Water - Other 238,000 Yes

Purchase Wetlands Lift Station and

Controls

2022-008 255,000 0 0 0 0 255,000033035 Water -

Wastewater

255,000 No

Construct New Water Department

Building

2022-009 350,000 0 0 0 0 350,000033029 Facilities -

Administrative

Facilities

350,000 No

North View Drive Road Improvements2022-010 148,000 0 0 0 0 148,000037737 Transportation -

Highways/Roads/B

ridges

148,000 No

Improvements to Main Road Phase 32022-011 269,128 0 0 0 0 1,337,8791,068,75132972 Transportation -

Highways/Roads/B

ridges

269,128 No

Rehabilitation of Historic Train Depot2022-012 60,000 0 0 0 0 140,00080,00034126 Facilities - Other 60,000 No

Water Line Replacement Phase 22022-013 250,000 350,000 0 0 0 1,365,000765,00033036 Water - Other 600,000 No

Subtotal for Capitan 3,982,752 647,624 297,624 297,624 297,6241,943,551 7,466,799 5,523,24813 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Carlsbad / 03002

Bataan Sanitary Sewer Lift Station &

FM Rehab

2022-001 1,500,000 0 0 0 0 1,500,000035084 Water -

Wastewater

1,500,000 Yes

Primary Sewer Lift Station Wet Well2022-002 500,000 0 0 0 0 500,000037463 Water -

Wastewater

500,000 Yes

Radio Blvd. Reconstruction2022-003 1,000,000 0 0 0 0 1,705,265705,26535857 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Water System Improvements2022-004 4,574,600 4,510,544 4,356,335 1,457,598 1,575,273 16,474,350022563 Water - Water

Supply

16,474,350 Yes

Police Department Mobile Command

Center

2022-005 416,000 0 0 0 0 416,000037466 Vehicles - Public

Safety Vehicle

416,000 No

Heavy Rescue Truck2022-006 1,200,000 0 0 0 0 1,200,000035815 Vehicles - Public

Safety Vehicle

1,200,000 Yes

Fire Station 2 Remodel2022-007 50,000 565,000 0 0 0 615,000032648 Facilities - Fire

Facilities

615,000 Yes

PD Evidence Holding and Processing

Facility

2022-008 650,000 0 0 0 0 650,000029718 Facilities -

Administrative

Facilities

650,000 Yes

Repair Riverwalk Recreation Center2022-009 744,000 530,000 280,000 0 0 1,672,000118,00012794 Facilities - Other 1,554,000 Yes

Old Cavern Hwy Sewer2022-010 2,698,401 0 0 0 0 2,698,401022552 Water -

Wastewater

2,698,401 No

Purchase Land for Affordable Housing

Project

2022-011 730,000 4,500,000 0 0 0 5,230,000031165 Facilities -

Housing-Related

Cap Infrastructure

5,230,000 Yes

National Parks Hwy Sewer2022-012 276,847 49,808 0 0 0 826,655500,00022551 Water -

Wastewater

326,655 Yes

Cavern Theater Rehabilitation2022-013 5,059,800 0 0 0 0 6,985,9941,926,19429671 Facilities - Arts

(other than

museums)

5,059,800 Yes

Civic Center Improvements2022-014 550,000 650,000 800,000 0 0 2,550,000550,00035843 Facilities -

Convention

Facilities

2,000,000 Yes

New Fire Station-North Ph. 1-32022-015 50,000 1,450,000 0 0 0 1,500,000026011 Facilities - Fire

Facilities

1,500,000 Yes

Old Cavern Road Reconstruct2022-016 2,700,000 0 0 0 0 3,000,000300,00035856 Transportation -

Highways/Roads/B

ridges

2,700,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Helmet Comms for Firefighters2022-017 30,000 0 0 0 0 30,000037469 Equipment -

Public Safety

Equipment

30,000 No

Fire Department SCBA and RIT

Equipment Upgrades

2022-018 195,000 0 0 0 0 195,000037470 Equipment -

Public Safety

Equipment

195,000 No

New Main Fire Station2022-019 300,000 1,000,000 9,050,000 0 0 10,350,000010953 Facilities - Fire

Facilities

10,350,000 Yes

Double Eagle Waterline Replacement2022-020 988,361 8,158,308 0 0 0 9,146,669015932 Water - Water

Supply

9,146,669 Yes

Sage Street Area Sidewalk Improvements2022-021 498,000 0 0 0 0 498,000037478 Transportation -

Other

498,000 No

PD In-Car Video Systems2022-022 60,000 60,000 60,000 60,000 60,000 348,00048,00024134 Equipment -

Public Safety

Equipment

300,000 Yes

PD vehicle fleet replacement2022-023 200,000 200,000 200,000 200,000 200,000 1,200,000200,00024132 Vehicles - Public

Safety Vehicle

1,000,000 Yes

Fire Department Equip and Upgrade

Handheld Radios

2022-024 105,000 0 0 0 0 105,000037479 Equipment -

Public Safety

Equipment

105,000 No

Sheep's Draw Reservoir #52022-025 4,593,760 0 0 0 0 4,593,760022568 Water - Water

Supply

4,593,760 No

Golf Course Irrigation2022-026 2,000,000 0 0 0 0 2,000,000021325 Water - Other 2,000,000 No

Library Archive Digitization2022-027 50,000 50,000 0 0 0 100,000028164 Facilities -

Libraries

100,000 Yes

Library Security Upgrades(RFID

Security Gates)

2022-028 30,000 0 0 0 0 30,000037480 Facilities -

Libraries

30,000 No

Double Eagle Waterline Improvements2022-029 1,431,100 8,341,730 0 0 0 10,103,587330,75715936 Water - Water

Supply

9,772,830 Yes

MainStreet Pedestrian Safety and Public

Restrooms

2022-030 100,000 900,000 0 0 0 1,000,000032790 Transportation -

Bike/Pedestrian/Eq

uestrian

1,000,000 Yes

Museum Archives/Collections Annex2022-031 50,000 450,000 0 0 0 500,000032729 Facilities -

Museums

500,000 Yes

Primrose Street Extension2022-032 475,000 0 0 0 0 475,000037517 Transportation -

Highways/Roads/B

ridges

475,000 No

MainStreet Wayfinding Signage2022-033 78,000 0 0 0 0 78,000018723 Transportation -

Bike/Pedestrian/Eq

uestrian

78,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fixed Base Radios Read Water Meter

System

2022-034 4,500,000 0 0 0 0 4,500,000030597 Water - Water

Supply

4,500,000 No

Halagueno Arts Park2022-035 500,000 0 0 0 0 1,300,000800,00018516 Facilities - Arts

(other than

museums)

500,000 Yes

South Carlsbad Sewer Improvement2022-036 3,108,300 2,165,841 3,445,074 0 0 8,719,215015165 Water -

Wastewater

8,719,215 Yes

Dark Canyon Bridge2022-037 300,000 9,700,000 0 0 0 10,100,000100,00034354 Transportation -

Highways/Roads/B

ridges

10,000,000 Yes

Carlsbad Sewer Improvements2022-038 1,778,211 1,153,504 3,771,056 3,782,660 3,775,247 14,860,678600,00019674 Water -

Wastewater

14,260,678 Yes

Sewer Line Rehab Program2022-039 349,774 1,000,000 0 0 0 2,349,7741,000,00022566 Water -

Wastewater

1,349,774 Yes

Recycling Program Improvements2022-040 150,000 0 0 0 0 150,000022529 Other - Solid

Waste

150,000 No

Traffic Signalization Improvements2022-041 350,000 350,000 350,000 0 0 1,050,000014592 Transportation -

Lighting

1,050,000 Yes

Library Shelving2022-042 500,000 0 0 0 0 555,09355,09312954 Facilities -

Libraries

500,000 Yes

Lazy River Expansion - Water Park2022-043 1,650,000 0 0 0 0 1,800,000150,00033928 Facilities - Other 1,650,000 No

Potash Park Train Project2022-044 30,000 870,000 0 0 0 900,000030934 Facilities -

Museums

900,000 Yes

Potash Museum New Building2022-045 500,000 4,000,000 500,000 0 0 5,000,000032728 Facilities -

Museums

5,000,000 Yes

Davis Street Reconstruction2022-046 1,100,000 0 0 0 0 1,100,000028179 Transportation -

Highways/Roads/B

ridges

1,100,000 Yes

Bujac Historical Museum Complex2022-047 1,450,000 4,475,000 1,825,000 0 0 7,750,000028158 Facilities -

Museums

7,750,000 Yes

McMillan Dam Tender's House2022-048 50,000 0 0 0 0 50,000033931 Facilities -

Cultural Facilities

50,000 Yes

Subtotal for Carlsbad 50,200,154 55,129,735 24,637,465 5,500,258 5,610,5207,383,309 148,461,441 141,078,13248 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Carrizozo / 26002

Water/Sewer Improvements2022-001 350,000 0 0 0 0 350,000015069 Water - Other 350,000 No

Street and Drainage Improvements2022-002 605,000 745,000 0 0 0 1,350,000014573 Transportation -

Highways/Roads/B

ridges

1,350,000 Yes

Well & Well Houses2022-003 986,393 0 0 0 0 1,171,393185,00023430 Water - Other 986,393 No

Hydrant Replacement2022-004 350,000 0 0 0 0 350,000033279 Water - Other 350,000 Yes

Valle del Sol Water Pressure2022-005 791,753 0 0 0 0 791,753033287 Water - Other 791,753 No

Purchase of radio read meters and

software


Purchase of Ditch Witch potholer2022-007 48,000 0 0 0 0 48,000035445 Equipment - Other 48,000 No

Renovation of Police Station/Library

Building

2022-008 350,000 0 0 0 0 350,000033289 Facilities -

Administrative

Facilities

350,000 No

Carrizozo Community Park, Lake and

Sports Complex

2022-009 370,000 0 0 0 0 370,000027030 Other - Other 370,000 Yes

Public Works Facility and Grounds

Improvements

2022-010 400,000 0 0 0 0 400,000031594 Other - Other 400,000 No

Community Center Improvements2022-011 450,000 130,000 80,000 0 0 873,000213,00018262 Facilities -

Administrative

Facilities

660,000 Yes

Subtotal for Carrizozo 4,951,146 875,000 80,000 0 0398,000 6,304,146 5,906,14611 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Chama / 17001

Sewer Line Extension2022-001 800,000 0 0 0 0 800,000018071 Water -

Wastewater

800,000 Yes

Water Line Extension2022-002 800,000 0 0 0 0 800,000035455 Water - Water

Supply

800,000 Yes

Multi-purpose Facility2023-001 0 2,000,000 0 0 0 2,000,000027107 Facilities -

Administrative

Facilities

2,000,000 No

City Hall Complex2024-001 0 0 2,000,000 0 0 2,150,000150,00027038 Facilities -

Administrative

Facilities

2,000,000 Yes

Subtotal for Chama 1,600,000 2,000,000 2,000,000 0 0150,000 5,750,000 5,600,0004 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Cimarron / 09002

Cimarroncito Dam2022-001 300,000 810,000 750,000 0 0 1,880,00020,00021789 Water - Water

Supply

1,860,000 Yes

Water/Wastewater Line Replacement2022-002 278,000 0 0 0 0 1,958,5501,680,55015145 Water -

Wastewater

278,000 No

Waterline Replacement2022-003 270,000 530,000 550,000 500,000 0 1,850,000030333 Water - Water

Supply

1,850,000 Yes

Wastewater System Improvements2022-004 745,000 705,000 700,000 0 0 2,150,000030332 Water -

Wastewater

2,150,000 Yes

Cimarron Street Improvements2022-005 295,000 675,000 630,000 0 0 1,600,000035094 Transportation -

Highways/Roads/B

ridges

1,600,000 Yes

Village Hall, Shop, Municipal Court2022-006 280,000 500,000 130,000 0 0 910,000025728 Facilities - Other 910,000 Yes

Water Transmission Line Phase V2023-001 0 430,000 1,050,000 1,050,000 0 2,530,000018238 Water -

Storm/Surface

Water Control

2,530,000 Yes

Public Works Equipment2023-002 0 250,000 0 0 0 250,000037915 Equipment - Other 250,000 No

Municipal Cemetery Improvements2023-003 0 150,000 0 0 0 150,000037918 Facilities -

Administrative

Facilities

150,000 Yes

Cimarron Community Building2024-001 0 0 425,000 0 0 425,000036855 Facilities -

Convention

Facilities

425,000 Yes

Cimarron Recreational Facilities2024-002 0 0 325,000 0 0 325,000036856 Facilities - Other 325,000 Yes

Cimarron Park Improvements2024-003 0 0 225,000 0 0 225,000037920 Facilities - Other 225,000 Yes

Wastewater Treatment Facility Zero

Discharge

2025-001 0 0 0 2,070,000 1,645,000 4,230,000515,00017941 Water -

Wastewater

3,715,000 Yes

Cimarron Wood Park Improvements2025-002 0 0 0 720,000 555,000 1,275,000037087 Facilities - Other 1,275,000 Yes

Pedestrian Walkway2026-001 0 0 0 0 950,000 950,000019491 Transportation -

Bike/Pedestrian/Eq

uestrian

950,000 Yes

Canine Recreational Facility2026-002 0 0 0 0 22,000 22,000037921 Facilities - Other 22,000 No

Subtotal for Cimarron 2,168,000 4,050,000 4,785,000 4,340,000 3,172,0002,215,550 20,730,550 18,515,00016 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Clayton / 18001

Water Distribution Repairs2022-001 250,000 0 0 0 0 250,000037775 Water - Water

Supply

250,000 No

Water Storage Tank Renovation2022-002 50,000 0 0 0 0 50,000031310 Water - Other 50,000 Yes

Street Improvement - Clayton2022-003 60,000 340,000 0 0 0 400,000014502 Transportation -

Other

400,000 Yes

Public Sidewalk Replacement2022-004 50,000 100,000 0 0 0 150,000031381 Transportation -

Other

150,000 No

D D Monroe Library Building

Renovation

2022-005 10,000 90,000 0 0 0 100,000021501 Facilities -

Cultural Facilities

100,000 Yes

Clayton Aquatic Center2023-001 0 50,000 0 0 0 50,000037767 Facilities - Other 50,000 Yes

New Interpretive and Visitor Center2023-002 0 25,000 50,000 975,000 100,000 1,150,000018332 Facilities - Other 1,150,000 Yes

Clayton Event Center2023-003 0 400,000 2,100,000 1,875,000 625,000 5,055,00055,00025399 Facilities -

Administrative

Facilities

5,000,000 Yes

Clayton Industrial Park2023-004 0 30,000 75,000 65,000 0 170,000031500 Other - Other 170,000 Yes

Historical Luna Theater Renovation2023-005 0 20,000 210,000 210,000 200,000 1,070,000430,00025390 Facilities - Other 640,000 Yes

Renovate KLMX Building2023-006 0 10,000 90,000 0 0 100,000011433 Facilities -

Administrative

Facilities

100,000 Yes

C&D Landfill2024-001 0 0 25,000 125,000 200,000 462,000112,00034786 Other - Landfills 350,000 Yes

Transfer Station Construction2024-002 0 0 25,000 75,000 750,000 850,000018719 Other - Solid

Waste

850,000 Yes

Asset Management Plan2025-001 0 0 0 25,000 25,000 50,000035041 Other - Other 50,000 No

Housing2025-002 0 0 0 50,000 0 50,000036535 Facilities -

Housing-Related

Cap Infrastructure

50,000 No

Subtotal for Clayton 420,000 1,065,000 2,575,000 3,400,000 1,900,000597,000 9,957,000 9,360,00015 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Cloudcroft / 15002

Acquisition of Property2022-001 130,000 0 0 0 0 130,000037896 Facilities - Other 130,000 No

New Water Well2022-002 627,244 950,000 0 0 0 1,610,00032,75626662 Water - Water

Supply

1,577,244 Yes

Heavy Equipment2022-003 300,000 0 0 0 0 600,000300,00028131 Equipment - Other 300,000 No

Community Center and Library

Renovation

2022-004 400,000 0 0 0 0 550,000150,00019719 Facilities -

Libraries

400,000 No

Pedestrian Bridge & Parking Lot2022-005 840,000 0 0 0 0 840,000019739 Transportation -

Highways/Roads/B

ridges

840,000 No

Burro St. Improvement Project -

Restroom Facility


New Convention Center2023-002 0 2,160,000 0 0 0 2,160,000017202 Facilities -

Administrative

Facilities

2,160,000 No

Storm Water Control Improvements2023-003 0 450,000 525,000 525,000 540,000 2,040,000017375 Water -

Storm/Surface

Water Control

2,040,000 Yes

Main Street Improve2024-001 0 0 575,000 170,000 0 745,000019722 Facilities - Other 745,000 No

Zenith Park CofC Econ Imprv2024-002 0 0 460,000 0 0 460,000025117 Facilities - Other 460,000 No

Village Office Complex2025-001 0 0 0 565,000 0 565,000019720 Facilities -

Administrative

Facilities

565,000 No

New Public Safety Ctr2026-001 0 0 0 0 2,200,000 2,200,000010325 Facilities -

Administrative

Facilities

2,200,000 No

New Blanca Vista Street Exit route2026-002 0 0 0 0 395,000 395,000013757 Transportation -

Highways/Roads/B

ridges

395,000 No

Subtotal for Cloudcroft 2,297,244 3,860,000 1,560,000 1,260,000 3,135,000482,756 12,595,000 12,112,24413 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Clovis / 05001

Construct Effluent Re-use System2022-001 2,800,000 0 0 0 0 18,351,14015,551,14017436 Water -

Wastewater

2,800,000 Yes

7th Street Improvements2022-002 4,500,000 0 0 0 0 10,262,2005,762,20020807 Transportation -

Highways/Roads/B

ridges

4,500,000 Yes

MLK Blvd Improvements2022-003 4,500,000 0 0 0 0 5,542,3641,042,36431383 Transportation -

Highways/Roads/B

ridges

4,500,000 No

Airport Fuel Island2022-004 300,000 400,000 300,000 0 0 1,200,000200,00035172 Transportation -

Airports

1,000,000 Yes

Wellness Center2022-005 2,600,000 3,000,000 1,400,000 0 0 8,811,0001,811,00011352 Facilities - Other 7,000,000 Yes

Airport Security Fencing2022-006 75,000 0 0 0 0 75,000021601 Transportation -

Airports

75,000 No

Clovis Senior Center2022-007 5,800,000 500,000 5,000,000 0 500,000 12,100,000300,00030137 Facilities - Senior

Facilities

11,800,000 Yes

Roy Walker Roof and HVAC System2022-008 600,000 0 0 0 0 600,000035155 Facilities - Other 600,000 No

Park Improvements - Parking Lots2022-009 250,000 250,000 200,000 0 0 950,000250,00035156 Facilities - Other 700,000 Yes

Construct New Animal Control Building2022-010 1,000,000 250,000 0 0 0 1,250,000017425 Facilities - Other 1,250,000 Yes

Fire Administration Building2022-011 1,500,000 0 0 0 0 1,500,000028135 Facilities - Fire

Facilities

1,500,000 No

Llano Estacado Storm Drain

Improvement

2022-012 2,300,000 0 0 0 0 2,447,301147,30137788 Transportation -

Highways/Roads/B

ridges

2,300,000 No

Airport Drainage, Access Road, Parking

Improve

2022-013 520,000 500,000 0 0 0 1,020,000021600 Transportation -

Airports

1,020,000 Yes

Purchase GPS Mapping System2022-014 200,000 0 0 0 0 200,000010997 Equipment - Other 200,000 No

Upgrade Emergency Notification System2022-015 240,000 190,000 90,000 90,000 0 610,000010984 Equipment -

Public Safety

Equipment

610,000 Yes

Renovate Lyceum Theater2022-016 465,000 326,000 200,000 200,000 200,000 1,653,368262,36817433 Facilities -

Cultural Facilities

1,391,000 Yes

Norris St. (Marlene to Llano)2022-017 3,000,000 0 0 0 0 3,300,000300,00032770 Transportation -

Highways/Roads/B

ridges

3,000,000 Yes

Upgrade Sewer System on Brady2022-018 500,000 0 0 0 0 500,000032769 Water -

Wastewater

500,000 No

Park Improvements - Playgrounds2022-019 75,000 75,000 0 0 0 150,000013067 Facilities - Other 150,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Purchase Water Rights/Reservations2022-020 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000035279 Water - Water

Rights

10,000,000 Yes

Playa Lakes Restoration2022-021 100,000 100,000 100,000 100,000 100,000 500,000035281 Water - Other 500,000 Yes

Main Street-Streetscape2022-022 400,000 400,000 0 0 0 1,330,000530,00013845 Transportation -

Bike/Pedestrian/Eq

uestrian

800,000 Yes

Food Bank Paving2022-023 150,000 0 0 0 0 300,000150,00028150 Facilities - Other 150,000 No

Historic Railroad District Improvements2022-024 250,000 250,000 250,000 250,000 250,000 1,636,000386,00036110 Facilities - Other 1,250,000 Yes

Ingram Channel Improvements2022-025 3,000,000 3,700,000 5,400,000 0 0 12,100,000036250 Water -

Storm/Surface

Water Control

12,100,000 Yes

Industrial Park - Street Lights/Park

Signage

2022-026 250,000 0 0 0 0 250,00009564 Other - Other 250,000 No

Business Enterprise Center

Improvements

2022-027 100,000 200,000 100,000 0 0 500,000100,00021591 Facilities - Other 400,000 Yes

Manufacturing Facility2022-028 135,000 2,500,000 300,000 0 0 2,935,000030193 Facilities - Other 2,935,000 Yes

Food Bank HVAC Upgrade2022-029 100,000 0 0 0 0 100,000036116 Facilities - Other 100,000 No

Airport Water Transmission Extension2023-001 0 889,000 0 0 0 889,000035273 Transportation -

Airports

889,000 No

New N.E. Fire Substation2023-002 0 100,000 2,400,000 0 0 2,500,000028134 Facilities - Fire

Facilities

2,500,000 Yes

Airport T-Hangar

Expansion/Improvements

2023-003 0 25,000 500,000 500,000 0 1,025,000021612 Transportation -

Airports

1,025,000 No

Industrial Park - Utilities2023-004 0 250,000 250,000 350,000 15,000,000 15,850,000035153 Other - Other 15,850,000 Yes

Airport Terminal Bldg Improvements2024-001 0 0 60,000 0 0 60,000021611 Transportation -

Airports

60,000 No

Industrial Park - Rail Lines & Switches2024-002 0 0 2,000,000 0 0 2,000,000035154 Other - Other 2,000,000 No

Purchase Backup Generators-City

facilities

2025-001 0 0 0 100,000 0 100,000017430 Equipment -

Public Safety

Equipment

100,000 No

Subtotal for Clovis 37,710,000 15,905,000 20,550,000 3,590,000 18,050,00026,792,373 122,597,373 95,805,00036 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Cochiti Lake / 29019

Town Complex Asbestos Removal2022-001 55,000 0 0 0 0 86,21531,21536512 Facilities - Fire

Facilities

55,000 No

Town Lawn Pavillion2022-002 62,000 0 0 0 0 62,000036524 Facilities - Other 62,000 No

Dark Sky Street Lights2023-001 0 280,000 0 0 0 280,000036525 Transportation -

Lighting

280,000 No

Repair and resurface streets2024-001 0 0 550,000 0 0 550,000036527 Transportation -

Highways/Roads/B

ridges

550,000 No

Solar Power2025-001 0 0 0 62,000 0 62,000036526 Facilities -

Administrative

Facilities

62,000 No

Subtotal for Cochiti Lake 117,000 280,000 550,000 62,000 031,215 1,040,215 1,009,0005 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Corona / 26003

Gas System Rehabilitation/Upgrade2022-001 100,000 490,000 0 0 0 590,000023470 Other - Utilities

(publicly owned)

590,000 Yes

Corona Museum/Historical Preservation2022-002 140,000 0 0 0 0 150,00010,00012950 Facilities -

Museums

140,000 Yes

Main Street Sidewalk Enhancement2022-003 250,000 0 0 0 0 295,00045,00026186 Facilities - Other 250,000 No

Storm Drain Improvements2022-004 1,500,000 0 0 0 0 1,500,000018111 Water -

Storm/Surface

Water Control

1,500,000 Yes

Vehicle/Equipment Purchase2022-005 250,000 0 0 0 0 250,000037811 Equipment - Other 250,000 Yes

Community Park Upgrades2022-006 50,000 0 0 0 0 50,000030031 Facilities - Other 50,000 No

Main Street Beautification2022-007 51,000 0 0 0 0 51,000019713 Transportation -

Bike/Pedestrian/Eq

uestrian

51,000 Yes

Street Maintenance/Development 20222022-008 50,000 0 0 0 0 50,000024432 Transportation -

Highways/Roads/B

ridges

50,000 Yes

Energy Efficiency/Renewable for all

Facilities

2023-001 0 50,000 0 0 0 50,000035109 Facilities -

Administrative

Facilities

50,000 Yes

Main Street Beautification- 20232023-002 0 10,000 0 0 0 10,000034187 Transportation -

Rest Areas

10,000 No

Street Maintenance/Development 20232023-003 0 50,000 0 0 0 50,000034181 Transportation -

Highways/Roads/B

ridges

50,000 No

Fire Department Main Station2024-001 0 0 1,200,000 0 0 1,200,000021408 Facilities - Fire

Facilities

1,200,000 No

Street Maintenance/Development 20242024-002 0 0 50,000 0 0 50,000034182 Transportation -

Highways/Roads/B

ridges

50,000 No

Main Street Beautification- 20242024-003 0 0 20,000 0 0 20,000034188 Transportation -

Rest Areas

20,000 No

Community Wide Broadband Access2025-001 0 0 0 100,000 0 100,000030033 Other - Other 100,000 No

Main Street Beautification- 20252025-002 0 0 0 10,000 0 10,000034183 Transportation -

Bike/Pedestrian/Eq

uestrian

10,000 No

Street Maintenance/Development 20252025-003 0 0 0 50,000 0 50,000026182 Transportation -

Highways/Roads/B

ridges

50,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Street Maintenance/Development 20262026-001 0 0 0 0 50,000 50,000025355 Transportation -

Highways/Roads/B

ridges

50,000 No

Main Street Beautification- 20262026-002 0 0 0 0 10,000 10,000034184 Other - Other 10,000 No

Subtotal for Corona 2,391,000 600,000 1,270,000 160,000 60,00055,000 4,536,000 4,481,00019 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Corrales / 29002

Animal Services Vehicle2022-001 40,000 0 0 0 0 80,00040,00022205 Vehicles - Public

Safety Vehicle

40,000 No

Thompson Fence Line Connection2022-002 75,000 0 0 0 0 75,000037860 Transportation -

Bike/Pedestrian/Eq

uestrian

75,000 Yes

Municipal Parking Facilities2022-003 100,000 0 0 0 0 100,000033188 Facilities -

Administrative

Facilities

100,000 Yes

Fire Suppression2022-004 490,000 800,000 565,000 0 0 2,536,000681,00010964 Facilities - Fire

Facilities

1,855,000 Yes

Residential Roads & Drainage2022-005 1,225,000 0 0 0 0 1,225,000015073 Other - Other 1,225,000 Yes

Municipal Technology Upgrades2022-006 75,000 0 0 0 0 75,000037864 Equipment - Other 75,000 No

Wastewater Collection2022-007 600,000 200,000 0 0 0 1,000,000200,00012618 Water -

Wastewater

800,000 Yes

Repair and Upgrade Municipal Bldgs2022-008 375,000 1,275,000 0 0 0 3,121,0001,471,00028294 Facilities -

Administrative

Facilities

1,650,000 Yes

Parks and Recreation Improvements2022-009 1,600,000 0 0 0 0 1,600,000026444 Facilities - Other 1,600,000 Yes

Storm and Flood Hazard Mitigation2022-010 550,000 950,000 0 0 0 1,500,000028297 Water -

Storm/Surface

Water Control

1,500,000 Yes

Corrales Road Pathway Mainstreet2022-011 500,000 1,000,000 0 0 0 1,510,00010,00026478 Transportation -

Bike/Pedestrian/Eq

uestrian

1,500,000 Yes

Fire Truck/Tender2022-012 400,000 0 0 0 0 580,000180,00030176 Vehicles - Public

Safety Vehicle

400,000 No

Vactor Truck2022-013 400,000 0 0 0 0 400,000037870 Equipment - Other 400,000 No

Planning and Zoning Equipment and

Facilities


West Meadowlark Lane Trail2022-015 500,000 0 0 0 0 500,000037096 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 Yes

Equipment Public Works2022-016 500,000 200,000 100,000 100,000 100,000 1,000,000024308 Equipment - Other 1,000,000 Yes

Performing Arts Center2022-017 300,000 0 0 0 0 300,000022302 Facilities - Arts

(other than

museums)

300,000 Yes

Fire Substation #32022-018 400,000 0 0 0 0 400,000037880 Facilities - Fire

Facilities

400,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Underground Utility along Corrales

Road

2022-019 1,000,000 1,000,000 0 0 0 2,000,000028293 Other - Utilities

(publicly owned)

2,000,000 Yes

Traffic Signage Reflectivity FHWA

revised UTC

2022-020 500,000 0 0 0 0 500,000030182 Other - Other 500,000 Yes

Energy Saving Measures for Building2022-021 50,000 0 0 0 0 50,000030170 Facilities -

Administrative

Facilities

50,000 No

ADA Transition Plan for FHWA2022-022 50,000 0 0 0 0 50,000035415 Facilities -

Administrative

Facilities

50,000 No

Casa San Ysidro Visitor Center2022-023 50,000 0 0 0 0 100,00050,00013367 Water -

Wastewater

50,000 Yes

Subtotal for Corrales 9,820,000 5,425,000 665,000 100,000 100,0002,632,000 18,742,000 16,110,00023 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Cuba / 29003

Sewer Line Replacement Project2022-001 1,402,950 0 0 0 0 1,552,950150,00036007 Water -

Wastewater

1,402,950 No

Replace Hydrants and Flush Hydrants2022-002 100,000 0 0 0 0 100,000036008 Water - Other 100,000 No

Rehabilitate Existing Water Tanks2023-001 0 1,457,003 0 0 0 1,457,003035248 Water - Other 1,457,003 Yes

Municipal Complex Building

Improvements

2024-001 0 0 1,000,000 0 0 1,100,000100,00028333 Facilities -

Administrative

Facilities

1,000,000 No

Water Meter Replacement2025-001 0 0 0 925,300 0 925,300031509 Water - Other 925,300 No

Village of Cuba Cubita Rd/Nacimiento

Rd Water Dist

2026-001 0 0 0 0 1,119,773 1,119,773028312 Facilities - Other 1,119,773 Yes

Subtotal for Cuba 1,502,950 1,457,003 1,000,000 925,300 1,119,773250,000 6,255,026 6,005,0266 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Deming / 19002

Water Rights Acquisition, Conveyance

& Storage

2022-001 30,000,000 10,000,000 10,000,000 10,000,000 10,000,000 70,000,000037385 Water - Water

Supply

70,000,000 Yes

FD Substation Eqpmt. and PD Evidence

Storage Bldg

2022-002 600,000 550,000 50,000 50,000 0 1,250,000037382 Facilities - Fire

Facilities

1,250,000 Yes

Public Works Facility2022-003 1,000,000 250,000 250,000 250,000 0 1,750,000037384 Facilities -

Administrative

Facilities

1,750,000 No

Solana Road Street & Utility Project2022-004 125,000 1,500,000 0 0 0 1,625,000035838 Transportation -

Highways/Roads/B

ridges

1,625,000 No

Effluent Reuse Storage and Irrigation

Improvements

2022-005 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000026095 Water - Water

Supply

10,000,000 Yes

Economic Development Facility2022-006 1,000,000 1,500,000 1,000,000 1,000,000 0 4,500,000030730 Facilities - Other 4,500,000 Yes

Pit Park/Trees Lake Recreational

Improvements

2022-007 750,000 500,000 500,000 500,000 0 2,250,000030733 Facilities - Other 2,250,000 Yes

Lapel Cameras2022-008 40,000 40,000 40,000 40,000 40,000 200,000037381 Equipment -

Public Safety

Equipment

200,000 Yes

Street/Drainage/Sidewalk Improvements2022-009 500,000 500,000 500,000 500,000 500,000 2,500,000022966 Transportation -

Highways/Roads/B

ridges

2,500,000 Yes

Transitional Housing2022-010 150,000 150,000 150,000 150,000 150,000 750,000032311 Other - Other 750,000 Yes

Renewable Energy Facility2022-011 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000033773 Facilities - Other 5,000,000 Yes

Gold/Spruce Intersection Reconstruction2022-012 50,000 250,000 0 0 0 300,000032077 Transportation -

Highways/Roads/B

ridges

300,000 No

Colonias Utility Extension2022-013 100,000 500,000 500,000 0 0 1,100,000025269 Other - Utilities

(publicly owned)

1,100,000 Yes

Street Lighting2022-014 200,000 650,000 650,000 0 0 1,500,000029608 Other - Utilities

(publicly owned)

1,500,000 Yes

City Hall Facility2022-015 2,700,000 2,000,000 250,000 250,000 0 5,200,000032094 Facilities -

Administrative

Facilities

5,200,000 Yes

40 Year Water Plan2022-016 90,000 0 0 0 0 90,000032092 Other - Other 90,000 No

New Ambulance2022-017 130,000 0 0 130,000 0 260,000010816 Vehicles - Public

Safety Vehicle

260,000 Yes

Cedar Street Connection Phase IV2022-018 200,000 1,500,000 1,250,000 0 0 3,150,000200,00013861 Transportation -

Highways/Roads/B

ridges

2,950,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Multi-use Paths2022-019 250,000 250,000 250,000 250,000 250,000 1,250,000029609 Transportation -

Bike/Pedestrian/Eq

uestrian

1,250,000 Yes

South Side Industrial2022-020 500,000 500,000 500,000 500,000 500,000 2,500,000037383 Other - Utilities

(publicly owned)

2,500,000 No

Children's Museum Upgrade &

Improvements

2022-021 150,000 150,000 150,000 150,000 1,500,000 2,100,000035839 Facilities -

Administrative

Facilities

2,100,000 Yes

Medians/Parking/Landscaping including

Downtown

2022-022 50,000 50,000 50,000 50,000 50,000 250,000013789 Transportation -

Medians

250,000 Yes

Solid Waste Equipment Replacement2022-023 350,000 400,000 500,000 500,000 350,000 2,100,000030731 Other - Landfills 2,100,000 Yes

New Airport Hanger2022-024 150,000 175,000 800,000 0 0 1,125,000025264 Transportation -

Airports

1,125,000 Yes

Tulip Drive Recreation Project2022-025 650,000 250,000 250,000 0 0 1,150,000022969 Other - Landfills 1,150,000 Yes

Electronic Read Gas Meters2022-026 75,000 75,000 50,000 0 0 200,000029600 Other - Utilities

(publicly owned)

200,000 Yes

Park Improvements2022-027 125,000 50,000 50,000 50,000 50,000 325,000030734 Facilities - Other 325,000 Yes

Utilities Energy Efficiency Audit2022-028 1,000,000 100,000 100,000 100,000 0 1,300,000026051 Other - Utilities

(publicly owned)

1,300,000 Yes

ADA Improvements Buildings & Streets2022-029 150,000 150,000 150,000 150,000 150,000 750,000026054 Facilities - Other 750,000 Yes

Butterfield Trail Landfill Maint

Bldg/New Equip

2022-030 250,000 50,000 50,000 25,000 0 375,00009793 Other - Landfills 375,000 Yes

Sewerlines Replacement2022-031 800,000 800,000 600,000 600,000 0 2,800,000015755 Other - Utilities

(publicly owned)

2,800,000 Yes

New Police Units2022-032 250,000 250,000 250,000 250,000 250,000 1,250,000010411 Vehicles - Public

Safety Vehicle

1,250,000 Yes

Street-Heavy Equipment2022-033 275,000 250,000 200,000 200,000 0 925,000012791 Equipment - Other 925,000 Yes

Silver Street Streetscape & Sidewalk

Improvements

2022-034 400,000 50,000 50,000 25,000 10,000 535,000026734 Transportation -

Bike/Pedestrian/Eq

uestrian

535,000 Yes

Downtown Public Art2022-035 25,000 25,000 25,000 25,000 25,000 125,000026732 Facilities - Arts

(other than

museums)

125,000 Yes

Well

Upgrades/Optimization/Conversion/SCA

DA

2022-036 735,000 385,000 385,000 385,000 260,000 2,150,000028024 Water - Other 2,150,000 Yes

Sports Complex Construction &

Improvements

2022-037 500,000 3,500,000 100,000 100,000 100,000 4,300,000026047 Facilities - Other 4,300,000 Yes

Wastewater Treatment Plant Equip

Replacement

2022-038 500,000 500,000 250,000 200,000 0 1,450,000022970 Water -

Wastewater

1,450,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Public Safety Facility Remodel2022-039 1,500,000 500,000 250,000 0 0 2,250,000030756 Facilities -

Administrative

Facilities

2,250,000 Yes

Railroad Drive 2 Way & Safety

Improvements

2022-040 200,000 250,000 0 0 0 450,000032310 Transportation -

Highways/Roads/B

ridges

450,000 No

Community Buildings- HVAC/ Roof and

Lighting

2022-041 75,000 75,000 75,000 75,000 75,000 375,000024078 Facilities - Other 375,000 Yes

Truck Alternate Route2022-042 300,000 10,000,000 0 0 135,000,000 145,300,000015756 Transportation -

Highways/Roads/B

ridges

145,300,000 Yes

WWTP Upgrade2022-043 30,000,000 0 0 0 0 30,000,000035681 Water -

Wastewater

30,000,000 No

Deming Senior Center TPO Roof2022-044 250,000 0 0 0 0 250,000036010 Facilities - Senior

Facilities

250,000 No

Senior Transit Bus2022-045 127,425 0 0 0 0 127,425036016 Vehicles - Senior

Facility Vehicle

127,425 No

Renovation Front Entry Way2022-046 22,876 0 0 0 0 22,876036023 Facilities - Senior

Facilities

22,876 No

Water System Line Replacement/Repair2022-047 500,000 500,000 0 0 0 1,300,000300,00015181 Water - Water

Supply

1,000,000 Yes

Landfill Cell Expansion2023-001 0 1,000,000 0 0 0 1,000,000033648 Other - Landfills 1,000,000 Yes

Peru Mill Industrial Park Improvement2023-002 0 10,100,000 0 0 0 10,100,000020043 Facilities - Health-

Related Cap

Infrastructure

10,100,000 Yes

Replace Conveyor Dishwasher/Booster2023-003 0 12,927 0 0 0 12,927036027 Facilities - Senior

Facilities

12,927 No

Gas System Improvements-High

Pressure line (North)

2023-004 0 1,100,000 0 0 0 1,100,000011541 Other - Utilities

(publicly owned)

1,100,000 Yes

City Comprehensive Plan Update2024-001 0 0 60,000 0 0 60,000030739 Other - Other 60,000 No

Cemetery Expansion2024-002 0 0 200,000 150,000 0 350,000028036 Other - Other 350,000 Yes

Replace Air Conditioner Units2024-003 0 0 29,000 0 0 29,000036085 Facilities - Senior

Facilities

29,000 No

1500 GPM Fire Engine2024-004 0 0 500,000 0 0 500,000026096 Vehicles - Public

Safety Vehicle

500,000 No

Senior Center Parking Metal Roof2024-005 0 0 25,655 0 0 25,655036086 Facilities - Senior

Facilities

25,655 No

Subtotal for Deming 80,795,301 54,387,927 24,039,655 19,655,000 152,260,000500,000 331,637,883 331,137,88356 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Dexter / 04001

Emergency Generators2022-001 340,000 0 0 0 0 340,000023270 Equipment - Other 340,000 No

Lake Van Road Improvements2022-002 750,000 0 0 0 0 750,000025351 Transportation -

Highways/Roads/B

ridges

750,000 No

Comprehensive Plan2022-003 50,000 0 0 0 0 50,000026143 Other - Other 50,000 No

Street Improvements2022-004 153,466 500,000 500,000 0 0 1,500,000346,53414510 Transportation -

Highways/Roads/B

ridges

1,153,466 Yes

Bogle Well Improvements2022-005 784,296 0 0 0 0 1,058,511274,21537095 Water - Water

Supply

784,296 No

Lincoln Road Improvement2022-006 400,000 0 0 0 0 400,000030387 Transportation -

Highways/Roads/B

ridges

400,000 No

Subtotal for Dexter 2,477,762 500,000 500,000 0 0620,749 4,098,511 3,477,7626 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Eagle Nest / 09003

Emergency Generator - Well House2022-001 140,000 0 0 0 0 140,000027018 Water - Other 140,000 No

Water System Improvements Phase IV

Continuation

2022-002 1,804,435 0 0 0 0 2,654,435850,00035051 Water - Water

Supply

1,804,435 No

Enchanted Eagle Park Improvements2022-003 1,275,000 252,000 0 0 0 2,607,0001,080,00031425 Facilities - Other 1,527,000 Yes

Eagle Nest Truck and Sewer Vac Trailer2022-004 375,000 0 0 0 0 375,000036539 Equipment - Other 375,000 No

Emergency Generator for Eagle Nest

Village Hall


Wastewater Preliminary Engineering

Report

2022-006 100,000 0 0 0 0 100,000032870 Water -

Wastewater

100,000 No

Sewer to Annexed Areas2022-007 500,000 4,000,000 2,000,000 0 0 6,500,000030131 Water -

Wastewater

6,500,000 Yes

Planning Grant2022-008 55,000 0 0 0 0 55,000027026 Other - Other 55,000 No

Event Stage and Equipment2022-009 252,000 0 0 0 0 252,000035183 Facilities - Arts

(other than

museums)

252,000 No

New Eagle Nest Comm Center/Hall2022-010 250,000 2,000,000 0 0 0 2,250,000031426 Facilities -

Administrative

Facilities

2,250,000 Yes

Pave Neal Avenue2022-011 1,000,000 0 0 0 0 1,000,000037083 Facilities -

Administrative

Facilities

1,000,000 Yes

Pave 2nd Street2022-012 1,000,000 0 0 0 0 1,000,000036548 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Pave Lake Ave2022-013 1,000,000 0 0 0 0 1,000,000034101 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Urgent Care/Healthcare Facility2023-001 0 90,000 2,000,000 450,000 0 2,540,000031411 Facilities - Health-

Related Cap

Infrastructure

2,540,000 Yes

Subtotal for Eagle Nest 7,927,435 6,342,000 4,000,000 450,000 01,930,000 20,649,435 18,719,43514 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Edgewood / 01002

Wastewater Treatment Plant Upgrades2022-001 750,000 0 0 0 0 2,675,7281,925,72835256 Water -

Wastewater

750,000 No

Motor Grader2022-002 310,000 0 0 0 0 310,000036844 Equipment - Other 310,000 No

Pedestrian Bridge Project2022-003 240,000 0 0 0 0 765,000525,00037868 Transportation -

Highways/Roads/B

ridges

240,000 No

BLM Section 34 248 Echo Ridge

Improvements

2022-004 151,050 0 0 0 0 250,00098,95033050 Transportation -

Bike/Pedestrian/Eq

uestrian

151,050 No

Church Street Roadway Project2022-005 650,000 0 0 0 0 1,904,9221,254,92232974 Transportation -

Highways/Roads/B

ridges

650,000 Yes

Subtotal for Edgewood 2,101,050 0 0 0 03,804,600 5,905,650 2,101,0505 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Elephant Butte / 21001

Wastewater Collection Lines2022-001 2,900,000 2,400,000 2,400,000 2,400,000 2,400,000 12,935,000435,00015784 Water -

Wastewater

12,500,000 Yes

City Streets Improvements2022-002 550,000 550,000 550,000 550,000 550,000 3,266,028516,02813840 Transportation -

Highways/Roads/B

ridges

2,750,000 Yes

Water System Capital Improvements2022-003 550,000 550,000 540,000 640,000 740,000 3,537,000517,00010388 Water - Water

Supply

3,020,000 Yes

Storm and Surface Water Control2022-004 1,900,000 1,200,000 1,000,000 1,000,000 1,000,000 6,100,000015790 Water -

Storm/Surface

Water Control

6,100,000 Yes

City Facilities Improvements2022-005 310,000 50,000 0 0 0 810,000450,00022022 Facilities -

Administrative

Facilities

360,000 Yes

Fire Engine Replacement2022-006 700,000 0 0 0 0 700,000037942 Equipment -

Public Safety

Equipment

700,000 No

City Park Improvements2022-007 310,000 150,000 150,000 150,000 150,000 910,000011492 Facilities - Other 910,000 Yes

Off-highway vehicle (OHV) Recreation

Park

2022-008 30,000 134,015 0 0 0 174,01510,00036920 Other - Other 164,015 No

Sunset Ridge Road2023-001 0 50,000 750,000 0 0 800,000036954 Transportation -

Highways/Roads/B

ridges

800,000 Yes

Spaceport Bypass Road2023-002 0 800,000 0 0 0 800,000036936 Transportation -

Highways/Roads/B

ridges

800,000 Yes

Sewer Connection - State Park2024-001 0 0 50,000 950,000 0 1,000,000036923 Water -

Wastewater

1,000,000 Yes

Subtotal for Elephant Butte 7,250,000 5,884,015 5,440,000 5,690,000 4,840,0001,928,028 31,032,043 29,104,01511 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Elida / 11003

Commercial Wastewater Disposal

System

2022-001 2,682,000 0 0 0 0 3,982,0001,300,00016275 Water -

Wastewater

2,682,000 Yes

Street Improvements2022-002 2,006,082 0 0 0 0 2,176,082170,00018701 Other - Other 2,006,082 Yes

Water Service Truck2022-003 55,000 0 0 0 0 55,000035174 Equipment - Other 55,000 No

Water Well System Rehab2022-004 200,000 0 0 0 0 200,000037847 Water - Other 200,000 No

Park Playground Equipment2022-005 120,000 0 0 0 0 120,000036719 Equipment - Other 120,000 No

Upgrade Courts and Tennis Court Pk2023-001 0 165,000 0 0 0 165,000012515 Other - Other 165,000 No

Elida Ute Water Project2023-002 0 45,000 0 0 0 45,000015753 Water - Water

Rights

45,000 No

Arsenic Treatment Plant2023-003 0 290,000 0 0 0 290,000025531 Water - Other 290,000 No

Subtotal for Elida 5,063,082 500,000 0 0 01,470,000 7,033,082 5,563,0828 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Encino / 22001

Administrative Building-Windows2022-001 100,000 0 0 0 0 100,000037588 Facilities -

Administrative

Facilities

100,000 No

Fence Equipment Yard2023-001 0 50,000 0 0 0 50,000010873 Equipment -

Public Safety

Equipment

50,000 No

Sewer System2023-002 0 850,000 0 0 0 850,000036321 Water -

Wastewater

850,000 Yes

Park Renovations and Improvements2024-001 0 0 115,000 0 0 115,000013091 Facilities - Other 115,000 No

Encino RV Park2025-001 0 0 0 120,000 0 120,000022171 Facilities - Other 120,000 Yes

Water System Improvements2026-001 0 0 0 0 225,000 225,000015077 Water - Water

Supply

225,000 Yes

Subtotal for Encino 100,000 900,000 115,000 120,000 225,0000 1,460,000 1,460,0006 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Espanola / 17002

Riverside Drive Water Utility Upgrade2022-001 75,000 275,000 180,000 2,470,000 0 3,036,00036,00016065 Water - Water

Supply

3,000,000 Yes

Camino Miramontes Reconstruction2022-002 500,000 1,541,500 1,500,000 0 0 3,909,325367,82532969 Transportation -

Highways/Roads/B

ridges

3,541,500 Yes

Ranchitos Pool & Park Improvements2022-003 225,000 225,000 0 0 0 1,127,000677,00019821 Facilities - Other 450,000 Yes

Silkey Way Expansion Project2022-004 225,000 0 0 0 0 225,000037698 Transportation -

Highways/Roads/B

ridges

225,000 No

City of Espanola Drinking Water

Nitrate Study

2022-005 100,000 75,000 0 0 0 175,000037701 Other - Utilities

(publicly owned)

175,000 Yes

City of Espanola Broadband Expansion

Study

2022-006 75,000 0 0 0 0 75,000037697 Other - Other 75,000 No

North Prince Drive Sewerline

Comprehensive Study

2022-007 500,000 0 0 0 0 500,000016329 Water -

Wastewater

500,000 No

Youth Educational Center Roof

Replacement

2022-008 190,000 0 0 0 0 190,000036893 Facilities - Arts

(other than

museums)

190,000 No

Open Space Land Acquisition & Trails

Engineering

2022-009 190,000 100,000 100,000 78,000 0 653,000185,00034218 Facilities - Other 468,000 Yes

Lucero Center Exterior Improvements2022-010 795,000 240,000 0 0 0 1,035,000036895 Facilities - Other 1,035,000 Yes

City of Espanola Street Sweeper

Replacement


Calle Chamisal Rehabiltation2022-012 375,000 0 0 0 0 375,000037705 Transportation -

Highways/Roads/B

ridges

375,000 No

Espanola Police Department Sallyport

Construction


Fairview Corridor Safety Improvements2022-014 1,120,000 3,518,000 0 0 0 4,638,000037711 Transportation -

Highways/Roads/B

ridges

4,638,000 Yes

Espanola Fire Department Rescue

Vehicle/Ambulance

2022-015 400,000 0 0 0 0 400,000037712 Vehicles - Public

Safety Vehicle

400,000 No

Espanola Crisis Center HVAC Upgrade2022-016 25,000 0 0 0 0 25,000037713 Facilities -

Domestic Violence

Facilities

25,000 No

North McCurdy Road Improvements2023-001 0 210,000 1,388,000 0 0 1,598,000024221 Transportation -

Highways/Roads/B

ridges

1,598,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Mision y Convento Visitor Center Roof

Replacement

2023-002 0 287,500 0 0 0 287,500036915 Facilities -

Cultural Facilities

287,500 No

Water Storage Tank #10 - Prince Carter

Ranch

2023-003 0 200,000 500,000 1,000,000 0 1,700,000036952 Water - Water

Supply

1,700,000 Yes

Espanola Police Department Vehicle

Replacement

2023-004 0 220,000 210,000 0 0 770,000340,00033111 Vehicles - Public

Safety Vehicle

430,000 Yes

City of Espanola Asset Management Plan2023-005 0 110,000 0 0 0 150,00040,00036928 Facilities - Other 110,000 No

Espanola Fire House No. 42023-006 0 3,000,000 2,000,000 1,150,000 0 7,222,0001,072,00026594 Facilities - Fire

Facilities

6,150,000 Yes

Espanola Municipal Court Transport

Vehicles

2023-007 0 75,500 0 0 0 75,500036927 Equipment - Other 75,500 No

Lower San Pedro and Hamm Parkway

Rehabilitation

2023-008 0 375,000 0 0 0 375,000037703 Transportation -

Highways/Roads/B

ridges

375,000 No

East Pueblo Street

Rehabilitation/Reconstruction

2023-009 0 500,000 0 0 0 500,000037706 Transportation -

Highways/Roads/B

ridges

500,000 No

Starlighter Loop, Carr Lane and Star

Lane Reconst

2023-010 0 375,000 0 0 0 375,000037707 Transportation -

Highways/Roads/B

ridges

375,000 No

City of Espanola/The Family YMCA

Shade Structure

2023-011 0 100,000 0 0 0 100,000037704 Facilities -

Daycare Facilities

100,000 No

Street Mower Acquisition2023-012 0 165,000 0 0 0 165,000037708 Equipment - Other 165,000 No

Fleet Department Facility Improvements2023-013 0 57,500 57,500 0 0 115,000037709 Facilities - Other 115,000 Yes

General Services Fleet Vehicles

Acquisition

2023-014 0 60,000 120,000 60,000 0 240,000037710 Other - Other 240,000 No

Espanola Municipal Court Greenhouse

Project


Espanola Municipal Court Tractor2023-016 0 40,000 0 0 0 40,000037198 Equipment - Other 40,000 No

City Hall Roof Replacement2024-001 0 0 300,000 0 0 300,000036926 Facilities -

Administrative

Facilities

300,000 No

City of Espanola Water Master Plan2024-002 0 0 75,000 0 0 75,000036933 Water - Other 75,000 No

North & South McCurdy Road

Waterline Replacement

2024-003 0 0 1,416,250 4,500,000 0 5,916,250016258 Water - Water

Supply

5,916,250 Yes

Espanola Police Department Office

Renovations

2024-004 0 0 137,692 0 0 137,692037699 Facilities -

Administrative

Facilities

137,692 No

Espanola Municipal Court Garage &

Storage Facility

2024-005 0 0 100,000 150,000 127,000 377,000037700 Facilities -

Administrative

Facilities

377,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

City Hall Expansion and New

Construction

2024-006 0 0 500,000 1,500,000 5,000,000 7,000,000035504 Facilities -

Administrative

Facilities

7,000,000 Yes

Lucero Center Facility Improvements2025-001 0 0 0 495,000 495,000 1,035,00045,00035434 Facilities - Other 990,000 Yes

Valdez Park Renovations & Equipment

Replacements

2025-002 0 0 0 450,000 750,000 1,800,000600,00033110 Facilities - Other 1,200,000 Yes

Lucero Center Gym and Work Out

Room Improvements

2025-003 0 0 0 300,000 250,000 550,000034227 Facilities - Other 550,000 Yes

Espanola Sportsplex Improvements &

Walking Fields

2026-001 0 0 0 0 437,085 580,000142,91528635 Facilities - Other 437,085 Yes

North El Llano Rd. Waterline2026-002 0 0 0 0 11,363,310 11,363,310023064 Water - Water

Supply

11,363,310 No

South El Llano Waterline2026-003 0 0 0 0 1,293,000 1,293,000023067 Water - Water

Supply

1,293,000 Yes

Business Park Development2026-004 0 0 0 0 3,000,000 3,000,00009740 Facilities - Other 3,000,000 Yes

Subtotal for Espanola 5,285,000 12,271,500 8,584,442 12,153,000 22,715,3953,505,740 64,515,077 61,009,33745 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Estancia / 22002

Water Distribution System

Improvements

2022-001 1,500,000 0 0 0 0 1,575,00075,00020123 Water - Water

Supply

1,500,000 Yes

Automatic Water Meter Reading System2022-002 275,000 0 0 0 0 400,000125,00028166 Water - Water

Supply

275,000 No


Improvements

2022-003 275,000 0 0 0 0 525,000250,00033412 Water -

Wastewater

275,000 No

Community Center Complex

Improvements

2022-004 155,000 250,300 250,000 249,700 0 905,000018627 Facilities -

Administrative

Facilities

905,000 Yes

Arthur Park Improvements2022-005 30,000 50,000 500,000 0 0 580,000011519 Other - Other 580,000 Yes

Road Improvements-Alan Ayers2023-001 0 380,000 380,000 380,000 312,200 2,020,000567,80020124 Transportation -

Highways/Roads/B

ridges

1,452,200 Yes

Flood Mitigation2023-002 0 150,000 300,000 2,500,000 2,500,000 5,450,000015803 Water -

Storm/Surface

Water Control

5,450,000 Yes

Main Street Improvements2023-003 0 225,000 850,000 750,000 100,000 1,925,000018502 Transportation -

Highways/Roads/B

ridges

1,925,000 Yes

Estancia Airport Improvements2023-004 0 155,000 220,000 175,000 200,000 750,000023506 Transportation -

Airports

750,000 Yes

Subtotal for Estancia 2,235,000 1,210,300 2,500,000 4,054,700 3,112,2001,017,800 14,130,000 13,112,2009 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Eunice / 06001

Fire Station2022-001 3,000,000 0 0 0 0 3,200,000200,00029991 Facilities - Fire

Facilities

3,000,000 No

Police Administration Building2022-002 3,000,000 0 0 0 0 3,000,000035685 Facilities - Other 3,000,000 No

Replace Sewer and Water Utility Lines2022-003 1,150,000 10,850,000 1,150,000 1,150,000 1,150,000 15,565,000115,00012663 Water -

Wastewater

15,450,000 Yes

Waste Water Treatment Plant2022-004 3,000,000 21,000,000 0 0 0 24,050,00050,00035688 Water -

Wastewater

24,000,000 No

Little League/Softball Fields2022-005 475,000 475,000 0 0 0 950,000017653 Facilities - Other 950,000 Yes

Street Surfacing Improvement Project2022-006 625,000 625,000 625,000 625,000 625,000 3,435,000310,00014504 Transportation -

Highways/Roads/B

ridges

3,125,000 Yes

Desalination Plant2022-007 100,000 650,000 750,000 2,500,000 1,000,000 5,000,000037751 Water - Other 5,000,000 Yes

Downtown Beautification Project2022-008 1,750,000 0 0 0 0 1,750,000016876 Other - Other 1,750,000 No

Storm Drainage2022-009 650,000 1,000,000 1,000,000 0 0 2,650,000026565 Water -

Storm/Surface

Water Control

2,650,000 Yes

City Demolition Project2022-010 60,000 60,000 60,000 60,000 60,000 300,00009794 Other - Other 300,000 Yes

Stephens Park Lake Trail2022-011 61,250 438,750 0 0 0 500,000025593 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 Yes

Girl Scout/Boy Scout/Conference Center2022-012 1,500,000 0 0 0 0 1,500,000025592 Facilities - Other 1,500,000 No

Marshall Park Complex Improvements2022-013 630,000 1,370,000 0 0 0 2,000,000035391 Facilities - Other 2,000,000 Yes

Golf Course Renovation2022-014 950,000 0 0 0 0 950,000037763 Facilities - Other 950,000 No

Subtotal for Eunice 16,951,250 36,468,750 3,585,000 4,335,000 2,835,000675,000 64,850,000 64,175,00014 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Farmington / 16003

Pinon Hills Blvd Extension and Bridge2022-001 6,300,000 400,000 18,800,000 0 0 29,634,4874,134,48726961 Transportation -

Highways/Roads/B

ridges

25,500,000 Yes

Foothills Improvements2022-002 2,550,000 0 0 0 0 7,281,0174,731,01731367 Transportation -

Highways/Roads/B

ridges

2,550,000 No

Fully Upfitted Marked Police Patrol

Vehicles

2022-003 550,000 0 0 0 0 550,000037766 Vehicles - Public

Safety Vehicle

550,000 No

Lake Farmington Response Equipment2022-004 200,000 0 0 0 0 200,000037768 Equipment -

Public Safety

Equipment

200,000 No

Public Safety Upgrade Communications

Equipment

2022-005 925,000 0 0 0 0 925,000037769 Equipment -

Public Safety

Equipment

925,000 No

Lions Pool Renovations2022-006 400,000 0 0 0 0 400,000037774 Facilities - Other 400,000 No

Broadway Bridge Repairs2022-007 400,000 0 0 0 0 400,000036701 Transportation -

Highways/Roads/B

ridges

400,000 No

La Plata Highway Waterline Project2022-008 4,747,637 0 0 0 0 4,775,00027,36334153 Water - Water

Supply

4,747,637 No

Security Camera System2022-009 2,436,667 0 0 0 0 3,000,000563,33335457 Equipment -

Public Safety

Equipment

2,436,667 No

All Abilities Park2022-010 250,000 2,375,000 0 0 0 2,700,00075,00036713 Facilities - Other 2,625,000 No

Lake Farmington Infrastructure2022-011 700,000 2,200,000 2,100,000 0 0 5,000,000035458 Facilities - Other 5,000,000 Yes

Red Apple Transit Hub Center2022-012 2,972,100 0 0 0 0 3,000,00027,90034162 Transportation -

Transit

2,972,100 No

Water Treatment Plant #1 Improvements2022-013 6,250,000 6,250,000 0 0 0 13,804,0381,304,03837778 Water - Water

Supply

12,500,000 No

Water Treatment Plant #2 Improvements2022-014 900,000 6,000,000 5,000,000 0 0 12,204,039304,03937779 Water - Water

Supply

11,900,000 No

Subtotal for Farmington 29,581,404 17,225,000 25,900,000 0 011,167,177 83,873,581 72,706,40414 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Floyd / 11004

New Fire Station2022-001 400,000 600,000 0 0 0 1,000,000031263 Facilities - Fire

Facilities

1,000,000 No

Subtotal for Floyd 400,000 600,000 0 0 00 1,000,000 1,000,0001 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fort Sumner / 27001

Wastewater Treatment Facility

Improvements

2022-001 2,414,300 0 0 0 0 2,664,300250,00036788 Water -

Wastewater

2,414,300 No

Municipal Pool Improvements2022-002 250,000 0 0 0 0 250,000036700 Facilities - Other 250,000 No

Ambulance Purchase2022-003 200,000 0 0 0 0 350,000150,00025161 Vehicles - Public

Safety Vehicle

200,000 No

Water System Improvements2022-004 850,000 0 0 0 0 850,000015713 Water - Water

Supply

850,000 No

Fire Truck Purchase2022-005 380,000 0 0 0 0 380,000035101 Vehicles - Public

Safety Vehicle

380,000 No

Airport Hangar Rehab2023-001 0 589,781 0 0 0 739,781150,0009677 Transportation -

Airports

589,781 No

Subtotal for Fort Sumner 4,094,300 589,781 0 0 0550,000 5,234,081 4,684,0816 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Gallup / 13001

Public Safety Building Construction2022-001 8,960,000 0 0 0 0 15,000,0006,040,00034798 Facilities -

Administrative

Facilities

8,960,000 No

Coal Ave Commons Construction Proj

Ph

2022-002 2,600,000 0 0 0 0 6,571,7773,971,77733173 Other - Other 2,600,000 Yes

East Nizhoni Blvd. Reconstruction Proj2022-003 875,000 500,000 2,000,000 0 0 3,737,500362,50030221 Transportation -

Highways/Roads/B

ridges

3,375,000 No

New Regional Library Bldg

Construction Prj

2022-004 1,112,000 8,164,000 8,164,000 0 0 17,440,000012645 Facilities -

Libraries

17,440,000 No

West Logan Avenue Improvements2022-005 1,000,000 0 0 0 0 1,000,000037222 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

New Regional Sr Citizen Ctr Constr2022-006 720,000 10,451,000 0 0 0 11,214,00043,00034736 Facilities - Senior

Facilities

11,171,000 No

New Regional Animal Shelter Constrtn2022-007 400,000 358,000 7,730,000 0 0 8,537,00049,00034321 Facilities - Other 8,488,000 No

West Aztec Ave Storm Drainage

Improvements

2022-008 150,000 824,000 0 0 0 974,000034112 Water -

Storm/Surface

Water Control

974,000 No

Washington Park (TDFL) Track

Reconstruction


Police Vehicles Procurement2022-010 120,000 880,000 500,000 500,000 500,000 2,955,000455,00031596 Vehicles - Public

Safety Vehicle

2,500,000 Yes

Red Rock Park Performers Quarters

Renovations

2022-011 75,000 500,000 0 0 0 575,000012275 Facilities - Other 575,000 No

Water Line Replacement

(Lincoln/Vega/Strong)

2022-012 400,000 0 0 0 0 400,000032592 Water - Water

Supply

400,000 No

Water Line Replacement (Victoria Ave)2022-013 21,150 119,850 0 0 0 141,000032593 Water - Water

Supply

141,000 No

Sewer Main Replacement (fr Aztec to

Country Club)

2022-014 32,250 182,750 0 0 0 215,000032583 Water -

Wastewater

215,000 No

Playground of Dreams Picnic Shelter

Construction


Water Tank Rehabilitation (Twin Buttes)2022-016 234,750 1,330,250 0 0 0 1,565,000020861 Water - Water

Supply

1,565,000 No

Water Line Replacement (Maloney Ave)2022-017 350,000 0 0 0 0 385,00035,00020863 Water - Water

Supply

350,000 No

City Hall Alley Electric System

Improvements

2022-018 300,000 300,000 0 0 0 695,00095,00034982 Other - Utilities

(publicly owned)

600,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Sewer Main Replacement (Linda Dr to

Monterey)

2022-019 16,500 93,500 0 0 0 110,000032582 Water - Water

Supply

110,000 No

Traffic Signal Upgrades2022-020 20,500 21,013 21,538 22,077 24,284 129,41220,00034981 Other - Utilities

(publicly owned)

109,412 No

Airport Pavement Maintenance &

Rehab (Taxiway)

2022-021 360,000 0 0 0 0 360,000034038 Transportation -

Airports

360,000 No

Sewer Main Replacement (Linda Dr to

Red Rock)

2022-022 100,000 0 0 0 0 113,50013,50032562 Water -

Wastewater

100,000 No

Fiber Optic System Installation2022-023 288,589 0 0 0 0 304,91416,32531602 Facilities -

Administrative

Facilities

288,589 No

Fort Wingate Substation Upgrade2022-024 220,762 0 0 0 0 220,762032534 Other - Utilities

(publicly owned)

220,762 No

G-22 Water Monitoring2022-025 15,000 0 0 0 0 15,10010035841 Water - Other 15,000 No

Whole Block Sidewalk Reconstr

Program

2022-026 350,000 350,000 350,000 350,000 350,000 1,750,000032528 Other - Other 1,750,000 No

Whole Block Curb & Gutter Reconstr

Program

2022-027 450,000 450,000 450,000 450,000 450,000 2,250,000032527 Other - Other 2,250,000 No

Water Line Replacement

(NM118/McKinley/Luis)

2022-028 432,000 0 0 0 0 504,60072,60032590 Water - Water

Supply

432,000 No

Water Tank Rehabilitation (Rehoboth)2022-029 1,330,250 0 0 0 0 1,565,000234,75020864 Water - Water

Supply

1,330,250 No

NGWP Reach 27.102022-030 8,825,000 0 0 0 0 8,825,000034127 Water - Water

Supply

8,825,000 No

Boardman Drive Sewer Realignment2022-031 90,000 0 0 0 0 90,000034992 Water -

Wastewater

90,000 No

LED Street Light Upgrades2022-032 30,000 30,000 30,000 30,000 30,000 180,00030,00032530 Other - Utilities

(publicly owned)

150,000 No

Transformer Requirements2022-033 129,227 132,458 135,769 139,163 153,079 815,771126,07532531 Other - Utilities

(publicly owned)

689,696 Yes

Capital Service Line Extensions2022-034 176,610 181,025 185,551 190,190 0 905,679172,30332532 Other - Utilities

(publicly owned)

733,376 Yes

Electric Distribution System

Improvements

2022-035 110,381 113,141 115,969 118,869 0 566,049107,68932539 Other - Utilities

(publicly owned)

458,360 Yes

Red Rock Lift Station Replace Pumps2022-036 80,000 0 0 0 0 80,000035898 Other - Utilities

(publicly owned)

80,000 No

Downtown Coal Ave Alley Recon Ph 2

(2nd-3rd St)

2022-037 110,000 0 0 0 0 700,000590,00022352 Other - Other 110,000 No

Red Rock Park Campsites Electr Peds

Replcmnt Phs 2



Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Water Line Replacement (Aztec/Coal fr

9th/Cliff)

2022-039 250,000 250,000 250,000 0 0 800,00050,00032585 Water - Water

Supply

750,000 Yes

Allison Substation Upgrade2022-040 200,000 0 0 0 0 2,552,8862,352,88623734 Other - Utilities

(publicly owned)

200,000 No

WWTP Relocation of Brush in

Oxidation Ditch

2022-041 30,000 0 0 0 0 30,000035901 Water -

Wastewater

30,000 No

Various Parks Picnic Shelters Reconstr

& Addtns

2022-042 50,000 125,000 125,000 0 0 300,000031678 Facilities - Other 300,000 No

Water Distribution System Minor

Improvements

2022-043 250,000 250,000 250,000 250,000 250,000 1,250,000032584 Water - Water

Supply

1,250,000 Yes

115kv Line Exten to Mendoza & Ft

Wingate Subst

2022-044 85,000 0 0 0 0 85,000032536 Other - Utilities

(publicly owned)

85,000 No

Effluent Pump Station Rehab (Golf

Course)

2022-045 245,500 0 0 0 0 289,00043,50032552 Water -

Wastewater

245,500 No

Mill & Overlay City Streets (COOP

Program)

2022-046 180,000 180,000 180,000 180,000 180,000 900,000013906 Transportation -

Highways/Roads/B

ridges

900,000 No

Ford Dr & Aztec Ave Concrete

Pavement Constr

2022-047 25,000 0 0 0 0 288,000263,00031598 Transportation -

Highways/Roads/B

ridges

25,000 No

Sewer Collection System Improvements2022-048 250,000 250,000 250,000 250,000 250,000 1,250,000032557 Water -

Wastewater

1,250,000 Yes

City Hall HVAC Replacement2022-049 0 200,000 0 0 0 300,000100,00032471 Facilities -

Administrative

Facilities

200,000 Yes

Detox Center Grease Trap Installation2022-050 50,000 0 0 0 0 50,000029014 Facilities - Other 50,000 No

Downtown Coal Ave Alley

Reconstruction Ph 1 & 2

2022-051 200,000 0 0 0 0 450,000250,00035845 Other - Utilities

(publicly owned)

200,000 No

Vehicle Service Ctr Exhaust System2022-052 22,300 0 0 0 0 22,300035645 Facilities - Other 22,300 No

Main Library Reflooring2022-053 50,000 0 0 0 0 50,000035684 Facilities -

Libraries

50,000 No

Veterans Memorial Improvements2022-054 50,000 0 0 0 0 50,000035695 Facilities -

Cultural Facilities

50,000 No

Aquatic Center Pool Rehabilitation2022-055 50,000 150,000 0 0 0 200,000035697 Facilities - Other 200,000 No

Aquatic Center ADA Pool Lifts2022-056 8,500 8,500 0 0 0 17,000035698 Facilities - Other 17,000 No

Red Rock Park Auditorium Roof Repair2022-057 75,000 325,000 0 0 0 400,000035710 Facilities -

Convention

Facilities

400,000 No

City Landscaping & ROW Drainage

Improvements

2022-058 50,000 100,000 50,000 50,000 0 250,000035715 Other - Other 250,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fire Station #2 Parking Lot Resurface2022-059 115,000 0 0 0 0 225,000110,00035734 Facilities -

Administrative

Facilities

115,000 No

Downtown Coal Ave Alley

Reconstruction Ph 1

2022-060 210,000 0 0 0 0 1,000,000790,00022350 Other - Other 210,000 Yes

NGWSP Professional Services2022-061 5,000 5,000 5,000 5,000 5,000 27,1112,11135825 Water - Water

Supply

25,000 No

NGWSP Water Blending Feasibility

Study

2022-062 50,000 50,000 0 0 0 100,000034136 Facilities -

Administrative

Facilities

100,000 No

NGWSP Professional Services (Legal)2022-063 50,000 0 0 0 0 99,00049,00035876 Water - Other 50,000 No

Water Line Replacement (1300 block US

Hwy 491)

2022-064 48,300 273,700 0 0 0 322,000032589 Water - Water

Supply

322,000 No

Noe Substation Upgrade2022-065 200,000 0 0 0 0 200,000032537 Other - Utilities

(publicly owned)

200,000 No

Sports Complex Artificial Turf Field

Installation

2022-066 1,000,000 0 0 0 0 1,165,000165,00030073 Facilities - Other 1,000,000 No

Water Line Replacement (btwn Linda &

Monterey)

2022-067 107,950 0 0 0 0 127,00019,05032588 Water -

Wastewater

107,950 No

Downtown (Alley) Electric System

Improvements

2022-068 988,572 0 0 0 0 988,572037593 Other - Utilities

(publicly owned)

988,572 No

NGWP Reach 27.112023-001 0 2,650,000 0 0 0 2,650,000034131 Water - Water

Supply

2,650,000 No

Water Tank Decommissioning

(Southwest)

2023-002 0 100,000 100,000 0 0 200,000020865 Water - Water

Supply

200,000 No

Various Parks Power Distribtn &

Lighting Reconstr

2023-003 0 450,000 1,000,000 1,000,000 100,000 2,550,000031676 Facilities - Other 2,550,000 Yes

Aquatic Center Splash Pad2023-004 0 15,000 100,000 0 0 115,000034015 Facilities - Other 115,000 No

WWTP Headworks Improvements2023-005 0 6,500,000 0 0 0 6,500,000035917 Water -

Wastewater

6,500,000 No

Ford Canyon Upper Parking Lots

Reconstruction


Fire Prevention Office Sidewalks2023-007 0 25,000 0 0 0 25,000034800 Facilities - Fire

Facilities

25,000 No

City Master Transportation Plan2023-008 0 300,000 0 0 0 300,000014382 Transportation -

Highways/Roads/B

ridges

300,000 No

LBM Rec Ctr Reconstruction2023-009 0 1,035,000 900,000 0 0 1,935,000034016 Facilities - Other 1,935,000 No

Red Rock Park ADA Area Improvements2023-010 0 575,000 0 0 0 575,000023750 Facilities - Other 575,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Calle Pinon Storm Drainage

Improvements

2023-011 0 100,000 2,187,500 0 0 2,287,500034111 Water -

Storm/Surface

Water Control

2,287,500 No

Red Rock Park Campgrounds Bathroom

Roof Replacemnt


Chiaramonte Mine Storm Drainage

Improvements

2023-013 0 75,000 750,000 0 0 825,000023795 Water -

Storm/Surface

Water Control

825,000 No

Green Ave Water Line Replcmnt

(Grandview/2nd)

2023-014 0 1,000,000 0 0 0 1,075,00075,00031693 Water - Water

Supply

1,000,000 No

Effluent Irrigation Line Replacement2023-015 0 1,461,500 0 0 0 1,681,250219,75012442 Water -

Wastewater

1,461,500 No

Peretti Wash Bridge - Bortot Sewer2023-016 0 26,200 252,000 0 0 278,200034989 Water -

Wastewater

278,200 No

Red Rock Park Arena Sound System2023-017 0 100,000 0 0 0 100,000035713 Facilities -

Convention

Facilities

100,000 No

Puerco-Strong Alley Sewer2023-018 0 17,063 112,255 0 0 129,318034990 Water -

Wastewater

129,318 No

Water Tank Rehabilitation (Trademark)2023-019 0 195,000 1,105,000 0 0 1,300,000029001 Water - Water

Supply

1,300,000 No

Vehicle Service Ctr Lift System2023-020 0 23,200 0 0 0 23,200035644 Equipment - Other 23,200 No

Vehicle Service Ctr Fluid Delivery

System


Vehicle Service Ctr Fluid Inventory

System


Vehicle Service Ctr Parts Room2023-023 0 30,000 0 0 0 30,000035678 Facilities - Other 30,000 No

Vehicle Service Ctr Move Stairs2023-024 0 5,275 0 0 0 5,275035679 Facilities - Other 5,275 No

Vehicle Service Center Roof & Gutter

Repairs


Golf Course Snack Bar Reconstruction2023-026 0 40,000 400,000 0 0 440,000035682 Facilities - Other 440,000 No

New 21" Sewer Main Constr (WWTP to

Airport Wash)

2023-027 0 2,000,000 0 0 0 2,000,37037031614 Water -

Wastewater

2,000,000 No

Ford Canyon Artificial Turf Replacment2023-028 0 900,000 900,000 0 0 1,882,50082,50031680 Facilities - Other 1,800,000 No

Various Parks Fence Replacement2023-029 0 100,000 0 0 0 100,000031679 Facilities - Other 100,000 No

Sports Complex New Picnic Shelter2023-030 0 50,000 0 0 0 50,000035690 Facilities - Other 50,000 No

Sports Complex Parking Lot Pavement

& Lighting

2023-031 0 45,000 400,000 0 0 445,000012272 Facilities - Other 445,000 No

Washington Park (TDFL) Storm

Drainage Improvements



Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

New 21" Sewer Line Influent Lift

Station w/OCS

2023-033 0 2,000,000 0 0 0 2,290,000290,00034116 Water -

Wastewater

2,000,000 Yes

Airport Pavement Maintenance &

Rehab (Ramp)

2023-034 0 120,000 0 0 0 120,000034047 Transportation -

Airports

120,000 No

Airport Reconstruct Taxiway A2023-035 0 2,600,000 2,600,000 0 0 5,200,000034057 Transportation -

Airports

5,200,000 No

Jet on a Stick Refurbishment2023-036 0 57,500 0 0 0 57,500032523 Transportation -

Airports

57,500 No

Red Rock Park Conv Ctr Kitchen

Renovation

2023-037 0 45,000 0 0 0 45,000034778 Facilities -

Convention

Facilities

45,000 No

Law Enforcement Shooting Range

Improvements

2023-038 0 100,000 150,000 0 0 250,000020850 Facilities - Other 250,000 No

Industrial Dr Bridge Reconstruction2023-039 0 450,000 3,000,000 0 0 3,450,000023797 Transportation -

Highways/Roads/B

ridges

3,450,000 Yes

Ridgecrest Avenue Repavement2023-040 0 115,000 0 0 0 115,000031667 Transportation -

Highways/Roads/B

ridges

115,000 No

Downtown Hwy 66 Alley Recon Ph 1

(1st-2nd St)

2023-041 0 160,000 700,000 0 0 860,000022353 Other - Other 860,000 Yes

Gurley Ave UNM-G Sidewalk

Reconstruction

2023-042 0 10,000 100,000 0 0 110,000035775 Other - Other 110,000 No

Reconstruct Airport Parking Lot2023-043 0 150,000 0 0 0 150,000032522 Transportation -

Airports

150,000 No

Solid Waste Solar Panel Installation2023-044 0 100,000 0 0 0 100,000035833 Other - Utilities

(publicly owned)

100,000 No

Solid Waste Storage Building

Rehabilitation


South 2nd Street Sidewalk

Reconstruction

2023-046 0 12,000 120,000 0 0 132,000035840 Transportation -

Bike/Pedestrian/Eq

uestrian

132,000 No

New 21" Sewer Main Constr

(Shalimar/Applebees)

2023-047 0 2,600,000 0 0 0 2,625,24925,24931673 Water -

Wastewater

2,600,000 No

Sewer Line - Influent Lift Station2023-048 0 1,000,000 0 0 0 1,000,000035882 Water - Other 1,000,000 No

Nizhoni Blvd-Water, Sewer & Effluent

Line Replcmnt

2023-049 0 1,000,000 0 0 0 1,000,000035894 Other - Utilities

(publicly owned)

1,000,000 No

Sewer Line Replcmnt-Sanostee Rd &

Klagetoh

2023-050 0 362,000 0 0 0 362,000035895 Other - Utilities

(publicly owned)

362,000 No

WWTP Digester Blower Repair2023-051 0 60,000 0 0 0 60,000035902 Water -

Wastewater

60,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

RAS/WAS Sump Pump Replacement2023-052 0 10,000 0 0 0 10,000035904 Water -

Wastewater

10,000 No

Replace 12" line 7th St to 802 W

Maloney

2023-053 0 200,000 0 0 0 200,000035914 Water -

Wastewater

200,000 No

New Municipal Court Construction2023-054 0 1,000,000 0 0 0 1,000,000036662 Facilities -

Administrative

Facilities

1,000,000 No

Coal Ave Commons Construction Ph II2023-055 0 3,125,000 0 0 0 3,125,000036664 Other - Other 3,125,000 No

NGWP Reach 27.122024-001 0 0 7,025,000 0 0 7,025,000034132 Water - Water

Supply

7,025,000 No

Old Zuni Road Bridge Reconstruction2024-002 0 0 379,000 0 0 379,000018767 Transportation -

Highways/Roads/B

ridges

379,000 No

Mentmore Climbing Rock Area

Improvements

2024-003 0 0 345,000 0 0 345,000011593 Facilities - Other 345,000 No

Automatic Truck Wash Construction2024-004 0 0 50,000 350,000 0 400,000034985 Facilities - Other 400,000 No

Update Airport Master Plan2024-005 0 0 300,000 0 0 300,000014322 Transportation -

Airports

300,000 No

Replace Cast Iron Lines N

McKinley/Margrt Franco

2024-006 0 0 245,000 0 0 245,000035868 Water - Water

Supply

245,000 No

WWTP Base Repairs for Headworks

Screw Pumps

2024-007 0 0 15,000 0 0 15,000035905 Water -

Wastewater

15,000 No

WWTP Replace Facility Doors2024-008 0 0 15,000 0 0 15,000035912 Facilities - Other 15,000 No

Golf Course Tee Box Reconstruction2024-009 0 0 25,000 0 0 25,000035683 Facilities - Other 25,000 No

Ford Canyon Lower Parking Lot

Reconstruction


Garcia Fitness Center Addition &

Renovation

2024-011 0 0 258,750 1,800,000 0 2,058,750018740 Facilities - Other 2,058,750 Yes

Garcia Fitness Center HVAC Renovation2024-012 0 0 45,000 300,000 0 345,000023747 Facilities - Other 345,000 No

Red Rock Park Campsites Electr Peds

Replcmnt Phs 3


Water Line Replcmnt 16" Jefferson

Ave/Maxwell PRV

2024-014 0 0 500,000 500,000 500,000 1,500,000035847 Water - Water

Supply

1,500,000 Yes

Red Rock Park Conv Ctr Roof Drains

Replcmt

2024-015 0 0 150,000 0 0 150,000034773 Facilities -

Convention

Facilities

150,000 No

Red Rock Park Arena Backup Lighting

Installation

2024-016 0 0 40,000 0 0 40,000034776 Facilities -

Convention

Facilities

40,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Downtown Hwy 66 Alley Recon Phase 2

(2nd-3rd St)

2024-017 0 0 200,000 1,400,000 0 1,600,000022341 Other - Other 1,600,000 Yes

Water Line Replcmnt 12" W Hwy 66/I-

40 Overpass

2024-018 0 0 300,000 0 0 300,000035864 Water - Water

Supply

300,000 No

Water Line Replacement 10"

(Grandview Tank/Park)

2024-019 0 0 635,000 0 0 635,000032587 Water - Water

Supply

635,000 No

NGWP Reach 27.7B2025-001 0 0 0 4,360,000 0 4,360,000034133 Water - Water

Supply

4,360,000 No

East Green Ave Repavement2025-002 0 0 0 230,000 0 230,000031695 Transportation -

Highways/Roads/B

ridges

230,000 No

Washington Park(TDFL)parking Lot

Paving & Lighting


Larry Brian Mitchell Fitness Center

Construction

2025-004 0 0 0 750,000 5,000,000 5,750,000034779 Facilities - Other 5,750,000 Yes

Fire Station #1 (Main) Landscape Prj2025-005 0 0 0 15,000 0 15,000035737 Facilities - Fire

Facilities

15,000 No

Old Zuni Road Reconstruction2025-006 0 0 0 90,000 600,000 690,000030044 Transportation -

Highways/Roads/B

ridges

690,000 No

Airport Storm Drng Improvements Ph

1B-NW Corner

2025-007 0 0 0 300,000 3,047,500 3,347,500026529 Transportation -

Airports

3,347,500 No

Water Line Replcmnt 12" 2nd St/Green

Ave/Park Ave

2025-008 0 0 0 600,000 0 600,000035867 Water - Water

Supply

600,000 No

Rebuild Erwin Well2025-009 0 0 0 120,000 0 120,000035870 Water - Water

Supply

120,000 No

Replace Cast Iron Lines2025-010 0 0 0 200,000 200,000 400,000035871 Water - Water

Supply

400,000 No

Replace Lines Clark St, from Aztec to

Copper

2025-011 0 0 0 205,000 0 205,000035916 Other - Utilities

(publicly owned)

205,000 No

Downtown Quiet Zone Improvements2025-012 0 0 0 210,000 2,100,000 2,310,000024280 Facilities -

Administrative

Facilities

2,310,000 No

Downtown Walkway Reconstruction

Proj

2025-013 0 0 0 1,000,000 0 1,000,000036665 Transportation -

Bike/Pedestrian/Eq

uestrian

1,000,000 No

Red Rock Park Campgrounds

Reconstruction

2026-001 0 0 0 0 3,000,000 3,000,000031692 Facilities - Other 3,000,000 No

Red Rock Park Conv Ctr Bleachers

Replcmnt

2026-002 0 0 0 0 150,000 150,000034774 Facilities -

Convention

Facilities

150,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Water Line Replacmnt 10" S 2nd

St/Hwy 564 Loop

2026-003 0 0 0 0 300,000 300,000032550 Water - Water

Supply

300,000 No

Boardman Line Improvements2026-004 0 0 0 0 250,000 250,000035915 Other - Utilities

(publicly owned)

250,000 No

Fire Station #1 Parking Lot Resurfacing2026-005 0 0 0 0 60,000 60,000037450 Facilities -

Administrative

Facilities

60,000 No

UT Infrastructure for PER Aztec Ave &

4th Street

2026-006 0 0 0 0 50,000 50,000037589 Other - Other 50,000 No

UT Infrastructure for PER E Coal Ave

& S Puerco Dr

2026-007 0 0 0 0 50,000 50,000037591 Other - Other 50,000 No

UT Infrastructure for PER W Aztec Av

& S 8th St

2026-008 0 0 0 0 50,000 50,000037592 Other - Other 50,000 No

Subtotal for Gallup 35,901,091 61,085,975 46,547,332 16,065,299 17,994,86317,322,035 194,916,595 177,594,560163 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Grady / 05002

40-Year Water Plan2022-001 50,000 0 0 0 0 50,000028470 Water - Other 50,000 No

Water System Improvements/Additions2022-002 200,000 100,000 0 0 0 300,000015221 Water - Water

Supply

300,000 Yes

Village Hall2022-003 500,000 0 0 0 0 500,000036481 Facilities -

Administrative

Facilities

500,000 No

Maintainance Yard and Building2022-004 100,000 0 0 0 0 100,000022035 Water - Other 100,000 No

Economic Development Plan2022-005 50,000 0 0 0 0 50,000028471 Facilities - Other 50,000 No

New Community Building2022-006 380,000 370,000 0 0 0 750,000025354 Facilities -

Administrative

Facilities

750,000 Yes

Park/Tennis Court Improvements2022-007 115,000 100,000 0 0 0 215,000011616 Facilities - Other 215,000 Yes

Park Modular Restrooms & Lights2022-008 81,000 0 0 0 0 81,000022047 Facilities - Other 81,000 No

Subtotal for Grady 1,476,000 570,000 0 0 00 2,046,000 2,046,0008 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Grants / 33001

Water Well No. 3 Reconstruction2022-001 1,750,000 0 0 0 0 1,750,000019122 Water - Water

Supply

1,750,000 No

First Street Roadway & Drainage

Improvements

2022-002 6,200,000 0 0 0 0 6,200,000014789 Transportation -

Highways/Roads/B

ridges

6,200,000 No

Regional Indoor Multipurpose Arena2022-003 100,000 250,000 4,650,000 0 0 5,000,000035561 Facilities -

Convention

Facilities

5,000,000 Yes

Roosevelt Avenue Bridge2022-004 125,000 0 1,875,000 0 0 2,000,000034325 Water -

Storm/Surface

Water Control

2,000,000 No

San Jose Water Booster & Tank Station2022-005 50,000 100,000 850,000 0 0 1,000,000023156 Water - Water

Supply

1,000,000 Yes

Golf Course Pump Station Improvements2022-006 25,000 150,000 0 0 0 175,000036995 Water -

Wastewater

175,000 No

Washington Avenue Drainge Project2022-007 250,000 1,950,000 0 0 0 2,200,000032898 Water -

Storm/Surface

Water Control

2,200,000 No

Sakelares Boulevard Reconstruction2022-008 100,000 500,000 0 9,400,000 0 10,000,000036989 Transportation -

Highways/Roads/B

ridges

10,000,000 Yes

Route 66/Santa Fe Avenue MainStreet

Project

2022-009 200,000 0 0 0 0 200,000037066 Transportation -

Highways/Roads/B

ridges

200,000 No

La Mosca Road Development2022-010 75,000 0 925,000 0 9,000,000 10,000,000036990 Transportation -

Highways/Roads/B

ridges

10,000,000 Yes

Park Improvements/Splash Pad2022-011 200,000 200,000 200,000 200,000 200,000 1,000,000018997 Other - Other 1,000,000 Yes

Water, Sewer, Drainage, Streets2022-012 2,000,000 2,500,000 2,500,000 2,500,000 1,500,000 11,000,000016189 Water -

Storm/Surface

Water Control

11,000,000 Yes

Street Department - Loader2022-013 200,000 0 0 0 0 200,000035559 Equipment - Other 200,000 No

Police Department Vehicles2022-014 200,000 0 0 0 0 200,000035560 Vehicles - Public

Safety Vehicle

200,000 No

Family Center Bathroom Remodel2022-015 50,000 0 0 0 0 50,000036994 Facilities - Other 50,000 No

Subtotal for Grants 11,525,000 5,650,000 11,000,000 12,100,000 10,700,0000 50,975,000 50,975,00015 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Hagerman / 04002

Water Pipeline2022-001 1,000,000 350,000 0 0 0 1,400,00050,00015227 Water - Water

Supply

1,350,000 Yes

Tractor2022-002 85,000 0 0 0 0 85,000036843 Other - Utilities

(publicly owned)

85,000 No

Backhoe2022-003 95,000 0 0 0 0 95,000036850 Equipment - Other 95,000 No

Street Improvements2022-004 200,000 0 0 0 0 200,000037889 Transportation -

Highways/Roads/B

ridges

200,000 No

Council/Community Room2022-005 230,000 0 0 0 0 230,000035257 Facilities -

Administrative

Facilities

230,000 No

Splash Pad2022-006 300,000 0 0 0 0 300,000036846 Facilities - Other 300,000 No

Sewage Lagoons Improvements2023-001 0 550,000 550,000 550,000 550,000 3,000,000800,00023711 Water -

Wastewater

2,200,000 Yes

Sewer and Water Line Improvements2023-002 0 710,000 640,000 640,000 0 2,401,000411,00015656 Water - Water

Supply

1,990,000 Yes

Street Sweeper2023-003 0 250,000 0 0 0 250,000017836 Equipment - Other 250,000 No

Mower2023-004 0 25,000 0 0 0 25,000030007 Equipment - Other 25,000 No

Lift Station2024-001 0 0 280,000 0 0 280,000031357 Water -

Wastewater

280,000 No

Brush Truck2024-002 0 0 128,000 0 0 128,000032504 Vehicles - Public

Safety Vehicle

128,000 No

Angell Sports Complex Improvements2024-003 0 0 65,000 55,000 80,000 265,00065,00032507 Facilities -

Administrative

Facilities

200,000 Yes

Street and Sidewalk Improvements2024-004 0 0 550,000 500,000 350,000 1,400,000020205 Transportation -

Bike/Pedestrian/Eq

uestrian

1,400,000 Yes

Subtotal for Hagerman 1,910,000 1,885,000 2,213,000 1,745,000 980,0001,326,000 10,059,000 8,733,00014 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Hatch / 07002

Street, Drainage, and Bridge

Improvements

2022-001 1,000,000 0 0 0 0 2,159,2121,159,21225622 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Utility Improvements2022-002 1,500,000 500,000 0 0 0 2,275,500275,50022378 Other - Utilities

(publicly owned)

2,000,000 Yes

Parks and Recreation2022-003 400,000 0 0 0 0 400,000033876 Facilities - Other 400,000 Yes

Placitas Arroyo Improvements2022-004 1,500,000 1,000,000 1,000,000 0 0 4,050,000550,00027996 Water -

Storm/Surface

Water Control

3,500,000 Yes

Municipal Building Parking Lot

Improvements

2022-005 200,000 1,100,000 0 0 0 1,300,000027676 Facilities - Other 1,300,000 Yes

Airport Drainage Improvements2022-006 1,000,000 0 0 0 0 1,000,000027807 Water -

Storm/Surface

Water Control

1,000,000 Yes

Spring Canyon Dam Project2022-007 250,000 0 0 0 0 250,000027663 Water -

Storm/Surface

Water Control

250,000 No

Swimming Pool Improvements2022-008 100,000 0 0 0 0 100,000026181 Facilities - Other 100,000 No

Village Ball Fields2022-009 400,000 2,000,000 0 0 0 2,400,000027658 Facilities - Other 2,400,000 Yes

Commercial Kitchen2022-010 300,000 0 0 0 0 300,000027809 Facilities - Other 300,000 Yes

GA and T-Hangar Apron

Reconstruction Investigation

2022-011 75,000 0 0 0 0 75,000037487 Transportation -

Airports

75,000 No

GA and T-Hangar Reconstruction2022-012 500,000 0 0 0 0 500,000037489 Transportation -

Airports

500,000 No

Airport Equipment Building2022-013 50,000 0 0 0 0 50,000037490 Transportation -

Airports

50,000 No

Airport and Festival Parking Expansion2023-001 0 300,000 1,000,000 0 0 1,300,000027977 Facilities - Other 1,300,000 Yes

Downtown Revitalization2023-002 0 100,000 400,000 0 0 500,000022377 Other - Other 500,000 Yes

Tank Repair2023-003 0 75,000 0 0 0 75,000030425 Water - Water

Supply

75,000 No

Mower for Airport2023-004 0 50,000 0 0 0 50,000037485 Equipment - Other 50,000 No

Airport Hangar2024-001 0 0 200,000 0 0 303,000103,00027679 Transportation -

Airports

200,000 No

Shooting Range2024-002 0 0 90,000 0 0 90,000027669 Facilities - Other 90,000 No

Housing Demolition2024-003 0 0 500,000 0 0 500,000025923 Other - Other 500,000 Yes

Chile Festival Grounds Landscaping2025-001 0 0 0 1,500,000 0 1,500,000027978 Facilities - Other 1,500,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Airport Fuel Tank Farm2025-002 0 0 0 650,000 0 650,000027806 Transportation -

Airports

650,000 Yes

Airport Administration Building2025-003 0 0 0 900,000 0 900,000027808 Transportation -

Airports

900,000 Yes

Airport Lighting for Aircraft2025-004 0 0 0 730,000 0 730,000027804 Transportation -

Airports

730,000 Yes

Airport Communication System2026-001 0 0 0 0 230,000 230,000027805 Transportation -

Airports

230,000 Yes

Library Improvements2026-002 0 0 0 0 30,000 70,00040,00030422 Facilities -

Libraries

30,000 No

Subtotal for Hatch 7,275,000 5,125,000 3,190,000 3,780,000 260,0002,127,712 21,757,712 19,630,00026 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Hobbs / 06002

Joe Harvey Blvd. Improvements2022-001 7,500,000 0 0 0 0 8,275,000775,00036186 Transportation -

Highways/Roads/B

ridges

7,500,000 No

West Bender Widening Project &

Drainage

2022-002 7,500,000 0 0 0 0 8,041,772541,77214775 Transportation -

Highways/Roads/B

ridges

7,500,000 Yes

Community Housing Projects2022-003 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 23,985,00218,985,00217022 Facilities -

Housing-Related

Cap Infrastructure

5,000,000 No

Street Resurfacing2022-004 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 31,726,87626,726,87625060 Transportation -

Highways/Roads/B

ridges

5,000,000 No

Sewer Main Replacement2022-005 1,000,000 500,000 500,000 500,000 500,000 26,525,38023,525,38022423 Other - Utilities

(publicly owned)

3,000,000 Yes

Drainage Master Plan & Improvements2022-006 750,000 750,000 750,000 750,000 750,000 4,450,000700,00017615 Water -

Storm/Surface

Water Control

3,750,000 Yes

West College Lane Realignment2022-007 1,500,000 400,000 4,000,000 0 0 6,450,000550,00028046 Transportation -

Highways/Roads/B

ridges

5,900,000 Yes

Arterial Utility Extensions2022-008 750,000 750,000 750,000 750,000 750,000 5,250,0001,500,00026448 Other - Utilities

(publicly owned)

3,750,000 No

West Hobbs Industrial Park2022-009 150,000 1,500,000 0 0 0 5,234,9603,584,96035175 Facilities - Other 1,650,000 No

Veterans Memorial2022-010 750,000 0 0 0 0 1,462,500712,50036205 Facilities - Other 750,000 No

Update Comprehensive Plan2022-011 150,000 0 0 0 0 150,000035177 Other - Other 150,000 No

Citywide Fiber Network2022-012 1,000,000 0 0 0 0 2,200,0001,200,00026429 Facilities - Other 1,000,000 Yes

Public Facility Security Improvements2022-013 1,000,000 1,000,000 0 0 0 2,584,490584,49037755 Facilities - Other 2,000,000 No

Public Facility Roof Reconstruction2022-014 1,000,000 500,000 500,000 500,000 500,000 3,897,226897,22637756 Facilities - Other 3,000,000 Yes

SR 18 - South Dal Paso Improvements2022-015 750,000 3,000,000 0 0 0 3,750,000037757 Transportation -

Highways/Roads/B

ridges

3,750,000 Yes

East Skelly and Midwest Improvements2022-016 1,000,000 500,000 0 0 0 1,500,000037758 Transportation -

Highways/Roads/B

ridges

1,500,000 Yes

Apache Dr/Fowler St Utilities Extension2022-017 75,000 750,000 0 0 0 825,000021082 Other - Utilities

(publicly owned)

825,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

RR Crossing Upgrades and New

Crossings

2022-018 150,000 150,000 150,000 0 0 745,047295,04726443 Transportation -

Highways/Roads/B

ridges

450,000 Yes

Joe Harvey & Central Traffic Signal2022-019 750,000 0 0 0 0 750,000032605 Transportation -

Highways/Roads/B

ridges

750,000 No

Traffic Signal Upgrades on SR 182022-020 800,000 0 0 0 0 2,688,7191,888,71925059 Transportation -

Highways/Roads/B

ridges

800,000 Yes

Water Main Replacement2022-021 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,488,9103,488,91036191 Other - Utilities

(publicly owned)

5,000,000 Yes

Parks & Rec. Master Plan Study2022-022 125,000 0 0 0 0 125,000032606 Other - Other 125,000 No

Del Norte Park Expansion Area2022-023 450,000 4,500,000 0 0 0 4,950,000025179 Facilities - Other 4,950,000 No

Street Sign Replacement2022-024 50,000 50,000 50,000 50,000 50,000 352,453102,45325063 Transportation -

Highways/Roads/B

ridges

250,000 No

CDBG Annual Project2022-025 1,000,000 100,000 1,000,000 100,000 1,000,000 4,251,8201,051,8209673 Transportation -

Highways/Roads/B

ridges

3,200,000 Yes

Projection of Central West2022-026 75,000 750,000 0 0 0 825,000035176 Transportation -

Highways/Roads/B

ridges

825,000 No

SR 18 Corridor - Safety / Congestion

Improvements

2022-027 1,500,000 1,500,000 750,000 750,000 0 4,500,000026447 Transportation -

Highways/Roads/B

ridges

4,500,000 Yes

Manhole Repair Program2022-028 60,000 60,000 60,000 60,000 60,000 970,000670,00026535 Other - Utilities

(publicly owned)

300,000 No

MAP Roadway Rehabalitation Projects2022-029 600,000 600,000 600,000 175,000 175,000 2,150,000014435 Transportation -

Highways/Roads/B

ridges

2,150,000 No

Arterial COOP Project2022-030 175,000 175,000 175,000 175,000 175,000 875,000014370 Transportation -

Highways/Roads/B

ridges

875,000 No

Municipal Vehicles and Equipment2022-031 750,000 750,000 750,000 750,000 750,000 11,037,1457,287,14522675 Vehicles - Public

Safety Vehicle

3,750,000 No

Infrastructure Extensions2022-032 500,000 500,000 500,000 500,000 500,000 6,662,5864,162,58612548 Other - Utilities

(publicly owned)

2,500,000 No

ADA Intersection Improvement Project2022-033 50,000 50,000 50,000 50,000 50,000 250,000025058 Transportation -

Highways/Roads/B

ridges

250,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Water Wells Program2022-034 500,000 0 500,000 0 500,000 2,124,609624,60925061 Water - Water

Supply

1,500,000 No

Traffic Study Update2022-035 350,000 0 0 0 0 371,14421,14418972 Transportation -

Highways/Roads/B

ridges

350,000 No

Heizer Park Renovations2022-036 500,000 2,000,000 0 0 0 4,442,2001,942,20036212 Facilities - Other 2,500,000 No

Jefferson Basin Renovation2023-001 0 500,000 0 0 0 500,000036209 Facilities - Other 500,000 No

FEMA Map Update2023-002 0 250,000 250,000 0 0 500,000018969 Water -

Storm/Surface

Water Control

500,000 No

HPD Mobile Command Post2023-003 0 400,000 0 0 0 400,000031972 Vehicles - Public

Safety Vehicle

400,000 No

Outdoor Range Phase II2023-004 0 450,000 0 0 0 873,821423,82126433 Facilities - Other 450,000 No

Fire / Police Training Facility2023-005 0 250,000 750,000 750,000 2,250,000 4,000,000036210 Facilities - Other 4,000,000 Yes

Northwest Bypass2023-006 0 600,000 500,000 18,400,000 0 19,500,000037762 Transportation -

Highways/Roads/B

ridges

19,500,000 No

New Municipal Detention Facility2023-007 0 500,000 45,000,000 0 0 45,500,000026430 Facilities - Other 45,500,000 No

Wildland Fire Apparatus2024-001 0 0 450,000 4,000,000 0 4,450,000028048 Vehicles - Public

Safety Vehicle

4,450,000 No

Fowler Street Extension2024-002 0 0 400,000 4,000,000 0 4,400,000014407 Transportation -

Highways/Roads/B

ridges

4,400,000 Yes

Industrial Frontage Road2024-003 0 0 355,000 3,750,000 0 4,105,000028053 Transportation -

Highways/Roads/B

ridges

4,105,000 No

Water System Improvements (North

Reservoir)

2024-004 0 0 3,000,000 2,000,000 0 5,000,000015692 Water - Water

Supply

5,000,000 No

Millen Projection2025-001 0 0 0 250,000 2,500,000 2,750,000031436 Transportation -

Highways/Roads/B

ridges

2,750,000 No

New Elevated Water Storage2025-002 0 0 0 300,000 3,000,000 3,300,000016997 Water - Water

Supply

3,300,000 Yes

Bender Median Renovations2025-003 0 0 0 25,000 750,000 775,000036211 Transportation -

Medians

775,000 Yes

Southeast Bypass2025-004 0 0 0 650,000 19,000,000 20,024,075374,07517012 Transportation -

Highways/Roads/B

ridges

19,650,000 Yes

Taylor Ranch Improvements2025-005 0 0 0 250,000 20,000,000 21,450,0001,200,00026329 Facilities - Other 20,250,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Bensing South Projection2025-006 0 0 0 175,000 1,750,000 1,925,000028058 Transportation -

Highways/Roads/B

ridges

1,925,000 No

Sanger Street Improvments2025-007 0 0 0 250,000 2,500,000 2,750,000021233 Transportation -

Highways/Roads/B

ridges

2,750,000 Yes

Subtotal for Hobbs 36,260,000 26,785,000 64,790,000 42,910,000 60,510,000103,815,735 335,070,735 231,255,00054 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Hope / 03003

City Hall Renovation2022-001 300,000 0 0 0 0 300,000034135 Facilities -

Administrative

Facilities

300,000 No

Equipment Building2022-002 400,000 0 0 0 0 400,000024241 Facilities - Other 400,000 No

Water Line Valves2022-003 200,000 0 0 0 0 200,000025157 Water - Water

Supply

200,000 No

Comprehensive Plan & Development2022-004 50,000 0 0 0 0 50,000023437 Other - Other 50,000 No

Asset Management Plan2022-005 35,000 0 0 0 0 35,000024240 Other - Other 35,000 No

Sewer-Survey-Village of Hope2023-001 0 80,000 0 0 0 80,000023419 Water -

Wastewater

80,000 No

Waste Water Line Extension2023-002 0 225,000 0 0 0 225,000022038 Water -

Wastewater

225,000 No

Weatherization-Low Income Housing2023-003 0 25,000 0 0 0 25,000023422 Facilities -

Housing-Related

Cap Infrastructure

25,000 No

Sewer Project Extension2023-004 0 2,000,000 0 0 0 2,000,000018213 Water -

Wastewater

2,000,000 No

Community Center Improvement Final

Phase 3

2023-005 0 627,230 0 0 0 1,390,054762,82425492 Facilities -

Administrative

Facilities

627,230 No

Water Tank2024-001 0 0 500,000 0 0 500,000023441 Water - Water

Supply

500,000 No

Street Improvements2024-002 0 0 420,000 0 0 420,000033106 Transportation -

Highways/Roads/B

ridges

420,000 No

AED-for Village Buildings2024-003 0 0 5,500 0 0 5,500019415 Facilities -

Administrative

Facilities

5,500 No

Subtotal for Hope 985,000 2,957,230 925,500 0 0762,824 5,630,554 4,867,73013 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

House / 10001

Fire Truck2022-001 350,000 0 0 0 0 350,000035297 Vehicles - Public

Safety Vehicle

350,000 No

Radio Equip Purchase2023-001 0 20,000 0 0 0 60,00040,00010696 Equipment -

Public Safety

Equipment

20,000 No

Maintenance Building Remodel2023-002 0 10,000 0 0 0 10,000012265 Facilities - Other 10,000 No

Playground Equipment Remodel2023-003 0 50,000 0 0 0 50,000031354 Facilities - Other 50,000 No

Bunker Gear/Air Packs2023-004 0 30,000 0 0 0 42,00012,00016882 Equipment -

Public Safety

Equipment

30,000 No

Pave Community Senior Center Parking

Lot

2023-005 0 125,000 0 0 0 125,000013122 Facilities - Senior

Facilities

125,000 No

Sewer System Planning & Design2024-001 0 0 65,793 0 0 65,793024263 Water -

Wastewater

65,793 No

Sewer System Construction2024-002 0 0 1,960,201 0 0 1,960,201015589 Water -

Wastewater

1,960,201 No

Water System Looping/Expansion2024-003 0 0 70,216 0 0 70,216015590 Water - Water

Supply

70,216 No

Village Highway resurface2024-004 0 0 1,000,000 0 0 1,020,00020,00031353 Transportation -

Highways/Roads/B

ridges

1,000,000 No

Subtotal for House 350,000 235,000 3,096,210 0 072,000 3,753,210 3,681,21010 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Hurley / 08002

Town of Hurley New Water System2022-001 3,040,000 0 0 0 0 10,521,4807,481,48015250 Water - Water

Supply

3,040,000 No

Town of Hurley Chino Building

Improvements

2022-002 700,000 0 0 0 0 700,000032947 Facilities -

Administrative

Facilities

700,000 No

Town of Hurley Public Safety Building

Improvements


Town of Hurley Recreational

Improvements

2022-004 400,000 0 0 0 0 525,000125,00011651 Facilities - Other 400,000 No

Town of Hurley Landscaping and

Beautification

2022-005 200,000 0 0 0 0 200,000036253 Other - Other 200,000 No

Street and Drainage Improvements2022-006 750,000 750,000 750,000 0 0 2,250,000031457 Transportation -

Highways/Roads/B

ridges

2,250,000 Yes

Purchase Vehicles for Town of Hurley2022-007 60,000 60,000 0 0 0 120,000031458 Other - Other 120,000 No

Maintenance Equipment2022-008 100,000 0 0 0 0 100,000035001 Equipment - Other 100,000 No

Wastewater System Improvements2022-009 400,000 0 0 0 0 400,000031455 Water -

Wastewater

400,000 No

Community Center Improvements2022-010 300,000 0 0 0 0 300,000011652 Facilities -

Administrative

Facilities

300,000 No

Purchase Fire Equipment/personal

protective equip.

2022-011 200,000 0 0 0 0 200,000031459 Equipment -

Public Safety

Equipment

200,000 No

Land Acuisition2022-012 150,000 0 0 0 0 150,000036268 Other - Other 150,000 No

Purchase of Fire Vehicle2022-013 100,000 0 0 0 0 100,000035004 Vehicles - Public

Safety Vehicle

100,000 No

Fire Station Expansion2022-014 750,000 0 0 0 0 750,000035003 Facilities - Fire

Facilities

750,000 No

Subtotal for Hurley 7,900,000 810,000 750,000 0 07,606,480 17,066,480 9,460,00014 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Jal / 06003

Waste Water Treatment Plant

Rehabilitation

2022-001 20,000,000 1,700,000 0 0 0 22,000,000300,00031389 Facilities - Health-

Related Cap

Infrastructure

21,700,000 Yes

Water Transmission2022-002 3,000,000 500,000 500,000 0 0 12,900,0008,900,00031370 Water - Water

Supply

4,000,000 Yes

Water Tank Rehab and Inspection2022-003 400,000 200,000 0 0 0 900,000300,00036528 Water - Water

Supply

600,000 Yes

Water Production and Transmission

System

2022-004 400,500 0 0 0 0 2,144,2001,743,70029866 Water - Water

Supply

400,500 Yes

Convenience Center Upgrade2022-005 270,000 200,000 0 0 0 520,00050,00023072 Other - Solid

Waste

470,000 Yes

Burke Complex2022-006 500,000 500,000 0 0 0 4,607,5003,607,50035305 Facilities - Other 1,000,000 Yes

Teen/Community Center2022-007 400,000 500,000 0 0 0 1,000,000100,00032889 Facilities -

Cultural Facilities

900,000 Yes

Jal Lake Basketball/Tennis Courts

Improvements

2022-008 170,000 80,000 0 0 0 250,000032890 Facilities - Other 250,000 No

Truck Relief Route2023-001 0 2,000,000 3,000,000 5,000,000 0 14,000,0004,000,00035342 Transportation -

Highways/Roads/B

ridges

10,000,000 Yes

Residential Street Upgrades2023-002 0 2,000,000 2,000,000 0 0 4,850,000850,00030036 Transportation -

Highways/Roads/B

ridges

4,000,000 Yes

Fire Station2024-001 0 0 80,000 420,000 0 500,000030037 Facilities - Fire

Facilities

500,000 Yes

Merryman Drive Beautification2024-002 0 0 125,000 450,000 0 575,000026177 Transportation -

Bike/Pedestrian/Eq

uestrian

575,000 Yes

Subtotal for Jal 25,140,500 7,680,000 5,705,000 5,870,000 019,851,200 64,246,700 44,395,50012 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Jemez Springs / 29004

Dark Skies Lighting2022-001 24,000 24,000 24,000 24,000 24,000 120,000037919 Transportation -

Lighting

120,000 No

South Mooney Bridge2022-002 50,000 0 0 0 0 50,000035150 Transportation -

Highways/Roads/B

ridges

50,000 No

Public Safety Equipment2022-003 30,000 0 0 0 0 30,000036740 Equipment -

Public Safety

Equipment

30,000 No

Library Improvements2022-004 7,000 0 0 0 0 7,000036737 Facilities -

Libraries

7,000 No

Subtotal for Jemez Springs 111,000 24,000 24,000 24,000 24,0000 207,000 207,0004 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Kirtland / 16088

Kirtland New Road Signage2022-001 120,000 0 0 0 0 120,000032688 Transportation -

Highways/Roads/B

ridges

120,000 No

Kirtland New Town Hall Parking

Lot/Lights

2022-002 120,000 0 0 0 0 120,000032708 Facilities -

Administrative

Facilities

120,000 No

Kirtland New Town Park2022-003 200,000 200,000 200,000 0 0 1,616,8621,016,86232465 Facilities - Other 600,000 Yes

Kirtland North Waste Water System

Expansion

2022-004 4,265,000 0 0 0 0 4,265,000032687 Water -

Wastewater

4,265,000 Yes

Kirtland Youth Facility (Phase 2)2022-005 1,522,820 0 0 0 0 2,681,4791,158,65932690 Facilities - Other 1,522,820 No

Kirtland Off Road Trails2023-001 0 100,000 0 0 0 100,000032689 Transportation -

Bike/Pedestrian/Eq

uestrian

100,000 No

Kirtland Town Hall Addition2025-001 0 0 0 500,000 0 1,155,690655,69032451 Facilities -

Administrative

Facilities

500,000 No

Subtotal for Kirtland 6,227,820 300,000 200,000 500,000 02,831,211 10,059,031 7,227,8207 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Lake Arthur / 04003

Sewer System Project2022-001 700,000 700,000 700,000 0 0 4,754,0902,654,09016523 Water -

Wastewater

2,100,000 Yes

Water System Improvements2022-002 700,000 700,000 0 0 0 2,309,162909,16218398 Water - Water

Supply

1,400,000 Yes

Water Rights Purchase2022-003 410,000 0 0 0 0 410,000026821 Water - Water

Rights

410,000 No

Street Improvements2022-004 500,000 500,000 500,000 500,000 500,000 2,500,000023560 Transportation -

Highways/Roads/B

ridges

2,500,000 Yes

Animal Containment Truck w/

Compartment


New Public Works SUV vehicles2022-006 50,000 0 0 0 0 50,000036786 Other - Other 50,000 No

Court / Police department Construction2022-007 1,100,000 0 0 0 0 1,100,000026820 Facilities -

Administrative

Facilities

1,100,000 No

DPW Warehouse2022-008 500,000 0 0 0 0 500,000021889 Facilities - Other 500,000 No

Cemetery Improvements2022-009 250,000 0 0 0 0 250,000018389 Other - Other 250,000 Yes

Equipment Purchase2022-010 300,000 0 0 0 0 300,000025054 Equipment - Other 300,000 No

New Fire Station2022-011 675,000 0 0 0 0 675,000033166 Facilities - Fire

Facilities

675,000 No

Parks Improvements2022-012 350,000 0 0 0 0 350,000026817 Other - Other 350,000 No

Subtotal for Lake Arthur 5,610,000 1,900,000 1,200,000 500,000 500,0003,563,252 13,273,252 9,710,00012 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Las Cruces / 07003

Senior Programs Equipment and

Rolling Stock

2022-001 290,400 350,000 0 0 0 640,400032851 Equipment -

Senior Center

Equipment

640,400 Yes

Police Department Body Cameras2022-002 40,000 0 0 0 0 40,000037235 Equipment -

Public Safety

Equipment

40,000 No

Community Services Corp Transitional

Housing

2022-003 2,500,000 0 0 0 0 2,500,000037242 Facilities -

Housing-Related

Cap Infrastructure

2,500,000 No

Apodaca Park Improvements2022-004 750,000 0 0 0 0 750,000037236 Facilities - Other 750,000 No

Munson Senior Center Fitness Room2022-005 100,000 0 0 0 0 100,000037239 Facilities - Senior

Facilities

100,000 No

Police Department Mobile Data

Terminals

2022-006 120,000 0 0 0 0 120,000037234 Equipment -

Public Safety

Equipment

120,000 No

West Apron Replacement2022-007 70,000 0 0 0 0 70,000027752 Transportation -

Airports

70,000 No

Public Safety Vehicles2022-008 1,390,000 0 0 0 0 1,390,000035349 Vehicles - Public

Safety Vehicle

1,390,000 Yes

Sage Cafe Improvements2022-009 100,000 0 0 0 0 100,000037241 Facilities - Senior

Facilities

100,000 No

Outdoor Swimming Pool Amenities2022-010 150,000 0 0 0 0 150,000036640 Facilities - Other 150,000 No

Frank O'Brien Papen Center Dining

Room

2022-011 35,000 0 0 0 0 35,000037240 Facilities - Senior

Facilities

35,000 No

Klein Park Improvements2022-012 100,000 800,000 0 0 0 900,000036608 Facilities - Other 900,000 Yes

Fire Dept Administration Bldg -

Design/Construct

2022-013 350,000 0 0 0 0 350,000035238 Facilities - Fire

Facilities

350,000 Yes

Airport Passenger Terminal2022-014 900,000 5,000,000 4,000,000 0 0 9,900,000035336 Transportation -

Airports

9,900,000 Yes

Runway 8/26 Extension2022-015 425,000 7,000,000 0 0 0 7,425,000030232 Transportation -

Airports

7,425,000 Yes

Branigan Cultural Center-Improvements2022-016 224,000 10,000 10,000 25,000 1,000,000 5,059,0003,790,00032876 Facilities -

Cultural Facilities

1,269,000 No

Telshor-Spruce Intersection

Improvements

2022-017 650,000 0 0 0 0 910,000260,00034065 Transportation -

Highways/Roads/B

ridges

650,000 No

Madrid Ave Extension - Martha to 2022-018 400,000 0 0 0 0 700,000300,00027727 Transportation -

Highways/Roads/B

ridges

400,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Parking Lot/Pathways2022-019 140,000 140,000 140,000 140,000 140,000 700,000027701 Transportation -

Other

700,000 Yes

Park Equipment, Enhancements, and

Renovations

2022-020 140,000 275,000 500,000 250,000 1,025,000 2,330,000140,00036639 Facilities - Other 2,190,000 Yes

Median Landscaping2022-021 75,000 0 0 0 0 2,375,0002,300,00036710 Transportation -

Medians

75,000 No

Downtown Parking Garage2022-022 5,000,000 0 0 0 0 6,980,0001,980,00027748 Facilities - Other 5,000,000 Yes

Public Facilities Improvements2022-023 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 13,750,000030228 Facilities -

Administrative

Facilities

13,750,000 Yes

MVCOH-El Caldito-Front Patio Awning2023-001 0 100,000 0 0 0 100,000032566 Facilities - Other 100,000 No

Playground/Amenity

Renovations/Enhancements

2023-002 0 1,275,000 1,125,000 0 0 2,400,000036625 Facilities - Other 2,400,000 Yes

Amador Hotel Improvements2023-003 0 2,950,000 2,950,000 2,950,000 0 10,885,6882,035,68827657 Facilities -

Cultural Facilities

8,850,000 Yes

MVCOH-Health Facility Phase III2023-004 0 400,000 0 0 0 400,000035255 Facilities - Health-

Related Cap

Infrastructure

400,000 No

Meerscheidt Recreation Center

Remodel/Expansion

2023-005 0 200,000 1,800,000 0 0 2,000,000036628 Facilities - Other 2,000,000 Yes

MVCoH Jardin de los Ninos Re-Roof2023-006 0 250,000 0 0 0 250,000037244 Facilities -

Daycare Facilities

250,000 No

MVCoH Jardin de los Ninos Security

Improvements

2023-007 0 100,000 0 0 0 100,000037245 Facilities -

Daycare Facilities

100,000 No

MVCOH-Health Facility Phase II2023-008 0 0 0 0 0 430,000430,00032569 Facilities -

Housing-Related

Cap Infrastructure

0 No

Pioneer Park Improvements2023-009 0 620,000 450,000 1,000,000 0 2,070,000037237 Facilities - Other 2,070,000 Yes

Municipal Operations Center - Transit2023-010 0 6,021,077 12,820,436 0 0 23,976,5135,135,00027683 Facilities -

Administrative

Facilities

18,841,513 Yes

Las Cruces Arts & Cultural District2023-011 0 294,000 0 0 0 2,250,0001,956,00037154 Facilities - Other 294,000 No

Police Department Building Renovations2023-012 0 150,000 0 0 0 200,00050,00032886 Facilities -

Administrative

Facilities

150,000 No

Branigan Library Improvements2023-013 0 5,650,000 7,872,480 0 0 13,522,480032881 Facilities -

Libraries

13,522,480 No

Food Rescue Warehouse2023-014 0 3,347,000 0 0 0 5,458,5102,111,51032549 Facilities -

Housing-Related

Cap Infrastructure

3,347,000 No

Chandler Tank Park - Phase I2023-015 0 250,000 0 375,000 0 1,125,000500,00027645 Facilities - Other 625,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Runway 12-30 Extension2023-016 0 7,000,000 0 0 0 7,450,000450,00030200 Transportation -

Airports

7,000,000 Yes

Public Safety Regional Commun Syst

Improvements

2023-017 0 175,000 0 0 0 875,000700,00032670 Equipment -

Public Safety

Equipment

175,000 Yes

Septic Replacement Projects2023-018 0 1,572,100 1,619,000 500,000 0 7,472,1003,781,00031416 Water -

Wastewater

3,691,100 Yes

East Mesa Roads and Drainage2023-019 0 1,000,000 0 0 0 2,220,0001,220,00037111 Transportation -

Highways/Roads/B

ridges

1,000,000 No

MVCOH-Health Facility Phase IV2024-001 0 0 330,000 0 0 330,000035258 Facilities - Health-

Related Cap

Infrastructure

330,000 No

Multiuse Recreational Center2024-002 0 0 1,185,000 0 0 1,185,000037238 Facilities - Other 1,185,000 No

MVCOH-Bldg 1-Solar Project2024-003 0 0 600,000 0 0 600,000032563 Facilities -

Administrative

Facilities

600,000 No

MVCoH Expansion2024-004 0 0 250,000 0 0 250,000037246 Facilities - Health-

Related Cap

Infrastructure

250,000 No

MVCOH-Case Mgt Office Remodel2024-005 0 0 200,000 0 0 200,000032565 Facilities -

Housing-Related

Cap Infrastructure

200,000 No

Burn Lake/Esslinger Park - Additional

Phases

2024-006 0 0 3,200,000 0 0 3,200,000030210 Facilities - Other 3,200,000 Yes

Lohman/Walnut/Walton Signal

Improvements

2024-007 0 0 1,000,000 0 0 1,000,000035339 Transportation -

Highways/Roads/B

ridges

1,000,000 No

Branigan Library - New Branch2025-001 0 0 0 150,000 950,000 1,100,000027650 Facilities -

Libraries

1,100,000 Yes

Airport Maintenance Equipment Facility2025-002 0 0 0 1,000,000 0 1,000,000027725 Transportation -

Airports

1,000,000 Yes

Runway 4/22 Rehabilitation &

Reconfiguration

2025-003 0 0 0 7,000,000 0 7,000,000035163 Transportation -

Airports

7,000,000 No

Runway 12/30 PAPIs2026-001 0 0 0 0 300,000 300,000035338 Transportation -

Airports

300,000 No

Police and Fire Training Facility -

Design/Constru

2026-002 0 0 0 0 6,900,000 6,900,000035241 Facilities - Fire

Facilities

6,900,000 Yes

Museum On Site Server2026-003 0 0 0 0 115,000 115,000037225 Facilities -

Museums

115,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Intermodal Center Passenger Shade

Structure

2026-004 0 0 0 0 110,000 110,000030234 Transportation -

Transit

110,000 No

Metro Narcotics Building -

Relocate/Expansion

2026-005 0 0 0 0 3,920,000 3,920,000035213 Facilities -

Administrative

Facilities

3,920,000 Yes

Runway 8/26 Reconfiguration2026-006 0 0 0 0 1,000,000 1,000,000035317 Transportation -

Airports

1,000,000 No

Museum of Art Flooring2026-007 0 0 0 0 100,000 100,000037224 Facilities -

Museums

100,000 No

Police/Fire Training Facility - FFE2026-008 0 0 0 0 2,100,000 2,100,000035239 Facilities - Fire

Facilities

2,100,000 No

Museum of Art Relocation2026-009 0 0 0 0 4,800,000 4,800,000036594 Facilities -

Museums

4,800,000 No

Museum of Art Improvements2026-010 0 0 0 0 500,000 500,000036573 Facilities -

Museums

500,000 No

Railroad Museum Exterior

Improvements

2026-011 0 0 0 0 100,000 100,000036637 Facilities -

Museums

100,000 No

Children's Museum Facility2026-012 0 0 0 0 6,000,000 6,750,000750,00035313 Facilities -

Museums

6,000,000 Yes

Subtotal for Las Cruces 16,699,400 47,679,177 42,801,916 16,140,000 31,810,00027,889,198 183,019,691 155,130,49364 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Las Vegas / 12001

Bullet Proof Vest Replacement2022-001 25,000 25,000 25,000 25,000 25,000 125,000025178 Equipment -

Public Safety

Equipment

125,000 No

Wastewater Collection System2022-002 300,000 700,000 700,000 700,000 700,000 3,500,000400,00015548 Water -

Wastewater

3,100,000 Yes

Legion Drive Road and Drainage

Improvements

2022-003 313,000 2,360,000 0 0 0 2,673,000035617 Transportation -

Highways/Roads/B

ridges

2,673,000 No

Water Treatment SCADA System2022-004 105,000 500,000 500,000 500,000 0 1,605,000035826 Water - Water

Supply

1,605,000 Yes

Dee Bibb Industrial Park Infrastructure

Improv

2022-005 175,000 175,000 0 0 0 800,000450,00013921 Transportation -

Highways/Roads/B

ridges

350,000 Yes

Roadway Maintenance Asphalt Zipper

Equip


Aging Water Line Infrastructure2022-007 675,837 828,000 355,833 298,900 277,000 2,457,23421,66435814 Water - Water

Supply

2,435,570 No

Hanna Park/City Hall Street Lighting2022-008 172,000 0 0 0 0 200,00028,00037296 Other - Other 172,000 Yes

8th Street Extension Waterline2022-009 60,000 600,000 0 0 0 660,000037403 Water - Other 660,000 No

Hot Springs Blvd Reconstruction2022-010 750,000 750,000 0 0 0 1,500,000027898 Transportation -

Highways/Roads/B

ridges

1,500,000 Yes

Replacement of Solid Waste Heavy

Equip

2022-011 300,000 300,000 300,000 300,000 300,000 1,500,00009790 Other - Solid

Waste

1,500,000 Yes

Old City Hall Reconstruction2022-012 1,360,000 0 0 0 0 1,360,000025808 Facilities -

Administrative

Facilities

1,360,000 No

Transfer Station Pavement and

Drainage Project

2022-013 200,000 500,000 500,000 0 0 1,200,000025302 Other - Solid

Waste

1,200,000 Yes

Peterson Dam Rehabilitation2022-014 400,000 400,000 500,000 5,000,000 5,000,000 11,900,000600,00027840 Water - Water

Supply

11,300,000 Yes

West National Street construction2022-015 400,000 300,000 300,000 100,000 0 1,368,000268,00017060 Transportation -

Highways/Roads/B

ridges

1,100,000 Yes

Annual Leak Repair and replacement2022-016 200,000 300,000 100,000 300,000 300,000 1,483,700283,70025350 Water - Water

Supply

1,200,000 Yes

Mainstreet Corridor Improvement

Project

2022-017 1,325,000 1,650,000 1,000,000 700,000 700,000 5,375,000010733 Transportation -

Highways/Roads/B

ridges

5,375,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Westside Farmers Market Renovation2022-018 15,000 485,000 0 0 0 500,000037167 Facilities -

Cultural Facilities

500,000 Yes

Wayfinding2022-019 50,000 200,000 0 0 0 274,00024,00037300 Other - Other 250,000 Yes

Mobile Data Communication2022-020 150,000 0 0 0 0 150,000027819 Equipment -

Public Safety

Equipment

150,000 No

Carnegie Library IT Upgrades2022-021 10,000 0 0 0 0 20,00010,00037308 Facilities -

Cultural Facilities

10,000 No

Plaza Park Electrical Upgrade2022-022 110,000 0 0 0 0 110,000030691 Facilities -

Administrative

Facilities

110,000 No

Raw Water Conveyance System

Improvements

2022-023 300,000 300,000 4,600,000 2,500,000 2,500,000 12,793,0602,593,06025345 Water - Water

Supply

10,200,000 Yes

Rehabilitate/Inspect Water Storage

Tanks

2022-024 600,000 500,000 600,000 500,000 500,000 4,529,8001,829,80025356 Water - Water

Supply

2,700,000 Yes

Transfer Station Facility Repairs2022-025 320,000 640,000 340,000 800,000 500,000 2,600,00009792 Facilities -

Administrative

Facilities

2,600,000 Yes

Water Treatment Plant O&M

Improvements

2022-026 450,000 800,000 0 0 0 1,400,000150,00025211 Water - Water

Supply

1,250,000 Yes

Riverwalk Improvements2022-027 100,000 1,300,000 0 0 0 1,470,00070,00018959 Other - Other 1,400,000 No

Effluent Reuse System2022-028 600,000 500,000 500,000 0 0 1,700,000100,00025353 Water - Water

Supply

1,600,000 Yes

Hot Springs Blvd. Water Line

Replacement

2022-029 200,000 1,800,000 0 0 0 2,000,000035087 Water - Water

Supply

2,000,000 Yes

Mountain View Drive Road

Improvements

2022-030 345,000 300,000 300,000 205,000 250,000 1,500,000100,00035089 Transportation -

Highways/Roads/B

ridges

1,400,000 Yes

Plaza Bridge Street Reconstruction2022-031 1,750,600 0 0 0 0 1,750,600027896 Transportation -

Highways/Roads/B

ridges

1,750,600 Yes

Romero Street Road Improvements2022-032 321,940 0 0 0 0 321,940035858 Transportation -

Highways/Roads/B

ridges

321,940 No

Salazar St. Road Improvements2022-033 312,974 0 0 0 0 312,974035883 Transportation -

Highways/Roads/B

ridges

312,974 No

Roadway Maintenance Grader2022-034 260,000 0 0 0 0 260,000037547 Equipment - Other 260,000 No

Roadway Maintenance Dump Truck2022-035 200,000 0 0 0 0 200,000037597 Equipment - Other 200,000 No

Rodriguez Sports Complex

Improvements

2022-036 675,000 2,116,325 2,116,325 2,116,325 2,116,325 9,140,300037923 Facilities - Other 9,140,300 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Utility Extension for High Plains Meat

Processing

2022-037 1,392,711 0 0 0 0 1,392,711037933 Other - Utilities

(publicly owned)

1,392,711 No

Subtotal for Las Vegas 15,044,062 18,329,325 12,737,158 14,045,225 13,168,3256,928,224 80,252,319 73,324,09537 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Logan / 10002

Purchase of Heavy Equipment2022-001 400,000 0 0 0 0 400,000014281 Equipment - Other 400,000 No

Road Rehabilitation2022-002 250,000 500,000 482,679 0 0 1,396,420163,74114353 Transportation -

Highways/Roads/B

ridges

1,232,679 Yes

Water System Improvements Logan2022-003 550,000 0 0 0 0 550,000015550 Water - Water

Supply

550,000 No

Sewer System Improvements2022-004 100,000 100,000 100,000 0 0 300,000015549 Water -

Wastewater

300,000 Yes

Bike and Walking Trails Logan2025-001 0 1,250,000 0 0 0 1,250,000012413 Transportation -

Bike/Pedestrian/Eq

uestrian

1,250,000 Yes

Subtotal for Logan 1,300,000 1,850,000 582,679 0 0163,741 3,896,420 3,732,6795 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Lordsburg / 23001

Multi-generational Campus2022-001 100,000 80,000 400,000 3,000,000 3,000,000 6,580,000037786 Facilities -

Administrative

Facilities

6,580,000 Yes

Water and Wastewater Line

Improvements

2022-002 1,075,000 4,000,000 0 0 0 6,075,0001,000,00029065 Water -

Wastewater

5,075,000 Yes

Sewer Line Replacement2022-003 160,000 800,000 0 0 0 960,000025926 Water -

Wastewater

960,000 Yes

Rehab Wells and Drill New Well2022-004 5,475,000 0 0 0 0 5,475,000029926 Water - Water

Supply

5,475,000 Yes

Utility Extension Exit 24 - Phase II2022-005 190,000 800,000 800,000 0 0 1,790,000011700 Facilities -

Administrative

Facilities

1,790,000 Yes

New Splash Park2022-006 0 0 40,000 610,000 0 650,000026247 Facilities - Other 650,000 Yes

Generators for City Hall, Public Safety

& Fire De


Street Signs Replacement2022-008 60,000 0 0 0 0 60,000035180 Transportation -

Other

60,000 No

Animal Shelter Improvements2023-001 0 27,500 200,000 0 0 227,500029066 Facilities -

Administrative

Facilities

227,500 Yes

Purchase Jetter2023-002 0 300,000 0 0 0 300,000012198 Equipment - Other 300,000 No

High Street Roadway & Drainage

Reconstruction

2023-003 0 200,000 2,500,000 0 0 2,700,000036782 Transportation -

Highways/Roads/B

ridges

2,700,000 Yes

Extension of Lordsburg Municipal

Airport Runway

2024-001 0 0 120,000 0 0 120,000020172 Transportation -

Airports

120,000 No

ADA Compliance2024-002 0 0 275,000 2,500,000 0 2,775,000032460 Facilities - Other 2,775,000 Yes

Walking and Bike trail2024-003 0 0 120,000 800,000 0 920,000012430 Transportation -

Bike/Pedestrian/Eq

uestrian

920,000 Yes

Purchase Police Vehicles2025-001 0 0 0 400,000 0 400,000020180 Equipment -

Public Safety

Equipment

400,000 No

Purchase New Utility and Maintenance

Vehicles

2025-002 0 0 0 100,000 0 100,000036800 Equipment - Other 100,000 No

Subtotal for Lordsburg 7,345,000 6,207,500 4,455,000 7,410,000 3,000,0001,000,000 29,417,500 28,417,50016 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Los Lunas / 14003

I-25 Interchange and Bridge

Construction

2022-001 81,500,000 0 0 0 0 96,000,00014,500,00014154 Transportation -

Highways/Roads/B

ridges

81,500,000 Yes

Central Rail Park Utility Extensions2022-002 2,300,000 0 0 0 0 6,400,0004,100,00033953 Other - Utilities

(publicly owned)

2,300,000 Yes

Carson Park Phase II Infrastructure

Improvements

2022-003 5,500,000 0 0 0 0 5,500,000036459 Water -

Storm/Surface

Water Control

5,500,000 No

VRECC Radio Upgrades2022-004 3,230,560 0 0 0 0 3,230,560029944 Equipment -

Public Safety

Equipment

3,230,560 No

Castillo Street (Road Improvements)2022-005 400,000 0 0 0 0 400,000025314 Transportation -

Highways/Roads/B

ridges

400,000 No

River Park (Utilities/Venue/Other Imp.)2022-006 300,000 250,000 0 0 0 625,00075,00011859 Facilities - Other 550,000 Yes

Indoor Aquatic Center2022-007 13,000,000 0 0 0 0 13,000,000025284 Facilities - Other 13,000,000 No

Daniel Fernandez Recreation Center

Expansion

2022-008 2,500,000 0 0 0 0 2,500,000024161 Facilities - Other 2,500,000 No

Daniel Fernandez Park Improvements2022-009 230,000 280,000 175,000 180,000 0 1,500,000635,00012345 Facilities - Other 865,000 Yes

Street Overlays2022-010 1,000,000 1,000,000 1,000,000 1,000,000 0 5,000,0001,000,00014292 Transportation -

Highways/Roads/B

ridges

4,000,000 Yes

LED Streetlight Re-lamp Project2022-011 975,000 0 0 0 0 975,000037668 Transportation -

Lighting

975,000 Yes

South Transportation Center Station

Parking

2022-012 350,000 350,000 0 0 0 700,000021882 Transportation -

Highways/Roads/B

ridges

700,000 Yes

Buena Vista Park Improvements2022-013 50,000 50,000 15,000 0 0 115,000024154 Facilities - Other 115,000 Yes

Sports Complex Improvements (30 acres)2022-014 300,000 300,000 500,000 500,000 0 2,935,0001,335,00011669 Facilities - Other 1,600,000 Yes

Los Cerritos Park Improvements2022-015 25,000 35,000 0 0 0 60,000011457 Facilities - Other 60,000 Yes

Village Sidewalk Program2022-016 200,000 200,000 200,000 200,000 200,000 1,320,000320,00014355 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Parks Warehouse2022-017 400,000 0 0 0 0 400,000024158 Facilities - Other 400,000 No

Heritage Park Improvements2022-018 110,000 70,000 70,000 50,000 0 300,000024159 Facilities - Other 300,000 Yes

San Antonio Park Improvements2022-019 25,000 175,000 0 0 0 200,000024157 Facilities - Other 200,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

MAP Funding North Los Lentes2022-020 800,000 800,000 0 0 0 1,600,000025306 Transportation -

Highways/Roads/B

ridges

1,600,000 Yes

Village Right-of-Way Improvements2022-021 50,000 50,000 50,000 50,000 50,000 550,000300,00025316 Transportation -

Highways/Roads/B

ridges

250,000 Yes

Village Maintenance Improvements2022-022 100,000 100,000 100,000 100,000 100,000 1,500,0001,000,00025317 Transportation -

Highways/Roads/B

ridges

500,000 Yes

COOP Funding2022-023 200,000 200,000 200,000 200,000 200,000 1,404,000404,00025307 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

I-25 Hwy 6 Interchange Enchancement2022-024 1,200,000 1,600,000 0 0 0 5,122,5462,322,54625160 Transportation -

Highways/Roads/B

ridges

2,800,000 Yes

El Cerro de Los Lunas (Open space)2022-025 125,000 50,000 50,000 50,000 0 275,000011696 Facilities - Other 275,000 Yes

Street Maintenance Building Addition2022-026 650,000 0 0 0 0 650,000036462 Facilities -

Administrative

Facilities

650,000 No

Longbow/Gallahad Infrastructure

Improvements

2023-001 0 3,500,000 0 0 0 3,500,000036463 Water -

Storm/Surface

Water Control

3,500,000 Yes

Los Lentes Road SE (Huning Lateral to

Morris)

2023-002 0 905,000 0 0 0 1,500,000595,00025315 Transportation -

Highways/Roads/B

ridges

905,000 No

New Visitor Center/Route 66 Museum2023-003 0 550,000 0 0 0 575,00025,00031238 Facilities -

Museums

550,000 No

Carson Park Phase I Infrastructure

Improvements

2023-004 0 5,000,000 0 0 0 5,000,000036464 Water -

Storm/Surface

Water Control

5,000,000 Yes

Los Morros Industrial Park Offsite

Drainage

2023-005 0 745,000 0 0 0 745,000022079 Water -

Storm/Surface

Water Control

745,000 No

Railroad Crossing Quiet Zones2023-006 0 2,500,000 0 0 0 2,500,000022405 Transportation -

Highways/Roads/B

ridges

2,500,000 Yes

Water/Sewer Infrastructure Ellen Street2023-007 0 1,600,000 0 0 0 1,600,000033962 Other - Utilities

(publicly owned)

1,600,000 No

Village Hall Expansion2024-001 0 0 2,928,700 0 0 3,000,00071,30036248 Facilities -

Administrative

Facilities

2,928,700 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

PRV Upgrades2024-002 0 0 395,000 0 0 470,00075,00028068 Facilities -

Administrative

Facilities

395,000 No

Storm Water Management2025-001 0 0 0 500,000 0 500,000015573 Water -

Storm/Surface

Water Control

500,000 No

New Library Construction2025-002 0 85,000 0 7,122,051 0 7,232,05125,00022080 Facilities -

Libraries

7,207,051 Yes

New MBR Phase II2025-003 0 0 0 19,500,000 0 19,500,000032826 Water -

Wastewater

19,500,000 No

Subtotal for Los Lunas 115,520,560 20,395,000 5,683,700 29,452,051 550,00026,782,846 198,384,157 171,601,31138 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Los Ranchos de Albuquerque / 02101

4th Street Road Renovation and Repair

Improvements

2022-001 550,000 300,000 5,000,000 3,500,000 0 9,600,000250,00022956 Transportation -

Highways/Roads/B

ridges

9,350,000 Yes

Road Safety Enhancements2022-002 200,000 200,000 185,000 0 0 585,000014288 Transportation -

Highways/Roads/B

ridges

585,000 Yes

Los Ranchos de Alb-Agri Nature Ctr2022-003 402,000 750,000 0 0 0 1,542,000390,00028033 Facilities - Other 1,152,000 Yes

Los Ranchos de Alb-Village Hall Renov2024-001 0 0 300,000 200,000 20,000 600,00080,00022957 Facilities -

Administrative

Facilities

520,000 Yes

New Acquisition of Land and Property2025-001 0 0 0 1,500,000 5,000,000 6,960,000460,00012233 Facilities - Other 6,500,000 No

Subtotal for Los Ranchos de Albuquerque 1,152,000 1,250,000 5,485,000 5,200,000 5,020,0001,180,000 19,287,000 18,107,0005 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Loving / 03004

Second Street Improvements2022-001 2,400,042 0 0 0 0 3,350,042950,00029045 Transportation -

Highways/Roads/B

ridges

2,400,042 No


Improvements

2022-002 975,985 0 0 0 0 1,225,985250,00036857 Water -

Wastewater

975,985 No

Water System Improvements2022-003 751,097 329,036 239,455 0 0 1,319,588022212 Water - Water

Supply

1,319,588 Yes

Poplar Street Improvements2022-004 490,319 0 0 0 0 490,319018637 Transportation -

Highways/Roads/B

ridges

490,319 No

Purchase Grappler Truck2022-005 217,805 0 0 0 0 217,805037946 Equipment - Other 217,805 No

South Sixth Street Sidewalks2022-006 420,669 0 0 0 0 420,669033112 Transportation -

Highways/Roads/B

ridges

420,669 No

Sewer Collection System2023-001 0 1,115,146 0 0 0 2,473,8461,358,70015412 Water -

Wastewater

1,115,146 No

Purchase Class "8" Pumper2023-002 0 265,000 0 0 0 265,000029046 Equipment - Other 265,000 No

Fire Station II Improvements2023-003 0 233,271 0 0 0 233,271018633 Facilities - Fire

Facilities

233,271 No

Stormwater Drainage Master Plan2023-004 0 65,000 0 0 0 65,000029044 Water -

Storm/Surface

Water Control

65,000 No

Comprehensive Plan & Ordinance

Codification

2023-005 0 500,000 0 0 0 500,000022210 Other - Other 500,000 No

Police Station/Municpal Court Building2024-001 0 0 1,292,088 0 0 1,292,088025710 Facilities -

Administrative

Facilities

1,292,088 No

Utility PER2024-002 0 0 75,000 0 0 75,000022213 Other - Other 75,000 No

New Ambulance2025-001 0 0 0 150,000 0 150,000010690 Vehicles - Public

Safety Vehicle

150,000 No

Mini Van for Transit Services2025-002 0 0 0 96,000 0 96,000018648 Equipment - Other 96,000 No

Youth Recreation Center.2026-001 0 0 0 0 505,000 505,000018647 Facilities - Other 505,000 No

Cemetery Improvements2026-002 0 0 0 0 100,000 100,000012289 Other - Other 100,000 No

Subtotal for Loving 5,255,917 2,507,453 1,606,543 246,000 605,0002,558,700 12,779,613 10,220,91317 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Lovington / 06004

County Veterans Memorial2022-001 300,000 2,480,000 0 0 0 3,883,2841,103,28433903 Facilities - Other 2,780,000 Yes

New Animal Services Facility2022-002 15,000 695,000 0 0 0 730,00020,00035985 Facilities - Other 710,000 Yes

Commercial Street Field

Concession/Restrooms


Chaparral Park Amphitheater2022-004 250,000 0 0 0 0 250,000030145 Facilities - Other 250,000 No

Northwest Water Tower2022-005 750,000 0 0 0 0 750,000032868 Water - Water

Supply

750,000 Yes

Build 3m/gal Water Storage Tank2022-006 3,535,000 0 0 0 0 3,535,000021093 Other - Utilities

(publicly owned)

3,535,000 Yes

Lea Theatre Rehabilitation2022-007 200,000 250,000 150,000 0 0 1,070,000470,00030146 Facilities -

Cultural Facilities

600,000 No

Road Maintainer2022-008 220,000 0 0 0 0 220,000032852 Equipment - Other 220,000 No

Remodel Water Office Building2022-009 98,000 0 0 0 0 105,5007,50025561 Facilities - Other 98,000 No

Historic Downtown Project2022-010 1,391,000 413,600 500,000 0 0 3,569,6001,265,00024401 Transportation -

Highways/Roads/B

ridges

2,304,600 Yes

Asset Management Plan2022-011 100,000 0 0 0 0 100,000032860 Other - Other 100,000 No

3rd St.-Ave. K to Ave. N2022-014 262,809 0 0 0 0 262,809032610 Transportation -

Highways/Roads/B

ridges

262,809 No

Ave. H- 4th St. to Dead End2022-015 49,906 0 0 0 0 49,906032611 Transportation -

Highways/Roads/B

ridges

49,906 No

Ivy Ave. - Main to 1st2022-016 112,866 0 0 0 0 112,866032607 Transportation -

Highways/Roads/B

ridges

112,866 No

Ave. G- 9th St. to 7th St.2022-017 180,395 0 0 0 0 180,395032612 Transportation -

Highways/Roads/B

ridges

180,395 No

Harrison Ave.-Main St. to Love St.2022-018 86,993 0 0 0 0 86,993032613 Transportation -

Highways/Roads/B

ridges

86,993 No

Ave. I- 4th St. to Dead End2022-019 586,514 0 0 0 0 586,514032614 Transportation -

Highways/Roads/B

ridges

586,514 No

Ave. P- Ave O to Love St. - Dead End2022-021 875,191 0 0 0 0 875,191032616 Transportation -

Highways/Roads/B

ridges

875,191 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

City Hall Fire Alarm and Security2022-022 200,000 0 0 0 0 200,000033196 Facilities -

Administrative

Facilities

200,000 No

1st. St. -Ave. K to Ave. Q2022-023 475,712 0 0 0 0 475,712032618 Transportation -

Highways/Roads/B

ridges

475,712 No

Ave. G- 4th St. to 7th St.2022-024 258,002 0 0 0 0 258,002032619 Transportation -

Highways/Roads/B

ridges

258,002 No

Air Dr. - Park Dr. to Washington Ave.2022-025 153,840 0 0 0 0 153,840032620 Transportation -

Highways/Roads/B

ridges

153,840 No

Ave. I-13th St. to 7th St.2022-026 486,243 0 0 0 0 486,243032622 Transportation -

Highways/Roads/B

ridges

486,243 No

Ave. F -11th St. to 7th St.2022-027 333,090 0 0 0 0 333,090032623 Transportation -

Highways/Roads/B

ridges

333,090 No

Lovington Sport Plex2022-028 940,000 8,320,000 0 0 0 9,400,000140,00021266 Facilities - Other 9,260,000 Yes

Jackson Ave. - Main St. to Eddy St.2022-029 261,664 0 0 0 0 261,664032625 Transportation -

Highways/Roads/B

ridges

261,664 No

Ave. E- Main St. to 7th St.2022-030 609,178 0 0 0 0 609,178032626 Transportation -

Highways/Roads/B

ridges

609,178 No

Ave. G- Love St. to Dead End2022-031 49,906 0 0 0 0 49,906032627 Transportation -

Highways/Roads/B

ridges

49,906 No

11th St. -Aspen Ave. to Ave. I2022-032 1,101,602 0 0 0 0 1,101,602032628 Transportation -

Highways/Roads/B

ridges

1,101,602 No

Ave. E- 9th St. to 7th St.2022-033 200,998 0 0 0 0 200,998032629 Transportation -

Highways/Roads/B

ridges

200,998 No

Chavez St.: Van Buren Ave. to Central

Ave.

2022-034 613,069 0 0 0 0 613,069032608 Transportation -

Highways/Roads/B

ridges

613,069 No

Adams Ave. - Main St. to 7th St.2022-035 609,178 0 0 0 0 609,178032632 Transportation -

Highways/Roads/B

ridges

609,178 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Ave. F- Main St. to 7th St.2022-036 609,178 0 0 0 0 609,178032633 Transportation -

Highways/Roads/B

ridges

609,178 No

Monroe Ave. -Main St. to 2nd St.2022-037 91,616 0 0 0 0 91,616032635 Transportation -

Highways/Roads/B

ridges

91,616 No

Ave. H- 5th St. to 7th St.2022-038 93,291 0 0 0 0 93,291032637 Transportation -

Highways/Roads/B

ridges

93,291 No

Ave. I- 17th St. to 13th St.2022-039 167,444 0 0 0 0 167,444032638 Transportation -

Highways/Roads/B

ridges

167,444 No

Central & 1st Streetscape Improvements2022-040 200,000 0 0 0 0 200,000035064 Transportation -

Bike/Pedestrian/Eq

uestrian

200,000 No

Industrial Park/Infrastructure

Expansion

2022-041 150,000 2,100,000 0 0 0 2,300,00050,00021954 Other - Other 2,250,000 No

Develop SW Neighborhood Park2022-042 370,000 0 0 0 0 370,000030140 Facilities - Other 370,000 Yes

Madison Ave.- Main St. to 2nd St.2023-001 0 91,616 0 0 0 91,616032691 Transportation -

Highways/Roads/B

ridges

91,616 No

Chaparral Park Fountain and Stream2023-002 0 287,500 0 0 0 287,500030142 Facilities - Other 287,500 Yes

Library Facility updates2023-003 0 200,000 0 0 0 200,000023491 Facilities -

Libraries

200,000 Yes

Apparatus Bay Exhaust System2023-004 0 250,000 0 0 0 250,000010723 Facilities - Fire

Facilities

250,000 No

Structure Fire Unit Replacement2023-005 0 400,000 0 0 0 400,000010533 Vehicles - Public

Safety Vehicle

400,000 No

1st St. -Polk St. to Ave. G2023-006 0 769,049 0 0 0 769,049032682 Transportation -

Highways/Roads/B

ridges

769,049 No

Reconstruct Avenue R - Commercial to

Main

2023-007 0 599,878 0 0 0 599,878028622 Transportation -

Highways/Roads/B

ridges

599,878 Yes

Multi-Use Trail Park to Plaza2023-008 0 888,300 0 0 0 987,00098,70032884 Transportation -

Bike/Pedestrian/Eq

uestrian

888,300 Yes

Reconstruct McAlister Street2023-009 0 36,234 205,326 0 0 241,560026714 Transportation -

Highways/Roads/B

ridges

241,560 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Van Buren Ave. -11th St. to 6th St.2023-010 0 239,805 0 0 0 239,805032685 Transportation -

Highways/Roads/B

ridges

239,805 No

7th St.- Polk Ave. to Ave. I2023-011 0 859,110 0 0 0 859,110032693 Transportation -

Highways/Roads/B

ridges

859,110 No

Loader backhoe2023-012 0 100,000 0 0 0 100,000032853 Equipment - Other 100,000 No

Police Facility and Unit Equipment

Upgrades

2023-013 0 596,000 0 0 0 700,000104,00031469 Facilities - Other 596,000 No

Senior Center Replace Tile Flooring2023-014 0 62,000 0 0 0 62,000031471 Facilities - Senior

Facilities

62,000 No

Senior Center Parking Lot and

Sidewalks

2023-015 0 120,000 0 0 0 120,000031472 Facilities - Senior

Facilities

120,000 No

Cottonwood Ave.- 13th St. to 16th St.2023-016 0 176,654 0 0 0 176,654032697 Transportation -

Highways/Roads/B

ridges

176,654 No

16th St.-Cottonwood Ave. to Jefferson

Ave.

2023-017 0 291,593 0 0 0 291,593032696 Transportation -

Highways/Roads/B

ridges

291,593 No

South 1st - J to O Improvements2023-018 0 152,041 0 0 0 152,041031939 Transportation -

Highways/Roads/B

ridges

152,041 No

South 5th Street - Avenue D to Avenue K2023-019 0 297,691 0 0 0 297,691031940 Transportation -

Highways/Roads/B

ridges

297,691 No

Ave. Q Carter Ave. to Main St.2023-020 0 875,191 0 0 0 875,191032649 Transportation -

Highways/Roads/B

ridges

875,191 No

13th St.- Ave. K to Ave. N2023-021 0 149,032 0 0 0 149,032032659 Transportation -

Highways/Roads/B

ridges

149,032 No

17th St.-Ave. D to Ave. R2023-022 0 1,208,969 0 0 0 1,208,969032660 Transportation -

Highways/Roads/B

ridges

1,208,969 No

Tyler Ave. - Main St. to Love St.2023-023 0 86,993 0 0 0 86,993032661 Transportation -

Highways/Roads/B

ridges

86,993 No

Jackson Ave.-Main St. to 8th St.2023-024 0 333,454 0 0 0 333,454032695 Transportation -

Highways/Roads/B

ridges

333,454 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Washington Ave.-Main St. to

Commercial St.

2023-025 0 436,337 0 0 0 436,337032663 Transportation -

Highways/Roads/B

ridges

436,337 No

Harrison Ave. -11th St. to 6th St.2023-026 0 458,821 0 0 0 458,821032664 Transportation -

Highways/Roads/B

ridges

458,821 No

Larch Ave.- Main St. to 3rd St.2023-027 0 305,619 0 0 0 305,619032668 Transportation -

Highways/Roads/B

ridges

305,619 No

Birch Ave.-9th St. to 7th St.2023-028 0 105,011 0 0 0 105,011032671 Transportation -

Highways/Roads/B

ridges

105,011 No

Ave. F- Love St. to Dead End2023-029 0 26,073 0 0 0 26,073032675 Transportation -

Highways/Roads/B

ridges

26,073 No

Ave. E- Love St. to Dead End2023-030 0 26,073 0 0 0 26,073032681 Transportation -

Highways/Roads/B

ridges

26,073 No

2nd St. - Dead End N of Gum/Ave. G

Polk Ave./Ave.K

2023-031 0 1,311,808 0 0 0 1,311,808032678 Transportation -

Highways/Roads/B

ridges

1,311,808 No

Polk St.- 17th St. to 9th St.2023-032 0 307,500 0 0 0 307,500032694 Transportation -

Highways/Roads/B

ridges

307,500 No

Ambulance Replacement2023-033 0 240,000 0 240,000 0 480,000032865 Vehicles - Public

Safety Vehicle

480,000 No

Madison Ave. -16th St. to 11th St.2024-001 0 0 210,981 0 0 210,981032733 Transportation -

Highways/Roads/B

ridges

210,981 No

Van Buren Ave.- Main St. to Eddy St.2024-002 0 0 136,706 0 0 136,706032740 Transportation -

Highways/Roads/B

ridges

136,706 No

Monroe Ave. - 11th St. to 8th St.2024-003 0 0 163,498 0 0 163,498032738 Transportation -

Highways/Roads/B

ridges

163,498 No

5th St. - Jefferson Ave. to Ave. D2024-004 0 0 321,733 0 0 321,733032737 Transportation -

Highways/Roads/B

ridges

321,733 No

Structural Fire Apparatus (County)2024-005 0 0 400,000 0 0 400,000019060 Vehicles - Public

Safety Vehicle

400,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Harrison Ave. 13th St. to 11th St.2024-006 0 0 78,220 0 0 78,220032727 Transportation -

Highways/Roads/B

ridges

78,220 No

Van Buren Ave. 13th St. to 11th St.2024-007 0 0 78,220 0 0 78,220032725 Transportation -

Highways/Roads/B

ridges

78,220 No

Purchase Tractor Mower for Street

Department

2024-008 0 0 140,000 0 0 140,000032854 Equipment - Other 140,000 No

Senior Center Walk-In

Refrigerator/Freezer

2024-009 0 0 6,000 0 0 6,000031475 Equipment -

Senior Center

Equipment

6,000 No

Senior Center Tilting Braising Pan2024-010 0 0 15,000 0 0 15,000031476 Equipment -

Senior Center

Equipment

15,000 No

16th St. -Ave. M To Ave. N2024-011 0 0 100,728 0 0 100,728032698 Transportation -

Highways/Roads/B

ridges

100,728 No

Ave. N- 16th St. to Love St. - Dead End2024-012 0 0 1,047,804 0 0 1,047,804032699 Transportation -

Highways/Roads/B

ridges

1,047,804 No

3rd St.- Van Buren Ave. to Ave. G2024-013 0 0 634,735 0 0 634,735032736 Transportation -

Highways/Roads/B

ridges

634,735 No

2nd St.-Ave. K to Ave. R2024-014 0 0 311,447 0 0 311,447032701 Transportation -

Highways/Roads/B

ridges

311,447 No

Ave. C- Main St. to Eddy St.2024-015 0 0 136,706 0 0 136,706032702 Transportation -

Highways/Roads/B

ridges

136,706 No

Kingwood Ave. - Main St. to 3rd St.2024-016 0 0 159,670 0 0 159,670032703 Transportation -

Highways/Roads/B

ridges

159,670 No

Gum Ave- Lincoln St. to 2nd St.2024-017 0 0 244,708 0 0 244,708032704 Transportation -

Highways/Roads/B

ridges

244,708 No

7th St.- Dogwood Ave. to Ave. I2024-018 0 0 1,000,839 0 0 1,000,839032705 Transportation -

Highways/Roads/B

ridges

1,000,839 No

Adams Ave.- 9th St. to 7th St.2024-019 0 0 94,248 0 0 94,248032706 Transportation -

Highways/Roads/B

ridges

94,248 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Jackson Ave.- 11th St. to 8th St.2024-020 0 0 163,498 0 0 163,498032707 Transportation -

Highways/Roads/B

ridges

163,498 No

3rd St.-Oak Ave. to Gum Ave.2024-021 0 0 313,241 0 0 313,241032709 Transportation -

Highways/Roads/B

ridges

313,241 No

8th St. -Jefferson Ave. to Ave. B2024-022 0 0 224,854 0 0 224,854032710 Transportation -

Highways/Roads/B

ridges

224,854 No

1st St.-Oak Ave./Ave.G to Polk Ave./

Ave. K

2024-023 0 0 1,105,253 0 0 1,105,253032713 Transportation -

Highways/Roads/B

ridges

1,105,253 No

Jefferson Ave. Main St. to 8th St.2024-024 0 0 251,765 0 0 251,765032715 Transportation -

Highways/Roads/B

ridges

251,765 No

Tyler Ave. 16th St. to 11th St.2024-025 0 0 211,697 0 0 211,697032718 Transportation -

Highways/Roads/B

ridges

211,697 No

Love St. Tatum HWY to Ave. K2024-026 0 0 1,156,683 0 0 1,156,683032719 Transportation -

Highways/Roads/B

ridges

1,156,683 No

Ave. A- Main St. to 7th St.2024-027 0 0 318,263 0 0 318,263032734 Transportation -

Highways/Roads/B

ridges

318,263 No

Wildland Fire Unit Replacements2025-001 0 0 0 225,000 0 225,000010635 Vehicles - Public

Safety Vehicle

225,000 No

Senior Center Dishwasher2025-002 0 0 0 27,000 0 27,000031477 Equipment -

Senior Center

Equipment

27,000 No

Senior Center Floor Mixer2025-003 0 0 0 7,400 0 7,400031479 Equipment -

Senior Center

Equipment

7,400 No

Street Department Loader2025-004 0 0 0 150,000 0 150,000032855 Equipment - Other 150,000 No

Ave. L -13th St. to Love St. -Dead End2025-005 0 0 0 315,513 0 315,513032791 Transportation -

Highways/Roads/B

ridges

315,513 No

Ave. M 17th St. to Love St.- Dead End2025-006 0 0 0 556,633 0 556,633032792 Transportation -

Highways/Roads/B

ridges

556,633 No

Ave. O- 13th St. to Love St.-Dead End2025-007 0 0 0 457,243 0 457,243032793 Transportation -

Highways/Roads/B

ridges

457,243 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Jefferson Ave.- 20th St. to 13th St.2025-008 0 0 0 391,461 0 391,461032794 Transportation -

Highways/Roads/B

ridges

391,461 No

Monroe Ave. Main St. to Eddy St.2025-009 0 0 0 121,941 0 121,941032843 Transportation -

Highways/Roads/B

ridges

121,941 No

Eddy St. Polk Ave. to Ave. D2025-010 0 0 0 565,005 0 565,005032842 Transportation -

Highways/Roads/B

ridges

565,005 No

Polk Ave. 2nd St. to Eddy St.2025-011 0 0 0 208,250 0 208,250032841 Transportation -

Highways/Roads/B

ridges

208,250 No

East St. Polk Ave. to Ave. D2025-012 0 0 0 565,005 0 565,005032840 Transportation -

Highways/Roads/B

ridges

565,005 No

Ave. C Main St. to 7th St.2025-013 0 0 0 318,263 0 318,263032801 Transportation -

Highways/Roads/B

ridges

318,263 No

4th St.-Jefferson Ave. to Ave.G2025-014 0 0 0 455,449 0 455,449032802 Transportation -

Highways/Roads/B

ridges

455,449 No

Ave. B- 9th St. to 7th St.2025-015 0 0 0 94,248 0 94,248032811 Transportation -

Highways/Roads/B

ridges

94,248 No

Ave. J- 13th St. to 7th St.2025-016 0 0 0 254,038 0 254,038032813 Transportation -

Highways/Roads/B

ridges

254,038 No

12th St.- Aspen Ave. to Birch Ave.2025-017 0 0 0 79,775 0 79,775032814 Transportation -

Highways/Roads/B

ridges

79,775 No

Ave. I- 4th St. to 7th St.2025-018 0 0 0 134,793 0 134,793032817 Transportation -

Highways/Roads/B

ridges

134,793 No

Ave. B-Main St. to 7th St.2025-019 0 0 0 318,245 0 318,245032818 Transportation -

Highways/Roads/B

ridges

318,245 No

Tyler Ave. 2nd St. to 6th St.2025-020 0 0 0 158,474 0 158,474032819 Transportation -

Highways/Roads/B

ridges

158,474 No

Curry St. - Monroe Ave. to Washington

Ave.

2025-021 0 0 0 158,116 0 158,116032820 Transportation -

Highways/Roads/B

ridges

158,116 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Ave. C- 9th St. to 7th St.2025-022 0 0 0 94,248 0 94,248032821 Transportation -

Highways/Roads/B

ridges

94,248 No

Ave. J - 7th St. to Dead End2025-023 0 0 0 437,150 0 437,150032822 Transportation -

Highways/Roads/B

ridges

437,150 No

Rebuild Lift Stations #3 and #52026-001 0 0 0 0 67,000 67,000028649 Water -

Wastewater

67,000 Yes

WWTP Parking Lot2026-002 0 0 0 0 20,000 20,000030077 Facilities - Other 20,000 No

Water Department Backhoe2026-003 0 0 0 0 120,000 120,000030076 Water - Other 120,000 No

WWTP SRT Solar Dryer2026-004 0 0 0 0 1,500,000 1,500,000031480 Water -

Wastewater

1,500,000 No

1700 Block of West Harrison Extension2026-005 0 0 0 0 201,344 201,344032877 Transportation -

Highways/Roads/B

ridges

201,344 Yes

Extension 13 St from Jefferson to Ave D2026-006 0 0 0 0 1,100,000 1,100,000031484 Transportation -

Highways/Roads/B

ridges

1,100,000 Yes

Polk Ave.-Main St. to 6th St.2026-007 0 0 0 0 177,022 177,022032788 Transportation -

Highways/Roads/B

ridges

177,022 No

Ave. B- Main St. to Eddy St.2026-008 0 0 0 0 96,122 96,122032787 Transportation -

Highways/Roads/B

ridges

96,122 No

Clayton Ave. - 17th St. to 2nd St.2026-009 0 0 0 0 293,745 293,745032741 Transportation -

Highways/Roads/B

ridges

293,745 No

Birch Ave.-N East St. to 2nd St.2026-010 0 0 0 0 65,259 65,259032786 Transportation -

Highways/Roads/B

ridges

65,259 No

Jefferson Ave.- 11th St. to 7th St.2026-011 0 0 0 0 174,023 174,023032743 Transportation -

Highways/Roads/B

ridges

174,023 No

Madison Ave. Main St. to Eddy St.2026-012 0 0 0 0 96,122 96,122032784 Transportation -

Highways/Roads/B

ridges

96,122 No

Ave. A- 9th St. to 7th St.2026-013 0 0 0 0 84,068 84,068032745 Transportation -

Highways/Roads/B

ridges

84,068 No

Polk Ave.- 11th St. to 6th St.2026-014 0 0 0 0 213,904 213,904032746 Transportation -

Highways/Roads/B

ridges

213,904 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

6th St. - Ave. B to Polk Ave.2026-015 0 0 0 0 170,696 170,696032748 Transportation -

Highways/Roads/B

ridges

170,696 No

Taylor Ave.-13th St. to 11th St.2026-016 0 0 0 0 69,772 69,772032749 Transportation -

Highways/Roads/B

ridges

69,772 No

2nd St. - Jackson Ave. to Polk Ave.2026-017 0 0 0 0 153,094 153,094032750 Transportation -

Highways/Roads/B

ridges

153,094 No

Taylor Ave. 11th St. to 8th St.2026-018 0 0 0 0 145,839 145,839032751 Transportation -

Highways/Roads/B

ridges

145,839 No

E Elm Ave.- Love St. to Dead End2026-019 0 0 0 0 74,340 74,340032755 Transportation -

Highways/Roads/B

ridges

74,340 No

Dearduff and Gum to Main St.2026-020 0 0 0 0 71,229 71,229032756 Transportation -

Highways/Roads/B

ridges

71,229 No

Dogwood Ave. - 13th St to Dead End2026-021 0 0 0 0 63,408 63,408032759 Transportation -

Highways/Roads/B

ridges

63,408 No

Harrison Ave. Main St. to 6th St.2026-022 0 0 0 0 177,022 177,022032762 Transportation -

Highways/Roads/B

ridges

177,022 No

Park Dr.- Washington Ave. to Curry

Ave.

2026-023 0 0 0 0 81,658 81,658032763 Transportation -

Highways/Roads/B

ridges

81,658 No

Van Buren Ave. Main St to 6th St.2026-024 0 0 0 0 177,022 177,022032764 Transportation -

Highways/Roads/B

ridges

177,022 No

Ave. A- Main St. to Eddy St.2026-025 0 0 0 0 96,122 96,122032765 Transportation -

Highways/Roads/B

ridges

96,122 No

Roosevelt St.- Jefferson Ave. to

Washington Ave.

2026-026 0 0 0 0 81,658 81,658032768 Transportation -

Highways/Roads/B

ridges

81,658 No

9th St.- Dogwood Ave. to Ave. I2026-027 0 0 0 0 702,622 702,622032771 Transportation -

Highways/Roads/B

ridges

702,622 No

9th St.- Ave. K to Ave. R2026-028 0 0 0 0 216,800 216,800032774 Transportation -

Highways/Roads/B

ridges

216,800 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fairveiw Dr.-Commercial Ave. to

Washington Ave.

2026-029 0 0 0 0 68,959 68,959032775 Transportation -

Highways/Roads/B

ridges

68,959 No

Gore Ave.-13th St. to 11th St.2026-030 0 0 0 0 54,998 54,998032781 Transportation -

Highways/Roads/B

ridges

54,998 No

Subtotal for Lovington 17,237,685 26,546,952 9,881,823 6,333,250 6,613,8483,258,484 69,872,042 66,613,558152 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Magdalena / 25001

Water System Improvements2022-001 1,075,000 0 0 0 0 1,483,955408,95524006 Water - Water

Supply

1,075,000 Yes

Village Street Improvements2022-002 1,000,000 0 0 0 0 1,288,339288,33914346 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Wastewater Improvements &

Maintenance

2023-001 0 1,175,000 0 0 0 1,212,50037,50034058 Water -

Wastewater

1,175,000 Yes

Marshal's Office/Municipal Court2024-001 0 0 565,000 0 0 565,000010725 Facilities -

Administrative

Facilities

565,000 No

Municipal Complex Phase II2025-001 0 0 0 400,000 0 400,000012339 Facilities -

Libraries

400,000 No

Community Events Complex2026-001 0 0 0 0 2,500,000 2,500,000034059 Facilities -

Convention

Facilities

2,500,000 Yes

Health Clinic Expansion2026-002 0 0 0 0 300,000 300,000010036 Facilities - Health-

Related Cap

Infrastructure

300,000 No

Subtotal for Magdalena 2,075,000 1,175,000 565,000 400,000 2,800,000734,794 7,749,794 7,015,0007 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Maxwell / 09004

Sewer Lagoon Liner

Replacement/Repair

2022-001 300,000 900,000 0 0 0 2,000,000800,00030213 Water -

Wastewater

1,200,000 No

Water Storage Tank Replacement2022-002 200,000 750,000 0 0 0 1,000,00050,00027085 Water - Water

Supply

950,000 Yes

Sewerlines Infrastructure Replacement2023-001 0 630,000 630,000 0 0 1,260,000015266 Water -

Wastewater

1,260,000 Yes

Water Distribution System

Improvements

2023-002 0 804,500 0 0 0 804,500015633 Water - Water

Supply

804,500 Yes

Water System Improvements2023-003 0 150,000 0 0 0 150,000036488 Water - Water

Supply

150,000 Yes

Road Improvements2024-001 0 0 485,000 315,000 0 800,000032512 Transportation -

Highways/Roads/B

ridges

800,000 Yes

Solid Waste Improvements2024-002 0 0 100,000 0 0 100,000037850 Other - Solid

Waste

100,000 No

Maxwell Public Park2024-003 0 0 25,000 275,000 0 300,000035211 Facilities - Other 300,000 Yes

Village Hall Improvements2025-001 0 0 0 50,000 200,000 250,000036490 Facilities -

Administrative

Facilities

250,000 Yes

Community Center Improvements2025-002 0 0 0 50,000 100,000 150,000036491 Facilities - Other 150,000 Yes

Maintenance Shop2025-003 0 0 0 100,000 330,000 430,000024444 Facilities - Other 430,000 No

Paving Replacement2025-004 0 0 0 90,000 550,000 640,000014256 Transportation -

Highways/Roads/B

ridges

640,000 Yes

New Public Works Equipment2025-005 0 0 0 250,000 0 250,000028037 Equipment - Other 250,000 No

Waste water services to north side of

Village

2026-001 0 0 0 0 1,250,000 1,250,000021920 Water -

Wastewater

1,250,000 Yes

Recreational Facilities2026-002 0 0 0 0 800,000 800,000036492 Facilities - Other 800,000 Yes

Subtotal for Maxwell 500,000 3,234,500 1,240,000 1,130,000 3,230,000850,000 10,184,500 9,334,50015 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Melrose / 05003

New wells2022-001 400,000 0 0 0 0 400,000031348 Water - Water

Supply

400,000 No

Splash Pad2022-002 400,000 0 0 0 0 400,000035131 Other - Other 400,000 No

Bulk Water Station2022-003 100,000 0 0 0 0 100,000036896 Water - Other 100,000 No

Water Supply System Improvements2024-001 0 0 500,000 0 0 2,250,0001,750,00015579 Water - Other 500,000 Yes

Street Repairs and Improvements2024-002 0 0 200,000 0 0 200,000023431 Transportation -

Highways/Roads/B

ridges

200,000 No

Subtotal for Melrose 900,000 0 700,000 0 01,750,000 3,350,000 1,600,0005 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Mesilla / 07004

Plaza ADA Sidewalk Refurbishment and

Replacement

2022-001 67,000 0 0 0 0 74,0007,00031505 Transportation -

Bike/Pedestrian/Eq

uestrian

67,000 Yes

Mesilla Marshall's Department Vehicles

& Equipment

2022-002 150,000 0 0 0 0 150,000036493 Vehicles - Public

Safety Vehicle

150,000 No

SCADA System2022-003 140,000 0 0 0 0 140,000020587 Equipment - Other 140,000 Yes

Streetlight Refurbishment2022-004 75,000 0 0 0 0 75,000037662 Transportation -

Lighting

75,000 No

Calle de Picacho Drainage Improvements2022-005 180,000 0 0 0 0 180,000036499 Water -

Storm/Surface

Water Control

180,000 Yes

Public Safety Building Renovation2023-001 0 115,000 0 0 0 115,000036501 Facilities - Fire

Facilities

115,000 Yes

Drilling New Well2023-002 0 2,700,000 0 0 0 2,700,000016126 Water - Water

Supply

2,700,000 Yes

Purchase Street Sweeper2023-003 0 135,000 0 0 0 135,000036502 Equipment - Other 135,000 No

Mesilla Road Improvements Phase I-III2023-004 0 488,466 0 0 0 488,466014186 Transportation -

Highways/Roads/B

ridges

488,466 Yes

Sanitary Sewer System and Manhole

Rehabilitation

2023-005 0 100,000 0 0 0 100,000020493 Water -

Wastewater

100,000 Yes

Install/Replace Fire Hydrants2024-001 0 0 250,000 0 0 250,000020499 Water - Other 250,000 Yes

Replace Water Lines Phase I, II, III2024-002 0 0 305,500 1,708,000 76,500 2,090,000020588 Water - Water

Supply

2,090,000 Yes

Sewer Line Extentions Phase I,II, III2024-003 0 0 150,000 850,000 0 1,000,000020488 Water -

Wastewater

1,000,000 Yes

Parque de Los Leones Parking/Loop

Improvements

2024-004 0 0 235,000 0 0 235,000030312 Transportation -

Highways/Roads/B

ridges

235,000 Yes

Park Rehab and Playground and

Restroom Upgrades


Calle de Arroyo Drainage Improvements2025-002 0 0 0 50,000 0 50,000034114 Water -

Storm/Surface

Water Control

50,000 No

Calle del Sur Rd Widening and Storm

Drain

2025-003 0 0 0 215,000 800,000 1,015,000014213 Transportation -

Highways/Roads/B

ridges

1,015,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Boardroom Facility - Addition to Town

Hall

2026-001 0 0 0 0 1,700,000 1,700,000022396 Facilities -

Administrative

Facilities

1,700,000 Yes

Subtotal for Mesilla 612,000 3,538,466 940,500 2,988,000 2,811,5007,000 10,897,466 10,890,46618 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Milan / 33002

Lift Station2022-001 1,000,000 0 0 0 0 1,000,000037455 Water -

Wastewater

1,000,000 No

Berryhill,Laurie-Lee Sewer/Water PH II2022-002 100,000 350,000 450,000 350,000 300,000 1,550,000024514 Water -

Wastewater

1,550,000 Yes

Water Meter Upgrade2022-003 800,000 0 0 0 0 800,000035022 Water - Water

Supply

800,000 No

Village Wide Street lighting2022-004 150,000 0 0 0 0 150,000035002 Transportation -

Lighting

150,000 No

Fire Dept Renovation & Equipment2022-005 500,000 0 0 0 0 500,000018623 Facilities - Fire

Facilities

500,000 No

Mirabal Park Multipurpose Flood

Control Facility

2022-006 1,110,000 0 0 0 0 1,868,000758,00038074 Water -

Storm/Surface

Water Control

1,110,000 Yes

New Farm Water Well -2023-001 0 500,000 0 0 0 500,000018197 Water - Water

Supply

500,000 No

Curb/Gutter Drainage Northside2024-001 0 0 100,000 1,200,000 1,200,000 2,650,000150,00024249 Water -

Storm/Surface

Water Control

2,500,000 Yes

Highlift Purchase2024-002 0 0 50,000 0 0 50,000018192 Equipment -

Public Safety

Equipment

50,000 No

La Mosca Road Feasibility Study-Forest

Service Rd

2024-003 0 0 50,000 0 0 50,000035993 Transportation -

Highways/Roads/B

ridges

50,000 No

Regional Indoor Multipurpose Arena2024-004 0 0 1,250,000 0 0 1,250,000035563 Facilities -

Cultural Facilities

1,250,000 No

New Excavator2025-001 0 0 0 500,000 0 800,000300,00030025 Water -

Storm/Surface

Water Control

500,000 No

Wastewater Treatment Plant Phase I

and II

2026-001 0 0 0 0 3,050,000 3,350,000300,00018196 Water -

Wastewater

3,050,000 Yes

Subtotal for Milan 3,660,000 850,000 1,900,000 2,050,000 4,550,0001,508,000 14,518,000 13,010,00013 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Moriarty / 22003

City Hall Renovations2022-001 265,000 975,000 300,000 0 0 1,805,000265,00028459 Facilities -

Administrative

Facilities

1,540,000 Yes

Paving Community Areas2022-002 520,000 500,000 500,000 500,000 0 2,020,000037833 Facilities - Other 2,020,000 Yes

Water System Improvements2022-003 200,000 210,000 1,020,000 3,020,000 1,020,000 6,533,0001,063,00015218 Water - Water

Supply

5,470,000 Yes

Veterans Monument Improvements2022-004 60,000 0 0 0 0 60,000037834 Facilities -

Cultural Facilities

60,000 Yes

Street and Public Facilities Signage2022-005 25,000 0 0 0 0 25,000037837 Other - Other 25,000 No

Landscaping Cemeteries2022-006 8,000 250,000 250,000 4,000 4,000 516,000013176 Facilities - Other 516,000 Yes

Valve Replacement Project2022-007 775,000 0 0 0 0 775,000024144 Water - Other 775,000 Yes

New Pump Stations2022-008 100,000 1,275,000 0 0 0 1,375,000036968 Water -

Wastewater

1,375,000 Yes

Utility Extension - Tillery West Looping

Project

2022-009 250,000 0 0 0 250,000 1,450,000950,00030110 Water - Water

Supply

500,000 No

Effluent Plant Improvements and

Upgrade

2022-010 200,000 200,000 200,000 150,000 0 750,000015118 Water -

Wastewater

750,000 No

New Library Facility2022-011 250,000 100,000 500,000 0 0 1,325,000475,00027132 Facilities -

Libraries

850,000 Yes

Animal Control Facility2022-012 50,000 25,000 25,000 600,000 600,000 1,300,000011954 Facilities - Other 1,300,000 Yes

WW Improvements and Upgrades2022-013 25,000 25,000 75,000 500,000 500,000 1,125,000015217 Water -

Wastewater

1,125,000 Yes

Moriarty Municipal Airport

Improvements

2023-001 0 2,195,640 2,195,640 2,195,640 2,195,640 8,782,560014209 Transportation -

Airports

8,782,560 Yes

Improvements to Civic Center Complex2023-002 0 125,000 40,000 400,000 0 565,00009625 Facilities -

Convention

Facilities

565,000 No

Rails to Trails Project2023-003 0 25,000 75,000 100,000 500,000 700,000024142 Transportation -

Bike/Pedestrian/Eq

uestrian

700,000 Yes

Water Well System Improvements2023-004 0 200,000 875,000 180,000 0 1,255,000030111 Water - Water

Supply

1,255,000 Yes

Mainstreet Revitalization and Drainage2023-005 0 50,000 200,000 800,000 25,000 1,075,000015402 Water -

Storm/Surface

Water Control

1,075,000 Yes

Streetscape Project2023-006 0 25,000 50,000 400,000 475,000 1,300,000350,00014146 Other - Other 950,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Moriarty Bicycle & Pedestrian Trail

Network

2023-007 0 50,000 648,910 500,000 0 1,198,910017092 Transportation -

Bike/Pedestrian/Eq

uestrian

1,198,910 Yes

City Lighting Project2023-008 0 10,000 25,000 240,000 240,000 515,000030125 Transportation -

Lighting

515,000 No

New City Hall2024-001 0 0 100,000 95,000 1,000,000 1,195,000035124 Facilities -

Administrative

Facilities

1,195,000 Yes

City-Wide Storm Drain Improvements2024-002 0 0 65,000 7,548,000 4,000,000 11,613,000017042 Water -

Storm/Surface

Water Control

11,613,000 Yes

Sports Complex Upgades2024-003 0 0 175,000 1,500,000 250,000 1,925,000011590 Facilities -

Administrative

Facilities

1,925,000 Yes

City Parks Improvements2024-004 0 0 60,000 17,000 890,000 967,000016998 Facilities -

Cultural Facilities

967,000 Yes

N I-40 Utility Extensions2024-005 0 0 50,000 1,450,000 950,000 2,450,000011589 Water - Water

Supply

2,450,000 Yes

Road Improvements - School Bus-

Business Routes

2025-001 0 0 0 490,000 0 490,000013814 Transportation -

Highways/Roads/B

ridges

490,000 Yes

Heritage Rodeo Arena Improvements2025-002 0 0 0 1,500,000 0 1,500,00009580 Facilities - Other 1,500,000 No

Natatorium & Teen Cent2025-003 0 0 0 95,000 4,150,000 4,245,000011951 Facilities - Other 4,245,000 Yes

McIntosh Drinking Water Dispensing

Station

2025-004 0 0 0 850,000 0 850,000032998 Water - Water

Supply

850,000 No

New Maintenance Facility2025-005 0 0 0 45,000 600,000 645,000019982 Facilities - Other 645,000 No

New Emergency Vehicles2026-001 0 0 0 0 260,000 260,000036967 Equipment -

Public Safety

Equipment

260,000 Yes

Police Crime Scene Unit2026-002 0 0 0 0 200,000 200,000024141 Vehicles - Public

Safety Vehicle

200,000 No

Cultural and Performing Arts Center2026-003 0 0 0 0 1,000,000 1,000,000027133 Facilities -

Cultural Facilities

1,000,000 No

I-40 Interchange Reconstruction2026-004 0 0 0 0 2,000,000 2,000,000017745 Transportation -

Highways/Roads/B

ridges

2,000,000 No

Maintenance Building Renovations2026-005 0 0 0 0 600,000 600,000035125 Facilities - Other 600,000 Yes

New Multipurpose Senior Center2026-006 0 0 0 0 5,500,000 5,500,000027129 Facilities - Senior

Facilities

5,500,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Overpass Project2026-007 0 0 0 0 22,000,000 22,000,000024145 Transportation -

Highways/Roads/B

ridges

22,000,000 Yes

Subtotal for Moriarty 2,728,000 6,240,640 7,429,550 23,179,640 49,209,6403,103,000 91,890,470 88,787,47038 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Mosquero / 31001

Water Systems Improvements2022-001 17,500 0 0 0 0 830,400812,90025608 Water - Water

Supply

17,500 Yes

Park Improvements Mosquero2022-002 58,000 0 0 0 0 58,000012094 Facilities - Other 58,000 No

Road Improvements2022-003 545,000 745,000 0 0 0 1,605,998315,99813936 Transportation -

Highways/Roads/B

ridges

1,290,000 Yes

Housing Project Mosquero2023-001 0 1,682,500 0 0 0 1,682,500010200 Facilities -

Housing-Related

Cap Infrastructure

1,682,500 Yes

Emergency Services Building2024-001 0 0 85,000 395,000 0 480,000022379 Facilities - Other 480,000 Yes

Utility Building2025-001 0 0 0 510,000 0 510,000019757 Facilities - Other 510,000 Yes

Subtotal for Mosquero 620,500 2,427,500 85,000 905,000 01,128,898 5,166,898 4,038,0006 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Mountainair / 22004

Willard Wells 1 and 2b Improvements2022-001 60,000 0 0 0 0 60,000036593 Water - Water

Supply

60,000 No

Road Pavement or Chipseal2022-002 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,200,000200,00034711 Transportation -

Highways/Roads/B

ridges

10,000,000 Yes

Town Hall Roof Replacement2022-003 40,000 0 0 0 0 40,000037631 Facilities -

Administrative

Facilities

40,000 No

Cooper Well Pump Replacement2022-005 20,000 0 0 0 0 20,000034386 Water - Water

Supply

20,000 No

Storm Water Drainage2022-005 50,000 500,000 0 0 0 550,000034668 Water -

Storm/Surface

Water Control

550,000 Yes

Cooper Complex Improvement2022-006 40,000 0 0 0 0 40,000034385 Water - Water

Supply

40,000 No

Dr Saul Recreation Center Roof2022-007 120,000 0 0 0 0 120,000035601 Facilities -

Cultural Facilities

120,000 No

Wastewater Plant Improvements2022-008 2,700,000 0 0 0 0 2,700,000031499 Water -

Wastewater

2,700,000 Yes

Water System Improvements2022-009 200,000 3,600,000 0 0 0 3,800,000033825 Water - Water

Supply

3,800,000 Yes

Municipal Airport Improvements2022-010 1,100,000 0 0 0 0 1,100,000031403 Transportation -

Airports

1,100,000 Yes

Library Improvements2022-011 50,000 0 0 0 0 50,000035577 Facilities -

Libraries

50,000 No

Fire Department/EMS Communication

System

2022-012 100,000 0 0 0 0 100,000033724 Facilities - Fire

Facilities

100,000 No

Natural Gas Pipeline2022-013 100,000 100,000 100,000 100,000 100,000 520,00020,00031271 Other - Other 500,000 Yes

Subtotal for Mountainair 6,580,000 6,200,000 2,100,000 2,100,000 2,100,000220,000 19,300,000 19,080,00013 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Pecos / 12002

Replacement of Water & Sewer Lines2022-001 2,970,915 3,308,075 0 0 0 7,278,9901,000,00025596 Water - Water

Supply

6,278,990 No

GIS Mapping of Water and Sewer

System


Rincon Rd Wastewater Extension2022-003 2,832,349 3,067,651 0 0 0 7,617,8241,717,82425595 Water -

Wastewater

5,900,000 Yes

Solar Panels for WW Treatment Plant2022-004 307,800 0 0 0 0 307,800037936 Water -

Wastewater

307,800 No

Municipal Building Improvements2022-005 440,243 0 0 0 0 440,243037937 Facilities -

Administrative

Facilities

440,243 No

Subtotal for Pecos 6,626,307 6,375,726 0 0 02,717,824 15,719,857 13,002,0335 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Peralta / 14004

Community Center2022-001 4,170,000 4,000,000 50,000 50,000 50,000 8,829,713509,71335822 Facilities - Other 8,320,000 Yes

Traffic/Roadway Improvements2022-002 570,000 150,000 1,093,089 2,226,472 2,226,472 10,964,3544,698,32121410 Transportation -

Highways/Roads/B

ridges

6,266,033 No

Purchase Public Works Equipment2022-003 200,000 120,000 140,000 0 0 670,442210,44224253 Equipment - Other 460,000 Yes

Wastewater Collection System2022-004 5,200,000 7,050,000 7,050,000 3,500,000 2,000,000 32,983,0008,183,00019101 Water -

Wastewater

24,800,000 Yes

Recreation/Park improvements2022-005 750,000 0 0 0 0 1,250,000500,00026762 Facilities - Other 750,000 Yes

Purchase new equipment2022-006 300,000 0 0 0 0 300,000021538 Equipment -

Public Safety

Equipment

300,000 No

Administrative Facilities Upgrade2022-007 50,000 75,000 0 0 290,000 1,208,530793,53019077 Facilities -

Administrative

Facilities

415,000 Yes

Peralta Fire Department2022-008 300,000 1,125,000 0 0 0 1,425,000021541 Facilities - Fire

Facilities

1,425,000 Yes

Drainage/Flooding Control2022-009 550,000 550,000 550,000 550,000 0 2,215,00015,00026281 Water -

Storm/Surface

Water Control

2,200,000 Yes

Equestrian Trail Network2022-010 250,000 0 0 0 0 250,000021545 Other - Other 250,000 No

Emergency Management Plan2022-011 650,000 0 0 0 0 650,000021546 Other - Solid

Waste

650,000 No

Subtotal for Peralta 12,990,000 13,070,000 8,883,089 6,326,472 4,566,47214,910,006 60,746,039 45,836,03311 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Portales / 11005

Wellfield Improvements2022-001 3,330,000 2,300,000 2,300,000 1,503,203 2,000,000 12,250,000816,79717738 Water - Water

Supply

11,433,203 Yes

Cemetery Expansion2022-002 199,598 304,000 150,000 100,000 0 804,00050,40212102 Other - Other 753,598 Yes

Ave A from 1st St to 2nd St2022-003 208,656 0 0 0 0 208,656036175 Transportation -

Highways/Roads/B

ridges

208,656 No

Lime St from N. Ave O to Chicago2022-004 199,924 283,154 282,654 282,654 282,654 1,331,040036207 Transportation -

Highways/Roads/B

ridges

1,331,040 Yes

Fire Protection/Water Circulation

Upgrade

2022-005 398,790 262,210 951,000 1,881,500 0 4,212,044718,54415537 Water - Other 3,493,500 Yes

Kilgore Street Improvements2022-006 1,770,088 563,391 5,526,996 386,326 2,607,309 11,225,110371,00031169 Transportation -

Highways/Roads/B

ridges

10,854,110 Yes

University Drive Improvements2022-007 88,000 616,000 616,000 0 0 1,320,000036133 Transportation -

Highways/Roads/B

ridges

1,320,000 Yes

Avenue K Street and Drainage

Improvements

2022-008 178,780 335,946 335,946 335,946 335,946 1,522,564037440 Transportation -

Highways/Roads/B

ridges

1,522,564 Yes

SCADA System Upgrade2022-009 1,480,000 0 0 0 0 1,600,000120,00032237 Water - Other 1,480,000 No

City Hall Improvements2022-010 200,000 893,382 0 0 0 1,500,000406,61822292 Facilities -

Administrative

Facilities

1,093,382 Yes

Railroad Crossing Approach

Improvements

2022-011 30,000 60,000 235,000 100,000 0 425,000034875 Transportation -

Highways/Roads/B

ridges

425,000 Yes

Purchase Cemetery Backhoe2022-012 88,000 0 0 0 0 88,000036421 Equipment - Other 88,000 No

Purchase Portales Police Department

Vehicles

2022-013 180,000 180,000 180,000 180,000 0 720,000027792 Vehicles - Public

Safety Vehicle

720,000 Yes

Purchase New Dump Truck2022-014 100,000 0 0 0 0 100,000026032 Equipment - Other 100,000 No

Purchase New Street Sweeper2022-015 235,000 0 0 0 0 235,000026030 Equipment - Other 235,000 No

Purchase Vehicle Replacements Parks

Dept.

2022-016 21,000 21,000 21,000 0 0 63,000026112 Equipment - Other 63,000 Yes

Senior Center Improvements2022-017 56,000 50,000 150,000 25,000 0 377,08796,08716807 Facilities - Senior

Facilities

281,000 Yes

Fire Dpt Sub Station Parking and Drives2022-018 200,000 0 0 0 0 200,000026009 Facilities - Fire

Facilities

200,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Commercial from N. Ave I to N. Main2022-019 100,050 566,950 0 0 0 667,000036196 Transportation -

Highways/Roads/B

ridges

667,000 Yes

Purchase New Meal Site Equipment2022-020 50,000 0 0 0 0 50,000036241 Equipment -

Senior Center

Equipment

50,000 No

Storm Water Retention2022-021 320,000 105,000 200,000 200,000 0 825,000030872 Water -

Storm/Surface

Water Control

825,000 Yes

New Portales Recreation Center2022-022 245,000 6,000,000 750,000 0 0 7,000,0005,00034801 Facilities - Other 6,995,000 Yes

Purchase New Emulsion Tanks2022-023 150,000 0 0 0 0 150,000026033 Equipment - Other 150,000 No

Purchase New Class A Pumper Fire

Apparatus

2022-024 350,000 0 0 0 0 350,000029618 Vehicles - Public

Safety Vehicle

350,000 No

Library Improvements2022-025 275,000 75,000 75,000 0 0 425,000032378 Facilities -

Libraries

425,000 Yes

Kaywood and Maple Street and

Drainage

2022-026 61,000 700,000 0 0 0 781,20720,20716794 Transportation -

Highways/Roads/B

ridges

761,000 Yes

Water Storage System Improvements2022-027 30,000 30,000 1,470,000 30,000 3,940,000 10,681,5915,181,59129480 Water - Other 5,500,000 Yes

Automated Meter Reading System2022-028 210,000 200,000 0 0 0 800,000390,00032211 Water - Other 410,000 Yes

Memorial Bldg Improvements2022-029 25,000 300,000 0 0 0 325,000026029 Facilities -

Administrative

Facilities

325,000 Yes

Wastewater Reuse Park Improvements2022-030 25,000 350,000 425,000 425,000 0 1,225,000027796 Water -

Wastewater

1,225,000 Yes

Impoundment Improvements2022-031 102,618 20,000 0 0 0 155,50032,88234434 Transportation -

Bike/Pedestrian/Eq

uestrian

122,618 Yes

Rotary Park and Ballfield Improvements2022-032 17,000 60,000 170,000 55,000 0 302,000026107 Other - Other 302,000 Yes

Drainage Improvements2022-033 405,576 155,000 0 0 0 600,57640,00033922 Water -

Storm/Surface

Water Control

560,576 Yes

Purchase New PATS ADA Van2022-034 45,000 0 0 0 0 45,000032122 Transportation -

Transit

45,000 No

Purchase Water Vehicles2022-035 32,500 32,500 0 0 0 65,000033907 Equipment - Other 65,000 Yes

Q1/2 Sewer Improvement Project2022-036 150,000 3,850,000 0 0 0 4,000,000032220 Water -

Wastewater

4,000,000 Yes

Yucca Hill Sewer Improvement Project2022-037 250,000 750,000 0 0 0 1,000,000032212 Water -

Wastewater

1,000,000 Yes

Stragazer Building Renovations2022-038 50,000 100,000 0 0 0 150,000033716 Facilities - Other 150,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Downtown Pedestrian Facilities2022-039 40,000 10,000 0 0 0 50,000026187 Other - Other 50,000 Yes

Transfer Station2022-040 300,000 2,700,000 0 0 0 3,000,000033906 Other - Solid

Waste

3,000,000 Yes

Upgrade Emergency Early Warning

System

2022-041 34,000 44,000 165,000 0 0 243,000037442 Equipment -

Public Safety

Equipment

243,000 Yes

Purchase and Install Servers2022-042 500,000 0 0 0 0 500,000037538 Equipment - Other 500,000 No

Purchase New Type I Ambulance2023-001 0 180,000 0 0 0 180,000029475 Vehicles - Public

Safety Vehicle

180,000 No

Soccer Complex Improvements2023-002 0 140,000 115,000 0 0 255,000026103 Other - Other 255,000 Yes

Downtown Gateway Improvements2023-003 0 100,000 60,000 0 0 160,000020602 Transportation -

Other

160,000 Yes

Lindsey Park Ballfield Improvements2023-004 0 110,000 50,000 120,000 0 280,000026108 Other - Other 280,000 Yes

Purchase Meal Delivery Vehicle2023-005 0 60,000 60,000 0 0 120,000034723 Vehicles - Senior

Facility Vehicle

120,000 Yes

New Gate House for Convenience Center2023-006 0 73,000 0 0 0 73,000029238 Other - Solid

Waste

73,000 No

Purchase New Garbage Trucks2023-007 0 200,000 0 200,000 0 400,000012103 Other - Solid

Waste

400,000 Yes

Scales for Convenience Center2023-008 0 95,000 0 0 0 95,000026018 Other - Solid

Waste

95,000 No

Purchase New Motor Grader2023-009 0 285,000 0 0 0 285,000034064 Equipment - Other 285,000 No

Avenue I Improvements2023-010 0 235,000 630,000 630,000 0 1,495,000036140 Transportation -

Highways/Roads/B

ridges

1,495,000 Yes

Globe Ave from 3rd St to 18th St2023-011 0 214,276 1,207,564 0 0 1,421,840036187 Transportation -

Highways/Roads/B

ridges

1,421,840 Yes

9th Street Drainage Improvements2023-012 0 239,750 195,750 0 0 633,920198,42026028 Transportation -

Highways/Roads/B

ridges

435,500 Yes

N. Industrial Drive from 18th St to Hwy

267

2023-013 0 96,400 541,100 0 0 637,500036179 Transportation -

Highways/Roads/B

ridges

637,500 Yes

Gum St from Ave M to Ave I2023-014 0 98,100 555,900 0 0 654,000036216 Transportation -

Highways/Roads/B

ridges

654,000 Yes

Metal Storage Building Construction2023-015 0 70,000 0 0 0 70,000032245 Facilities - Other 70,000 No

Dispatch Center Upgrades2023-016 0 50,000 550,000 0 0 600,000027794 Facilities -

Administrative

Facilities

600,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Airport Maintenance Facility2024-001 0 0 250,000 0 0 250,000022289 Transportation -

Airports

250,000 No

Buena Vida Park Improvements2024-002 0 0 152,000 0 0 152,000026110 Other - Other 152,000 No

City Park Improvements2024-003 0 0 80,000 105,000 160,000 345,000026111 Other - Other 345,000 Yes

Morrison Park Improvements2024-004 0 0 110,000 110,000 0 220,000026104 Other - Other 220,000 Yes

18th Street Improvements2024-005 0 0 178,830 1,372,824 730,000 2,306,65425,00036443 Transportation -

Highways/Roads/B

ridges

2,281,654 Yes

17th Street Improvements2024-006 0 0 85,000 108,000 162,000 355,000036135 Transportation -

Highways/Roads/B

ridges

355,000 Yes

South Main Street from 2nd St to 5th

Street

2024-007 0 0 40,000 455,000 0 495,000036185 Transportation -

Highways/Roads/B

ridges

495,000 Yes

Ivy St from N. Avenue O to E. Railroad2024-008 0 0 171,900 974,100 0 1,146,000036217 Transportation -

Highways/Roads/B

ridges

1,146,000 Yes

Purchase New PATS ADA Bus2024-009 0 0 60,000 0 0 60,000030631 Transportation -

Transit

60,000 No

GIS Network & Hardware Upgrades2024-010 0 0 57,100 0 0 57,100022287 Other - Other 57,100 No

Geo XH 6000 Handheld2024-011 0 0 13,900 0 0 13,900026125 Equipment - Other 13,900 No

Recreation Complex Playground

Equipment Purchase


Pool Improvements2025-002 0 0 0 50,000 950,000 1,653,000653,00026118 Facilities - Other 1,000,000 Yes

Fargo, Indio, and 2nd Street

Improvements

2026-001 0 0 0 0 1,980,000 1,980,000026027 Transportation -

Highways/Roads/B

ridges

1,980,000 Yes

Subtotal for Portales 12,731,580 24,164,059 19,167,640 9,659,553 13,177,9099,125,548 88,026,289 78,900,74172 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Questa / 20001

Water System Improvements2022-001 1,299,750 0 0 0 0 1,299,750033484 Water - Water

Supply

1,299,750 Yes

Sewer System Improvements2022-002 500,000 0 0 0 0 500,000037925 Water -

Wastewater

500,000 No

Cabresto Road Improvements2022-003 936,466 0 0 0 0 2,400,0001,463,53426319 Transportation -

Highways/Roads/B

ridges

936,466 No

New Fire Dept Bldg2022-004 1,200,000 0 0 0 0 1,200,000010479 Facilities - Fire

Facilities

1,200,000 No

Business Park/ Economic Development

Projects

2022-005 1,550,000 0 0 0 0 3,895,0002,345,00022960 Facilities - Other 1,550,000 No

Library Improvements to Existing

Building

2022-006 50,000 0 0 0 0 635,000585,00022078 Facilities -

Libraries

50,000 Yes

Administration Building Improvements2022-007 1,000,000 0 0 0 0 1,000,000032815 Facilities -

Administrative

Facilities

1,000,000 Yes

Emergency Vehicles and Equipment2022-008 520,000 0 0 0 0 520,000034315 Facilities -

Administrative

Facilities

520,000 Yes

Regional Trail Project2022-009 90,000 75,000 1,000,000 710,000 0 1,875,000037926 Transportation -

Bike/Pedestrian/Eq

uestrian

1,875,000 Yes

Senior Center Property Improvements2022-010 600,000 0 0 0 0 600,000035081 Facilities - Senior

Facilities

600,000 Yes

Water Rights Purchase2023-001 0 150,000 100,000 50,000 100,000 400,000015411 Water - Water

Rights

400,000 Yes

Animal Control Program2023-002 0 50,000 0 0 0 50,000031117 Facilities - Other 50,000 Yes

Sidewalks and Trails in Questa2023-003 0 1,203,000 0 0 0 1,203,000035098 Transportation -

Bike/Pedestrian/Eq

uestrian

1,203,000 No

Judicial Complex Renovation2023-004 0 150,000 0 0 0 150,000010480 Facilities -

Administrative

Facilities

150,000 Yes

Road Improvements2023-005 0 450,000 0 0 0 450,000035097 Transportation -

Highways/Roads/B

ridges

450,000 Yes

Administrative Vehicle Purchase for

Travel


Youth Center Parking Lot Improvements2023-007 0 50,000 0 0 0 50,000036754 Other - Other 50,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Veterans Park Improvements2024-001 0 0 50,000 0 0 50,000035100 Facilities - Other 50,000 No

New Water Storage Tank2024-002 0 0 650,000 0 0 650,000015287 Water - Water

Supply

650,000 No

Police Department Safety Improvements2024-003 0 0 300,000 0 0 300,000035088 Facilities -

Administrative

Facilities

300,000 Yes

New Community Center2024-004 0 0 5,100,000 0 0 5,100,000028368 Facilities -

Administrative

Facilities

5,100,000 Yes

Emergency Vehicles and Equip2024-005 0 0 50,000 0 0 50,000035090 Vehicles - Public

Safety Vehicle

50,000 No

Municipal Parks Improvements2024-006 0 0 150,000 0 0 150,000026530 Facilities - Other 150,000 Yes

Subtotal for Questa 7,746,216 2,178,000 7,400,000 760,000 100,0004,393,534 22,577,750 18,184,21623 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Raton / 09005

Police Equipment2022-001 300,000 0 0 0 0 300,000037680 Equipment -

Public Safety

Equipment

300,000 Yes

Drainage and Storm Drain System

Improvements

2022-002 250,000 250,000 250,000 0 0 750,000015480 Transportation -

Highways/Roads/B

ridges

750,000 Yes

Sugarite Avenue Pedestrian / Bicycle

Trail

2022-003 250,000 250,000 250,000 0 0 750,000037681 Transportation -

Bike/Pedestrian/Eq

uestrian

750,000 Yes

East Frontage Road / East 10th St.

Reconstruction

2022-004 500,000 0 0 0 0 500,000037683 Transportation -

Highways/Roads/B

ridges

500,000 Yes

Document Storage Facility2022-005 200,000 0 0 0 0 200,000031303 Facilities -

Administrative

Facilities

200,000 Yes

RPD- Patrol Car Replacement2022-006 200,000 100,000 0 0 0 500,000200,00018055 Vehicles - Public

Safety Vehicle

300,000 Yes

City Public Works-Equipment Purchases2022-007 150,000 150,000 300,000 300,000 0 1,100,000200,00012072 Equipment - Other 900,000 Yes

City - Building

Improvements/Renovations

2022-008 150,000 150,000 150,000 150,000 0 750,000150,00018054 Facilities -

Convention

Facilities

600,000 Yes

RWW-Lake Maloya Dam Safety

Improvements

2022-009 550,000 2,500,000 500,000 500,000 0 4,350,000300,00015247 Water - Water

Supply

4,050,000 Yes

RWW-Collection System Improvement2022-010 50,000 50,000 50,000 550,000 0 700,000015438 Water -

Wastewater

700,000 No

Raton Senior Center Renovations2022-011 500,000 500,000 0 0 0 1,000,000030032 Facilities - Senior

Facilities

1,000,000 Yes

Street Improvements / Reconstruction2022-012 500,000 500,000 500,000 500,000 150,000 2,500,000350,00014788 Transportation -

Highways/Roads/B

ridges

2,150,000 Yes

RWW-Water Distribution Improvement2022-013 50,000 100,000 50,000 50,000 0 250,000015302 Water - Water

Supply

250,000 No

City-Raton Depot Multi-Modal

Renovation

2023-001 0 1,200,000 900,000 750,000 0 2,850,000014231 Transportation -

Transit

2,850,000 Yes

Urban Renewal - Elimination of Slum

and Blight

2023-002 0 250,000 250,000 250,000 250,000 1,000,000029983 Other - Other 1,000,000 Yes

City-Bridge Repair/Reconstruction2023-003 0 600,000 600,000 600,000 600,000 2,400,000014192 Transportation -

Highways/Roads/B

ridges

2,400,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

RWW-Cimarron Filtration Facility2023-004 0 1,250,000 1,000,000 0 0 2,250,000015437 Water - Water

Supply

2,250,000 Yes

New Medical Response Unit2023-005 0 125,000 125,000 0 0 250,000024291 Vehicles - Public

Safety Vehicle

250,000 Yes

RFES-Fire Equipment Replacement2023-006 0 750,000 750,000 0 0 1,500,000010486 Equipment -

Public Safety

Equipment

1,500,000 No

Highway 72 Pedestrian/Bicycle Trail2024-001 0 0 500,000 0 0 500,000036400 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 Yes

Wastewater Plant Improvement Projects2024-002 0 0 500,000 500,000 0 1,000,000036452 Water -

Wastewater

1,000,000 Yes

Parks-Parks Improvement2024-003 0 0 100,000 100,000 100,000 300,000012073 Facilities - Other 300,000 No

Civic Plaza Construction2024-004 0 0 500,000 0 0 500,000031274 Facilities - Arts

(other than

museums)

500,000 No

Water Storage Tank Replacement2025-001 0 0 0 2,000,000 2,000,000 4,000,000036444 Water - Water

Supply

4,000,000 Yes

Airport-Annual Repair Projects2025-002 0 0 0 250,000 250,000 500,000014224 Transportation -

Airports

500,000 Yes

City-Raton Multi-Use/Expo Center2025-003 0 0 0 400,000 0 400,00009671 Facilities - Other 400,000 Yes

RPS-Voltage Conversion/Distribution

System

2025-004 0 0 0 500,000 500,000 1,000,000011750 Other - Utilities

(publicly owned)

1,000,000 Yes

City Street and Drainage Improvement2025-005 0 0 0 550,000 550,000 1,350,000250,00014226 Transportation -

Lighting

1,100,000 Yes

Storm Drainage Channel Restoration2025-006 0 0 0 600,000 0 600,000029996 Water -

Storm/Surface

Water Control

600,000 Yes

RPD- Equipment Upgrades2025-007 0 0 0 100,000 100,000 200,000022085 Equipment -

Public Safety

Equipment

200,000 Yes

Transfer Station/City-Recycle Center2026-001 0 0 0 0 250,000 850,000600,0009814 Facilities - Other 250,000 Yes

Sugarite Canyon State Park Visitor

Center

2026-002 0 0 0 0 1,525,000 1,525,000019756 Facilities -

Administrative

Facilities

1,525,000 No

RFES/Airport-Replace Airport Fire

Station/Terminal

2026-003 0 0 0 0 1,500,000 1,500,000010490 Facilities - Fire

Facilities

1,500,000 No

Emergency Services Dispatch Upgrade2026-004 0 0 0 0 250,000 250,000025821 Facilities - Other 250,000 No

RFES-Replacement Type 1 Engine and

Ladder Truck

2026-005 0 0 0 0 1,000,000 1,000,000024292 Vehicles - Public

Safety Vehicle

1,000,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Roundhouse Park Trail Lighting2026-006 0 0 0 0 140,000 140,000030030 Transportation -

Lighting

140,000 Yes

Subtotal for Raton 3,650,000 8,725,000 7,275,000 8,650,000 9,165,0002,050,000 39,515,000 37,465,00036 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Red River / 20002

High Street Improvements2022-001 1,386,000 1,114,000 0 0 0 2,500,000036696 Transportation -

Highways/Roads/B

ridges

2,500,000 Yes

Park and Recreation Projects2022-002 725,000 525,000 0 0 0 1,250,000036692 Facilities - Other 1,250,000 Yes

Waterline Replacement2022-003 400,000 0 0 0 0 850,000450,00015442 Water - Water

Supply

400,000 Yes

Public Works Facility2022-004 385,000 700,000 0 0 0 1,085,000017624 Facilities - Other 1,085,000 Yes

Sidewalks/Main St improvements2022-005 1,445,000 1,445,000 0 0 0 3,159,000269,00010591 Transportation -

Other

2,890,000 Yes

Pre-Treatment Wastewater2022-006 850,000 0 0 0 0 850,000035574 Water -

Wastewater

850,000 No

Sludge Handling System2022-007 4,750,000 0 0 0 0 4,750,000035972 Water -

Wastewater

4,750,000 No

Sewage Collection System Improvements2022-008 960,000 960,000 0 0 0 1,920,000015541 Water -

Wastewater

1,920,000 Yes

Service waterline replacement2023-001 0 150,000 150,000 0 0 300,000036084 Water - Water

Supply

300,000 Yes

Water Meter Replacement phase 32023-002 0 100,000 100,000 0 0 400,000200,00030022 Water - Other 200,000 Yes

Distribution System Improvements2023-003 0 1,445,625 1,914,750 876,550 1,068,000 5,304,925032641 Water - Water

Supply

5,304,925 Yes

Pioneer Canyon Well Field

Improvements

2023-004 0 1,001,250 0 0 0 1,001,250032878 Water - Other 1,001,250 No

Fire Engine2023-005 0 750,000 0 0 0 750,000026614 Vehicles - Public

Safety Vehicle

750,000 No

Fire Hydrants2023-006 0 160,000 140,000 0 0 375,00075,00031047 Water - Other 300,000 Yes

Water Well Replacement2023-007 0 530,000 220,000 0 0 750,000031054 Water - Water

Supply

750,000 Yes

Regional Trail Project2023-008 0 90,000 750,000 1,000,000 710,000 2,550,000037559 Transportation -

Bike/Pedestrian/Eq

uestrian

2,550,000 Yes

Town Hall Facility2023-009 0 110,000 2,550,000 2,700,000 0 5,360,000012014 Facilities -

Administrative

Facilities

5,360,000 Yes

Solid waste collection system2024-001 0 0 250,000 150,000 0 400,000035956 Other - Solid

Waste

400,000 Yes

Red River Conference Center Addition2024-002 0 0 2,000,000 0 0 2,000,000028136 Facilities -

Convention

Facilities

2,000,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Ambulance2024-003 0 0 240,000 0 0 240,000023550 Vehicles - Public

Safety Vehicle

240,000 No

Pave Residential Streets2025-001 0 0 0 3,300,000 2,250,000 5,550,000014194 Transportation -

Highways/Roads/B

ridges

5,550,000 Yes

Weatherize Pavilion2025-002 0 0 0 220,000 0 220,000023554 Facilities - Other 220,000 No

Public land purchase2025-003 0 0 0 1,000,000 0 1,000,000022252 Other - Other 1,000,000 No

Public Transit Facility2026-001 0 0 0 0 318,000 318,000017625 Facilities - Other 318,000 No

Solid Waste Recycle Program2026-002 0 0 0 0 2,200,000 2,200,00009940 Facilities - Other 2,200,000 No

Subtotal for Red River 10,901,000 9,080,875 8,314,750 9,246,550 6,546,000994,000 45,083,175 44,089,17525 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Reserve / 28001

Village of Reserve Storage Tank/Water

Improvements

2022-001 500,000 0 0 0 0 500,000032657 Facilities -

Administrative

Facilities

500,000 No

Reserve Wastewater Treatment Plant

Improvements

2022-002 1,600,000 0 0 0 0 1,713,400113,40025874 Water -

Wastewater

1,600,000 Yes

Village of Reserve Street & Drainage

Improvements

2022-003 1,010,000 0 0 0 0 1,010,000014955 Transportation -

Highways/Roads/B

ridges

1,010,000 Yes

Village of Reserve Drainage

Improvements

2022-004 550,000 0 0 0 0 550,000032656 Water -

Storm/Surface

Water Control

550,000 Yes

Village of Reserve Fire Department

Expansion

2022-005 365,000 0 0 0 0 365,000031461 Facilities - Fire

Facilities

365,000 No

Park Improvements2022-006 85,000 0 0 0 0 85,000023753 Facilities - Other 85,000 No

Vehicle Purchase2022-007 30,000 0 0 0 0 30,000033947 Other - Other 30,000 No

Purchase Maintenance Equipment2022-008 80,000 60,000 10,000 0 0 150,000033946 Equipment - Other 150,000 No

Drainage Master Plan2022-009 60,000 0 0 0 0 60,000032658 Water -

Storm/Surface

Water Control

60,000 No

City Hall Renovation/Expansion2022-010 660,000 0 0 0 0 660,000013603 Facilities -

Administrative

Facilities

660,000 No

Main St Economic Development

Infrastructure

2022-011 550,000 0 0 0 0 550,00009755 Transportation -

Highways/Roads/B

ridges

550,000 No

Housing Initiative2022-012 1,050,000 0 0 0 0 1,050,000010263 Facilities -

Administrative

Facilities

1,050,000 No

Subtotal for Reserve 6,540,000 60,000 10,000 0 0113,400 6,723,400 6,610,00012 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Rio Communities / 14005

Public Safety Equipment2022-001 870,000 150,000 35,000 750,000 0 2,066,488261,48829907 Equipment -

Public Safety

Equipment

1,805,000 Yes

City Hall Multi-Purpose Complex2022-002 425,000 110,000 400,000 425,000 340,000 1,750,00050,00036240 Facilities -

Administrative

Facilities

1,700,000 Yes

Pavement Reconstruction2022-003 606,250 0 0 0 0 1,125,000518,75032859 Other - Other 606,250 No

Roadway Beautification2022-004 640,000 0 0 0 0 640,000032858 Equipment -

Public Safety

Equipment

640,000 Yes

Parks and Open Space Assessment Plan2022-005 230,000 315,000 315,000 0 0 860,000029938 Transportation -

Airports

860,000 Yes

Roadways, Trails, Paths and Sidewalks2022-006 1,050,000 0 0 0 0 1,050,000036242 Transportation -

Highways/Roads/B

ridges

1,050,000 No

VC Wide public safety - 700 MHZ state

system

2022-007 219,416 540,000 575,863 1,132,405 3,535,000 6,002,684034160 Equipment -

Public Safety

Equipment

6,002,684 No

Storm Water and Drainage

Infrastructure Project

2022-008 1,000,000 0 0 0 0 1,000,000036239 Water -

Storm/Surface

Water Control

1,000,000 No

Subtotal for Rio Communities 5,040,666 1,115,000 1,325,863 2,307,405 3,875,000830,238 14,494,172 13,663,9348 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Rio Rancho / 29005

Fleet Vehicle Replacement2022-001 1,402,000 0 0 0 0 2,436,6451,034,64524339 Equipment - Other 1,402,000 Yes

Radio Enhancements2022-002 310,500 310,500 310,500 448,368 0 1,679,868300,00036911 Equipment -

Public Safety

Equipment

1,379,868 Yes

Fire and EMS Equipment2022-003 183,000 0 0 0 0 749,700566,70028264 Facilities -

Administrative

Facilities

183,000 Yes

Campus Park2022-004 1,252,029 0 0 0 0 4,335,3393,083,31036902 Facilities - Other 1,252,029 No

Roadway Construction2022-005 4,400,472 0 0 0 0 6,245,7991,845,32737812 Transportation -

Highways/Roads/B

ridges

4,400,472 Yes

MS4 outfalls to the Rio Grande2022-006 129,975 101,500 143,825 258,100 0 755,800122,40037814 Water -

Storm/Surface

Water Control

633,400 Yes

New Senior Center2022-007 762,111 0 0 0 0 4,031,6243,269,51312035 Facilities - Senior

Facilities

762,111 No

Sports Complex North2022-008 2,563,488 2,361,373 2,385,399 3,847,653 0 13,552,4612,394,54824552 Facilities - Other 11,157,913 Yes

Park Maintenance Equipment2022-009 9,000 338,000 182,000 116,000 0 901,957256,95723264 Other - Other 645,000 Yes

Park Parking Lot Renovation Project2022-010 153,570 217,450 98,000 92,215 0 753,869192,63426757 Facilities - Other 561,235 Yes

Sabana Grande Improvements2022-011 9,219 0 350,000 0 0 365,0005,78111753 Facilities -

Administrative

Facilities

359,219 No

Pavement Preservation Program2022-012 16,166,819 15,166,819 16,166,819 15,166,819 16,166,819 80,343,7511,509,65624598 Transportation -

Highways/Roads/B

ridges

78,834,095 Yes

Unser Blvd Widening Ph IIA, B, C2022-013 15,645,000 0 0 16,680,875 0 34,346,4562,020,58118400 Transportation -

Highways/Roads/B

ridges

32,325,875 Yes

Pedestrian Safety Improvements2022-014 157,500 0 0 0 0 390,783233,28319185 Transportation -

Bike/Pedestrian/Eq

uestrian

157,500 Yes

Loma Colorado Trail: Huron to RR Mid

School

2022-015 147,927 0 0 0 0 147,927026957 Transportation -

Highways/Roads/B

ridges

147,927 No

City Maintenance Yard2022-016 851,382 652,526 3,877,823 2,802,316 2,685,058 10,869,105022962 Facilities - Other 10,869,105 Yes

Park Water Conservation Project2022-017 19,886 21,757 0 0 0 41,643023223 Facilities - Other 41,643 No

Park Facility Improvements and

Renovations

2022-018 979,064 0 0 0 0 979,064028322 Facilities - Other 979,064 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Park Maintenance Yard Sports Complex2022-019 86,613 490,809 0 0 0 577,422025784 Facilities - Other 577,422 Yes

Melon Ridge Park2022-020 221,214 0 0 0 0 221,214024550 Facilities - Other 221,214 No

Sierra North II Park (Field)2022-021 221,214 0 0 0 0 221,214021869 Facilities - Other 221,214 No

Esther Bone Pond Path2022-022 21,757 0 0 0 0 21,757026751 Facilities - Other 21,757 No

Cabezon Recreation Center Pool & Park

Improvements


Idalia Rd. and Loma Colorado

Boulevard Turnlane

2022-024 650,000 0 0 0 0 650,000037822 Transportation -

Highways/Roads/B

ridges

650,000 No

Annual Structural Crack Seal Program2022-025 800,000 800,000 800,000 800,000 800,000 4,000,000024596 Transportation -

Highways/Roads/B

ridges

4,000,000 Yes

College Blvd. from King Blvd. to Center

Dr.

2022-026 1,113,884 0 0 0 0 1,113,884024651 Transportation -

Highways/Roads/B

ridges

1,113,884 No

Intersection Improvements-King Blvd.

and 10th St.

2022-027 650,878 0 0 0 0 650,878023353 Transportation -

Highways/Roads/B

ridges

650,878 No

Pine Rd. and 10th St. Intersection

Improvements

2022-028 283,657 0 0 0 0 283,657024652 Transportation -

Highways/Roads/B

ridges

283,657 No

City Center Detention Pond Land2023-001 0 228,332 1,811,320 1,256,491 9,064,573 15,071,7482,711,03228640 Water -

Storm/Surface

Water Control

12,360,716 Yes

19th Ave and 10th St Drainage Study

and Preliminar

2023-002 0 150,000 0 0 0 150,000037824 Water -

Storm/Surface

Water Control

150,000 No

Pine Rd and Arroyo (east of Perma

Way) Drainage St

2023-003 0 100,000 0 0 0 100,000037826 Water -

Storm/Surface

Water Control

100,000 No

SASC Improvements2023-004 0 62,500 95,000 115,000 280,000 1,347,420794,92031687 Facilities -

Administrative

Facilities

552,500 Yes

Sports Complex Little League2023-005 0 203,515 75,000 117,000 0 470,44674,93134144 Facilities - Other 395,515 Yes

Rainbow Park & Pool Renovation2023-006 0 43,343 0 0 0 120,34377,00026756 Facilities - Other 43,343 No

Broadmoor Blvd. Extension Northern

Blvd.. to PDV

2023-007 0 3,676,901 0 24,295,670 0 28,167,571195,00017087 Transportation -

Highways/Roads/B

ridges

27,972,571 Yes

Lema Road Sidewalk2023-008 0 432,006 0 0 0 432,006036916 Facilities -

Administrative

Facilities

432,006 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

WWTP# 2 Expansion and Retrofit2023-009 0 1,336,201 6,155,012 6,198,008 0 34,298,09120,608,87024328 Water -

Wastewater

13,689,221 No

Security Improvements Wastewater2023-010 0 212,291 219,722 0 0 1,267,250835,23733257 Water -

Wastewater

432,013 Yes

Fleet Vehicles Wastewater2023-011 0 52,709 102,000 0 0 1,016,449861,74033334 Facilities - Other 154,709 No

Major Equipment Wastewater2023-012 0 270,788 227,407 0 0 1,884,3301,386,13533255 Facilities -

Administrative

Facilities

498,195 Yes

Fire Rescue Substation - Future Station2023-013 0 500,000 1,500,000 500,000 1,500,000 4,000,000021907 Facilities - Fire

Facilities

4,000,000 Yes

Chayote Rd. Improvements2023-014 0 3,318,297 0 0 0 3,318,297019202 Transportation -

Highways/Roads/B

ridges

3,318,297 Yes

City Facility Improvements2024-001 0 0 83,592 0 0 1,834,5711,750,97930330 Facilities -

Administrative

Facilities

83,592 No

Baltic Avenue Sidewalks2024-002 0 0 604,090 0 0 604,090023367 Transportation -

Bike/Pedestrian/Eq

uestrian

604,090 Yes

Pecos Loop Sidewalks2024-003 0 0 321,845 573,650 0 895,495025776 Transportation -

Bike/Pedestrian/Eq

uestrian

895,495 No

Fire Apparatus, including

Refurbishment

2024-004 0 0 1,910,082 0 0 1,910,082010569 Equipment -

Public Safety

Equipment

1,910,082 Yes

Southern Boulevard Reconstruction2024-005 0 0 28,265,300 0 0 28,265,300031601 Transportation -

Highways/Roads/B

ridges

28,265,300 Yes

Southern Blvd. Widening-15th St. to

Unser Blvd.

2024-006 0 0 49,542,500 0 0 49,542,500024675 Transportation -

Highways/Roads/B

ridges

49,542,500 No

Unser Blvd - King Blvd to Mariposa

Parkway reconst

2024-007 0 0 6,078,870 0 0 6,078,870037852 Transportation -

Highways/Roads/B

ridges

6,078,870 No

27th Street Improvements2024-008 0 0 1,246,045 0 0 1,246,045019197 Transportation -

Highways/Roads/B

ridges

1,246,045 Yes

Arena Dr. from Unser Blvd. to HP Way2024-009 0 0 4,863,837 0 0 4,863,837025767 Transportation -

Highways/Roads/B

ridges

4,863,837 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Franklin Rd. from Curtis Ct. to Sandia

Vista Elem

2024-010 0 0 1,585,777 0 0 1,585,777024677 Transportation -

Highways/Roads/B

ridges

1,585,777 No

Iris Rd Drainage Improvements2025-001 0 0 0 434,675 0 434,675036924 Water -

Storm/Surface

Water Control

434,675 No

Northern Blvd Widening2025-002 0 0 0 10,400,000 0 10,741,876341,87613767 Transportation -

Highways/Roads/B

ridges

10,400,000 No

Lift Station 22 Wet Well & FM to

WWTP 2.

2025-003 0 0 0 600,000 0 900,000300,00037854 Water -

Wastewater

600,000 No

WWTP 3 Channel Stabilization2025-004 0 0 0 2,303,737 0 2,303,737028645 Water -

Storm/Surface

Water Control

2,303,737 No

Pdv Dam2025-005 0 0 0 1,804,808 0 1,804,808030320 Transportation -

Highways/Roads/B

ridges

1,804,808 No

Montebella Flood Control Facility2025-006 0 0 0 1,170,593 0 1,170,593028620 Water -

Storm/Surface

Water Control

1,170,593 No

Lincoln Avenue Extension2025-007 0 0 0 4,693,500 0 4,693,500019200 Transportation -

Highways/Roads/B

ridges

4,693,500 No

Unser Blvd - Mariposa Parkway to

Northwest Loop re

2025-008 0 0 0 2,477,693 0 2,477,693037855 Transportation -

Highways/Roads/B

ridges

2,477,693 No

Zenith Court2025-009 0 0 0 1,406,937 0 1,406,937033246 Transportation -

Highways/Roads/B

ridges

1,406,937 No

Unser Blvd. Access Management Plan2025-010 0 0 0 9,851,833 0 9,851,833021651 Transportation -

Highways/Roads/B

ridges

9,851,833 No

Loma Colorado Raised Medians2025-011 0 0 0 2,130,148 0 2,130,148024643 Transportation -

Highways/Roads/B

ridges

2,130,148 No

Center Dr. from Access Rd. to Paseo del

Volcan

2025-012 0 0 0 1,531,746 0 1,531,746024654 Transportation -

Highways/Roads/B

ridges

1,531,746 No

Rainbow Blvd. Corridor Study2025-013 0 0 0 1,134,627 0 1,134,627025775 Transportation -

Highways/Roads/B

ridges

1,134,627 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Encantado Channel Bridge Crossings2025-014 0 0 0 850,970 0 850,970019193 Transportation -

Highways/Roads/B

ridges

850,970 No

City Center Sidewalks Phase 22025-015 0 0 0 850,970 0 850,970028509 Transportation -

Bike/Pedestrian/Eq

uestrian

850,970 No

Sara Road Sidewalks2025-016 0 0 0 216,263 0 216,263030335 Transportation -

Bike/Pedestrian/Eq

uestrian

216,263 No

Sara Rd. and Meadowlark Roundabout2025-017 0 0 0 1,748,716 0 1,748,716026979 Transportation -

Highways/Roads/B

ridges

1,748,716 No

Municipal Court Building2026-001 0 0 0 0 6,840,000 6,840,000025745 Facilities -

Administrative

Facilities

6,840,000 No

Loma Colorado Dr. Extension Phase I2026-002 0 0 0 0 6,569,139 6,569,139024672 Transportation -

Highways/Roads/B

ridges

6,569,139 No

Subtotal for Rio Rancho 49,208,477 31,047,617 129,001,765 116,875,381 43,905,58946,773,055 416,811,884 370,038,82971 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Roswell / 04004

Police Station Renovation2022-001 400,000 0 0 0 0 400,000037977 Facilities -

Administrative

Facilities

400,000 No

Replace Bridge #60912022-002 1,000,000 0 0 0 0 1,000,000037030 Transportation -

Highways/Roads/B

ridges

1,000,000 No

Variable Frequency Drive Pumps2022-003 1,408,000 0 0 0 0 1,408,000037978 Water - Water

Supply

1,408,000 Yes

New Park - S. Virginia Ave.2022-004 200,000 0 0 0 0 200,000037979 Facilities - Other 200,000 No

East McGaffey Road Rehab & ADA

Upgrades

2022-005 1,300,000 0 0 0 0 1,300,000037032 Transportation -

Highways/Roads/B

ridges

1,300,000 No

RAC Terminal (Design)2022-006 2,500,000 0 0 0 0 2,500,000037035 Transportation -

Airports

2,500,000 No

Apron Ramp Rehab2022-007 2,000,000 0 0 0 0 2,000,000037980 Transportation -

Airports

2,000,000 No

Cell 5 Construction2022-008 3,500,000 0 0 0 0 3,500,000037981 Facilities -

Administrative

Facilities

3,500,000 Yes

New Scale House and Quick Lane2022-009 220,000 0 0 0 0 220,000037985 Facilities -

Administrative

Facilities

220,000 No

Side Loaders - Solid Waste2022-010 1,008,000 0 0 0 0 1,008,000037984 Facilities -

Administrative

Facilities

1,008,000 No

Grapple Trucks - Solid Waste2022-011 457,000 0 0 0 0 457,000037983 Other - Solid

Waste

457,000 No

Large Diameter Water Valves2022-012 400,000 0 0 0 0 400,000037957 Water - Water

Supply

400,000 No

Pressure Relief Valve2022-013 300,000 0 0 0 0 300,000037958 Water - Water

Supply

300,000 No

Reroof Digester Building2022-014 150,000 0 0 0 0 150,000037986 Water - Water

Supply

150,000 No

Storm Water Pond at WWTP2022-015 350,000 0 0 0 0 350,000037987 Water - Water

Supply

350,000 No

Lea Street Sewer2022-016 200,000 0 0 0 0 200,000037988 Water -

Wastewater

200,000 No

Manhole Rehab2022-017 250,000 0 0 0 0 250,000037959 Water -

Wastewater

250,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Library Roof Renovation2022-018 170,000 0 0 0 0 170,000037046 Facilities -

Libraries

170,000 No

Library Entrance2022-019 257,000 0 0 0 0 257,000037982 Facilities -

Libraries

257,000 No

Security Cameras2022-020 35,000 0 0 0 0 35,000037055 Equipment - Other 35,000 No

New Cages - Animal Control2022-021 15,000 0 0 0 0 15,000037993 Facilities -

Administrative

Facilities

15,000 No

Spring River Zoo Improvements2022-022 28,000 0 0 0 0 28,000035014 Facilities - Other 28,000 No

Birthday Party Room - Zoo2022-023 50,000 0 0 0 0 50,000037994 Facilities - Other 50,000 No

Ballfields at Cielo Grande2022-024 13,000,000 0 0 0 0 13,000,000037029 Other - Other 13,000,000 No

Cielo Grande lighting2022-025 500,000 0 0 0 0 500,000037998 Facilities - Other 500,000 No

Replace Nancy Lopez Golf Course

Fencing


Maintenance Facility Upgrades2022-027 1,100,000 0 0 0 0 1,100,000038000 Facilities - Other 1,100,000 No

RMAC Flooring2022-028 400,000 0 0 0 0 400,000037045 Facilities -

Administrative

Facilities

400,000 No

Construct new stage inside Museum2022-029 200,000 0 0 0 0 200,000038001 Facilities -

Museums

200,000 No

Transit Center Renovations2022-030 30,000 0 0 0 0 30,000038002 Transportation -

Transit

30,000 No

Install Security Upgrades on Buses2022-031 110,000 0 0 0 0 110,000038003 Transportation -

Transit

110,000 No

Build new Block for Ash Burials2022-032 380,000 0 0 0 0 380,000038004 Facilities - Other 380,000 No

Cemetery Irrigation System Replacement2022-033 200,000 0 0 0 0 200,000038005 Facilities - Other 200,000 No

Stiles Field Improvements2022-034 350,000 0 0 0 0 350,000038006 Facilities - Other 350,000 No

Play ground Equipment Replacement2022-035 350,000 0 0 0 0 350,000038007 Equipment - Other 350,000 No

Recreation Center Upgrades2022-036 235,000 0 0 0 0 235,000038008 Facilities - Health-

Related Cap

Infrastructure

235,000 No

Recreation Center Outdoor Expansion2022-037 250,000 0 0 0 0 250,000038009 Facilities - Health-

Related Cap

Infrastructure

250,000 No

Upgrade Existing Solid Waste building2022-038 1,000,000 0 0 0 0 1,000,000038010 Other - Solid

Waste

1,000,000 No

Facilities Building Upgrade2022-039 500,000 0 0 0 0 500,000038011 Other - Solid

Waste

500,000 No

Police Cars2022-040 153,000 0 0 0 0 153,000035506 Vehicles - Public

Safety Vehicle

153,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

New Vehicles - Animal Control2022-041 48,000 0 0 0 0 48,000037992 Vehicles - Public

Safety Vehicle

48,000 No

Replace SCBA - Fire Dept.2022-042 900,000 0 0 0 0 900,000037997 Equipment -

Public Safety

Equipment

900,000 No

Structural PPE2022-043 200,000 0 0 0 0 200,000037996 Equipment -

Public Safety

Equipment

200,000 No

Emergency Operations Plan2022-044 50,000 0 0 0 0 50,000037995 Equipment -

Public Safety

Equipment

50,000 No

Rebuild 911 Consoles2022-045 70,000 0 0 0 0 70,000037056 Equipment -

Public Safety

Equipment

70,000 No

Work Station Replacements - IT2022-046 70,000 0 0 0 0 70,000037991 Equipment - Other 70,000 No

Convention Center Prefunction Lighting2022-047 300,000 0 0 0 0 300,000037990 Facilities -

Convention

Facilities

300,000 No

Convention Center Fencing2022-048 85,000 0 0 0 0 85,000037034 Facilities -

Convention

Facilities

85,000 No

Convention Center Office Renovations2022-049 65,000 0 0 0 0 65,000037989 Facilities -

Convention

Facilities

65,000 No

Visitor Center Expansion2022-050 800,000 0 0 0 0 800,000037051 Facilities -

Convention

Facilities

800,000 No

Visitor Center LED Sign2022-051 120,000 0 0 0 0 120,000037050 Facilities -

Convention

Facilities

120,000 No

CDBG Infrastructure Project2022-052 750,000 750,000 750,000 750,000 750,000 3,750,000025975 Other - Other 3,750,000 No

Pecos Transit Bus2022-053 620,000 0 0 0 0 620,000021172 Equipment - Other 620,000 No

Pecos Transit Van2022-054 375,000 0 0 0 0 375,000021173 Equipment - Other 375,000 No

CO-OP W/ NM DOT2022-055 150,000 0 0 0 0 150,000037057 Facilities -

Administrative

Facilities

150,000 No

TAP Application w/NMDOT2022-056 150,000 0 0 0 0 150,000037058 Transportation -

Highways/Roads/B

ridges

150,000 No

Edgewood Drive Water Line

Replacement

2022-057 1,150,000 0 0 0 0 1,150,000038057 Water - Water

Supply

1,150,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Adult Center Facelift2022-058 200,000 0 0 0 0 200,000037053 Facilities - Senior

Facilities

200,000 No

Atkinson Road Rehab2023-002 0 0 0 2,200,000 0 2,200,000034093 Transportation -

Highways/Roads/B

ridges

2,200,000 No

Air Center Hangar2023-003 0 0 0 15,000,000 0 15,000,000027576 Transportation -

Airports

15,000,000 Yes

Trails Master Plan2023-004 0 0 0 50,000 0 50,000033056 Facilities - Other 50,000 No

RIAC Power Grid Upgrade2024-001 0 0 0 63,000,000 0 63,200,000200,00033479 Other - Utilities

(publicly owned)

63,000,000 No

Storm Drainage Improvements2024-002 0 400,000 1,000,000 1,000,000 1,000,000 3,400,000019179 Water -

Storm/Surface

Water Control

3,400,000 Yes

Poe Corn Recreation Center

Improvements

2024-003 0 400,000 500,000 500,000 500,000 1,900,000026007 Facilities - Other 1,900,000 Yes

Little League Improvements2024-005 0 663,000 100,000 100,000 100,000 963,000016960 Facilities - Other 963,000 Yes

Neighborhood Park Trail Upgrades2024-006 0 50,000 178,000 0 0 228,000016953 Transportation -

Bike/Pedestrian/Eq

uestrian

228,000 Yes

Zoo Infrastructure Enhancements2025-001 0 0 75,000 75,000 75,000 225,000019183 Facilities - Other 225,000 Yes

Rehab Country Club Resevoirs2025-001 0 0 0 2,500,000 0 2,500,000034092 Water - Water

Supply

2,500,000 No

S. Atkinson/Bland Intersection Upgrade2025-002 0 0 625,000 0 0 625,000027590 Transportation -

Highways/Roads/B

ridges

625,000 No

Zoo World Safari Improvements2025-003 0 0 100,000 1,000,000 0 1,100,000021171 Facilities - Other 1,100,000 Yes

Railroad District MRA Pedestrian

Improvements

2025-017 100,000 0 0 0 0 100,000037036 Transportation -

Other

100,000 No

All-Inclusive Park at Cielo Grande

Sports

2025-020 1,500,000 0 0 0 0 1,500,000037028 Other - Other 1,500,000 No

Tennis Courts Upgrades2025-024 411,000 0 0 0 0 411,000037031 Other - Other 411,000 No

City Hall Deferred Maintenance2025-026 250,000 0 0 0 0 250,000037047 Facilities -

Administrative

Facilities

250,000 No

RMAC Interior Modifications2025-028 340,000 0 0 0 0 340,000035019 Facilities -

Museums

340,000 No

New Servers2025-030 108,000 0 0 0 0 108,000037054 Equipment -

Public Safety

Equipment

108,000 No

Transit Bus Stops2025-034 500,000 0 0 0 0 500,000037042 Transportation -

Transit

500,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fire Training Center Improvements2025-038 300,000 0 0 0 0 300,000019181 Facilities - Fire

Facilities

300,000 No

Public Safety Commend Campus2025-040 7,000,000 0 0 0 0 7,000,000037040 Facilities -

Administrative

Facilities

7,000,000 Yes

Laserfiche Records Storage System2025-042 207,378 0 0 0 0 207,378037041 Equipment -

Public Safety

Equipment

207,378 No

Hobson Road Reconstruction2025-044 3,500,000 0 0 0 0 3,500,000037059 Transportation -

Highways/Roads/B

ridges

3,500,000 No

S. Washington Reconstruction2025-046 1,500,000 0 0 0 0 1,500,000037065 Transportation -

Highways/Roads/B

ridges

1,500,000 No

Aircraft Rescue and Firefighting

Training Facility

2025-048 1,960,000 0 0 0 0 1,960,000035021 Facilities - Fire

Facilities

1,960,000 No

Library Bookmobile2025-050 96,000 0 0 0 0 96,000037048 Facilities -

Libraries

96,000 No

Subtotal for Roswell 59,031,378 2,263,000 3,328,000 86,175,000 2,425,000200,000 153,422,378 153,222,37884 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Roy / 31002

Water System Improvements2022-001 550,000 0 0 0 0 550,000015452 Facilities -

Administrative

Facilities

550,000 Yes

Water Storage Tank Improvements2022-002 400,000 0 0 0 0 400,000031359 Facilities -

Administrative

Facilities

400,000 No

Street Improvements2022-003 200,000 200,000 200,000 200,000 200,000 1,000,000013977 Facilities -

Administrative

Facilities

1,000,000 Yes

Solid Waste Improvements2022-004 21,000 0 0 0 0 71,00050,0009839 Other - Solid

Waste

21,000 Yes

Park Equipment2022-005 50,000 0 0 0 0 50,000037533 Equipment - Other 50,000 No

Chicosa Park Improvements2022-006 200,000 0 0 0 0 200,000012042 Facilities -

Administrative

Facilities

200,000 Yes

Subtotal for Roy 1,421,000 200,000 200,000 200,000 200,00050,000 2,271,000 2,221,0006 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Ruidoso / 26004

Bridge Replacement Projects- FEMA2022-001 6,000,000 6,547,736 3,160,036 0 0 17,364,8541,657,08229754 Transportation -

Highways/Roads/B

ridges

15,707,772 Yes

Workforce Housing2022-002 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000035929 Facilities -

Housing-Related

Cap Infrastructure

5,000,000 Yes

E911 Addressing/Consolidated Dispatch2022-003 2,290,000 0 0 0 0 2,290,000028008 Facilities -

Administrative

Facilities

2,290,000 No

Horton Complex2022-004 2,100,000 0 0 0 0 2,100,000029869 Facilities -

Administrative

Facilities

2,100,000 No

Moon Mountain Recreation 2022-005 3,500,000 0 0 0 0 3,500,000037399 Other - Other 3,500,000 No

Removal of Trees and Water Shed

Improvements

2022-006 100,000 100,000 100,000 100,000 100,000 642,400142,40026248 Other - Other 500,000 Yes

Sidewalk Improvement & Midtown

Pedestrian Access

2022-007 80,000 670,000 0 0 0 750,000025427 Transportation -

Bike/Pedestrian/Eq

uestrian

750,000 No

Sewer Line Extensions2022-008 3,900,000 0 0 0 0 3,900,000033167 Water -

Wastewater

3,900,000 No

Street & Drainage Improvements2022-009 450,000 400,000 0 0 0 850,000025415 Transportation -

Highways/Roads/B

ridges

850,000 Yes

Eagle Creek Well Field Improvements2022-010 500,000 0 0 0 0 500,000034209 Water - Water

Supply

500,000 No

HVAC replacement project at the Public

Library

2022-011 50,000 800,000 0 0 0 850,000029877 Facilities -

Libraries

850,000 No

Judicial Complex2022-012 803,780 5,000,000 0 0 0 6,468,280664,50037396 Facilities -

Administrative

Facilities

5,803,780 No

Grindstone Recreational Improvements2022-013 1,325,000 450,000 0 0 0 1,775,000029857 Facilities -

Cultural Facilities

1,775,000 Yes

US 70/NM48(Sudderth Dr.) Roundabout2022-014 550,000 3,000,000 0 0 0 3,550,000034630 Transportation -

Highways/Roads/B

ridges

3,550,000 Yes

Acquisition and Purchase of Water

Rights

2022-015 500,000 0 0 0 0 500,000033168 Water - Water

Rights

500,000 No

Sewer Line Rehabilitation-FEMA2022-016 10,400,000 9,500,000 10,100,000 0 0 60,665,98430,665,98425154 Water -

Wastewater

30,000,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Water Maintenance Facility2022-017 90,000 955,000 0 0 0 1,045,000027949 Water - Water

Supply

1,045,000 Yes

Purchase Fire Trucks2022-018 1,500,000 0 0 0 0 1,500,000027813 Vehicles - Public

Safety Vehicle

1,500,000 No

Wingfield Park Improvements2022-019 3,000,000 0 0 0 0 3,000,000037400 Other - Other 3,000,000 No

Village Hall Renovation2022-020 10,000 70,000 1,100,000 0 0 1,180,000027992 Facilities -

Administrative

Facilities

1,180,000 No

Broadband/Fiber Connectivity2022-021 500,000 1,000,000 1,000,000 0 0 2,500,000035937 Other - Utilities

(publicly owned)

2,500,000 Yes

Eagle Creek Sports Complex Lighting2023-001 0 840,000 0 0 0 840,000025651 Facilities -

Cultural Facilities

840,000 Yes

Solid Waste Heavy Equipment2023-002 0 480,000 250,000 0 0 730,000026238 Other - Solid

Waste

730,000 Yes

Street Department Vehicles and

Equipment

2023-003 0 701,000 425,000 260,000 260,000 1,646,000025420 Equipment - Other 1,646,000 Yes

Drainage Improvements & Flood

Mitigation

2023-004 0 75,000 50,000 280,000 0 405,000025434 Water -

Storm/Surface

Water Control

405,000 Yes

Emergency Operations Center &

Dispatch Upgrade

2023-005 0 500,000 0 0 0 500,000025443 Facilities - Fire

Facilities

500,000 No

Ruidoso Pool Improvements2023-006 0 300,000 0 0 0 300,000027715 Facilities - Other 300,000 Yes

Construct New Baseball & Softball

Fields

2023-007 0 4,250,000 3,000,000 1,250,000 0 8,500,000034222 Facilities - Other 8,500,000 Yes

Alto Dam Compliance & Improvements2023-008 0 1,000,000 500,000 9,000,000 10,250,000 20,750,000023665 Water - Other 20,750,000 Yes

Police Vehicle/Equipment Acquisition2023-009 0 82,000 83,000 84,000 86,000 335,000026468 Vehicles - Public

Safety Vehicle

335,000 Yes

Airport Terminal Rehabiliation2023-010 0 150,000 1,500,000 0 0 1,650,000027945 Facilities - Other 1,650,000 No

Ruidoso Bike Lane Project2023-011 0 130,000 150,000 75,000 0 355,000035878 Transportation -

Bike/Pedestrian/Eq

uestrian

355,000 Yes

Parking Structure for Mainstreet2023-012 0 0 0 4,000,000 0 4,000,000037401 Transportation -

Other

4,000,000 No

Ruidoso Recreation Center2023-013 0 0 0 0 2,500,000 2,500,000031214 Facilities - Other 2,500,000 Yes

Solid Waste Dumpster Replacement2024-001 0 0 240,000 240,000 240,000 720,000026280 Other - Solid

Waste

720,000 Yes

Police Department Building Renovations2024-002 0 0 825,000 0 0 825,000035940 Facilities -

Administrative

Facilities

825,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Airfield Pavement Maintenance2024-003 0 0 512,000 256,000 0 768,000027942 Transportation -

Airports

768,000 Yes

Airport Runway 12-30 Rehabilitation2024-004 0 0 100,000 50,000 0 150,000027948 Transportation -

Airports

150,000 No

Community Recreation & Trail

Improvements

2024-005 0 0 2,685,000 0 0 2,685,000029870 Transportation -

Bike/Pedestrian/Eq

uestrian

2,685,000 Yes

Security Gates2024-006 0 0 35,000 0 0 35,000027909 Facilities -

Libraries

35,000 No

Airport Crack Sealing2024-007 0 0 350,000 0 0 350,000033171 Transportation -

Airports

350,000 No

Fire Mitigation Projects on Village

Property

2024-008 0 0 250,000 250,000 125,000 625,000033169 Other - Other 625,000 No

Airport Runway and Taxiway Markings2024-009 0 0 650,000 0 0 650,000033172 Transportation -

Airports

650,000 No

Park Signage Project2024-010 0 0 40,000 0 0 40,000027932 Other - Other 40,000 No

Airport Taxiway2024-011 0 0 915,000 0 0 915,000027946 Transportation -

Airports

915,000 No

Police Department- IT Networking

Improvements

2024-012 0 0 95,000 0 0 95,000028009 Equipment -

Public Safety

Equipment

95,000 No

Airport FBO Hanger2024-013 0 0 1,500,000 0 0 1,500,000021874 Facilities - Other 1,500,000 Yes

Airport PFC at RWY 6-242024-014 0 0 1,000,000 0 0 1,000,000027952 Transportation -

Airports

1,000,000 No

Airport Heavy Equipment2025-001 0 0 0 450,000 650,000 1,100,000027943 Equipment - Other 1,100,000 Yes

Airport Aerial Fire Base Building2025-002 0 0 0 1,200,000 750,000 1,950,000027947 Facilities - Other 1,950,000 Yes

Solar Infrastructure Improvement

Project

2025-003 0 0 0 1,967,000 0 1,967,000036018 Water -

Wastewater

1,967,000 No

Airport Upgrade Improvements2025-004 0 0 0 2,000,000 0 2,000,000029894 Transportation -

Airports

2,000,000 No

Grindstone Water Storage Improvement

3 million Gal

2025-005 0 0 0 1,500,000 1,500,000 3,000,000029899 Water - Water

Supply

3,000,000 No

Ceiling Tile and Lighting Replacement2026-001 0 0 0 0 50,000 50,000034211 Facilities - Senior

Facilities

50,000 No

Community Center Addition Blueprints2026-002 0 0 0 0 13,700 13,700027713 Facilities - Senior

Facilities

13,700 No

Airport Electrical Upgrades2026-003 0 0 0 0 1,175,000 1,175,000027941 Transportation -

Airports

1,175,000 Yes

Water Infrastructure Improvements2026-004 0 0 0 0 1,000,000 1,000,000025446 Water -

Wastewater

1,000,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fire Hydrant Replacement2026-005 0 0 0 0 200,000 200,000028005 Equipment -

Public Safety

Equipment

200,000 Yes

Senior Center Addition2026-006 0 0 0 0 500,000 500,000034213 Facilities - Senior

Facilities

500,000 Yes

Community Center Bathroom

Renovation

2026-007 0 0 0 0 75,000 75,000037590 Facilities - Senior

Facilities

75,000 No

Subtotal for Ruidoso 38,648,780 38,000,736 31,615,036 23,962,000 20,474,70033,129,966 185,831,218 152,701,25260 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Ruidoso Downs / 26005

City Hall2022-001 3,131,950 0 0 0 0 3,481,950350,00034063 Facilities -

Administrative

Facilities

3,131,950 Yes

East and West Circle Dr. WL

Replacement

2022-002 1,100,000 0 0 0 0 1,100,000037497 Water - Water

Supply

1,100,000 No

CORD All American Parking Lot Paving2022-003 586,000 0 0 0 0 586,000032917 Facilities - Other 586,000 Yes

Hubbard Museum of the American West

Renovations

2022-004 500,000 0 0 0 0 500,000037068 Facilities -

Museums

500,000 No

Mini Pumper Fire Engine2023-001 0 210,000 0 0 0 210,000023384 Equipment -

Public Safety

Equipment

210,000 No

Fire Engine2023-002 0 410,637 0 0 0 410,637023357 Vehicles - Public

Safety Vehicle

410,637 No

Riverview Dr. Road and Waterline

replacement

2023-003 0 719,000 0 0 0 719,000037692 Water - Water

Supply

719,000 No

Dump Truck2023-004 0 195,000 0 0 0 195,000037550 Equipment - Other 195,000 No

Hubbard Museum of the American West

ADA Ramp

2024-001 0 0 300,000 0 0 300,000023330 Facilities -

Museums

300,000 No

Skid Steer w/ Attachements Purchase2024-002 0 0 65,000 0 0 65,000036433 Equipment - Other 65,000 No

Wheel Loader2025-001 0 0 0 172,000 0 172,000035562 Equipment - Other 172,000 No

Vibratory Roller2025-002 0 0 0 99,706 0 99,706036450 Equipment - Other 99,706 No

Valley View Water line replacement and

road imp

2025-003 0 0 0 668,000 0 668,000037495 Water - Water

Supply

668,000 No

Baseball Field Renovations2026-001 0 0 0 0 100,049 100,049037491 Facilities - Other 100,049 No

All American Park Splash Pad2026-002 0 0 0 0 115,000 115,000037493 Facilities - Other 115,000 No

Community Youth Center2026-003 0 0 0 0 2,894,000 2,894,000037494 Facilities - Other 2,894,000 Yes

Subtotal for Ruidoso Downs 5,317,950 1,534,637 365,000 939,706 3,109,049350,000 11,616,342 11,266,34216 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

San Jon / 10003

Elevated Water Tank Improvements-

Phase II

2022-001 750,000 0 0 0 0 950,000200,00037448 Water - Water

Supply

750,000 No

Public Park Improvements2022-002 100,000 0 0 0 0 100,000022949 Facilities - Other 100,000 No

Housing2022-003 50,000 0 0 0 0 50,000037548 Facilities -

Housing-Related

Cap Infrastructure

50,000 No

Street Improvements2022-004 750,000 0 0 0 0 750,000037446 Transportation -

Highways/Roads/B

ridges

750,000 Yes

Wastewater Treatment Improvements2023-001 0 660,000 650,000 0 0 3,008,8011,698,80119613 Water -

Wastewater

1,310,000 Yes

Rt 66/Main Avenue Revitalization2023-002 0 50,000 0 0 0 50,000037655 Facilities - Other 50,000 No

Community Center Parking Lot2023-003 0 500,000 0 0 0 500,000037610 Transportation -

Other

500,000 No

Subtotal for San Jon 1,650,000 1,210,000 650,000 0 01,898,801 5,408,801 3,510,0007 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

San Ysidro / 29185

Community Ctr Improvements2022-001 1,314,491 0 0 0 0 1,314,491011989 Facilities -

Administrative

Facilities

1,314,491 No

Pedestrian Walkway/Bike Path2022-002 175,301 0 0 0 0 508,714333,41322409 Transportation -

Bike/Pedestrian/Eq

uestrian

175,301 No

Water Storage Tank Rerfurbishment2022-003 144,000 0 0 0 0 144,000016496 Water - Water

Supply

144,000 No

Fire Dept./Cemetery/Health Center2022-004 1,123,600 0 0 0 0 1,123,600011314 Facilities -

Administrative

Facilities

1,123,600 No

Village Complex Parking2022-005 50,000 0 0 0 0 50,000026923 Transportation -

Transit

50,000 No

Comprehensive Plan2022-006 50,000 0 0 0 0 50,000036354 Other - Other 50,000 No

Park/Rodeo Arena/Baseball Field/Water

Reclaim.

2022-007 100,000 0 0 0 0 100,000026928 Other - Other 100,000 No

Tourism Business Ctr.2022-008 460,000 0 0 0 0 460,00009622 Facilities - Other 460,000 No

Land Easement Acquisition2023-001 0 20,000 20,000 20,000 40,000 100,000024440 Water -

Wastewater

100,000 No

Community Garden/Water Reuse2023-002 0 17,600 0 0 0 17,600030009 Other - Other 17,600 No

Renewable Energy2024-001 0 0 150,000 0 0 150,000030002 Other - Other 150,000 No

Wastewater Treatment Plant San Ysidro2026-001 0 0 0 0 1,819,800 1,819,800015400 Facilities -

Administrative

Facilities

1,819,800 No

Pedestrian Bridge over US/5502026-002 0 0 0 0 1,512,000 1,512,000014926 Transportation -

Other

1,512,000 No

Subtotal for San Ysidro 3,417,392 37,600 170,000 20,000 3,371,800333,413 7,350,205 7,016,79213 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Santa Clara / 08003

Village of Santa Clara Water Systems

Improvements

2022-001 750,000 0 0 0 0 750,000015209 Water - Water

Supply

750,000 No

Village of Santa Clara Sidewalk

Improvements

2022-002 500,000 0 0 0 0 500,000034191 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 No

Village of Santa Clara Sewer System

Improvements

2022-003 350,000 0 0 0 0 350,000030020 Water -

Wastewater

350,000 No

Village of Santa Clara Animal Shelter

Improvements


Village of Santa Clara Ft. Bayard

Improvements

2022-005 1,000,000 0 0 0 0 1,000,000033381 Facilities -

Administrative

Facilities

1,000,000 No

Cemetery Improvements2022-006 200,000 0 0 0 0 200,000029062 Facilities - Other 200,000 No

Frontage Road Improvements2022-007 750,000 0 0 0 0 750,000014254 Transportation -

Highways/Roads/B

ridges

750,000 No

Oak Street bridge Improvements2022-008 900,000 0 0 0 0 900,000025052 Transportation -

Highways/Roads/B

ridges

900,000 No

Phase II Reg Wastewater Facility

Effluent Reuse

2022-009 3,500,000 750,000 750,000 750,000 0 5,750,000015210 Water -

Wastewater

5,750,000 No

City Hall Improvements2022-010 250,000 0 0 0 0 250,000035036 Facilities -

Administrative

Facilities

250,000 No

Develop Comprehensive Plan2022-011 50,000 0 0 0 0 50,000036517 Other - Other 50,000 No

Develop a 40 Year Water Plan2022-012 60,000 0 0 0 0 60,000021358 Water - Other 60,000 No

Street and Drainage Improvements2022-013 3,500,000 750,000 750,000 0 0 5,000,000025047 Transportation -

Highways/Roads/B

ridges

5,000,000 Yes

Senior Center Improvements2022-014 200,000 0 0 0 0 200,000034186 Facilities - Senior

Facilities

200,000 No

Purchase Vehicles for Senior Center2022-015 100,000 0 0 0 0 100,000034189 Vehicles - Senior

Facility Vehicle

100,000 No

Copper Trails Pedestrian and Bicycle

Path

2022-016 300,000 0 0 0 0 300,000024012 Transportation -

Bike/Pedestrian/Eq

uestrian

300,000 No

Fire Vehicle2022-017 400,000 0 0 0 0 400,000025039 Facilities - Fire

Facilities

400,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

New Library Building2022-018 120,000 0 0 0 0 120,000037626 Facilities -

Administrative

Facilities

120,000 No

Community Center Improvements2022-019 50,000 50,000 0 0 0 150,00050,00021357 Facilities - Other 100,000 No

Subtotal for Santa Clara 13,130,000 1,550,000 1,500,000 750,000 050,000 16,980,000 16,930,00019 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Santa Fe / 01001

Southside Teen Center / Resource Center2022-001 890,000 0 0 0 0 6,900,0006,010,00033826 Facilities -

Administrative

Facilities

890,000 No

Airport Terminal Expansion2022-002 10,000,000 0 0 0 0 21,346,45011,346,45032333 Transportation -

Airports

10,000,000 Yes

Citywide Park Renovations & Repairs2022-003 310,000 230,000 230,000 230,000 0 1,000,000037519 Facilities - Other 1,000,000 Yes

Santa Fe Median Beautification2022-004 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000036178 Transportation -

Medians

8,000,000 Yes

Midtown Infrastructure Developments2022-005 200,000 2,500,000 2,500,000 2,500,000 2,300,000 11,100,0001,100,00036137 Other - Utilities

(publicly owned)

10,000,000 Yes

New Fire Station #22022-006 7,700,000 0 0 0 0 8,200,000500,00037521 Facilities - Fire

Facilities

7,700,000 No

Paseo del Sol Extension2022-007 7,000,000 0 0 0 0 7,000,000036161 Transportation -

Highways/Roads/B

ridges

7,000,000 No

Pedestrian and Bike Safety on Camino

Entrada Dr

2022-008 150,000 0 0 0 0 150,000037192 Transportation -

Bike/Pedestrian/Eq

uestrian

150,000 No

Harrison Road Sidewalk & Lighting

Improvements

2022-009 172,000 0 0 0 0 572,000400,00034689 Transportation -

Bike/Pedestrian/Eq

uestrian

172,000 Yes

Traffic Signing and Pavement Marking

Maintenance

2022-010 150,000 0 0 0 0 150,000014041 Transportation -

Highways/Roads/B

ridges

150,000 No

Traffic Signals Comm. Design & Install2022-011 500,000 0 0 0 0 500,000013943 Transportation -

Highways/Roads/B

ridges

500,000 Yes

Traffic Calming Improvements2022-012 100,000 0 0 0 0 100,000027608 Transportation -

Highways/Roads/B

ridges

100,000 No

Acequia Trail Extension2022-013 200,000 1,000,000 0 0 0 1,500,000300,00032383 Transportation -

Bike/Pedestrian/Eq

uestrian

1,200,000 No

Nichols Outlet Rehabilitiation2022-014 1,500,000 0 0 0 0 1,500,000033721 Water - Water

Supply

1,500,000 No

Cerrillos - Sandoval Intersection

Improvements

2022-015 300,000 1,700,000 0 0 0 2,000,000033684 Transportation -

Highways/Roads/B

ridges

2,000,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Grant-Griffin Intersection Improvements2022-016 60,000 240,000 0 0 0 300,000033693 Transportation -

Highways/Roads/B

ridges

300,000 Yes

New City Hall2022-017 4,100,000 35,900,000 0 0 0 40,000,000036503 Facilities -

Administrative

Facilities

40,000,000 Yes

Calle Po Ae Pi Extension2022-018 150,000 850,000 0 0 0 1,000,000029762 Transportation -

Highways/Roads/B

ridges

1,000,000 Yes

Acequia Trail Connection - Otowi to

Maclovia

2022-019 75,000 175,000 0 0 0 250,000033680 Transportation -

Highways/Roads/B

ridges

250,000 Yes

Acequia Trail - Maclovia to Hermanos

Rodriguez

2022-020 250,000 250,000 0 0 0 500,000033681 Transportation -

Highways/Roads/B

ridges

500,000 Yes

Delgado St - SF River Bridge

Replacement

2022-021 200,000 1,300,000 0 0 0 1,500,000033692 Transportation -

Highways/Roads/B

ridges

1,500,000 Yes

North West Quadrant Trail2022-022 300,000 0 0 0 0 300,000033695 Transportation -

Highways/Roads/B

ridges

300,000 No

Trenchless Rehabilitation of Existing

Sewer Lines

2022-023 2,000,000 0 2,000,000 0 2,000,000 6,000,000034530 Water -

Wastewater

6,000,000 Yes

Main Library Improvements2022-024 1,397,000 1,330,000 0 0 0 2,727,000034524 Facilities -

Libraries

2,727,000 No

Southside Branch Library - Parking Lot2022-025 185,000 0 0 0 0 185,000034529 Facilities -

Libraries

185,000 No

Replacement of Return Activated Sludge

Pumps

2022-026 180,000 1,675,000 0 0 0 1,855,000032399 Water -

Wastewater

1,855,000 Yes

Agua Fria / South Meadows

Improvements

2022-027 2,307,381 0 0 0 0 3,312,0001,004,61934757 Transportation -

Highways/Roads/B

ridges

2,307,381 Yes

Jaguar Dr Extension to Municipal

Airport

2022-028 5,000,000 0 0 0 0 5,000,000034780 Transportation -

Highways/Roads/B

ridges

5,000,000 No

Sandoval / Montezuma Intersection

Improvements

2022-029 750,000 0 0 0 0 850,000100,00034690 Transportation -

Highways/Roads/B

ridges

750,000 Yes

Paseo de Peralta - SF River Bridge

Rehab

2022-030 350,000 2,150,000 0 0 0 2,500,000033698 Transportation -

Highways/Roads/B

ridges

2,500,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Fire Station 3,5,6 & 9 Facility

Renovations

2022-031 2,700,000 35,000 0 0 0 2,760,00025,00036159 Facilities - Fire

Facilities

2,735,000 No

Bicycle & Pedestrian Wayfinding System2022-032 350,000 0 0 0 0 350,000036163 Transportation -

Bike/Pedestrian/Eq

uestrian

350,000 Yes

Henry Lynch Reconstruction2022-033 200,000 2,000,000 0 0 0 2,200,000036164 Transportation -

Highways/Roads/B

ridges

2,200,000 Yes

Cerro Gordo Reconstruction2022-034 350,000 2,500,000 0 0 0 2,850,000036168 Transportation -

Highways/Roads/B

ridges

2,850,000 Yes

ADA Facility Transition Plan

Implementation

2022-035 250,000 250,000 250,000 250,000 0 1,000,000036169 Facilities - Other 1,000,000 Yes

Monica Roybal Roof Replacments2022-036 140,000 0 0 0 0 140,000036177 Facilities -

Administrative

Facilities

140,000 No

Monica Roybal Basketball Courts

Repairs

2022-037 60,000 0 0 0 0 60,000036176 Facilities -

Administrative

Facilities

60,000 No

West Alameda St. Drainage2022-038 500,000 3,000,000 0 0 0 3,500,000029993 Transportation -

Highways/Roads/B

ridges

3,500,000 Yes

Canada Rincon Trail2022-039 100,000 0 0 0 0 1,000,000900,00032384 Transportation -

Highways/Roads/B

ridges

100,000 No

Santa Fe Railyard Park2022-040 412,500 337,500 0 0 0 750,000036225 Facilities - Other 750,000 Yes

Historic Train Depot Repair2022-041 1,600,000 0 0 0 0 1,657,85557,85536139 Facilities -

Cultural Facilities

1,600,000 Yes

Southwest Activity Node Park (SWAN)2022-042 1,000,000 9,047,637 0 0 0 10,047,637023272 Facilities - Other 10,047,637 Yes

Drainage & Watershed Maintenance2022-043 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000032382 Water -

Storm/Surface

Water Control

7,500,000 Yes

Pedestrian and Bike Safety on Pacheco

& Siring Rd

2022-044 30,000 120,000 0 0 0 150,000037191 Transportation -

Bike/Pedestrian/Eq

uestrian

150,000 Yes

New Main Library2022-045 2,000,000 18,000,000 0 0 0 20,000,000036136 Facilities -

Libraries

20,000,000 Yes

New Fire Training Facility2022-046 1,620,000 13,380,000 3,000,000 0 0 18,000,000025230 Facilities - Fire

Facilities

18,000,000 No

Fire Station 1 Remodel/Expansion2022-047 6,700,000 610,000 0 0 0 7,310,000022928 Facilities - Fire

Facilities

7,310,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

PRV System Improvements2022-048 150,000 150,000 150,000 150,000 150,000 750,000032394 Water - Water

Supply

750,000 Yes

MRC Irrigation System Upgrades2022-049 100,000 650,000 750,000 0 0 1,500,000037155 Water -

Storm/Surface

Water Control

1,500,000 Yes

Electrification of City Fleet2022-050 250,000 500,000 250,000 0 0 1,000,000037157 Facilities -

Administrative

Facilities

1,000,000 Yes

Soccer Valley Improvements2022-051 720,000 3,180,000 3,600,000 0 0 8,750,0001,250,00036144 Facilities - Other 7,500,000 Yes

Transit Facility Repaving/ADA

Upgrades

2022-052 400,000 0 0 0 0 400,000033675 Transportation -

Transit

400,000 Yes

Security for Water Source and Storage

Sites

2022-053 270,782 270,782 270,782 270,782 270,782 1,353,910032424 Water - Water

Supply

1,353,910 Yes

Transit Fixed Route Vehicle

Replacement

2022-054 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 5,250,000033678 Equipment - Other 5,250,000 Yes

Broadband Infrastructure2022-055 200,000 200,000 0 0 0 800,000400,00032339 Other - Other 400,000 No

Public Safety Wireless Network2022-056 150,000 50,000 0 0 0 400,000200,00034724 Other - Other 200,000 Yes

Santa Fe Street Pavement Rehabilitation2022-057 5,000,000 5,000,000 0 0 0 10,000,000036156 Facilities -

Administrative

Facilities

10,000,000 No

ADA Benches in Parks & Trails2022-058 50,000 0 0 0 0 50,000036162 Equipment - Other 50,000 Yes

Municipal Court Improvements2022-059 446,000 158,000 1,035,000 0 0 1,639,000036170 Facilities -

Administrative

Facilities

1,639,000 No

Permanent Supportive Housing to End

Homelessness

2022-060 9,200,000 0 0 0 0 9,200,000036143 Facilities - Other 9,200,000 No

Pressure Release Valve SCADA

Implementation

2022-061 150,000 150,000 150,000 150,000 150,000 750,000037523 Water - Other 750,000 Yes

Priority Line Replacements2022-062 400,000 400,000 400,000 400,000 400,000 2,000,000037524 Water - Other 2,000,000 No

Tierra Contenta Trail Improvements2022-063 400,000 0 0 0 0 400,000037525 Facilities -

Administrative

Facilities

400,000 No

Governor Miles Reconstruction2022-064 250,000 1,750,000 0 0 0 2,000,000037526 Facilities -

Administrative

Facilities

2,000,000 Yes

Camino Entrada Intersection

Improvements

2022-065 564,715 0 0 0 0 1,709,3001,144,58533676 Transportation -

Bike/Pedestrian/Eq

uestrian

564,715 Yes

Guadalupe St. Reconstruction Project2022-066 4,009,038 0 0 0 0 8,526,7584,517,72037527 Transportation -

Highways/Roads/B

ridges

4,009,038 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

St.Mikes Rail Trail Underpass Project2022-067 1,650,000 0 0 0 0 3,784,9992,134,99937528 Transportation -

Bike/Pedestrian/Eq

uestrian

1,650,000 No

Railyard Park Irrigation System

Upgrades

2022-068 100,000 100,000 0 0 0 200,000037529 Facilities -

Administrative

Facilities

200,000 Yes

Santa Fe Pavement Rehabilitation2023-001 0 5,000,000 5,000,000 0 0 10,000,000036157 Transportation -

Highways/Roads/B

ridges

10,000,000 No

New Senior Center2023-002 0 5,000,000 0 0 0 5,000,000036215 Facilities - Senior

Facilities

5,000,000 No

Additional Filters for Tertiary

Treatment

2023-003 0 50,000 1,250,000 0 0 1,300,000032418 Water -

Wastewater

1,300,000 Yes

Chemical Storage and Feed System

Rehabilitation

2023-004 0 150,000 575,000 0 0 725,000032419 Water -

Wastewater

725,000 Yes

Existing Digester Rehabilitation2024-001 0 0 150,000 1,600,000 0 1,750,000032415 Water -

Wastewater

1,750,000 Yes

Subtotal for Santa Fe 93,499,416 125,388,919 25,610,782 9,600,782 9,320,78231,391,228 294,811,909 263,420,68173 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Santa Rosa / 24001

Power Dam Improvements2022-001 7,064,696 0 0 0 0 8,156,6961,092,00024509 Facilities - Other 7,064,696 No

Street Improv-Citywide2022-002 1,467,077 750,000 750,000 750,000 0 5,184,1541,467,07714023 Transportation -

Highways/Roads/B

ridges

3,717,077 Yes

Transfer Station Improvements2022-003 800,000 0 0 0 0 800,000024749 Other - Solid

Waste

800,000 Yes

Vactor Truck2022-004 400,000 0 0 0 0 400,000031444 Equipment - Other 400,000 No

Water System Improvements2022-005 676,000 800,000 800,000 800,000 800,000 3,876,000036753 Water - Other 3,876,000 No

Wastewater System Improvements2022-006 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000036758 Water -

Wastewater

5,000,000 Yes

Animal Shelter2022-007 150,000 0 0 0 0 150,00009945 Facilities - Other 150,000 No

Park Improvements2022-008 458,000 500,000 500,000 50,000 392,000 2,358,000458,00012029 Facilities - Other 1,900,000 Yes

Comprehensive Master Plan Update2022-009 50,000 0 0 0 0 50,000024754 Other - Other 50,000 No

West Side Improvements2022-010 500,000 0 0 0 0 500,000022356 Facilities -

Administrative

Facilities

500,000 No

Miscellaneous Equip/Police Dept2022-011 20,000 0 0 0 0 20,000010485 Equipment -

Public Safety

Equipment

20,000 No

Park Lake Renovations2022-012 800,000 0 0 0 0 800,000011793 Facilities - Other 800,000 Yes

New Police Units-Police Dept2022-013 75,000 160,000 0 0 0 235,000010603 Equipment -

Public Safety

Equipment

235,000 Yes

Walk/Bike Trails El Rito Cr/Pecos2022-014 550,000 0 0 0 0 550,000011794 Transportation -

Bike/Pedestrian/Eq

uestrian

550,000 Yes

South 5th Street Improvements2022-015 1,261,561 0 0 0 0 1,287,36125,80026988 Transportation -

Other

1,261,561 Yes

Solar Hi mast Lighting2022-016 250,000 0 0 0 0 250,000024750 Transportation -

Lighting

250,000 No

Multi-Use Arena Capital Improv2022-017 75,000 0 0 0 0 75,000011746 Facilities -

Cultural Facilities

75,000 Yes

Security Fence-Water Wells and Water

Tanks

2022-018 75,000 0 0 0 0 75,000015474 Equipment - Other 75,000 Yes

El Rito Creek Coor Master Plan2022-019 50,000 0 0 0 0 50,000012028 Transportation -

Bike/Pedestrian/Eq

uestrian

50,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Downtown Improv Santa Rosa2023-001 0 50,000 50,000 50,000 50,000 200,00009641 Transportation -

Other

200,000 Yes

New Playground Equip-City Parks2023-002 0 65,000 50,000 0 0 115,000012054 Facilities - Other 115,000 No

Perch Lake Improvements2023-003 0 150,000 0 0 0 150,000012030 Facilities - Other 150,000 No

Softball Complex2023-004 0 405,000 0 0 0 405,000011791 Facilities - Other 405,000 Yes

Bridge Across Pecos River2023-005 0 3,600,000 0 0 0 3,600,000014095 Transportation -

Highways/Roads/B

ridges

3,600,000 Yes

Equip-Parks and Streets Dept2023-006 0 100,000 0 0 0 100,000014096 Equipment - Other 100,000 No

Maintenance Vehicles2023-007 0 45,000 45,000 45,000 0 135,000011744 Equipment - Other 135,000 Yes

Park Lake Ballfield Parking Lot2023-008 0 100,000 0 0 0 100,000012031 Facilities - Other 100,000 No

Aquatic Eco System Improvements2023-009 0 5,500,000 250,000 250,000 0 6,000,000024198 Facilities -

Cultural Facilities

6,000,000 Yes

Airport Hangers2024-001 0 0 300,000 0 0 300,000024756 Facilities -

Administrative

Facilities

300,000 No

RR Dam I and II (Tres Lagunas Dam)2024-002 0 0 225,000 150,000 0 375,000015341 Facilities - Other 375,000 Yes

Golf Course Improvements2024-003 0 0 275,000 0 0 275,000022361 Facilities - Other 275,000 Yes

New Weapons-Police Dept2024-004 0 0 9,000 9,000 0 18,000010592 Other - Other 18,000 Yes

Fire Station Improvements2024-005 0 0 110,000 0 0 110,000024748 Facilities - Fire

Facilities

110,000 Yes

Effluent Water System2024-006 0 0 1,284,148 0 0 1,334,14850,00032723 Water - Water

Supply

1,284,148 No

Ambulance Santa Rosa2024-007 0 0 120,000 0 0 120,000010440 Equipment -

Public Safety

Equipment

120,000 No

Fire Truck2024-008 0 0 700,000 0 0 700,000010503 Vehicles - Public

Safety Vehicle

700,000 No

Phase III Blue Hole Dive and

Convention Center

2024-009 0 0 840,000 0 0 4,388,0903,548,09021810 Facilities -

Administrative

Facilities

840,000 Yes

Storage Buildings2024-010 0 0 150,000 0 0 150,000031447 Other - Other 150,000 No

Business and Market Center2025-001 0 0 0 2,320,000 0 2,645,000325,00019962 Facilities -

Administrative

Facilities

2,320,000 Yes

Recycling Facility2025-002 0 0 0 550,000 0 550,000024757 Facilities - Other 550,000 Yes

Fire Hydrants Replace/Installation2025-003 0 0 0 400,000 0 400,000010604 Equipment -

Public Safety

Equipment

400,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Airport Pilot Lounge2025-004 0 0 0 100,000 0 100,000036810 Facilities - Other 100,000 No

Refuse Truck2025-005 0 0 0 130,000 0 130,00009822 Other - Solid

Waste

130,000 No

Pecos River Trails2025-006 0 0 0 120,000 0 120,000011890 Transportation -

Bike/Pedestrian/Eq

uestrian

120,000 Yes

Computer System-Police Units Santa

Rosa

2025-007 0 0 0 200,000 0 200,000010502 Equipment -

Public Safety

Equipment

200,000 No

South 4th Street Improvements2025-008 0 0 0 722,000 0 722,000026984 Transportation -

Highways/Roads/B

ridges

722,000 Yes

New Public Safety Bldg2025-009 0 0 0 735,000 0 735,000010504 Facilities -

Administrative

Facilities

735,000 No

Solar Improvements2025-010 0 0 0 350,000 0 350,000024751 Facilities -

Administrative

Facilities

350,000 No

Trails Along SR912025-011 0 0 0 105,000 0 105,000011792 Transportation -

Bike/Pedestrian/Eq

uestrian

105,000 No

Phase II Moise Memorial Library2025-012 0 0 0 60,000 0 60,000011790 Facilities -

Libraries

60,000 No

Housing Development-Infrastructure2026-001 0 0 0 0 615,000 615,000017965 Facilities -

Housing-Related

Cap Infrastructure

615,000 Yes

Subtotal for Santa Rosa 15,722,334 13,225,000 7,458,148 8,896,000 2,857,0006,965,967 55,124,449 48,158,48251 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Silver City / 08004

Silver City Ridge Road Street &

Drainage Phase III

2022-001 850,000 0 0 0 0 3,350,0002,500,00037376 Transportation -

Highways/Roads/B

ridges

850,000 No

Silver City Gough Park/City Hall/Rec

Center

2022-002 8,000,000 0 0 0 0 12,475,0004,475,00034722 Facilities -

Administrative

Facilities

8,000,000 No

Silver City Little Walnut Improvements2022-003 1,000,000 6,725,000 0 0 0 8,000,000275,00014045 Transportation -

Highways/Roads/B

ridges

7,725,000 Yes

Silver City Vistas De Plata Drainage

Improvements

2022-004 1,000,000 0 0 0 0 1,000,000037423 Water -

Storm/Surface

Water Control

1,000,000 No

Silver City Wastewater Effluent Reuse

Improvements

2022-005 450,000 0 0 0 0 450,000024003 Water -

Wastewater

450,000 No

Historic Waterworks Rehabilitation

Phase I

2022-006 720,000 0 0 0 0 1,014,390294,39011625 Facilities -

Cultural Facilities

720,000 Yes

32nd Street Sidewalk and ADA

Improvements

2022-007 503,000 0 0 0 0 650,000147,00029176 Transportation -

Bike/Pedestrian/Eq

uestrian

503,000 No

Scott Park Southwest Field Repairs2022-008 450,000 0 0 0 0 450,000037417 Facilities - Other 450,000 No

6th Street Sidewalk Improvements2022-009 500,000 0 0 0 0 500,000014127 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 No

Phase III Improvements on Cactus St

20th to 22nd

2022-010 125,000 0 0 0 0 125,000025036 Transportation -

Highways/Roads/B

ridges

125,000 No

Water System Master Plan Update2022-011 75,000 0 0 0 0 75,000022987 Water - Other 75,000 No

Black Street Improvements2022-012 500,000 0 0 0 0 500,000027770 Transportation -

Highways/Roads/B

ridges

500,000 No

Museum building maintenance and

upgrades

2022-013 310,000 0 0 0 0 337,42727,42733706 Facilities -

Museums

310,000 Yes

San Vicente Creek Trail Extension2022-014 50,000 50,000 50,000 0 0 150,000031182 Transportation -

Bike/Pedestrian/Eq

uestrian

150,000 No

ADA Parking at Memory Lane Cemetery2022-015 53,500 0 0 0 0 53,500033760 Transportation -

Other

53,500 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Pine Street Drainage Improvements2022-016 500,000 0 0 0 0 500,000033758 Transportation -

Highways/Roads/B

ridges

500,000 No

Chloride South Water Storage Tank

Renovations

2022-017 975,000 0 0 0 0 975,000037390 Water - Water

Supply

975,000 No

Drainage Improvements on Yankie

Street

2022-018 300,000 0 0 0 0 300,000029178 Transportation -

Highways/Roads/B

ridges

300,000 No

Drainage Improvements on Crestway &

Crescent Drive

2022-019 120,090 0 0 0 0 120,090033759 Transportation -

Highways/Roads/B

ridges

120,090 Yes

Street and Drainage Improvements on

Florence St

2022-020 117,000 0 0 0 0 117,000025953 Transportation -

Highways/Roads/B

ridges

117,000 No

Silco Theater Marquee Lighting2022-021 45,000 0 0 0 0 45,000035637 Facilities -

Cultural Facilities

45,000 No

Upgrades to Fire and Rescue Equipment2022-022 1,000,000 0 0 0 0 1,000,000031325 Equipment -

Public Safety

Equipment

1,000,000 No

32nd Street Paving2022-023 3,099,515 0 0 0 0 3,099,515014116 Transportation -

Highways/Roads/B

ridges

3,099,515 No

Reroof City Buildings2022-024 75,000 75,000 75,000 75,000 75,000 375,000021276 Facilities -

Administrative

Facilities

375,000 No

El Grito Early Learning Vehicles2022-025 52,000 0 0 0 0 52,000036388 Vehicles - Public

Safety Vehicle

52,000 No

Ridge Road Waterline Replacement-

Bobwhite to Lance

2022-026 150,000 0 0 0 0 150,000037389 Water - Water

Supply

150,000 No

Memory Lane Entrance Improvements2022-027 350,000 0 0 0 0 350,000035816 Facilities - Other 350,000 No

Memory Lane Drainage Impovements2022-028 500,000 500,000 0 0 0 1,000,000035777 Other - Other 1,000,000 No

32nd Street Waterline Replacement2023-001 0 300,000 0 0 0 300,000016976 Water - Water

Supply

300,000 No

Downtown Wayfinding Signage2023-002 0 56,100 0 0 0 56,100031355 Facilities - Other 56,100 No

Street and Drainage Improvements on

Hidden Way

2023-003 0 105,300 0 0 0 105,300025952 Transportation -

Highways/Roads/B

ridges

105,300 No

North Swan Street Drainage

Improvement Project

2023-004 0 2,900,000 0 0 0 2,900,000023577 Transportation -

Highways/Roads/B

ridges

2,900,000 No

Big Ditch Park2023-005 0 250,000 400,000 750,000 0 1,400,000013358 Facilities - Other 1,400,000 Yes


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Chloride North Water Storage Tank

Renovations

2023-006 0 975,000 0 0 0 975,000037395 Water - Water

Supply

975,000 No

Silco Theater Solar Panels/Roof2023-007 0 275,000 0 0 0 275,000034648 Facilities -

Cultural Facilities

275,000 No

Wastewater Treatement Plant/New Lab2023-008 0 500,000 0 0 0 500,000023938 Facilities - Other 500,000 No

Trail Improvements PA and Silva Creek2023-009 0 50,000 50,000 50,000 0 150,000029174 Transportation -

Bike/Pedestrian/Eq

uestrian

150,000 No

Repair and Update Library2024-001 0 0 3,250,000 0 0 3,250,000022021 Facilities -

Libraries

3,250,000 No

12th St Street and Drainage

Improvement Project

2024-002 0 0 18,796,000 0 0 18,796,000023546 Transportation -

Highways/Roads/B

ridges

18,796,000 No

Sewer System Master Plan Update2024-003 0 0 50,000 0 0 50,000023312 Water - Other 50,000 No

Franks Wellfield Transmission Line

Replacement

2024-004 0 0 1,500,000 0 0 1,500,000016928 Water - Water

Supply

1,500,000 No

Virginia St Sewer Improvements2024-005 0 0 550,000 0 0 550,000015333 Water - Other 550,000 No

Bosworth Drive Improvements2025-001 0 0 0 232,000 0 232,000014037 Transportation -

Highways/Roads/B

ridges

232,000 No

Mountain View Road Sewer Extension2025-002 0 0 0 5,600,000 0 5,600,000024949 Water - Other 5,600,000 No

New Brush Truck2025-003 0 0 0 240,000 0 240,000024947 Vehicles - Public

Safety Vehicle

240,000 No

Cain Drive Rd Improvements2025-004 0 0 0 648,000 0 648,000014035 Transportation -

Highways/Roads/B

ridges

648,000 No

Parks-Fall Zones2025-005 0 0 0 50,000 0 50,000011815 Facilities - Other 50,000 No

New Well Construction - Woodward2025-006 0 0 0 750,000 0 750,000016170 Water - Water

Supply

750,000 No

Anderson Well Replacement2026-001 0 0 0 0 750,000 750,000023306 Water - Water

Supply

750,000 No

Little Walnut Water Storage Tank2026-002 0 0 0 0 750,000 750,000024948 Facilities - Other 750,000 No

Subtotal for Silver City 21,870,105 12,761,400 24,721,000 8,395,000 1,575,0007,718,817 77,041,322 69,322,50550 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Socorro / 25002

Community Center Remodel2022-001 250,000 1,000,000 1,450,000 500,000 0 3,300,000100,00021561 Facilities - Other 3,200,000 Yes

Bullock Ave., Franklin Ave., Park St.2022-002 3,300,000 0 0 0 0 3,500,000200,00014067 Transportation -

Highways/Roads/B

ridges

3,300,000 Yes

Broadband/Fiber Loop2022-003 205,000 1,800,000 0 0 0 2,005,000034383 Other - Utilities

(publicly owned)

2,005,000 Yes

Administration and Billing Software

Replacement

2022-004 210,000 0 0 0 0 210,000036359 Other - Other 210,000 No

EMRTC Bridge (#9270)2022-005 300,000 2,700,000 0 0 0 3,000,000034384 Transportation -

Highways/Roads/B

ridges

3,000,000 No

Sewerline and Treatment Plant 2022-006 3,000,000 3,000,000 3,075,000 3,000,000 3,000,000 25,492,46610,417,46615958 Water -

Wastewater

15,075,000 Yes

Electricity Substation2022-007 281,000 7,219,000 0 0 0 7,500,000031131 Other - Utilities

(publicly owned)

7,500,000 No

Cuba Road Drainage Improvements

Continuation-Drain

2022-008 550,000 550,000 550,000 550,000 0 3,689,5861,489,58621560 Water -

Storm/Surface

Water Control

2,200,000 No

Rodeo/Recreation/Convention Facilities2022-009 250,000 150,000 0 0 0 4,180,7513,780,75117214 Facilities -

Administrative

Facilities

400,000 No

Highway 60 Turning Lane

Improvements

2022-010 450,000 5,000,000 0 0 0 5,450,000028254 Transportation -

Highways/Roads/B

ridges

5,450,000 Yes

South Entrance Landscaping2023-001 0 170,000 0 0 0 170,000019706 Transportation -

Other

170,000 No

Lopezville Road Reconstruction &

Drainage

2023-002 0 700,000 0 0 0 1,156,000456,00019740 Transportation -

Highways/Roads/B

ridges

700,000 No

Animal Shelter Quarantine Building2023-003 0 170,000 0 0 0 170,000025358 Facilities -

Administrative

Facilities

170,000 No

Municipal Airport Improvements2023-004 0 500,000 0 0 0 500,000014044 Transportation -

Airports

500,000 No

Police Department Auto Purchase2024-001 0 0 100,000 100,000 100,000 300,000010985 Vehicles - Public

Safety Vehicle

300,000 No

Fire Department Vehicle and Equipment

Purchase

2024-002 0 0 1,235,000 95,000 95,000 1,425,000010520 Vehicles - Public

Safety Vehicle

1,425,000 No

Auto Fuel/CNG Purchases2024-003 0 0 27,000 28,000 29,000 84,00009825 Other - Other 84,000 No


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Storm Drain System Improvements2025-001 0 0 0 218,000 225,000 443,000015959 Water -

Storm/Surface

Water Control

443,000 No

Flood Control Crossing New Const2025-002 0 0 0 385,000 1,100,000 1,485,000013939 Transportation -

Highways/Roads/B

ridges

1,485,000 No

Skylark Street/Maxwell Street Area

Reconstruction

2026-001 0 0 0 0 385,000 385,000014066 Transportation -

Highways/Roads/B

ridges

385,000 No

Gianera Street Reconstruction2026-002 0 0 0 0 550,000 550,000036479 Transportation -

Highways/Roads/B

ridges

550,000 No

Subtotal for Socorro 8,796,000 22,959,000 6,437,000 4,876,000 5,484,00016,443,803 64,995,803 48,552,00021 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Springer / 09006

Wastewater Treatment Plant2022-001 300,000 0 0 0 0 2,512,5002,212,50024686 Water -

Wastewater

300,000 No

Water Distribution System2022-002 415,000 850,000 0 0 0 1,265,000031206 Water - Water

Supply

1,265,000 Yes

Improvements Municipal Buildings2022-003 1,050,000 0 0 0 0 1,050,000024700 Facilities -

Administrative

Facilities

1,050,000 No

Solid Waste Equipment2022-004 100,000 0 0 0 0 100,000030348 Other - Solid

Waste

100,000 No

Main Street Improvements2022-005 42,000 150,500 0 0 0 192,500031192 Transportation -

Highways/Roads/B

ridges

192,500 No

Santa Fe Trail Museum Improvements2022-006 20,000 250,000 0 0 0 270,000031204 Facilities -

Museums

270,000 Yes

Recreational Facilities2023-001 0 75,000 275,000 0 0 350,000031197 Facilities - Other 350,000 No

Veterans Park Improvements2023-002 0 40,000 115,500 0 0 155,500028634 Other - Other 155,500 Yes

Public Works Building2023-004 0 500,000 0 0 0 500,000037135 Facilities - Other 500,000 No

Water System Improvements2023-005 0 475,000 1,050,000 0 0 1,525,000024694 Water - Water

Supply

1,525,000 Yes

Library Improvements2023-006 0 270,000 0 0 0 270,000031207 Facilities -

Libraries

270,000 No

Springer Senior Center2024-001 0 0 100,000 0 0 100,000031208 Facilities - Senior

Facilities

100,000 No

Street/sidewalks/signage2024-002 0 0 100,000 580,000 50,000 730,000024698 Transportation -

Highways/Roads/B

ridges

730,000 Yes

Business District Improvements2025-001 0 0 0 150,000 0 150,000031194 Transportation -

Lighting

150,000 Yes

Community Health Center2025-002 0 0 0 3,350,000 0 3,350,000024703 Facilities - Health-

Related Cap

Infrastructure

3,350,000 Yes

Sanitary Wastewater Distribution

System

2026-001 0 0 0 0 977,500 977,500031202 Water -

Wastewater

977,500 Yes

Cemetery Improvements2026-002 0 0 0 0 85,000 95,00010,00031193 Other - Other 85,000 No

Airport Improvements2026-003 0 0 0 0 450,000 450,000031199 Transportation -

Airports

450,000 Yes

Subtotal for Springer 1,927,000 2,610,500 1,640,500 4,080,000 1,562,5002,222,500 14,043,000 11,820,50018 projects


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Sunland Park / 07005

Street Maintenance & Stormwater

Drainage

2022-001 2,450,000 3,050,000 13,100,000 3,200,000 3,200,000 25,944,745944,74514085 Transportation -

Highways/Roads/B

ridges

25,000,000 Yes

Recreation Services2022-002 6,010,000 2,200,000 600,000 800,000 0 10,417,080807,08027084 Facilities - Other 9,610,000 Yes

Municipal Complexes2022-003 6,100,000 9,000,000 0 0 0 19,050,0003,950,00011952 Facilities -

Administrative

Facilities

15,100,000 Yes

City Vehicles2022-004 2,000,000 730,000 670,000 1,310,000 1,310,000 7,662,0001,642,00010543 Other - Other 6,020,000 Yes

Economic Development: Small Business

Incubator

2022-005 2,125,000 0 0 0 0 2,125,000035044 Other - Other 2,125,000 Yes

Port of Entry2022-006 7,720,000 15,000,000 0 0 0 34,720,00012,000,00021969 Transportation -

Other

22,720,000 Yes

City Hall Campus Remodel2022-007 300,000 4,500,000 0 0 0 4,885,00085,00025607 Facilities -

Administrative

Facilities

4,800,000 Yes

Subtotal for Sunland Park 26,705,000 34,480,000 14,370,000 5,310,000 4,510,00019,428,825 104,803,825 85,375,0007 projects

Page 167


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Taos / 20003

Ranchitos Road Reconstruction2022-001 1,660,153 0 0 0 0 1,811,978151,82536908 Transportation -

Highways/Roads/B

ridges

1,660,153 Yes

Vehicle & Equipment Replacement2022-002 93,750 93,750 93,750 93,750 0 375,000036932 Vehicles - Public

Safety Vehicle

375,000 No

Affordable Housing2022-003 200,000 0 0 0 0 200,000034250 Other - Other 200,000 Yes

Town Facility Coolers2022-004 629,000 363,500 495,000 0 0 1,487,500034308 Facilities - Other 1,487,500 Yes

Airport Industrial Park Development

Plan

2022-005 200,000 0 0 0 0 200,000035425 Transportation -

Airports

200,000 No

Camino del Medio Road Reconstruction2022-006 1,600,000 2,290,000 1,125,000 0 0 5,605,000590,00026549 Transportation -

Highways/Roads/B

ridges

5,015,000 Yes

Multi Street Rehabilitation Project2022-007 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 9,282,7664,282,76634320 Transportation -

Highways/Roads/B

ridges

5,000,000 No

Town of Taos Alleyway and Sidewalk

Replacement

2023-001 0 175,000 143,000 132,000 1,320,000 1,770,000028574 Transportation -

Bike/Pedestrian/Eq

uestrian

1,770,000 Yes

Design Airport Entrance Road &

Parking Lot

2023-002 0 75,000 0 0 0 75,000036917 Transportation -

Airports

75,000 No

Herdner Road2023-003 0 1,000,000 3,000,000 3,000,000 3,000,000 10,000,000038059 Transportation -

Highways/Roads/B

ridges

10,000,000 No

Regional Fire Training Facility2023-004 0 1,950,000 1,800,000 18,000 18,000 3,786,000031718 Facilities - Fire

Facilities

3,786,000 Yes

Taos Plaza Reconstruction2023-005 0 120,000 910,000 1,273,253 0 3,024,506721,25328583 Facilities - Other 2,303,253 Yes

Airport Snow Removal Equipment2024-001 0 0 600,000 0 0 600,000035428 Transportation -

Airports

600,000 No

Replacement of Facility Roofs2024-002 0 0 303,312 410,600 0 713,912038058 Facilities -

Administrative

Facilities

713,912 Yes

Skeeter Brush Truck - Fire Department2024-003 0 0 225,000 0 0 225,000028512 Vehicles - Public

Safety Vehicle

225,000 No

Camino de la Merced Improvements2024-004 0 0 1,075,452 975,000 975,000 3,025,452028478 Transportation -

Highways/Roads/B

ridges

3,025,452 Yes

Valverde Sewer Line Rehabilitation2024-005 0 0 615,000 0 0 1,263,000648,00036910 Water -

Wastewater

615,000 Yes

Page 168


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Youth Family Center Reconstruction

Project

2025-001 0 0 0 1,159,000 4,400,000 5,580,00021,00028562 Facilities - Other 5,559,000 Yes

Kit Carson Park Improvements2025-002 0 0 0 4,745,000 1,055,000 5,855,00055,00036953 Other - Other 5,800,000 Yes

Water and Sewer Asset Management

Plan

2025-003 0 0 0 200,000 0 200,000035421 Water - Water

Supply

200,000 No

Structural Assessment & Property

Appraisals

2025-004 0 0 0 100,000 50,000 150,000030323 Facilities - Other 150,000 No

Apron Hard Stands2025-005 0 0 0 800,000 0 800,000035430 Transportation -

Airports

800,000 No

Frisbee Disc Golf Course2025-006 0 0 0 235,000 250,000 485,000034318 Facilities - Other 485,000 Yes

Airport Water System2025-007 0 0 0 6,500,000 0 6,630,000130,00028567 Water - Water

Supply

6,500,000 Yes

Subtotal for Taos 5,382,903 7,067,250 11,385,514 20,641,603 12,068,0006,599,844 63,145,114 56,545,27024 projects

Page 169


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Taos Ski Valley / 20004

Kachina Water Booster Station2022-001 175,000 0 0 0 0 300,000125,00036504 Water - Water

Supply

175,000 No

Gunsite Springs Development2022-002 750,000 500,000 0 0 0 1,565,000315,00036557 Water - Water

Supply

1,250,000 Yes

Twining Road Improvements2022-003 2,650,000 1,250,000 1,100,000 0 0 5,275,500275,50036572 Transportation -

Highways/Roads/B

ridges

5,000,000 Yes

Water Line Upgrades and Expansion2022-004 425,000 1,575,000 2,500,000 2,000,000 1,500,000 8,000,000035416 Water - Water

Supply

8,000,000 Yes

Purchase Fire Engine2022-005 850,000 0 0 0 0 850,000036591 Vehicles - Public

Safety Vehicle

850,000 No

Purchase Backhoe2022-006 150,000 0 0 0 0 150,000037927 Facilities -

Administrative

Facilities

150,000 No

Fire Station #2 Expansion2022-007 725,000 75,000 0 0 0 800,000036590 Facilities - Fire

Facilities

800,000 No

Wastewater line Upgrades and

Expansion

2022-008 500,000 1,000,000 1,250,000 2,500,000 750,000 6,000,000036620 Water -

Wastewater

6,000,000 Yes

Kachina Water Tank & Distribution

Lines

2022-009 500,000 0 0 0 0 3,100,0002,600,00037928 Facilities -

Administrative

Facilities

500,000 No

Public Safety Building2022-010 455,000 0 0 0 0 455,000037930 Facilities -

Administrative

Facilities

455,000 No

Public Safety Repeater Builder2022-011 150,000 0 0 0 0 150,000037932 Facilities -

Administrative

Facilities

150,000 No

Purchase Public Safety Vehicles and

Equipment

2022-012 150,000 0 0 0 0 150,000037934 Facilities -

Administrative

Facilities

150,000 No

Village Administrative Complex2023-001 0 45,000 1,830,000 0 0 3,818,0001,943,00036616 Facilities -

Administrative

Facilities

1,875,000 Yes

Multi-purpose trails - Amizette to

Kachina

2023-002 0 225,000 275,000 0 0 500,000035411 Transportation -

Bike/Pedestrian/Eq

uestrian

500,000 Yes

Pumper Tender (Fire Dept.)2024-001 0 0 800,000 0 0 800,000036619 Vehicles - Public

Safety Vehicle

800,000 No

Page 170


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Construct New Recycling Facility2025-001 0 0 0 300,000 0 300,000035412 Other - Solid

Waste

300,000 No

Subtotal for Taos Ski Valley 7,480,000 4,670,000 7,755,000 4,800,000 2,250,0005,258,500 32,213,500 26,955,00016 projects

Page 171


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Tatum / 06005

Sewer System Improvements2022-001 750,000 750,000 0 0 0 1,500,000025931 Water -

Wastewater

1,500,000 Yes

Water System Improvements2022-002 750,000 750,000 0 0 0 1,500,000022831 Water - Other 1,500,000 Yes

Street Improvements2022-003 750,000 800,000 0 0 0 1,550,000014094 Transportation -

Other

1,550,000 Yes

Police Vehicles2022-004 90,000 0 0 0 0 90,000035899 Facilities -

Administrative

Facilities

90,000 No

Trucks2022-005 65,000 0 0 0 0 65,000018505 Transportation -

Other

65,000 No

Senior Citizens Van2022-006 30,000 0 0 0 0 30,000030685 Transportation -

Other

30,000 No

Water Tower Painting2022-007 220,000 0 0 0 0 220,000036003 Water - Other 220,000 No

Tatum Cementery2022-008 100,000 0 0 0 0 100,000031112 Other - Other 100,000 No

Senior Citizens Center Improvements2022-009 250,000 0 0 0 0 250,000030688 Facilities - Senior

Facilities

250,000 No

Sewer Vac Truck2022-010 150,000 0 0 0 0 150,000031044 Equipment - Other 150,000 No

Subtotal for Tatum 3,155,000 2,300,000 0 0 00 5,455,000 5,455,00010 projects

Page 172


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Texico / 05004

Tower Water Storage Tank Rehab2022-001 650,000 0 0 0 0 650,000037808 Water - Water

Supply

650,000 No

Street Improvements2022-002 500,000 0 0 0 0 1,134,612634,61232833 Transportation -

Highways/Roads/B

ridges

500,000 No

Upgrade Water System Texico2022-003 750,000 0 0 0 0 1,699,800949,80015348 Water - Water

Supply

750,000 No

New Fire truck2023-001 0 450,000 0 0 0 450,000028331 Equipment -

Public Safety

Equipment

450,000 No

Sewer Line Replacement & Expansion2023-002 0 350,000 300,000 450,000 0 1,100,000015349 Water -

Wastewater

1,100,000 Yes

Ute Water Project Texico2023-003 0 750,000 0 0 0 750,000015346 Water - Water

Supply

750,000 No

Water Storage Tank2024-001 0 0 475,000 0 0 520,00045,00030057 Water - Water

Supply

475,000 No

Park Improv Texico2025-001 0 0 0 125,000 0 125,000011856 Facilities - Other 125,000 No

Wastewater Plant Upgrade2026-001 0 0 0 0 800,000 1,608,881808,88117183 Facilities -

Administrative

Facilities

800,000 Yes

Move Utility Lines Underground at Park2026-002 0 0 0 0 55,000 55,000011855 Facilities - Other 55,000 No

Subtotal for Texico 1,900,000 1,550,000 775,000 575,000 855,0002,438,293 8,093,293 5,655,00010 projects

Page 173


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Tijeras / 02102

Well 3 Park and Trail2022-001 185,000 0 0 0 0 185,000037666 Facilities - Other 185,000 No

Roadway Improvements2022-002 475,000 0 0 0 0 475,000028252 Transportation -

Highways/Roads/B

ridges

475,000 No

Maintenance Department Building2022-003 839,022 30,000 0 0 0 899,02230,00020870 Facilities - Other 869,022 No

Senior Center Site Improvements2022-004 76,000 0 0 0 0 76,000027025 Facilities - Senior

Facilities

76,000 No

Municipal Sewer System2022-005 2,500,000 2,500,000 500,000 1,400,000 1,900,000 9,650,000850,00015338 Water -

Wastewater

8,800,000 Yes

Subtotal for Tijeras 4,075,022 2,530,000 500,000 1,400,000 1,900,000880,000 11,285,022 10,405,0225 projects

Page 174


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Truth or Consequences / 21002

Water Infrastructure and Fire Hydrant

Replacement

2022-001 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 55,090,00090,00033002 Water - Water

Supply

55,000,000 Yes

City-wide Drainage Improvements2022-002 100,000 500,000 1,000,000 1,700,000 1,700,000 5,000,000036448 Water -

Storm/Surface

Water Control

5,000,000 Yes

MSD Streets Reconstruction2022-003 2,200,000 0 0 0 0 3,415,0001,215,00026605 Transportation -

Highways/Roads/B

ridges

2,200,000 Yes

Water Distribution Line Replacement &

Repavement

2022-004 1,600,000 0 0 0 0 2,800,0001,200,00032976 Water - Water

Supply

1,600,000 Yes

I-25 Business Loop Water and Sewer

Relocation

2022-005 400,000 0 0 0 0 445,00045,00036715 Other - Utilities

(publicly owned)

400,000 No

I-25 Business Landscape Project2022-006 200,000 0 0 0 0 221,00021,00036716 Transportation -

Medians

200,000 No

SJOA Multi-generational Campus2022-007 160,000 3,500,000 3,745,000 0 0 7,405,000036618 Facilities - Other 7,405,000 Yes

Foch Street & Drainage Improvements2023-001 0 780,000 550,000 0 0 1,422,00092,00036449 Transportation -

Highways/Roads/B

ridges

1,330,000 Yes

Street Surface Improvements2023-002 0 125,000 250,000 1,500,000 1,500,000 3,375,000036763 Transportation -

Highways/Roads/B

ridges

3,375,000 Yes

Animal Shelter Improvements2024-001 0 0 365,000 300,000 0 665,000036772 Facilities - Other 665,000 Yes

Gold Street Roadway & Drainage2024-002 0 0 560,000 500,000 0 1,060,000035085 Transportation -

Highways/Roads/B

ridges

1,060,000 Yes

Punk Greer Rodeo Arena Improvements2025-001 0 0 0 225,000 0 225,000036767 Facilities - Other 225,000 No

Substation Primary Underground

Feeder Replacement

2025-002 0 0 0 55,000 945,000 1,000,000036714 Other - Utilities

(publicly owned)

1,000,000 Yes

Vista Memorial Gardens Cemetery2026-001 0 0 0 0 335,000 335,000036768 Facilities -

Administrative

Facilities

335,000 Yes

Subtotal for Truth or Consequences 15,660,000 15,905,000 17,470,000 15,280,000 15,480,0002,663,000 82,458,000 79,795,00014 projects

Page 175


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Tucumcari / 10004

Landfill New Cell #42022-001 1,500,000 0 0 1,750,000 0 3,250,000034067 Other - Landfills 3,250,000 Yes

Repair/Upgrade Water & Wastewater2022-002 550,000 550,000 550,000 550,000 550,000 2,750,000036638 Water -

Wastewater

2,750,000 Yes

Aber Addition Infrastructure Imp.

Phase II

2022-003 825,000 0 0 0 0 825,000013973 Water - Water

Supply

825,000 No

Water Tank Rehab/Replacement2022-004 1,005,100 1,265,000 1,265,000 1,265,000 1,265,000 6,291,100226,00015245 Water - Water

Supply

6,065,100 Yes

East Rt. 66 Infrastructure Improvements2022-005 723,350 1,363,976 28,750 0 0 2,435,010318,93416105 Water -

Wastewater

2,116,076 Yes

Lift Station Improvements2022-006 442,750 442,750 442,750 0 0 1,328,250024122 Water -

Wastewater

1,328,250 Yes

Planning Grants Comp Plan2022-007 50,000 0 0 0 0 50,000036642 Other - Other 50,000 No

Planning Grants Water PER2022-008 50,000 0 0 0 0 50,000036644 Other - Other 50,000 No

11th Street Improvements Project2022-009 1,380,000 0 0 0 0 1,380,000015296 Transportation -

Highways/Roads/B

ridges

1,380,000 No

Water, Streets, Sewer Improvements2022-010 500,000 500,000 500,000 500,000 500,000 2,500,000029837 Water - Other 2,500,000 Yes

City Streets2022-011 460,000 460,000 460,000 460,000 460,000 2,300,000029746 Transportation -

Highways/Roads/B

ridges

2,300,000 Yes

Repair/Upgrade Sewer System2022-012 632,500 632,500 632,500 632,500 632,500 3,162,500015350 Water -

Wastewater

3,162,500 Yes

Wastewater/Water Communication

System

2022-013 176,000 165,000 165,000 0 0 506,000019809 Water -

Wastewater

506,000 Yes

Repair/Upgrade Water System2022-014 385,000 385,000 385,000 385,000 385,000 1,925,000015351 Water - Water

Supply

1,925,000 Yes

Water Well Replacement2022-015 638,250 569,250 569,250 569,250 569,250 2,915,250017379 Water - Water

Supply

2,915,250 Yes

Airport Taxiway and Apron2022-016 200,000 0 0 0 0 3,312,0003,112,00026287 Transportation -

Airports

200,000 No

Airport Septic System Replacement2022-017 200,000 0 0 0 0 200,000013911 Transportation -

Airports

200,000 No

City-wide Beautification Effort2022-018 14,000 14,500 14,500 14,500 15,000 72,50009583 Other - Other 72,500 Yes

Annual Maintenance Grant Airport2022-019 22,000 0 22,000 0 22,000 66,000029751 Transportation -

Airports

66,000 Yes

Runway 21 Turnaround2023-001 0 480,000 770,000 0 0 1,250,000034994 Transportation -

Airports

1,250,000 Yes

Planning Grants Asset Management2024-001 0 0 50,000 0 0 50,00009606 Other - Other 50,000 No

Page 176


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Planning Grants Unified Development

Code Update

2024-002 0 0 50,000 0 0 50,000036648 Other - Other 50,000 No

Animal Control Facility Remodel &

Fencing


Recreation Center Improvements2025-002 0 0 0 175,000 175,000 350,000011857 Facilities - Other 350,000 Yes

Library Improvements2025-003 0 0 0 620,000 0 620,000029743 Facilities -

Libraries

620,000 No

Wastewater PER2026-001 0 0 0 0 50,000 50,000036650 Water -

Wastewater

50,000 No

Airport Runway Extension & Widening2026-002 0 0 0 0 3,290,000 3,290,000029848 Transportation -

Airports

3,290,000 No

Subtotal for Tucumcari 9,753,950 6,827,976 5,904,750 7,281,250 7,933,7503,656,934 41,358,610 37,701,67627 projects

Page 177


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Tularosa / 15003

Water System Improvements2022-001 500,000 500,000 500,000 0 0 4,423,6192,923,61915361 Water - Water

Supply

1,500,000 Yes

Sewer Line Improvements/Infrastructure2022-002 600,000 900,000 0 0 0 1,500,000036770 Water -

Wastewater

1,500,000 Yes

Street Improvements2022-003 250,000 500,000 0 0 0 750,000016878 Transportation -

Highways/Roads/B

ridges

750,000 Yes

Wastewater Improvements2022-004 500,000 0 0 0 0 1,510,0001,010,00021286 Water -

Wastewater

500,000 Yes

Solid Waste Improvements2022-005 700,000 0 0 0 0 1,250,000550,00029925 Other - Solid

Waste

700,000 No

Downtown Revitilization2022-006 913,000 913,000 0 0 0 2,811,500985,50026414 Other - Other 1,826,000 Yes

Village Yard Maintenance Equip2022-007 225,000 0 0 0 0 225,000014087 Equipment - Other 225,000 No

Tularosa Museum2022-008 120,000 0 0 0 0 120,000026084 Facilities -

Museums

120,000 No

Tularosa Rehabilitation Center2022-009 100,000 900,000 0 0 0 1,000,000036791 Facilities - Other 1,000,000 Yes

Tularosa Veterans Memorial Park2022-010 100,000 0 0 0 0 100,000021985 Facilities - Other 100,000 No

Tularosa Recreation Center2022-011 750,000 0 0 0 0 750,000011832 Facilities - Other 750,000 Yes

Tularosa Safety Facility2022-012 290,000 0 0 0 0 290,000021290 Facilities -

Administrative

Facilities

290,000 Yes

Police Vehicles2022-013 250,000 0 0 0 0 250,000025645 Transportation -

Other

250,000 No

Tularosa Park Improvements

(Restrooms Facilities)

2022-014 120,000 0 0 0 0 145,00025,00011831 Facilities -

Administrative

Facilities

120,000 Yes

Library Expansion2022-015 750,000 0 0 0 0 750,000027277 Facilities -

Libraries

750,000 Yes

Ph 1 Fire Sub-Station Improvements2023-001 0 75,000 0 0 0 75,000029734 Facilities -

Administrative

Facilities

75,000 No

Comprehensive Plan2023-002 0 50,000 0 0 0 50,000021983 Other - Other 50,000 No

Subtotal for Tularosa 6,168,000 3,838,000 500,000 0 05,494,119 16,000,119 10,506,00017 projects

Page 178


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Vaughn / 24002

Equipment Purchase2022-001 350,000 0 0 0 0 350,000037828 Equipment - Other 350,000 No

Water Distribution Improvements2022-002 1,800,400 0 0 0 0 2,430,400630,00030291 Water - Water

Supply

1,800,400 Yes

Sewer System Improvements2022-003 145,000 400,000 0 0 0 645,000100,00030293 Water -

Wastewater

545,000 Yes

Streets Improvements2022-004 830,000 0 0 0 0 855,00025,00030297 Transportation -

Highways/Roads/B

ridges

830,000 Yes

Drainage Improvements2022-005 265,000 0 0 0 0 265,000037859 Water -

Storm/Surface

Water Control

265,000 Yes

Police Vehicle Purchase2022-006 65,000 0 0 0 0 65,000022386 Vehicles - Public

Safety Vehicle

65,000 No

Purchase New Ambulance2022-007 150,000 0 0 0 0 150,000030294 Equipment -

Public Safety

Equipment

150,000 No

Street Lighting Improvements2022-008 100,000 0 0 0 0 100,000037871 Transportation -

Lighting

100,000 Yes

Purchase Property2022-009 100,000 100,000 0 0 0 200,000036511 Other - Other 200,000 No

Subtotal for Vaughn 3,805,400 500,000 0 0 0755,000 5,060,400 4,305,4009 projects

Page 179


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Virden / 23002

Village of Virden Library Building-

Event Center

2022-001 230,000 0 0 0 0 305,00075,00030092 Facilities -

Libraries

230,000 No

Village of Virden Water System

Improvements

2022-002 750,000 0 0 0 0 750,000027902 Water - Water

Supply

750,000 No

Village of Virden Park Improvements2022-003 50,000 0 0 0 0 50,000017655 Facilities - Other 50,000 No

Village of Virden Street Improvements2022-004 550,000 0 0 0 0 550,000014065 Transportation -

Highways/Roads/B

ridges

550,000 No

Village of Virden Fire Station2022-005 800,000 0 0 0 0 800,000032960 Facilities - Fire

Facilities

800,000 Yes

Subtotal for Virden 2,380,000 0 0 0 075,000 2,455,000 2,380,0005 projects

Page 180


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Wagon Mound / 30001

Solid Waste Vehicle Purchase2022-001 200,000 0 0 0 0 200,000026905 Other - Solid

Waste

200,000 No

Wastewater Improv/Irrigation System

(Ongoing)

2022-002 809,567 660,000 0 0 0 1,629,567160,00015392 Water -

Wastewater

1,469,567 Yes

Senior Center2023-001 0 250,000 0 0 0 2,125,6001,875,60026891 Facilities - Senior

Facilities

250,000 Yes

Recreational Improvements2023-002 0 100,000 0 0 0 100,000036951 Other - Other 100,000 No

Establish Rodeo Grounds Complex

Center

2023-003 0 300,000 200,000 0 0 500,000018281 Facilities -

Administrative

Facilities

500,000 Yes

Restoration of Municipal Buildings2023-004 0 270,500 129,500 0 0 400,000013342 Facilities -

Administrative

Facilities

400,000 Yes

Rebuild Solid Waste Transfer Station2024-001 0 0 100,000 400,000 0 500,000022187 Other - Solid

Waste

500,000 Yes

Build New Fire Station2024-002 0 0 750,000 0 0 750,000020806 Facilities - Fire

Facilities

750,000 Yes

Street Improvements (on going)2025-001 0 0 0 250,000 250,000 1,205,909705,90926903 Transportation -

Highways/Roads/B

ridges

500,000 Yes

Subtotal for Wagon Mound 1,009,567 1,580,500 1,179,500 650,000 250,0002,741,509 7,411,076 4,669,5679 projects

Page 181


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Willard / 22005

Post Office Rennovations2022-001 300,000 0 0 0 0 300,000037872 Facilities - Other 300,000 No

Condemned/Abandoned Property Clean-

Up


Rec and Resource Center for Youth2022-003 300,000 0 0 0 0 300,000037902 Facilities - Other 300,000 No

Repair Treatment Sites for Wastewater2022-004 450,000 0 0 0 0 450,000037931 Water -

Wastewater

450,000 No

Storm/Surface Water Flood Control2022-005 475,000 0 0 0 0 475,000037929 Water -

Storm/Surface

Water Control

475,000 No

Subtotal for Willard 1,625,000 0 0 0 00 1,625,000 1,625,0005 projects

Page 182


Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

Williamsburg / 21003

Mona and Doris Ave. Street & Drainage

Improvements

2022-001 1,050,000 850,000 0 0 0 2,200,000300,00036466 Transportation -

Highways/Roads/B

ridges

1,900,000 Yes

Street and Drainage Improvements2022-002 600,000 500,000 500,000 500,000 0 2,100,000036465 Transportation -

Highways/Roads/B

ridges

2,100,000 Yes

Water and Sewer System Improvements2022-003 450,000 3,753,180 550,000 0 0 4,833,18080,00036467 Water -

Wastewater

4,753,180 Yes

Parks and Recreation Improvements2022-004 95,000 400,000 400,000 400,000 0 1,295,000036468 Facilities - Other 1,295,000 Yes

Williamsburg Triangle Park and Bus

Shelter

2022-005 25,000 125,000 0 0 0 150,000032547 Transportation -

Transit

150,000 Yes

Subtotal for Williamsburg 2,220,000 5,628,180 1,450,000 900,000 0380,000 10,578,180 10,198,1805 projects

Page 183


Municipalities - Project Summary


Total

Funded

to dateID

Amount


Project Project

Cost

Not Yet

1,306,686,965 1,093,147,220 880,473,451 747,434,141 801,093,6391,077,919,329 5,906,754,746 4,828,835,417Grand Totals: 2349 projects

Page 184

infrastructure capital improvement plan fy 2022-2026 - new

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