2008 CAPER Tables - MFA - Housing New Mexico

Table 18
HUD IDIS PR06 Report as of 1/2/09
For HOME, ESG and HOPWA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0001 08-01-MFA-ADMIN
HOME 538,200.00 538,200.00 524,436.10 13,763.90 524,436.10
2008-0002 08-01-MFA-DPA-HELPING HAND
2008-0003 08-01-MFA-DPA-P$VR
HOME 150,000.00 51,282.12 51,282.12 0.00 51,282.12
HOME 475,000.00 447,750.00 401,695.00 46,055.00 401,695.00
2008-0004 08-01-DRX-REN-001 DREXEL HOUSE
HOME 136,662.00 136,662.00 136,662.00 0.00 136,662.00
2008-0005 08-01-GAH-SFD-001-DON PEDRO
HOME 72,000.00 72,000.00 72,000.00 0.00 72,000.00
2008-0006 08-01-VSI-REN-001 VILLAS DE SAN IGNACIO
HOME 800,000.00 800,000.00 600,000.00 200,000.00 600,000.00
2008-0007 SANTA ROSA, CITY OF 08-C-33PG
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF SANTA ROSA WILL REPLACE 1,230 LINEAR FEET OF WATER LINE,
1,368 LINEAR FEET OF SEWER LINE, RECONSTRUCT 3,047 LINEAR FEET OF STRE
ET, 1,400 LINEAR FEET OF CURB AND GUTTER AND SIDEWALK ON SOUTH 2ND STR
2008-0008 QUAY, COUNTY 08-C-RS-I-3-G-4PG
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: ALL WORK NECESSARY TO PROVICDE A COMPLETE AND SEVICEABLE RE-ROOFING SY
STEM, INCLUDING BUT NOT LIMITED TO COMPLETELY REMOVING ALL EXISTING RO
OFING DOWN TO THE DECK; PROPERLY PREPARING THE ROOF DECK, REPAIRING OR
REPLACING ANY DAMAGED OR DETERIORATED DECKING; INSTALLING 2 LAYERS OF
INSULATION; INSTALLING CRICKETS WHERE NOTED ON THE DRAWINGS; REPLACIN
G THE EXISTING DRAINS; INSTALLIN NEW DRAINAGE SCUPPERS; INSTALLING OVE
RFLOW DRAINS AND SCUPPERS AT EACH DRAIN OR DRAINAGE SCUPPER LOCATION;
PROVIDING AN AFTERBURNER SYSTEM WITH SAFETY LOADER FOR EACH KETTLE; RE
MOUNTING HVAC UNITS AND PROVIDING NEW DUCT WORK WHERE NOTED ON THE DRA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
WINGS; REMOVING ABANDONED EQUIPMENT AND REPAIR THE ROOF DECK; INSTALLI
NG ALL NEW MEMBRANE AND SHEET METAL FLASHINGS; INSTALLING A NEW GRAVEL
COVERED 4 PLY ASPHALT FIVERGLASS BUILT-UP ROOF; AND PROVIDING A 20 YE
AR NDL WARRANTY FROM THE PRIMARY ROOFING MATERIAL MANUFACTURER.
2008-0009 SAN JON, VILLAGE OF
CDBG 416,095.00 416,094.85 90,408.87 325,685.98 90,408.87
DESCRIPTION: THE VILLAGE OF SAN JON WILL IMPROVE ITS WASTEWATER SYSTEM. THIS IS PH
ASE 2 OF A 7 PHASE PROJECT. CONCRETE HEADWORK’S COMPLETE INCLUDING PA
RSHALL FLUME, FLOW METERING AND TOOLS. 10" SDR 35 SEWER (1200), 6" SDR
35 PVC SEWER LINE (380), INCLUDING FITTING, 6" PLUG VALVE, INCLUDING B
OX AND COLLAR, 48" DIA. SEWER MANHOLES (25), CONNECT ECISTING CONCRET
E WETWELL, REHABILITATE DUPLEX LIFT STATION #1, #2 AND #3, TEMPORARY/P
ERMANENT EROSION AND SEDIMENT CONTROL.
2008-0010 CLOVIS, CITY OF 08-C-06AQ
CDBG 350,000.00 350,000.00 350,000.00 0.00 350,000.00
DESCRIPTION: THE PROJECT WILL RESURFACE THE FOLLOWING ROADS: CONNELLY STREET FROM
4TH ST TO 7TH ST; RENCHER ST FROM GRAND AVE TO 7TH; MERRIWETHER STREET
FROM GRAND AVENUE TO 7TH ST; HINKLE ST FROM GRAND AVE TO 7TH; CALHOUN
ST FROM GRAND AVE TO 7TH; 4TH ST FROM MITCHELL STREET TO THORNTON ST;
5TH AND 6TH STREES FROM MITCHESLL ST TO THORNTON ST.
2008-0011 DONA ANA, COUNTY OF 08-C-13GG
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: DONA ANA COUNTY WILL CONSTRUCT A REGIONAL WATER SYSTEM IMPROVEMENT
PROJECT FOR THE LOWER RIO GRANDE MDWCA TO UPGRADE AND INTERCONNECT
WATER SYSTEMS FOR: VADO; MESQUITE; BERINO; AND DESERT SANDS AREAS.
THE PROJECT INCLUDES INSTALLATION OF: 22,500 LF OF 12" WATER LINE;
WATER FLOW METERS; BACKFLOW PREVENTION; VALVE; AND, VAULTS.
2008-0012 FLOYD, VILLAGE OF 08-C-07AQ
CDBG 460,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE PROJECT IS THE FINAL PAHSAE IN IMPROVING THE WATER TREATMENT SYSTE
M. THE PROJECT WILL CONSTRUCT A WATER TREATMENT FACILITY TO INCLUDE B
OOSTER PUMPS, CHLORINATION UNIT, THE EXCAVATION OF AN EVAPORATION POND
, LAGOON LINING, AND OTHER APPURTENANCES

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0013 TEXICO, CITY OF 08-C-08AQ
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE PROJECT IS TO REPAIR/RECONDITION THE WASTEWATER TREATMENT FACILITI
ES. THE PROJECT WILL OPTIMIZE THE CURRENT FACILITIES BY: REMOVING AN
D DISPOSING OF THE BIOSOLIDS; INSTALLING MORE EFFICIENT AERATORS, INFL
UENT AND EFFLUENT FLOW METERS, AND LIQUID CHLORINE DISINFECTION SYSTEM
; REPAIRING SEWER LINES AND MANHOLES; INSTALLING A WASTEWATER EVAPORAT
OR CAPABLE OF DISPOSING OF 102,000 GALLONS/DAY WITH HIGH PRESSURE PUMP
; AND LINING OF THE LAGOONS
2008-0014 ELIDA, TOWN OF 08-C-17AQ
CDBG 350,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE PROJECT IS PHASE III OF THE WATER DISTRIBUTION SYSTEM. THE 12,000
LINEAR FEET OF THE DISTRIBUTION SUPPLY LINE AND APPURTENANCES FROM PH
ASE 1 WELL TO THE NEW PHASE II 125,000 GALLON STORAGE TANK WILL BE REP
LACED WITH 6" SODR 11.5 HDPE PIPE. THREE NEW AUTHOMATIC COMBINATION A
IR VALVES WILL BE INSTALLED ON THE NEW LINE, AND 2 NEW GATE VALVES WIT
H VALVE BOXES WILL BE INSTALLED.
2008-0015 TAOS, TOWN OF 08-C-18AQ
CDBG 430,300.00 0.00 0.00 0.00 0.00
DESCRIPTION: THIS PROJECT WILL CONCENTRATE ON TWO STREETS: REED AND ALEXANDER-APPR
OXIMATELY 2000SQFT OF SURFACE PAVEMENT. THE STREET AND DRAINAGE IMPRO
VEMENTS WILL ALSO CONSIST OF 2800FT OF STORM SEWER, 1700 FT OF SANITAR
Y SEWER, AND 1500FT OF WATER LINE.
2008-0016 QUESTA, VILLAGE OF 08-C-23AQ
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THIS PROJECT WILL CONSTRUCT THE ENTIRE TREATMENT PLANT IMPROVEMENTS IN
CLUDING: A NEW AERATION BASIN, TWO NEW CLARIFIERS, A NEW SLUDGE HOLDIN
G BASIN AND DRYING BED, NEW LIFT STATIONS AND FLOW METERS TO CONTROL P
LANT FLOWS, A NEW DISINFECTION EQUIPMENT, A NEW CONTROL BUILDING, AND
A NEW BLOWER/SLUDGE CONDITIONING BUILDING.
2008-0017 HAGERMAN, TOWN OF 08-C-38AQ
CDBG 361,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THIS PROJECT WILL USE VIDEO TAPING TO IDENTIFY SEWER LINES THAT NEED T
O BE REPLACED. IMPROVEMENT/REPLACEMENT TO TWO WATER TANKS, AND THE AD
DITION OF NEW WATER METERS THROUGHOUT THE TOWN TO PROVIDE AN ACCURATE
READINGS AND TRACING OF WATER LOSS.
2008-0018 HOBBS, CITY OF 08-C-1RR
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE MARLAND STREET TO UNDERGO REHABILITATION
FROM JEFFERSON TO 8TH ST. EXISTING ASPHALT WILL BE REMOVED AND BAS
E COURSE REMOVED AND PROCESSED. NEW CURB AND GUTTER WILL BE ADDED
ALONG WITH NEW 5’ SIDEWALK. FOURTH AND FIFTH STREETS WILL RECEIVE NEW
SIDEWALKS, ADA RAMPS AND FILLET TO HUMBLE STREET.
2008-0019 LAS VEGAS, CITY OF 08-C-03GG
CDBG 400,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF LAS VEGAS WILL COMPLETE PHASE 2 OF A STREET AND DRAINAGE
PROJECT FOR ALAMO STREET AREA. IMPROVEMENTS ARE FOR: ALAMO; CHAVEZ AND
, UNION STREETS. PROJECT INCLUDES: 4,200 SY OF 12" SUBGRADE; 6" BASE
COURSE AND PAVEMENT; CURB AND GUTTER; SIDEWALKS; MANHOLES; AND, 8"
SANITARY SEWER LINE.
2008-0020 HOPE, VILLAGE OF 08-C-35RR
CDBG 394,000.00 0.00 0.00 0.00 0.00
2008-0021 LOVING, VILLAGE OF 08-C-37RR
CDBG 500,000.00 0.00 0.00 0.00 0.00
2008-0022 ALAMOGORDO, CITY OF 08-C-41RR
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2008-0023 PECOS, VILLAGE OF 08-C-21GG
CDBG 400,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF PECOS WILL CONSTRUCT A 4,675 SF SENIOR CENTER BUILDING
TO INCLUDE: FULL SERVICE KITCHEN; BATHROOMS; BATH AND LAUNDRY ROOMS;
RECREATION AREA; MEDICAL SCREENING AREA; AND, ADA COMPLIANCE.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0024 SOCORRO, COUNTY OF 08-C-10
CDBG 475,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL IMPROVE THE WATER SYSTEM FOR THE POLVADERA MDWCA FOR
SAN LORENZO, SLAYTON, COMMUNITY AND VALLEY ROADS. PROJECT INCLUDES:
SYSTEM WIDE INSTALLATION OF 6" WATERLINE EXTENSION; METER REPLACEMENT;
BACKFLOW PREVENTERS;HYDRANTS; AND, VALVES INSTALLED SYSTEM WIDE.
2008-0025 TRUTH OR CONSEQUENCES, CITY OF 08-C-14
CDBG 490,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF T OR C WILL COMPLETE PHASE 2 OF A CITY OWNED ELECTRICAL
SYSTEM. THE PROJECT IS TO UPGRADE THE SOUTH BRAODWAY-WIILIAMSBURG
AREA BY REPLACING: 200 UTILITY POLES; 1 MILE OF ELECTRICAL LINE; AND
RELATED MATERIALS; 35 ELECTRICAL TRANSFORMERS FOR A 3 PHASE CONDUCTER
SYSTEM.
2008-0026 SILVER CITY, TOWN OF 08-C-11SM
CDBG 420,000.00 420,000.00 420,000.00 0.00 420,000.00
DESCRIPTION: THE PROJECT WILL REPLACE 1230 LINEAR FT. OF WATER LINE, 1368 LINEAR FE
ET OF SEWER LINE, RECONSTRUCT OF STREET, CURB, GUTTER, AND SIDEWALD.
THIS PROJECT WILL PROVIDE IMMEDIATE RELIEF IN REDUCING THE CITY’S CURR
ENT LOSS RATE, AND WILL ACHIEVE LONG TERM WATER CONSERVATION.
2008-0027 CHAMA, VILLAGE OF 08-C-30MR
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: REDUCE INFLOW AND INFILTRATION OF THE VILLAGE WASTEWATER SYSTEM, THE
VILLAGE WILL RE-GROUT AND SEAL OF LIFT STATIONS, REPLACE ELECTRICAL
CONTROLS, RAILINGS FOR PUMPS AND FLOATS. REMOVE VAVLES AND BUILD VALVE
BOX, IMPROVE LIGHTENING PROTECTION, INSTALL SAFETY SCREEN AND CHAIN
LINK FENCE. THE PROJECT ALSO INCLUE REHABILITATION OF APPROX. 5600 FT
OF LINE AND MANHOLES
2008-0028 ESPANOLA, CITY OF 08-C-19MR
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: REPLACE WATER LINES BETWEEN TANK 4 AND WELL 7 AND CONNECT WELL 4. THIS
INCLUDES INSTALLATION OF APPROX. 7280 FT OF 8IN PVC C900 PIPE AND THE

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
REMOVAL AND REPLACEMENT OF 1000 SQ YDS OF ASHALT AND 2100 SQ YRDS OF
GRAVEL/BASE COURSE. THE PROJECT WILL ALSO CONSIST OF RE-VEGITATION OF
ACRES WHICH ARE DOSTURBED DURING THE CONSTRUCTION, CONNECTION, TO
EXISTING LINES AND TANK 4, REMOVE AND REPLACE EXISTING FENCE LINES,
HYDROSTATIC TESTING OF TRANSMISSION WATER LINES, MICROBIOLOGICAL TESTI
NG OF LINES AND THE DISINFECTION OF LINES.
2008-0029 MCKINLEY, COUNTY OF 08-C-26MR
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: WILL CONSTRUCT A WASTEWATER LIFT STATION AND FORCE THE MAIN TO PUMP
SEWAGE TO THE CITY OF GALLUP FOR THE TREATMENT AND DISPOSAL. THE
PROJECT WILL ALSO INCLUDE CONSTRUCTION OF A FORCE MAIN, AIR RELEASE
VALVES, AND APPURTENANCES WITHIN US HIGHWAY 66 RIGHT OF WAY TO THE
CITY OF GALLUP’S COLLECTION SYSTEM. THE FORCE MAIN WILL CONSTRUCT
APPROX. 13000 FT OF 6 IN PVC C900 SMOOTH. IN ORDER TO COMPLY WITH NMED
REQUIREMENTS, THE GROUNDWATER WILL BE SAMPLED CONTINUALLY.
2008-0030 MORIARTY, CITY OF 08-C-20MR
CDBG 425,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: FOR SECOND STREET STORM DRAIN AND ROADWAY IMPROVEMENTS FOR PHASE III
OF THE CONTINUED PROJECT.
2008-0031 TORRANCE, COUNTY OF 08-C-02MR
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: UTILIZE FOR CONSTRUCTION OF A LANDFILL CELL IN THE TC/BC REGIONAL
LANDFILL
CONSTRUCTION OF A LANDFILL CELL IN THE TC/BC REGIONAL LANDFILL
2008-0032 DEMING,CITY OF 08-C-12SM
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL REPAIR, RENOVATE, AND RESTORE THE FRONT PORTION OF MORGA
N HALL, CITY OF DEMING, WHICH WAS PARTIALLY DAMAGED BY FIRE IN 2005; P
RESERVE IT’S HISTORIC IDENTITY AND COMPLY WITH ADA AND BUILDING COMPLI
ANCE.
2008-0033 BAYARD, CITY OF

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF BAYARD WILL UPGRADE THE FRESH WATER BOOSTER AND CHLORINATO
R, INSTALL SCADA CONTROL SYSTEM, REPAIR DAMAGED WATER LINE, AND DEMOLI
SH TWO ABANDONED WATER STORGAE TANKS.
2008-0034 CIMARRON, VILLAGE OF 08-C-RS-I-04-G-28PG
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN WILL INCLUDE; LAND USE, ECONOMIC DEVELOPMENT, INFRA
STRUCTURE, WATER, TRANSPORTATION, HOUSING, HAZARDS MITIGATION.
2008-0035 CHAMA, VILLAGE OF 08-C-RS-I-1-G-30PG
CDBG 400,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REDUCE THE INFLOW AND INFILTRATION OF THE WASTEWATER
SYSTEM, THE VILLAGE WILL RE-GROUT AND SEAL THE LIFT STATIONS, REPLACE
ELECTRICAL CONTROLS, RAILINGS FOR PUMPS AND FLOATS. REMOVE VALVES AND
A VALVE BOX, IMPOROVE LIGHTENING PROTECTION, INSTALL SATETY SCREEN AN
D CHAIN LINK FENCE. THE PROJECT ALSO INCLUDES REHABILITATION OF APPRO
XIMATELY 5,600 FEET OF LINE AND MANHOLES.
2008-0036 EAGLE NEST, VILLAGE OF 08-C-RS-I-1-G-39PG
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THIS WILL BE A CONTINUATION OF PHASE 2. DEVELOPING A 5 ACRE DISPOAL S
ITE THAT INCLUDES GRADING, DISCHARGE PIPING AND EROSION AND SEDIMENT C
ONTROL FENCING; INSTALLATION OF NEW AERATORS AT LAGOON #1; INSTALLATIO
N OF ELECTRICAL CONTROLS AT THE TREATMENT SITE; INSTALLATION OF MISCEL
LANEOUS PIPING AT THE TREATMENT FACILTIES TO IMPROVE EXISTING WASTEWAT
ER SYSTEM; AND THE ADDITION OF NEW RE-CIRCULATION PIPING.
2008-0037 08-01-LCH-HOR-001
2008-0038 08-01-LCH-HOR-001-ADM
2008-0039 08-01-LAM-HOR-001
HOME 315,566.00 227,306.16 13,812.19 213,493.97 13,812.19
HOME 47,335.00 47,335.00 1,318.20 46,016.80 1,318.20

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 165,000.00 111,413.68 21,164.63 90,249.05 21,164.63
2008-0040 08-01-LAM-HOR-001-ADM
2008-0041 08-01-TDS-HOR-001-ADM
HOME 24,750.00 24,750.00 2,982.75 21,767.25 2,982.75
HOME 48,632.00 48,632.00 0.00 48,632.00 0.00
2008-0042 RATON, CITY OF 08-C-RS-I-1-G-29PG
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF RATON WILL ADDRESS STREET AND DRAINAGE IMPOROVEMENTS AS WE
LL AS UPGRADES TO THE WATER AND WASTEWATER WYSTEM WITHIN THE SUNSHINE
AND PARK ADDITION NEIGHBORHOOD. STREET IMPROVEMENTS INCLUDING ROADWAY
SURFACING, DRAINAGE AND SIDEWALK IMPORVEMENTS WILL BE MADE THROUGHOUT
THE PROJECT AREA. THE SEWER LINE IMPOROVEMENTS INCLUDE THE REMOVAL OF
3,800 LINEAR FEET OF 6 INCH SANITARY SEWER LINE AND THE INSTALLATION
2008-0043 08-01-VGP-REN-001-VISTA GALLINAS
HOME 600,000.00 600,000.00 0.00 600,000.00 0.00
2008-0044 08-01-FRP-REN-001-FALCON RIDGE
HOME 500,000.00 0.00 0.00 0.00 0.00
2008-0045 08-01-TDS-COP-001 TIERRA DEL SOL CHDO
HOME 75,000.00 75,000.00 32,483.89 42,516.11 32,483.89
2008-0046 08-01-EPH-COP-001 EASTERN PLAINS HOUSING DEV CORP CHDO
HOME 50,000.00 50,000.00 0.00 50,000.00 0.00
2008-0047 08-01-OCH-COP-001 OTERO COUNTY HABITAT FOR HUMANITY CHDO
HOME 50,000.00 50,000.00 20,494.59 29,505.41 20,494.59
2008-0048 08-01-HMW-COP-001 HOMEWISE, INC. CHDO
HOME 50,000.00 50,000.00 0.00 50,000.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0049 08-01-FFB-HOR-001
2008-0050 08-01-FFB-HOR-001-ADM
2008-0051 08-01-COA-HOR-001
2008-0052 08-01-COA-HOR-001-ADM
2008-0053 08-01-TDS-HOR-001
HOME 272,338.00 189,191.43 39,504.63 149,686.80 39,504.63
HOME 40,851.00 40,851.00 5,597.09 35,253.91 5,597.09
HOME 135,000.00 81,390.00 0.00 81,390.00 0.00
HOME 13,500.00 13,500.00 0.00 13,500.00 0.00
HOME 324,212.00 0.00 0.00 0.00 0.00
2008-0054 S-BATTERED FAMILY SERVICES - 08
2008-0055 S-CARE 66 - 08
ESG 25,174.00 25,174.00 20,589.82 4,584.18 20,589.82
ESG 31,712.00 31,712.00 15,684.19 16,027.81 15,684.19
2008-0056 S-COMMUNITIES AGAINST VIOLENCE-08
2008-0057 S-COPE, INC.-08
ESG 25,796.00 25,796.00 20,348.54 5,447.46 20,348.54
ESG 35,270.00 35,270.00 18,133.58 17,136.42 18,133.58
2008-0058 S-CRISIS CENTER OF NORTHERN NM-08
2008-0059 S-EL REFUGIO-08
2008-0060 S-ESPERANZA-08
ESG 19,961.00 19,961.00 18,951.89 1,009.11 18,951.89
ESG 26,555.00 26,555.00 6,928.69 19,626.31 6,928.69

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 31,712.00 31,712.00 15,511.01 16,200.99 15,511.01
2008-0061 S-FAMILIES & YOUTH, INC.-08
ESG 16,527.00 16,527.00 6,885.80 9,641.20 6,885.80
2008-0062 S-FAMILY CRISIS CENTER-08
2008-0063 S-GRAMMY’S HOUSE-08
2008-0064 S-HEALING HOUSE-08
2008-0065 S-HAVEN HOUSE-08
ESG 21,737.00 21,737.00 9,083.26 12,653.74 9,083.26
ESG 22,054.00 22,054.00 8,658.23 13,395.77 8,658.23
ESG 16,683.00 16,683.00 10,333.65 6,349.35 10,333.65
ESG 30,897.00 30,897.00 15,093.66 15,803.34 15,093.66
2008-0066 S-HOME FOR WOMEN & CHILDREN-08
ESG 28,677.00 28,677.00 25,133.21 3,543.79 25,133.21
2008-0067 S-HELP END ABUSE FOR LIFE (HEAL)-08
2008-0068 S-LA CASA-08
2008-0069 S-P.A.T.H.-08
ESG 24,286.00 24,286.00 0.00 24,286.00 0.00
ESG 69,897.00 69,897.00 22,506.98 47,390.02 22,506.98
ESG 38,194.00 38,194.00 23,086.69 15,107.31 23,086.69
2008-0070 S-ROSWELL REFUGE FOR BATTERED ADULTS-08
ESG 26,291.00 26,291.00 16,021.57 10,269.43 16,021.57
2008-0071 S-ST. ELIZABETH’S SHELTER-08
ESG 60,799.00 60,799.00 31,486.98 29,312.02 31,486.98

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0072 S-TAOS COALITION TO END HOMELESSNESS-08
2008-0073 S-VALENCIA SHELTER-08
ESG 20,262.00 20,262.00 8,713.15 11,548.85 8,713.15
ESG 23,799.00 23,799.00 6,599.03 17,199.97 6,599.03
2008-0074 S-MESILLA VALLEY COMMUNITY OF HOPE-08
2008-0075 S-LIFE LINK-08
ESG 73,726.00 73,726.00 51,870.61 21,855.39 51,870.61
ESG 17,472.00 17,472.00 2,971.00 14,501.00 2,971.00
2008-0076 S-SAN JUAN COUNTY PARTNERSHIP-08
2008-0077 S-NMMFA ADMIN-08
ESG 12,563.00 12,563.00 5,828.17 6,734.83 5,828.17
ESG 21,651.00 21,651.00 21,651.00 0.00 21,651.00
2008-0078 2008 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,960.00 15,960.00 9,537.88 6,422.12 9,537.88
2008-0079 08-01-HFH-SFD-001 HABITAT FOR HUMANITY NEW MEXICO
HOME 563,375.00 0.00 0.00 0.00 0.00
2008-0080 08-01-YSF-REN-001 TRANSITIONAL LIVING
HOME 200,000.00 200,000.00 0.00 200,000.00 0.00
2008-0081 08-01-CIM-REN-001 CIMMARRON II
HOME 500,000.00 0.00 0.00 0.00 0.00
2008-0082 2008 NEW MEXICO AIDS SERVICES
HOPWA 247,509.00 247,509.00 128,413.21 119,095.79 128,413.21
2008-0083 2008 ALIANZA OF NEW MEXICO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 56,716.00 56,716.00 4,741.75 51,974.25 4,741.75
2008-0084 2008 SW CARE CENTER
2008-0085 08-01-TDS-TBA-001-ADM
2008-0086 08-01-TDS-TBA-001
2008-0087 08-01-TLL-TBA-001-ADM
2008-0088 08-01-TLL-TBA-001
HOPWA 147,930.00 147,930.00 32,241.20 115,688.80 32,241.20
HOME 2,563.00 2,563.00 1,764.57 798.43 1,764.57
HOME 25,632.00 25,632.00 17,645.96 7,986.04 17,645.96
HOME 13,500.00 13,500.00 3,977.48 9,522.52 3,977.48
HOME 135,000.00 190,000.00 39,774.75 150,225.25 39,774.75
2008-0089 TORRANCE, COUNTY OF 08-C-02MR
CDBG 500,000.00 500,000.00 500,000.00 0.00 500,000.00
DESCRIPTION: THE FUNDS WILL BE UTILIZED FOR CONSTRUCTION OF A LANDFILL CELL IN THE
TC/BC REGIONAL LANDFILL
2008-0090 08-01-SJC-TBA-001-ADM SAN JUAN COUNTY PARTNERSHIP TBA
HOME 4,000.00 4,000.00 1,887.70 2,112.30 1,887.70
2008-0091 08-01-SJC-TBA-001 SAN JUAN COUNTY PARTNERSHIP TBRA
HOME 40,000.00 40,000.00 18,877.06 21,122.94 18,877.06
2008-0092 08-01-EOC-TBA-001-ADMIN
2008-0093 08-01-EOC-TBA-001
HOME 3,667.00 3,667.00 1,969.15 1,697.85 1,969.15
HOME 36,672.00 36,672.00 19,691.59 16,980.41 19,691.59

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2008-0094 08-01-TSC-HOR-001-HH1-ADM TOWN OF SILVER CITY
HOME 19,500.00 19,500.00 0.00 19,500.00 0.00
2008-0095 08-01-TSC-HOR-001-HH1 TOWN OF SILVER CITY
HOME 130,000.00 0.00 0.00 0.00 0.00
2008-0096 08-01-HMW-SFD-CH1-VISTA JEMEZ
HOME 44,997.00 0.00 0.00 0.00 0.00
2008-0097 08-01-SFC-SFD-CH1-ELDERGRACE
2008-0098 08-01-LCH-HOR-001-HH1
HOME 120,000.00 0.00 0.00 0.00 0.00
HOME 52,722.00 52,622.16 0.00 52,622.16 0.00
2008-0099 08-01-LCH-HOR-001-HH1-ADM
HOME 7,908.00 7,908.32 0.00 7,908.32 0.00
2008-0100 VAUGHN, TOWN 08-C-RS-I-3-G-40PG
CDBG 425,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN OF VAUGHN WILL UPGRADE THE RECREATION HALL. UPGRADES WILL IN
CLUDE BUT NOT LIMITED TO; PROVIDING ACCESSIBLE RESTROOMS AND A UNISEX,
PROVIDE ACCESSIBLE KITCHEN REPAIRS, REPAIR WEAK FLOORS, REPLACE WINDO
WS, REPAIR HEATING/COOLING, PLASTER INSIDE AND OUT, COMPLIANCE WITH AD
A AND THE NEW MEXICO BUILDING CODE.
2008-0101 CHILILI LG, 08-C-43MR
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: FOR HOUSING DEVELOPMENT PLAN/PRELIMINARY ENGINEERING REPORT FOR
AFFORDABLE HOUSING PROJECT
2008-0102 SANDOVAL, COUNTY OF 08-C-5MR
CDBG 500,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: WILL EXPAND AN ADDITION TO THE DOMESTIC VIOLENCE SHELTER, INCLUDING
EMERGENCY HOUSING, OFFICES AND ROOMS TO HOLD VARIOUS ACTIVITIES

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0001 07-01-MFA-ADMIN
2007-0002 07-01-MFA-DPA-P$VR
HOME 561,988.00 561,988.00 561,988.00 0.00 51,090.00
HOME 488,347.00 487,629.88 487,629.88 0.00 169,255.00
2007-0003 07-01-MFA-DPA-HELPING HAND
HOME 155,385.00 153,816.36 153,816.36 0.00 85,195.62
2007-0004 07-01-EPC-TBA-001 SPECIAL
HOME 99,999.00 99,999.50 99,999.50 0.00 0.00
2007-0005 07-01-EPC-TBA-001 SPECIAL ADMIN
2007-0006 07-01-FFB-HOR-001-HH1
HOME 9,999.00 9,999.50 9,999.50 0.00 0.00
HOME 35,000.00 18,344.67 18,344.67 0.00 53.75
2007-0007 07-01-FFB-HOR-001-HH1-ADM
HOME 3,500.00 1,834.47 1,834.47 0.00 5.00
2007-0008 07-01-CR2-REN-001 CHACO RIVER II
HOME 360,000.00 360,000.00 0.00 360,000.00 0.00
2007-0009 07-01-MES-REN-001 I-SAH’-DIN’-DII
HOME 315,000.00 315,000.00 0.00 315,000.00 0.00
2007-0010 07-01-GSP-REN-CH1 LOLOMAS
HOME 385,000.00 385,000.00 346,500.00 38,500.00 346,500.00
2007-0011 07-01-YES-REN-CH1 BELLA VISTA
HOME 366,000.00 366,000.00 236,160.00 129,840.00 236,160.00
2007-0012 07-01-YES-REN-CH2 ROSWELL SUMMIT

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 490,000.00 490,000.00 490,000.00 0.00 49,000.00
2007-0013 07-01-EPH-COP-001
2007-0014 07-01-HMW-COP-001
2007-0015 07-01-OHA-HOR-001
2007-0016 07-01-OHA-HOR-001-ADM
2007-0017 07-01-BCH-HOR-001
2007-0018 07-01-BCH-HOR-001-ADM
2007-0019 07-01-EPC-HOR-001
HOME 50,000.00 50,000.00 50,000.00 0.00 27,576.69
HOME 50,000.00 50,000.00 50,000.00 0.00 37,307.39
HOME 125,000.00 50,000.00 45,591.20 4,408.80 45,591.20
HOME 18,750.00 18,750.00 6,838.68 11,911.32 6,838.68
HOME 440,000.00 160,802.56 74,244.37 86,558.19 74,244.37
HOME 44,000.00 44,000.00 7,368.33 36,631.67 7,368.33
HOME 320,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: OK TO CLOSE AND RE-ALLOCATE FUNDS PER LL 12/18/08.
2007-0020 07-01-EPC-HOR-001-ADM
HOME 48,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PER RBQ 12/18/08
2007-0021 07-01-EOC-HOR-001
2007-0022 07-01-EOC-HOR-001-ADM
HOME 160,000.00 55,000.00 0.00 55,000.00 0.00
HOME 24,000.00 24,000.00 0.00 24,000.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0023 07-01-LCH-COP-001
2007-0024 07-01-NPH-HOR-001
2007-0025 07-01-NPH-HOR-001-ADM
2007-0026 07-01-OCH-COP-001
2007-0027 07-01-SFC-COP-001
2007-0028 07-01-SOC-HOR-001
2007-0029 07-01-SOC-HOR-002
2007-0030 07-01-SOC-HOR-001-ADM
2007-0031 07-01-SOC-HOR-002-ADM
2007-0032 07-01-SNH-COP-001
2007-0033 07-01-TDS-COP-001
2007-0034 07-01-TDS-HOR-001
HOME 33,250.00 33,250.00 33,250.00 0.00 26,256.68
HOME 120,000.00 0.00 0.00 0.00 0.00
HOME 18,000.00 18,000.00 0.00 18,000.00 0.00
HOME 50,000.00 50,000.00 50,000.00 0.00 30,462.60
HOME 50,000.00 50,000.00 50,000.00 0.00 41,085.46
HOME 120,000.00 120,000.00 70,362.50 49,637.50 70,362.50
HOME 250,000.00 121,200.00 0.00 121,200.00 0.00
HOME 18,000.00 18,000.00 7,618.14 10,381.86 7,618.14
HOME 37,500.00 37,500.00 0.00 37,500.00 0.00
HOME 50,000.00 50,000.00 50,000.00 0.00 50,000.00
HOME 50,000.00 50,000.00 50,000.00 0.00 28,006.70

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 250,000.00 252,200.00 180,137.53 72,062.47 180,137.53
2007-0035 07-01-TDS-HOR-001-ADM
HOME 37,500.00 37,500.00 26,564.34 10,935.66 26,564.34
2007-0036 S-ALTERNATIVES TO VIOLENCE-07
2007-0037 S-ASSURANCE HOME-07
ESG 12,060.00 12,060.00 12,060.00 0.00 4,747.32
ESG 10,428.00 10,428.00 10,428.00 0.00 6,074.25
2007-0038 S-BATTERED FAMILY SERVICES-07
2007-0039 S-CARE 66-07
ESG 20,169.00 20,169.00 20,169.00 0.00 4,408.57
ESG 20,511.00 20,511.00 20,511.00 0.00 15,511.00
2007-0040 S-CARLSBAD BATTERED FAMILIES-07
ESG 15,366.00 15,366.00 15,366.00 0.00 4,875.00
2007-0041 S-COMMUNITIES AGAINST VIOLENCE-07
2007-0042 S-COPE, INC-07
ESG 19,406.00 19,406.00 19,406.00 0.00 8,783.70
ESG 22,807.00 22,807.00 22,807.00 0.00 1,750.84
2007-0043 S-CRISIS CENTER OF NORTHERN NM-07
2007-0044 S-EL REFUGIO-07
2007-0045 S-ESPERANZA-07
ESG 18,740.00 18,740.00 18,740.00 0.00 2,266.52
ESG 20,314.00 20,314.00 20,314.00 0.00 14,741.57
ESG 32,730.00 32,730.00 32,730.00 0.00 22,970.81

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0046 S-FAMILIES & YOUTH, INC.-07
ESG 18,885.00 18,885.00 18,885.00 0.00 9,134.15
2007-0047 S-FAMILY CRISIS CENTER-07
2007-0048 S-GRAMMY’S HOUSE-07
2007-0049 S-HEALING HOUSE-07
2007-0050 S-HAVEN HOUSE-07
ESG 21,524.00 21,524.00 21,524.00 0.00 16,878.80
ESG 17,581.00 17,581.00 17,581.00 0.00 14,263.77
ESG 17,396.00 17,396.00 17,396.00 0.00 7,906.70
ESG 23,136.00 23,136.00 23,136.00 0.00 13,625.92
2007-0051 S-HOME FOR WOMEN & CHILDREN-07
2007-0052 S-LA CASA-07
2007-0053 S-P.A.T.H.-07
ESG 40,341.00 40,341.00 40,341.00 0.00 15,090.62
ESG 51,345.00 51,345.00 51,345.00 0.00 29,160.58
ESG 40,416.00 40,416.00 40,416.00 0.00 28,098.28
2007-0054 S-ROSWELL REFUGE FOR BATTERED ADULTS-07
ESG 23,581.00 23,581.00 23,581.00 0.00 12,221.91
2007-0055 S-ST. ELIZABETH’S SHELTER-07
ESG 79,439.00 79,439.00 79,439.00 0.00 35,866.42
2007-0056 S-TAOS COALITION TO END HOMELESSNESS-07
2007-0057 S-VALENCIA SHELTER-07
ESG 10,625.00 10,625.00 10,625.00 0.00 10,625.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 18,969.00 18,969.00 18,969.00 0.00 7,365.63
2007-0058 S-YOUTH SHELTERS & FAMILY SERVICES-07
ESG 22,970.00 22,678.58 22,678.58 0.00 15,602.11
2007-0059 S-MESILLA VALLEY COMMUNITY OF HOPE-07
ESG 80,169.00 79,269.00 72,065.44 7,203.56 11,102.89
2007-0060 S-BORDER AREA MENTAL HEALTH-07
2007-0061 S-DESERT VIEW, INC.-07
ESG 8,822.00 8,822.00 8,822.00 0.00 0.00
ESG 5,699.00 5,699.00 5,699.00 0.00 5,699.00
2007-0062 S-JARDIN DE LOS NINOS-07
ESG 6,327.00 6,327.00 6,327.00 0.00 4,814.02
2007-0063 S-SAN JUAN COUNTY PARTNERSHIP-07
ESG 9,095.00 9,095.00 9,095.00 0.00 604.00
2007-0064 S-SALVATION ARMY SANTA FE-07
2007-0065 S-NMMFA-07
ESG 7,332.00 7,332.00 7,332.00 0.00 7,332.00
ESG 21,532.00 21,532.00 21,532.00 0.00 0.00
2007-0066 07-01-TSC-HOR-001-HH2-ADM
2007-0067 07-01-TSC-HOR-001-HH2
HOME 6,534.00 0.00 0.00 0.00 0.00
HOME 43,560.00 0.00 0.00 0.00 0.00
2007-0068 07-01-GAH-SFD-001 NEHEMIAH 2
HOME 180,000.00 180,000.00 166,000.00 14,000.00 4,000.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0069 07-01-VSJ-SFD-CH1 VISTA JEMEZ
HOME 149,990.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PER DD 2/27/08.
2007-0070 07-01-DAC-SFD-001 CASAS DEL QUINTO SOL
HOME 735,000.00 735,000.00 107,594.11 627,405.89 107,594.11
2007-0071 07-01-SCH-REN-001 VILLA CONSUELO
2007-0072 07-01-SAM-TBA-001
2007-0073 07-01-SAM-TBA-001-ADM
2007-0074 07-01-BAM-TBA-001
2007-0075 07-01-BAM-TBA-001-ADM
2007-0076 07-01-EPC-TBA-001
2007-0077 07-01-EPC-TBA-001-ADM
2007-0078 07-01-EOC-TBA-001
2007-0079 07-01-EOC-TBA-001-ADM
HOME 390,000.00 390,000.00 0.00 390,000.00 0.00
HOME 15,859.00 0.00 0.00 0.00 0.00
HOME 1,586.00 0.00 0.00 0.00 0.00
HOME 39,297.00 39,297.00 36,713.90 2,583.10 36,713.90
HOME 3,930.00 3,930.00 3,671.39 258.61 3,671.39
HOME 157,339.00 157,339.00 149,621.46 7,717.54 72,491.20
HOME 15,734.00 15,734.00 14,962.34 771.66 7,256.34
HOME 66,030.00 66,030.00 66,030.00 0.00 49,261.41
HOME 6,603.00 6,603.00 6,603.00 0.00 4,926.14

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0080 07-01-TLL-TBA-001
2007-0081 07-01-TLL-TBA-001-ADM
2007-0082 07-01-SJC-TBA-001
2007-0083 07-01-SJC-TBA-001-ADM
2007-0084 07-01-TDS-TBA-001
2007-0085 07-01-TDS-TBA-001-ADM
2007-0086 07-01-COG-TBA-001
2007-0087 07-01-COG-TBA-001-ADM
HOME 88,534.00 88,534.25 88,534.25 0.00 88,534.25
HOME 8,853.00 8,853.42 8,853.42 0.00 8,853.42
HOME 49,895.00 49,895.12 49,895.12 0.00 44,102.12
HOME 4,990.00 4,989.51 4,989.51 0.00 4,410.21
HOME 24,703.00 24,703.11 24,703.11 0.00 16,368.91
HOME 2,470.00 2,470.31 2,470.31 0.00 1,636.90
HOME 17,324.00 850.00 850.00 0.00 850.00
HOME 1,732.00 85.00 85.00 0.00 85.00
2007-0088 07-01-MHA-REN-001 PENA & PALMER
HOME 600,000.00 0.00 0.00 0.00 0.00
2007-0089 07-01-EOC-REN-CH1 CEDAR TREE PARK II
HOME 320,000.00 0.00 0.00 0.00 0.00
2007-0090 HATCH, VILLAGE OF 07-C-21GG
CDBG 450,000.00 450,000.00 405,000.00 45,000.00 405,000.00
DESCRIPTION: STREET DRAINAGE IMPROVEMENTS TO JEFFERSON, ROOSEVELT, REED, HILL,

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
AND DAVIS STREETS, TO INCLUDE 2,200 LF OF PAVING WITH DRAINAGE SWALES
AND PONDS.
2007-0091 ROOSEVELT, COUNTY OF 07-C-02AQ
CDBG 395,140.00 395,140.00 0.00 395,140.00 0.00
DESCRIPTION: THE WATER QUALITY IN THE TOWN OF ELIDA IS POSING A SIGNIFICANT HEALTH
RISK FOR ALL THE RESIDENTS DUE TO THE PRESENCE OF ARSENIC, DECREASED
CHLORINATION OF THE WATER, AND AN INCREASED PRESENCE OF CORROSIVE MATE
RIALS BEING OMITTED FROM THE RUST SHELL OF THE TANK AND POSSIBLE LEAD
BASED PAINT RESIDUE. A NEW 125,000 GALLON TANK (100FT STANDPIPE) WILL
BE CONSTRUCTED BESIDE THE EXISTING 200,000 GALLON STORAGE TANK ONE MIL
E SOUTH OF ELIDA. AUTOMATED CONTROLS TO COORDINATE WITH THE WELL FIEL
D PUMPING STATION, LOCATED 9 MILES SOUTH OF THE STORAGE TANK SITE WILL
BE INSTALLED.
2007-0092 FORT SUMNER, VILLAGE OF 07-C-04AQ
CDBG 360,000.00 360,000.00 360,000.00 0.00 360,000.00
DESCRIPTION: THE PROJECT WILL INCLUDE PAVING DIRS STREETS, CURB AND GUTTER FOR DRAI
NAGE, AND ADA COMPLIANT PEDESTRIAN WALKWAYS. APPROXIMATELY 575 LINEAR
FEET OF NEW PVC WATER LINE WILL BE REPLACED BY VILLAGE STAFF PRIOR TO
THE ROADWAY CONSTRUCTION, WITH APPURTENANCES TO BE INCLUDED.
2007-0093 PORTALES, CITY OF 07-C-05AQ
CDBG 455,837.00 455,837.00 455,837.00 0.00 17,243.87
DESCRIPTION: THIS PROJECT WILL ADDRESS NEW STREET CONSTRUCTION, DRAINAGE AND THE RE
PLACEMENT OF A DETERIORATED SEWER LINE. THE PROJECT WILL CONSTRUCT DR
AINAGE IMPROVEMENTS AND APPROXIMATELY 750 LINEAR FEET OF NEW SEWER LIN
ES ON TAGETED ROADS.
2007-0094 CHAVES, COUNTY OF 07-C-26AQ
CDBG 355,385.00 355,395.00 355,274.13 120.87 355,274.13
DESCRIPTION: THE PROJECT CONSISTS OF INSTALLING 2" AND 3" GATE VALVES AND VALVE BOX
ES; 6" PVC WATER LINE; 6" GATE VALVE AND VALVE BOXES; FIRE HYDRANTS, P
VAEMENT PATCHING AND CHIP SEAL; OPEN TRENCH, 6" WATERLINE WITH 12" STE
EL CASING; METER SERVICE TIE IN; CLASS E SEEDING AND FERTILIZING AND O
THER ASSOCIATED IMPROVEMENTS FOR THE WATER SYSTEM IMPROVEMENTS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0095 LAKE ARTHUR, TOWN OF 07-C-33AQ
CDBG 498,820.00 498,820.00 0.00 498,820.00 0.00
DESCRIPTION: THE PROJECT WILL BE THE INSTALLATION OF A CONVENTIONAL GRAVITY COLLETI
ON SYSTEM, A WASTEWATER SYSTEM, FLOWING TO A WET WELL SUMP. THIS SYST
EM CONSISTS OF 8" MAIN LINES WITH 4 FEET DIAMETER MANHOLES AND 4 SERVI
CE LINES. THE INSTALLATION OF 20,345 FEET OF 8" SAS MAIN LINE AND 58
MANHOLES WILL BE INCLUDED AS WELL AS AERATED LAGOONS, RE-CIRCULATING S
AND FILTER, AND A NON-RE-CIRCULATING NATURAL SOIL FILTER FOR DISINFECT
ION CAPABILITY
2007-0096 ROSWELL, CITY OF 07-C-34AQ
CDBG 500,000.00 500,000.00 0.00 500,000.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE THE ADDITION OF 5,500 SQUARE FEET OF CLASSROO
M AND SOCIAL SPACE; RENOVATION AND REDESIGN OF PARKING AND THE DEMOLIT
ION OF TWO UNSAFE BUILDING STRUCTURES. THE EXPANSION FOR THE CURRENT B
UILDING WOULD PROVIDE FOR EXPANDED SOCIAL, CULTURAL, EDUCATIONAL AND R
ECREATIONAL OPPORTUNITIES FOR THE CITY’S SENIOR RESIDENTS.
2007-0097 GRAMMY’S HOUSE -07
ESG 17,317.00 0.00 0.00 0.00 0.00
DESCRIPTION: TO ENTER THE CORRECT PROJECT TITLE
2007-0098 HOME FOR WOMEN AND CHILDREN
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0099 2007 NM MORTGAGE FINANCE AUTHORITY
HOPWA 16,179.00 16,179.27 16,179.27 0.00 7,267.79
2007-0100 2007 ALIANZA OF NEW MEXICO
HOPWA 56,716.00 56,716.43 56,716.43 0.00 27,798.72
2007-0101 2007 NEW MEXICO AIDS SERVICES
HOPWA 247,509.00 247,508.61 247,508.61 0.00 123,982.87
2007-0102 2007 SOUTHWEST CARE CENTER

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 140,328.00 140,327.68 140,327.68 0.00 105,962.53
2007-0103 BELEN, CITY OF 07-C-03JM
CDBG 400,000.00 400,000.00 386,320.00 13,680.00 386,320.00
DESCRIPTION: THIS PROJECT WILL IMPROVE ROADWAY SECTION ON FIRST STREET FROM BACA A
VE. TO BERNARD AVE. WITH FULL PUBLIC INFRASTRUCTURE. THIS WOULD INCLUD
E (STREET, CURB, GUTTER, SIDEWALK AND DRAINAGE IMPROVEMENTS; IMPROVEME
NTS WITH MUNICIPAL UTILITY WORK, COMPLIANCE WITH ADA REQUIREMENTS.
2007-0104 AZTEC CITY OF 07-C-07MR
CDBG 500,000.00 500,000.00 9,599.08 490,400.92 9,599.08
DESCRIPTION: THE CITY WILL REPLACE WATER LINES, SEWER LINES, CURB AND GUTTER,
PAVEMENT, SIDEWALKS AND DRAINAGE IMPROVMENTS. APPROXIMATELY 2,400
LINEAR FEET OF ROADWAY AND UTILITIES WILL BE REPLACED. A TOTAL OF
2,400 LINEAR FEET OF ROADWAY WILL BE REPLACED ON PARK AVENUE FROM RIO
GRANDE TO HARTMAN. IN THE ALLEYWAYS FROM LLANO TO ANIMAS 1,400 LINEAR
FEET OF SEWER WILL BE REPLACED
2007-0105 CATRON, COUNTY OF 07-C-14 DO
CDBG 398,000.00 398,000.00 256,990.70 141,009.30 256,990.70
DESCRIPTION: COUNTY OF CATRON WILL CONSTRUCT STREET AND DRAINAGE IMPROVEMENTS TO IN
CLUDE; RUBY, FORREST, AND SAN FRANCISCO STREETS, ALSO TO INCLUDE CONCR
ETE SIDEWALKS AND CURB AND GUTTER.
2007-0106 GRANT, COUNTY OF 07-C-17 DO
CDBG 455,000.00 455,000.00 0.00 455,000.00 0.00
DESCRIPTION: GRANT COUNTY WILL CONSTRUCT A 3,810 SQUARE FOOT DAYCARE FACILITY
2007-0107 HIDALGO, COUNTY OF 07-C-11 DO
CDBG 415,482.00 415,482.00 0.00 415,482.00 0.00
DESCRIPTION: HIDALGO COUNTY WILL CONSTRUCT A VOCATIONAL CENTER.
2007-0108 HURLEY, TOWN OF 07-C-13 DO
CDBG 498,981.00 498,981.00 498,981.00 0.00 498,981.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE TOWN OF HURLEY WILL CONSTRUCT STREET AND DRAINAGE IMPROVEMENTS
2007-0109 LORDSBURG, CITY OF 07-C-RS-16 DO
CDBG 500,000.00 500,000.00 500,000.00 0.00 500,000.00
DESCRIPTION: WORK WIULL BE DONE ON "A" STREET, GOLD STREET AND RAILROAD EASEMENT.
2007-0110 LUNA, COUNTY OF 07-C-12 DO
CDBG 450,000.00 450,000.00 450,000.00 0.00 450,000.00
DESCRIPTION: THE COUNTY OF LUNA WILL CONSTRUCT A 4,000 SQUARE FOOT WOOD OR METAL BU
ILDING WITH A PLAY AREA LOCATED IN THE NE PORTION OF THE LEARNING CENT
ER PARKING LOT.
2007-0111 SILVER CITY, TOWN OF 07-C-10 DO
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: WATER SYSTEM IMPROVEMENT WILL CONSIST OF 5,250 LINEAL FEET OF WATER MA
IN REPLACEMENT, 2,00 LINEAL FEET OF RESIDENTIAL SERVICE LINE REPLACEME
NT, INSTALLATION OF 22 NEW GATE VALVES, AND 6 NEW FIRE HYDRANTS.
2007-0112 GALLUP CITY OF 07-C-35MR
CDBG 295,711.00 295,711.00 0.00 295,711.00 0.00
DESCRIPTION: TO RECONSTRUCT CURBS, GUTTERS AND SIDEWALKS IN THREE SQUARE BLOCKS.
THE GOAL IS TO EASE TRAFFIC CONGESTION, PROMOTE WALKING FOR HEALTH
BENEFITS AND MAKE CURBS MOBILE FOR PEOPLE WITH DISABILITIES. THIS IS
APART OF GALLUP’S LONG TERN GOAL OF "TRAILS & OPEN SPACE MASTER PLAN"
TO DEVELOP AN INTERCONNECTED SYSTEM OF TRAILS
2007-0113 2007 CAMINO DE VIDA
HOPWA 53,268.00 53,268.01 53,268.01 0.00 33,323.41
2007-0114 GRANTS CITY OF 07-C-36MR
CDBG 300,000.00 300,000.00 0.00 300,000.00 0.00
DESCRIPTION: COMPLETE DRAINAGE IMPROVEMENTS INCLUDING: CLEANING VEGITATION WITHIN
THE DRAINAGE CHANNEL (RIO SAN JOSE) AND ON TOP OF THE DIKES. DEBRIS &
SEDIMENT WILL BE REMOVED TO RESTORE THE FLOW-LINE/INVERT OF THE

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CHANNEL. TO INCREASE CAPACITY REPAIR AND RECONSTRUCTION OF ANDERMAN ST
AND DAVIS AVE, SARGENT ST AND DIVINE ST, HIGH AVE AND ANDERMAN ST, AND
THOSE LOCATED IN THE AREA OF THE NIMITZ BRIDGE. THE NIMITZ CROSSING
WILL BE REMOVED, REDISGNED AND RECONSTRUCTED TO IMPROVE ITS ABILITY TO
TRANSMIT STORM WATER DOWN THE CHANNEL
2007-0115 TUCUMCARI, CITY OF 07-C-06PG
CDBG 475,000.00 475,000.00 475,000.00 0.00 475,000.00
DESCRIPTION: THE CITY
OF TUCUMCARI WILL IMPROVE ITS WASTE WATER SYSTEM LOCATED IN THE ABER A
DDITION BETWEEN ROCK ISLAND AND PARK STREETS FROM MAIN TO MCGEE STREET
. THE PAVING PORTION OF THIS PROJECT WILL BE LOCATED ON CHOCTAW AND P
ARK STREEETS. THE PROJECT WILL INCLUDE: 14,100 SQUARE YARDS OF PAVIN
G WHICH WILL INCLUDE RECLAIMING OF ASPHALT, ROUGH GRADING, FINAL GRADI
NG, BLUE TOPPING, PRIME COAT, AND 2" ASPHALTIC CONCRETE SANITARY SEWER
PIPE (SDDR35); FURNISH AND INSTALL 190 OF 4" SANITARY SEWER SERVICE CO
NNECTIONS OF 10 MANHOLES OF 4 FOTT DIAMETER 3-12 FOOT DEEP.
2007-0116 GUADALUPE, COUNTY OF 07-C-18PG
CDBG 450,000.00 450,000.00 393,707.08 56,292.92 393,707.08
DESCRIPTION: THE COUNTY OF GUADALUPE WILL DESIGN AND CONSTRUCT A METAL BUILDING (AP
PROXIMATE 5,000 SQ. FT.) TO HOUSE 3 FIRE TRUCKS, 1 RESCUE VEHICLE (AMB
ULANCE) AND A CONFERENCE/TRAINING ROOM. ANY REMAINING FUNDS FROM CASH
MATCH/LEVERAGING WIL BE USED FOR PARKING LOT AND LANDSCAPING.
2007-0117 ALAMOGORDO, CITY OF 07-C-01RR
CDBG 500,000.00 500,000.00 312,113.20 187,886.80 312,113.20
DESCRIPTION: THE CITY WILL INSTALL SIDEWALKS, ADA RAMPS AND CURB CUTS ON 25,700 SQ
FT OF AVENIDA AMIGOS ABUELITO AND 4TH STS IN THE PLAZA HACIENDA PUBLIC
HOUSING AUTHORITY.
2007-0118 CLOUDCROFT, VILLAGGE OF 07-C-32RR
CDBG 342,000.00 342,000.00 3,847.50 338,152.50 3,847.50
DESCRIPTION: THE VILLAGE WILL CONSTRUCT DRAINAGE IMPROVEMENTS ON FIRST,SECOND,MUCHA
CHITA,MEXICAN AND LITTLE GLORIETA STREETS.
2007-0119 CORONA, VILLAGE OF 07-C-19

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 496,555.00 496,555.74 303,057.68 193,498.06 303,057.68
DESCRIPTION: THE VILLAGE WILL INSTALL A COMMUNITY WASTEWATER SYSTEM, INCLUDING 75
RESIDENTIAL AND COMMERCIAL CONNECTIONS AND 6857 LINEAR FEET OF SEWER
PIPE.
2007-0120 EDDY, COUNTY 07-C-25
CDBG 500,000.00 500,000.00 0.00 500,000.00 0.00
DESCRIPTION: THE COUNTY WILL INSTALL A 500,000 GALLON WATER STORAGE TANK, CONSTRUCT
A BOOSTER STATION, INSTALL A FIRE PUMP AND INSTALL APPROXIMATELY 400
LINEAR FT OF 6" WATER LINE IN MALAGA.
2007-0121 JAL, CITY OF 07-C-29RR
CDBG 341,328.00 341,328.00 3,840.00 337,488.00 3,840.00
DESCRIPTION: THE CITY WILL CONSTRUCT IMPROVEMENTS TO THE WASTEWATER TREATMENT PLANT
TO TREAT CLASS 1B EFFLUENT AND PROVIDE NITROGEN REDUCTION NEEDED TO C
ONTINUE DISCHARGE TO THE GOLF COURSE.
2007-0122 LOVINGTON, CITY OF 07-C-27RR
CDBG 500,000.00 500,000.00 500,000.00 0.00 500,000.00
DESCRIPTION: THE CITY WILL REPLACE APPROXIMATELY 4,031 LINEAR FT OF 2" WATER LINES,
105 METERS AND 2,500 LINEAR FT OF PAVEMENT.
2007-0123 TULAROSA, VILLAGE OF 07-C-31RR
CDBG 499,888.00 499,888.00 5,623.50 494,264.50 5,623.50
DESCRIPTION: THE VILLAGE WILL CONSTRUCT A SENIOR CITIZENS CENTER TO ACCOMODATE SENI
OR CITIZEN ACTIVITIES AND LINCH PROGRAM.
2007-0124 OTERO, COUNTY OF 07-C-30RR
CDBG 349,215.00 349,215.00 3,928.50 345,286.50 3,928.50
DESCRIPTION: THE VILLAGE WILL CONSTRUCT DRAINAGE IMPROVEMENTS IN BOLES ACRES AND
ORO VISTA, IN OTERO COUNTY.
2007-0125 DORA, VILLAGE OF 07-C-43AQ

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 25,000.00 4,774.39 20,225.61 4,774.39
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN, INCLUDING BUT NOT LIMIT
ED TO THE ELEMENTS OF LAND USE, HOUSING, TRANSPORTATION, INFRASTRUCTUR
E, ECONOMIC DEVELOPMENT, WATER, HAZARDS MITIGATION AND IMPLEMENTATION.
2007-0126 MESILLA, TOWN OF 07-C-23
CDBG 400,000.00 400,000.00 0.00 400,000.00 0.00
DESCRIPTION: THE VILLAGE WILL COMPLEATE PHASE 3 OF THE MESILLA COMMUNITY CENTER
RENOVATION TO INCLUDE: REMOVE AND REPLACE FENCING; REPLACE 64 WINDOWS
AND SCREENS; EXTERIOR AND INTERIOR PLASTER AND PAINT; REFINISH WOOD
FLOORS; AND, INSTALL CARPET.
2007-0127 MELROSE, VILLAGE OF 07-C-46
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN, INCLUDING BUT NOT LIMIT
ED TO THE ELEMENTS OF LAND USE, HOUSING, TRANSPORTATION, INFRASTRUCTUR
E, ECONOMIC DEVELOPMENT, WATER, HAZARDS MITIGATION AND IMPLEMENTATION
2007-0128 GALLUP CITY OF 07-C-51MR
2007-0129 LUNA, COUNTY OF
CDBG 0.00 45,000.00 20,872.50 24,127.50 20,872.50
CDBG 50,000.00 50,000.00 8,239.42 41,760.58 8,239.42
DESCRIPTION: COUNTY OF LUNA WILL CONDCUT A WATER RESOURCE STUDY
2007-0130 MORA, VILLAGE OF
CDBG 0.00 500,000.00 106,923.12 393,076.88 106,923.12
2007-0131 CARLSBAD, CITY OF 07-45RR
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: THE CITY WILL DEVELOP THE GREATER CARLSBAD HOUSING ANALYSIS & STRA-
TEGIC PLAN, ANALYZE HOUSING SUPPLY AND DEMAND, FORECAST HOUSING NEEDS.
2007-0132 SAN YSIDRO VILLAGE OF 07-C-38BR

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
2007-0133 SOCORRO, CITY OF 07-C-09GG
CDBG 400,000.00 400,000.00 13,488.62 386,511.38 13,488.62
DESCRIPTION: STREET DRAINAGE IMPROVEMENTS TO INCLUD: SURFACE & SUBSURFACE STORM
WATER CONVEYANCE, GUTTERS, CULVERTS, INLETS, DITCHES, DIKES, AND PONDS
FOR MEEK, CUBA, DENCHAR, DOLORES, MELROSE, AND, MARKLAND ROADS.
STREET DRAINAGE IMPROVEMENTS TO INCLUDE: SURFACE AND SUBSURFACE STORM
WATER COVEYANCE; GUTTERS; CULVERTS; INLETS; DITCHES; DIKES; AND, PONDS
FOR MEEK, CUBA, DENCHAR, MELROSE AND MARKLAND ROADS.
2007-0134 NEW MEXICO MORTGAGE FINANCE AUTHORITY07-C-54BR
CDBG 500,000.00 500,000.00 500,000.00 0.00 500,000.00
DESCRIPTION: STATEWIDE ASSISTANCE TO LOW INCOME HOMEOWNERS TO REHABILITATE OR RECON
STRUCT THEIR HOMES.
2007-0135 ENCINO, VILLAGE OF 07-C-47JM
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: THIS VILLAGE OF ENCINO WILL UTILIZE A COMPREHENSIVE LAND USE PLAN THAT
WOULD DEVELOP A COMMUNITY PROFILE, ANALYZE DEMOGRAPHIC AND SOCIOECONO
MIC DATA, PREPARE A 20 YEAR FORECAST FOR POPULATION, HOUSING, AND EMPL
OYMENT; AS WELL AS DEVELOP MAPS, AND INVENTORY AND ANALYZE LAND USE IN
THE VILLAGE. IN ADDITON TO LAND USE, THE COMPREHENSIVE PLAN WILL ALS
O FOCUS ON THE OTHER MAJOR ISSUES SUCH AS COMMUNITY CHARACTER, ECONOMI
C DEVELOPMENT, COMMUNITY FACILITIES AND PUBLIC SERVICES, HOUSING, AND
TRANSPORTATION AND INFRASTRUCTURE. THE PLAN WILL DEVELOP GOALS, OBJEC
TIVES, AND RECOMMENDATIONS FOR THE VILLAGE OVER THE NEXT 20 YEARS
2007-0136 CORRALES, VILLAGE OF07-C-49BR
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN, INCLUDING, BUT NOT LIMI
TED TO THE ELEMENTS OF LAND USE, HOUSING, TRANSPORTATION, INFRASTRUCTU
RE, ECONOMIC DEVELOPMENT, WATER, HAZARDS MITIGATION AND IMPLEMENTATION
2007-0137 MAGDALENA, VILLAGE OF 07-C-41
CDBG 35,000.00 35,000.00 0.00 35,000.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE VILLAGE WILL CONDUCT A FLOOD DRAINAGE STUDY INCLUDING
PRECIPITATION FLOW STORAGE ALTERNATIVES AND TOPOGRAPHIC MAP.
2007-0138 SUNALND PARK, CITY OF 07-C-48GG
CDBG 50,000.00 50,000.00 0.00 50,000.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A PLANNING STUDY FOR LAND USE, BUILDING
CONSTRUCTION, ZONING AND CODE DEVELOPMENT.
PLANNING STUDY
2007-0139 MORA COUNTY 07-C-50GG
CDBG 40,000.00 40,000.00 0.00 40,000.00 0.00
DESCRIPTION: THE COUNTY WILL CONDUCT A COMPREHENSIVE PLAN TO INCLUDE BUT NOT
LIMITED TO THE ELEMENTS OF: LAND USE; INFASTRUCTURE; TRANSPORTATION; W
ATER; HOUSING; HAZARDS MITIGATION AND IMPLEMENTATION.
2007-0140 07-01-COG-REN-001 COMMUNITY AREA RESOURCE ENTERPRISE
HOME 230,080.00 0.00 0.00 0.00 0.00
2007-0141 07-01-TDS-REN-001 TIERRA ENCANTADA APTS.
HOME 309,077.00 0.00 0.00 0.00 0.00
2007-0142 07-01-MHC-REN-001 FARMINGTON
HOME 294,050.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCELLED PER DD 3/10/08.
2007-0143 07-01-FFB-HOR-001-HH2
HOME 37,019.00 37,553.38 37,553.38 0.00 18,169.00
2007-0144 07-01-FFB-HOR-001-HH2 ADM
HOME 4,000.00 3,701.90 3,701.90 0.00 1,816.90
2007-0145 TAOS, TOWN OF 07-C-56AQ
CDBG 17,000.00 17,000.00 12,377.45 4,622.55 12,377.45

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE TOWN WILL DEVELOP A SUSTAINABLE BLDG ORDINANCE THAT FURTHER REFIN
ES THE CURRENT COMPREHENSIVE PLAN. THIS ORDINANCE WILL INCLUDE BUT NO
T BE LIMITED TO 3 PHASES: 1)APPLY SUSTAINABLE BLDG STANDARDS TO TOWN-O
WNED AND/OR TOWN FUNDED FACILITIES; 2) FOCUS ON ENERGY SAVING RETROFIT
S FOR EXISTING HSNG OCCUPIED BY LOW AND MODERATE INCOME FAMILIES; AND
3) FOCUS ON NEW RESIDENTIAL AND COMMERCIAL CONSTRUCTION.
2007-0146 DEXTER, TOWN OF 07-C-53AQ
CDBG 35,000.00 35,000.00 0.00 35,000.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN, WHICH MUST BE ADOPTED BY O
RDINANCE, AND IT MUST INCLUDE AS A MINIMUM THE FOLLOWING ELEMENTS: LAN
D USE; HOUSING; TRANSPORTATION; INFRASTRUCTURE; ECONOMIC DEVELOPMENT;
WATER; HAZARDS, AND OVERALL IMPLEMENTATION. THE PROPOSED PLAN WILL AD
DRESS THOSE FACTORS NEEDED TO ADDRESS PRESENT AND FUTURE SLUM AND BLIG
HT CONDITION SUCH AS LAND USE; DETERIORATED BUILDINGS; RENOVATION OF H
ISTORIC BUILDINGS, COMMERCIAL REVITALIZATION OF THE DOWNTOWN AREA, ETC
.
2007-0147 07-01-FFB-SFD-001-TIERRA DE ESPERANZA
HOME 140,000.00 54,999.00 34,999.00 20,000.00 34,999.00
2007-0148 07-01-EPH-REN-CH1-CARLSBAD SR.
HOME 484,822.00 0.00 0.00 0.00 0.00
2007-0149 07-01-TDS-SFD-R&D-HATCHRECOVERY
HOME 120,000.00 120,000.00 100,000.00 20,000.00 100,000.00
2007-0150 07-01-HMW-SFD-CH1 DESERT SAGE
HOME 204,997.00 0.00 0.00 0.00 0.00
2007-0151 07-01-SVA-REN-001 SOCORRO VILLAGE APTS.
HOME 800,000.00 800,000.00 341,072.48 458,927.52 341,072.48
DESCRIPTION: ACQUISTION/REHAB OF AN EXISTING 40 UNIT APT COMPLEX FOR SENIORS AND DI
SABLED.
2007-0152 CITY OF SANTA ROSA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 0.00 40,000.00 0.00 40,000.00 0.00
2007-0153 VILLAGE OF VIRDEN 07-C-60 SM
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN, INCLUDING BUT NOT LIMIT
ED TO THE ELEMENTS OF LAND USE, ECONOMIC DEVELOPMENT, INFRASTRUCTURE,
TRANSPORTATION, WATER, HOUSING, HAZARDS MITIGATION AND IMPLEMENTATION.
2007-0154 07-01-EPH-HOR-001-HH2
HOME 50,000.00 49,489.41 49,489.41 0.00 49,489.41
2007-0155 07-01-EPH-HOR-001-HH2-ADM
HOME 7,500.00 7,500.00 7,370.09 129.91 7,370.09
2007-0156 07-01-EPH-HOR-001-HH3 EASTERN PLAINS HOUSING DEV.
HOME 71,159.00 72,225.37 72,225.37 0.00 72,225.37
2007-0157 07-01-FFB-HOR-001-HH3 FOUNDATION FOR BUILDING
HOME 25,000.00 27,645.84 27,645.84 0.00 27,645.84
2007-0158 07-01-FFB-HOR-001-HH4 FOUNDATION FOR BUILDING
HOME 80,000.00 182,776.34 171,220.80 11,555.54 171,220.80
2007-0159 07-01-TSC-HOR-001-HH4 TOWN OF SILVER CITY
HOME 58,000.00 58,000.00 0.00 58,000.00 0.00
2007-0160 07-01-EPH-HOR-001-HH3-ADM EASTERN PLAINS HOUSING DEV.
HOME 10,674.00 10,673.84 10,673.84 0.00 10,673.84
2007-0161 07-01-FFB-HOR-001-HH3-ADM FOUNDATION FOR BUILDING
HOME 2,500.00 2,699.55 2,699.55 0.00 2,699.55
2007-0162 07-01-FFB-HOR-001-HH4-ADM FOUNDATION FOR BUILDING
HOME 23,000.00 23,000.00 21,290.46 1,709.54 21,290.46

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0163 07-01-TSC-HOR-001-HH4-ADM TOWN OF SILVER CITY
HOME 5,800.00 5,800.00 0.00 5,800.00 0.00
2007-0164 07-01-TSC-HOR-001-HH3 TOWN OF SILVER CITY
HOME 50,000.00 50,737.87 37,202.85 13,535.02 37,202.85
2007-0165 07-01-TSC-HOR-001-HH3-ADM TOWN OF SILVER CITY
HOME 5,000.00 5,000.00 3,646.50 1,353.50 3,646.50
2007-0166 07-01-TDS-HOR-001-HH1 TIERRA DEL SOL HOUSING CORPORATION
HOME 90,000.00 90,000.00 90,000.00 0.00 90,000.00
2007-0167 07-01-TDS-HOR-001-HH1-ADM TIERRA DEL SOL HOUSING CORP
HOME 9,000.00 9,000.00 9,000.00 0.00 9,000.00
2007-0168 07-01-SNM-HOR-001-HH1 SOUTHEAST NEW MEXICO COMMUNITY ACTION
HOME 140,000.00 47,908.76 47,908.76 0.00 47,908.76
2007-0169 07-01-SNM-HOR-001-HH1-ADM
HOME 16,500.00 16,500.00 7,186.31 9,313.69 7,186.31
2007-0170 HIDALGO, COUNTY OF 07-C-63SM
CDBG 30,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: HIDALGO COUNTY WILL CONDUCT A PRELIMINARY ENGINEERING REPORT FOR THE G
LEN ACRES MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION.
2007-0171 VADITO MDWCA 07-C-52AQ
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: VADITO MDWCA WILL COMPLETE A PRELIMINARY ENGINEERING REPORT (PER) AND
ENVIRONMENTAL REVIEW (ERR) WHICH WILL EXAMINE WASTEWATER ISSUES AND EX
PLORE AND FIND SOLUTIONS TO PREVENT POTENTIAL CONTAMINATION OF WATER W
ELLS AND THE RIO DEL PUEBLO RIVER. THE REPORT WILL PROVIDE THE NECESS
ARY DATA TO DETERMINE IF A SANITATION DISTRICT SHOULD BE CREATED.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2007-0172 TUCUMCARI, CITY 07-NR-I-06-G-61PG
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF TUCUMCARI WILL DEVELOPE AN ASSET MANAGEMENT PLAN(A SYSTEMA
TIC PROCESS OF MAINTAINING UPGRADING AND OPERATING PHYSICAL SSETS COST
-EFFECTIVELY. IT COMBINES ENGINEERING PRINCIPLES WITH SOUND BUSINESS
PRACTICES AND ECONOMIC THEORY AND IT PROVIDES TOOLS TO FACILITATE A MO
RE ORGANIZED LOGICAL APPROACH TO DECISION MAKING. IT IS A PLANNING PR
OCESS THAT ENSURES THE MOST VALUE FROM EACH ASSET WITH A PLAN TO FEHAB
ILITATE AND REPLACE THEM WHEN NECESSARY. AN ACCURATE AND UP-TO-DATE A
SSET MANAGEMENT PLAN WILL HELP COMMUNITIES COMPLY WITH THE GOVERMENT A
CCOUNTING STANDARS BOARD’S STATEMENT #34 (GASB 34), AN ACCOUNTING STAN
DARD FOR PUBLICLY OWNED SYSTEMS).

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0001 RESERVE, VILLAGE OF 06-C-11 KLT
CDBG 400,000.00 400,000.00 167,682.44 232,317.56 167,682.44
DESCRIPTION: CONSTRUCTION OF PHASE I OF A TWO PHASED MULTI-PURPOSE FACILITY. PHASE
I INVOLVES 2,413 SQUARE FEET OF NEW CONSTRUCTION. BLDG WILL INCLUDE
CLASSROOM/COMPUTER ROOM, ADMINISTRATIVE OFFICES, STORAGE, AN ENTRY VES
TIBULE, PUBLIC RESTROOMS AND A CUSTODIAL CLOSET.
2006-0002 06-01-MFA-DPA-HELPING HAND NMMFA
2006-0003 06-01-MFA-ADMIN NMMFA
HOME 197,371.00 197,370.60 197,370.60 0.00 0.00
HOME 522,267.00 522,267.00 522,267.00 0.00 0.00
2006-0004 VIRDEN, VILLAGE OF 06-C-28 KLT
CDBG 499,974.00 499,974.00 195,558.79 304,415.21 195,558.79
DESCRIPTION: PROJECT WILL INCLUDE AN ARSENIC TREATMENT SYSTEM INCLUDING BUILDING
AND SITE WORK, EQUIPMENT AND ALL NECESSARY TESTS. PROJECT WILL ALSO
INCLUDE THE INSTALLATION OF A 100,000 GALLON STORAGE TANK.
2006-0005 BAYARD, CITY OF 06-C-39 KLT
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: PROJECT INCLUDES STREET AND DRAINAGE IMPROVEMENTS ON EAST ST. FROM
COPPER ST. TO THE SOUTH SIDE OF MAYO ST.
2006-0006 DEMING, CITY OF 06-C-9 KLT
CDBG 300,000.00 293,223.03 293,223.03 0.00 0.00
2006-0007 SILVER CITY, TOWN OF 06-C-49 KLT
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: PROJECT INCLUDES STREET IMPROVEMENTS ON 13TH ST. FROM CORBIN ST.
EAST UNTIL IT DEADENDS.
2006-0008 CARLSBAD, CITY OF 06-C-19 JA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 250,000.00 250,000.00 250,000.00 0.00 250,000.00
DESCRIPTION: PROJECT CONSISTS OF REPAVING 2,542 LF OF CITY STREETS BY MILLING AND
RECYCLING EXISTING SURFACE, ADDING 6" BASE COURSE, 3" ASPHAULT;
CONCRETE CURB & GUTTER; REPAIR EXISTING SIDEWALKS AND DRIVEPADS FOR
ADA COMPLIANCE. DILAPIDATED WATER AND SEWER LINES WILL BE REPLACED
AS WELL, SINCE THE ACCESS WILL BE GRANTED DUE TO STREET CONSTRUCTION.
2006-0009 ROY, VILLAGE OF 06-C-14 DC
CDBG 455,000.00 455,000.00 409,500.00 45,500.00 409,500.00
DESCRIPTION: WATER SYSTEM IMPROVEMENTS INCLUDE CONSTRUCTION OF NEW BOOSTER
STATION CONSTRUCTION OF A 8" PVC WATER TRANSMISSION LINE APPROX.
6 MILES REPLACING EXISTING ASBESTOS CEMENT WATER LINE TO EXISTING
BOOSTER STATION AND GROUND STORAGE RESERVOIR.
2006-0010 MOSQUERO, VILLAGE OF 06-C-20 DC
CDBG 400,000.00 400,000.00 360,000.00 40,000.00 360,000.00
DESCRIPTION: WATER DISTRIBUTION SYSTEM IMPROVEMENTS BY REPLACING SMALL DIAMETER
DILAPIDATED ASBESTOS CEMENT, GALVANIZED AND CAST IRON LINES WITH APPRX
6,500 LINEAR FEET OF NEW PVC LINES IN ADDITION TO REPLACEMENT OF
NECESSARY APPURTENANCES.
2006-0011 CLAYTON, TOWN OF 06-C-29 DC
CDBG 500,000.00 500,000.00 52,125.68 447,874.32 52,125.68
DESCRIPTION: WATER SYSTEM IMPROVEMENTS INCLUDE THE CONSTRUCTION OF A NEW WELL,
BOOSTER PUMPING STATION, ADDING SMALLER CAPACITY PUMPS TO THE EXISTING
BOOSTER STATION AND STORAGE IMPROVEMENTS.
2006-0012 SAN JON, VILLAGE OF 06-C-30 DC
CDBG 388,000.00 388,000.00 388,000.00 0.00 0.00
DESCRIPTION: WASTE WATER SYSTEM IMPROVEMENTS INCLUDED CONSTRUCTION OF EARTHEN BERMS
, REMOVAL AND DISPOSAL OF SLUDGE, AND INSTALLATION OF DISINFECTION
EQUIPMENT AND OTHER MINOR ITEMS.
2006-0013 SANTA ROSA, CITY OF 06-C-72 DC
CDBG 250,000.00 250,000.00 225,000.00 25,000.00 225,000.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CONSTRUCTION OF A DIVE TRAINING FACILITY AND AMENITIES. THE
CONSTRUCTION OF THE FACILITY WILL ENABLE THE CITY TO HOLD ITS OWN
IN A COMPETITIVE MARKET SHARE, AND PROVIDE THE NEEDED IMPROVEMENTS
TO MAKE THE TRAINING CENTER A CONTINUING MARKET ATTRACTION. THE DIVE
TRAINING FACILITY WILL EMPLOY APPROX. 8 TO 10 LOW AND MODERATE INCOME
PEOPLE, AS WELL AS PRESERVE EXISTING JOBS ASSOCIATED WITH LOCAL
BUSINESSES. ECONOMIC DEVELOPMENT PROJECT.
2006-0014 MORIARTY, CITY OF 06-C-02 JVM
CDBG 270,000.00 270,000.00 270,000.00 0.00 0.00
DESCRIPTION: FLOOD DRAINAGE IMPROVEMENTS INCLUDE CONSTRUCTION OF STORM DRAIN
WITHIN SECOND STREET FROM CENTER AVENUE TO LINDEN AVENUE. CONSTRUCT
NEW PAVING AND CURB AND GUTTER ON SECOND STREET FROM CENTER AVENUE
AND LINDEN AVENUE.
2006-0015 06-01-TDS-HOR-001-HH1 HOUSE BY HOUSE
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2006-0016 06-01-MFA-DPA-P$VR NMMFA
HOME 577,620.00 577,620.03 577,620.03 0.00 0.00
2006-0017 06-01-TDS-HOR-001-HH1-ADM TIERRA DEL SOL ADMIN
HOME 7,500.00 7,500.00 7,500.00 0.00 0.00
2006-0018 MELROSE, VILLAGE OF 06-C-33AQ
CDBG 400,000.00 400,000.00 80,600.45 319,399.55 80,600.45
DESCRIPTION: THE PROJECT IS TO UPGRADE THE WASTE WATER TREATMENT FACILITY BY:
INSTALLATION OF HEADWORKS, REACTOR PONDS, AND CONTROLS.
2006-0019 HAGERMAN, TOWN OF 06-C-06AQ
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: SEWER SYSTEM IMPROVEMENTS INCLUDE REPLACING APPROXIMATELY 5,000LF
OF 70 YEAR OLD CLAY TILE SEWER LINES WITH NEW 8" AND 10" LINES,
MANHOLES AND APPURTENANCES.
2006-0020 WAGON MOUND, VILLAGE OF 06-C-27GG

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 0.00 400,000.00 269,716.25 130,283.75 269,716.25
2006-0021 QUESTA, VILLAGE OF 06-C-18GG
CDBG 0.00 425,000.00 425,000.00 0.00 0.00
2006-0022 VALENCIA, COUNTY OF 06-C-32 JVM
CDBG 200,000.00 200,000.00 48,810.36 151,189.64 48,810.36
DESCRIPTION: THE PROJECT WILL CONSIST OF CLEARANCE AND DEMOLITION INCLUDING CODE
ENFORCEMENT AND ABATEMENT OF APPROX. 40 UNITS THAT ARE ABANDONED,
DANGEROUS, BURNED, AND THREAT TO PUBLIC HEALTH.
2006-0023 LAS VEGAS, CITY OF 06-C-10GG
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
2006-0024 SAN MIGUEL, COUNTY OF 06-C-43GG
CDBG 366,000.00 366,000.00 177,152.10 188,847.90 177,152.10
DESCRIPTION: STREET DRAINAGE IMPROVEMENTS TO THE VILLAGE OF TECOLOTE TO INCLUDE:
ROAD WIDENING TO 18’; 1.4 MILES OF PAVING; DRAINAGE TO ROAD SIDE
DITCHES; DRIVEWAY CULVERTS; DRAINAGE INLETS; STORM SEWER LINE; AND,
ROAD SIGNAGE & STRIPING.
2006-0025 MAGDELENA, VILLAGE OF 06-C40GG
CDBG 400,000.00 400,000.00 43,793.02 356,206.98 8,547.48
DESCRIPTION: WASTE WATER LAGOON SYSTEM IMPROVEMENTS: DEEEPENING; RELINING AND
AERATING OLD CLAY LINED POND.
2006-0026 SOCORRO, CITY OF 06-C-25GG
CDBG 300,000.00 293,307.97 293,307.97 0.00 0.00
DESCRIPTION: THE CITY WILL CONSTRUCT 3,700 LF OF STREET DRAINAGE
IMPROVEMENTS WITH NEW CURB AND GUTTER; VALLEY GUTTERS; BASE COURSE;
ASPHALT SURFACING; AND NEW SIDEWALKS FOR NICHOLAS, LINCOLN AND
PENA ROADS.
2006-0027 BLOOMFIELD, CITY OF 06-C-66KH

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 23,000.00 23,000.00 0.00 3,500.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0028 TEXICO, CITY OF 06-C-58KH
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0029 CARRIZOZO, TOWN OF 06-C-51KH
CDBG 25,000.00 25,000.00 16,892.01 8,107.99 16,892.01
DESCRIPTION: COMPREHENSIVE PLAN
2006-0030 EDGEWOOD, TOWN OF 06-C-71KH
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: COMPREHENSIVE PLANNING
2006-0031 HURLEY, TOWN OF 06-C-55KH
CDBG 25,000.00 25,000.00 25,000.00 0.00 500.00
DESCRIPTION: WATER AND WASTEWATER PLAN
2006-0032 CORONA, TOWN OF 06-C-67KH
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0033 JEMEZ SPRINGS, VILLAGE OF 06-C-65KH
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0034 MORIARTY, CITY OF 06-C-73KH
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: DOWNTOWN PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0035 PORTALES, CITY OF 06-C-63KH
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: LAND USE MAPPING PLAN
2006-0036 TUCUMCARI, CITY OF 06-C-54KH
CDBG 30,000.00 30,000.00 30,000.00 0.00 3,585.50
DESCRIPTION: ZONING AND SUBDIVISION CODES UPDATE
2006-0037 SILVER CITY, TOWN OF 06-C-68KH
CDBG 40,000.00 40,000.00 24,980.00 15,020.00 24,980.00
DESCRIPTION: LAND USE PLAN
2006-0038 SAN MIGUEL, COUNTY OF 06-C-70KH
CDBG 45,000.00 45,000.00 0.00 45,000.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN IMPLEMENTATION
2006-0039 EDDY, COUNTY OF 06-C-62KH
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0040 LINCOLN, COUNTY OF 06-C-60KH
CDBG 50,000.00 50,000.00 50,000.00 0.00 50,000.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0041 RIO ARRIBA, COUNTY OF 06-C-53KH
CDBG 50,000.00 50,000.00 50,000.00 0.00 11,500.00
DESCRIPTION: COMPREHENSIVE PLAN
2006-0042 CAPTIAN, VILLAGE OF 06-C-04 JA
CDBG 400,000.00 400,000.00 338,887.64 61,112.36 157,680.69

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE VILLAGE PROPOSES TO IMPROVE ITS WATER SYSTEM BY INSTALLING: 9,600
LF OF WATER LINE; 1 VALVE VAULT; 21 SERVICE TAPS; 4 GATE VALVES; 20
RESTRAINTS; 100 LF HIGHWAY BORING, PIPE AND CASING; 200 LF OF ARROYO
BORING, PIPE AND CASING; HYDROGEOLOGIC ANALYSIS; AND WATER PER.
2006-0043 CARRIZOZO, TOWN OF-06-C-08-JA
CDBG 400,000.00 400,000.00 400,000.00 0.00 92,192.40
DESCRIPTION: THE TOWN WILL IMPROVE ITS WATER SYSTEM BY PURCHASING AND INSTALLING
A 500,000 GALLON WATER TANK; REHABILITATION OF EXISTING 500,000 GALLON
WATER TANK; DRILLING 1 NEW WELL; 2,000 LF OF PIPING AND DISTRIBUTION
LINES.
2006-0044 HOBBS, CITY OF 06-C-01 JA
CDBG 462,000.00 462,000.00 462,000.00 0.00 0.00
DESCRIPTION: THE PROJECT CONSISTS OF REPLACING 2,000 LF OF WATER LINE AND
APPURTENANCES, 6,300 LF OF 8" SEWER LINE AND APPURTENANCES, DEMOLITION
OF EXISTING SEPTIC TANKS AND CHIP SEALING .9 MILE OF DIRT ROAD, ALL IN
THE GOODWIN ADDITION OF SOUTHEASTERN HOBBS, NM.
2006-0045 HOPE, VILLAGE OF 06-C-23 JA
CDBG 277,824.00 277,824.00 277,824.00 0.00 0.00
DESCRIPTION: PROJECT CONSISTS OF RENOVATING COMMUNITY CENTER IN HOPE, NM.
RENOVATIONS INCLUDE RE-ROOFING, INTERIOR AND EXTERIOR PAINTING, LAY-IN
CEILINGS, RENOVATION OF RESTROOMS AND STAGE FOR ADA COMPLIANCE,
HEATING/COOLING INSTALLATION, FIRE ALARMS/SPRINKLERS, HVAC SYSTEM AND
ELECTRICAL WIRING, WINDOW AND ENTRY REPLACEMENT AND KITCHEN UPGRADES.
2006-0046 LEA, COUNTY OF 06-C-26 JA
CDBG 500,000.00 500,000.00 69,409.78 430,590.22 69,409.78
DESCRIPTION: PROJECT CONSISTS OF REPLACING 17,200 LF OF DILAPIDATED WATER LINES
WITH NEW 6" PVC, 19 FIRE HYDRANTS, GATE VALVES AND 82 WATER METERS
IN MONUMENT, NM.
2006-0047 TATUM, TOWN OF 06-C-03 JA
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: PROJECT CONSISTS OF REPLACING EXISTING ASBESTOS AND CONCRETE WATER
LINES WITH 1,594 LF OF 6" PVC DISTRIBUTION LINES, 4,783 LF OF 4" PVC
DISTRIBUTION LINES, 9,650 LF OF 2" PVC DISTRIBUTION LINES AND
APPURTENANCES, 109 NEW WATER CONNECTIONS AND 1 FIRE HYDRANT.
2006-0048 06-01-EPH-COP-001
2006-0049 06-01-TDS-COP-001
2006-0050 06-01-HHV-COP-001
2006-0051 06-01-HMW-COP-001
2006-0052 06-01-LCH-COP-001
2006-0053 06-01-OCH-COP-001
2006-0054 06-01-SFC-COP-001
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
HOME 50,000.00 49,999.20 49,999.20 0.00 0.00
HOME 50,000.00 50,000.00 40,392.36 9,607.64 0.00
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2006-0055 CHAMA, VILLAGE OF 06-C-22JM
2006-0056 RIO ARRIBA, COUNTY OF
CDBG 0.00 400,000.00 400,000.00 0.00 85,117.84
CDBG 0.00 500,000.00 0.00 500,000.00 0.00
2006-0057 CIBOLA, COUNTY OF 06-C-13JM
CDBG 0.00 400,000.00 0.00 400,000.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0058 SAN JUAN, COUNTY OF 06-C-45JM
CDBG 0.00 400,000.00 244,675.73 155,324.27 244,675.73
2006-0059 06-01-CRL-REN-001 CHACO RIVER
HOME 192,000.00 192,000.00 0.00 192,000.00 0.00
2006-0060 06-01-NHA-REN-001 OJO AMARILLO
HOME 200,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PER DD 11/11/08
2006-0061 06-01-NPH-REN-001-MESA VISTA
HOME 160,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: ZERO OUT AWARD & CANCEL PER ATTACHED LETTER.
2006-0062 06-01-FV6-REN-001-FRANKLIN VISTA VI
HOME 384,000.00 384,000.00 384,000.00 0.00 384,000.00
2006-0063 06-01-FV7-REN-001-FRANKLIN VISTA VII
HOME 384,000.00 384,000.00 384,000.00 0.00 384,000.00
2006-0064 06-01-CLP-REN-001-CHUSKA APTS.
HOME 240,000.00 240,000.00 216,000.00 24,000.00 216,000.00
2006-0065 06-01-RUF-REN-001-CASA RUFINA II
HOME 160,000.00 160,000.00 160,000.00 0.00 16,000.00
2006-0066 06-01-NHA-REN-001 NAVAJO NEW CONSTRUCTION #1
HOME 200,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PER DD 11/11/08
2006-0067 06-01-EPH-REN-CH1-ECHOLS
HOME 309,130.00 309,130.00 309,130.00 0.00 64,247.98

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0068 06-01-GSP-REN-CH1-WILSHIRE GARDENS
HOME 500,000.00 500,000.00 500,000.00 0.00 50,000.00
2006-0069 06-01-EPH-REN-CH2-ROSELAWN
2006-0070 06-01-HFH-SFD-001
HOME 442,848.00 442,848.00 442,848.00 0.00 30,974.00
HOME 477,750.00 477,750.00 477,750.00 0.00 91,875.00
2006-0071 06-01-SFC-SFD-CH1-ARROYO SOMBRA
HOME 220,000.00 220,000.00 220,000.00 0.00 0.00
2006-0072 S-ALTERNATIVES TO VIOLENCE-06
2006-0073 S-ASSURANCE HOME-06
ESG 9,208.00 9,208.00 9,208.00 0.00 0.00
ESG 8,286.00 8,286.00 8,286.00 0.00 0.00
2006-0074 S-BATTERED FAMILY SERVICES -06
ESG 16,328.00 16,328.00 16,328.00 0.00 0.00
2006-0075 S-CARLSBAD BATTERED FAMILIES SHELTER-06
ESG 10,202.00 10,202.00 10,202.00 0.00 0.00
2006-0076 S-COMMUNITY AGAINST VIOLENCE-06
2006-0077 S-COPE, INC.-06
ESG 24,890.00 33,346.62 33,346.62 0.00 0.00
ESG 17,090.00 17,090.00 17,090.00 0.00 0.00
2006-0078 S-CRISIS CENTER OF NORTHERN NM-06
2006-0079 S-EL REFUGIO-06
ESG 7,735.00 7,735.00 7,735.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 12,505.00 12,505.00 12,505.00 0.00 0.00
2006-0080 S-ESPERANZA-06
ESG 25,498.00 25,498.00 25,498.00 0.00 0.00
2006-0081 S-FAMILY CRISIS CENTER-06
2006-0082 S-FAMILIES & YOUTH-06
2006-0083 S-GRAMMY’S HOUSE-06
2006-0084 S-CITY OF GALLUP-06
2006-0085 S-HAVEN HOUSE-06
ESG 20,891.00 20,891.00 20,891.00 0.00 0.00
ESG 17,994.00 17,994.00 17,994.00 0.00 0.00
ESG 16,245.00 24,701.64 24,701.64 0.00 288.87
ESG 13,912.00 13,912.00 13,912.00 0.00 0.00
ESG 21,389.00 21,389.00 21,389.00 0.00 0.00
2006-0086 S-HOME FOR WOMEN AND CHILDREN-06
2006-0087 S-LA CASA-06
ESG 37,181.00 30,872.94 30,872.94 0.00 0.00
ESG 59,614.00 68,350.14 68,350.14 0.00 279.52
2006-0088 S-ROSWELL REFUGE FOR BATTERED ADULTS-06
ESG 17,330.00 17,330.00 17,330.00 0.00 0.00
2006-0089 S-ST ELIZABETH’S SHELTER-06
2006-0090 S-VALENCIA SHELTER-06
ESG 74,724.00 74,724.00 74,724.00 0.00 0.00
ESG 16,547.00 16,546.00 16,546.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0091 S-YOUTH SHELTERS & FAMILY SERVICES-06
2006-0092 S-THE HEALING HOUSE-06
2006-0093 S-ROBERTA’S PLACE-06
2006-0094 S-P.A.T.H.-06
2006-0095 S-YWCA EL PASO-06
ESG 13,534.00 13,533.00 13,533.00 0.00 0.00
ESG 26,139.00 21,139.00 21,139.00 0.00 0.00
ESG 15,940.00 15,940.00 15,940.00 0.00 0.00
ESG 31,635.00 31,635.00 31,635.00 0.00 0.00
ESG 36,736.00 0.00 0.00 0.00 0.00
2006-0096 S-BORDER AREA MENTAL HEALTH-06
2006-0097 S-THE LIFE LINK-06
ESG 10,390.00 5,930.66 5,930.66 0.00 0.00
ESG 43,288.00 43,288.00 43,288.00 0.00 0.00
2006-0098 S-JARDIN DE LOS NINOS-06
ESG 8,593.00 8,593.00 8,593.00 0.00 0.00
2006-0099 S-MESILLA VALLEY COMMUNITY OF HOPE-06
ESG 64,236.00 64,236.00 64,236.00 0.00 0.00
2006-0100 S-NEW MEXICO LEGAL AID-06
ESG 14,882.00 0.00 0.00 0.00 0.00
2006-0101 S-SAN JUAN COUNTY PARTNERSHIP-06
ESG 15,000.00 15,000.00 15,000.00 0.00 0.00
2006-0102 S-SOCORRO COUNTY HOUSING AUTHORITY-06

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 7,000.00 7,000.00 7,000.00 0.00 0.00
2006-0103 S-SALVATION ARMY SANTA FE-06
ESG 14,946.00 14,946.00 14,946.00 0.00 0.00
2006-0104 S-NEW MEXICO MORTGAGE FINANCE AUTHORITY
ESG 21,284.00 21,286.81 21,286.81 0.00 0.00
2006-0105 DONA ANA, COUNTY OF 06-C-42GG
CDBG 250,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE PROJECT IS TO BUILD AN ECONOMIC DEVELOPMENT BUSINESS PARK IN THE
ANTHONY/BERINO AREA OF DONA ANA COUNTY. THE PROJECT WILL INCLUDE INFA
STRUCTURE IMPROVEMENTS TO INCLUDE: ROADWAY IMPROVEMENTS; SEWER CONNECT
IONS; WATER CONNECTIONS; AND, ELECTICAL, GAS AND COMMUNICATION CONNECT
IONS.
2006-0106 06-01-THA-TBA-001 CITY OF TUCUMCARI HOUSING AUTHORITY
HOME 16,500.00 16,500.00 16,500.00 0.00 0.00
2006-0107 06-01-EPC-TBA-001 EASTERN PLAINS COUNCIL OF GOVERNMENTS
HOME 118,113.00 118,112.47 118,112.47 0.00 0.00
2006-0108 06-01-BAM-TBA-001 BORDER AREA MENTAL HEALTH SERVICES
HOME 63,668.00 63,667.95 63,667.95 0.00 13,044.93
2006-0109 06-01-EOC-TBA-001 EMPOWERING OUR COMMUNITIES NM
HOME 78,169.00 78,169.00 78,169.00 0.00 0.00
2006-0110 06-01-SOC-TBA-001 SOCORRO COUNTY HOUSING AUTHORITY
HOME 16,500.00 16,500.00 16,500.00 0.00 3,807.05
2006-0111 06-01-TLL-TBA-001 THE LIFE LINK
HOME 147,983.00 147,983.00 147,983.00 0.00 0.00
2006-0112 06-01-TDS-TBA-001 TIERRA DEL SOL

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 55,000.00 54,927.54 54,927.54 0.00 0.00
2006-0113 06-01-SJC-TBA-001 SAN JUAN COUNTY PARTNERSHIP
HOME 33,000.00 32,999.50 32,999.50 0.00 0.00
2006-0114 06-01-SCC-TBA-001 SOUTHWEST CARE CENTER
HOME 99,356.00 99,356.00 99,356.00 0.00 14,810.73
2006-0115 06-01-TDS-HOR-001-HH2 HOUSE BY HOUSE
HOME 46,150.00 46,898.06 46,898.06 0.00 0.00
2006-0116 06-01-TDS-HOR-001-HH2-ADM HOUSE BY HOUSE
2006-0117 2006 NM AIDS SERVICES
HOME 6,922.00 6,922.50 6,922.50 0.00 0.00
HOPWA 247,552.00 247,552.00 247,552.00 0.00 0.00
2006-0118 06-01-LCH-HOR-001 LUNA COUNTY HOUSING CORP
HOME 101,398.00 92,068.57 92,068.57 0.00 91,760.57
2006-0119 06-01-LHD-HOR-001 LAGUNA HOUSING DEV & MANAGEMENT ENTERPRISE
HOME 135,000.00 0.00 0.00 0.00 0.00
2006-0120 06-01-TDS-HOR-001 TIERRA DEL SOL HOUSING CORPORATION
HOME 200,000.00 197,562.01 197,562.01 0.00 47,150.55
2006-0121 06-01-BCH-HOR-001 BERNALILLO COUNTY HOUSING DEPARTMENT
HOME 360,000.00 372,359.74 372,359.74 0.00 231,626.47
2006-0122 06-01-CLO-HOR-001 CITY OF CLOVIS
HOME 80,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: OK TO CLOSE AND REALLOCATE FUNDS PER LL 12/15/08.
2006-0123 06-01-COA-HOR-001 HOUSING AUTHORITY OF CITY OF ALAMOGORDO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 120,000.00 114,316.20 114,316.20 0.00 0.00
2006-0124 06-01-BCH-HOR-001-ADM BERNALILLO COUNTY HOUSING DEPT ADMIN
HOME 36,000.00 33,110.01 33,110.01 0.00 22,015.39
2006-0125 06-01-LCH-HOR-001-ADM LUNA COUNTY HOUSING CORPORTATION ADMIN
HOME 15,140.00 12,477.51 12,477.51 0.00 12,446.71
2006-0126 06-01-LHD-HOR-001-ADM LAGUNA HOUSING DEV & MANAGEMENT ADMIN
HOME 20,250.00 0.00 0.00 0.00 0.00
2006-0127 06-01-TDS-HOR-001-ADM TIERRA DEL SOL HOUSING CORP ADMIN
HOME 30,000.00 29,523.37 29,523.37 0.00 7,072.58
2006-0128 06-01-CLO-HOR-001-ADM CITY OF CLOVIS ADMIN
HOME 8,000.00 0.00 0.00 0.00 0.00
2006-0129 06-01-COA-HOR-001-ADM HOUSING AUTH CITY OF ALAMOGORDO ADMIN
HOME 12,000.00 11,079.75 11,079.75 0.00 0.00
2006-0130 06-01-EOC-HOR-001 EMPOWERING OUR COMMUNITIES IN NM
HOME 160,000.00 160,000.00 159,700.00 300.00 26,287.40
2006-0131 06-01-EOC-HOR-001 ADM EMPOWERING OUR COMMUNITIES IN NM ADMIN
HOME 16,000.00 16,000.00 14,024.07 1,975.93 2,628.74
2006-0132 06-01-EOC-HOR-002 EMPOWERING OUR COMMUNITIES IN NM
HOME 100,000.00 101,200.00 0.00 101,200.00 0.00
2006-0133 06-01-EOC-HOR-002-ADM EMPOWERING OUR COMMUNITIES IN NM ADMIN
HOME 15,000.00 15,000.00 0.00 15,000.00 0.00
2006-0134 06-01-EPC-HOR-001 EASTERN PLAINS COUCIL OF GOV’TS
HOME 80,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CANCEL CONTRACT AND REALLOCATE FUNDS PER RBQ 12/18/08
2006-0135 06-01-EPC-HOR-001-ADM EASTERN PLAINS COUNCIL OF GOV’TS ADMIN
HOME 8,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CLOSE AND RE-ALLOCATE FUNDS PER RBQ 12/18/08
2006-0136 06-01-EPC-HOR-002 EASTERN PLAINS COUNCIL OF GOVTS
HOME 79,788.00 79,788.00 79,788.00 0.00 79,788.00
DESCRIPTION: REDUCE FUNDING AND CLOSE CONTRACT PER RBQ 12/18/08
2006-0137 06-01-EPC-HOR-002-ADM EASTERN PLAINS COUNCIL OF GOVTS ADMIN
HOME 7,979.00 7,978.80 7,978.80 0.00 7,978.80
DESCRIPTION: REDUCE FUNDING AND CLOSE CONTRACT PER RBQ 12/18/08
2006-0138 06-01-HHT-HOR-001 HABITAT FOR HUMANITY OF TAOS
HOME 80,000.00 80,658.79 80,658.79 0.00 15,933.38
2006-0139 06-01-HHT-HOR-001-ADM HABITAT FOR HUMANITY OF TAOS ADMIN
HOME 8,000.00 7,994.97 7,994.97 0.00 1,593.72
2006-0140 06-01-HHV-HOR-001 HABITAT FOR HUMANITY OF VALENCIA COUNTY
HOME 280,000.00 283,142.44 282,969.40 173.04 148,254.45
2006-0141 06-01-HHV-HOR-001-ADM HABITAT FOR HUMANITY VALENCIA CTY ADM
HOME 28,000.00 28,000.00 27,908.95 91.05 14,769.98
2006-0142 06-01-HHV-HOR-002 HABITAT FOR HUMANITY VALENCIA COUNTY
HOME 150,000.00 111,278.28 111,278.28 0.00 111,278.28
2006-0143 06-01-HHV-HOR-002-ADM HABITAT FOR HUMANITY VALENCIA CNTY ADM
HOME 22,500.00 22,500.00 16,440.81 6,059.19 16,440.81
2006-0144 06-01-LAM-HOR-001 LOS AMIGOS EDUCATIONAL RESOURCE CNTR

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 120,000.00 110,963.96 110,963.96 0.00 65,582.39
2006-0145 06-01-LAM-HOR-001-ADM LOS AMIGOS EDUCATIONAL RESOURCE ADMIN
HOME 12,000.00 10,865.39 10,865.39 0.00 6,525.39
2006-0146 06-01-THA-TBA-001 TUCUMCARI HOUSING AUTHORITY
HOME 16,500.00 0.00 0.00 0.00 0.00
2006-0147 2006 SOUTHWEST CARE CENTER
2006-0148 2006 CAMINO DE VIDA
HOPWA 140,327.00 140,321.60 140,321.60 0.00 0.00
HOPWA 53,268.00 53,268.01 53,268.01 0.00 0.00
2006-0149 2006 ALIANZA OF NEW MEXICO
HOPWA 56,716.00 56,716.43 56,716.43 0.00 0.00
2006-0150 2006 NM MORTGAGE FINANCE AUTHORITY
HOPWA 16,179.00 16,186.03 16,186.03 0.00 0.00
2006-0151 06-01-FFB-HOR-001-HH1 ADMIN
HOME 4,000.00 4,000.00 4,000.00 0.00 0.00
2006-0152 06-01-FFB-HOR-001-HH1 FOUNDATION FOR BUILDING
HOME 40,000.00 40,546.38 40,546.38 0.00 0.00
2006-0153 06-01-SER-SFD-CH1 ESTANCIA SER DE NEW MEXICO CHDO
HOME 440,000.00 0.00 0.00 0.00 0.00
2006-0154 06-01-SFC-SFD-CH1-ARROYO RISUENO SANTA FE CHT CHDO
HOME 120,000.00 80,000.00 60,000.00 20,000.00 60,000.00
2006-0155 06-01-SFC-SFD-CH1-KACHINA RIDGE SANTA FE CHT - CHDO
HOME 220,000.00 220,000.00 220,000.00 0.00 80,000.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2006-0156 S-CARE 66-06
ESG 18,912.00 0.00 0.00 0.00 0.00
DESCRIPTION: DUPLICATE
2006-0157 06-01-SHC-REN-001-TOWER HOUSE
HOME 135,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: AWARD EXPIRED
AWARD EXPIRED
2006-0158 HATCH, VILLAGE OF 06-C-36GG
CDBG 400,000.00 400,000.00 400,000.00 0.00 47,030.46
DESCRIPTION: THE VILLAGE OF HATCH WILL PAVE 23,132 LINEAR FEET FOR 9 STREETS TO
INCLUDE DRAINAGE PIPING AND PONDS.
2006-0159 CUBA, VILLAGE OF 06-C-37BR
CDBG 400,000.00 400,000.00 0.00 400,000.00 0.00
DESCRIPTION: THE VILLAGE OF CUBA WILL CONSTRUCT A NEW AERATION PLANT, HEADWORKS,
UV DISINFECTION SYSTEM AND INSTALL AN EMERGENCT GENERATOR.
2006-0160 STATE OF NM ADMIN 2006
CDBG 528,607.00 528,606.46 184,288.22 344,318.24 184,288.22
2006-0161 06-01-SSH-REN-001-SUNSET VIEW SENIOR
HOME 800,000.00 800,000.00 720,000.00 80,000.00 0.00
2006-0162 06-01-BAH-REN-001-CASAMERA
HOME 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL UNDER NAVAJO PARTNERSHIP AND SET UP UNDER BASILIO APTS LP PER
DD 4/17/08.
2006-0163 EDDY, COUNTY OF 06-C-62
CDBG 50,000.00 50,000.00 28,744.03 21,255.97 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: COMPREHENSIVE PLAN
2006-0164 NEW MEXICO MORTGAGE FINANCE AUTHORITY
CDBG 574,420.00 574,420.00 164,293.65 410,126.35 164,293.65
DESCRIPTION: THE MORTGAGE FINANCE AUTHORITY WILL FACILITATE THE REHABILITATION,
RECONSTRUCTION, OR NEW CONSTRUCTION OF 17 HOMES IN ANY NEW MEXICO
DESIGNATED COLONIAS NEIGHBORHOOD, AN AVERAGE OF $30,000 PER UNTI IN
CDBG FUNDS CAN BE SPENT ON EACH OF THE SEVENTEEN HOMES.
2006-0165 06-01-TSC-HOR-001-HH1 TOWN OF SILVER CITY HOUSE BY HOUSE
HOME 40,000.00 20,805.61 20,805.61 0.00 20,805.61
2006-0166 06-01-TSC-HOR-001-HH1-ADM TOWN OF SILVER CITY ADMIN
HOME 6,000.00 1,003.39 1,003.39 0.00 1,003.39
2006-0167 06-01-AMH-SFD-001 CHUSKA APTS
HOME 240,000.00 0.00 0.00 0.00 0.00
2006-0168 06-01-HMW-SFD-CHI-ALDEA PHASE 2C/D
2006-0169 06-01-EPC-HOR-002
HOME 60,000.00 60,000.00 60,000.00 0.00 20,000.00
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2006-0170 06-01-BAP-REN-001-CASAMERA
HOME 500,000.00 500,000.00 450,000.00 50,000.00 450,000.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0001 05-01-MFA-DPA-P$VR NMMFA
HOME 576,897.00 564,130.85 564,130.85 0.00 0.00
2005-0002 05-01-MFA-DPA-HELPING HAND NMMFA
2005-0003 05-01-MFA-ADMIN NMMFA
HOME 246,505.00 217,601.78 217,601.78 0.00 0.00
HOME 506,088.00 506,088.37 506,088.37 0.00 0.00
2005-0004 05-01-SFC-COP-001 SANTA FE COMM HOUSING TRUST CHDO
HOME 21,836.00 21,836.00 21,836.00 0.00 0.00
2005-0005 DE BACA, COUNTY OF-05-C-25SA
CDBG 449,375.00 447,221.86 447,221.86 0.00 14,016.00
DESCRIPTION: THE COUNTY WILL CONSTRUCT A DAY CARE CENTER OF APPROXIMATELY 4250 SQ.
FT. TO INCLUDE FENCING, SIDEWALKS, CURBING, PLAYGROUND EQUIPMENT AND
LANDSCAPING.
2005-0006 FT. SUMNER, VILLAGE OF 05-C-27SA
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPAIR AND RENOVATE LANTRY ST. (APPROX. 1350 FT.),
SHARP ST. (APPROX. 1520 FT.), FIRST ST. (APPROX. 1480 FT.) DUNN ST.
APPROX. (300 FT.) AND WEST HEM ST. (APPROX. 300 FT.) CONSISTING
OF RESEALING, (CHIP & SEAL) BLADING, GRADING, SUBGRADE PREPARATION,
BASE COURSE, CURB AND GUTTER, SIDEWALK REPAIR AND FLOOD CONTROL
MEASURES AS FUNDING PERMITS.
THE VILLAGE WILL REPAIR AND RENOVATE LANTRY ST., SHARP ST., FIRST ST.
DUNN ST. AND WEST HEM ST. TO INCLUDE RESEALING, SUBGRADE PREPARATION,
BASE COURSE, CURB AND GUTTER, SIDEWALK REPAIR AND FLOOD CONTROL
MEASURES AS FUNDING PERMITS.
2005-0007 DE BACA, COUNTY OF 05-C-25SA
CDBG 449,375.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONSTRUCT A DAY CARE CENTER OF APPROXIMATELY 4250 SQ.
FT. TO INCLUDE FENCING, SIDEWALKS, CURBING, PLAYGROUND EQUIPMENT

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
AND LANDSCAPING.
THE COUNTY WILL CONSTRUCT A DAY CARE CENTER OF APPROS. 4250 SQ. FT.
TO INCLUDE FENCING, SIDEWLKS, CURBING, PLAYGROUND EQUIPMENT AND LAND-
SCAPINT.
2005-0008 DORA, VILLAGE OF 05-C-4SA
CDBG 241,600.00 241,600.00 241,600.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL INSTALL A NEW WATER TANK, APPROXIMATELY 90 GALLONS,
AS WELL AS LINES FROM THE NEW LOCATION TO THE EXISTING LINES.
2005-0009 ELIDA, TOWN OF 05-C-22SA
CDBG 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL ACQUIRE THE PROPERTY WHERE THEIR WATER SYSTEM IS
CURRENTLY LOCATED, MAKE IMPROVEMENTS TO THE WELL PUMP, PUMP CONTROLS,
ELECTRICAL SERVICE, BOOSTER PUMP, DISINFECTING EQUIPMENT, TANK
PLUMBING, WELL HOUSE AND FENCING.
2005-0010 MAXWELL, VILLAGE OF 05-C-21
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: WATER SYSTEM IMPROVEMENTS PROJECT-REPLACEMENT OF THE REMAINDER
OF THE EXISTING WATER DISTRIBUTION LINES.
2005-0011 EAGLE NEST, VILLAGE OF 05-C-14
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: WASTE WATER IMPROVEMENTS-PROJECT WILL INCLUDE THE DEMOLITION OF THE
OLD WASTEWATER TREATMENT PLANT LAGOONS, AND RESTORATION OF THE LAND.
INADDITION, A NEW AERATION POND WILL BE ADDED TO THE NEW WASTEWATER
TREATMENT FACILITY. PHASE VI IS THE FINAL PHASE OF THE PROJECT.
2005-0012 GUADALUPE, COUNTY OF 05-C-13SA
CDBG 500,000.00 373,906.86 373,906.86 0.00 0.00
DESCRIPTION: THE COUNTY WILL INCORPORATE THE WATER SYSTEM FOR THE AREAS OF LLANO,
LA LOMA AND LOS SISNEROS TO INCLUDE 14,000 LINEAL FEET OF PIPE,
INSTALL SIX 6 INCH FIRE HYDRANTS AND REFERBISH A WELL.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0013 MAXWELL, VILLAGE OF 05-C-21MAB
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: WATER SYSTEM IMPROVEMENTS-PHASE III WATER LINE REPLACEMENT PROJECT
WILL REPLACE APPROXIMATELY 3,869 LINEAR FEET OF 6 INCH PVC.
2005-0014 YAGLE NEST, VILLAGE OF 05-C-14MAB
CDBG 450,000.00 450,000.00 450,000.00 0.00 0.00
DESCRIPTION: WASTE WATER IMPROVEMENTS-PROJECT WILL INCLUDE THE DEMOLITION OF THE
OLD WASTEWATER TREATMENT PLANT LAGOONS, AND RESTORATION OF THE LAND.
IN ADDITION, A NEW AERATION POND WILL BE ADDED TO THE NEW WASTEWATER
TREATMENT FACILITY. PHASE VI IS THE FINAL PHASE OF THE PROJECT.
2005-0015 SANTA ROSA, CITY OF 05-C-02SA
CDBG 440,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL REPLACE 2,040 LINEAL FEET OF WTER LINES, 1,590 LINEAL FT
OF SEWER LINE, 11,175 SQUARE YARDS OF PAVEMENT AND 850 SQUARE YARDS OF
SIDEWALK ON SOUTH 6TH STREET.
2005-0016 PORTALES, CITY OF 05-C-46SA
CDBG 466,528.00 466,528.00 466,528.00 0.00 0.00
DESCRIPTION: THE CITY WILL INSTALL 6" DEPTH BASE COURSE AND 1 1/2-2 INCH PMBP
OVERLAY TO CONSTRUCT 32 TO 36 FOOT WIDTH ALL WEATHER STREET SURFACING;
INSTALL SURFACE DRAINAGE IMPROVEMENTS FOR CHANNELIZATION OF STORM
RUNOFF; AND INSTALL CONCRETE CURB AND GUTTER WITH VALLEY GUTTER
SECTIONS FOR STORM DRAINAGE MANAGEMENT AT INTERSECTIONS ON SEVERAL
STREETS.
2005-0017 FLOYD, VILLAGE OF 05-C-1SA
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILLINSTALL A WATER TREATMENT FACILITY TO LOWER THE
FLUORIDE AND ARSENIC LEVELS AND REPLACE THE CURRENT ASBESTOS
DISTRIBUTION LINES THAT FEEDS WATER TO THE RESIDENTS.
2005-0018 05-01-TDS-SFD-CH1 TIERRA DEL SOL HOUSING CORP

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 440,000.00 433,714.29 433,714.29 0.00 97,768.37
2005-0019 MORIARTY, CITY OF 05-C-20 DC
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY OF MORIARTY WILL PURSUE AS A COOPERATIVE PROJECT WITH THE
MORIARTY SCHOOL DISTRICT TO PROVIDE 6,704 LINEAR FEET OF STORM SEWER
PIPE RANGING FROM 18" IN DIA. TO 36" IN DIA. NUMEROUS DRAINAGE INLETS
WILL BE PLACE AT STRATEGIC LOCATIONS TO COLLECT THE STORM WATERS.
SECOND STREET AND CENTER AVE WILL BE IMPROVED WITH ASPHALT PAVEMENT.
THE SIDE STREETS: AMELIA, KATHERINE, LINDEN AND GIRARD AVENUES WILL BE
IMPROVED WITH ASPHALT PAVEMENT EXTENDING FROM FIRST TO THIRD STREETS
TO IMPROVE STORM WATER DRAINAGE COLLECTION. THE PROJECT WILL DIRECTLY
BENEFIT 177 PERSONS OF WHICH 117 OR 66% ARE OF LOW/MODERATE INCOME
BASED.
2005-0020 LOVINGTON, CITY OF 05-C-40SA
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL REPLACE SEWER FORCE LINES IN WASHINGTON STREET, INSTALL
NEW WATER AND SEWER LINES IN LOVE ST., REPLACE PAVEMENTS AND CURBING
IN CHAVES ST., MADISON ST., CURRY ST. AND WASHINGTON ST.
2005-0021 TUCUMCARI, CITY OF 05-C-41 DC
CDBG 475,000.00 475,000.00 475,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE IMPROVEMENTS TO PHASE II OF THE EAST CENTRAL
IMPROVEMENT PROJECTS WHICH WILL INCLUDE ABER, CENTER, HIGH, MONROE AND
JACKSON STREETS. THIS PHASE WILL INCLUDE THE REPLACEMENT OF APPROX.
2,100 LINEAR T.OF 6" WATERLINE, SERVICE CONNECTIONS, METERS, CONNECT
FIRE HYDRANTS AND ASSOCIATED VALVES. IN ADDITION TO WATER IMPROVEMENT
STREET IMPROVEMENTS INCLUDE THE PULVERATION, BLADE, SHAPE AND APPROX.
44,000 SQ. YDS OF PMBP ASPHALT OVERLAY OF 24 BLOCKS ALONG CENTER, ABER
AND HIGH STREETS.
2005-0022 TRUTH OR CONSEQUENCES, CITY OF 05-C-9 DC
CDBG 450,000.00 449,689.66 449,689.66 0.00 9,689.66
DESCRIPTION: THE CITY WILL PROVIDE IMPROVEMENTS BY COMPLETING THE OVER-HAUL OF THE
ASH CIRCUIT SUBSTATION TO MAKE IT COMPATIBLE WITH THE MAIN SUBSTATION
WHICH SERVES THE ENTIRE COMMUNITY. THE IMPROVEMENTS INCLUDE REPLACE-

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
MENT OF TRANSFORMERS, UTITLTY POLES, WIRING AND ALL OTHER NEEDED
HARDWARE.
2005-0023 CATRON, COUNTY OF 05-C-18 DC
CDBG 499,497.00 499,497.00 499,497.00 0.00 0.00
DESCRIPTION: THE COUNTY OF CATRON IN COORDINATION WITH THE VILLAGE OF RESERVE WILL
PROVIDE STREET AND DRAINAGE IMPROVEMENTS TO ELLA, SAN FRANCISCO, RUBY
AND JAKE SCOTT STREETS IN THE VILLAGE OF RESERVE. IMPROVEMENTS WILL
INCLUDE PAVING, CURB AND GUTTER, DRIVE PADS AND ADA ACCESSIBLE
SIDEWALKS. ADDITIONALLY, ADJUSTMENTS TO MANHOLES AND REPLACEMENT OF
TRAFFIC SIGNS WILL BE INCLUDED IN THE PROJECT.
2005-0024 MILAN, VILLAGE OF 05-C-36JM
CDBG 500,000.00 500,000.00 450,000.00 50,000.00 401,615.66
DESCRIPTION: THE VILLAGE OF MILAN WILL REPLACE 4,960 LINEAR FEET OF 4" WATER LINE
WITH 6-INCH LINE; 6,000 LINEAR FEET OF 8" CLAY WASTEWATER LINE WITH
8" PVC LINE; AND REPLACE WASTEWATER AND WATER TAPS, AND METERS.
ADDITIONALLY, THE VILLAGE WILL REPAVE THE STREETS AND ADD CURBS,
GUTTERS, AND SIDEWALKS, AND IMPROVE STORM WATER DRAINAGE.
2005-0025 GALLUP, CITY OF 05-C-45JM
CDBG 500,000.00 315,000.00 315,000.00 0.00 0.00
DESCRIPTION: THE CITY OF GALLUP WILL REPLACE APPROXIMATELY 2,000 LINEAR FEET OF
WATERLINE, SERVICE LINES, WATER METERS AND FIRE HYDRANTS ON 8TH STREET
THE CITY WILL REPLACE APPROXIMATELY 2000 LINEAR FEET OF WATERLINE,____
SERVICE AND FIRE HYDRANTS.____________________________________________
2005-0026 COLUMBUS, VILLAGE OF
CDBG 431,630.00 431,630.00 383,660.15 47,969.85 0.00
DESCRIPTION: THE VILLAGE PROPOSES TO INSTALL A REVERSE OSMOSIS UNIT AT THE VILLAGE’
S MAIN WELL.
2005-0027 HURLEY, TOWN OF
CDBG 405,043.00 405,043.00 405,043.00 0.00 0.00
DESCRIPTION: STREET IMPROVEMENTS ON E ST. FROM 1ST ST. TO 3RD ST AND ON SANTA RITA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 60
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ST. FROM CHINO TO DIAZ ST. IMPROVEMENTS WILL INCLUDE REMOVAL OF EXIST
ING CHIP SEAL, CONSTRUCTION OF CURB AND GUTTER, ADA ACCESSIBLE RAMPS A
ND DRIVEWAYS, CONSTRUCTION OF BASE COURSE AND 2" OF PMBP TYPE IB PAVEM
ENT. TRAFFIC SIGNS AND RELOCATION OF MAILBOXES AS NEEDED WILL BE INCL
UDED IN PROJECT.
2005-0028 BLOOMFIELD, CITY OF
CDBG 219,881.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF BLOOMFIELD WILL PROVIDE CONSTRUCTION/REHABILITATION OF AN
ARTERIAL STREET---CHURCH STREET
2005-0029 LORDSBURG, CITY OF
CDBG 408,182.00 408,182.00 408,182.00 0.00 0.00
DESCRIPTION: REPLACE EXISTING WATER MAIN AND VALUES ALONG WITH DISTRIBUTION LINES.
2005-0030 LUNA, COUNTY OF
CDBG 441,800.00 441,800.00 441,800.00 0.00 0.00
DESCRIPTION: RENOVATION OF FACILITY TO INCREASE MIMBRES VALLEY LEARNING FACILITY BY
THREE CLASSROOMS AND TWO SCIENCE ROOMS AND ONE DATA ROOM.
2005-0031 DEMING, CITY OF
CDBG 421,750.00 421,750.00 421,750.00 0.00 0.00
DESCRIPTION: STREET AND SEWER IMPROVEMENTS_________________________________________
2005-0032 MCKINLEY, COUNTY OF 05-C-30JM
CDBG 500,000.00 500,000.00 500,000.00 0.00 50,000.00
DESCRIPTION: THE COUNTY OF MCKINLEY WILL PROVIDE FOR THE PHASE I CONSTRUCTION AND
INSTALLATION OF A NEW BOOSTER PUMP STATION AND 100,000-GALLON PRIMARY
WATER STORAGE TANK TO REPLACE THE 50 YEAR OLD FACILITY; AND PHASE II
CONSTRUCTION OF A NEW 200,000-GALLON DISTRIBUTION SYSTEM RESERVOIR.
2005-0033 BLOOMFIELD, CITY OF 05-C-05JM
CDBG 219,881.00 219,881.00 219,881.00 0.00 219,881.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 61
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE CITY WILL PROVIDE CONSTRUCTION/REHABILITATION OF 690 LINEAR FT. OF
AN ARTERIAL STREET ON CHURCH STREET.
2005-0034 ALAMOGORDO, CITY OF 05-C-23
CDBG 500,000.00 330,713.00 330,713.00 0.00 0.00
DESCRIPTION: THE CITY OF ALAMOGORDO WILL REPLACE 14,000 LINEAR FEET OF SEWER LINE.
2005-0035 RUIDOSO DOWNS, CITY OF 05-C-35
CDBG 500,000.00 500,000.00 0.00 500,000.00 0.00
DESCRIPTION: THE CITY OF RUIDOSO DOWNS WILL REPLACE 14,200 LINEAR FEET OF WATERLINE
2005-0036 MESILLA, TOWN OF 05-C-06
CDBG 314,875.00 314,875.00 314,875.00 0.00 0.00
DESCRIPTION: THE TOWN OF MESILLA WILL RENOVATE THE COMMUNITY CENTER WITH IMPROVE-
MENTS TO HEATING, COOLING, ELECTRICAL, AND FIRE ALARM SYSTEMS, PARK-
ING AREA, SIDEWALKS, FENCING AND LIGHTING.
2005-0037 SUNLAND PARK, CITY OF 05-C-07
CDBG 500,000.00 470,626.59 470,626.59 0.00 143,384.83
DESCRIPTION: THE CITY WILL COMPLETE CONSTRUCTION OF THE FIRE AND EMERGENCY RESPONSE
SUBSTATION WITH ADDITION OF A 4,613 SQUARE FOOT BUILDING.
2005-0038 BERNALILLO, TOWN OF 05-C-43
CDBG 500,000.00 500,000.00 382,345.94 117,654.06 0.00
DESCRIPTION: THE TOWN OF BERNALILLO WILL REPLACE 6,550 LINEAR FEET OF WATERLINE.
2005-0039 TAOS, TOWN OF 00-C-42
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE TOWN OF TAOS WILL CONSTRUCT A 5,000 SQUARE FOOT BUILDING TO
PROVIDE SHELTER AND SERVICES TO VICTIMS OF VIOLENCE AND ABUSE.
2005-0040 CITY OF ARTESIA 05-C-33

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 62
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 350,000.00 350,000.00 350,000.00 0.00 350,000.00
DESCRIPTION: THE ROOFS TO THE HOUSING AUTHORITY COMPLEX WILL BE REPLACED
2005-0041 EDDY, COUNTY OF 05-C-34
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: EDDY COUNTY WILL BUILD AN ADDITION TO THE ARTESIA SENIOR MEAL SITE: A
N ADULT DAYCARE SERIVCE-RESPITE AREA.
2005-0042 DEXTER, TOWN OF 05-C-31
CDBG 377,267.00 377,267.00 377,267.00 0.00 0.00
DESCRIPTION: THE TOWN WILL FINISH RECONSTRUCTING STREETS IN THE NORTHEAST PART OF T
OWN.
2005-0043 ROSWELL, CITY OF 05-C-38
CDBG 315,000.00 315,000.00 315,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT STREETS.
2005-0044 CHAVES, COUNTY OF 05-C-44
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: CHAVES COUNTY WILL DO IMPROVEMENTS TO THE CUMBERLAND WATER SYSTEM.
2005-0045 LOVING, VILLAGE OF 05-C-39
CDBG 454,000.00 454,000.00 454,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF LOVING WILL DO IMPROVEMENTS TO THE WASTEWATER SYSTEM TO
REMOVE THE NOTICES FROM NMED AND USEPA.
2005-0046 05-01-OCH-COP-001 OTERO COUNTY HABITAT CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2005-0047 05-01-SFC-COP-002 SANTA FE COMMUNITY HOUSING TRUST CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 63
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0048 05-01-LCH-COP-001 LUNA COUNTY HOUSING-CHDO
HOME 27,480.00 27,480.00 27,480.00 0.00 0.00
2005-0049 05-01-HMW-COP-001 NHS OF SANTA FE-CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2005-0050 05-01-NHA-COP-001 NHS OF ALBUQUERQUE-CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2005-0051 05-01-SDN-COP-001 SIETE DEL NORTE-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2005-0052 05-01-TDS-COP-001 TIERRA DEL SOL-CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2005-0053 05-01-EPH-COP-001 EASTERN PLAINS HDC-CHDO
HOME 21,085.00 21,085.00 21,085.00 0.00 0.00
2005-0054 05-01-HHV-COP-001 HABITAT FOR HUMANITY VALENCIA-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2005-0055 05-01-VMA-REN-001 VISTA MONTANO APTS LLC
HOME 203,000.00 203,000.00 203,000.00 0.00 0.00
2005-0056 05-01-VSJ-REN-001 VILLA SAN JOSE LLC
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2005-0057 05-01-VSJ-REN-001 VILLA SAN JOSE LLC
HOME 189,000.00 189,000.00 189,000.00 0.00 0.00
2005-0058 05-01-SCE-COP-001 EMPOWERING OUR COMMUNITIES NM-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2005-0059 05-01-VDN-REN-001 VILLA DEL NORTE LLC

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 64
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 875,000.00 875,000.00 875,000.00 0.00 0.00
2005-0060 05-01-CDR-REN-001 CASA DEL RIO LLC
2005-0061 HATCH, VILLAGE OF
HOME 800,000.00 800,000.00 800,000.00 0.00 0.00
CDBG 30,000.00 30,000.00 30,000.00 0.00 6,868.65
DESCRIPTION: WASTEWATER PLAN
2005-0062 MESILLA, TOWN OF
CDBG 25,000.00 25,000.00 25,000.00 0.00 25,000.00
DESCRIPTION: INFRASTRUCTURE PLAN
2005-0063 CUBA, VILLAGE OF
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: WASTEWATER PLAN
2005-0064 LEA, COUNTY OF
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: MONUMENT MDWUA WATER PLAN
2005-0065 CATRON, COUNTY OF
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0066 TIJERAS, VILLAGE OF
CDBG 25,000.00 25,000.00 0.00 25,000.00 0.00
DESCRIPTION: WASTEWATER PLAN
2005-0067 CARLSBAD, CITY OF
CDBG 25,000.00 24,999.99 24,999.99 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 65
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: SIGN AND LANDSCAPE PLAN
2005-0068 BOSQUE FARMS, VILLAGE OF
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0069 GRANTS, CITY OF
CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0070 CLOVIS, CITY OF
CDBG 50,000.00 48,809.58 48,809.58 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0071 SAN JUAN, COUNTY OF
CDBG 50,000.00 50,000.00 50,000.00 0.00 50,000.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0072 CURRY, COUNTY OF
CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0073 05-01-LEA-SFD-CH1-EUNICE LEA COUNTY HOUSING
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2005-0074 05-01-GSP-REN-CH1 COTTONWOOD GOLDEN SPREAD
HOME 240,000.00 240,000.00 240,000.00 0.00 24,000.00
2005-0075 05-01-POJ-REN-001-WHITE SANDS II POJOAQUE LLC #2
HOME 160,000.00 160,000.00 144,000.00 16,000.00 0.00
2005-0076 05-01-SFT-REN-001 SANTA FE TRAILS LP

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 66
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 480,000.00 0.00 0.00 0.00 0.00
2005-0077 05-01-HHV-HOR-ADM1 HABITAT VALENCIA ADMIN1
HOME 22,500.00 22,500.00 13,437.44 9,062.56 0.00
2005-0078 05-01-BCH-HOR-ADM BERNALILLO COUNTY
HOME 32,000.00 0.00 0.00 0.00 0.00
2005-0079 05-01-DEM-HOR-ADM CITY OF DEMING ADMIN
HOME 16,000.00 16,000.00 16,000.00 0.00 2,989.46
2005-0080 05-01-NPH-HOR-ADM NORTHERN PUEBLOS HOUSING AUTHORITY ADMIN
HOME 19,800.00 19,800.00 7,657.41 12,142.59 7,657.41
2005-0081 05-01-CLO-HOR-ADM CITY OF CLOVIS ADMIN
HOME 28,000.00 24,157.67 24,157.67 0.00 4,126.91
2005-0082 05-01-SCE-HOR-ADM2 SANDOVAL COUNTY EOC ADMIN2
HOME 8,000.00 7,999.98 7,999.98 0.00 419.80
2005-0083 05-01-CAA-HOR-ADM2 COMM ACTION AGENCY OF SNM ADMIN2
HOME 8,000.00 0.00 0.00 0.00 0.00
2005-0084 05-01-CAA-HOR-ADM1 COMM ACTION AGENCY OF SNM ADMIN1
HOME 30,000.00 20,308.51 20,308.51 0.00 20,308.51
2005-0085 05-01-SCE-HOR-ADM1 SANDOVAL COUNTY EOC ADMIN1
HOME 22,500.00 22,500.00 16,695.00 5,805.00 5,855.00
2005-0086 05-01-HHV-HOR-ADM2 HABITAT - VALENCIA ADMIN2
HOME 32,000.00 32,000.00 31,365.42 634.58 0.00
2005-0087 05-01-BCH-HOR-001 BERNALILLO COUNTY HOUSING AUTHORITY
HOME 320,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 67
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0088 05-01-NPH-HOR-001 NORTHERN PUEBLOS HOUSING AUTHORITY
HOME 132,000.00 75,200.00 51,049.40 24,150.60 51,049.40
2005-0089 05-01-HHV-HOR-001 HABITAT OF VALENCIA
HOME 150,000.00 143,411.66 89,582.90 53,828.76 0.00
2005-0090 05-01-HHV-HOR-002 HABITAT FOR HUMANITY - VALENCIA
HOME 320,000.00 325,456.45 325,456.45 0.00 0.00
2005-0091 05-01-CAA-HOR-002 COMM ACTION AGENCY OF SNM
HOME 80,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCELLED 12/12/07
2005-0092 05-01-CAA-HOR-001 COMMUNITY ACTION AGENCY OF SNM
HOME 200,000.00 137,341.32 137,341.32 0.00 137,341.32
2005-0093 05-01-SCE-HOR-001 SANDOVAL COUNTY EOC
HOME 150,000.00 150,600.00 110,000.00 40,600.00 4,850.00
2005-0094 05-01-SCE-HOR-002 SANDOVAL COUNTY EOC
2005-0095 05-01-CLO-HOR-001
HOME 80,000.00 80,000.00 80,000.00 0.00 4,198.00
HOME 280,000.00 244,529.46 244,529.46 0.00 42,033.08
2005-0096 05-01-DEM-HOR-001 CITY OF DEMING
HOME 172,675.00 175,275.00 175,275.00 0.00 34,250.00
2005-0097 05-01-LEA-SFD-CH1-002-JAL
HOME 1.00 0.00 0.00 0.00 0.00
DESCRIPTION: CONTRACT CANCELLED 04/16/2007.
2005-0098 05-01-GSP-REN-CH1-EL CERRITO GOLDEN SPREAD

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 68
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 240,000.00 240,000.00 240,000.00 0.00 24,000.00
2005-0099 05-01-HMW-SFD-CH2-EVERGREEN COURTYARD HOMEWISE
HOME 160,000.00 160,000.00 160,000.00 0.00 0.00
2005-0100 05-01-HMW-SFD-CH1-ALDEA PHASE 2A NHS OF SANTA FE CHDO
HOME 74,995.00 74,995.00 74,995.00 0.00 0.00
2005-0101 05-01-HMW-SFD-CH3-EVERGREEN PATIO HOMEWISE
HOME 164,989.00 164,989.00 164,989.00 0.00 0.00
2005-0102 LAKE ARTHUR, TOWN OF 05-C-66
CDBG 25,000.00 25,000.00 25,000.00 0.00 461.87
DESCRIPTION: WASTEWATER PLAN
2005-0103 HAGERMAN, TOWN OF 05-C-69
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2005-0104 TAOS, COUNTY OF 05-C-71
CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: GROWTH MANAGEMENT PLAN
2005-0105 05-01-THA-TBA-001 TUCUMCARI HA
HOME 11,000.00 11,000.00 11,000.00 0.00 0.00
2005-0106 05-01-BAM-TBA-001 BORDER AREA MENTAL HEALTH SVCS
HOME 68,514.00 68,514.00 68,514.00 0.00 0.00
2005-0107 05-01-EPC-TBA-001 EASTERN PLAINS COG
HOME 137,917.00 137,866.00 137,866.00 0.00 0.00
2005-0108 05-01-SCE-TBA-001 SANDOVAL COUNTY EOC

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 69
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 75,076.00 75,076.00 75,076.00 0.00 0.00
2005-0109 05-01-SJP-TBA-001 SAN JUAN COUNTY PARTNERSHIP
HOME 12,680.00 12,680.00 12,680.00 0.00 0.00
2005-0110 05-01-SOC-TBA-001 SOCORRO COUNTY HOUSING AUTHORITY
HOME 15,015.00 15,015.00 15,015.00 0.00 0.00
2005-0111 05-01-TLL-TBA-001 THE LIFE LINK
HOME 165,000.00 165,000.00 165,000.00 0.00 0.00
2005-0112 05-01-HHV-SFD-CH1-PASITOS 5 HABITAT VALENCIA
HOME 960,000.00 524,966.00 524,966.00 0.00 -44,996.00
2005-0113 S-NEW MEXICO MORTGAGE FINANCE AUTHORITY-05
ESG 21,255.00 21,253.00 21,253.00 0.00 0.00
DESCRIPTION: NMMFA ADMIN
2005-0114 2005 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,090.00 15,090.00 15,090.00 0.00 0.00
2005-0115 S-ALBUQUERQUE HEALTH CARE FOR THE HOMELESS-05
ESG 29,130.00 0.00 0.00 0.00 0.00
2005-0116 S-ALBUQUERQUE OPPORTUNITY CENTER-05
ESG 83,323.00 0.00 0.00 0.00 0.00
2005-0117 S-ALTERNATIVES TO VIOLENCE-05
2005-0118 S-ASSURANCE HOME-05
ESG 31,986.00 31,986.00 31,986.00 0.00 0.00
ESG 12,850.00 12,850.00 12,850.00 0.00 0.00
2005-0119 S-BORDER AREA MENTAL HEALTH-05

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 70
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 8,073.00 8,073.00 8,073.00 0.00 0.00
2005-0120 S-CARLSBAD BATTERED FAMILIES SHELTER-05
ESG 15,434.00 15,434.00 15,434.00 0.00 0.00
2005-0121 S-COMMUNITY AGAINST VIOLENCE-05
2005-0122 S-COPE, INC. -05
ESG 12,973.00 26,874.00 26,874.00 0.00 0.00
ESG 20,887.00 20,887.00 20,887.00 0.00 0.00
2005-0123 S-CRISIS CENTER OF NORTHERN NM-05
2005-0124 S-EL REFUGIO, INC-05
2005-0125 S-ESPERANZA SHELTER-05
ESG 16,031.00 21,031.00 21,031.00 0.00 0.00
ESG 11,239.00 25,152.53 25,152.53 0.00 0.00
ESG 33,563.00 33,563.00 33,563.00 0.00 0.00
2005-0126 S-FAMILY CRISIS CENTER, INC.-05
ESG 31,294.00 31,294.00 31,294.00 0.00 0.00
2005-0127 S-FAMILIES & YOUTH, INC.-05
ESG 10,881.00 10,881.50 10,881.50 0.00 0.00
2005-0128 S-GRAMMY’S HOUSE/ARTESIA DV SHELTER-05
2005-0129 S-HACIENDA DEL SOL-05
2005-0130 S-HAVEN HOUSE-05
ESG 10,681.00 10,681.00 10,681.00 0.00 0.00
ESG 2,061.00 2,061.40 2,061.40 0.00 0.00
ESG 32,900.00 32,900.00 32,900.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 71
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0131 S-HOME FOR WOMEN & CHILDREN-05
2005-0132 S-LA CASA, INC.-05
2005-0133 S-THE LIFE LINK-05
ESG 21,771.00 21,771.00 21,771.00 0.00 0.00
ESG 79,012.00 79,012.00 79,012.00 0.00 0.00
ESG 36,615.00 36,615.00 36,615.00 0.00 0.00
2005-0134 S-MESILLA VALLEY COMM OF HOPE-05
ESG 18,452.00 18,452.54 18,452.54 0.00 0.00
2005-0135 S-ROSWELL REFUGE FOR BATTERED ADULTS-05
ESG 19,941.00 19,941.00 19,941.00 0.00 0.00
2005-0136 S-SALVATION ARMY ROSWELL-05
ESG 20,000.00 20,000.00 20,000.00 0.00 0.00
2005-0137 S-ST. ELIZABETH’S SHELTER-05
2005-0138 S-VALENCIA SHELTER-05
ESG 69,905.00 69,905.50 69,905.50 0.00 0.00
ESG 24,436.00 24,436.00 24,436.00 0.00 0.00
2005-0139 S-YOUTH SHELTERS & FAMILY SERVICES-05
ESG 12,994.00 12,994.00 12,994.00 0.00 0.00
2005-0140 S-BATTERED FAMILY SERVICES-05
ESG 26,476.00 26,476.00 26,476.00 0.00 0.00
2005-0141 2005 ALIANZA OF NEW MEXICO
2005-0142 2005 CAMINO DE VIDA
HOPWA 55,330.00 55,330.00 55,330.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 72
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 55,330.00 55,330.00 55,330.00 0.00 0.00
2005-0143 2005 SW CARE CENTER
2005-0144 2005 NM AIDS SERVICES
HOPWA 135,810.00 135,810.00 135,810.00 0.00 0.00
HOPWA 241,440.00 241,440.00 241,440.00 0.00 0.00
2005-0145 05-01-LAP-SFD-001 PINON TRAILS LOS ALAMOS HSG PTNRSHIP‘
2005-0146 SER DE NEW MEXICO CHDO
2005-0147 ESTRELLA NATIVA CHDO
2005-0148 JUBILEE HOUSING CHDO
2005-0149 OTERO CHDO
HOME 60,000.00 60,000.00 60,000.00 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
2005-0150 S-SANDOVAL COUNTY EOC-PREVENTION-05
ESG 20,000.00 20,000.00 20,000.00 0.00 0.00
2005-0151 05-01-LEA-COP-001 LEA COUNTY HOUSING INC
2005-0152 TWILIGHT DAWN CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
2005-0153 2005 ADMINISTRATION AND TA
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 73
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0154 2005 ADMINISTRATION AND TA
CDBG 575,110.00 575,110.00 416,740.12 158,369.88 416,740.12
2005-0155 05-01-OCH-SFD-CH1-001 OTERO COUNTY HABITAT FOR HUMANITY
HOME 280,000.00 266,546.74 191,562.26 74,984.48 99,643.52
DESCRIPTION: CANCEL PER YS 2/7/06 SW 2/17/06
SET UP PER YS 2/23/06 SAW 2/23/06
2005-0156 05-01-TDS-HRR-001 TIERRA DEL SOL
HOME 46,150.00 0.00 0.00 0.00 0.00
2005-0157 05-10-TDS-HRR-001-ADM TIERRA DEL SOL ADMIN
HOME 6,923.00 0.00 0.00 0.00 0.00
2005-0158 S-SOCORRO COUNTY HA PREVENTION-05
ESG 10,379.00 10,379.53 10,379.53 0.00 0.00
2005-0159 PROGRAM INCOME BALANCE REMAINING 2005
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: PROGRAM INCOME FROM LOANS 2000 AND PRIOR REMAINING OUTSTANING AT
END OF YR 2005
2005-0160 05-01-RRA-REN-001 RAVEN RIDGE APTS LP
HOME 800,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCELLED PER FP 9/21/06 LG 9/28/06
2005-0161 05-01-OCH-SFD-CH2 OTERO COUNTY HABITAT FOR HUMANITY
HOME 100,000.00 100,000.00 100,000.00 0.00 0.00
2005-0162 06-01-MFA-DPA-P$VR NMMFA
HOME 616,328.00 0.00 0.00 0.00 0.00
2005-0163 06-01-MFA-DPA-HELPING HAND NMMFA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 74
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 119,579.00 0.00 0.00 0.00 0.00
DESCRIPTION: MOVED TO 2006 0001
2005-0164 06-01-MFA-ADMIN NMMFA
HOME 522,267.00 0.00 0.00 0.00 0.00
DESCRIPTION: MOVED TO 2006 0003
2005-0165 S-CITY OF LAS CRUCES-05
ESG 43,567.00 43,567.00 43,567.00 0.00 0.00
2005-0166 SANTA ROSA, CITY OF 05-C-73
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: ECONOMIC DEVELOPMENT PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 75
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0001 04-01-LCH-COP-001-LUNA COUNTY HOUSING CORPORATION
HOME 27,480.00 27,480.00 27,480.00 0.00 0.00
2004-0002 04-01-MFA-DPA-P$VR-NMMFA
HOME 487,502.00 487,502.45 487,502.45 0.00 0.00
2004-0003 04-01-MFA-DPA-HELPING HAND-NMMMFA
HOME 187,970.00 187,970.52 187,970.52 0.00 0.00
DESCRIPTION: AMEND FROM 180,000 PER IH 1/11/05 SAW 1/20/05
2004-0004 04-01-MFA-ADMIN-NMMMFA
HOME 513,188.00 513,188.00 513,188.00 0.00 0.00
2004-0005 04-01-VCA-REN-001-VENTANA COVE APTS.
HOME 250,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CONTRACT CANCELED PER IH 2/3/05
2004-0006 04-01-HOM-HOR-001-HANDS ON MINISTRIES & EDUCATION INC
HOME 75,380.00 75,380.01 75,380.01 0.00 0.00
2004-0007 04-01-NPH-HOR-001-NORTHERN PUEBLOS HOUSING AUTHORITY
HOME 168,303.00 168,303.00 131,635.44 36,667.56 131,635.44
2004-0008 04-01-CAR-HOR-001-CITY OF CARLSBARD
HOME 135,221.00 134,184.23 134,184.23 0.00 119,035.42
2004-0009 04-01-DEM-HOR-001-CITY OF DEMING
HOME 238,700.00 241,350.00 241,350.00 0.00 0.00
2004-0010 04-01-BCH-HOR-001-BERNALILLO COUNTY HOUSING
HOME 561,000.00 572,158.59 572,158.59 0.00 0.00
2004-0011 04-01-CAA-HOR-001-COMMUNITY ACTION AGENCY OF SNM

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 76
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 331,200.00 286,896.50 286,896.50 0.00 0.00
2004-0012 04-01-SOC-HOR-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 102,300.00 103,269.30 103,269.30 0.00 0.00
2004-0013 04-01-COA-HOR-001-CITY OF ALAMAGORDO
HOME 234,406.00 239,973.50 239,973.50 0.00 0.00
2004-0014 04-01-SCE-HOR-001-SANDOVAL COUNTY EOC
HOME 410,945.00 398,307.53 398,307.53 0.00 2,453.24
2004-0015 04-01-SER-HOR-001-SER DE NEW MEXICO
HOME 345,960.00 257,082.92 257,082.92 0.00 0.00
2004-0016 04-01-EPC-HOR-001-EPCOG
HOME 279,829.00 281,259.18 281,259.18 0.00 83,504.95
2004-0017 04-01-HHV-HOR-001-HABITAT FOR HUMANITY OF VALENCIA COUNTY
HOME 306,711.00 306,421.77 306,421.77 0.00 0.00
2004-0018 04-01-GSP-COP-001-GOLDEN SPREAD RURAL FRONTIER COALITION
HOME 40,000.00 40,000.00 40,000.00 0.00 0.00
2004-0019 04-01-SCE-COP-001 SANDOVAL COUNTY EOC
HOME 40,000.00 40,000.00 40,000.00 0.00 0.00
2004-0020 04-01-SER-COP-001 SER DE NEW MEXICO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2004-0021 04-01-SDN-COP-001 SIETE DEL NORTE
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2004-0022 04-01-SFC-COP-001 SANTA FE COMMUNITY HT CHDO
HOME 28,164.00 28,164.00 28,164.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 77
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0023 04-01-HHV-COP-001 HABITAT FOR HUMANITY VALENCIA-CHDO
HOME 49,999.00 49,999.99 49,999.99 0.00 0.00
2004-0024 04-01-EPH-COP-001 EASTERN PLAINS HOUSING DEVELOPMENT CORP.
HOME 40,000.00 40,000.00 40,000.00 0.00 0.00
2004-0025 04-01-NHS-COP-001 NHS OF SANTA FE
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2004-0026 04-01-LAH-COP-001 LAS CRUCES AFFORDABLE HOUSING, INC.
HOME 40,000.00 40,000.00 40,000.00 0.00 0.00
2004-0027 HATCH, VILLAGE OF 04-C-39
CDBG 396,425.00 396,425.00 396,425.00 0.00 0.00
DESCRIPTION: THE VILLAGE PROPOSES TO PAVE THE FOLLOWING STREETS IN THE VILLAGE:
ARCHER, HARTMAN, CARR, AND WEST DAVIS.
2004-0028 LORDSBURG, CITY OF 04-C-28
CDBG 396,261.00 396,261.00 396,261.00 0.00 0.00
DESCRIPTION: THE CITY PROPOSES TO IMPROVE TWO STREETS: 5TH & 6TH. IMPROVEMENTS TO
5TH STREET (FROM RANDALL TO PYRAMID) INCLUDE 219 SQUARE YARDS OF 6" DR
IVE PADS, 740 SQUARE YARDS OF 4" CONCRETE SIDEWALKS AND 6810 SQUARE YA
RDS OF 2 1/2" PMBP TYPE 1-B. IT ALSO INCLUDES ADJUSTMENT OF MANHOLES
AND REMOVAL AND RESETTING OF TRAFFIC SIGNS. IMPROVEMENTS TO 6TH STREE
T (RANDALL TO PYRAMID) INCLUDE 387 SQUARE YARDS OF 6" DRIVE PADS, 1265
SQUARE YARDS OF 4" SIDEWALKS AND 9543 SQUARE YARDS OF 2 1/2" PMBP TYP
E 1-B.
THE CITY WILL PROVIDE $95,401.90 IN ADDITION TO THE REQUIRED 10% MATCH
2004-0029 BAYARD, CITY OF 04-C-23
CDBG 302,582.00 302,582.00 302,582.00 0.00 0.00
DESCRIPTION: THE CITY PROPOSES TO REFURBISH THE EXISTING WELL TO INCLUDE A NEW PUMP
, MOTOR, COLUMN PIPE, CONTROL PANEL, WIRING CHECK VALVES, VIDEO INSPEC
T, CLEAN EXISTING CASINGS AND SANITARY SEAL. IMPROVEMENTS WILL INCLUD
E A 20,000 GALLON STORAGE RESERVOIR, NEW CHLORINATION SYSTEM AND TRANS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 78
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
MISSION MAIN WHICH IS APPROXIMATELY 6500 LINEAR FEET OF 6" PIPE.
THE CITY WILL PROVIDE $14,870.90 IN ADDITION TO THE REQUIRED 5% MATCH.
2004-0030 SANTA CLARA, VILLAGE OF 04-C-26
CDBG 211,797.00 211,797.00 211,797.00 0.00 0.00
DESCRIPTION: THE VILLAGE PROPOSES TO IMPROVE THE SEWER SYSTEM FROM FELLNER TO MILL.
IMPROVEMENTS WILL INCLUDE 1600 LINEAR FEET OF 15" PVC SEWER MAIN, 60
0 LINEAR FEET OF 4" PVC SEWER LINE, DOUBLE CLEAN OUT, AND 1200 LINEAR
FEET OF CONCRETE ENCASEMENT.
THE VILLAGE WILL PROVIDE $5000 FOR IN-KIND SERVICES AND HAS BEEN GRANT
ED A WAIVER OF THE CASH MATCH.
2004-0031 DEMING, CITY OF 04-C-13
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: NEIGHBORHOOD REVITALIZATION WILL INCLUDE: A) PAVING OF ACCESS ROAD TO
THE FARM LABOR HOUSING COMPLEX; B) SEWER LINE RENOVATION REPLACING CLA
Y LINES INSTALLED IN 1910; C) CURBS AND SIDEWALKS ADJACENT TO THE ELEM
ENTARY SCHOOL PROPERTIES; D) ASSURANCE THAT ALL HOMES IN THE TARGET AR
EA HAVE PROPER CITY UTILITIES AND SOLID WASTE FACILITIES; E) IMPROVED
STREET LIGHTING AND TRAFFIC CONTROL DEVICES; F) LANDSCAPING AND PARK I
MPROVEMENTS; G) THE CLEANING OF VACANT LOTS, BLIGHTED PROPERITES AND A
LLEYS; H) HOUSING REHABILITATION THROUGH THE HOME PROGRAM; AND I) STOR
M DRAINAGE IMPROVEMENTS
THE CITY WILL PROVIDE $304,451 OR 61% IN ADDITION TO THE $50,000 CASH
MATCH.
2004-0032 SILVER CITY, TOWN OF 04-C-31
CDBG 266,623.00 266,623.00 266,623.00 0.00 0.00
DESCRIPTION: AR TOWN PROPOSES TO IMPROVE THE WATER SYSTEM IN THE HISTORIC DOWNTOWN
THE TOWN PROPOSES TO IMPROVE THE WATER SYSTEM IN THE HISTORIC DOWNTOWN
AREA OF THE TOWN. IMPROVEMENTS WILL BE PERFORMED ALONG 7TH, 8TH, ARI
ZONA, PINOS ALTOS, BAYARD, COOPER, BLACK, AND LYONS STREETS. IMPROVEM
ENTS WILL INCLUDE THE REPLACEMENT OF UNDERSIZED WATERLINES AND THE INS
TALLATION OF NEW WATERLINES TO PROVIDE IMPROVED WATER DELIVERY FOR DOM
ESTIC USE AND FIRE PROTECTION.
THE TOWN WILL PROVIDE $113,845.73 IN ADDITION TO THE REQUIRED 10% MATC
H.
2004-0033 GRANT, COUNTY OF 04-C-70

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 79
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 400,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE COUNTY PROPOSES TO PURCHASE A FACILITY IN WHICH ALL OF THE ADMINIS
TRATIVE AND RESIDENTIAL PROGRAMS OF SOUTHWEST ADVOCATES FOR KIDS WILL
BE HOUSED.
THE COUNTY WILL PROVIDE $6,350 IN ADDITION TO THE $40,000 OR 10% CASH
2004-0034 QUESTA, VILLAGE OF-04-C-07SA
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONSTRUCT APPROXIMATELY 7,000 LINEAR FEET OF WATER
LINES AND CONNECT THEM TO EXISTING WATER METERS ALONG HERRERA ROAD,
OLD STATE HIGHWAY #3 AND STATE HIGHWAY 522.
2004-0035 TATUM, TOWN OF-04-C-45SA
CDBG 500,000.00 499,998.94 499,998.94 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT WATER SYSTEM IMPROVEMENT TO INCLUDE
10" HDPE WATER DISTRIBUTION, REPLACING FAILED, LEAKING OR ASBESTOS
CEMENT LINES, AUTOMATED NEW CHLORINATION SYSTEM, INSTALL COMPONENTS
TO COMPLETE WATER SCADA SYSTEM, INSTALL NEW FIRE HYDRANTS, RESIZE
AND REPLACE EXISTING ASBESTOS CONCRETE MAIN LINE; INSTALL NEW HDPE
OR REPLACE CAST IRON, STEEL AND ASBESTOS SERVICE LINES AND ISOLATING
VALVES AND INSTALL FENCING LIMITING UNAUTHORIZED ACCESS TO ELEVATED
WATER STORAGE FACILITIES.
2004-0036 TAOS, COUNTY-04-C-6SA
CDBG 300,000.00 300,000.00 300,000.00 0.00 51,498.78
DESCRIPTION: THE COUNTY WILL CONSTRUCT 1 6,000 SQUARE FOOT SENIOR CITIZEN CENTER
IN THE TOWN OF AMAILIA.
THE TOWN WILL CONSTRUCT A 6,000 SQUARE FOOT SENIOR CITIZEN CENTER IN
AMALIA.
2004-0037 VAUGHN, TOWN OF-04-C-11SA
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL REPAIR AND REPLACE APPROXIMATELY 8 MILES OF EXISITING
ROADS THROUGHOUT THE TOWN, INSTALL DRAINAGE PIPE IN WEST VAUGHN AND
WIDEN ROADS TO 24 FEET.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 80
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0038 CHAMA, VILLAGE OF 04-C-15
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
2004-0039 LAS VEGAS, CITY OF 04-C-10
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
2004-0040 SAN MIGUEL, COUNTY OF 04-C-16
CDBG 250,000.00 243,250.37 243,250.37 0.00 0.00
2004-0041 WAGON MOUND, VILLAGE OF 04-C-46
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
2004-0042 04-01-LAH-SFD-001-LOS ALAMOS HOUSING PARTNERSHIP
HOME 80,000.00 80,000.00 80,000.00 0.00 0.00
2004-0043 04-01-CAA-REN-CH1-CIMARRON COMMUNITY ACTION AGENCY
HOME 240,000.00 240,000.00 240,000.00 0.00 0.00
2004-0044 04-01-GSP-REN-CH1-AZOTEA GOLDEN SPREAD RURUAL FRONTIER
HOME 240,000.00 240,000.00 240,000.00 0.00 0.00
2004-0045 CUBA, VILLAGE OF 04-C-02
CDBG 450,000.00 450,000.00 450,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CUBA WILL REPLACE APPROXIMATELY 28,000 LINEAR FEET OF
WATER LINE, INSTALL 5 FIRE HYDRANTS AND 30 WATER METERS AND REPAVE
AFFECTED AREAS ALONG CHURCH, NMSR126, OLD 44, S. ALL AROUND, NMSR197
AND OLD LAGUNA ROADS.
2004-0046 CAPITAN, VILLAGE OF 04-C-48
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CAPITAN WILL IMPROVE ITS WASTEWATER TREATMENT SYSTEM
WITH IMPROVEMENTS TO THE ENTRANCE WORKS AND ADDITIONS TO INCLUDE A
STORAGE LAGOON, IRRIGATION AREA, IRRIGATION PUMP STATION, CHLORINATION
FACILITY AND NEW AERATORS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 81
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0047 DONA ANA, COUNTY OF 04-C-72
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: DONA ANA COUNTY WILL DESIGN AND CONSTRUCT 1 DOWN FLOW PRESSURE FILTER
FACILITY TO REDUCE ARSENIC LEVELS. THE FACILITY WILL INCLUDE PURCHASE
AND INSTALLATION OF A FILTER UNIT THAT INCLUDES 2 ARSENIC REMOVAL
VESSELS, VALVES AND PIPING, WITH INSTRUMENT AND CONTROL EQUIPMENT.
THIS INCLUDES CONSTRUCTION OF BUILDING TO HOUSE THE UNIT, INSTALLATION
OF A CARBON DIOXIDE AND CAUSTIC SODA SYSTEM, BOOSTER PUMP, YARD PIPING
AND VALVE CONFIGURATION TO CONNECT UNIT TO EXISTING SYSTEM.
2004-0048 HAGERMAN, TOWN OF 04-C-59
CDBG 499,953.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN WILL REPLACE THE SEWER LINES-PHASE I
2004-0049 HAGERMAN, TOWN OF 04-C-59
CDBG 499,953.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN WILL START REPLACING THE SEWER LINES IN TOWN.
2004-0050 HAGERMAN, TOWN OF 04-C-59
CDBG 499,953.00 499,953.00 499,953.00 0.00 0.00
2004-0051 LAKE ARTHUR, TOWN OF 04-C-58
THE TOWN WILL START TO REPLACE THE SEWER LINES IN TOWN, IN THIS PHASE
I PROJECT.
CDBG 421,000.00 421,000.00 421,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL START STREET AND DRAINAGE IMPROVEMENTS.
2004-0052 JAL, CITY OF 04-C-18
CDBG 450,000.00 396,740.42 396,740.42 0.00 0.00
DESCRIPTION: THE CITY WILL REPLACE THE SEWER LINES IN THE JAL GENERAL ADDITION.
2004-0053 DEXTER, TOWN OF 04-C-44

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 82
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 435,817.00 435,817.00 435,817.00 0.00 0.00
DESCRIPTION: THE TOWN WILL DO STREET IMPROVEMENTS IN THE EAST SIDE OF TOWN.
2004-0054 HOBBS, CITY OF 04-C-62
CDBG 449,573.00 449,573.00 449,573.00 0.00 0.00
DESCRIPTION: THE CITY WILL FINISH DOING THE SEWER AND STREET IMPROVEMENTS TO THE GI
BBS SUBDIVISION-PHASE TWO.
2004-0055 CARLSBAD, CITY OF 04-C-66
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL DO STREET AND DRAINAGE IMPROVEMENTS IN THE HILLCREST ARE
A.
2004-0056 S-ASSURANCE HOME-04
ESG 10,592.00 11,969.70 11,969.70 0.00 0.00
2004-0057 S-CARLSBAD BATTERED FAMILIES SHELTER-04
ESG 8,260.00 7,828.00 7,828.00 0.00 0.00
2004-0058 S-COMMUNITY AGAINST VIOLENCE-04
2004-0059 S-COPE, INC.-04
ESG 22,723.00 11,152.23 11,152.23 0.00 0.00
ESG 14,592.00 9,242.30 9,242.30 0.00 0.00
2004-0060 S-CRISIS CENTER OF NORTHER NM-04
2004-0061 S-EL REFUGIO-04
2004-0062 S-ESPERANZA-04
ESG 11,246.00 10,936.90 10,936.90 0.00 0.00
ESG 13,666.00 17,215.68 17,215.68 0.00 0.00
ESG 20,729.00 29,351.98 29,351.98 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 83
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0063 S-FAMILIES & YOUTH, INC.-04
ESG 18,269.00 22,072.84 22,072.84 0.00 0.00
2004-0064 S-FAMILY CRISIS CENTER-04
2004-0065 S-GRAMMY’S HOUSE-04
2004-0066 S-HACIENDA DEL SOL-04
2004-0067 S-HAVEN HOUSE-04
2004-0068 S-HEALING HOUSE-04
ESG 16,795.00 14,144.56 14,144.56 0.00 0.00
ESG 11,687.00 9,372.82 9,372.82 0.00 0.00
ESG 34,948.00 41,225.34 41,225.34 0.00 0.00
ESG 16,766.00 16,248.88 16,248.88 0.00 0.00
ESG 25,359.00 21,007.98 21,007.98 0.00 0.00
2004-0069 S-HOME FOR WOMEN AND CHILDREN-04
2004-0070 S-LA CASA-04
ESG 31,705.00 38,621.98 38,621.98 0.00 0.00
ESG 45,686.00 47,572.69 47,572.69 0.00 0.00
2004-0071 S-NAVAJO UNITED METHODIST CENTER-04
ESG 20,126.00 4,834.87 4,834.87 0.00 0.00
2004-0072 S-PEOPLE ASSISTING THE HOMELESS-04
ESG 20,939.00 20,442.79 20,442.79 0.00 0.00
2004-0073 S-ROSWELL REFUGE FOR BATTERED FAMILIES-04
2004-0074 S-SAMARITAN HOUSE-04
ESG 17,921.00 21,633.49 21,633.49 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 84
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 11,861.00 6,862.18 6,862.18 0.00 0.00
2004-0075 S-ST. ELIZABETH’S SHELTER-04
2004-0076 S-VALENCIA SHELTER-04
2004-0077 S-YDI-04
ESG 54,545.00 64,418.37 64,418.37 0.00 0.00
ESG 13,800.00 10,436.99 10,436.99 0.00 0.00
ESG 13,220.00 15,699.08 15,699.08 0.00 0.00
2004-0078 S-YOUTH SHELTERS & FAMILY SERVICES-04
ESG 12,100.00 14,475.51 14,475.51 0.00 0.00
2004-0079 S-JARDIN DE LOS NINOS-04
2004-0080 S-THE LIFE LINK-04
ESG 15,079.00 14,688.71 14,688.71 0.00 0.00
ESG 30,382.00 30,045.84 30,045.84 0.00 0.00
2004-0081 S-DREAM TREE PROJECT-04
2004-0082 S-FYI-04
ESG 30,199.00 29,833.32 29,833.32 0.00 0.00
ESG 14,320.00 14,320.00 14,320.00 0.00 0.00
2004-0083 S-SANDOVAL COUNTY EOC-04
ESG 18,993.00 18,696.79 18,696.79 0.00 0.00
2004-0084 S-MESILLA VALLEY COMMUNITY OF HOPE-04
ESG 39,221.00 33,200.12 33,200.12 0.00 0.00
2004-0085 S-SW ADVOCATES 4 KIDS-04
ESG 16,708.00 18,148.00 18,148.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 85
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0086 S-COMMUNITY PANTRY FOR CARE 66-04
ESG 9,875.00 8,938.55 8,938.55 0.00 0.00
2004-0087 S-BORDER AREA MENTAL HEALTH-04
ESG 22,965.00 32,000.00 32,000.00 0.00 0.00
2004-0088 S-SALVATION ARMY ROSWELL-04
ESG 8,600.00 7,216.70 7,216.70 0.00 0.00
2004-0089 S-NEW MEXICO MORTGAGE FINANCE AUTHORITY-04
ESG 0.00 20,840.00 20,840.00 0.00 0.00
2004-0090 SANDOVAL,COUNTY OF 04-C-51
CDBG 500,000.00 500,000.00 500,000.00 0.00 57,825.29
DESCRIPTION: THE COUNTY OF SANDOVAL WILL COMPLETE PHASE 2 OF A 3,040 SQUARE FOOT
HEALTH AND COMMUNITY SERVICE CENTER.
2004-0091 04-01-SJP-TBA-001-SAN JUAN COUNTY PARTNERSHIP
HOME 16,279.00 16,279.45 16,279.45 0.00 0.00
2004-0092 04-01-SCE-TBA-001-SANDOVAL COUNTY EOC
HOME 90,366.00 90,366.00 90,366.00 0.00 0.00
2004-0093 04-01-SOC-TBA-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 6,468.00 6,468.00 6,468.00 0.00 0.00
2004-0094 04-01-BAM-TBA-001-BORDER AREA MENTAL HEALTH
HOME 45,793.00 45,793.25 45,793.25 0.00 0.00
2004-0095 04-01-THA-TBA-001-TUCUMCARI HA
HOME 3,520.00 3,520.00 3,520.00 0.00 0.00
2004-0096 04-01-EPC-TBA-001-EASTERN PLAINS COUNCIL OF GOVERNMENTS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 86
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 103,400.00 103,400.00 103,400.00 0.00 0.00
2004-0097 04-01-ERG-TBA-001-EL REFUGIO
HOME 24,420.00 24,420.00 24,420.00 0.00 0.00
2004-0098 SUNLAND PARK, CITY OF 04-C-37
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL PLAN, DESIGN AND CONSTRUCT A NEW CLARIFIER AT THE SANTA
TERESA WASTE WATER TREATMENT FACILITY.
2004-0099 SAN YSIDRO, VILLAGE OF 04-C-12
CDBG 70,000.00 70,000.00 70,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF SAN YSIDRO WILL RENOVATE ITS PUBLIC SAFETY BUILDING
WITH CONSTRUCTION TO 1 RESTROOM FOR ADA COMPLIANCE, VILLAGE MARSHALL
OFFICE, EVIDENCE ROOM AND TRAINING/INCIDENT COMMAND AREA.
2004-0100 04-01-SMH-TBA-001-SAMARITAN HOUSE
HOME 11,640.00 11,640.00 11,640.00 0.00 0.00
2004-0101 2004 SOUTHWEST CARE CENTER
HOPWA 78,800.00 149,999.33 149,999.33 0.00 0.00
2004-0102 2004 NM MORTGAGE FINANCE AUTHORITY
2004-0103 SAN JON, VILLAGE OF
HOPWA 13,579.00 16,079.48 16,079.48 0.00 0.00
CDBG 499,844.00 499,844.00 499,844.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONSTRUCT PHASE II OF THEIR EMERGENCY SERVICES
BUILDING, IT WILL HOUSE EMERGENCY SERVICES EQUIPMENT AND PROVIDE
ROOM FOR TRAINING. IT WILL ALSO PROVIDE EMERGENCY SHELTER IN TIMES OF
SEVERE WEATHER.
2004-0104 2004 NM AIDS SERVICES
HOPWA 256,130.00 256,129.90 256,129.90 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 87
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0105 2004 CAMINO DE VIDA
HOPWA 56,871.00 53,920.29 53,920.29 0.00 0.00
2004-0106 2004 ALIANZA OF NEW MEXICO
HOPWA 56,871.00 56,871.00 56,871.00 0.00 0.00
2004-0107 03-01-TDS-HOR-001-TIERRA DEL SOL HOUSING CORP.
HOME 264,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: SHOULD HAVE BEEN SET UP UNDER PLAN YEAR 2003 MCB 9/9/04
2004-0108 HOUSE, VILLAGE OF 04-C-74
CDBG 0.00 15,000.00 15,000.00 0.00 0.00
2004-0109 MAGDALENA,VILLAGE OF 04-C-34
CDBG 499,499.00 499,499.00 499,499.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF MAGDALENA WILL PROVIDE FOR THE CONSTRUCTION OF TWO ADDI
TIONAL WASTEWATER PONDS FOR THE MAGDELENA WASTEWATER PLANT.
2004-0110 SOCORRO, CITY OF 04-C-35
CDBG 440,000.00 440,000.00 440,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE PAVING AND DRAINAGE IMPROVEMENTS IN THE BLUE
CANYON ROAD AREA. THE IMPROVEMENTS TO PERALTA ROAD, RESERVOIR ROAD,
WEST PALACE, AND NICHOLAS AVENUE WILL INCLUDE NEW CURB AND GUTTER; SUB
GRADE PREP/BASE COURSE; AND PAVING.
2004-0111 BELEN, CITY OF 04-C-63
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE CITY OF BELEN WILL PROVIDE WATER, STREET, AND SEWER IMPROVEMENTS
TO RESIDENTS OF GONZALES ROAD. THE CITY WILL PROVIDE APPROXIMATELY
2100 LINEAR FEET OF SEWER AND WATER EXTENSIONS AND 2" RESIDENTIAL
PAVING ALONG GONZALES ROAD.
2004-0112 GRANTS, CITY OF 04-C-24

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 88
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 225,000.00 225,000.00 225,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE WATER AND SEWER IMPROVEMENTS ON MOUNTAIN ROAD.
THE CITY WILL REPLACE 2,300 LINEAR FEET OF WATER AND SEWER LINE;
CONSTRUCT 3,000 LINEAR FEET OF NEW CURBS AND GUTTERS ON BOTH SIDES OF
MOUNTAIN ROAD; COMPLETE A SIDEWALK (1422 SQUARE YARDS) ON THE WEST-
SIDE OF MOUNTAIN ROAD; AND MAKE NECESSARY STREET REPAIRS AND RESURFACE
THE STREET IN THE CONSTRUCTION.
2004-0113 CIBOLA, COUNTY OF 04-C-25JM
CDBG 500,000.00 466,657.51 466,657.51 0.00 0.00
DESCRIPTION: THE COUNTY WILL PROVIDE WATER SYSTEM IMPROVEMENTS IN THE VILLAGES OF
SEBOYETA AND BIBO. THE COUNTY WILL REHABILITATE BOTH WATER STORAGE
TANKS IN EACH COMMUNITY; REPLACE EXISTING 2" PVC DISTRIBUTION LINES
WITH NEW 8" AND 6" PVC DISTRIBUTION LINES; AND INSTALL MAINLINE VALVES
FIRE HYDRANTS, FLUSH HYDRANTS, AND WATER SERVICE METERS.
2004-0114 HURLEY, TOWN OF 04-C-75
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0115 CARLSBAD, CITY OF 04-C-76
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0116 TAOS, COUNTY OF 04-C-77
CDBG 0.00 22,538.70 22,538.70 0.00 0.00
2004-0117 GRANT, COUNTY OF 04-C-78
CDBG 0.00 15,000.00 15,000.00 0.00 0.00
2004-0118 VALENCIA, COUNTY OF 04-C-79
CDBG 0.00 24,672.36 24,672.36 0.00 0.00
2004-0119 SOCORRO, CITY OF 04-C-80
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0120 SOCORRO, COUNTY OF 04-C-81

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 89
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 0.00 22,601.16 22,601.16 0.00 0.00
2004-0121 BAYARD, CITY OF 04-C-82
2004-0122 LEA, COUNTY OF 04-C-83
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0123 SANTA CLARA, VILLAGE OF 04-C-84
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0124 EAGLE NEST, VILLAGE OF 04-C-85
CDBG 0.00 24,999.98 24,999.98 0.00 0.00
2004-0125 CLAYTON, TOWN OF 04-C-86
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2004-0126 GRANT, COUNTY OF 04-C-87
CDBG 25,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: SAN MATEO AREA PROFESSIONAL ENGINEERING REPORT
2004-0127 LUNA, COUNTY OF 04-C-88
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: EXTRATERRITORIAL ZONING
2004-0128 SILVER CITY, TOWN OF 04-C-89
CDBG 25,000.00 22,497.62 22,497.62 0.00 0.00
DESCRIPTION: SAN VINCENTE NEIGHBORHOOD PLAN
2004-0129 MILAN, VILLAGE OF 04-C-90
CDBG 25,000.00 23,750.00 23,750.00 0.00 0.00
DESCRIPTION: SOUTHSIDE INFRASTRUCTURE PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 90
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0130 COLUMBUS, VILLAGE OF 04-C-91
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2004-0131 HIDALGO, COUNTY OF 04-C-92
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: ECONOMIC DEVELOPMENT PLAN
2004-0132 MORIARITY, CITY OF 04-C-93
CDBG 25,000.00 5,264.99 5,264.99 0.00 0.00
DESCRIPTION: DRAINAGE PLAN
2004-0133 MCKINLEY, COUNTY OF 04-C-94
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN IMPLEMENTATION
2004-0134 SIERRA, COUNTY OF 04-C-95
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2004-0135 TUCUMCARI, CITY OF 04-C-96
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: WATER STORAGE PLAN
2004-0136 EDDY, COUNTY OF 04-C-97
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: HAPPY VALLEY PER
2004-0137 LAS VEGAS, CITY OF 04-C-98
CDBG 25,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 91
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: DOWNTOWN ZONING
2004-0138 GRANT, COUNTY OF 04-C-99
CDBG 25,000.00 25,000.00 20,304.83 4,695.17 0.00
DESCRIPTION: ZONING PLAN
2004-0139 MCKINLEY, COUNTY OF 04-C-100
CDBG 20,000.00 20,000.00 20,000.00 0.00 0.00
DESCRIPTION: YAH TA HEY PER
2004-0140 04-01-DAC-HOR-001-R&D DONA ANA COUNTY HSG AUTHORITY
HOME 250,000.00 251,100.00 251,100.00 0.00 0.00
2004-0141 04-01-HFH-SFD-001 HABITAT FOR HUMANITY OF NEW MEXICO
HOME 445,500.00 445,500.00 445,500.00 0.00 0.00
2004-0142 04-01-HHV-REN-CH1 HABITAT FOR HUMANITY OF VALENCIA-CHDO
HOME 500,000.00 502,000.00 452,000.00 50,000.00 0.00
2004-0143 04-01-ENI-REN-CH1 ESTRELLA NATIVA, INC.
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
DESCRIPTION: CONTRACT EXPIRED. FUNDING REDUCED TO $0 AND CLOSED PER YS 1/20/06
CONTRACT EXPIRED PER LB 1/12/06.
2004-0144 MOSQUERO, VILLAGE OF 04-C-50 DC
CDBG 483,745.00 483,745.00 483,745.00 0.00 0.00
DESCRIPTION: THE PROJECT INCLUDES THE REPLACEMENT OF APPROX. 34,000 IF. OF EXISTING
TRANSMISSION LINE FROM THE WELL FIELD TO THE VILLAGE DISTRIBUTION AND
STORAGE SYSTEM. THE PROJECT ALSO INCLUDES THE REPLACEMENT OF PUMPS
AND THE IMPROVEMENTS TO WELL HOUSES.
2004-0145 04-01-ENI-COP-001 ESTRELLA NATIVA, INC. - CHDO
HOME 33,000.00 33,000.00 33,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 92
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0146 04-01-TWD-COP-001 TWILIGHT DAWN, INC. - CHDO
HOME 30,000.00 30,000.00 30,000.00 0.00 0.00
2004-0147 ESTANCIA, TOWN OF 04-C-20
CDBG 500,000.00 500,000.00 499,975.08 24.92 0.00
DESCRIPTION: THIS PROJECT WILL EXPAND THE CAPACITY OF AN EXISTING WASTEWATER TREATM
ENT FACILITY BY EXTENDING THE LINES TO PREVIOUSLY UNSERVED AREAS.
2004-0148 ROY, VILLAGE OF 04-C-42 DC
CDBG 425,000.00 424,999.99 424,999.99 0.00 0.00
DESCRIPTION: THIS PROJECT IS THE REPLACEMENT OF DETEORATED WATERLINES AND THE
NECESSARY STREET REPAIR DUE TO THE WATERLINE REHAB. THE VILLAGE WILL
PROVIDE 10,000 CASH MATCH PROVIDED BY THE NMSHTD DEPARTMENT.
2004-0149 ROY, VILLAGE OF 04-C-42 DC
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2004-0150 ROY, VILLAGE OF 04-C-42 DC
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2004-0151 SANTA FE, COUNTY OF 04-C-71 DC
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THIS PROJECT IS THE CONSTRUCTION OF A COMMUNITY CENTER IN AGUA FRIA
THIS PROJECT IS THE CONSTRUCTION OF A COMMUNITY CENTER IN THE AGUA
FRIA COMMUNITY.
2004-0152 TUCUMCARI, CITY OF 04-C-5 DC
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CONSTRUCTION OF A 1 MILLION GALLON STORAGE TANK AND THE
INSTALLATION OF A NEW PUMP STATION.
2004-0153 WILLARD, VILLAGE OF 04-C-53 DC
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 93
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE INSTALLATION OF A SEWER SYSTEM FOR THE VILLAGE IN ORDER TO PROTECT
GROUND WATER.
2004-0154 ELEPHANT BUTTE, CITY OF 04-C-101
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: ECONOMIC DEVELOPMENT PLAN
2004-0155 04-01-LPA-REN-001 LAS PALOMAS APARTMENTS
HOME 800,000.00 800,000.00 800,000.00 0.00 0.00
2004-0156 04-01-EPC-SFD-001 R&D EPCOG
HOME 397,500.00 397,500.00 397,500.00 0.00 287,500.00
2004-0157 04-01-MRP-REN-001 MUNDO RANCH
2004-0158 2004 STATE OF NM ADMIN
HOME 800,000.00 800,000.00 720,000.00 80,000.00 0.00
CDBG 0.00 598,887.49 596,661.66 2,225.83 263,041.66

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 94
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0001 03-01-MFA-DPA-P$VR-NMMFA
HOME 709,842.00 709,842.03 709,842.03 0.00 0.00
DESCRIPTION: INCREASE FOR 2003 FULL ALLOCATION PER BOARD APPROVAL 4/16/03 MCB 4/30/
03. DECR CONTRACT FUNDING AND RE-ALLOCATE TO 04-01-MFA-P$VR PER IH
2003-0002 03-01-MFA-DPA-HELPING HAND-NMMFA
HOME 259,346.00 259,346.13 259,346.13 0.00 0.00
DESCRIPTION: INCREASE FOR 2003 FULL ALLOCATION PER BOARD APPROVAL 4/16/03 MCB 4/30/
03. DECREASE FR 287,761 PER YS 1/12/05 SAW 1/20/05
2003-0003 03-01-MFA-ADMIN
HOME 479,089.00 479,089.00 479,089.00 0.00 0.00
2003-0004 03-01-RAP-REN-001-RECOVERY OF ALCOHOLICS PROGRAM
HOME 400,000.00 0.00 0.00 0.00 0.00
2003-0005 03-01-HHV-SFD-CH1-NEHEMIAH PL.-HABITAT FOR HUMANITY VALENCIA
HOME 165,000.00 165,000.00 165,000.00 0.00 0.00
2003-0006 03-01-NHS-DPA-001-NHS OF SANTA FE
HOME 400,000.00 400,000.00 400,000.00 0.00 19,002.00
DESCRIPTION: REV., AMEND TO 400,000 PER IH 1/12/05 SAW 1/20/05
2003-0007 03-01-NHS-ADM-001-NHS OF SANTA FE
HOME 40,000.00 40,000.00 40,000.00 0.00 1,900.20
2003-0008 03-01-BCH-SFD-001-BERNALILLO COUNTY HOUSING AUTHORITY
HOME 130,350.00 0.00 0.00 0.00 0.00
2003-0009 PORTALES, CITY OF 03-C-01
CDBG 457,882.00 425,870.75 425,870.75 0.00 0.00
DESCRIPTION: THE CITY WILL MAKE STREET IMPROVEMENTS TO INCLUDE INSTALLATION OF 6"

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 95
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DEPTH BASE COURSE AND 2" PMBP OVERLAY TO CONSTRUCT 32-36 WIDTH ALL
WEATHER SURFACED STREETS. DRAINAGE IMPROVEMENTS AND INSTALLATION
OF CONCRETE CURB & GUTTER WITH VALLEY GUTTER SECTION.
DEPTH BASE COURSE AND 2" PMBP OVERLAY TO CONSTRUCT 32-36 WIDTH ALL
WEATHER SURFACED STREETS. DRAINAGE IMPROVEMENTS AND INSTALLATION OF
CONCRETE CURB & GUTTER WITH VALLEY GUTTER SECTION.
2003-0010 CURRY, COUNTY OF 03-C-15
CDBG 150,080.00 150,079.38 150,079.38 0.00 0.00
DESCRIPTION: THE CITY WILL ASSIST THE CURRY CNTY HEADSTART PROGRAM WITH CLASSROOM
EQUIPMENT, LANDSCAPING AND A PARKING LOT.
2003-0011 SANTA ROSA, CITY OF 03-C-10
CDBG 494,983.00 491,262.50 491,262.50 0.00 0.00
DESCRIPTION: THE CITY WILL REPLACE APPROXIMATELY 950 LINEAL FEET OF WATER AND
SEWER LINES TO INCLUDE PAVING AND SIDEWALKS ALONG THIRD AND MESA
STREET.
2003-0012 03-01-DBC-REN-001-DAY BREAK CENTER, INC.
HOME 84,750.00 84,750.00 84,750.00 0.00 0.00
2003-0013 03-01-LAH-SFD-001-LOS ALAMOS HOUSING PARTNERSHIP
HOME 80,000.00 80,000.00 80,000.00 0.00 0.00
2003-0014 03-01-COA-HOR-001-CITY OF ALAMOGORDO
HOME 31,584.00 32,192.37 32,192.37 0.00 0.00
2003-0015 03-01-CAR-HOR-001-CITY OF CARLSBAD
HOME 80,683.00 96,282.46 96,282.46 0.00 50,535.74
2003-0016 03-01-CLO-HOR-001-CITY OF CLOVIS
HOME 68,200.00 69,724.00 69,724.00 0.00 0.00
2003-0017 03-01-BCH-HOR-001-BERNALILLO COUNTY HOUSING AUTHORITY
HOME 238,699.00 241,735.51 241,735.51 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 96
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0018 03-01-DEM-HOR-001-CITY OF DEMING
HOME 165,000.00 165,000.00 165,000.00 0.00 0.00
2003-0019 03-01-HHV-HOR-001-HABITAT FOR HUMANITY VALENCIA
HOME 129,525.00 130,668.46 130,668.46 0.00 0.00
2003-0020 03-01-SCE-HOR-001-SANDOVAL COUNTY EOC
HOME 208,936.00 209,756.01 209,756.01 0.00 1,315.39
2003-0021 03-01-SOC-HOR-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 104,108.00 114,776.26 114,776.26 0.00 0.00
2003-0022 03-01-SOC-TBA-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 7,852.00 7,852.41 7,852.41 0.00 0.00
2003-0023 03-01-SCE-TBA-001-SANDOVAL COUNTY EOC
HOME 57,046.00 57,046.00 57,046.00 0.00 0.00
2003-0024 03-01-TLL-TBA-001-THE LIFE LINK
HOME 118,250.00 118,250.00 118,250.00 0.00 0.00
2003-0025 ROOSEVELT, COUNTY OF 03-C-02
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL BUILD A GROUP SHELTER HOME FOR ABUSED AND NEGLECTED
CHILDREN.
2003-0026 03-01-CCN-TBA-001-CRISIS CENTER OF NORTHERN NEW MEXICO
HOME 11,734.00 0.00 0.00 0.00 0.00
2003-0027 03-01-ERG-TBA-001-EL REFUGIO
HOME 13,672.00 13,672.00 13,672.00 0.00 0.00
2003-0028 03-01-EPC-TBA-001-EASTERN PLAINS COUNCIL OF GOVERNMENTS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 97
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 61,809.00 61,809.00 61,809.00 0.00 0.00
2003-0029 03-01-TMD-COP-001-TIERRA MADRE, INC.-CHDO
HOME 21,104.00 21,104.99 21,104.99 0.00 0.00
2003-0030 03-01-SFC-COP-001-SANTA FE COMM. H.T. CHDO
HOME 47,184.00 47,184.00 47,184.00 0.00 0.00
2003-0031 03-01-NHS-COP-001-NHS OF SANTA FE CHDO
HOME 47,184.00 47,184.00 47,184.00 0.00 0.00
2003-0032 03-01-EPH-COP-001-EASTERN PLAINS H.D.C.-CHDO
HOME 34,184.00 34,184.00 34,184.00 0.00 0.00
2003-0033 03-01-SDN-COP-001-SIETE DEL NORTE CHDO
HOME 33,790.00 33,790.72 33,790.72 0.00 0.00
2003-0034 03-01-HHV-COP-001-HABITAT FOR HUMANITY VALENCIA CHDO
HOME 39,183.00 39,183.00 39,183.00 0.00 0.00
2003-0035 03-01-SCE-COP-001-SANDOVAL COUNTY EOC - CHDO
HOME 29,151.00 29,151.60 29,151.60 0.00 0.00
2003-0036 NEIGHBORHOOD REVITALIZATION
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: REVITALIZATION WILL INCLUDE REPAVING OF STREETS, DRAINAGE IMPROVEMENTS
, CURB, GUTTER, AND SIDEWALK CONSTRUCTION. REPLACEMENT OF GAS LINES,
WATER LINES, SEWER LINES AND APPURTENANCES. LOT CLEARING, STREET LIGH
TING, SIGNAGE, PARK IMPROVEMENTS, FAMILY RESOURCE CENTER IMPROVEMENTS
AND HOUSING REHABILITATION. THE PROJECT WILL DIRECTLY BENEFIT 3174 PE
RSONS OF WHICH 2783 OR 88% ARE LOW TO MODERATE INCOME BASED ON A HUD A
PPROVED SURVEY CONDUCTED IN 2000.
2003-0037 STREET IMPROVEMENTS
CDBG 431,480.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 98
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE TOWN OF HURLEY PROPSES TO IMPROVE APPROXIMATELY 5,000 LINEAR FEET
OF STREETS ON PATTIE AND ROMERO STREET. THE IMPROVEMENTS WILL INLCUDE
CURB, GUTTER, DRIVEPADS, SIGNAGE, AND SIDEWALK IMPROVEMENTS. THE PRO
JECT WILL DIRECTLY BENEFIT 215 PERSONS OF WHICH 136 OR 63% ARE OF LOW
TO MODERATE INCOME BASED ON A HUD APPROVED SURVEY CONDUCTED IN 2002.
2003-0038 DEMING, CITY OF 03-C-08
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: REVITALIZATION WILL INCLUDE REPAVING OF STREETS, DRAINAGE IMPROVEMENTS
, CURB, GUTTER, AND SIDEWALK CONSTRUCTION. REPLACEMENT OF GAS LINES,
WATER LINES, SEWER LINES AND APPURTENANCES. LOT CLEARING, STREET LIGH
TING, SIGNAGE, PARK IMPROVEMENTS, FAMILY RESOURCE CENTER IMPROVEMENTS
AND HOUSING REHABILITATION.
THE PROJECT WILL DIRECTLY BENEFIT 3174 PERSONS OF WHICH 2783 OR 88% AR
E LOW TO MODERATE INCOME BSED ON A HUD APPROVED SURVEY CONDUCTED IN 20
00.
2003-0039 HURLEY,TOWN OF-03-C-41
CDBG 431,480.00 431,480.00 431,480.00 0.00 0.00
DESCRIPTION: THE TOWN PROPOSES TO IMPROVE APPROXIMATELY 5,000 LINEAR FEET OF STREET
ON PATTIE AND ROMERO STREETS. WORK WILL INCLUDE CURB, GUTTER, DRIVEPA
DS, SIGNAGE, AND SIDEWALK IMPROVEMENTS.
THE PROJECT WILL DIRECTLY BENEFIT 215 PERSONS OF WHICH 136 OR 63% ARE
OF LOW TO MODERATE INCOME BASED ON A HUD APPROVED SURVEY CONDUCTED IN
2002.
THE TOWN WILL PROVIDE $146,384 IN ADDITION TO THE REQUIRED 5% CASH MAT
CH.
2003-0040 SILVER CITY, TOWN OF - 03-C-33
CDBG 250,000.00 229,500.00 229,500.00 0.00 0.00
DESCRIPTION: THE TOWN OF SILVER CITY WILL PROVIDE HOUSING REHABILITATION TO APPROXI
MATELY THIRTEEN HOMES IN TWO COLONIAS DESIGNATED NEIGHBORHOODS.
THE PROJECT WILL DIRECTLY BENEFIT 33 PERSONS OF WHICH 100% ARE ELDERLY
WHICH ARE PRESUMED TO BE LMI.
THE TOWN WILL PROVIDE $130,000 IN ADDITION TO THE REQUIRED 5% CASH MAT
CH.
2003-0041 CHAMA, VILLAGE OF 03-C-53

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 99
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0042 LORDSBURG, CITY OF - 03-C-42
CDBG 458,032.00 458,032.00 458,032.00 0.00 0.00
DESCRIPTION: THE CITY OF LORDSBURG INTENDS TO PAVE, PROVIDE CURB AND GUTTERS, AND C
ONSTRUCT ADA COMPLIANT WHEELCHAIR RAMPS ON PORTIONS OF ANIMAS STREET,
DEMOSS STREET AND RAILWAY BLVD. ADDITIONALLY, THE CITY INTENDS TO PLA
CE SIGNALIZED SCHOOL ZONE FLASHING LIGHTS ON BOTH ENDS OF ANIMAS STREE
T FROM THE I-10 FRONTAGE RD. TO THE ENTRANCE OF DUGAN ELEMENTARY SCHOO
L.
THE PROJECT WILL DIRECTLY BENEFIT 178 PERSONS, OF WHICH 166 OR 93% ARE
OF LOW TO MODERATE INCOME BASED ON A 2001 HUD APPROVED SURVEY.
THE CITY WILL PROVIDE $47,126 IN ADDITION TO THE REQUIRED 5% MATCH.
2003-0043 BAYARD, CITY OF - 03-C-43
CDBG 459,879.00 459,879.00 459,879.00 0.00 0.00
DESCRIPTION: THE CITY OF BAYARD PROPOSES TO REPLACE 3050 LINEAR FEET OF SEWER MAIN,
500 LINEAR FEET OF SEWER SERVICE LINE, AND 240 LINEAR FEET OF WATER S
ERVICE LINE ON EAST STREET.
THE PROJECT WILL DIRECTLY BENEFIT 185 PERSONS OF WHICH 109 OR 59% ARE
OF LOW TO MODERATE INCOME BASED ON A HUD APPROVED SURVEY CONDUCTED IN
2002.
THE CITY WILL PROVIDE $669 IN ADDITION TO THE REQUIRED 5% CASH MATCH.
2003-0044 SILVER CITY, TOWN OF - 03-C-34
CDBG 425,000.00 425,000.00 425,000.00 0.00 0.00
DESCRIPTION: THE TOWN OF SILVER CITY WILL PROVIDE STREET AND DRAINAGE IMPROVEMENTS
ON CANAL STREET, DURANGO STREET, GOLD STREET, 15TH STREET, 16TH STREET
, AND 17TH STREET. IMPROVEMENTS WILL INCLUDE CURB AND GUTTER CONSTRUC
TION, SIDEWALK INSTALLATION, DRIVEPADS, SIGNAGE, AND STRIPING.
THE PROJECT WILL DIRECTLY BENEFIT 190 PERSONS OF WHICH 140 OR 74% ARE
OF LOW TO MODERATE INCOME BASED ON A HUD APPROVED SURVEY CONDUCTED IN
2002.
THE TOWN WILL PROVIDE $11,327 IN ADDITION TO THE REQUIRED 10% CASH MAT
CH.
2003-0045 LUNA, COUNTY OF - 03-C-40

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 100
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE COUNTY OF LUNA WILL ACQUIRE AN OFFICE/WAREHOUSE FACILITY CONTAININ
G 7,700 SQUARE FEET LOCATED AT 315-321 W. SPRUCE STREET IN DEMING, NM.
CURRENTLY 3,500 SQUARE FEET IS USED BY THE HEALTHY START PROGRAM AND
THE REMAINING 4,200 SQUARE FEET WILL BE REMODELED TO ENABLE THE HEALT
HY START PROGRAM TO EXPAND TO THE ENTIRE BUILDING.
THE PROJECT WILL DIRECTLY BENEFIT 18,110 PERSONS, OF WHICH 9,855 OR 54
% ARE OF LOW TO MODERATE INCOME BASED ON THE 1990 HUD APPROVED CENSUS
DATA.
THE COUNTY WILL PROVIDE $105,000 IN ADDITION TO THE REQUIRED 5% CASH M
ATCH.
2003-0046 QUESTA, TOWN OF 03-C-36
CDBG 500,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF QUESTA WILL REPLACE APPROXIMATELY 2,500 FEET OF 1.5" &
2.0" WATER LINES. THE PROJECT INCLUDES REPLACING 500 WATER METERS,
CONSTRUCT AND INSTALL A 500,000 GALLON STORAGE RESERVOIR.
THE PROJECT WILL DIRECTLY BENEFIT 1,642 PERSONS OF WHICH 906 OR 55.18%
ARE OF LOW TO MODERATE INCOME BASED ON A HUD 1900 APPROVED CENSUS.
THE VILLAGE WILL PROVIDE $7,241.60 IN ADDITION TO THE REQUIRED 5%
MATCH.
2003-0047 RUIDOSO DOWNS, CITY OF 03-C-19
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY OF RUIDOSO DOWNS WILL REPLACE TWENTY-NINE THOUSAND FEET OF
WATER LINES, CONSTRUCT PRESSURE REDUCING VALVE STATIONS AND INSTALL
WATER HYDRANTS.
2003-0048 TATUM, TOWN OF 03-C-50
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONSTRUCT A WATER SYSTEM TANK; INSTALL A CHLORINATION
SYSTEM, FENCING TO LIMIT UNAUTHROIZED ACCESS TO FACILITIES, SCDA
COMPONENTS AND NEW HDPE OR REPLACE CAST IRON STEEL AND ASBESTOS
CONCRETE MAIN LINES.
2003-0049 LOVINGTON, CITY OF 03-C-48
CDBG 415,400.00 415,400.00 415,400.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 101
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE CITY WILL REPAIR AND/OR REPLACE APPROXIMATELY 12,000 FT. OF THE
FOLLOWING STREETS TO INCLUDE NEW CURBS AND CEMENT REPLACEMENT:
MADISON FROM COMMERCIAL TO CURRY, ROOSEVELT FROM MADISON TO WASHINGTON
JEFFERSON FROM COMMERCIAL TO CURRY, AIR DR. FROM JEFFERSON TO
WASHINGTON, FAIRVIEW FROM COMMERCIAL TO WASHINGTON, ADAMS FROM
COMMERCIAL TO WASHINGTON, PARK FROM WASHINGTON TO CURRY, SIXTEENTH
FROM COTTON WOOD TO BIRCH, 1ST ST. FROM AVE J TO AVE K, AVE K FROM
1ST TO 2ND, CURRY FROM MADISON TO JEFFERSON AND 1ST FROM POLK TO DEAD
END.
2003-0050 FORT SUMNER, VILLAGE OF 03-C-54
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0051 TRUTH OR CONSEQUENCES, CITY OF 03-C-55
CDBG 25,000.00 24,320.00 24,320.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0052 TAOS, COUNTY OF 03-C-56
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0053 HOPE, VILLAGE OF 03-C-57
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0054 MOUNTAINAIR, TOWN OF 03-C-58
CDBG 25,000.00 24,462.50 24,462.50 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0055 SOCORRO, COUNTY OF 03-C-59
CDBG 15,000.00 14,899.01 14,899.01 0.00 0.00
DESCRIPTION: POLVADERA MDWCA WATER PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 102
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0056 SAN JON, VILLAGE OF 03-C-60
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0057 SANTA ROSA, CITY OF 03-C-61
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: WATER PLAN
2003-0058 QUAY, COUNTY OF 03-C-62
CDBG 25,000.00 19,509.45 19,509.45 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0059 LAS VEGAS, CITY OF 03-C-63
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: DOWNTOWN PLAN
2003-0060 JAL, CITY OF 03-C-64
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0061 WILLIAMSBURG, VILLAGE OF 03-C-65
CDBG 25,000.00 24,000.00 24,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0062 GRADY, VILLAGE OF 03-C-66
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0063 DEMING, CITY OF 03-C-67
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 103
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: FLOODWATER PLAN
2003-0064 PORTALES, CITY OF 03-C-68
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0065 RESERVE, VILLAGE OF 03-C-69
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0066 OTERO, COUNTY OF 03-C-71
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0067 SAN MIGUEL, COUNTY OF 03-C-3
CDBG 465,927.00 465,927.00 465,927.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL MAKE IMPROVEMENTS TO THE SAN MIGUEL COUNTY
COURTHOUSE TO BRING THE BUILDING INTO COMPLIANCE WITH THE AMERICANS
WITH DISABILITIES ACT. CONSTRUCTION WILL INCLUDE COMPLIANT HANDICAP
RAMP, INSTALLING DOOR HARDWARE, REPLACEING DETERIORIATING SIDEWALKS
INSTALLING CURB RAMPS, RESTROOMS, INSTALLING ACCESSIBLE WATER
FOUNTAINS AND A PUBLIC TELEPHONE.
2003-0068 CIMARRON, VILLAGE OF 03-C-5
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE THE NEW CONSTRUCTION OF A SENIOR CITIZEN
CENTER. THE BUILDING WILL BE BUILT ON THE SITE OF THE PREVIOUS
SENIOR CITIZEN CENTER. THE BUILDING WILL OCCUPY APPROXIMATELY
6000 SQUARE FEET. IT WILL INCLUDE A KITCHEN & DINING FACILITY,
OFFICES FOR ON-SITE PERSONNEL, AND MEETING ROOMS FOR SENIORS.
THE BUILDING WILL BE BUILT IN ACCORDANCE WITH APPLICABLE CODES
AND ADA REQUIREMENTS.
2003-0069 LAS VEGAS, CITY OF 03-C-6

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 104
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 470,143.00 470,143.00 470,143.00 0.00 0.00
DESCRIPTION: PHASE I WILL CNCOMPASS THE RECONSTRUCTION OF APPROXIMATELY 2,302
LINEAR FT OF ROADWAY. THIS WILL INCLUDE ADJUSTING THE VERTICAL
GEOMETRY OF THE ROADWAY TO PROVIDE FLOOD PROTECTION DURING A 10
YEAR STORM EVENT: NEW CURB & GUTTER AND ASPHALT PAVING. A
COMPREHENSIVE STORM SEWER SYSTEM WILL BE INSTALLED WHICH WILL HAVE
ADEQUATE CAPACITY FOR A 25-YEAR STORM EVENT. STORM SEWER WILL
CONSIST OF 4-TYPE CURB INLETS, 2 TRAVERSE DROP INLETS TYPE I,
4 TRANSVERSE DROP INLETS TYPE II, 13 MAINTENANCE MANHOLES AND
1,936 LINEAR FT OF POLYETHYLENE CULVERT RANGING IN DIAMETER FROM
12" TO 54". WILL ALSO INCLUDE CURB AND GUTTER WORK ON SAN MIGUEL
ST.
2003-0070 COLFAX, COUNTY OF 03-C-30
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE THE CONSTRUCTION OF A BUILDING TO ESTABLISH
AN EARLY HEAD START PROGRAM AND FAMILY EDUCATION AND TRAINING CENTER.
THE FACILITY WILL BE MEETING THE NEW MEXICO CHILDCARE LICENSING CODES
AND REGULATIONS TO PROVIDE SERVICES FOR CHILDREN 0-3. THE FACILITY
WILL INCLUDE A COMMERICAL KITCHEN, LAUNDRY ROOM, MECHANICAL ROOM,
RESTROOMS, OFFICE SPACE AND A PLAYGROUND.
2003-0071 WAGON MOUND, VILLAGE OF 03-C-39
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL MAKE IMPROVEMENTS TO THE WATER SUPPLY LINE
WHICH WILL INCLUDE THE CONTINUED REPLACEMENT OF THE GRAVITY WATER
SUPPLY MAIN LINE, AND A NEW PUMP STATION WITH CHLORINATION
EQUIPMENT. PUMP STATION WILL INCLUDE NEW PUMP CONTROLS, PIPING,
VALVES AND LAB TESTING EQUIPMENT. IF FUNDS ARE AVAILABLE,
CONSTRUCTION WOULD INCLUDE A NEW WATER STORAGE TANK WITH A NEW
ALTITUDE VALVE, EMERGENCY OVERFLOW CAPABILITIES, PIPING AND
MISCELLANEOUS CONNECTIONS TO THE EXISTING WATER SYSTEM.
2003-0072 CARRIZOZO, TOWN OF 03-C-44
CDBG 143,998.00 143,998.00 143,998.00 0.00 0.00
DESCRIPTION: THE TOWN OF CARRIZOZO WILL CONSTRUCT FOUR (4) NEW LINED LAGOONS,
INSTALL FIFTY (50) FEET OF HEADWORKS, ONE (1) FLOW METER WITH PIPING
AND ASSOCIATED DIRT WORK FOR ACCESS TO LAGOONS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 105
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0073 RUIDOSO DOWNS, CITY OF 03-C-17
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL IMPROVE THE DRAINAGE SYSTEM IN THE RIVER PARK BY REBUILD
ING THE INTERSECTION OF N. CENTRAL DRIVE AND N. PARNELL DRIVE.
REBUILD 200 FEET OF N. PARNELL STREET WITH CURB AND GUTTER. BUILD
CONCRETE CHANNEL IN PARKER DITCH AT N. PARNELL DRIVE, CITY MAINTENANCE
ROAD AND PARKER DRIVE TO THE RIO RUIDOSO. REPLACE CULVERTS IN PARKER
DITCH UNDER CITY MAINTENANCE ROAD, PARK LANE AND PARK DRIVE. REBUILD
100 FEET OF RIVER LANE. BUILD RIP-RAP CHANNEL FROM RIVER LANE TO RIO
RUIDOSO.
2003-0074 S-BATTERED FAMILIES SERVICES-03
ESG 11,418.00 35,307.63 35,307.63 0.00 0.00
DESCRIPTION: BATTERED FAMILIES SERVICES, INC/MY SISTER’S HOUSE PROVIDES SHELTHER TO
WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. THE 16 BED
SHELTER CAN SERVE UP TO 21 PEOPLE AT A TIME. IT ALSO PROVIDES EMERGEN
CY SHELTERFOR MEN WHO ARE BATTERED, WHILE HELPING THEM ACCESS ALTERNAT
E APPROPRIATE SHELTER SERVICES. CLIENTS ARE PROVIDED WITH FOOD, CLOTHI
NG, AND PERSONAL ITEMS. IN ADDITION, THE SHELTER ASSISTS CLIENTS THROU
GH EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, LEGAL ADVOCACY, REF
ERRALS TO OTHER AGENCIES, AND COMMUNITY EDUCATION.
2003-0075 03-01-CRA-REN-001-CASA RUFINA LMTD PARTNERSHIP
HOME 400,000.00 400,000.00 400,000.00 0.00 0.00
2003-0076 03-01-CHR-REN-001-CHACO RIVER APARTMENTS LP
HOME 240,000.00 0.00 0.00 0.00 0.00
2003-0077 03-01-PSV-REN-001-PARKSIDE VILLAGE LP
HOME 168,000.00 168,000.00 168,000.00 0.00 0.00
2003-0078 03-01-HVV-REN-001-HIDDEN VALLEY VILLAGE
HOME 240,000.00 240,000.00 240,000.00 0.00 0.00
2003-0079 03-01-SDN-HOR-001-SIETE DEL NORTE CDC
HOME 170,500.00 169,332.03 169,332.03 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 106
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0080 CUBA, VILLAGE OF 03-C-73
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0081 CLOUDCROFT, VILLAGE OF 03-C-72
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2003-0082 ALAMOGORDO, CITY OF 03-C-70
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: SEWER PLAN
2003-0083 S-CARLSBAD BATTERED FAMILIES SHELTER-03
ESG 9,171.00 6,957.00 6,957.00 0.00 0.00
DESCRIPTION: CARLSBAD BATTERED FAMILIES SHELTER PROVIDES ASSISTANCE TO FAMILIES WHO
ARE VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER HAS 22 BEDS AND CAN HOU
SE HOMELESS RESIDENTS FOR UP TO 90 DAYS PER YEAR. FAMILIES IN NEED ARE
PROVIDED WITH EMERGENCY FOOD, CLOTHING, AND HOUSEHOLD ITEMS. THE SHEL
TER OFFERS LEGAL ADVOCACY, MEDICAL SERVICES, COUNSELING, AND TRANSPORT
ATION. FINANCIAL ASSISTANCE IS ALSO PROVIDED TO CLIENTS WHEN AVAILABLE
.
2003-0084 S-COMMUNITY AGAINST VIOLENCE-03
ESG 35,667.00 29,084.29 29,084.29 0.00 0.00
DESCRIPTION: COMMUNITY AGAINST VIOLENCE PROVIDES EMERGENCY SHELTER, TRANSITIONAL SH
ELTER, AND RELATED SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WHO ARE
HOMELESS DUE TO DOMESTIC VIOLENCE. CAV ALSO PROVIDES COURTESY SHELTER
FOR OTHER HOMELESS INDIVIDUALS AS SPACE ALLOWS. THEY HAVE BEEN ASSISTI
NG THE HOMELESS FOR 21 YEARS, AND HAVE OPERATED THEIR 14 BED EMERGENCY
SHELTER HAS SINCE 1991. THE SHELTER FACILITATES CONTACT BETWEEN CLIEN
TS AND LOCAL HOUSING ASSISTANCE PROGRAMS. CLIENTS ARE PROVIDED ASSISTA
NCE IN ACCESSING COMMUNITY MEDICAL, LEGAL AND SOCIAL SERVICE AGENCIES.
2003-0085 S-CENTER FOR PROTECTIVE ENVIRONMENT (COPE)-03

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 107
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 19,006.00 23,609.04 23,609.04 0.00 0.00
DESCRIPTION: COPE PROVIDES EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND TH
EIR CHILDREN AT ITS SAFE HOUSE IN ALAMOGORDO. THE SAFE HOME PROVIDES S
HELTER FOR UP TO 12 PEOPLE AT A TIME. THE AGENCY PROVIDES CLIENTS WITH
MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE,
INCOME SUPPORT, AND TRANSPORTATION TO HOUSING RESOURCES. CLIENTS ARE A
SSISTED IN GAINING ACCESS TO MEDICAL SERVICES, LEGAL SERVICES, EDUCATI
ON, AND BENEFITS FROM FEDERAL, STATE, LOCAL & VETERAN’S SERVICES.
2003-0086 S-CRISIS CENTER OF NORTHER NM-03
ESG 5,019.00 16,728.50 16,728.50 0.00 0.00
DESCRIPTION: THE CRISIS CENTER OF NORTHERN NM IS AN EMERGENCY SHELTER THAT PROVIDES
ADVOCACY AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/
OR SEXUAL ASSAULT. SHELTER CLIENTS RECEIVE INDIVIDUAL AND GROUP COUNSE
LING PROVIDED BY LICENSED COUNSELORS TO MEET THEIR MENTAL HEALTH NEEDS
AS WELL AS A FULL RANGE OF LEGAL ADO
VOCACY NEEDS. CLIENTS ALSO RECEIVE REFERRALS TO PUBLIC ASSISTANCE, HEA
LTH PROVIDERS, EMPLOYMENT COUNSELING, AND LEGAL SERVICE PROVIDERS
2003-0087 S-DREAM TREE PROJECT-03
ESG 16,656.00 20,387.19 20,387.19 0.00 0.00
DESCRIPTION: THE DREAM TREE PROJECT PROVIDES A TRANSITIONAL LIVING PROGRAM TO ASSIS
T HOMELESS YOUTH FROM NORTHERN NEW MEXICO. THE EIGHT BED SHELTHER IS O
PEN 24 HOURS A DAY, SEVEN DAYS A WEEK. SERVICES INCLUDE CASE MANAGEMEN
T, INDIVIDUAL AND GROUP COUNSELING, MENTORSHIP/APPRENTICESHIP OPPORTUN
ITIES, LIFE SKILLS TRAINING, ASSISTANCE IN COMPLETING EDUCATION, AND R
EFERRALS TO OTHER NEEDED SERVICES.
2003-0088 S-EL REFUGIO-03
ESG 26,339.00 9,286.87 9,286.87 0.00 0.00
DESCRIPTION: EL REFUGIO PROVIDES EMERGENCY SHELTER FOR PERSONS WHO FIND THEMSELVES
HOMELESS OR POTENTIALLY HOMELESS DUE TO DOMESTIC VIOLENCE. THE 17 BED
PROVIDES SHELTHER TO CLIENTS FOR UP TO 90 DAYS. A NUMBER OF SUPPORTIVE
SERVICES ARE OFFERED TO CLIENTS. SOME OF THE SERVICES AVAILABLE "IN-H
OUSE" INCLUDE: COUNSELING, PARENTING CLASSES, DOMESTIC VIOLENCE AWAREN
ESS CLASSES, CASE MANAGEMENT, AGENCY REFERRALS, AND LEGAL ADVOCACY. OT
HER ASSISTANCE SUCH AS GUIDANCE THROUGH THE APPLICATION FOR TANF PROCE
SS, HOUSING SERVICES, AND HEALTH AND SOCIAL SERVICES ARE AVAILABEL THR

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 108
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
OUGH REFERRAL.
2003-0089 S-ESPERANZA-03
ESG 25,079.00 20,656.95 20,656.95 0.00 0.00
DESCRIPTION: ESPERANZA SHELTER FOR BATTERED FAMILIES PROVIDES SHELTER AND ASSISTANC
E TO HOMELESS FAMILIES VICTIMIZED BY DOMESTIC VIOLENCE. THE SHELTER HA
S 60 BEDS. IN ADDITION TO PROVIDING SHELTER, THEY OFFER CLIENTS CRISIS
INTERVENTION, CASE MANAGEMENT, COUNSELING, FAMILY THERAPY, LIFE SKILL
S TRAINING, AND TRANSPORTATION. ESPERANZA ALSO PROVIDES FOLLOW UP SERV
ICES AND SUPPORT FOR CLIENTS WHO HAVE LEFT THE SHELTER.
2003-0090 S-FAMILIES & YOUTH, INC.-03
ESG 23,248.00 19,837.12 19,837.12 0.00 0.00
DESCRIPTION: THE FYI 16 BED EMERGENCY SHELTER PROVIDES 24 HOUR SHORT TERM CARE FOR
RUNWAYS, HOMELESS YOUTH, ABUSED OR NEGLECTED YOUTH, AND ADOLESCENTS WH
O ARE IN TRANSITION TO ALTERNATIVE TREATMENT FOSTER ARE OR LONG TERM R
ESIDENTIAL SERVICES. SUPPORTIVE SERVICES SUCH AS SHORT-TERM CARE, CRIS
IS INTERVENTION, FOOR, CLOTHING, TRANSPORTATION, COUNSELING, CASE MANA
GEMENT, HEALTH EDUCATION, EDUCATIONAL PROGRAMMING, EMPLOYMENT COUNSELI
NG, RECREATION AND DAILY LIVING SKILLS ARE PROVIDED. THE AGENCY COORDI
NATES WITH JOBCORP, GROUP HOMES, RESIDENTIAL TREATMENT CENTERS AND MEN
TAL HEALTH FACILITIES.
2003-0091 S-FAMILY CRISIS CENTER-03
ESG 14,517.00 22,290.95 22,290.95 0.00 0.00
DESCRIPTION: SERVES VICTIMS OF DOMESTIC VIOLENCE IN SAN JUAN COUNTY. FCC HAS AN 18
BED PROTECTIVE SHELTER, NON-RESIDENTIAL COUNSELING CENTER AND A 24 HOU
R CRISIS HOTLINE. THE COUNSELING CENTER IS THE RECIPIENT OF COMMODITY
DONATIONS SUCH AS FOOD, CLOTHING, FURNITURE AND APPLIANCES. THE AGENCY
ALSO PROVIDES SKILL BUILDING COURSES, FINANCIAL SUPPORT, MEDICAL SVCS
2003-0092 CARLSBAD, CITY OF 03-C-45
CDBG 474,250.00 474,250.00 474,250.00 0.00 0.00
DESCRIPTION: THE CITY WILL COMPLETE THE STREET IMPROVEMENTS IN THE SAN JOSE AREA. I
T WILL BE PHASE V AND COMPLETES THE STREETS IN THE AREA.
2003-0093 S-GRAMMY’S HOUSE-03

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 109
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 15,977.00 15,946.12 15,946.12 0.00 0.00
DESCRIPTION: PROVIDES ASSISTANCE TO INDIVIDUALS WHO ARE SURVIVORS OF DOMESTIC CIOLE
NCE, SEXUAL ASSAULT, AND ALL OTHER FORMS OF CRIME THAT CONSTITUTE VIOL
ENCE AGAINST WOMEN. THE SHELTER OFFERS CLIENT ADVOCACY, ASSISTANCE WIT
H TEMPORARY AND PERMANENT HOUSING, RESTRAINING ORDERS, COUNSELING, ASS
ISTANCE WITH JOB TRAINING, AFDC, WELFARE APPOINTMENTS AND ANY TRANSPOR
TATION NECESSARY. THE 20 BED SHELTER ALSO PROVIDES CLIENTS FOOD, PRESC
RIPTION MEDICATION, AND PERSONAL SUPPLIES.
2003-0094 S-HACIENDA DEL SOL-03
ESG 43,678.00 28,803.29 28,803.29 0.00 0.00
DESCRIPTION: HACIENDA DEL SOL PROVIDES ASSISTANCE TO FAMILIES WITH WOMEN AND CHILDR
EN, PERSONS WHO ARE MENTALLY AND/OR PHYSICALLY DISABLED, THE ELDERLY A
ND OTHER HOMELESS CLIENTS WITH SPECIAL NEEDS. TIER SUPPORTIVE SERVICES
INCLUDE CLASSES IN ESL, GED SUPPORT, PARENTING SKILLS, AND JOB REFERR
AL. THEY HAVE AFTER SCHOOL AND DAY CARE PROJECTS FOR CHILDREN IN CONJU
CTION WITH CLASSES FOR PARENTS THROUGH PROJECT LINK AND NMSU STUDENT V
OLUNTEERS. THE AGENCY EMPLOYS TWO LICENSED SOCIAL WORKERS WHO PROVIDE
CLIENTS INTENSIVE CASE MANAGEMENT SERVICES. THE FACILITY HAS A CAPACIT
Y OF UP TO 30 BEDS.
2003-0095 CHAVES, COUNTY OF 03-C-46
CDBG 429,000.00 425,606.77 425,606.77 0.00 0.00
DESCRIPTION: THE COUNTY WILL BUILD AN ADDITION TO THE JOY CENTER.
2003-0096 S-HAVEN HOUSE/PSC-03
ESG 9,115.00 20,620.06 20,620.06 0.00 0.00
DESCRIPTION: HAVEN HOUSE IS A CRISIS INTERVENTION HOMELESS SHELTER THAT PROVIDES SU
PPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SANDOVAL COUNTY. HAV
EN HOUSE PROVIDES 24 HOUR CRISIS INTERVENTION, TRANSITIONAL SERVICES,
PERSONAL AND LEGAL ADVOCACY, AWARENESS & EDUCATION PROGRAMS, TRANSPORT
ATION, AND EMERGENCY SAFE HOUSING FOR HOMELESS WOMEN AND CHILDREN.
2003-0097 S-JARDIN DE LOS NINOS-03
ESG 22,201.00 19,225.43 19,225.43 0.00 0.00
DESCRIPTION: JARDIN DE LOS NINOS PROVIDES DAY CARE FOR HOMELESS OR REAR HOMELESS CH

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 110
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ILDREN FROM 6 MOS TO 6 YRS IN AGE, WEEKDAYS, YEAR ROUND. THE CENTER SE
RVES OVER 40 CHILDREN PER DAY. JARDIN OFFERS ITS CLIENTS BREAKFAST, LU
NCH, AND AN AFTERNOON SNACK. FAMILIES ARE GIVEN ACCESS TO IMMUNIZATION
AND MEDICAL SERVICES. SELECTED CHILDREN ARE OFFERED PLAY THERAPY AND
DIAGNOSTIC TESTING. THE CENTER ALSO PROVEDS CLIENT OUTHREACH, EDUCATIO
NAL PROGRAMS, LIFE SKILLS TRAINING, TRANSPORTATION, AND REFERRAL SERVI
CES.
2003-0098 S-LA CASA-03
ESG 65,472.00 53,246.13 53,246.13 0.00 0.00
DESCRIPTION: LA CASA, INC. PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO H
OMELESS INDIVIDUALS AND FAMILIE WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
THE SHELTER HAS 45 BEDS AND 41 TRANSITIONAL HOUSING UNITS. IT PROVIDES
AN AVERAGE OF OVER 1000 SHELTER NIGHTS PER MONTH. THE SHELTER OPERATE
S A 24 HR CRISIS HOTLINE. CLIENTS ARE PROVIDED WITH LEGAL ADVOCACY, CA
SE MANAGEMENT, LIFE SKILLS TRAINING, NUTRITIONAL EDUCATION, AND INDIVI
DUAL AND GROUP COUNSELING.
2003-0099 S-MESILLA VALLEY COMMUNITY OF HOPE-03
ESG 47,217.00 39,090.33 39,090.33 0.00 0.00
DESCRIPTION: MESILLA VALLEY COMMUNITY OF HOPE OFFERS OUTREACH AND CASE MANAGEMENT S
ERVICES TO THE GENERAL HOMELESS POPULATION. SHELTER CLIENTS RECEIVE AC
CESS TO SHOWERS, A MAIL/MESSAGE CENTE, CLOTHING, AND HYGIENE PRODUCTS.
MVCH PROVIDES REFERRAL SERVICES, EMPLOYMENT FOR THE HOMELESS AND EMPL
OYMENT ASSISTANCE, VETERAN ADVOCACY, AND TRANSPORTATION ASSISTANCE.
2003-0100 S-NAVAJO UNITED METHODIST CENTER-03
ESG 12,910.00 50,997.00 50,997.00 0.00 0.00
DESCRIPTION: PROVIDES EMERGENCY AND TRANSITIONAL SHELTER FOR WOMEN AND THEIR CHILDR
EN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND/OR HOMELESS THROUGHOUT T
HE FOUR CORNERS AREA & NAVAJO NATION. CLIENTS MAY STAY IN THE 21 BED E
MERGENCY SHELTER FOR UP TO 90 DAYS. THE AGENCY ALSO COORDINATES PROGRA
MS SUCH AS NEW BEGINNINGS-A TRANSITIONAL HOUSING PROGRAM COMBINED WITH
INTENSIVE CASE MANAGEMENT SUPPORT, AND EXPANDING VISTAS-A PROGRAM DEV
ELOPED TO EXPOSE CLIENTS TO CULTURAL EVENTS ANDSPORTING ACTIVITIES.
2003-0101 S-NEW MEXICO MORTGAGE FINANCE AUTHORITY-03
ESG 15,626.00 15,692.03 15,692.03 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 111
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: MFA ESG ADMIN
2003-0102 S-PEOPLE ASSISTING THE HOMELESS-03
ESG 24,309.00 18,116.98 18,116.98 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS. THE 34 BED SHELTER PROVIDE
S CLIENTS WITH FOOD, CLOTHING, SHOES, LAUNDRY FACILITIES, CLEAN BEDDIN
G AND TOWELS, ASSISTANCE AND PROCUREMENT OF EMPLOYEMENT, AS WELL AS RE
FERRAL SERVICES. P.A.T.H. ALSO OPERATES BOTH AN EXTENDED HOUSING PROGR
AM AND A TRANSITIONAL HOUSING PROGRAM FOR CLIENTS RECOVERING FROM SUBS
TANCE ABUSE, MENTAL/PHYSICAL ABUSE AND ALCOHOLISM.
2003-0103 S-ROSWELL REFUGE FOR BATTERED FAMILIES-03
ESG 13,226.00 15,028.70 15,028.70 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
ROSWELL REFUGE HAS 18 BEDS AND OFFERS A STAY OF 30-90 DAYS. PROVIDES P
ARENTING EDUCATION AND ADVOCACY IN SECURING LEGAL, FINANCIAL AND MEDIC
AL ASSISTANCE. THE AGENCY HAS AN EXTENSIVE REFERRAL NETWORK INCLUDING
SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE, CHILDCARE AND CLINI
CAL THERAPY.
2003-0104 S-SALVATION ARMY-03
ESG 15,566.00 13,623.90 13,623.90 0.00 0.00
DESCRIPTION: THE SALVATION ARMY PROVIDES EMERGENCY SHELTER AND FOOD FOR HOMELESS ME
N, WOMEN, AND FAMILIES. IT OFFERS ASSISTANCE TO LOW INCOME, IN CRISIS
INDIVIDUALS AT RISK OF BEING EVICTED FROM THEIR PLACE OF RESIDENCE. UT
ILITY ASSISTANCE IS ALSO AVAILABLE TO LOW INCOME INDIVIDUALS FOR PAYME
NT OF DEPOSITS AND ARREARS TO MAINTAIN UTILITY SERVICE. SHELTER CLIENT
S ARE ASSESSED FOR THEIR ELIGIBLITY FOR TRANSITIONAL LIVING PROGRAMS,
AND PROVIDED REFERRALS TO APPROPRIATE ORGANIZATIONS.
2003-0105 S-SAMARITAN HOUSE-03
ESG 17,125.00 378.99 378.99 0.00 0.00
DESCRIPTION: SAMARITAN HOUSE OPERATES AN EMERGENCY SHELTER FOR HOMELESS PERSONS. TH
E SHELTER WILL MAKE AVAILABLE 12 BEDS ON A YEAR-ROUND BASIS AND PROVID
ES MEALS, CLOTHING, ESSENTIAL SERVICES, HOMELESS PREVENTION AND TRANSP
ORTATION TO ITS CLIENTS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 112
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0106 S-SANDOVAL COUNTY EOC-03
ESG 19,667.00 19,089.12 19,089.12 0.00 0.00
DESCRIPTION: DIRECT FINANCIAL ASSISTANCE TO APPROXIMATELY 113 HOUSEHOLDS IN CUBA, N
M TO PREVENT THE HOMELESSNESS OF THESE INDIVIDUALS AND FAMILIES.
2003-0107 S-SOCORRO COUNTY HOUSING AUTHORITY-03
ESG 14,625.00 13,909.89 13,909.89 0.00 0.00
DESCRIPTION: SOCORRO COUNTY HA WILL PROVIDE DIRECT ASSISTANCE TO FAMILIES AND INDIV
IDUALS THAT ARE AT RISK OF BEING HOMELESS, INCLUDING EVICTION PREVENTI
ON, UTILITY TERMINATION, SECURITY DEPOSITS AND FIRST-MONTH’S RENTAL AS
SISTANCE.
2003-0108 S-ST. ELIZABETH’S SHELTER-03
ESG 36,643.00 35,094.57 35,094.57 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER, INTERMEDIATE FAMILY SHELTER, TRANSITIONAL HOUSING A
ND CASE MANAGEMENT FOR THE HOMELESS. SERVES INDIVIDUALS AND FAMILIES I
N SANTA FE COUNTY. THE EMERGENCY SHELTER IS EQIUPPED WITH AT LEAST 32
BEDS THROUGHOUT THE YEAR, AND UP TO 72 BEDS IN THE WINTER. CLIENTS ARE
PROVIDED REFERRAL SERVICES, CLOTHING, AND HOUSEHOLD ITEMS. ST. ELIZAB
ETH’S SHELTER IS GOVERNED BY A VOLUNTEER BOARD AND STAFFED BY 200 COMM
UNITY VOLUNTEERS. IN ADDITION, THE AGENCY OPERATES 14 UNITS OF PERMANE
NT SUPPORTIVE HOUSING AND A TRANSITIONAL SUPPORT PROGRAM FOR THOSE MOV
ING DIRECTLY INTO RENTAL HOUSING.
2003-0109 S-THE LIFE LINK-03
ESG 35,608.00 46,215.09 46,215.09 0.00 0.00
DESCRIPTION: LIFE LINK PROVIDES RENT AND UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUA
LS AND FAMILIES AT RISK OF BECOMING HOMELESS DUE TO EVICTION. THEY ALS
O OFFER HOMELESS CLIENTS CASE MANAGEMENT, FAMILY COUNSELING, JOB ASSIS
TANCE, LIFE SKILLS EDUCATION, AND REFERRALS TO OTHER COMMUNITY ORGANIZ
TIONS. PROVIDES TREATMENT SERVICES FOR DRUG AND ALCOHOL ABUSE, DEPRESS
ION, ANXIETY, AND RELATIONSHIP DIFFICULTIES
2003-0110 S-VALENCIA SHELTER-03
ESG 13,775.00 6,954.37 6,954.37 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 113
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE PROVIDES EMERGENCY S
HELTER AND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE. THE 20 BED SHE
LTER PROVIDES CLIENTS THREE MEALS DAILY, REFERRALS, GROUP MEETINGS AND
CHORES/RESPONSIBILITES. THE AGENCY OPERATES A 24 HOUR CRISIS PHONE LI
NE. OFFERS LEGAL ADVOCACY AND PARENTING PROGRAMS. ALSO COORDINATES WIT
H "SU PARTE" PROGRAM, WHICH IS PART OF THE WELFARE TO WORK PROGRAM AT
UNM VALENCIA.
2003-0111 S-YOUTH SHELTERS & FAMILY SERVICES-03
ESG 16,128.00 8,822.46 8,822.46 0.00 0.00
DESCRIPTION: THROUGH LA OTRA PUERTA, YSFS PROVIDES HELTER FOR HOMELESS YOUTH (AGES
10-17). THESE ARE YOUTH WHO HAVE BEEN FORCED OUT OF THEIR HOMES, ARE A
BUSED AND NEGLECTED OR WHO HAVE RUN AWAY. THE SHELTER SERVES PREGNANT
TEENAGERS WITH IMMEDIATE HEALTH NEEDS. YSFS SHELTER STAFF WORK TO UNIT
E EACH YOUTH PERSON WITH THEIR FAMILIES OR TO FIND THEM A SAFE, STABLE
AND HOME-LIKE ALTERNATIVE LIVING SITUATION. THE 12 BED SHELTER ALSO PR
OVIDES COUNSELING, CRISIS INTERVENTION, AND CASE MANAGEMENT TO RUNAWAY
, HOMELESS, AND AT RISK YOUTH.
2003-0112 ROSWELL, CITY OF 03-C-51
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL COMPLETE THE BOYS & GIRLS CLUB, BY EQUIPING WHAT WAS BUI
LT IN PHASE I, AND ADDING WHAT WAS LEFT OUT: A CLASSROOM, SHOWER/LOCK
ERROOM WILL COMPLETE THE IMPROVEMENTS TO THE CLUB.
2003-0113 DEXTER, TOWN OF 03-C-25
CDBG 500,000.00 490,401.62 490,401.62 0.00 0.00
DESCRIPTION: THE TOWN WILL COMPLETE STREET IMPROVEMENTS STARTED IN 2001.
2003-0114 2003 ALIANZA OF NEW MEXICO
2003-0115 2003 CAMINO DE VIDA
HOPWA 68,573.00 68,573.00 68,573.00 0.00 0.00
HOPWA 50,100.00 50,100.00 50,100.00 0.00 0.00
2003-0116 2003 NEW MEXICO AIDS SERVICES

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 114
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 240,577.00 240,421.78 240,421.78 0.00 0.00
2003-0117 2003 SOUTHWEST CARE CENTER
HOPWA 150,000.00 150,000.00 150,000.00 0.00 0.00
2003-0118 2003 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,750.00 15,905.22 15,905.22 0.00 0.00
2003-0119 MESILLA, TOWN OF 03-C-12
CDBG 274,397.00 274,397.00 274,397.00 0.00 0.00
DESCRIPTION: THE TOWN OF MESILLA WILL MAKE IMPROVEMENTS TO THE MESILLA COMMUNITY CE
NTER. THOASE IMPROVEMENTS WILL INCLUDE REPLACING THE ROOF AND THE HEA
TING AND COOLING SYSTEM AND ASSOCIATED DUCTWORK, RENOVATING THE RESTRO
OMS, PROVIDING HARDWARE FOR MANY OF THE DOORS SO THAT THEY ARE IN COMP
LIANCE WITH ADA REQUIREMENTS, ADDING A FIRE SUPPRESSION STOVE HOOD SYS
TEM, INCREASING THE PARKING SITUATION, AND REPLACING THE PERIMETER FEN
CING.
2003-0120 HATCH, VILLAGE OF 03-C-13
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF HATCH WILL CONTINUE WITH THE REPLACEMENT OF THE VILLAGE
OWNED GAS DISTRIBUTION AND SERVICE LINES WITH THE VILLAGE OF HATCH.
THIS IS PHASE III OF A CDBG PROJECT WHICH WAS FUNDED IN 2001 AND 2002.
THIS PHASE WILL COMPLETE THE REPLACEMENT OF THE ENTIRE SYSTEM.
2003-0121 MORIARTY, CITY OF
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: INSTALLATION OF APPROX 3000 LF OF STORM SEWER PIPE RANGING FROM 18"
TO 36"DIAMETER. THE PROJECT INCLUDES INLETS AND ASPHALT PAVING ON
APPROXIMATELY FIVE STREETS AND ASPALT LINED DITCHES.
2003-0122 ROY, VILLAGE OF 03-C-4
CDBG 180,000.00 180,000.00 180,000.00 0.00 0.00
DESCRIPTION: REPLACEMENT OF 3600 LF. OF WATER LINE AND STREET UPGRADES. REPLACEMEN
T OF WATER LINES AND PAVING ON TWO STREETS 4TH AND 5TH STREETS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 115
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0123 TUCUMCARI, CITY OF 03-C-35
CDBG 450,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CITY WILL REPLACE APPROX. 14400LF. OF WATERLINE, SERVICE CONNECTIONS,
2003-0124 TUCUMCARI, CITY OF 03-C-35
CDBG 450,000.00 450,000.00 450,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL REPLACE APPROXIMATELY 14400 LF. OF WATERELINE, SERVICE
CONNECTIONS, METERS AND CONNECT FIRE HYDRANTS TO CITY SYSTEM WITH THE
NECESSARY STREET REPAIRS.
2003-0125 RESERVE, VILLAGE OF 03-C-28
CDBG 375,339.00 323,133.80 323,133.80 0.00 0.00
DESCRIPTION: THE VILLAGE WILL DRILL A NEW WELL TO INCLUDE THE WELL HOUSE, CHLORINAT
ION EQUIPMENT, AND APPROXIMATELY 100LF. OF TRANSMISSION LINE TO CONNEC
T TO THE EXISTING DISTRIBUTION SYSTEM.
2003-0126 MOSQUERO, VILLAGE OF 03-C-29
CDBG 245,000.00 245,000.00 245,000.00 0.00 0.00
DESCRIPTION: INSTALL NEW WATER MAINS, FIRE HYDRANTS, VALVES, WATER SERVICES,
CONNECTIONS AND OTHER SYSTEM IMPROVEMENTS INCLUDING A NEW WATER SUPPLY
LINE.
2003-0127 RESERVE, VILLAGE OF 03-C-32
CDBG 419,128.00 419,128.00 419,128.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL PROVIDE STREET IMPROVEMENTS TO SANCHEZ, RUBY AND
ESTHER STREETS. IMPROVEMENTS WILL INCLUDE PAVING, CURB AND GUTTER,
DRIVE PADS AND ADA ACCESSIBLE SIDEWALKS. ADJUSTMENTS TO MANHOLES AND
REPLACEMENT OF TRAFFIC SIGNS WILL BE INCLUDED IN THE PROJECT.
2003-0128 SCORRO CITY OF 03-C-20
CDBG 421,921.00 421,921.00 421,921.00 0.00 0.00
DESCRIPTION: THE CITY OF SOCORRO WILL IMPROVE THE STREETS OF NICHOLAS, PENA, BLUE
CANYON, ARROYO, PERALTA, WEST PLACE AND BARRERAS CIRCLE. THE PROJECT

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 116
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
IMPROVEMENTS WILL INCLUDE REPAVING, CURB AND GUTTER, SUBGRADE PREPARA-
TION, NEW BASE COURSE AND DRAINAGE.
2003-0129 MAGDALENA, VILLAGE OF 03-C-23
CDBG 467,000.00 467,000.00 467,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF MAGDALENA WILL CONSTRUCT PHASE 1 OF A TOTAL RETENTION
WASTE-WATER FACILITY. THIS INCLUDES BUILDING TWO 3.1 ACRE LINED PONDS,
DRAINING EXISTING UPPER LAGOON, CONSTRUCT NEW PIPING, MANHOLES, AND
CONTROL STRUCTURES.
2003-0130 CHAMA, VILLAGE OF 03-C-11
CDBG 157,089.00 157,089.00 157,089.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CHAMA WILL REPAIR AND OR REPLACE SEWER DISTRIBUTION
LINES WHICH MAY INCLUDE A LIFT STATION WITHIN THE VILLAGE LIMITS.
2003-0131 SOCORRO, COUNTY OF 03-C-22
CDBG 490,000.00 490,000.00 490,000.00 0.00 0.00
DESCRIPTION: THE SAN ANTONIO MDWCA THROUGH THE COUNTY OF SOCORRO WILL IMPROVE THEIR
WATER SYSTEM BY DRILLING ONE (1) WELL, INSTALLATION OF A NEW STORAGE
TANK, 6,000 LINEAR FEET OF NEW TRANSMISSION LINES AND REPLACEMENT OF
APPROXIMATELY 10,000 LINEAR FEET OF OLD TRANSMISSION LINES.
2003-0132 03-01-LHD-REN-001-LHD SPICEWOOD CANYON, LP
HOME 210,000.00 210,000.00 210,000.00 0.00 0.00
2003-0133 03-01-SER-COP-001-SER DE NEW MEXICO-CHDO
HOME 49,999.00 49,999.70 49,999.70 0.00 0.00
2003-0134 03-01-HHV-SFD-CH2-NEHEMIAH PL 2-HHV
HOME 44,997.00 44,997.00 44,997.00 0.00 0.00
2003-0135 03-01-WBV-REN-001-WILLOW BEND LIMITED PARTNERSHIP
HOME 210,000.00 210,000.00 210,000.00 0.00 0.00
2003-0136 03-01-BAM-TBA-001-BORDER AREA MENTAL HEALTH SERVICES, INC.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 117
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 38,382.00 38,382.11 38,382.11 0.00 0.00
2003-0137 BODDY COORS SANITARY SEWER AND WATER PROJECT
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2003-0138 2003 STATE ADMINISTRATION AND TA
CDBG 0.00 601,840.00 601,840.00 0.00 85,930.00
2003-0139 BERNALILLO, COUNTY OF 03-C-37
CDBG 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: WATER AND SEWER IMPROVEMENTS
THE COUNTY WILL PROVIDE WATER AND SEWER FROM THE ALBUQUERUQE METROPOLI
TAN WATER AND WASTE WATER SYSTEMS TO APPROXIMATELY 130 RESIDENCES IN T
HE BODDY/COORS ROAD PROJECT AREA.
2003-0140 03-01-NHS-SFD-CH1-ALDEA DE SANTA FE 2-NHS OF SANTA FE
HOME 104,993.00 104,993.00 104,993.00 0.00 0.00
2003-0141 03-01-HHV-SFD-CH3-CLINTON COURT 2-HABITAT FOR HUMANITY VALEN
HOME 14,999.00 14,999.00 14,999.00 0.00 0.00
2003-0142 03-01-HHV-SFD-CH4-PASITOS 3-HABITAT FOR HUMANITY OF VALENCIA
HOME 539,964.00 494,967.00 494,967.00 0.00 -44,997.00
2003-0143 03-01-TDS-HOR-001-TIERRA DEL SOL HOUSING
HOME 276,000.00 277,616.47 277,616.47 0.00 0.00
2003-0144 03-01-TDS-COP-001 TIERRA DEL SOL HOUSING CORPORATION - CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2003-0145 03-01-THA-HOR-001 TUCUMCARI HOUSING AUTHORITY
HOME 93,000.00 0.00 0.00 0.00 0.00
2003-0146 03-01-THA-HOR-ADM TUCUMCARI HOUSING AUTHORITY

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 118
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 9,300.00 0.00 0.00 0.00 0.00
2003-0147 03-01-TDS-REN-CHI-DESERT SUN II TIERRA DEL SOL CHDO
HOME 240,840.00 240,840.00 240,840.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 119
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0001 BERNALILLO, COUNTY OF 02-C-49
CDBG 0.00 398,412.07 398,412.07 0.00 0.00
DESCRIPTION: CONSTRUCT STORM DRAINAGE POND AND PUMP STATION FOR POTENTIAL OUTFALL
2002-0002 AZTEC, CITY OF 02-C-21
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: CITY WILL PROVIDE DRAINAGE IMPROVEMENTS AND REPLACE WATER, SEWER,
CURB AND GUTTER, PAVEMENT, FIRE HYDRANTS AND SIDEWALKS IN THE
FLORANCE AND GRACELAND ADDITION.
2002-0003 FARMINGTON, CITY OF 02-C-48
CDBG 186,300.00 131,326.55 131,326.55 0.00 0.00
DESCRIPTION: THE CITY WILL RENOVATE THE INTERIOR AND EXTERIOR OF THE CITY-OWNED
FARMINGTON INDIAN CENTER.
2002-0004 BLOOMFIELD, CITY OF 02-C-13
CDBG 255,970.00 253,296.55 253,296.55 0.00 0.00
DESCRIPTION: CITY WILL REMOVE AND REPLACE APPROXIMATELY 1100 LF OF ROADBED, IMPROVE
STORM DRAINAGE, REPAVE THE STREET, AND INSTALL SIDEWALKS.
2002-0005 MCKINLEY, COUNTY OF 02-C-16
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: COUNTY WILL EXPAND THE COMMUNITY PANTRY TO PROVIDE FOOD BANK AND
NUTRITION-RELATED SERVICES.
2002-0006 02-01-MFA-HOR-HOUSE BY HOUSE-NMMFA
HOME 30,000.00 0.00 0.00 0.00 0.00
2002-0007 02-01-MFA-DPA-HELPING HAND-NMMFA
HOME 219,289.00 219,289.60 219,289.60 0.00 0.00
DESCRIPTION: DECR TO CLOSE OUT CONTRACT

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 120
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0008 02-01-MFA-DPA-P$VR-NMMFA
2002-0009 RATON, CITY OF 02-C-11
HOME 1,110,203.00 1,132,374.89 1,132,374.89 0.00 0.00
CDBG 375,000.00 375,000.00 375,000.00 0.00 0.00
DESCRIPTION: PROJECT WILL RENOVATE "FREIGHT BUILDING" TO BE UTILIZED AS AN ADULT DA
Y CARE CENTER FOR DISABLED/ILL SENIOR CITIZENS. PROJECT WILL KEEP THE
INTEGRITY OF THE FREIGHT BUILDING, WILL INCLUDE ACTIVITY/MEAL AREA,
ADA COMPLAINT RESTROOM FACILITIES AND OUTSIDE PATIO. FURTHER
RENOVATION WILL SERVE AS THE AREA STORAGE AND DISTRIBUTION CENTER OF
COMMODITIES DISBURSED TO LOCAL SENIORS. DEVELOPMENT OF A PARKING
AREA WITH APPROPRIATE LANDSCAPING ARE INCLUDED IN PROJECT PLANS.
2002-0010 SPRINGER, TOWN OF 02-C-24
CDBG 245,000.00 245,000.00 245,000.00 0.00 0.00
DESCRIPTION: SEWER LINE REPLACEMENT OF APPROXIMATELY 5200 LINEAR FEET OF 8"
PVC SEWER LINE. THIS INCLUDES 79 SEWER SERVICE CONNECTIONS, ONE
DITCH CROSSING, 14 6’ MANHOLES, 1600 LINEAR FEET OF EXISTING
PAVEMENT AND FINALLY CONSTRUCTION TESTING.
2002-0011 02-01-RG3-SFD-001-REGION III HSG AUTH, NM INC
HOME 15,000.00 45,000.00 45,000.00 0.00 0.00
DESCRIPTION: DECREASED TO CLOSE OUT CONTRACT PER J ALLISON 5/20/03 MCB 5/23/03.
2002-0012 FT. SUMNER, VILLAGE OF 02-C-02
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL INSTALL TWO TREATMENT UNITS TO REMOVE RADIATION FROM
2002-0013 GUADALUPE, COUNTY OF 02-C-09
CDBG 382,800.00 382,800.00 382,800.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONDUCT ADA BARRIER REMOVAL TO BRING ITS COURTHOUSE IN
COMPLIANCE WITH THE AMERICAN DISABILITY ACT. THIS PROJECT WILL IN-
CLUDE ACCESSIBLE PARKING AND ACCESS TO THE BUILDING TO INCLUDE THE
HANDICAPPED PARKING ON THE WEST AND NORTH SIDES OF THE BUILDING,

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 121
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ACCESS TO ALL FUNCTIONS ON THE SECOND FLOOR, WHEEL CHAIR LIFTS TO THE
JUDGES STAD, JURY STAND, JUVENILE PROBATION, ADA RENOVATIONS TO
RESTROOMS, CABINETS AND SERVICE COUNTERS, ELECTRICAL REVISIONS TO MEET
ADA REGULATIONS, RELATED ELECTRICAL ITEMS, FIRE ALARM SYSTEM, ADA
REVISIONS TO DOORS, DOOR HARDWARE, HANDRAILS, SINKS, DRINKING
FOUNTAINS, ETC.
THE COUNTY WILL CONDUCT ADA BARRIER REMOVAL TO BRING ITS CONTY COURT-
THE COUNTY WILL CONDUCT ADA BARRIER REMOVAL TO BRING ITS COUNTY
COURTHOUSE IN COMPLIANCE WITH THE AMERICAN DISABILITY ACT.
2002-0014 FLOYD, VILLAGE OF 02-C-38
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL INSTALL A NEW WATER STORAGE TANK, 7200 FEET OF 6"
PIPE DISTRIBUTION LINES AND A WATER TREATMENT FACILITY TO LOWER
FLORIDE AND ARSENIC LEVELS.
THE VILLAGE WILL INSTALL A NEW WATER STORAGE TANK, 7200 FEET OF 6"
PIPE DISTRIBUTION LINES AND A WATER TREATMENT FACILITY TO LOWER
FLORIDE AND ARSENIC LEVELS.
2002-0015 PORTALES, CITY OF 02-C-12
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL INSTALL CONCRETE CURB AND GUTTER, WITH VALLEY GUTTER
SECTIONS, FOR STORM DRAINAGE MANAGEMENT AT INTERMEDIATE STREET
INTERSECTIONS IN THE FOLLOWING LOCATIONS: E. CANADIAN STREET FROM
US HIGHWAY 70 EAST TO KNOXVILLE STREET, E.DANUBE STREET FROM U.S.
HIGHWAY 70 EAST TO NORTH GLOBE STREET AND NORTH FARGO AVENUE FROM E.
CANADIAN STREET TO E. ELBE STREET. INSTALLATION OF 6" DEPTH BASE
COURSE AND 2" PMBP OVERLAY TO CONSTRUCT 32’-36’ WIDTH ALL WEATHER
SURFACED STREETS WILL ALSO BE CONDUCTED. INSTALLATION OF SURFACE
DRAINAGE IMPROVEMENTS FOR CHANNELIZATION OF STORM RUNOFF AS WELL.
2002-0016 CIBOLA, COUNTY OF 02-C-64
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0017 SAN MIGUEL, COUNTY OF 02-C-65
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 122
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: COMPREHENSIVE PLAN
2002-0018 SOCORRO, CITY OF 02-C-66
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLANNING
2002-0019 02-01-NHS-SFD-CH1-ALDEA DE SANTA FE-NHS OF SANTA FE CHDO
HOME 179,996.00 179,996.00 179,996.00 0.00 0.00
2002-0020 02-01-HHV-SFD-CH1-PASITOS PHASE 2-HHV CHDO
HOME 120,000.00 120,000.00 120,000.00 0.00 0.00
2002-0021 02-01-HHV-SFD-CH2-CLINTON COURT-HHV CHDO
HOME 15,000.00 15,000.00 15,000.00 0.00 0.00
2002-0022 MAGDALENA, VILLAGE OF 02-C-67
CDBG 25,000.00 20,000.00 20,000.00 0.00 0.00
DESCRIPTION: WASTEWATER PLAN
2002-0023 SOCORRO, CITY OF 02-C-3
CDBG 357,521.00 357,120.10 357,120.10 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE FOR 1260’ OF PAVING AND DRAINAGE IMPROVEMENTS
IN THE CAMINO REAL ROAD AREA. THE IMPROVEMENTS WILL INCLUDE 5150 LF
OF CURB AND GUTTER; SUBGRADE PREP/BASE COURSE; 4’ SIDEWALKS; AND A
SAFE DITCH CROSSING WITH GUARD RAILS. THE ROAD IS VERY NARROW AND
INCLEMENT WEATHER CAUSES PONDING AND MANY POTHOLES WHICH PRESENT
EXTREMELY HAZARDOUS DRIVING AND WALKING CONDITIONS.
THE PROJECT WILL DIRECTLY BENEFIT 190 BENEFICIARIES OF WHICH 81% ARE
LOW TO MODERATE INCOME.
THE CITY OF SOCORRO WILL PROVIDE $45,000 AS THE REQUIRED CASH MATCH
AND ADDITIONAL LEVERAGING FOR THE PROJECT.
2002-0024 SOCORRO, COUNTY OF 02-C-68
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 123
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: SAN ACACIA MDWCA WATER STUDY
2002-0025 SIERRA, COUNTY OF 02-C-69
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0026 SOCORRO, COUNTY OF 02-C-70
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLANNING
2002-0027 ALAMOGORDO, CITY OF 02-C-59
CDBG 173,827.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF ALAMOGORDO WILL INSTALL WATER METER AND BACKFLOW
PREVENTION DEVICES IN THE PLAZA HACIENDA RESIDENTIAL HOUSING COMPLEX.
THE CITY OF ALAMOGORDO WILL PROVIDE $32,500 CASH FOR CONSTRUCTION AND
$28,800 IN-KIND CONTRIBUTION FOR ADMINISTRATION OF THIS PROJECT.
THE TOTAL NUMBER BENEFICIARIES IS 249 OF WHICH 100% ARE LMI.
2002-0028 CAPITAN, VILLAGE OF 02-C-42
CDBG 360,000.00 359,577.77 359,577.77 0.00 0.00
DESCRIPTION: THE VILLAGE OF CAPITAN WILL INSTALL AN INCEPTOR STORM DRAINAGE SYSTEM
2002-0029 02-01-TMD-COP-001-TIERRA MADRE CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2002-0030 02-01-SFC-COP-001-SANTA FE HSG TRUST-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2002-0031 02-01-HHV-COP-001-HH VALENCIA-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2002-0032 02-01-TDS-COP-001-TIERRA DEL SOL CHDO
HOME 38,473.00 38,473.61 38,473.61 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 124
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0033 02-01-SDN-COP-001-SIETE DEL NORTE CHDO
HOME 34,428.00 34,428.66 34,428.66 0.00 0.00
2002-0034 02-01-EPH-COP-001-EASTERN PLAIN HSG-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2002-0035 02-01-NHS-COP-001-NHS OF SANTA FE-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2002-0036 02-01-BCH-HOR-001 BERNALILLO COUNTY HSG AUTH
HOME 292,937.00 284,946.56 284,946.56 0.00 0.00
2002-0037 02-01-CAA-HOR-001 CAA OF SNM
HOME 261,600.00 284,091.14 284,091.14 0.00 0.00
2002-0038 02-01-TDS-HOR-001 TIERRA DEL SOL HSG CORP
HOME 95,920.00 97,940.27 97,940.27 0.00 0.00
DESCRIPTION: INCREASED AWARD TO COVER INCREASED COSTS IN COLONIAS REHABS PER IH
2/10/03 MCB 2/14/03
2002-0039 02-01-DEM-HOR-001 DEMING, CITY OF
HOME 127,168.00 127,168.00 127,168.00 0.00 0.00
2002-0040 02-01-THA-HOR-001 TUCUMCARI HSG AUTH
HOME 164,885.00 168,335.98 168,335.98 0.00 0.00
2002-0041 02-01-SOC-HOR-001 SOCORRO COUNTY HSG AUTH
HOME 409,989.00 411,955.26 341,777.35 70,177.91 258,968.82
2002-0042 02-01-NHS-HOR-001 NHS OF SANTA FE
HOME 301,096.00 303,259.83 303,259.83 0.00 0.00
2002-0043 02-01-EPC-HOR-001 EASTERN PLAINS COUNCIL OF GOVT

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 125
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 263,998.00 268,770.94 268,770.94 0.00 0.00
2002-0044 02-01-SDN-HOR-001 SIETE DEL NORTE
HOME 198,900.00 189,350.34 189,350.34 0.00 0.00
2002-0045 ROSWELL, CITY OF 02-C-72
2002-0046 RATON, CITY OF 02-C-71
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0047 LOVINGTON, CITY OF PER 02-C-33
CDBG 300,000.00 0.00 0.00 0.00 0.00
2002-0048 GALLUP, CITY OF 02-C-73
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: DOWNTOWN AND PLAZA PLAN
2002-0049 EDDY, COUNTY OF, 02-C-33
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL INSTALL A NEW WATER TANK, DRILL A NEW WELL, INSTALL A
WATER TREATMENT SYSTEM, LOOP THE DISTRIBUTION LINES, INSTALL BACKFLOW
VALVES AND FIRE HYDRANTS.
2002-0050 ALAMOGORDO, CITY OF 02-C-59
CDBG 173,827.00 173,827.00 173,827.00 0.00 0.00
DESCRIPTION: THE CITY OF ALAMOGORDO WILL INSTALL WATER METERS AND BACKFLOW
PREVENTION DEVICES IN THE PLAZA HACIENDA RESIDENTIAL HOUSING COMPLEX.
THE CITY OF ALAMOGORDO WILL PROVIDE $32,500 CASH FOR CONSTRUCTION AND
$28,800 AS IN-KIND CONTRIBUTION FOR ADMINISTRATION OF THIS PROJECT.
THE TOTAL NUMBER OF BENEFICIARIES IS 249 OF WHICH 100% ARE LMI.
2002-0051 LUNA, COUNTY OF 02-C-31

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 126
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: A 4,000 SQ. FT. ADDITION WILL BE ADDED TO THE LUNA COUNTY LEARNING CEN
TER
2002-0052 RESERVE, VILLAGE OF 02-C-36
CDBG 379,456.00 352,904.81 352,904.81 0.00 0.00
DESCRIPTION: STREET AND DRAINAGE IMPROVEMENTS
2002-0053 CATRON, COUNTY OF 02-C-40
CDBG 250,000.00 250,000.00 250,000.00 0.00 0.00
DESCRIPTION: COMMUNITY CENTER RENOVATIONS
2002-0054 RESERVE, VILLAGE OF 02-C-41
CDBG 380,000.00 379,999.78 379,999.78 0.00 0.00
DESCRIPTION: SEWER SYSTEMS IMPROVEMENTS FOR A COLONIAS AREA
2002-0055 DEMING, CITY OF 02-C-44
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: NEIGHBORHOOD REVITALIZATION
2002-0056 HIDALGO, COUNTY OF 02-C-45
CDBG 295,576.00 295,576.00 295,576.00 0.00 0.00
DESCRIPTION: LIBRARY IMPROVEMENTS
2002-0057 SILVER CITY, TOWN OF 02-C-46
CDBG 343,038.00 343,038.00 343,038.00 0.00 0.00
DESCRIPTION: DRAINAGE IMPROVEMENTS
2002-0058 SANTA CLARA, TOWN OF 02-C-61
CDBG 379,412.00 379,412.00 379,412.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 127
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: STREET IMPROVEMENTS
2002-0059 VIRDEN, VILLAGE OF 02-C-62
CDBG 390,741.00 340,121.26 340,121.26 0.00 0.00
DESCRIPTION: WATER SYSTEM IMPROVEMENTS
2002-0060 CAPITAN, VILLAGE OF 02-C-60
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CAPITAN WILL USE THE FUNDING TO IMPROVE THE WASTE WATER
TREATMNET SYSTEM BY INSTALLING A BAR SCREEN, ADDING A AERATING SYSTEM,
REROUTING AND ADDING A WETLAND CELL.
THE VILLAGE WILL PROVIDE $32,000 FOR THIS PROJECT.
THE TOTAL NUMBER OF DIRECT BENEFICIARIES IS 486 OF WHICH 345 OR 71%
ARE LMI.
2002-0061 CORONA, VILLAGE OF 02-C-58
CDBG 223,010.00 219,619.01 219,619.01 0.00 0.00
DESCRIPTION: THE VILLAGE OF CORONA WILL REMODEL THE PUBLIC HEALTH CLINIC.
2002-0062 LINCOLN, COUNTY OF 02-C-28
CDBG 250,000.00 250,000.00 250,000.00 0.00 0.00
DESCRIPTION: HEALTH CLINIC IMPROVEMENTS.
HEALTH CLINIC IMPROVEMENTS.
2002-0063 02-01-HCN-HOR-001 HEALTH CTRS OF NORTH NM
HOME 58,860.00 61,097.65 61,097.65 0.00 0.00
2002-0064 02-01-ENI-HOR-001 ESTRELLA NATIVA
HOME 54,500.00 0.00 0.00 0.00 0.00
2002-0065 02-01-TOE-HOR-001 TOWN OF ESTANCIA
2002-0066 BELEN, CITY OF 02-C-74
HOME 65,400.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 128
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 24,500.00 24,500.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0067 ELEPHANT BUTTE, CITY OF 02-C-75
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0068 CLAYTON, TOWN OF 02-C-18
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: WATER SYSTEM IMPROVEMENTS
2002-0069 TUCUMCARI, CITY OF 02-C-6
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: STREET AND DRAINAGE IMPROVEMENTS
2002-0070 UNION, COUNTY OF 02-C-4
CDBG 174,400.00 174,400.00 174,400.00 0.00 0.00
DESCRIPTION: HOUSING REHABILITATION
2002-0071 QUAY, COUNTY OF 02-C-50
CDBG 184,800.00 184,800.00 184,800.00 0.00 0.00
DESCRIPTION: SENIOR COMMUNITY CENTER
2002-0072 VAUGHN, TOWN OF 02-C-76
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: WATER/WASTEWATER PLAN
2002-0073 TORRANCE, COUNTY OF 02-C-77
CDBG 25,000.00 24,468.73 24,468.73 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 129
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
COMPREHENSIVE PLAN
2002-0074 02-01-EPH-REN-CH1-EASTERN PLAINS HDC-CHDO
HOME 510,000.00 510,000.00 510,000.00 0.00 0.00
2002-0075 02-01-MPV-REN-001-MARIPOSA VILLAGE LP
HOME 400,000.00 400,000.00 400,000.00 0.00 0.00
2002-0076 02-01-VVA-REN-001-VALLE VERDE II APTS
HOME 225,000.00 225,000.00 225,000.00 0.00 0.00
2002-0077 02-01-STF-REN-001-SANTA TERESA FAMILY HOMES
HOME 500,000.00 500,000.00 500,000.00 0.00 0.00
2002-0078 02-01-RG3-SFD-002-REG III HA NM INC
HOME 14,999.00 14,999.00 14,999.00 0.00 0.00
2002-0079 02-01-HVP-REN-001-HIGHLAND VILLAGE
HOME 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: AWARD RESCINDED DUE TO CANCELLATION OF THE PROJECT PER IH 7/31/02 LST
2002-0080 02-01-GVP-REN-001-GALLINAS VALLEY
HOME 200,000.00 0.00 0.00 0.00 0.00
2002-0081 02-01-EPH-REN-CH1-SEDONA VILLAGE-EPHDC
HOME 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: CHANGED PROJECT TITLE FROM 02-01-EPH-REN-CH1-VILLA DEL SOL-EPHDC PER I
H 11/19/02 MCB
2002-0082 02-01-SDN-REN-CH1-LADERA VILLAGE-SDN
HOME 500,000.00 500,000.00 500,000.00 0.00 0.00
DESCRIPTION: CHANGED PROJECT TITLE FROM 02-01-SDN-REN-CH1-REGENCY TERRACE PER IH
11/19/2002 MCB.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 130
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0083 02-01-SJP-TBA-001-SAN JUAN COUNTY PARTNERSHIP
HOME 8,173.00 8,173.00 8,173.00 0.00 0.00
2002-0084 02-01-CCN-TBA-001-CRISIS CENTER OF N NM
HOME 18,514.00 18,514.77 18,514.77 0.00 0.00
2002-0085 02-01-ERG-TBA-001-EL REFUGIO
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
DESCRIPTION: CLOSED PER J ALLISON 4/11/03 MCB 4/17/03.
2002-0086 02-01-SCE-TBA-001-SANDOVAL COUNTY EOC
HOME 40,889.00 42,778.84 42,778.84 0.00 0.00
2002-0087 02-01-TLL-TBA-001-THE LIFE LINK
HOME 132,000.00 132,000.00 132,000.00 0.00 0.00
2002-0088 2002 STATE ADMINISTRATION
CDBG 581,230.00 581,230.00 581,230.00 0.00 0.00
2002-0089 COCHITI LAKE, TOWN OF 02-C-78
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0090 RUIDOSO DOWNS, CITY OF 02-C-79
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0091 02-01-LVH-SFD-001-LAS VEGAS HSG AUTH,CITY OF
HOME 90,000.00 90,000.00 90,000.00 0.00 0.00
2002-0092 02-01-CAA-HOR-002-CAA OF SNM
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 131
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0093 S-BATTERED FAMILIES SERVICES-02
ESG 59,955.00 30,586.60 30,586.60 0.00 0.00
DESCRIPTION: BATTERED FAMILIES SERVICES, INC/MY SISTER’S HOUSE PROVIDES SHELTER TO
WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. THE 16-BED
SHELTER CAN SERVE UP TO 21 PEOPLE AT A TIME. IT ALSO PROVIDES EMERGENC
Y SHELTER FOR MEN WHO ARE BATTERED, WHILE HELPING THEM ACCESS ALTERNAT
E APPROPRIATE SHELTER SERVICES. CLIENTS ARE PROVIDED WITH FOOD, CLOTHI
NG, AND PERSONAL ITEMS. IN ADDITION, THE SHELTER ASSISTS CLIENTS THROU
GH EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, LEGAL ADVOCACY, REF
ERRALS TO OTHER AGENCIES, AND COMMUNITY EDUCATION.
2002-0094 S-CARLSBAD BATTERED FAMILIES SHELTER
ESG 10,207.00 5,940.00 5,940.00 0.00 0.00
DESCRIPTION: CARLSBAD BATTERED FAMILIES SHELTER PROVIDES ASSISTANCE TO FAMILIES WHO
ARE VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER HAS 22 BEDS AND CAN HOU
SE HOMELESS RESIDENTS FOR UP TO 90 DAYS PER YEAR. FAMILIES IN NEED ARE
PROVIDED WITH EMERGENCY FOOD, CLOTHING, AND HOUSEHOLD ITEMS. THE SHEL
TER OFFERS LEGAL ADVOCACY, MEDICAL SERVICES, COUNSELING, AND TRANSPORT
ATION. FINANICAL ASSISTANCE IS ALSO PROVIDED TO CLIENTS, WHEN AVAILABL
E.
2002-0095 S-COMMUNITY AGAINST VIOLENCE-02
ESG 20,000.00 35,969.01 35,969.01 0.00 0.00
DESCRIPTION: COMMUNITY AGAINST VIOLENCE PROVIDES EMERGENCY SHELTER, TRANSITIONAL SH
ELTER, AND RELATED SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WHO ARE
HOMELESS DUE TO DOMESTIC VIOLENCE. CAV ALSO PROVIDES COURTESY SHELTER
FOR OTHER HOMELESS INDIVIDUALS AS SPACE ALLOWS. THEY HAVE BEEN ASSISTI
NG THE HOMELESS FOR 21 YEARS, AND HAVE OPERATED THEIR 14 BED EMERGENCY
SHELTER SINCE 1991. THE SHELTER FACILITATES CONTACT BETWEEN CLIENTS A
ND LOCAL HOUSING ASSISTANCE PROGRAMS. CLIENTS ARE PROVIDED ASSISTANCE
IN ACCESSING COMMUNITY MEDICAL, LEGAL AND SOCIAL SERVICE AGENCIES.
2002-0096 S-COPE-CNTR FOR PROTECTIVE ENVIRONMENT -02
ESG 10,345.00 8,630.58 8,630.58 0.00 0.00
DESCRIPTION: COPE PROVIDES EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND TH
EIR CHILDREN AT ITS SAFE HOUSE IN ALAMOGORDO. THE SAFE HOME PROVIDES S
HELTER FOR UP TO 12 PEOPLE AT A TIME.THE AGENCY PROVIDES CLIENTS WITH

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 132
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE, I
NCOME SUPPORT, AND TRANSPORTATION TO HOUSING RESOURCES. CLIENTS ARE AS
SISTED IN GAINING ACCESS TO MEDICAL SERVICES, LEGAL SERVICES, EDUCATIO
N, AND BENEFITS FROM FEDERAL, STATE, LOCAL AND VETERAN’S SERVICES.
2002-0097 S-CRISIS CENTER OF NORTHERN NM-02
ESG 25,721.00 32,021.42 32,021.42 0.00 0.00
DESCRIPTION: THE CRISIS CENTER OF NORTHERN NM IS AN EMERGENCY SHELTER THAT PROVIDES
ADVOCACY AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/
OR SEXUAL ASSAULT. SHELTER CLIENTS RECEIVE INDIVIDUAL AND GROUP COUNSE
LING PROVIDED BY LICENSED COUNSELORS TO MEET THEIR MENTAL HEALTH NEEDS
AS WELL AS A FULL RANGE OF LEGAL ADVOCACY NEEDS. CLIENTS ALSO RECEIVE
REFERRALS TO PUBLIC ASSISTANCE, HEALTH PROVIDERS, EMPLOYMENT COUNSELI
NG, AND LEGAL SERVICE PROVIDERS.
2002-0098 S-DREAM TREE PROJ-02
ESG 15,000.00 15,599.89 15,599.89 0.00 0.00
DESCRIPTION: THE DREAM TREE PROJECT PROVIDES A TRANSITIONAL LIVING PROGRAM TO ASSIS
T HOMELESS YOUTH FROM NORTHERN NM. THE EIGHT BED SHELTER IS OPEN 24 HO
URS A DAY, SEVEN DAYS A WEEK. SERVICES INCLUDE CASE MANAGEMENT, INDIVI
DUAL AND GROUP COUNSELING, MENTORSHIP/APPRENTICESHIP OPPORTUNITIES, LI
FE SKILLS TRAINING, ASSISTANCE IN COMPLETING EDUCATION, AND REFERRALS
TO OTHER NEEDED SERVICES.
2002-0099 S-EL REFUGIO-02
ESG 10,309.00 12,056.02 12,056.02 0.00 0.00
DESCRIPTION: EL REGUGIO PROVIDES EMERGENCY SHELTER FOR PERSONS WHO FIND THEMSELVES
HOMELESS OR POTENTIALLY HOMELESS DUE TO DOMESTIC VIOLENCE. THE 17 BED
PROVIDES SHELTER TO CLIENTS FOR UP TO 90 DAYS. A NUMBER OF SUPPORTIVE
SERVICES ARE OFFERED TO CLIENTS. SOME OF THE SERVICES AVAILABLE "IN-HO
USE" INCLUDE: COUNSELING, PARENTING CLASSES, DOMESTIC VIOLENCE AWARENE
SS CLASSES, CASE MANAGEMENT, AGENCY REFERRALS, AND LEGAL ADVOCACY. OTH
ER ASSISTANCE SUCH AS GUIDANCE THROUGH THE APPLICATION FOR TANF PROCES
S, HOUSING SERVICES, AND HEALTH AND SOCIAL SERVICES ARE AVAILABLE THRO
UGH REFERRAL.
2002-0100 S-ESPERANZA SHELTER FOR BATTERED FAMILIES-02
ESG 15,515.00 21,785.79 21,785.79 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 133
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: ESPERANZA SHELTER FOR BATTERED FAMILIES PROVIDES SHELTER AND ASSISTANC
E TO HOMELESS FAMILIES VICTIMIZED BY DOMESTIC VIOLENCE. THE SHELTER HA
S 60 BEDS. IN ADDITION TO PROVIDING SHELTER, THEY OFFER CLIENTS CRISIS
INTERVENTION, CASE MANAGEMENT, COUNSELING, FAMILY THERAPY, LIFE SKILL
S TRAINING, AND TRANSPORTATION. ESPERANZA ALSO PROVIDES FOLLOW UP SERV
ICES AND SUPPORT FOR CLIENTS WHO HAVE LEFT THE SHELTER.
2002-0101 S-FAMILIES & YOUTH, INC.-02
ESG 25,618.00 32,549.00 32,549.00 0.00 0.00
DESCRIPTION: THE FYI 16 BED EMERGENCY SHELTER PROVIDES 24 HOUR SHORT TERM CARE FOR
RUNAWAYS, HOMELESS YOUTH, ABUSED OR NEGLECTED YOUTH, AND ADOLESCENTS W
HO ARE IN TRANSITION TO ALTERNATIVE TREATMENT FOSTER CARE OR LONG TERM
RESIDENTIAL SRVCS. SUPPORTIVE SERVICES SUCH AS SHORT TERM CARE, CRISI
S INTERVENTION,FOOD, CLOTHING, TRANSPORTATION, COUNSELING, CASE MANAG
EMENT, HEALTH EDUCATION, EDUCATIONAL PROGRAMMING, EMPLOYMENT COUNSELIN
G, RECREATION AND DAILY LIVING SKILLS ARE PROVIDED. THE AGENCY COORDIN
ATES WITH JOBCORP GROUP HOMES, RESIDENTIAL TREATMENT CENTERS AND MENTA
L HEALTH FACILITIES.
2002-0102 S-FAMILY CRISIS CENTER-02
ESG 25,608.00 22,252.11 22,252.11 0.00 0.00
DESCRIPTION: SERVES VICTIMS OF DOMESTIC VIOLENCE IN SAN JUAN COUNTY. FCC HAS AN 18
BED PROTECTIVE SHELTER, NON-RESIDENTIAL COUNSELING CENTER AND A 24 HOU
R CRISIS HOTLINE. THE COUNSELING CENTER IS THE RECIPIENT OF COMMODITY
DONATIONS SUCH AS FOOD, CLOTHING, FURNITURE AND APPLIANCES. THE AGENCY
ALSO PROVIDES SKILL BUILDING COURSES, FINANCIAL SUPPORT, AND MEDICAL
SERVICES.
2002-0103 S-GRAMMY’S HOUSE-02
ESG 15,423.00 18,368.84 18,368.84 0.00 0.00
DESCRIPTION: PROVIDES ASSISTANCE TO INDIVIDUALS WHO ARE SURVIVORS OF DOMESTIC VIOLE
NCE, SEXUAL ASSUALT, AND ALL OTHER FORMS OF CRIME THAT CONSTITUTE VIOL
ENCE AGAINST WOMEN. THE SHELTER OFFERS CLIENT ADVOCACY, ASSISTANCE WIT
H TEMPORARY AND PERMANENT HOUSING, RESTRAINING ORDERS, COUNSELING, ASS
ISTANCE WITH JOB TRAINING, AFDC, WELFARE APPOINTMENTS AND ANY TRANSPOR
TATION NECESSARY.THE 20 BED SHELTER ALSO PROVIDES CLIENTS FOOD, PRESCR
IPTION MEDICATION, AND PERSONAL SUPPLIES.
2002-0104 S-HACIENDA DEL SOL-02

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 134
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 25,593.00 23,094.74 23,094.74 0.00 0.00
DESCRIPTION: HACIENDA DEL SOL PROVIDES ASSISTANCE TO FAMILIES WITH WOMEN AND CHILDR
EN, PERSONS WHO ARE MENTALLY AND/OR PHYSICALLY DISABLED, THE ELDERLY,
AND OTHER HOMELESS CLIENTS WITH SPECIAL NEEDS. THEIR SUPPORTIVE SERVIC
ES INCLUDE CLASSES IN ESL, GED SUPPORT, PARENTING SKILLS, AND JOB REFE
RRAL. THEY HAVE AFTER SCHOOL AND DAY CARE PROJECTS FOR CHILDREN IN CON
JUCTION WITH CLASSES FOR PARENTS THROUGH PROJECT LINK AND NMSU STUDENT
VOLUNTEERS. THE AGENCY EMPLOYS TWO LICENSED SOCIAL WORKERS WHO PROVID
E CLIENTS INTENSIVE CASE MANAGEMENT SERVICES. THE FACILITY HAS A CAPAC
ITY OF UP TO 30 BEDS.
2002-0105 S-HAVEN HOUSE/PSC-02
ESG 15,445.00 16,774.32 16,774.32 0.00 0.00
DESCRIPTION: HAVEN HOUSE IS A CRISIS INTERVENTION HOMELESS SHELTER THAT PROVIDES SU
PPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SANDOVAL COUNTY. HAV
EN HOUSE PROVIDES 24 HOUR CRISIS INTERVENTION, TRANSITIONAL SERVICES,
PERSONAL AND LEGAL ADVOCACY, AWARENESS & EDUCATION PROGRAMS, TRANSPORT
ATION, AND EMERGENCY SAFE HOUSING FOR HOMELESS WOMEN AND CHILDREN.
2002-0106 S-HEALING HOUSE-02
ESG 15,412.00 10,230.17 10,230.17 0.00 0.00
DESCRIPTION: THE HEALING HOUSE SERVES HOMELESS INDIVIDUALS AND FAMILIES WHO ARE VIC
TIMS OF DOMESTIC VIOLENCE. THE SHELTER HAS 20 BEDS PLUS PORTABLE CRIBS
. THEY OFFER OUTREACH SERVICES AND PROVIDE CLIENTS FOOD AND SHELTER. T
HE SHELTER TEACHES CLIENTS LIFE SKILLS TRAINING, PROVIDES COUNSELING,
SUPPORT GROUPS, LEGAL ADVOCACY, CASE MANAGEMENT, AND REFERRALS TO OTHE
R COMMUNITY SERVICES. THE AGENCY ALSO PROVIDES ADVOCACY AND REFERRALS
TO WOMEN WITH IMMIGRATION ISSUES.
2002-0107 S-JARDIN DE LOS NINOS-02
ESG 15,000.00 18,450.49 18,450.49 0.00 0.00
DESCRIPTION: JARDIN DE LOS NINOS PROVIDES DAY CARE FOR HOMELESS CHILDREN FROM 6 MON
THS TO 6 YEARS IN AGE, WEEKDAYS, YEAR ROUND. THE CENTER SERVES OVER 40
CHILDREN PER DAY. JARDIN OFFERS ITS CLIENTS BREAKFAST, LUNCH, AND AN
AFTERNOON SNACK. FAMILIES ARE GIVEN ACCESS TO IMMUNIZATION AND MEDICAL
SERVICES. SELECTED CHILDREN ARE OFFERED PLAY THERAPY AND DIAGNOSTIC T
ESTING.THE CENTER ALSO PROVIDES CLIENT OUTREACH, EDUCATION PROGRAMS, L
IFE SKILLS TRAINING, TRANSPORTATION, AND REFERRAL SERVICES.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 135
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0108 S-LA CASA-02
ESG 61,840.00 65,166.15 65,166.15 0.00 0.00
DESCRIPTION: LA CASA, INC PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO HO
MELESS INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
THE SHELTER HAS 45 BEDS AND 41 TRANSITIONAL HOUSING UNITS. IT PROVIDES
AN AVERAGE OF OVER 1,000 SHELTER NIGHTS PER MONTH. THE SHELTER OPERAT
ES A 24 HOUR CRISIS HOTLINE. CLIENTS ARE PROVIDED WITH LEGAL ADVOCACY,
CASE MANAGEMENT, LIFE SKILLS TRAINING, NUTRITIONAL EDUCATION, AND IND
IVIDUAL AND GROUP COUNSELING.
2002-0109 S-MESILLA VALLEY COMMUNITY OF HOPE-02
ESG 20,000.00 23,613.97 23,613.97 0.00 0.00
DESCRIPTION: MESILLA VALLEY COMMUNITY OF HOPE OFFERS OUTREACH AND CASE MANAGEMENT S
ERVICES TO THE GENERAL HOMELESS POPULATION. SHELTER CLIENTS RECEIVE AC
CESS TO SHOWERS, A MAIL/MESSAGE CENTER, CLOTHING, AND HYGIENE PRODUCTS
. MVCH PROVIDES REFERRAL SERICES, EMPLOYMENT FOR THE HOMELESS AND EMPL
OYMENT ASSISTANCE, VETERAN ADVOCACY, AND TRANPORTATION ASSISTANCE.
2002-0110 S-NAVAJO UNITED METHODIST CENTER-02
ESG 20,890.00 14,741.54 14,741.54 0.00 0.00
DESCRIPTION: PROVIDES EMERGENCY AND TRANSITIONAL SHELTER FOR WOMEN AND THEIR CHILDR
EN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND/OR HOMELESS THROUGHOUT T
HE FOUR CORNERS AREA AND NAVAJO NATION.CLIENTS MAY STAY IN THE 21 BED
EMERGENCY SHELTER FOR UP TO 90 DAYS. THE AGENCY ALSO COORDINATES PROGR
AMS SUCH AS NEW BEGINNINGS- A TRANSITIONAL HOUSING PROGRAM COMBINED WI
TH INTENSIVE CASE MANAGEMENT SUPPORT, AND EXPANDING VISTAS-A PROGRAM D
EVELOPED TO EXPOSE CLIENTS TO CULTURAL EVENTS, AND SPORTING ACTIVITIES
.
2002-0111 S-NMMFA-ADMIN
ESG 15,575.00 15,575.00 15,575.00 0.00 0.00
2002-0112 S-PEOPLE ASSISTING THE HOMELESS-02
ESG 10,258.00 5,854.23 5,854.23 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS. THE 34 BED SHELTER PROVIDE
S CLIENTS FOOD, CLOTHING, SHOES, LAUNDRY FACILITIES, CLEAN BEDDING AND

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 136
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
TOWELS, ASSISTANCE AND PROCUREMENT OF EMPLOYMENT, AS WELL AS REFERRAL
SERVICES. PATH ALSO OPERATES BOTH AN EXTENDED HOUSING PROGRAM AND A T
RANSITIONAL HOUSING PROGRAM FOR CLIENTS RECOVERING FROM SUBSTANCE ABUS
E, MENTAL/PHYSICAL ABUSE AND ALCOHOLISM.
2002-0113 S-ROSWELL REFUGE FOR BATTERED FAMILIES-02
ESG 15,433.00 19,029.15 19,029.15 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AN THEIR CHILDREN.
ROSWELL REFUGE HAS 18 BEDS AND OFFERS A STAY OF 30-90 DAYS. PROVIDES P
ARENTING EDUCATION AND ADVOCACY IN SECURING LEGAL, FINANCIAL AND MEDIC
AL ASSISTANCE. THE AGENCY HAS AN EXTENSIVE REFERRAL NETWORK INCLUDING
SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE, CHILDCARE AND CLINI
CAL THERAPY.
2002-0114 S-SALVATION ARMY-02
ESG 50,000.00 13,458.56 13,458.56 0.00 0.00
DESCRIPTION: THE SALVATION ARMY PROVIDES EMERGENCY SHELTER AND FOOD FOR HOMELESS ME
N, WOMEN, AND FAMILIES. IT OFFERS RENTAL ASSISTANCE TO LOW INCOME, IN
CRISIS INDIVIDUALS AT RISK OF BEING EVICTED FROM THEIR PLACE OF RESIDE
NCE. UTILITY ASSISTANCE IS ALSO AVAILABLE TO LOW INCOME INDIVIDUALS FO
R PAYMENT OF DEPOSITS AND ARREARS TO MAINTAIN UTILITY SERVICE. SHELTER
CLIENTS ARE ASSESSED FOR THEIR ELIGIBILITY FOR TRANSITIONAL LIVING PR
OGRAMS, AND PROVIDED REFERRALS TO APPROPRIATE ORGANIZATIONS.
2002-0115 S-ST. ELIZABETH SHELTER-02
ESG 61,336.00 85,035.71 85,035.71 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER, INTERMEDIATE FAMILY SHELTER, TRANSITIONAL HSG AND C
ASE MGT FOR THE HOMELESS. SERVES INDIVIDUALS AND FAMILIES IN SANTA FE
COUNTY. THE EMERGENCY SHELTER IS EQUIPPED WITH AT LEAST 32 BEDS THROUG
HOUT THE YEAR AND UP TO 72 BEDS IN THE WINTER. CLIENTS ARE PROVIDED RE
FERRAL SRVCS, CLOTHING, AND HOUSEHOLD ITEMS. ST. ELIZABETH’S IS GOVERN
ED BY A VOLUNTEER BOARD AND STAFFED BY 200 COMMUNITY VOLUNTEERS. IN AD
DITION, THE AGENCY OPERATES 14 UNITS OF PERMANENT SUPPORTIVE HSG AND A
TRANSITIONAL SUPPORT PGM FOR THOSE MOVING DIRECTLY INTO RENTAL HSG.
2002-0116 S-LIFE LINK, THE-02
ESG 35,000.00 51,193.16 51,193.16 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 137
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: ESSENTIAL SERVICES AND HOMELESS PREVENTION BOTH OFFER ESSENTIAL SRVCS
THAT PROVIDE RENT AND UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS AND
FAMILIES AT RISK OF BECOMING HOMELESS DUE TO EVICTION. THEY ALSO OFFE
R HOMELESS CLIENTS CASE MANAGEMENT, FAMILY COUNSELING, JOB ASSISTANCE,
LIFE SKILLS EDUCATION, AND REFERRALS TO OTHER COMMUNITY ORGANIZATIONS
. PROVIDES TREATMENT SERVICES FOR DRUG AND ALCOHOL ABUSE, DEPRESSION,
ANXIETY, AND RELATIONSHIP DIFFICULTIES.
2002-0117 S-VALENCIA SHELTER-02
ESG 17,289.00 16,191.63 16,191.63 0.00 0.00
DESCRIPTION: VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE PROVIDES EMERGENCY
SHELTER AND SRVCS FOR SURVIVORS OF DOMESTIC VIOLENCE. THE 20 BED SHELT
ER PROVIDES CLIENTS THREE MEALS DAILY, REFERRALS, GRP MTGS AND CHORES/
RESPONSIBILITIES. THE AGENCY OPERATES A 24 HOUR CRISIS PHONE LINE. OFF
ERS LEGAL ADVOCACY AND PARENTING PROGRAMS. ALSO COORDINATES WITH "SU P
ARTE" PGM, WHICH IS PART OF THE WELFARE TO WORK PGM AT UNM VALENCIA.
2002-0118 S-YOUTH SHELTERS & FAMILY SERVICES-02
ESG 10,227.00 8,831.92 8,831.92 0.00 0.00
DESCRIPTION: THROUGH LA OTRA PUERTA, YSFS PROVIDES SHELTER FOR HOMELESS YOUTH (AGE
10-17). THESE ARE YOUTH WHO HAVE BEEN FORCED OUT OF THEIR HOMES, ARE A
BUSED AND NEGLECTED OR WHO HAVE RUNAWAY. THE SHELTER SERVES PREGNANT T
EENAGERS WITH IMMEDIATE HEALTH NEEDS. YSFS SHELTER STAFF WORK TO UNITE
EACH YOUTH PERSON WITH THEIR FAMILIES OR TO FIND THEM A SAFE, STABLE
AND HOME-LIKE ALTERNATIVE LIVING SITUATION. THE 12 BED SHELTER ALSO PR
OVIDES COUNSELING, CRISIS INTERVENTION, AND CASE MGT TO RUNAWAY, HOMEL
ESS, AND AT RISK YOUTH.
2002-0119 2002 ALIANZA OF NEW MEXICO
2002-0120 2002 CAMINO DE VIDA
2002-0121 2002 NM AIDS SERVICES
HOPWA 43,737.00 43,361.29 43,361.29 0.00 0.00
HOPWA 47,304.00 47,679.71 47,679.71 0.00 0.00
HOPWA 249,352.00 249,352.00 249,352.00 0.00 0.00
2002-0122 2002 SOUTHWEST CARE CENTER

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 138
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 145,577.00 145,577.00 145,577.00 0.00 0.00
2002-0123 2002 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,030.00 15,030.00 15,030.00 0.00 0.00
2002-0124 SOCORRO, COUNTY OF 02-C-80
CDBG 0.00 20,000.00 20,000.00 0.00 0.00
2002-0125 DEBACA, COUNTY OF 02-C-81
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0126 HIDALGO, COUNTY OF 02-C-82
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0127 MESILLA, TOWN OF 02-C-83
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0128 RUIDOSO, VILLAGE OF 02-C-84
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0129 ARTESIA, CITY OF 02-C-85
CDBG 25,000.00 19,008.69 19,008.69 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0130 GUADALUPE, COUNTY OF 02-C-86
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 139
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0131 02-01-EPC-TBA-001-EASTERN PLAINS COG
HOME 22,000.00 22,000.00 22,000.00 0.00 0.00
2002-0132 SILVER CITY, TOWN OF 02-C-87
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0133 GRANT, COUNT OF 02-C-90
CDBG 25,000.00 24,500.00 24,500.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0134 MORIARITY, CITY OF 02-C-89
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0135 02-01-HFH-SFD-001-HABITAT FOR HUMANITY OF NM
HOME 89,100.00 89,100.00 89,100.00 0.00 0.00
2002-0136 GUADALUPE, COUNTY OF 02-C-88
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: PASTURA MUTUAL DOMESTIC WATER PER
2002-0137 EAGLE NEST, VILLAGE OF 02-C-94
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0138 EUNICE, CITY OF 02-C-95
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0139 HATCH, VILLAGE OF 02-C-96

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 140
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0140 FLOYD, VILLAGE OF 02-C-92
CDBG 100,000.00 100,000.00 100,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL INSTALL A NEW WELL TO INCLUDE A PUMP AS WELL.
2002-0141 FLOYD, VILLAGE OF
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2002-0142 RIO ARRIBA, COUNTY OF
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: RIO ARRIBA COUNTY WILL CONTINUE CONSTRUCTION OF "RURAL EVENT"
MULTI-PURPOSE CENTER, ADDING A KITCHEN, A WATER WELL AND
WATER DISTRIBUTION SYSTEM, A LIQUID WASTE PACKAGE TREATMENT PLANT
CONNECTION OF ELECTRICITY TO THE LOCAL ELECTRIC COOPERATIVE,
ADJACENT LIGHTING, ROAD INFRASTRUCTURE. COMPLETION OF
LANDSCAPING AND WALKING PATHS WILL BE INCLUDED IN THIS PROJECT
IF FUNDING ALLOWS.
2002-0143 DEXTER, TOWN OF 02-C-23
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL REPLACE ITS 50,000 GAL., 88YR OLD WATER TANK, THE VALVES
AND CONTROLS.
2002-0144 02-01-SFC-SFD-CH1-ARROYO CHICO
2002-0145 TAOS, TOWN OF 02-C-97
HOME 220,000.00 220,000.00 220,000.00 0.00 0.00
CDBG 25,000.00 24,506.10 24,506.10 0.00 0.00
DESCRIPTION: IMPLEMENTATION PLAN
2002-0146 SANDOVAL, COUNTY OF 02-C-93

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 141
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: BOSQUE WASTEWATER PER
2002-0147 ELIDA, TOWN OF 02-C-98
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0148 LOS RANCHOS, VILLAGE OF 02-C-100
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: VILLAGE CENTER ZONING CODE
2002-0149 TUCUMCARI, CITY OF 02-C-102
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2002-0150 HOBBS, CITY OF 02-C-101
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLANNING
2002-0151 VAUGHN, TOWN OF 02-C-103
CDBG 186,000.00 186,000.00 186,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL REPLACE APPROXIMATELY 4004 LF OF 8" SEWERLINE.
2002-0152 CARLSBAD, CITY OF 02-C-27
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL UNDERTAKE PHASE FOUR OF STREET AND DRAINAGE IMPROVEMENTS
IN THE SAN JOSE AREA.
2002-0153 02-01-HHV-HOR-001-HABITAT FOR HUMANITY VALENCIA
HOME 30,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 142
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CANCELED PER SMR 11/6/03 MCB 11/7/03.
2002-0154 HAGERMAN, TOWN OF 02-C-57
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2002-0155 HAGERMAN, TOWN OF 02-C-57
CDBG 259,730.00 259,730.00 259,730.00 0.00 0.00
DESCRIPTION: THE TOWN WILL COMPLETE THE COMMUNITY CENTER WITH PHASE IV FUNDING.
2002-0156 LAS VEGAS, CITY OF 01-C-83
CDBG 425,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE UNIVERSITY WILL REMODEL SININGER HALL INTO AN ECONOMIC DEVELOPMENT
CENTER WHICH WILL PROVIDE A MULTI-MEDIA FACILITY FOR TECHNOLOGICAL SER
VICES AND ECONOMIC DEVELOPMENT TRAINING.
2002-0157 02-01-HHV-ADM-001-HABITAT FOR HUMANITY VALENCIA
HOME 3,000.00 0.00 0.00 0.00 0.00
2002-0158 ROSWELL, CITY OF 02-C-32
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL BUILD AND ADDITION TO THE PRESENT FACILITY OF THE BOY AN
D GIRL CLUB WHICH WILL INCLUDE A NEW KITCHEN, A DINING ROOM, RESTROOMS
AND SHOWERS AND CLASSROOMS.
2002-0159 EDDY, COUNTY OF 02-C-43
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL REPLACE THE 1942 BARRACK BUILDING WITH A NEW 6000 SQFT
ADDITION TO THE HEADSTART CENTER. IT WILL ADD TWO CLASSROOMS, A TRAIN
ING LAB, A THERAPY ROOM AND ADMINISTRATION OFFICES.
2002-0160 LOVINGTON, CITY OF 02-C-25
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL REPAIR CITY OWNED STREETS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 143
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0161 02-01-SER-COP-001-SER DE NEW MEXICO
HOME 30,000.00 30,000.00 30,000.00 0.00 0.00
2002-0162 02-01-TWD-SFD-CHI-TWILIGHT DAWN, CHDO
HOME 98,990.00 98,989.80 98,989.80 0.00 0.00
2002-0163 02-01-HFH-SFD-002-HABITAT FOR HUMANITY OF NEW MEXICO
HOME 237,600.00 237,600.00 237,600.00 0.00 0.00
2002-0164 02-01-HFH-ADM-002-HABITAT FOR HUMANITY OF NEW MEXICO
HOME 21,600.00 0.00 0.00 0.00 0.00
2002-0165 SANDOVAL, COUNTY OF 02-C-19
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: SANDOVAL COUNTY WILL CONSTRUCT A 4000 SQUARE FOOT WIC/PUBLIC HEALTH
SERVICES CENTER TO SERVE ALL SANDOVAL COUNTY. THE COUNTY WILL PROVIDE
$127,500 IN CASH AND IN-KIND SERVICES IN ADDITION TO $40,000 MATCH.
THE TOTAL AMOUNT OF DIRECT BENEFICIARIES ARE 3002 OF WHICH 2174 0R 72%
ARE LMI.
2002-0166 GALLUP, TOWN OF 02-C-91
CDBG 394,903.00 394,903.00 394,903.00 0.00 0.00
DESCRIPTION: THE CITY OF GALLUP, IN PARTNERSHIP WITH THE CITY OF BLOOMFIELD AND THE
VILLAGE OF MILAN WILL IMPLEMENT THE FIRST INDIVIDUAL DEVELOPMENT ACCOU
NTS IN THE STATE OF NM.
2002-0167 ARTESIA, TOWN OF 02-C-29
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONSTRUCT A 4230 SQFT SENIOR CENTER.
2002-0168 HOBBS, CITY OF 02-C-26
CDBG 400,000.00 400,000.00 400,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL INSTALLAN 8" SANITARY SEWERLINE AND DO ROAD IMPROVEMENTS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 144
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
IN THE GIBBS ADDITION.
2002-0169 BERNALILLO, COUNTY OF 02-C-53
CDBG 590,000.00 590,000.00 590,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL BUILD A BUSINESS INCUBATOR IN THE SOUTH VALLEY OF ALBU
QUERQUE.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 145
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0001 01-01-MFA-HOR-LOAN BY LOAN NMMFA
HOME 100,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: FINALIZE CONTRACT & RETURN FUNDS TO CARRYOVER PER YS 1/2/02 JLR.
2001-0002 01-01-MFA-DPA-HELPING HAND NMMFA
HOME 207,189.00 201,689.49 201,689.49 0.00 0.00
DESCRIPTION: DECR FR 216,137 & RTN FUNDS TO CARRYOVER PER YS 1/2/02 JLR.
DECR AWARD FR 213,519.49 TO TSFR UNUSED FUNDS TO 2002 CONTRACT PER YS
1/30/02 JLR.
2001-0003 01-01-MFA-DPA-P$V NMMFA
HOME 1,107,419.00 1,107,419.58 1,107,419.58 0.00 0.00
DESCRIPTION: DECR 2001 CONTRACT FOR $500 TO TRANSFER TO 00-01-MFA-P$V FOR REVISED
ACTIVITY 3105 PER YS 1/22/01 LST.
8/29/01 BOARD REALLOCATION DECR AWARD FR 1,403,547 9/3/01 JLR.
ADJ AWARD TO FINALIZE CARRYOVER PER YS 1/2/02 JLR.
DECR AWARD FR 1,156,016.91 TO TSFR BAL TO 2002 CONTRACT PER YS 1/30/02
JLR. DECR AWARD FROM 1,123,183.67 TO TSFR BAL TO 2002 CONTRACT PER YS
2001-0004 ANGEL FIRE, VILLAGE OF 01-C-05
CDBG 25,000.00 24,307.74 24,307.74 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A SUBDIVISION ORDINANCE PLAN.
2001-0005 CAPITAN, VILLAGE OF 00-C-69
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2001-0006 CAPITAN, VILLAGE OF 01-C-69
CDBG 25,000.00 24,250.00 24,250.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2001-0007 HATCH, VILLAGE OF 01-C-58

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 146
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 24,600.00 24,600.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A HOUSING PLAN.
2001-0008 LORDSBURG, CITY OF 00-C-56
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A BUSINESS PARK PLAN.
2001-0009 LORDSBURG, CITY OF 01-C-56
CDBG 25,000.00 24,745.67 24,745.67 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A BUSINESS PARK PLAN.
2001-0010 TUCUMCARI, CITY OF 01-C-21
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A DATA COLLECTION PLAN.
2001-0011 TULAROSA, VILLAGE OF 01-C-42
CDBG 25,000.00 18,488.00 18,488.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A SUBDIVISION AND CODIFICATION PLAN.
2001-0012 01-01-MFA-REN-INCENTIVE NMMFA
HOME 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: PROJECT NOT NECESSARY. ACTIVITIES WILL NOT BE SET UP UNDER THIS CONTR
2001-0013 01-01-SFC-SFD-VISTA VERDE-SANTA FE COUNTY HSNG SERV DIVISION
HOME 300,000.00 300,000.00 300,000.00 0.00 0.00
2001-0014 01-01-SFC-SFD-VALLE VISTA-SANTA FE COUNTY HSNG SERV DIVISION
HOME 150,000.00 150,000.00 150,000.00 0.00 0.00
2001-0015 01-01-NHS-SFD-CHI-WHISPERING RIDGE 4/5-NHS OF SANTA FE CHDO
HOME 120,000.00 120,000.00 120,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 147
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0016 01-01-HFH-SFD-001-HABITAT FOR HUMANITY OF NM
HOME 202,400.00 202,400.00 202,400.00 0.00 0.00
2001-0017 01-01-HHV-SFD-CH1-GUAPO RD-HABITAT HUMANITY VALENCIA-CHDO
HOME 45,000.00 45,000.00 45,000.00 0.00 0.00
DESCRIPTION: ALLOW SUBGRANTING 4/2/01 YS
2001-0018 01-01-CLO-HOR-ADM
HOME 16,200.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT AND MOVE TO ACTIVITY UNDER 01-01-CLO-HOR-001 CLOVIS,CIT
2001-0019 01-01-CLO-HOR-001-CITY OF CLOVIS
HOME 215,820.00 220,716.00 220,716.00 0.00 0.00
DESCRIPTION: REVISE PROJECT TO ADD ADM
INCREASED AWARD AMOUNT AND ADDED 1 UNIT PER IH MCB 1/2/03
2001-0020 01-01-BCH-HOR-ADM
HOME 32,400.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT S/B IN 01-01-BCH-HOR-001
2001-0021 01-01-BCH-HOR-001-BERNALILLO CO HA
HOME 367,077.00 373,500.64 373,500.64 0.00 0.00
DESCRIPTION: INCR PROJ TO INCLUDE ADMIN
INCREASE AWARD FOR ADDITIONAL WORK PER IH 12/29/02
DECREASE AWARD TO EXPEDITE COMPLETION
2001-0022 01-01-EPC-HOR-001-EASTERN PLAINS COG
HOME 163,500.00 166,370.00 166,370.00 0.00 0.00
DESCRIPTION: REVISE TO ADD ADM
2001-0023 01-01-SOC-HOR-ADM

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 148
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 28,636.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT AND INCLUDE IN PROJECT 01-01-SOC-HOR-001
2001-0024 01-01-SOC-HOR-001-SOCORRO COUNTY HA
HOME 346,814.00 354,602.00 354,602.00 0.00 0.00
DESCRIPTION: REVISE PROJECT TO INCLUDE 01-01-SOC-HOR-ADM SOCORRO COUNTY HA
2001-0025 01-01-THA-HOR-ADM
HOME 10,800.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT S/B ACTIVITY 01-01-THA-HOR-ADM TUCUMCARI HA.4/18/01 JLR
2001-0026 01-01-THA-HOR-001-TUCUMCARI HA
HOME 129,414.00 132,652.62 132,652.62 0.00 0.00
DESCRIPTION: REVISE PROJECT TO INCLUDE ADMIN 01-01-THA-HOR-ADM TUCUMCARI HA. 4/18/0
1 JLR.
2001-0027 01-01-VLL-HOR-ADM
HOME 10,800.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT S/B UNDER 01-01-VLL-HOR-001 LOS LUNAS, VILLAGE OF
2001-0028 01-01-VLL-HOR-001-VILLAGE OF LOS LUNAS
HOME 113,370.00 115,382.90 115,382.90 0.00 0.00
DESCRIPTION: REVISE PROJECT TO ADD ADMIN FOR 01-01-VLL-HOR-ADM
.
2001-0029 01-01-CAA-HOR-ADM
HOME 24,300.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT S/B ADM FOR 01-01-CAA-HOR-001 CAA OF SNM
2001-0030 01-01-DEM-HOR-ADM
HOME 14,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 149
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CANCEL PROJECT AND SETUP UNDER ACTIVITY FOR 01-01-DEM-HOR-001 CITY OF
2001-0031 01-01-DEM-HOR-001-CITY OF DEMING
HOME 185,369.00 208,616.80 208,616.80 0.00 0.00
DESCRIPTION: REVISE PROJECT TO INCLUDE ADM 01-01-DEM-HOR-ADM CITY OF DEMING. 4/18/0
1 JLR. REVISE PROJECT TO CLOSE CONTRACT 7/31/02 LST.
2001-0032 01-01-SCE-HOR-ADM
HOME 17,550.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT AND ADD AS ACTIVITY UNDER 01-01-SCE-HOR-001 SANDOVAL CO
2001-0033 01-01-SCE-HOR-001-SANDOVAL COUNTY EOC
HOME 173,379.00 176,132.94 176,132.94 0.00 0.00
DESCRIPTION: REVISE PROJECT TO INCLUDE ADM 01-01-SCE-HOR-ADM SANDOVAL COUNTY EOC
2001-0034 01-01-SDN-HOR-001-SIETE DEL NORTE
HOME 490,500.00 497,226.67 497,226.67 0.00 0.00
DESCRIPTION: REVISE PROJECT TO INCLUDE ADM-01-01-SDN-HOR-ADM SIETE DEL NORTE
2001-0035 01-01-SDN-HOR-ADM
HOME 30,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT AND ADD UNDER ACTIVITY FOR 01-01-SDN-HOR-001 SIETE DEL
2001-0036 01-01-EPC-HOR-ADM
HOME 13,500.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL PROJECT - TRANS TO ADM 01-01-EPC-HOR-ADM
CANCEL PROJ TO TRANS TO ADM 01-01-EPC-HOR-ADM-EASTERN PLAINS COUNCIL O
CANCEL PROJECT S/B ADM 01-01-EPC-HOR-ADM EASTERN PLAINS COUNCIL OF GOV
2001-0037 01-01-CAA-HOR-001-COMMUNITY ACTION AGENCY OF SNM
HOME 323,730.00 352,321.06 352,321.06 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 150
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: REVISE PROJ TO ADD ADM FOR 01-01-CAA-HOR-ADM CAA OF SNM
INCREASE AWARD TO ACCOMODATE HIGHER REHAB COST IN COLONIAS PER IH
12/19/02 MCB 1/2/03
2001-0038 01-01-NHS-HOR-001-NHS OF SANTA FE
HOME 341,413.00 347,189.67 347,189.67 0.00 0.00
2001-0039 01-01-TLL-TBA-001 LIFE LINK, THE
HOME 137,500.00 137,500.00 137,500.00 0.00 0.00
2001-0040 01-01-SOC-TBA-001 SOCORRO COUNTY HA
HOME 5,500.00 5,500.00 5,500.00 0.00 0.00
2001-0041 01-01-VLL-TBA-001 LOS LUNAS, VILLAGE OF
HOME 4,922.00 4,922.50 4,922.50 0.00 0.00
DESCRIPTION: DECREASED AND CLOSED PER J ALLISON 4/11/03 MCB 4/17/03.
2001-0042 01-01-ERG-TBA-001 EL REFUGIO
HOME 45,191.00 45,191.14 45,191.14 0.00 0.00
DESCRIPTION: DECREASED PER J ALLISON 4/11/03 MCB 4/17/03.
2001-0043 01-01-EPC-TBA-001 EASTERN PLAINS COUNCIL OF GOVERNMENTS
HOME 82,474.00 82,474.95 82,474.95 0.00 0.00
2001-0044 01-01-MHA-TBA-001 MOUNTAINAIR HA
HOME 1,542.00 1,542.20 1,542.20 0.00 0.00
DESCRIPTION: DECREASED AND CLOSED PER J ALLISON 4/11/03 MCB 4/17/03.
2001-0045 01-01-EPC-REN-RUTH VISAGE EASTERN PLAINS COUNCIL OF GOV
HOME 300,000.00 299,999.72 299,999.72 0.00 0.00
DESCRIPTION: DECR AWARD FR 450,000.00 PER IH 2/15/02 JLR.
AWARD DECR FR 350,000 6/27/02 JLR.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 151
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0046 01-01-HHV-SFD-GUAPO2 HABITAT FOR HUMANITY VALENCIA CHDO
HOME 105,000.00 105,000.00 105,000.00 0.00 0.00
2001-0047 01-01-HHV-COP-001 HABITAT FOR HUMANITY VALENCIA-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2001-0048 01-01-SDN-COP-001 SIETE DEL NORTE-CHDO
HOME 47,229.00 47,229.00 47,229.00 0.00 0.00
2001-0049 01-01-TMD-COP-001 TIERRA MADRE INC-CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2001-0050 01-01-NHS-COP-001 NHS OF SANTA FE CHDO
HOME 57,840.00 57,840.40 57,840.40 0.00 0.00
2001-0051 01-01-TDS-COP-001 TIERRA DEL SOL HSG CORP CHDO
HOME 30,794.00 30,794.00 30,794.00 0.00 0.00
2001-0052 01-01-EPH-COP-001 EASTERN PLAINS HSG DEV CHDO
HOME 47,229.00 47,229.00 47,229.00 0.00 0.00
2001-0053 01-01-SFC-COP-001 SANTA FE COMMUNITY HSG TRUST CHDO
2001-0054 BELEN, CITY OF 01-C-07
HOME 45,448.00 45,448.00 45,448.00 0.00 0.00
CDBG 296,445.00 296,445.00 296,445.00 0.00 0.00
DESCRIPTION: GRANTEE WILL PROVIDE UTILITY EXTENSIONS AND ROADWAY EXTENSIONS TO AL
SEERY DRIVE, INCLUDING APPROXIMATELY 2485 LINEAR FEET OF CURB AND
GUTTER; SANITARY SERVICE AND DRINKING WATER SERVICE TO 35 HOUSEHOLDS;
FIRE HYDRANTS; AND STREET LIGHTING.
2001-0055 BERNALILLO, COUNTY OF 01-C-23
CDBG 300,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 152
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: GRANTEE WILL INSTALL GRAVITY SEWER LINES IN MARLOWE LANE, MARLOWE
COURT, PINTO ROAD, COLD ROAD, AND EDITH BOULEVARD. A FORCE MAIN WILL
BE PLACED PARALLEL TO FOURTH STREET, CONTINUING TO A DISCHARGE POINT
AT THE INTERSECTION OF FOURTH AND ALAMEDA ROAD.
2001-0056 CIBOLA, COUNTY OF 01-C-14
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: GRANTEE WILL DEMOLISH AND REPLACE AN EXISTING BATHHOUSE AND FENCE FOR
THE CITY OF GRANTS OUTDOOR SWIMMING POOL. GRANTEE WILL PROVIDE NEW
CONCESSION AREA WITH ROOM FOR THE SALE OF ITEMS FROM YOUTH PROJECTS.
GRANTEE WILL REBUILD PERIMETER FENCING TO INCREASE SECURITY AND
APPEARANCE.
2001-0057 GALLUP, CITY OF 01-C-17
CDBG 205,185.00 205,185.00 205,185.00 0.00 0.00
DESCRIPTION: GRANTEE WILL INSTALL 4,930 LINEAR FEET OF SIDEWALK ON THE SOUTH AND
EAST PORTIONS OF DANI DRIVE; AS WELL AS CONVENTIONAL STREET LIGHTING
IN THE SAME VICINITY. SIDEWALK WILL BE SIX FEET WIDE AND FOUR INCHES
THICK, INSTALLED BEHIND THE CURB, AND CONSTRUCTED TO MEET CURRENT ADA
REQUIREMENTS.
2001-0058 GRANTS, CITY OF 01-C-15
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: GRANTEE WILL REPLACE APPROXIMATELY 3,000 LINEAR FEET OF WATER AND
SEWER LINES ON SAN JOSE DRIVE, REPAVE APPROXIMATELY 3,000 FEET OF
ROADWAY INCLUDING INSTALLING CURB AND GUTTER TO MEET ADA REQUIREMENTS
AND INSTALL FIRE HYDRANTS FOR FIRE PROTECTION.
2001-0059 LOS LUNAS, VILLAGE OF 01-C-57
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: GRANTEE WILL ADD TO ITS WELLNESS FACILITY FOUR OFFICES, A PHARMACEU-
TICAL DISPENSING AREA, A MEETING ROOM, AND TWO RESTROOMS.
2001-0060 SAN JUAN, COUNTY OF 01-C-16
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 153
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: GRANTEE WILL CONSTRUCT PHASE I OF A NEW FACILITY AT CHAMBLEE PARK IN
BLOOMFIELD FOR THE BLOOMFIELD BOYS AND GIRLS CLUB. PHASE I WILL
CONSIST OF AN APPROXIMATELY 4,500 SQUARE FOOT BUILDING TO INCLUDE A
CONTROL AND OFFICE AREA FOR STAFF, CONCESSION AND SNACK AREA, GAME
ROOM, ARTS AND CRAFTS ROOM, MULTI-PURPOSE ROOM, AND RESTROOMS.
2001-0061 01-01-EPH-REN-CLAYTON EASTERN PLAINS HSG DEV CORP CHDO
2001-0062 2001 NM AIDS SERVICES
HOME 200,000.00 200,000.00 200,000.00 0.00 0.00
HOPWA 66,340.00 225,039.01 225,039.01 0.00 0.00
DESCRIPTION: REVISE TO DECR COMMIT FR 66,825 11/5/01 JLR.
2001-0063 2001 SOUTHWEST CARE CENTER
HOPWA 17,006.00 107,557.99 107,557.99 0.00 0.00
DESCRIPTION: REVISE TO DECR COMMIT FR 17,248 11/5/01 JLR.
2001-0064 CHDO-01-01-HLP-REN-VILLA MENTMORE-HELP-CHDO
HOME 410,300.00 0.00 0.00 0.00 0.00
DESCRIPTION: INCR AWARD FR 373,000. AMENDED BY LW 8/01 - W/IN 10% ALLOWED PER IH 12
/27/01 JLR.
PROJECT TRANSFERED FROM HELP TO JONATHAN REED & ASSOC PER IH 4/26/02 J
2001-0065 CHDO-01-01-TDS-REN-FRANKLIN VISTA V-TIERRA DEL SOL-CHDO
HOME 233,615.00 233,615.25 233,615.25 0.00 0.00
DESCRIPTION: REVISED BY LW 11/13/01. INCR AWARD FR 275,000 PER YS 12/4/01 JLR.
2001-0066 01-01-JRA-REN-MESQUITE VILLAGE-JONATHAN REED & ASSOC
HOME 295,000.00 295,000.00 295,000.00 0.00 0.00
DESCRIPTION: CHANGE OF GENERAL PARTNER FROM EPCOG TO JONATHAN REED & ASSOCIATES INC
ON 7/17/01. 3/25/02 JLR.
2001-0067 01-01-MST-REN-MAINSTREET TOWNHOMES-MAINSTREET TWNHM LP

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 154
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 252,400.00 252,400.00 252,400.00 0.00 0.00
DESCRIPTION: BOARD INCR AWARD FR 184,000 PER YS 12/4/01 JLR.
2001-0068 ENCINO, VILLAGE OF 01-C-2
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE AND INSTALL APPROXIMATELY 6000 LF OF 2" AND
APPROXIMATELY 15000 LF OF 6" WATERLINE, GATE VALVES,RESTRAINED JOINTS,
WATER METER REPLACEMENTS, FIRE HYDRANTS AND RESTORE STREETS.
2001-0069 LUNA, COUNTY OF 01-C-28
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE DEMOLITION AND NEW CONSTRUCTION OF INTERIOR
AND EXTERIOR OF AN EXISTING BUILDING, TO INCLUDE HEATING, COOLING,
ELECTRICAL, FIRE PROTECTION, AND ADA COMPLIANCE.
2001-0070 MOSQUERO, VILLAGE OF 01-C-34
CDBG 245,000.00 245,000.00 245,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WATER SYSTEM IMPROVEMENTS WILL INCLUDE NEW WATER MAINS,
FIRE HYDRANTS, VALVES, SERVICES, CONNECTIONS, AND MISCELLANOUS CONS-
TRUCTION, INCLUDING A NEW WATER SUPPLY LINE TO THE EXISTING COMMUNITY
WATER STORAGE TANK.
IN ADDITION, NEW WATER DISTRIBUTION LINES, FIRE HYDRANTS, VALVES, AND
SERVICES WILL BE CONSTRUCTED ALONG THIRD, FOURTH, BROWN AND CEDAR
STREETS AS FUNDING ALLOWS TO PROVIDE DEPENDABLE DOMESTIC WATER SUPPLY
AND FIRE PROTECTION.
WILL REPLACE APPROXIMATELY 3000LF OF EXISTING CAST IRON AND ASBESTOS
CEMENT WATER MAINS WITH NEW 6" PVC WATER MAINS.
2001-0071 SAN JON, VILLAGE OF 01-C-22
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2001-0072 BERNALILLO, TOWN OF 01-C-79
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN PROPOSES TO RETROFIT A 2500 SQUARE FOOT ADOBE BUILDING AND AD
D 1900 SQUARE FEET OF NEW CONSTRUCTION TO PROVIDE CHILDCARE TO LOW

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 155
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
INCOME, WELFARE ELIGIBLE CHILDREN
2001-0073 SAN JON, VILLAGE OF 01-C-22
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF SAN JON WILL DESIGN, CONSTRUCT AND EQUIP AN EMERGENCY
SERVICES BUILDING AT APPROXIMATELY 4,960 SQ.FT., WITH ACCESSIBLE
PARKING. THE STRUCTURE WILL BE USED TO HOUSE THE EMERGENCY SERVICES
FACILITIES FOR THE VILLAGE OF SAN JON.
2001-0074 QUESTA, VILLAGE OF 01-C-80
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL MAKE WATER IMPROVEMENTS TO INCLUDE REPLACING WATER
LINE, LOOP DEAD END INES, REPLACE METERS, AND WATER WELL AND STORAGE
TANKS
2001-0075 TUCUMCARI, CITY OF 01-C-19
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL IMPROVE 10,400LF OF EXISTING INFRASTRUCTURE. THIS
PROJECT WILL INVOLVE THE INSTALLATION AND REPLACEMENT OF APPROPRIATELY
10,400LF OF 6" WATERLINE, CONNECTING FIRE HYDRANTS AND THE REQUIRED ST
REET REPAIRS AND IMPROVEMENTS.
2001-0076 GRANT, COUNTY OF 01-C-24
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL DEMOLISH AN OLD STRUCTURE AND CONSTRUCT A NEW
COMMUNITY CENTER, APPROX. 3,000 SQ.FT.
2001-0077 DEMING, CITY OF 01-C-35
CDBG 340,731.00 340,731.00 340,731.00 0.00 0.00
DESCRIPTION: THE PROJECT WILL INCLUDE STREET PAVING, RENOVATION OF THE COMMUNITY
CENTER, SIDEWALK AND GUTTER IMPROVEMENTS, UTILITY HOOK UPS, LOT CLEAR-
ING, STREET LIGHTING, PARK IMPROVEMENTS, AND HOME REPAIRS.
2001-0078 LORDSBURG, CITY OF 01-C-36

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 156
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 298,043.00 298,043.00 298,043.00 0.00 0.00
DESCRIPTION: THE CITY WILL INSTALL A NEW 300000 GALLON WATER STORAGE TANK, A
CHLORINATION SYSTEM AND NEW VALVES ON THE BOOSTER PUMP DISCHARGE
LINE.
2001-0079 SAN JON, VILLAGE OF 01-C-22
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF SAN JON WILL DESIGN, CONSTRUCT AND EQUIP AN EMERGENCY
SERVICES BUILDING AT APPROXIMATELY 4,960 SQ.FT. WITH ACCESSIBLE
PARKING. THE STRUCTURE WILL BE USED TO HOUSE THE EMERGENCY SERVICES
FACILITIES FOR THE VILLAGE OF SAN JON.
2001-0080 BAYARD, CITY OF 01-C-37
CDBG 288,914.00 288,914.00 288,914.00 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE STREET/DRAINAGE IMPROVEMENTS TO INCLUDE CURBS,
DRIVEPADS, ADJUST MANHOLES AND GUTTERS.
2001-0081 HIDALGO, COUNTY OF 01-C-51
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONSTRUCT A 4400 SQ. FT. BUILDING TO INCLUDE THREE
BAYS, OFFICE SPACE, SUPPLY ROOM, LAUNDRY AND SHOWER FACILITIES.
2001-0082 SANTA CLARA, VILLAGE OF 01-C-52
CDBG 293,153.00 293,153.00 293,153.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL PROVIDE STREET/DRAINAGE IMPROVEMENTS TO CLEVELAND
STREET TO INCLUDE CURB/GUTTER AND ADA RAMPS.
2001-0083 SILVER CITY, TOWN OF 01-C-55
CDBG 286,000.00 286,000.00 286,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL PROVIDE STREET/DRAINAGE IMPROVEMENTS IN THE BREWER HILL
AREA, TO INCLUDE CURB/GUTTER IMPROVEMENTS AND ADA RAMPS.
2001-0084 HATCH VILLAGE OF 01-C-59

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 157
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 300,000.00 296,065.86 296,065.86 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE APPROX. 12000 LF OF DISTRIBUTION GAS LINES.
2001-0085 SIERRA, COUNTY OF 01-C-61
CDBG 265,000.00 257,005.43 257,005.43 0.00 0.00
DESCRIPTION: THE COUNTY WILL INSTALL A SIX INCH MAIN WATER DISTRIBUTION LINE,
TWENTY RESIDENTIAL CONNECTIONS, AND TWELVE FIRE HYDRANT ASSEMBLIES.
2001-0086 ALAMOGORDO, CITY OF 01-C-73
CDBG 181,560.00 181,560.00 181,560.00 0.00 0.00
DESCRIPTION: THE CITY OF ALAMOGORDO WILL ALLEVIATE FLOODING AND DRAINAGE PROBLEMS
THROUGH WATER, STREET AND GAS METER IMPROVEMENTS IN THE ALTA VISTA
HOUSING COMPLEX AND SEVENTH STREET NEIGHBORHOODS. IMPROVEMENTS WILL
INCLUDE THE INSTALLATION OF MAIN AND SERVICE WATER LINES, GAS AND
WATER METERS, FIRE HYDRANTS, ADA-ACCESS RAMPS, ASPHALT STREET PAVEMENT
AND THE REMOVAL, REPLACEMENT AND INSTALLATION OF SIDEWALKS, CURBS AND
GUTTERS. THE PROJECT WILL DIRECTLY BENEFIT 233 BENEFICIARIES, 231 OR
99% OF WHICH ARE LOW TO MODERATE INCOME, BASED ON THE SURVEY CONDUCTED
IN AUGUST 2000. THE CITY WILL PROVIDE $18,500 IN LOCAL CASH, $412,500
IN NM ENVIRONMENT DEPT. SAP FUNDS FOR THE PROJECT AND $27,538 WORTH IN
KIND SERVICES.
2001-0087 CARRIZOZO, TOWN OFSSA01-C-29
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2001-0088 CARRIZOZO, TOWN OF 01-C-29
CDBG 354,750.00 354,750.00 354,750.00 0.00 0.00
DESCRIPTION: THE TOWN OF CARRIZOZO WILL ACHIEVE COMPLIANCE WITH THE STATE DIS-
CHARGE REQUIREMENTS AND OBTAIN A DISCHARGE PERMIT THROUGH THE COM-
PLETION OF PHASE II OF THE WASTEWATER TREATMENT PLANT RECONSTRUCTION
PROJECT. PHASE II FUNDING WILL INCLUDE DESIGN AND CONSTRUCTION.
PROJECT ACTIVITIES WILL BE ACCOMPLISHED THROUGH THE DRAINING,
EXCAVATING, PLUMBING AND LINING OF TWO EXISTING LAGOONS AND BY
ESTABLISHING AND APPROVED LAND APPLICATION AREA FOR FINAL PLACEMENT
OF TREATED WATER.
2001-0089 CORONA, VILLAGE OF 01-C-30

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 158
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 181,000.00 181,000.00 181,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CORONA WILL PROVIDE GREATER ACCESS TO LONG-TERM HEALTH-
CARE FOR ITS CITIZENS BY RENOVATING AN OLD MUNICIPAL BUILDING INTO A
HEALTH FACILITY. THE PROJECT WILL INCLUDE RECONSTRUCTION OF A 2000
SQUARE FOOT MEDICAL BUILDING WITH STORAGE.
2001-0090 CORONA, VILLAGE OF SSA 01-C-30
CDBG 181,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: VILLAGE OF CORONA WILL PROVIDE GREATER ACCESS TO LONG-TERM HEALTHCARE
FOR ITS CITIZENS BY RENOVATING AN OLD MUNICIPAL BUILDING INTO A HEALTH
FACILITY. THE PROJECT WILL INCLUDE RECONSTRUCTION OF A 2000 SQUARE FT.
MEDICAL BUILDING WITH STORAGE.
2001-0091 DONA ANA COUNTY 01-C-10
CDBG 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: DA COUNTY WILL ADDRESS HEALTH CONCERNS AND PROTECT THE QUALITY OF THE
GROUNDWATER IN THE COMMUNITIES OF SALEM & OGAZ BY DESIGNING & CON-
STRUCTING OF A WASTEWATER TX, COLLECTION & DISPOSAL FACILITY. THE
PROJECT WILL INCLUDE A GRAVITY COLLECTION SYSTEM WITH A LIFT STATION;
CONVENTIONAL ACTIVATED SLUDGE OPERATING IN BATCH MODE FOR TREATMENT;
UV DISINFECTION FOR EFFLUENT DISPOSAL; AND PROVISIONS FOR SLUDGE
DISPOSAL.
2001-0092 TUCUMCARI, CITY OF 01-C-19
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: INSTALL AND REPLACEMENT OF APPROXIMATELY 10,400 LF OF 6" WATERLINE
CONNECTING FIRE HYDRANTS AND THE REQUIRED STREET REPAIRS AND IMPROVE-
MENTS.
2001-0093 LAS VEGAS, CITY OF 01-C-09
2001-0094 RATON, CITY OF 01-C-04
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: SENIOR CITIZEN CENTER-REMODELING.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 159
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0095 S-BATTERED FAMILY SERVICES-01
ESG 25,000.00 21,335.65 21,335.65 0.00 0.00
DESCRIPTION: BATTERED FAMILIES SERVICES, INC/MY SISTER’S HOUSE PROVIDES SHELTER TO
WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLANCE. THE 16 BED
SHELTER CAN SERVE UP TO 21 PEOPLE AT A TIME. IT ALSO PROVIDES EMERGEN
CY SHELTER FOR MEN WHO ARE BATTERED, WHILE HELPING THEM ACCESS ALTERNA
TE APPROPRIATE SHELTER SERVICES. CLIENTS ARE PROVIDED WITH FOOD, CLOT
HING, AND PERSONAL ITEMS. IN ADDITION, THE SHELTER ASSISTS CLIENTS TH
ROUGH EDUCATION ON THE DYNAMICS OF DOMESTIC VIOLENCE, LEGAL ADVOCACY,
REFERRALS TO OTHER AGENCIES, AND COMMUNITY EDUCATION.
2001-0096 S-CARLSBAD BATTERED FAMILIES SERVICES-01
ESG 10,000.00 10,140.30 10,140.30 0.00 0.00
DESCRIPTION: CARLSBAD BATTERED FAMILIES SHELTER PROVIDES ASISTANCE TO FAMILIES WHO
ARE VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER HAS 22 BEDS AND CAN HOU
SE HOMELESS RESIDENTS FOR UP TO 90 DAYS PER YEAR. FAMILIES IN NEED AR
E PROVIDED WITH EMERGENCY FOOD, CLOTHING, AND HOUSEHOLD ITEMS. THE SH
ELTER OFFERS LEGAL ADVOCACY, MEDICAL SERVICES, COUNSELING, AND TRANSPO
RTATION. FINANCIAL ASSISTANCE IS ALSO PROVIDED TO CLIENTS, WHEN AVAIL
ABLE.
2001-0097 S-CENTER OF PROTECTIVE ENVIRONMENT (COPE)-01
ESG 20,000.00 16,655.37 16,655.37 0.00 0.00
DESCRIPTION: COPE PROVIDES EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND TH
EIR CHILDREN AT ITS SAFE HOUSE IN ALAMOGORDO. THE SAFE HOME PROVIDES
SHELTER FOR UP TO 12 PEOPLE AT A TIME. THE AGENCY PROVIDES CLIENTS WIT
H MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE,
INCOME SUPPORT, AND TRANSPORTATION TO HOUSING RESOURCES. CLIENTS ARE
ASSISTED IN GAINING ACCESS TO MEDICAL SERVICES, LEGAL SERVICES, EDUCA
TION, AND BENEFITS FROM FEDERAL, STATE, LOCAL AND VETERAN’S SERVICES.
2001-0098 S-COMMUNITY AGAINST VIOLENCE-01
ESG 30,000.00 31,367.30 31,367.30 0.00 0.00
DESCRIPTION: COMMUNITY AGAINST VIOLENCE PROVIDES EMERGENCY SHELTER, TRANSITIONAL SH
ELTER, AND RELATED SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WHO ARE
HOMELESS DUE TO DOMESTIC VIOLENCE. CAV ALSO PROVIDES COURTESY SHELTER
FOR OTHER HOMELESS INDIVIDUALS AS SPACE ALLOWS. THEY HAVE BEEN ASSISTI

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 160
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
NG THE HOMELESS FOR 21 YEARS, AND HAVE OPERATED THEIR 14 BED EMERGENCY
SHELTER HAS SINCE 1991. THE SHELTER FACILITATES CONTACT BETWEEN CLIEN
TS AND LOCAL HOUSING ASSISTANCE PROGRAMS. CLIENTS ARE PROVIDED ASSISTA
NCE IN ACCESSING COMMUNITY MEDICAL, LEGAL, AND SOCIAL SERVICE AGENCIES
.
2001-0099 SAN MIGUEL COUNTY OF 01-C-77
2001-0100 S-EL REFUGIO-01
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
ESG 25,000.00 20,769.32 20,769.32 0.00 0.00
DESCRIPTION: EL REFUGIO PROVIDES EMERGENCY SHELTER FOR PERSONS WHO FIND THEMSELVES
HOMELESS OR POTENTIALLY HOMELESS DUE TO DOMESTIC VIOLENCE. THE 17 BED
PROVIDES SHELTER TO CLIENTS FOR UP TO 90 DAYS. A NUMBER OF SUPPORTIVE
SERVICES ARE OFFERED TO CLIENTS. SOME OF THE SERVICES AVAILABLE "IN-HO
USE" INCLUDE: COUNSELING, PARENTING CLASSES, DOMESTIC VIOLENCE AWARENE
SS CLASSES, CASE MANAGEMENT, AGENCY REFERRALS, AND LEGAL ADVOCACY. OTH
ER ASSISTANCE SUCH AS GUIDANCE THROUGH THE APPLICATION FOR TANF PROCES
S, HOUSING SERVICES, AND HEALTH AND SOCIAL SERVICES ARE AVAILABLE THRO
UGH REFERRAL.
2001-0101 S-ESPERANZA SHELTER FOR BATTERED FAMILIES-01
ESG 15,000.00 12,114.91 12,114.91 0.00 0.00
DESCRIPTION: ESPERANZA SHELTER FOR BATTERED FAMILIES PROVIDES SHELTER AND ASSISTANC
E TO HOMELESS FAMILIES VICTIMIZED BY DOMESTIC VIOLENCE. THE SHELTER HA
S 60 BEDS. IN ADDITION TO PROVIDING SHELTER, THEY OFFER CLIENTS CRISIS
INTERVENTION, CASE MANAGEMENT, COUNSELING, FAMILY THERAPY, LIFE SKILLS
TRAINING, AND TRANSPORTATION. ESPERANZA ALSO PROVIDES FOLLOW UP SERVI
CES AND SUPPORT FOR CLIENTS WHO HAVE LEFT THE SHELTER.
2001-0102 S-FYI EMERGENCY SHELTER-01
ESG 15,000.00 12,686.17 12,686.17 0.00 0.00
DESCRIPTION: THE FYI 16 BED EMERGENCY SHELTER PROVIDES 24-HOUR SHORT TERM CARE FOR
RUNAWAYS, HOMELESS YOUTH, ABUSED OR NEGLECTED YOUTH, AND ADOLESCENTS
WHO ARE IN TRANSITION TO ALTERNATIVE TREATMENT FOSTER CARE OR LONG TER
M RESIDENTIAL SERVICES. SUPPORTIVE SERVICES SUCH AS SHORT-TERM CARE, C
RISIS INTERVENTION, FOOD, CLOTHING, TRANSPORTATION, COUNSELING, CASE M
ANAGEMENT, HEALTH EDUCATION, EDUCATIONAL PROGRAMMING, EMPLOYMENT COUNS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 161
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ELING, RECREATION AND DAILY LIVING SKILLS ARE PROVIDED. THE AGENCY COO
RDINATES WITH JOBCORP, GROUP HOMES, RESIDENTIAL TREATMENT CENTERS AND
MENTAL HEALTH FACILITIES.
2001-0103 DONA ANA COUNTY SSA 01-C-11
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: DONA ANA COUNTY WILL PROVIDE SAFE AND ORGANIZED RECREATIONAL YOUTH
ACTIVITIES FOR THE COMMUNITY OF CHAPARRAL BY INSTALLING A YOUTH
ACTIVITIES CENTER. THE PROJECT WILL INCLUDE FOUNDATION AND INTERIOR
CONSTRUCTION AND THE INSTALLATION OF A PRE-FABRICATED METAL BUILDING,
ELECTRICAL, WATER, AND WASTEWATER UTILITIES AND EQUIPMENT. THE
PROJECT WILL DIRECTLY BENEFIT 2935 BENEFICIARIES OF WHICH 54.24% ARE
LOW TO MODERATE INCOME BASED ON TRACT 18 OF THE 1990 U.S. CENSUS INFO.
2001-0104 S-FAMILY CRISIS CENTER-01
ESG 35,000.00 33,559.17 33,559.17 0.00 0.00
DESCRIPTION: SERVES VICTIMS OF DOMESTIC VIOLENCE IN SAN JUAN COUNTY. FCC HAS AN 18
BED PROTECTIVE SHELTER,NON-RESIDENTIAL COUNSELING CENTER AND A 24-HOUR
CRISIS HOTLINE. THE COUNSELING CENTER IS THE RECIPIENT OF COMMODITY D
ONATIONS SUCH AS FOOD, CLOTHING, FURNITURE, AND APPLIANCES. THE AGENCY
ALSO PROVIDES SKILL BUILDING COURSES, FINANCIAL SUPPORT, AND MEDICAL
SERVICES.
2001-0105 S-GRAMMY’S HOUSE-01
ESG 10,000.00 11,418.01 11,418.01 0.00 0.00
DESCRIPTION: PROVIDES ASISTANCE TO INDIVIDUALS WHO ARE SURVIVORS OF DOMESTIC VIOLEN
CE, SEXUAL ASSUALT, AND ALL OTHER FORMS OF CRIME THAT CONSTITUTE VIOLE
NCE AGAINST WOMEN. THE SHELTER OFFERS CLIENT ADVOCACY, ASSISTANCE WITH
TEMPORARY AND PERMANENT HOUSING, RESTRAINING ORDERS, COUNSELING, ASSI
STANCE WITH JOB TRAINING, AFDC WELFARE APPOINTMENTS AND ANY TRANSPORTA
TION NECESSARY. THE 20 BED SHELTER ALSO PROVIDES CLIENTS FOOD, PRESCRI
PTION MEDICATION, AND PERSONAL SUPPLIES.
2001-0106 S-HACIENDA DEL SOL-01
ESG 40,000.00 37,396.60 37,396.60 0.00 0.00
DESCRIPTION: HACIENDA DEL SOL PROVIDES ASSISTANCE TO FAMILIES WITH WOMEN AND CHILDR
EN, PERSONS WHO ARE MENTALLY AND/OR PHYSICALLY DISABLED, THE ELDERLY,

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 162
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
AND OTHER HOMELESS CLIENTS WITH SPECIAL NEEDS. THEIR SUPPORTIVE SERVIC
ES INCLUDE CLASES IN ESL, GED SUPPORT, PARENTING SKILLS, AND JOB REFER
RAL. THEY HAVE AFTER SCHOOL AND DAY CARE PROJECTS FOR CHILDREN IN CONJ
UNCTION WITH CLASSES FOR PARENTS THROUGH PROJECT LINK AND NMSU STUDENT
VOLUNTEERS. THE AGENCY EMPLOYS TWO LICENSED SOCIAL WORKERS WHO PROVID
E CLIENTS INTENSIVE CASE MANAGEMENT SERVICES. THE FACILITY HAS A CAPAC
ITY OF UP TO 30 BEDS.
2001-0107 S-JARDIN DE LOS NINOS-01
ESG 15,000.00 16,602.71 16,602.71 0.00 0.00
DESCRIPTION: JARDIN DE LOS NINOS PROVIDES DAY CARE FOR HOMELESS OR NEAR HOMELESS CH
ILDREN FROM 6 MONTHS TO 6 YEARS IN AGE, WEEKDAYS, YEAR ROUND ACCESS TO
IMMUNIZATION AND MEDICAL SERVICES. SELECTED CHILDREN ARE OFFEREDPLAY
THERAPY AND DIAGNOSTIC TESTING. THE CENTER ALSO PROVIDES CLIENT OUTREA
CH, EDUCATION PROGRAMS, LIFE SKILLS TRAINING, TRANSPORTATION, AND REFE
RRAL SERVICES.
2001-0108 S-LA CASA-01
ESG 44,000.00 51,425.23 51,425.23 0.00 0.00
DESCRIPTION: LA CASA, INC. PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO H
OMELESS INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
THE SHELTER HAS 45 BEDS AND 41 TRANSITIONAL HOUSING UNITS. IT PROVIDE
S AN AVERAGE OF OVER 1,000 SHELTER NIGHTS PER MONTH. THE SHELTER OPERA
TES A 24-HOUR CRISIS HOTLINE. CLIENTS ARE PROVIDED WITH LEGAL ADVOCACY
, CASE MANAGEMENT, LIFE SKILLS TRAINING, NUTRITIONAL EDUCATION, AND IN
DIVIDUAL AND GROUP COUNSELING.
2001-0109 S-MESILLA VALLEY COMMUNITY OF HOPE-01
ESG 55,000.00 62,802.34 62,802.34 0.00 0.00
DESCRIPTION: MESILLA VALLEY COMMUNITY OF HOPE OFFERS OUTREACH AND CASE MANAGEMENT S
ERVICES TO THE GENERAL HOMELESS POPULATION. SHELTER CLIENTS RECEIVE AC
CESS TO SHOWERS, A MAIL/MESSAGE CENTER, CLOTHING, AND HYGIENE PRODUCTS
. MVCH PROVIDES REFERRAL SERVICES, EMPLOYMENT FOR THE HOMELESS AND EMP
LOYMENT ASSISTANCE, VETERAN ADVOCACY, AND TRANSPORTATION ASSISTANCE.
2001-0110 DONA ANA, COUNTY OF SSA 01-C-13
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 163
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: DONA ANA COUNTY WILL PROVIDE FUNDING TO DEVELOP A WATER AND WASTEWATER
MASTER PLAN ON BEHALF OF THE DONA ANA WATER CONSUMERS’ ASSOCIATION
(MDWCA) AND SURROUNDING AREAS. THE MASTER PLAN WILL SERVE TO: REVIEW
AND MAKE TECHNICAL WATER AND SEWER REQUIREMENT RECOMMENDATIONS; DESIGN
CAPITAL IMPROVEMENTS AND IMPLEMENTATION PLANS; AND EVALUATE THE COSTS
TO THE CONSUMERS. THE PROJECT WILL BENEFIT 11,306 BENEFICIARIES, OF
WHICH 9,271 OR 82% ARE LOW TO MODERATE INCOME.
2001-0111 S-MOUNTAINEER HOUSING AUTHORITY-01
ESG 5,000.00 541.73 541.73 0.00 0.00
DESCRIPTION: MOUNTAINNEER HOUSING AUTHORITY PROVIDES UTILITY ASSISTANCE TO LOW AND
VERY LOW-INCOME FAMILIES THROUGHOUT TORRANCE COUNTY TO PREVENT TERMINA
TION OF UTILITY SERVICES. ALSO PROVIDES RENTAL AND MORTGAGE PAYMENT
ASSISTANCE TO INDIVIDUALS FACING EVICTION OR MORTGAGE FORCLOSURE.
2001-0112 S-NAVAJO UNITED METHODIST CENTER-01
ESG 40,000.00 26,467.42 26,467.42 0.00 0.00
DESCRIPTION: PROVIDES EMERGENCY AND TRANSITIONAL SHELTER FOR WOMEN AND THEIR CHILDR
EN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND/OR HOMELESS THROUGHOUT
THE FOUR CORNERS AREA AND NAVAJO NATION. CLIENTS MAY STAY IN THE 21
BED EMERGENCY SHELTER FOR UP TO 90 DAYS. THE AGENCY ALSO COORDINATES P
ROGRAMS SUCH AS NEW BEGINNINGS - A TRASITIONAL HOUSING PROGRAM COMBINE
D WITH INTENSIVE CASE MANAGEMENT SUPPORT, AND EXPANDING VISTAS - A PRO
GRAM DEVELOPED TO EXPOSE CLIENTS TO CULTURAL EVENTS, AND SPORTING ACTI
VITIES.
2001-0113 S-PEOPLE ASSISTING THE HOMELESS (PATH)-01
ESG 15,000.00 13,082.38 13,082.38 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS. THE 34 BED SHELTER PROVIDE
S CLIENTS FOOD, CLOTHING, SHOES, LAUNDRY FACILITIES, CLEAN BEDING AND
TOWELS, ASSISTANCE AND PROCUREMENT OF EMPLOYMENT, AS WELL AS REFERRAL
SERVICES. PATH ALSO OPERATES BOTH AN EXTENDED HOUSING PROGRAM AND A TR
ANSITIONAL HOUSING PROGRAM FOR CLIENTS RECOVERING FROM SUBSTANCE ABUSE
, MENTAL/PHYSICAL ABUSE AND ALCOHOLISM.
2001-0114 S-ROSWELL REFUGE FOR BATTERED ADULTS-01
ESG 20,000.00 17,422.74 17,422.74 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 164
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
ROSWELL REFUGE HAS 18 BEDS AND OFFERS A STAY OF 30-90 DAYS. PROVIDES
PARENTING EDUCATION AND ADVOCACY IN SECURING LEGAL, FINANCIAL AND MEDI
CAL ASSISTANCE. THE AGENCY HAS AN EXTENSIVE REFERRAL NETWORK INCLUDING
SUBSTANCE ABUSE COUNSELING, EMPLOYMENT ASSISTANCE, CHILDCARE, AND CLI
NICAL THERAPY.
2001-0115 SOCORRO, CITY OF SSA 01-C-46
CDBG 276,000.00 276,000.00 276,000.00 0.00 0.00
DESCRIPTION: THE CITY OF SOCORRO WILL DESIGN AND COMPLETE PHASE II OF A STREET AND
DRAINAGE IMPROVEMENTS PROJECT FOR THE COMMUNITY OF FLORIDA. THE
PROJECT WILL ENCOMPASS FLORIDA STREET AND BART LONG STREET AND WILL
CONSIST OF THE COMPLETION OF CONCRETE GUTTERS, 4" SIDEWALKS ON BOTH
SIDES, DRIVE PADS, AND THE INSTALLATION OF CURB RETURNS. IF FUNDS
PERMIT, THE CITY WILL ALSO INCLUDE IMPROVEMENTS TO TORRES STREET. THE
PROJECT WILL DIRECTLY BENEFIT 149 BENEFICIARIES, OF WHICH 114, OR 77%
ARE LOW TO MODERATE INCOME.
2001-0116 S-SOCORRO COUNTY HOUSING AUTHORITY-01
ESG 5,000.00 5,000.00 5,000.00 0.00 0.00
DESCRIPTION: SOCORRO COUNTY HOUSING AUTHORITY SERVES LOW-INCOME HOUSEHOLDS THROUGHO
UT SOCORRO COUNTY. THE HOUSING AUTHORITY PROVIDES ASSISTANCE WITH RENT
, SECURITY DEPOSITS, AND UTILITY ARREARS. ADMINISTERS THE FAMILY SELF-
SUFFICIENCY PROGRAM IN SOCORRO COUNTY.
2001-0117 S-ST ELIZABETH’S SHELTER-01
ESG 50,000.00 80,757.32 80,757.32 0.00 0.00
DESCRIPTION: EMERGENCY SHELTER, INTERMEDIATE FAMILY SHELTER, TRANSITIONAL HOUSING
AND CASE MANAGEMENT FOR THE HOMELESS. SERVES HOMELESS INDIVIDUALS AND
FAMILIES IN SANTA FE COUNTY. GOVERNED BY A VOLUNTEER BOARD AND STAFFED
BY 200 COMMUNITY VOLUNTEERS. THE AGENCY OPERATES 14 UNITS OF PERMANEN
T SUPPORTIVE HOUSING AND A TRANSITIONAL SUPPORT PROGRAM FOR THOSE MOVI
NG DIRECTLY INTO RENTAL HOUSING. PROVIDES INCREMENTAL RENTAL ASSISTANC
E FOR UP TO THREE MONTHS TO QUALIFIED PARTICIPANTS LEAVING THE EMERGEN
CY SHELTER.
2001-0118 S-THE HEALING HOUSE-01
ESG 10,000.00 7,671.03 7,671.03 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 165
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE HEALING HOUSE SERVES HOMELESS INDIVIDUALS AND FAMILIES WHO ARE VIC
TIMS OF DOMESTIC VIOLENCE. THE SHELTER HAS 20 BEDS PLUS PORTABLE CRIBS
. THEY OFFER OUTREACH SERVICES AND PROVIDE CLIENTS FOOD AND SHELTER. T
HE SHELTER TEACHES CLIENTS LIFE SKILLS TRAINING, PROVIDES COUNSELING,
SUPPORT GROUP, LEGAL ADVOCACY, CASE MANAGEMENT, AND REFERRALS TO OTHER
OCMMUNITY SERVICES. THE AGENCY ALSO PROVIDES ADVOCACY AND REFERRALS T
O WOMEN WITH IMMIGRATION ISSUES.
2001-0119 S-THE LIFE LINK-01
ESG 35,000.00 35,110.17 35,110.17 0.00 0.00
DESCRIPTION: LIFE LINK PROVIDES RENT AND UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUA
LS AND FAMILIES AT RISK OF BECOMING HOMELESS DUE TO EVICTION. THEY ALS
O OFFER HOMELESS CLIENTS CASE MANAGEMENT, FAMILY COUNSELING, JOB ASSIS
TANCE, LIFE SKILLS EDUCATION, AND REFERRALS TO OTHER COMMUNITY ORGANIZ
ATIONS. PROVIDES TREATMENT SERVICES FOR DRUG AND ALCOHOL ABUSE, DEPRES
SION, ANXIETY, AND RELATIONSHIP DIFFICULTIES.
2001-0120 S-THE SALVATION ARMY-01
ESG 15,000.00 11,678.91 11,678.91 0.00 0.00
DESCRIPTION: THE SALVATION ARMY PROVIDES EMERGENCY SHELTER AND FOOD FOR HOMELESS ME
N, WOMEN, AND FAMILIES. IT OFFERS RENTAL ASSISTANCE TO LOW INCOME, IN
CRISIS INDIVIDUALS AT RISK OF BEING EVICTED FROM THEIR PLACE OF RESIDE
NCE. UTILITY ASSISTANCE IS ALSO AVAILABLE TO LOW INCOME INDIVIDUALS FO
R PAYMENT OF DEPOSITS AND ARREARS TO MAINTAIN UTILITY SERVICE. SHELTER
CLIENTS ARE ASSESSED FOR THEIR ELIGIBILITY FOR TRANSITIONAL LIVING PR
OGRAMS, AND PROVIDED REFERRALS TO APPROPRIATE ORGANIZATIONS.
2001-0121 S-VALENCIA SHLTER FR VCTMS OF DMESTIC VIOLENCE-01
ESG 20,000.00 19,580.97 19,580.97 0.00 0.00
DESCRIPTION: VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE PROVIDES EMERGENCY S
HELTER AND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE. THE 20 BED-SHE
LTER PROVIDES CLIENTS THREE MEALS DAILY, REFERRALS, GROUP MEETINGS AND
CHORES/RESPONSIBILITIES. THE AGENCY OPERATES A 24-HOUR CRISIS PHONE L
INE. OFFERS LEGAL ADVOCACY AND PARENTING PROGRAMS. ALSO COORDINATES WI
TH "SU PARTE" PROGRAM, WHICH IS PART OF THE WELFARE TO WORK PROGRAM AT
UNM VALENCIA.
2001-0122 S-VILLAGE OF LOSLUNAS/VALENCIA CNTY HA-01

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 166
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 25,000.00 18,687.80 18,687.80 0.00 0.00
DESCRIPTION: VILLAGE OF LOS LUNAS/VCHA PROVIDES UTILITY ASSISTANCE TO LOW AND VERY
LOW-INCOME FAMILIES THROUGHOUT VALENCIA COUNTY TO PREVENT TERMINATION
OF UTILITY SERVICE. ALSO PROVIDES RENTAL AND MORTGAGE PAYMENT ASSISTAN
CE TO INDIVIDUALS FACING EVICTION OR MORTGAGE FORECLOSURE.
2001-0123 S-YOUTH SHELTERS AND FAMILY SERVICES-01
ESG 10,000.00 12,796.00 12,796.00 0.00 0.00
DESCRIPTION: THROUGH LA OTRA PUERTA, YSFS PROVIDES SHELTER FOR HOMELESS YOUTH (AGE
10-17). THESE ARE YOUTH WHO HAVE BEEN FORCED OUT OF THEIR HOMES, ARE A
BUSED AND NEGLECTED OR WHO HAVE RUN AWAY. THE SHELTER SERVES PREGNANT
TEENAGERS WITH IMMEDIATE HEALTH NEEDS. YSFS SHELTER STAFF WORK TO UNIT
E EACH YOUTH PERSON WITH THEIR FAMILIES OR TO FIND THEM A SAFE, STABLE
AND HOME-LIKE ALTERNATIVE LIVING SITUATION. THE 12 BED SHELTER ALSO
PROVIDES COUNSELING, CRISIS INTERVENTION, AND CASE MANAGEMENT TO RUNAW
AY, HOMELESS, AND AT RISK YOUTH.
2001-0124 S-NMMFA ADMIN-01
ESG 30,000.00 30,003.36 30,003.36 0.00 0.00
DESCRIPTION: ESG NMMFA ADMIN
2001-0125 SOCORRO, COUNTY OF SSA 01-C-45
CDBG 280,000.00 279,611.45 279,611.45 0.00 0.00
DESCRIPTION: SOCORRO COUNTY WILL PROVIDE ASSISTANCE FOR THE POLVADERA MUTUAL WATER
CONSUMERS’ ASSOCIATION WATER SYSTEM IMPROVEMENTS. THE PROJECT WILL
IMPROVE THE WATER QUALITY, SYSTEM CAPACITY, DISTRIBUTION AND PRESSURE
FOR THE COMMUNITIES OF LEMITAR, POLVADERA AND ESCONDIDO. THE PROJECT
WILL INCLUDE THE INSTALLATION OF 4" AND 2" WATER LINES, A DISINFECTION
SYSTEM AND THE REPAIR OF ROADS DISTURBED BY THE CONSTRUCTION. THE
PROJECT WILL DIRECTLY BENEFIT 1021 BENEFICIARIES, OF WHICH 804, OR 78%
ARE LOW TO MODERATE INCOME, BASED ON A SURVEY CONDUCTED IN OCTOBER OF
2000.
2001-0126 ANGEL FIRE, VILLAGE OF 01-C-03
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: ACQUISITION OF WATER RIGHTS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 167
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0127 TULAROSA, VILLAGE OF SSA 01-C-43
CDBG 285,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF TULAROSA WILL UTILIZE CDBG FUNDS IN THE AMOUNT OF
$285,000 , FOR THE DESIGN AND CONSTRUCTION OF AN AMBULANCE FACILITY
AND BAY. THE VILLAGE WILL ALSO PROVIDE OTHER FUNDING SOURCES TOWARD
THE DESINGN AND CONSTRUCTION OF A SAFETY FACILITY. THESE SOURCES ARE
STATE APPROPRIATIONS IN THE AMOUNT OF $220,000 AND THE CDBG 5% LOCAL
REQUIRED MATCH OF $14,250.00. THE VILLAGE PROPOSES THE CONSTRUCTION
THE VILLAGE OF TULAROSA WILL UTILIZE CDBG FUNDS FOR THE DESIGN AND
CONSTRUCTION OF AN AMBULANCE FACILITY AND BAY. THE VILLAGE WILL ALSO
PROVIDE OTHER FUNDING SOURCES TOWARD THE DESIGN AND CONSTRUCTION OF A
SAFETY FACILITY. SOURCES ARE STATE APPROPRIATIONS IN THE AMOUNT OF
$20,000 AND THE CDBG 5% LOCAL REQUIRED MATCH OF $14,250. THE VILLAGE
PROPOSES THE CONSTRUCTION OF THE SAFETY/AMBULANCE FACILITY WILL
DIRECTLY BENEFIT 2615 BENEFICIARIES, OF WHICH 1411 OR (57.06%) ARE LOW
2001-0128 EAGLE NEST, VILLAGE OF 01-C-50
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: WASTEWATER IMPROVEMENTS.
2001-0129 SAN YSIDRO VILLAGE OF 01-C-12
CDBG 174,000.00 174,000.00 174,000.00 0.00 0.00
DESCRIPTION: SAN YSIDRO WILL COMPLETE REPLACEMENT OF WATER MAIN, ADD AND REPLACE
FIRE HYDRANTS, ADD SHUTOFF VALVES, AND INSTALL HIGHWAY CROSSING.
2001-0130 RIO ARRIBA COUNTY OF01-C-78
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE COUNTY OF RIO ARRIBA WILL PURCHASE SOLID WASTE EQUIPMENT,
INCLUDING ROLL OFF CONTAINERS, UNLOADING TRACTOR, SIDE LOAD TRUCK,
AND A KUBOTA 4/WHEEL.
2001-0131 SANTA FE COUNTY OF 01-C-44
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: SANTA FE COUNTY SHALL PROVIDE FOR THE CONSTRUCTION OF A YOUTH SHELTER
CONSISTING OF APPROXIMATELY 9504 SQUARE FEET. THE YOUTH SHELTER WILL

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 168
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
COMBINE A SHELTER WITH OTER DIRECT SERVICES AND ADMINISTRATIVE FUNCTIO
NS TO SERVE HOMELESS AND AT RISK YOUTH AND THEIR FAMILIES. THE SHELTE
R WILL MEET THE NEEDS OF A DIVERSE POPULATION OF RUNAWAY AND HOMELESS
CHILDREN, AGES 10 TO 17. THE PRIMARY GOAL OF THE SHELTER IS TO REUNIT
E THESE YOUTH WITH THEIR FAMILIES WHENEVER POSSIBLE AND TO STRENGTHEN
FAMILIES BY PROVIDING COUNSELING.
2001-0132 01-01-SFE-REN-001 SANTA FE, CITY OF
2001-0133 2001 PECOS VALLEY HARC
HOME 400,000.00 400,000.00 400,000.00 0.00 0.00
HOPWA 53,779.00 53,779.00 53,779.00 0.00 0.00
DESCRIPTION: REVISE TO DECR AWARD FR 53,779 11/5/01 JLR.
2001-0134 MILAN, VILLAGE OF 01-C-86
CDBG 25,000.00 23,657.83 23,657.83 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A BASE MAPPING PLAN.
2001-0135 MORA, COUNTY OF 01-C-87
CDBG 25,000.00 23,809.39 23,809.39 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONDUCT A JUVENILE SERVICES FACILITY PLAN.
2001-0136 FT. SUMNER, VILLAGE OF01-C-01
CDBG 174,182.00 170,393.09 170,393.09 0.00 0.00
DESCRIPTION: THE PROJECT WILL CONIST OF APPLICATION OF HOT MIX, CURB AND GUTTER,
DRAINAGE IMPROVEMENTS FOR FLOOD CONTROL IN THE AREA REFERRED TO AS
"THE HILL". IF FUNDS PERMIT, THE VILLAGE WILL ALSO WORK ON 16TH
STREET AND AVENUE E, ALSO KNOWN AS "THE EAST AREA". THIS WORK WILL
INCLUDE BLADING, GRADING, SUB-GRADING AND CHIP AND SEALING.
2001-0137 GUADALUPE, COUNTY OF01-C-27
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL INSTALL AN ELEVATOR, REMODEL RESTROOMS TO MEET ADA
STANDARDS, MAKE DOORWAYS ACCESSIBLE AND BUILD ACCESSIBLE RAMPS.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 169
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0138 PORTALES, CITY OF01-C-40
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT AND CONDUCT DRAINAGE IMPROVEMENTS WITHIN
E. ELBE STREET AND ADJACENT TO THE FRANKLIN SUBDIVISION. THE IMPROVE-
MENTS WILL INCLUDE INSTALLATIO OF CONCRETE CURB AND GUTTER WITH VALLEY
GUTTER SECTIONS FOR STORM DRAINAGE MANAGEMENT AT INTERMEDIATE STREET
INTERSECTIONS US HIGHWAY 70 EAST TO KILGORE STREET. INSTALLATION OF
6" DEPTH BASE COURSE AND 1 1/2 PMBP OVERLAY TO CONSTRUCT 36’ WIDTH ALL
WEATHER SURFACED STREET. INSTALLATION OF SURFACE DRAINAGE IMPROVEMENT
FOR CHANNELIZATION OF STORM RUNOFF.
2001-0139 2001 NM MORTGAGE FINANCE AUTHORITY
HOPWA 14,999.00 2,500.00 2,500.00 0.00 0.00
DESCRIPTION: REVISE TO DECR AWARD FR 15,000 11/5/01 JLR.
2001-0140 2001 NM MORTGAGE FINANCE AUTHORITY
HOPWA 13,770.00 13,770.00 13,770.00 0.00 0.00
DESCRIPTION: REVISE TO INCR AWARD FR 12,800 11/5/01 JLR.
2001-0141 ESPANOLA, CITY OF 01-C-85
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A COMPREHENSIVE PLAN.
2001-0142 01-01-PKV-REN-P’O K’AY VILLAGE
HOME 1.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCEL DUE TO NAME CHANGE. SET UP UNDER TSIGO BUGEH VILLAGE CONTRACT
2001-0143 TULAROSA, VILLAGE OF SSA 01-C-43
CDBG 285,000.00 285,000.00 285,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF TULAROSA WILL PLAN, DESIGN AND CONSTRUCT A PUBLIC
SAFETY BUILDING. THE VILLAGE PROPOSES TO CONSTRUCT A 4985 SQ. FT. ON
SEPARATE VILLAGE OWNED SITE. IT WILL INCLUDE AN ATTACHED AMBULANCE
BAY, AS WELL AS A POLICE HOLDING CELL, POLICE EVIDENCE PROCESSING AREA

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 170
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
AND A MAIN DIPATCH BAY. THE PROJECT WILL DIRECTLY BENEFIT 2615
BENEFICIARIES, OF WHICH 1411 (57.06%) ARE LOW TO MODERATE INCOME
BASED ON THE 1990 CENSUS.
2001-0144 01-01-NHS-SFD-CH2-ALTA VISTA-NHS OF SF
HOME 164,989.00 164,989.00 164,989.00 0.00 0.00
2001-0145 01-01-NHS-SFD-CH3-SUNSET RIDGE-NHS OF SF
2001-0146 MILAN, VILLAGE OF
HOME 120,000.00 120,000.00 120,000.00 0.00 0.00
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2001-0147 RIO ARRIBA, COUNTY OF 01-C-88
CDBG 25,000.00 22,500.00 22,500.00 0.00 0.00
DESCRIPTION: WATER PLAN FOR THE GREATER CHIMAYO MUTUAL DOMESTIC WATER ASSOCIATION
2001-0148 UNION, COUNTY OF 01-C-89
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0149 LOVINGTON, CITY OF 01-C-90
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0150 DEMING, CITY OF 01-C-91
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0151 CIBOLA COUNTY 01-C-18
CDBG 25,000.00 24,969.47 24,969.47 0.00 0.00
DESCRIPTION: CIBOLA COUNTY WILL DEVELOP A COMMUNITY COMPREHENSIVE PLAN FOR THE

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 171
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CEBOLLETA LAND GRANT TO ADDRESS CRITICAL INFRASTRUCTURE NEEDS AND
PROVIDE AN OVERVIEW OF A LONG-RANGE MASTER PLAN IN ORDER TO SERVICE
AND ACCOMODATE FUTURE COMMUNITY DEVELOPMENT AND GROWTH FOR MOQUINO,
SEBOYETA AND BIBO.
2001-0152 TUCUMCARI, CITY OF
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF TUCUMCARI WILL UPDATE DATA COLLECTION AND MAINTAIN PROJECT
INFORMATION WITH A GLOBAL POSITIONING SYSTEM WHICH WILL SERVE TO SET
GUIDELINES FOR INFRASTRUCTURE AND DEVELOPMENT; IDENTIFY AND POTENTIALL
Y PREVENT CONDITIONS WHICH MAY POSE THREATS TO THE HEALTH, SAFETY AND
WELFARE; AND WILL BE UTILIZED FOR LONG-TERM PLANNING AND DECISION MAKI
NG. THE PROJECT WILL INCLUDE: DATA COLLECTION, INCORPORATION OF EXIST
ING GIS INFORMATION, ACQUISITION OF A GPS MAPPING GRADE SYSTEM, CONSUL
TANT SERVICES, SOFTWARE, TRAINING, AERIAL PHOTOGRAPHY AND OTHER RELATE
D ITEMS.
2001-0153 MILAN, VILLAGE OF
2001-0154 TULAROSA, VILLAGE OF
CDBG 25,000.00 0.00 0.00 0.00 0.00
CDBG 25,000.00 0.00 0.00 0.00 0.00
2001-0155 STATE OF NEW MEXICO ADMINISTRATION
THE VILLAGE OF TULAROSA WILL CODIFY THE EXISTING MUNICIPAL CODES AND
THE VILLAGE OF TULAROSA WILL CODIFY EXISTING MUNICIPAL CODES AND
ORDINANCES AND PROVIDE FOR THE DEVELOPMENT OF A SUBDIVISION REGULATION
PLAN IN ORDER TO CONTROL AND/OR DIRECT FUTURE GROWTH AND COMMUNITY
DEVELOPMENT
CDBG 580,000.00 580,000.00 580,000.00 0.00 0.00
2001-0156 HARDING, COUNTY OF 01-C-92
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0157 01-01-HHV-SFD-CH3-PASITOS I-HFH VAL CHDO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 172
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 60,000.00 60,000.00 60,000.00 0.00 0.00
2001-0158 AZTEC, CITY OF 01-C-93
CDBG 25,000.00 24,810.42 24,810.42 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN.
2001-0159 COLFAX, COUNTY OF 01-C-94
CDBG 25,000.00 21,622.06 21,622.06 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0160 MCKINLEY, COUNTY OF 01-C-95
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0161 ROOSEVELT, COUNTY OF 01-C-96
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0162 CHAVES, COUNTY OF 01-C-101
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0163 01-01-SFC-COP-002-SANTA FE COMM H.T. CHDO
2001-0164 2001 CAMINO DE VIDA
HOME 4,552.00 4,552.00 4,552.00 0.00 0.00
HOPWA 53,779.00 56,354.00 56,354.00 0.00 0.00
2001-0165 BAYARD, CITY OF 01-C-103
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2001-0166 01-01-TBV-REN-001-TSIGO BUGEH VILLAGE

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 173
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 310,000.00 310,000.00 310,000.00 0.00 0.00
2001-0167 BLOOMFIELD, CITY OF 01-C-99KH
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE CITY OF BLOOMFIELD WILL CONDUCT A COMPREHENSIVE WATER STUDY TO
LOCATE A SECOND SOURCE OF WATER, IN ACCORDANCE WITH THE ACCEPTED
INTERGOVERNMENTAL GUIDELINES FOR A PROFESSIONAL ENGINEERING REPORT
(PER). THE PROJECT WILL ADDRESS THE NATIONAL OBJECTIVE REGARDING
URGENT NEED.
2001-0168 CIBOLA COUNTY-BLUEWATER ACRES 01-C-100KH
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: CIBOLA COUNTY WILL CONDUCT A WATER PLAN FOR THE BLUEWATER ACRES
DOMESTIC WATER USERS ASSOCIATION (BADWUA), IN ACCORDANCE WITH THE
APPROVED GUIDELINES FOR THE PRELIMINARY ENGINEERING REPORT (PER).
2001-0169 SANTA CLARA, VILLAGE OF 01-C-98
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: WATER AND WASTEWATER PER PLAN
2001-0170 BLOOMFIELD, CITY OF 01-C-99
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: WATER STUDY
2001-0171 RIO ARRIBA COUNTY, 01-C-104
CDBG 25,000.00 22,500.00 22,500.00 0.00 0.00
DESCRIPTION: EL RITO WATER USERS WATER STUDY
2001-0172 CHAVES COUNTY, 01-C-102
CDBG 25,000.00 22,746.71 22,746.71 0.00 0.00
DESCRIPTION: CUMBERLAND WATER USERS PER STUDY
2001-0173 SANTA FE, COUNTY OF 01-C-105

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 174
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 10,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CUNDIYO AREA WATER PLAN
2001-0174 TAOS, TOWN OF 01-C-107
CDBG 25,000.00 24,999.49 24,999.49 0.00 0.00
DESCRIPTION: ECONOMIC DEVELOPMENT PLAN FOR PLAZA AND HISTORIC DISTRICT
2001-0175 FOLSOM, VILLAGE OF 01-C-106
CDBG 25,000.00 20,000.00 20,000.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN
2001-0176 TAOS, COUNTY OF 01-C-108
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: TALPA MUTUAL DOMESTIC CONSUMERS WATER ASSOCIATION PROFESSIONAL ENGINEE
RING REPORT
2001-0177 HAGERMAN,TOWN OF 01-C-64
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONSTRUCT PHASE III WITH A CENTRAL ACCESS AREA, OFFICE
SPACE, STORAGE AREA.
2001-0178 01-01-JRA-REN-MESQUITE VILLAGE-JONATHAN REED & ASSOC
HOME 295,000.00 0.00 0.00 0.00 0.00
2001-0179 01-01-JRA-REN-002-VILLA MENTMORE-JONATHAN REED & ASSOC
HOME 446,200.00 446,200.00 446,200.00 0.00 0.00
DESCRIPTION: PROJ TRANSFERRED FROM HELP TO JONATHAN REED & ASSOC PER IH 4/26/02 JLR
.
2001-0180 LOVINGTON, CITY OF PER 01-C-33
CDBG 300,000.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 175
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE CITY WILL RECONSTRUCT/REPAVE APPROXIMATELY 11,220 LNFT OF CITY
STREETS.
THE CITY WILL RECONSTRUCT/REPAVE APPROXIMATELY 11,220 LNFT OF CITY
STREETS.
THE CITY WILL RECONSTRUCT/REPAVE APPROXIMATELY 11,220 LNFT OF CITY
STREETS.
STREET IMPROVEMENTS
STREET IMPROVEMENTS
2001-0181 LOVINGTON,CITY OF 2001-C-33
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT’REPAVE APPROXIMATELY 11,220 LNFT OF CITY
STREETS.
STREET IMPROVEMENTS
STREET IMPROVEMENTS
2001-0182 LOVINGTON, CITY OF 01-C-33
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: STREET IMPROVEMENTS
STREET
2001-0183 LOVINGTON, CITY OF 01-C-33
CDBG 300,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: STREET IMPROVEMENTS
STREET IMPROVEMENTS
2001-0184 LOVINGTON, CITY OF 01-C-33
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: STREET IMPROVEMENTS
2001-0185 ROSWELL, CITY OF 01-C-32
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL DO STREET IMPROVEMENTS.
2001-0186 DEXTER, TOWN OF 01-C-68

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 176
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL DO STREET IMPROVEMENTS
2001-0187 CHAVES COUNTY 01-C-06
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL ENLARGE THE REFUGE FOR BATTERED ADULTS.
2001-0188 JAL, CITY OF 01-C-39
CDBG 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONTINUE WITH PHASE II OF THE MAIN WATER TRANSMISSION RE
PLACEMENT LINE, USING A 12 INCH POLYETHYLENE PIPE.
2001-0189 LAS VEGAS, CITY OF 01-C-83
CDBG 425,000.00 425,000.00 425,000.00 0.00 0.00
DESCRIPTION: THE UNIVERSITY WILL REMODEL SININGER HALL INTO AN ECONOMIC DEFELOPMENT
CENTER WHICH WILL PROVIDE A MULTI-MEDIA FACILITY FOR TECHNOLOGICAL SER
VICES AND ECONOMIC DEVELOPMENT TRAINING.
2001-0190 LOVING, VILLAGE OF 01-C-75
CDBG 328,000.00 327,846.56 327,846.56 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONSTRUCT A NEW 130,000 GALLON WATER STORAGE TANK; UP
GRADE THE EXISTING (TEMPORARY) WATER TREATMENT SYSTEM WITH A PERMANENT
DISINFECTION FACILITY-UNIT; PROVIDE WELL HEAD SANITARY IMPROVEMENTS; A
ND INSTALL ESSENTIAL SAFETY EQUIPMENT AND REPLACE UNSERVICABLE CONTROL
VALVES AND VAULT AT THE EXISTING ELEVATED WATER STORAGE TANK.
2001-0191 S-ST. MARTIN’S HOSP CTR-HMLESS PREV-01
ESG 1,923.00 1,927.09 1,927.09 0.00 0.00
DESCRIPTION: PROVIDES ASST. W/SECURITY DEP AND TO A LESSER DEGREE LATE RENT AND
UTIL. PMTS. PROVIDES TRANSITIONAL HSNG AND PERM SUPPORTIVE HSNG TO
HOMELESS IND., VICTIMS OF DOMESTIC VIOLENCE, VETERANS, STRANDED AND
UNEMPLOYED IND., SERIOUSLY MENTALLY ILL, CHRONIC SUBSTANCE ABUSERS AND
YOUTH. SHELTER AND DAILY MEALS ARE OFFERED ALONG W/SHOWERS HYGIENE
PRODUCTS, CLEAN CLOTHING, MESSAGING, POSTAL SERVICES, SHORT/LONG TERM

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 177
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
STORAGE AND REFERRALS. BEHAVIORAL HEALTH, TRAVELER’S AID, JOBS PROG.
SUPPORTIVE HSNG, CHEMICAL DEPENDENCY ASSISTANCE AND FAMILY CASE MGMT.
2001-0192 LAKE ARTHUR, TOWN OF 01-C-66
CDBG 200,000.00 199,999.46 199,999.46 0.00 0.00
DESCRIPTION: THE TOWN WILL DO STREET AND DRAINAGE IMPROVEMNETS ON PENNSYLVANIA AVE
FROM BROADWAY TO 11TH STREET.
2001-0193 LOVING, VILLAGE OF 01-C-74
CDBG 358,609.00 358,609.00 358,609.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE 2000 LNFT OF MAILN WATER DISTRIBUTION LINES W
ITHIN THE VILLAGE LIMITS. APPROX. 17,470 LNFT OF TRANSMISSION MAIN LI
NE FROM THE WELLS WILL BE REPLACED AS FUNDS PERMIT.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 178
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0001 00-MF-BFS-REN-001 BATTERED FAMILIES SERVICES, INC.
HOME 255,000.00 255,000.00 255,000.00 0.00 0.00
2000-0002 00-01-EPH-COP-CH1 EASTERN PLAINS HDC-CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2000-0003 00-01-HLP-COP-001 HOME ED LIVE PROG - CHDO
HOME 31,233.00 31,233.62 31,233.62 0.00 0.00
2000-0004 00-01-MFA-PAYMENT$AVER NMMFA
CDBG 1.00 0.00 0.00 0.00 0.00
HOME 1,068,025.00 937,675.30 937,675.30 0.00 0.00
DESCRIPTION: CLOSE PROJECT FOR 2000 TO REFLECT FINAL FUNDS USED
INCR CONTRACT $500 FOR REVISED ACTIVITY 3105. FUNDS TRANSFERED FROM
01-01-MFA-DPA-P$V PER YS 1/22/01 LST.
8/29/01 BOARD REALLOCATION DECR AWARD FR 1,106,128 PER YS 9/3/01 JLR.
DECR AWARD FR 1,104,185.60 & RTN FUNDS TO CARRYOVER PER YS 1/2/02 JLR.
DECR AWARD FR 1,073,658.09 AND TSFR BAL TO 2002 CONTRACT PER YS 1/30/0
2 JLR.
2000-0005 00-01-MFA-HOR-LOAN BY LOAN NMMFA
HOME 193,593.00 0.00 0.00 0.00 0.00
DESCRIPTION: 2000 PROJECT CLOSE--NO FUNDINGS
2000-0006 00-01-MFA-ADMIN NMMFA
ESG 24,640.00 24,640.28 24,640.28 0.00 0.00
HOME 1.00 0.00 0.00 0.00 0.00
DESCRIPTION: DECR 2000 FROM 407,300 PER YS 1/17/01 LST.
REVISE PROJECT FOR ACTIVITY #3100 ESG ADMIN PER YS 1/19/01 LST.
2000-0007 00-01-MFA-HELPING HAND NMMFA
HOME 163,500.00 137,500.00 137,500.00 0.00 0.00
DESCRIPTION: CLOSE PROJECT FOR FINAL 2000 FUNDING

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 179
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0008 00-01-NHS-SFD-CH1-WHISPERING RIDGE NHS OF SANTA FE CHDO
HOME 165,000.00 165,000.00 165,000.00 0.00 0.00
DESCRIPTION: CORRECT HUD MATRIX CODE FROM DIRECT HOMEBUYER ASST (13) TO CONTRUCTION
OF HOUSING (12) 6/30/00
2000-0009 00-01-TDS-COP-001 TIERRA DEL SOL HOUSING CORP - CHDO
HOME 119,156.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: INCREASE AWARD TO COVER INCREASED COSTS IN COLONIAS REHABS PER IH
2/10/03 MCB 2/14/03
2000-0010 AZTEC, CITY OF 00-C-20
CDBG 25,000.00 24,978.03 24,978.03 0.00 0.00
DESCRIPTION: GIS PLANNING STUDY
GIS PLANNING STUDY
2000-0011 VALENCIA, COUNTY OF 00-C-21
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: RESIDENTIAL TREATMENT FACILITY DESIGN
2000-0012 LOS LUNAS, VILLAGE OF 00-C-24
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: STREET/WATER/SEWER/DRAINAGE IMPROVEMENTS
2000-0013 SAN JUAN, COUNTY OF 00-C-44
CDBG 318,000.00 318,000.00 318,000.00 0.00 0.00
DESCRIPTION: RESIDENTIAL TREATMENT FACILITY
2000-0014 CIBOLA, COUNTY OF 00-C-45
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: COMMUNITY CENTER ADDITION

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 180
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0015 CIBOLA, COUNTY OF 00-C-46
CDBG 25,000.00 22,450.00 22,450.00 0.00 0.00
DESCRIPTION: CULTURAL CENTER FEASIBILITY STUDY
2000-0016 GALLUP, CITY OF 00-C-48
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: STREET/WATER/SEWER IMPROVEMENTS
2000-0017 GALLUP, CITY OF 00-C-49
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: FOOD BANK EXPANSION STUDY
2000-0018 BELEN, CITY OF 00-C-57
CDBG 204,453.00 204,453.00 204,453.00 0.00 0.00
DESCRIPTION: RECREATION CENTER RENOVATION
2000-0019 PORTALES, CITY OF 00-C-29
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT THE STREETS AND MAKE DRAINAGE IMPROVE-
MENTS ON THE FOLLOWING STREETS: EAST BRAZOS, EAST AMAZON, NORTH
LAREDO AND NORTH GLOBE.
2000-0020 VAUGHN, TOWN OF 00-C-27
CDBG 300,000.00 294,017.30 294,017.30 0.00 0.00
DESCRIPTION: THE TOWN WILL REPLACE ALL 8" MAIN SEWERLINES.
2000-0021 FT. SUMNER, VILLAGE OF 00-C-2
CDBG 95,541.00 95,541.00 95,541.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL IMPROVE 7TH, 8TH, 9TH, 10, MCGEE & HEN STREETS.
2000-0022 FT. SUMNER, VILLAGE OF

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 181
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 95,541.00 0.00 0.00 0.00 0.00
2000-0023 SAN JON, VILLAGE OF
CDBG 350,135.00 350,135.00 350,135.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE A 75,000 GALLON WATER STORAGE TANK WITH A 300
,000 GALLON TANK WITH APPURTENANCES, UPGRADING THE WATER SYSTEM,
DRILLING A WATER WELL IN THE EXISTING WELL FIELD AND CONNECTING IT TO
THE EXISTING SYSTEM.
2000-0024 ESTANCIA, TOWN OF 00-C-56
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
2000-0025 ESTANCIA, TOWN OF 00C55
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
2000-0026 TORRANCE, COUNTY OF 00-C-08
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
2000-0027 TUCUMCARI, CITY OF00-C-61
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
2000-0028 00-01-EPC-RND-RIO PECOS-EPCOG
HOME 240,000.00 0.00 0.00 0.00 0.00
2000-0029 00-01-RG2-RND-TIERRA DE ORO-REG II HA
HOME 292,250.00 0.00 0.00 0.00 0.00
2000-0030 00-01-SDN-RND-LAS VEGAS VILLAGE-SIETE DEL NORTE CHDO
HOME 575,000.00 575,000.00 575,000.00 0.00 0.00
2000-0031 00-01-YES-COP-001-YES HOUSING INC. CHDO
HOME 50,000.00 50,000.00 50,000.00 0.00 0.00
2000-0032 00-01-TMD-COP-001-TIERRA MADRE INC CHDO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 182
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 54,999.00 54,999.66 54,999.66 0.00 0.00
2000-0033 00-MF-CRT-REN-CABALLO PEAK-CANYON RIM TERRACE LTD PTR
HOME 400,000.00 400,000.00 400,000.00 0.00 0.00
2000-0034 00-MF-CPL-REN-COMMERCIANTES TERRACE-COMMERCIANTES PTR
HOME 250,000.00 250,000.00 250,000.00 0.00 0.00
2000-0035 00-MF-LLP-REN-LADERA-LADERA LTD PTR
HOME 565,000.00 565,000.00 565,000.00 0.00 0.00
2000-0036 00-01-SOC-DEV-001-SOCORRO CTY HOUSING AUTH
HOME 150,000.00 0.00 0.00 0.00 0.00
2000-0037 00-MF-CAL-REN-CLIFFSIDE III-CLIFFSIDE III APTS LP
2000-0038 TAOS, TOWN OF 00-C-62
HOME 133,527.00 133,527.98 133,527.98 0.00 0.00
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE TOWN OF TAOS PROPOSES TO REPLACE APPROX 6,000 LIN. FT. OF EXISTING
8 INCH LINE WITH NEW SEWER INTERCEPTON LINE
2000-0039 QUESTA, VILLAGE OF 00-C-78
CDBG 324,175.00 324,174.90 324,174.90 0.00 0.00
DESCRIPTION: THE VILLAGE OF QUESTA PROPOSES TO MAKE SEWER IMPROVEMENTS IN THE FOLOW
ING PRIORITY: 1) RENOVATION & REPAIR OF EXISTING WASTEWATER LAGOONS A
ND AERATION OF THE PONDS 2) INFILTRATION REPAIR TO INCLUDE APPROX 15 M
ANHOLE REPAIRS 3) EXTENSION OF SEWER COLLECTION LINE TO EMBARGO AREA R
ESIDENTS
2000-0040 CIMARRON, VILLAGE OF
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CIMARRON WILL ASPHALT APPROX. 3300 L.FT. OF STREETS,
INSTALL CURB, GUTTER, AND DRAINAGE TO THE SAME. THE VILLAGE WILL RE-

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 183
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
PLACE APPROX. 7200 L.FT. OF WATER & SEWER DISTRIBUTION LINES.
2000-0041 EAGLE NEST, VILLAGE OF 00-C-13
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF EAGLE NEST WILL CONSTRUCT A REGIONAL LIFT STATION, PRE-
PARE 11,677 C.YDS OF SUBGRADE. A CLEARING AND GRUBBING SITE WILL BE
CONSTRUCTED, 1833 C.YDS OF NEW BERMS WILL BE INSTALLED. A NEW LINER WI
LL BE INSTALLED APPROX. 52,500 S.FT & 300 L.FT. OF PIPING ALONG WITH 4
MANHOLES WILL BE INSTALLED. FINALLLY, INFLUENT SCREENING AND METERING
WILL BE INSTALLED.
2000-0042 MORA, COUNTY OF 00-C-16
CDBG 325,000.00 250,775.44 250,775.44 0.00 0.00
DESCRIPTION: MORA COUNTY WILL ACQUIRE A PARCEL ON WHICH TO CONSTRUCT A SOLID WASTE
FACILITY WITHIN THE COUNTY. A STAGGERED RETAINING WALL WILL BE CON-
STRUCTED TO SUPPORT TWO 80 C.YDS OF ROLL BINS OR COMPACTOR UNITS, A
DROP OFF LOCATION FOR RECYCLING MATERIALS, AN ATTENDANTS BLDG., SIDE
FENCING, & SIGNAGE.
2000-0043 RATON, CITY OF 00-C-11
CDBG 325,000.00 319,033.22 319,033.22 0.00 0.00
DESCRIPTION: THE CITY OF RATON WILL RECONSTRUCT THE TOLLER DRIVE AREA. THE ROAD-
WAY WILL BE ASPHALTED (APPROX. 8714 S.YDS) & NEW SIDEWALKS WILL BE IN-
STALLED ALONG THE EAST SIDE OF 4TH ST. (APPROX. 28,00 S.FT.). INCI-
DENTAL DRAINAGE IMPROVEMENTS WILL BE MADE WHERE NECESSARY TO PREVENT
PONDING.
2000-0044 SAN MIGUEL, COUNTY OF 00-C-10
CDBG 300,000.00 298,749.32 298,749.32 0.00 0.00
DESCRIPTION: SAN MIGUEL COUNTY WILL MAKE ROAD & DRAINAGE IMPROVEMENTS TO COUNTY RD.
A-11-C & A-12-F. IMPROVEMENTS WILL CONSIST OF 2500 L.FT. OF ROADWAY
RECONSTRUCTION AND INSTALLATION OF DRAINAGE STRUCTURES AND CURB AND
GUTTER.
2000-0045 00-01-CAA-HOR-001 COMM ACTION AGENCY SNM
HOME 340,500.00 340,500.00 340,500.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 184
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: INCREASED TO COVER INCREASED UNIT COSTS PER IH 12/30/02 MCB 1/3/02
2000-0046 00-01-DEM-HOR-001 CITY OF DEMING
HOME 105,521.00 105,521.00 105,521.00 0.00 0.00
2000-0047 00-MF-BTG-REN-001 BETHPHAGE
HOME 40,000.00 40,000.00 40,000.00 0.00 0.00
2000-0048 00-01-EPH-TBA-001 EASTERN PLAINS HDC
HOME 109,929.00 109,929.46 109,929.46 0.00 0.00
DESCRIPTION: INCREASE PROJECT TO INCLUDE ADMIN 7/6/00
2000-0049 00-01-TLL-TBA-001 THE LIFE LINK
HOME 125,400.00 125,400.00 125,400.00 0.00 0.00
DESCRIPTION: INCREASE 11400 TO PROVIDE ORIGINAL PROJECT FUNDS AND ADMIN
2000-0050 00-01-ERG-TBA-001 EL REFUGIO
HOME 82,500.00 82,500.00 82,500.00 0.00 0.00
DESCRIPTION: INCREASE PROJECT TO INCLUDE ADMIN 7/6/00
2000-0051 00-01-SOC-TBA-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 26,400.00 26,400.00 26,400.00 0.00 0.00
DESCRIPTION: INCREASE PROJECT TO INCLUDE ADMIN
2000-0052 CUBA, VILLAGE OF 00-C-RS-I-1-G50DG
CDBG 325,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE OF CUBA WILL REMOVE AND INSTALL 12,680 LF OF WATER
LINES THAT RUN ALONG BOTH SIDES OF MAIN ST.. REPLACEMENT OF 4" &
6" WATER MAIN TO 8", INSTALL A CROSSING WITH A 14" CASING ACROSS
THE RIO PUERCO, 15 FIRE HYDRANTS, 20 ISOLATING VALVES AND 2.4 MILES OF
ASPHALT.
THE VILLAGE WILL PROVIDE $35,691.00 FOR THIS PROJECT.
THE TOTAL NUMBER OF DIRECT BENEFICIARIES ARE 763 OF WHICH 490 OR 64%

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 185
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ARE LMI, BASED ON 1990 HUD APPROVED CENSUS DATA.
2000-0053 RIO ARRIBA, COUNTY OF 00-C-NR-I-3-G15DG
CDBG 325,000.00 0.00 0.00 0.00 0.00
2000-0054 CUBA, VILLAGE OF 00-C-RS-I-1-G50DG
CDBG 325,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VIILAGE OF CUBA WILL REMOVE AND INSTALL 12,680 LF OF WATER LINES
THAT RUN ALONG BOTH SIDES OF MAIN ST. REPLACEMENT OF 4" & 6" WATER
MAIN TO A 8", INSTALL A CROSSING WITH A 14" CASING ACROSS THE RIO
PUERCO, 15 FIRE HYDRANTS, 20 ISOLING VALVES AND 2.4 MILES OF ASPHALT.
THE VILLAGE WILL PROVIDE 435,691.00 FOR THIS PROJECT.
THE TOTAL NUMBER OF DIRECT BENEFICIARIES ARE 763 OF WHICH 490 OR 64%
ARE LMI, BASED ON 1990 HUD APPROVED CENSUS DATA.
2000-0055 CUBA, VILLAGE OF 00-C-RS-I-1-G50
CDBG 325,000.00 0.00 0.00 0.00 0.00
2000-0056 CUBA, VILLAGE OF 00-C-RS-I-1-G50DG
CDBG 325,000.00 324,355.28 324,355.28 0.00 0.00
DESCRIPTION: THE VILLAGE OF CUBA WILL REMOVE AND INSTALL 12,680 LF OF WATER
LINES THAT RUN ALONG BOTH SIDES OF MAIN ST. REPLACEMENT OF 4" &
6" WATER MAIN TO 8", INSTALL A CROSSING WITH A 14" CASING ACROSS
THE RIO PUERCO, 15 FIRE HYDRANTS, 20 ISOLING VALVES AND 2.4 MILES
OF ASPHALT.
THE VILLAGE WILL PROVIDE $35,691.00 FOR THIS PROJECT.
2000-0057 RIO ARRIBA, COUNTY OF 00-C-NR-I-3-G15DG
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE COUNTY OF RIO ARRIBA PLANS TO CONSTRUCT A PREFABRICATED 8,625
MULTI-PURPOSE BUILDING. THE CENTER WILL PROVIDE A RURAL YOUTH CENTER
AFTER SCHOOL ACTIVITIES, YOUTH COUNSELING, DRUG ABUSE EDUCATION.
RIO ARRIBA COUNTY WILL PROVIDE $40,000 CASH MATCH FOR THE PROJECT.
THE TOTAL NUMBER OF DIRECT BENEFICIARIES IS 27,698 OF WHICH 14,834
(53%) ARE LMI, BASED ON SURVEY.
2000-0058 CARRIZOZO, TOWN OF 00-C-64

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 186
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE TOWN OF CARRIZOZO WILL CONSTRUCT STREET IMPROVEMENTS ON G,H,J,D AV
FROM 14TH-17TH STREETS. IMPROVMENTS WILL INCULDE SUBGRADE PREPARATION
BASE COURSE, CURB & GUTTER AND DOUBLE PENETRATION SURFACE TREATMENT.
2000-0059 DONA ANA, COUNTY OF 00-C-12
CDBG 231,111.00 222,692.88 222,692.88 0.00 0.00
DESCRIPTION: INSTALLATION OF 5,300LF OF 6" PVC WATER LINE, 3 6" GATE VALVES, 4 FIRE
HYDRANTS, 7 NEW CONNECTIONS, REMOVE AND REPLACE EXISTING PAVEMENT.
2000-0060 DONA ANA, COUNTY OF 00-C-19
CDBG 250,000.00 250,000.00 250,000.00 0.00 0.00
DESCRIPTION: INSTALLATION OF 4,100LF OF 6" PVC WATER LINE, INTERIOR CLEANING AND
RECOATING OF EXISTING TANK, 7 6"GATE VALVES, 14 FIRE HYDRANTS, 20 NEW
SERVICE CONNECTIONS.
2000-0061 SOCORRO, CITY OF 00-C-30
CDBG 321,000.00 321,000.00 321,000.00 0.00 0.00
DESCRIPTION: RE-PAVING, ADDITION OF CURN AND GUTTER, INSTALLATION OF DRIVE PADS AND
SIDEWALKS.
2000-0062 CARRIZOZO, TOWN OF 00-C-65
CDBG 260,000.00 260,000.00 260,000.00 0.00 0.00
DESCRIPTION: CONSTRUCTION OF A NEW HEADWORKS WITH COMMINUTOR, BAR SCREEN, 2 100,000
GPD CAPACITY ACRATED LAGOON CELLS, LINING OF THREE EXISTING LAGOONS.
2000-0063 SOCORRO, CITY OF
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2000-0064 SUNLAND PARK, CITY OF 00-C-69
CDBG 306,805.00 306,799.67 306,799.67 0.00 0.00
DESCRIPTION: THE CITY WILL CONSTRUCT A FIRE/POLICE SUB/STATION.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 187
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0065 TULAROSA, VILLAGE OF 00-C-43
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2000-0066 TULAROSA, VILLAGE OF 00-C-43
CDBG 269,730.00 269,730.00 269,730.00 0.00 0.00
DESCRIPTION: REPLACMENT OF 1.2MILES OF 8" AND 10" AC PIPELINE.
2000-0067 ROSWELL, CITY OF
CDBG 325,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY OF ROWELL WILL RECONSTRUCT THREE (3) STREETS LOCATED IN SOUTH
EAST ROSWELL TO INCLUDE CURBS, GUTTERS, SIDEWALKS, DRIVEWAYS AND DISAB
ILLITY ACCESS. THE CITY WILL RECONSTRUCT APPROX 600 LF OF VAN BUREN S
T. FROM STANTON AVE. EAST TO GARDEN AVE; 824 LF OF ELM AVE. FROM SUMMI
T ST. NORTH TO DEMING ST; 1014 LF OF GRAND AVE. FROM JEFFERSON ST. NOR
TH TO SUMMIT ST.
2000-0068 00-01-SOC-HOR-ADM-SOCORRO COUNTY HOUSING AUTHORITY
HOME 14,311.00 0.00 0.00 0.00 0.00
2000-0069 00-01-SOC-HOR-001-SOCORRO COUNTY HOUSING AUTHORITY
HOME 173,319.00 173,319.00 173,319.00 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS TO PROJECT ESTIMATE 7/28/00 YS
2000-0070 00-01-BCH-HOR-ADM-BERNALLILO COUNTY HOUSING AUTHORIY
HOME 35,777.00 0.00 0.00 0.00 0.00
2000-0071 00-01-BCH-HOR-001-BERNALILLO COUNTY HOUSING AUTHORITY
HOME 429,303.00 444,690.24 444,690.24 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS TO ESTIMATE 7/28/00 YS
INCREASE FUNDING PER IH 12/29/02 MCB 01/02/03
2000-0072 00-01-EPC-HOR-ADM-EASTERN PLAINS COUNCIL OF GOVERNMENTS
HOME 19,147.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 188
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0073 00-01-EPC-HOR-001-EASTERN PLAINS COUNCIL OF GOVERNMENTS
HOME 258,165.00 259,821.89 259,821.89 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS 7/28/00 YS
2000-0074 00-01-NHA-HOR-001-NHS OF ALBUQUERQUE, INC.
HOME 245,137.00 0.00 0.00 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS TO ESTIMATE 7/28/00 YS
FUNDS TO REVERT TO REHAB ALLOCATION OF 224896 AND ADMN ALLOCATION OF
2000-0075 00-01-NHA-HOR-ADM-NHS OF ALBUQUERQUE, INC.
HOME 20,241.00 0.00 0.00 0.00 0.00
2000-0076 00-01-SDN-HOR-001-SIETE DEL NORTE
HOME 235,625.00 257,551.00 257,551.00 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS 7/28/00 YS
2000-0077 00-01-SDN-HOR-ADM-SIETE DEL NORTE
HOME 21,335.00 0.00 0.00 0.00 0.00
2000-0078 00-01-NHS-HOR-ADM-NHS OF SANTA FE
HOME 17,888.00 0.00 0.00 0.00 0.00
2000-0079 00-01-NHS-HOR-001-NHS OF SANTA FE
HOME 216,648.00 216,647.68 216,647.68 0.00 0.00
DESCRIPTION: ADD ADMIN FUNDS 7/28/00 YS
2000-0080 00-01-TDS-HOR-ADM-TIERRA DEL SOL HOUSING CORP.
HOME 8,944.00 0.00 0.00 0.00 0.00
2000-0081 00-01-TDS-HOR-001 TIERRA DEL SOL HOUSING CORP
HOME 108,324.00 108,323.79 108,323.79 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 189
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: ADD ADMIN FUNDS 7/28/00 YS
2000-0082 STATE OF NEW MEXICO ADMINISTRATION 2000
CDBG 560,950.00 560,950.00 560,950.00 0.00 0.00
2000-0083 HURLEY, TOWN OF 00-C-22
CDBG 281,820.00 281,820.00 281,820.00 0.00 0.00
DESCRIPTION: THE TOWN WILL REMOVE EXISTING PAVEMENT OF CARASCO AND AZTEC STREET.
RESURFACE STREETS TO INCLUDE CURB AND GUTTER, ADA ACCESSABILITY, AND R
EPLACE TRAFFIC SIGNS AS NEEDED.
2000-0084 LORDSBURG, CITY OF 00-C-23
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE CITY PROPOSES TO COMPLETE A WASTEWATER MASTER PLAN WHICH WILL IDEN
TIFY INADEQUATE LINES, CAPACITY OF LINES BASED ON FURTHER GROWTH, AND
NEED FOR SERVICES IN AREAS WHERE BUSINESSES ARE LOOKING TO LOCATE.
2000-0085 GRANT, COUNTY OF 00-C-25
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2000-0086 GRANT, COUNTY OF 00-C-25
CDBG 325,000.00 323,359.73 323,359.73 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONSTRUCT A 3970 SQ. FT. HEAD START FACILITY. TO INCL
UDE FOUR OR FIVE CLASSROOMS, KITCHEN FACILITIES, STAFF CLASSROOM, ADMI
NISTRATIVE OFFICES, STORAGE SPACE, RESTROOMS, AND A PLAYGROUND.
2000-0087 SILVERCITY, TOWN OF 00-C-26
CDBG 274,000.00 274,000.00 274,000.00 0.00 0.00
DESCRIPTION: THE TOWN SHALL PROVIDE APPROXIMATELY 1521 L.F. OF STREET PAVING AND DR
AINAGE IMPROVEMENTS IN THE BREWER HILL NEIGHBORHOOD.
2000-0088 BAYARD, CITY OF 00-C-28
CDBG 269,000.00 269,000.00 269,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 190
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE CITY WILL PROVIDE FOR STREET AND DRAINAGE IMPROVEMENTS ON PEARL AN
D WAGGONER STREETS TO INCLUDE CURB, GUTTER AND DRAINAGE IMPROVEMENTS.
2000-0089 DEMING, CITY OF 00-C-37
CDBG 335,000.00 335,000.00 335,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL PROVIDE FOR THE COMPREHENSIVE IMPROVEMENTS TO THE SOUTHW
EST NEIGHBORHOODWHICH WILL CONSIST OF PAVING AND DRAINAGE IMPROVEMENTS
CONSTRUCTION OF A COMMUNITY CENTER, AND OTHER GENERAL CLEAN UP IMPROVE
MENTS.
2000-0090 LUNA, COUNTY OF 00-C-38
CDBG 300,000.00 300,000.00 300,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL EXPAND AND RENOVATE THE DEMING SENIOR CITIZEN CENTER T
O APPROX. 7000 SQ. FT.
2000-0091 COLUMBUS, VILLAGE OF 00-C-39
CDBG 285,000.00 284,735.60 284,735.60 0.00 0.00
DESCRIPTION: THE VILLAGE WILL COMPLETE PHASE III OF A SEWAGE COLLECTION SYSTEM.
2000-0092 RESERVE, VILLAGE OF 00-C-59
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL UNDERTAKE A COMPREHENSIVE PAVING AND DRAINAGE STUDY F
OR THE ENTIRE VILLAGE.
2000-0093 COLUMBUS, VILLAGE OF 00-C-68
CDBG 285,298.00 283,390.00 283,390.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL COMPLETE PHASE III OF A SEWAGE COLLECTION SYSTEM.
2000-0094 HATCH, VILLAGE OF 00-C-92
CDBG 300,000.00 293,785.01 293,785.01 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE APPROX. 12000 L.F. OF GAS LINES.
2000-0095 T OR C, CITY OF 00-C-94

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 191
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 275,000.00 275,000.00 275,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONSTRUCT THE INTERIOR PORTION OF THE FIRE HALL AND EMER
GENCY OPERATIONS CENTER.
2000-0096 ROSWELL, CITY OF 00-C-90
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE CITY OF ROSWELL WILL RECONSTRUCT THREE (3) STREETS LOCATED IN SE R
OSWELL TO INCLUDE CURBS, GUTTERS, SIDEWALKS, DRIVEWAYS AND DISBILITY A
CCESS.
2000-0097 LOVINGTON, CITY OF 00-C-1
CDBG 325,000.00 324,844.07 324,844.07 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT APPROXIMATELY TEN(10) STREETS WITH IN THE CI
TY LIMITS. APP
2000-0098 LOVINGTON, CITY OF 00-C-1
CDBG 325,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT APPROXIMATELY TEN (10) STREETS WITHIN THE CI
TY LIMITS: APPROX 1100 LF OF 6" AND 2600 LF OF 2" WATER LINES WILL BE
REPLACED BEFORE STREET RECONSTRUCTION IS DONE. REPLACEMENT OF SIDEWAL
KS, CURBS AND GUTTERS WILL BE DONE IN NEEDED AREAS ONLY.
2000-0099 HOPE, VILLAGE OF 00-C-53
CDBG 325,000.00 286,482.32 286,482.32 0.00 0.00
DESCRIPTION: THE VILLAGE WILL COMPLETE PHASE III OF THE WATER SYSTEM IMPROVMENTS.
2000-0100 DEXTER, TOWN OF 00-C-91
CDBG 256,594.00 256,594.00 256,594.00 0.00 0.00
DESCRIPTION: THE TOWN WILL RECONSTRUCT THREE (3) STREETS WITHIN THE TOWN LIMITS
2000-0101 EDDY, COUNTY OF 00-C-5
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 192
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0102 RESERVE, VILLAGE OF 00-C-71
CDBG 328,500.00 328,500.00 328,500.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL COMPLETE PHASE II OF THE WASTEWATER TREATMENT PLANT
IMPROVEMENTS.
2000-0103 EUNICE, CITY OF 00-C-35
CDBG 259,875.00 194,737.54 194,737.54 0.00 0.00
2000-0104 EUNICE, CITY OF 00-C-35
CDBG 259,875.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL DO THE FOLLOWING IMPROVEMENTS TO ITS WASTEWATER SYSTEM;
INSTALL A LIFT STATION ON W 4TH-N OF AVE B; APPROX 4000 LNFT OF 8" SEW
ER LINES, MANHOLES, TIE-INS AND PAVEMENT PATCHING AS NEEDED.
2000-0105 HAGERMAN, TOWN OF 00-C-79
CDBG 320,000.00 320,000.00 320,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL COMPLETE PHASE II OF THEIR COMMUNITY CENTER BY CONSTRUCT
ING A 4900 SQFT ADDITION TO THE FACILITY WHICH WILL INCLUDE THE SECOND
HALF OF THE MULTI-PURPOSE ROOM, A STAGE AREA; PARKING AND LANDSCAPING
.
2000-0106 ARTESIA, CITY OF 00-C-89
CDBG 325,000.00 325,000.00 325,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL DO STREET AND DRAINAGE IMPROVEMENTS IN THE NORTH SECTION
OF ARTESIA REFERRED TO AS THE ROVERTS AREA--10TH STREET DRAINAGE CORR
IDOR.
2000-0107 LOVING, VILLAGE OF 00-C-32
CDBG 310,560.00 310,560.00 310,560.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPLACE APPROX 12000 LF OF DETERIORATED WATER LINES;
THE LATERALS WILL REQUIRE LOOPING, NEW VALVES, FIRE HYDRANTS AND SERVI
CE CONNECTIONS.
2000-0108 LOVING, VILLAGE OF 00-C-34

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 193
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 327,200.00 327,200.00 327,200.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL REPACE WELL #2 REPLACE 125000 GAL SURFAE WATER STORAG
E TANK, UPGRADE WATER TREATMENT SYSTEM INCLUDING WELL HEAD SANITARY IM
PROVEMENTS, AND REPLACEMENT OF PUMPS, AND IMPROVEMENTS TO THE OTHER TW
O WATER STORAGE TANKS.
2000-0109 JAL, CITY OF
CDBG 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL RECONSTRUCT THE FIRST HALF OF THE 8.8 MILE MAIN WATERTRA
NSMISSION LINE.
2000-0110 CAPITAN,VILLAGE OF 00-C-63
CDBG 25,000.00 24,600.41 24,600.41 0.00 0.00
2000-0111 00-01-NHS-SFD-CH1-WESTVIEW TERRACE-NHS OF SANTA FE,INC-CHDO
HOME 105,000.00 105,000.00 105,000.00 0.00 0.00
2000-0112 00-01-NHS-SFD-CH1-COLONIA PRISMA-NHS OF SANTA FE-CHDO
HOME 120,000.00 120,000.00 120,000.00 0.00 0.00
2000-0113 98-01-SDN-RND-V$R-SIETE DEL NORTE-CHDO
HOME 191,502.00 0.00 0.00 0.00 0.00
2000-0114 00-MF-WSL-REN-WALNUT ST-WALNUT STREET LIMITED PARTNERSHIP
HOME 395,000.00 395,000.00 395,000.00 0.00 0.00
2000-0115 00-MF-VDS-REN-VALLE DE SOL VALLE DEL SOL APTS,LLC
2000-0116 COUNTY OF RIO ARRIBA
HOME 357,000.00 357,000.00 357,000.00 0.00 0.00
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2000-0117 LAKE ARTHUR, TOWN OF 00-C-77
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 194
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0118 LOVING, VILLAGE OF 00-C-31
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0119 LOVING, VILLAGE OF 00-C31
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0120 MCKINLEY, COUNTY OF 00-C-42
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE COUNTY WILL CONDUCT AN ECONOMIC DEVELOPMENT PLAN.
2000-0121 TUCUMCARI, CITY OF 00-C-60
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A MAPPING PLAN.
2000-0122 TULAROSA, VILLAGE OF 00-C-47
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0123 2000 NM AIDS SERVICES
2000-0124 2000 SW CARE CENTER
2000-0125 2000 CAMINO DE VIDA
2000-0126 2000 PECOS VALLEY
HOPWA 193,775.00 203,269.78 203,269.78 0.00 0.00
HOPWA 96,885.00 96,885.00 96,885.00 0.00 0.00
HOPWA 46,505.00 46,427.54 46,427.54 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 195
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOPWA 50,385.00 50,385.00 50,385.00 0.00 0.00
2000-0127 2000 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,000.00 5,505.22 5,505.22 0.00 0.00
2000-0128 2000 NM MORTGAGE FINANCE AUTHORITY
HOPWA 12,450.00 12,450.00 12,450.00 0.00 0.00
2000-0129 ESG BATTERED FAMILIES SERVICES
2000-0130 ESG LA CASA, INC.
ESG 22,252.00 22,252.97 22,252.97 0.00 0.00
ESG 62,520.00 62,520.26 62,520.26 0.00 0.00
2000-0131 ESG ST. ELIZABETH SHELTER
ESG 93,199.00 93,199.59 93,199.59 0.00 0.00
2000-0132 ESG YOUTH SHELTERS & FAMILY SERV.
ESG 14,272.00 14,272.50 14,272.50 0.00 0.00
2000-0133 ESG NAVAJO UNITED METHODIST
ESG 33,693.00 33,693.02 33,693.02 0.00 0.00
2000-0134 ESG FAMILY CRISIS CENTER, INC
ESG 41,630.00 41,630.41 41,630.41 0.00 0.00
2000-0135 ESG COMMUNITY AGAINST VIOLENCE
2000-0136 ESG HACIENDA DEL SOL
2000-0137 ESG EL REFUGIO, INC.
ESG 25,369.00 25,369.48 25,369.48 0.00 0.00
ESG 47,215.00 47,215.48 47,215.48 0.00 0.00
ESG 14,663.00 14,663.58 14,663.58 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 196
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0138 ESG GRANDMA’S HOUSE
2000-0139 ESG P.A.T.H.
ESG 17,448.00 17,448.60 17,448.60 0.00 0.00
ESG 16,076.00 16,076.46 16,076.46 0.00 0.00
2000-0140 ESG FAMILIES & YOUTH (FYI)
2000-0141 ESG THE SALVATION ARMY
2000-0142 ESG C.O.P.E. INC.
ESG 21,197.00 21,197.37 21,197.37 0.00 0.00
ESG 8,674.00 8,674.52 8,674.52 0.00 0.00
ESG 16,416.00 16,416.29 16,416.29 0.00 0.00
2000-0143 ESG ROSWELL REFUGE FOR BATTERED
2000-0144 ESG CITY OF DEMING
ESG 21,709.00 21,709.50 21,709.50 0.00 0.00
ESG 12,043.00 12,043.22 12,043.22 0.00 0.00
2000-0145 ESG PROJECT SANDOVAL COUNTY INC.
ESG 12,103.00 12,103.75 12,103.75 0.00 0.00
2000-0146 ESG VALENCIA SHELTER FOR VICTIMS
2000-0147 ESG THE LIFE LINK
ESG 11,412.00 11,412.52 11,412.52 0.00 0.00
ESG 18,890.00 18,890.00 18,890.00 0.00 0.00
2000-0148 ESG MESILLA VALLEY COMMUNITY OF HOPE
ESG 31,164.00 31,164.55 31,164.55 0.00 0.00
2000-0149 ESG JARDIN DE LOS NINOS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 197
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 18,947.00 18,947.26 18,947.26 0.00 0.00
2000-0150 ESG ESPERANZA SHELTER FOR BATTERED FAMILIES
ESG 15,443.00 15,443.39 15,443.39 0.00 0.00
2000-0151 ESG CARLSBAD BATTERED FAMILIES SHELTER
ESG 15,015.00 15,015.00 15,015.00 0.00 0.00
2000-0152 BERNALILLO, TOWN OF 00-C-98
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0153 BERNALILLO, TOWN OF 00-C-98
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0154 DEMING, CITY OF 00-C-100
CDBG 0.00 25,000.00 25,000.00 0.00 0.00
2000-0155 HAGERMAN, TOWN OF 00-C-101
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A BASE MAP PLAN.
2000-0156 LUNA COUNTY 00-C-102
CDBG 25,000.00 2,812.16 2,812.16 0.00 0.00
DESCRIPTION: THE COUNTY WILL IMPLEMENT A COMPREHENSIVE PLAN.
2000-0157 QUESTA, VILLAGE OF 00-C-104
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE VILLAGE WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0158 SILVER CITY, TOWN OF 00-C-105

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 198
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 24,996.21 24,996.21 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A NEIGHBORHOOD PLAN.
2000-0159 TATUM, TOWN OF 00-C-106
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0160 00-01-NHS-COP-001-NHS OF SANTA FE, INC-CHDO
HOME 15,000.00 15,000.00 15,000.00 0.00 0.00
2000-0161 00-01-SDN-COP-001-SIETE DEL NORTE-CHDO
HOME 15,000.00 15,000.00 15,000.00 0.00 0.00
2000-0162 00-01-TMD-COP-002-TIERRA MADRE, INC-CHDO
HOME 25,000.00 25,000.00 25,000.00 0.00 0.00
2000-0163 00-01-HHV-COP-001-HABITAT FOR HUMANITY VALENCIA-CHDO
HOME 15,000.00 15,000.00 15,000.00 0.00 0.00
2000-0164 DEMING, CITY OF 00-C-100
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A GIS AND STORM DRAINAGE PLAN.
2000-0165 CLAYTON, TOWN OF 00-C-99
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE TOWN WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0166 ESPANOLA, CITY OF 00-C-85
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE CITY WILL CONDUCT A COMPREHENSIVE PLAN.
2000-0167 OTERO, COUNTY OFSSA00C103

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 199
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 25,000.00 25,000.00 25,000.00 0.00 0.00
DESCRIPTION: ESTABLISH A PRELIMINARY ENGINEERING REPORT FOR THE COMMUNITY OF ORO
GRANDE. THE PRELIMINARY ENGINEERING REPORT IS TO INCLUDE A WATER RATE
STUDY AND TO LOOK AT THE VIABILITY OF ALTERNATIVE SOURCES FOR A WATER
SUPPLY. THE COMMUNITY OF ORO GRANDE WILL PROVIDE $2500 AND OTERO CO.
WILL PROVIDE $10000 FOR IN KIND SERVICES. ACCORDING TO AN INCOME
SURVEY CONDUCTED, THE COMMUNITY OF ORO GRANDE IS 49% LMI. ORO GRANDES
ETHNIC/SEX DATA ACCORDING TO THE RECENT SURVEY IS: MALE 33 (61%);
FEMALE 21 (39%); HISPANIC 6 (11%); CAUCASIAN 48 (89%); AND HEAD OF
HOUSEHOLD 5 (9%).
2000-0168 CLAYTON, TOWN OF 00-C-99
CDBG 25,000.00 20,750.00 20,750.00 0.00 0.00
DESCRIPTION: COMPREHENSIVE PLAN

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 200
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1999-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 56,062.55 56,062.55 0.00 0.00
1999-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 11,218,025.38 11,218,025.38 0.00 0.00
1999-0003 ESG BATTERED FAMILIES SERVICES
1999-0004 ESG LA CASA, INC.
ESG 10,851.00 8,566.27 8,566.27 0.00 0.00
ESG 38,266.00 38,265.71 38,265.71 0.00 0.00
HOME 0.00 7,478.00 7,478.00 0.00 0.00
1999-0005 ESG ST. ELIZABETH SHELTER
ESG 29,188.00 37,581.37 37,581.37 0.00 0.00
DESCRIPTION: TRANSFER 910.76 TO STATE FUNDS TO DISBURSE FUNDS LEFT BY ST. MARTINS
1999-0006 ESG YOUTH SHELTERS & FAMILY SERV.
ESG 17,814.00 17,813.98 17,813.98 0.00 0.00
1999-0007 ESG NAVAJO UNITED METHODIST
ESG 5,730.00 5,729.40 5,729.40 0.00 0.00
1999-0008 ESG FAMILY CRISIS CENTER, INC.
ESG 23,419.00 27,606.74 27,606.74 0.00 0.00
1999-0009 ESG COMMUNITY AGAINST VIOLENCE
1999-0010 ESG HACIENDA DEL SOL
1999-0011 ESG EL REFUGIO, INC.
ESG 11,327.00 11,668.83 11,668.83 0.00 0.00
ESG 25,166.00 25,165.52 25,165.52 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 201
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ESG 2,050.00 2,049.36 2,049.36 0.00 0.00
1999-0012 ESG GRANDMA’S HOUSE
1999-0013 ESG P.A.T.H.
ESG 12,434.00 12,433.19 12,433.19 0.00 0.00
ESG 6,543.00 6,542.27 6,542.27 0.00 0.00
1999-0014 ESG FAMILIES & YOUTH (FYI)
1999-0015 ESG THE SALVATION ARMY
1999-0016 ESG C.O.P.E. INC.
ESG 69,404.00 69,403.42 69,403.42 0.00 0.00
ESG 3,892.00 2,485.04 2,485.04 0.00 0.00
ESG 7,655.00 7,653.25 7,653.25 0.00 0.00
1999-0017 ESG THE HEALING HOUSE, INC.
ESG 3,169.00 3,168.12 3,168.12 0.00 0.00
1999-0018 ESG ROSWELL REFUGE FOR BATTERED
ESG 6,484.00 6,483.03 6,483.03 0.00 0.00
1999-0019 ESG SAMARITAN HOUSE OF LAS VEGAS
1999-0020 ESG CITY OF DEMING
ESG 8,320.00 0.00 0.00 0.00 0.00
ESG 4,295.00 4,294.72 4,294.72 0.00 0.00
1999-0021 ESG PROJECT SANDOVAL COUNTY INC.
ESG 4,546.00 4,545.47 4,545.47 0.00 0.00
1999-0022 ESG VALENCIA SHELTER FOR VICTIMS
ESG 8,208.00 8,208.00 8,208.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 202
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1999-0023 ESG THE LIFE LINK
ESG 7,432.00 7,432.00 7,432.00 0.00 0.00
1999-0024 ESG MESILLA VALLEY COMMUNITY OF HOPE
ESG 21,486.00 21,482.80 21,482.80 0.00 0.00
1999-0025 ESG JARDIN DE LOS NINOS
1999-0026 1999 NM AIDS SERVICES
ESG 3,124.00 3,123.83 3,123.83 0.00 0.00
HOPWA 176,677.00 179,007.70 179,007.70 0.00 0.00
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00; HOPWA AMENDMENT 10/27/00
1999-0027 1999 SW CARE CENTER
HOPWA 61,357.00 61,357.05 61,357.05 0.00 0.00
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00; AMENDMENT 10/27/00
1999-0028 1999 CAMINO DE VIDA
HOPWA 13,462.00 11,407.67 11,407.67 0.00 0.00
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00; AMENDMENT 10/27/00
1999-0029 1999 PECOS VALLEY
HOPWA 7,801.00 8,516.28 8,516.28 0.00 0.00
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00; AMENDMENT 10/27/00
1999-0030 1999 NM MORTGAGE FINANCE AUTHORITY
HOPWA 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00
1999-0031 1999 NM MORTGAGE FINANCE AUTHORITY
HOPWA 808.00 807.83 807.83 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 203
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CHANGE TO NEW HOPWA CODES 8/8/00
1999-0032 99-01-BCH-HOR-001 BERNALILLO CO HA
HOME 570,104.00 483,475.76 483,475.76 0.00 0.00
1999-0033 99-SF-BCH-SFD-LOS PUENTES BERNALILLO CO HA
HOME 363,207.00 512,686.44 512,686.44 0.00 0.00
1999-0034 99-01-CHC-COP-001 COLUMBUS HEALTH CARE ORG
HOME 24,800.00 7,359.81 7,359.81 0.00 0.00
1999-0035 99-01-DEM-HOR-001 DEMING, CITY OF
HOME 12,618.00 35,474.52 35,474.52 0.00 0.00
1999-0036 99-MF-HLP-RNC-VILLA DE GALLUP II HOME ED LIVE PROG - CHDO
HOME 350,000.00 350,000.00 350,000.00 0.00 0.00
1999-0037 99-01-TLL-TBR-001 LIFE LINK, THE
HOME 37,469.00 36,771.00 36,771.00 0.00 0.00
1999-0038 99-01-MFA-ADM-001 NMMFA
HOME 10,350.00 0.00 0.00 0.00 0.00
1999-0039 99-01-NHS-HOR-001 NHS OF SANTA FE
HOME 273,050.00 273,050.00 273,050.00 0.00 0.00
DESCRIPTION: AWARD AMENDED 3/25/02 PER IH 3/28/02 JLR.
1999-0040 99-01-NHS-DPA-CH1-TIERRA MADRE NHS OF SANTA FE CHDO
HOME 44,997.00 44,997.00 44,997.00 0.00 0.00
DESCRIPTION: CORRECT PROJECT TITLE
1999-0041 99-01-RG4-HOR-001 REGION IV HA/EPCOG
HOME 1.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 204
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: CANCEL-SET UP ERRONEOUSLY 3/31/00
1999-0042 99-01-ROS-TBR-001 ROSWELL REFUGE FOR BATTERED ADULTS
HOME 15,766.00 53.11 53.11 0.00 0.00
1999-0043 99-01-SFC-DEV-CH1 SANTA FE CHT CHDO
HOME 164,890.00 164,890.00 164,890.00 0.00 0.00
1999-0044 99-01-SDN-HOR-001 SIETE DEL NORTE
HOME 189,205.00 189,205.13 189,205.13 0.00 0.00
1999-0045 99-01-SDN-COP-001 SIETE DEL NORTE CHDO
HOME 44,968.00 44,967.45 44,967.45 0.00 0.00
1999-0046 99-01-SCC-HOR-001 SOUTH CENTRAL COUNCIL OF GOVTS
HOME 230,550.00 230,550.00 230,550.00 0.00 0.00
1999-0047 99-01-TDS-HOR-001 TIERRA DEL SOL HOUSING CORP
HOME 163,500.00 0.00 0.00 0.00 0.00
1999-0048 99-MF-TFH-RNC-TIERRA FOOTHILLS
HOME 600,000.00 600,000.00 600,000.00 0.00 0.00
1999-0049 99-MF-YES-RNC-OTERO VILLAGE YES HOUSING INC.
HOME 400,000.00 400,000.00 400,000.00 0.00 0.00
1999-0050 99-MF-RPE-REN-RIO PECOS ESTATES
HOME 330,000.00 330,000.00 330,000.00 0.00 0.00
DESCRIPTION: RENAMED FROM RNC TO REN ON 6/15/2000.
1999-0051 REGENERATION PLANT
CDBG 68,191.00 0.00 0.00 0.00 0.00
1999-0052 1999 STATE OF NEW MEXICO ADMINISTRATION

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 205
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 563,860.00 0.00 0.00 0.00 0.00
1999-0053 1999 STATE OF NEW MEXICO ADMINISTRATION
CDBG 563,860.00 563,860.00 563,860.00 0.00 0.00
1999-0054 99-01-SCC-ADM-001 SOUTH CENTRAL COUNCIL OF GOVERNMENTS
HOME 1.00 0.00 0.00 0.00 0.00
DESCRIPTION: CANCELLED 3/31/00 - ERRONEOUSLY SET UP
1999-0055 99-01-EPC-HOR-001 EASTERN PLAINS COUNCIL OF GOVERNMENTS
HOME 238,900.00 238,900.00 238,900.00 0.00 0.00
1999-0056 99-01-CUR-HOR-001 CURRY COUNTY
HOME 246,220.00 246,220.11 246,220.11 0.00 0.00
1999-0057 PECOS, VILLAGE OF 1999 99-C-89
CDBG 25,000.00 23,700.22 23,700.22 0.00 0.00
DESCRIPTION: FEASIBILITY STUDY TO DETERMINE ENGINEERING ALIGNMENT FOR THE PROPOSED
RINCON RD SEWER COLLECTION LINE. IDENTIFICATION OF ALL REQUIRED
EASEMENTS AND LIFT STATION PARCELS. DETAILED COST ESTIMATES
RELATED TO ACQUIRING PROPERTY (LIFT STATION), EASEMENTS (36) AND
CONSTRUCTION COSTS. POTENTIAL FUNDING SOURCES. APPRAISAL FEES
AND APPRAISAL REVIEW FEES
1999-0058 RIO RANCHO, CITY OF 99-C-90
CDBG 400,000.00 388,757.87 388,757.87 0.00 0.00
DESCRIPTION: THE CITY WILL ESTABLISH A CALL CENTER TRAINING PROGRAM SITE.

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 206
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1998-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 1,895,656.88 1,895,656.88 0.00 0.00
1998-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 2,257,123.82 2,257,123.82 0.00 0.00
1998-0003 98-01-BRD-HOR-001 BAYARD, CITY OF
HOME 167,889.00 153,151.12 153,151.12 0.00 0.00
DESCRIPTION: INCR AWARD TO COVER ACTUAL EXPENSES BY EPCOG PER IH 1/22/02 JLR.
1998-0004 98-01-HFH-SFD-001 HABITAT FOR HUMANITY OF NM
HOME 17,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: FUNDS RETURNED 2/2/01
1998-0005 98-01-LRD-HOR-001 LORDSBURG, CITY OF
HOME 140,617.00 184,036.25 184,036.25 0.00 0.00
1998-0006 98-01-LAH-HOR-001 LOS ALAMOS HOUSING PARTNERSHIP
HOME 12,607.00 10,368.30 10,368.30 0.00 0.00
1998-0007 98-01-MFA-ADM-001 NMMFA
HOME 113,720.00 0.00 0.00 0.00 0.00
1998-0008 98-01-SDN-RND-V$R SIETE DEL NORTE
HOME 151,240.00 20,434.30 20,434.30 0.00 0.00
1998-0009 Y8-01-SUN-HOR-001 SUNLAND PARK, CITY OF
HOME 118,716.00 87,753.49 87,753.49 0.00 0.00
DESCRIPTION: MODIFIED CONTRACT TO INCLUDE ADMIN AND REFLECT ACTUAL EXPENDITURES PER
IH 1/10/03 MCB 1/14/03.
1998-0010 98-01-TMD-DPA-001 TIERRA MADRE, INC.-CHDO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 207
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 150,000.00 150,000.00 150,000.00 0.00 0.00
1998-0011 STREET/DRAINAGE IMPROVEMENTS
1998-0012 WATER PLANNING
CDBG 300,000.00 0.00 0.00 0.00 0.00
CDBG 25,000.00 0.00 0.00 0.00 0.00
1998-0013 1998 STATE OF NEW MEXICO ADMINISTRATION
CDBG 559,420.00 0.00 0.00 0.00 0.00
1998-0014 1998 STATE OF NEW MEXICO ADMINISTRATION
CDBG 559,420.00 559,420.00 559,420.00 0.00 0.00
1998-0015 98-MF-SDN-RNC-BELLA VISTA SIETE DEL NORTE CHDO
HOME 385,000.00 385,000.00 385,000.00 0.00 0.00
1998-0016 98-01-SUN-HOR-ADM-SUNLAND PARK
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 208
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1997-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 2,820,089.02 2,820,089.02 0.00 0.00
1997-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 463,208.94 463,208.94 0.00 0.00
1997-0003 97-01-COD-SFD-CH1 C.O.D.C. CORP-CHDO
HOME 89,568.00 89,568.98 89,568.98 0.00 0.00
1997-0004 97-01-FAR-HOR-001 FARMINGTON, CITY OF
HOME 54,377.00 76,225.94 76,225.94 0.00 0.00
1997-0005 97-MF-HLP-RDV-MESA VILLAGE APTS. HOME ED LIVE PROG - CHDO
HOME 408,822.00 248,365.87 248,365.87 0.00 0.00
1997-0006 97-01-MFA-ADM-001 NMMFA
HOME 16,415.00 0.00 0.00 0.00 0.00
1997-0007 97-01-NHS-HOR-001 NHS OF SANTA FE
HOME 68,247.00 109,261.49 109,261.49 0.00 0.00
1997-0008 97-MF-NHS-TIERRA MONTOSA APTS. NHS OF SANTA FE CHDO
1997-0009 REGENERATION PLANT
HOME 1,000.00 305,300.00 305,300.00 0.00 0.00
CDBG 331,810.00 0.00 0.00 0.00 0.00
1997-0010 1997 STATE OF NEW MEXICO ADMINISTRATION
CDBG 282,110.00 0.00 0.00 0.00 0.00
1997-0011 STATE OF NEW MEXICO 1997 ADMIN
CDBG 80,110.00 0.00 0.00 0.00 0.00
1997-0012 97-MF-TDO-REN-TIERRA DEL OSO

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 209
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 492,300.00 492,300.00 492,300.00 0.00 0.00
DESCRIPTION: CORRECT MATRIX CODE 6/16/00 YS

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 210
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1996-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 3,274,146.47 3,274,146.47 0.00 0.00
1996-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 477,236.67 477,236.67 0.00 0.00
1996-0003 96-01-EPH-COP-CH2 EASTERN PLAINS HDC-CHDO
HOME 4,389.00 4,389.00 4,389.00 0.00 0.00
1996-0004 96-01-EPH-RND-CH1 EASTERN PLAINS HDC-CHDO
HOME 53.00 0.00 0.00 0.00 0.00
1996-0005 96-01-EPH-SFD-CH1 EASTERN PLAINS HDC-CHDO
HOME 30,258.00 62,003.00 62,003.00 0.00 0.00
1996-0006 96-MF-MFA-RND-RIVERVIEW APTS. NMMFA
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
1996-0007 96-01-NHS-RNC-CH1 NHS OF SANTA FE CHDO
HOME 389,863.00 158,197.00 158,197.00 0.00 0.00
DESCRIPTION: DECREASE 10000 TO TFR TO PALOMITA 7/5/00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 211
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1995-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 4,595,142.26 4,595,142.26 0.00 0.00
1995-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 426,169.72 426,169.72 0.00 0.00
1995-0003 95-01-MFA-ADM-001 NMMFA
HOME 16,784.00 0.00 0.00 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 212
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1994-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 4,393,162.58 4,393,162.58 0.00 0.00
1994-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 157,439,517.52 157,414,517.52 25,000.00 -25,000.00
1994-0003 CONVERTED ESG ACTIVITIES
ESG 0.00 3,777,297.68 3,777,297.68 0.00 0.00
1994-0004 CONVERTED HOPWA ACTIVITIES
HOPWA 0.00 114,903.47 114,903.47 0.00 0.00
1994-0005 94-01-NHS-RND-CH1 NHS OF SANTA FE CHDO
HOME 269,588.00 229,153.06 229,153.06 0.00 0.00

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 213
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1993-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 2,392,295.43 2,392,295.43 0.00 0.00
1993-0002 CONVERTED CDBG ACTIVITIES
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***

IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-31-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:10
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 214
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2008
NEW MEXICO
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1992-0001 CONVERTED HOME ACTIVITIES
HOME 9,698,592.00 9,698,592.17 9,698,592.17 0.00 0.00
DESCRIPTION: INCR FOR 01-01-MFA-ADMIN PER YS 1/24/01 LST.
1992-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 83,679.79 83,679.79 0.00 0.00

Table 1
Progress toward reaching identified 2008 housing objectives
Priorities from Consolidated Plan FY 2006-
2010
2008 MFA Goals and *Outcome Measurement
(MFA administered resources/units)
To date Actual Expended Units 5 Year Goal Outcome Measurement
1: Increase opportunities for homeownership by increasing access to financing, increasing the supply of
affordable single family homes, or improving the affordability of existing single-family homes.
1.1 Provide below market rate mortgages to low
& moderate income 1 st time homebuyers
1.2 Expand supply of affordable single family
units through construction, acquisition &
rehab of existing units
$750,000/50 HOME $1,735,197.48 70
$1,000,000 Housing Trust Fund $4,506,881.00 377
Partners $689,821.00 14
*95 new homes built/occupied by low-income homebuyers 461
Increase homeownership rate from 70% to
75% by 2010
$225,000,000 MBS $266,497,886.47 1708 Includes DEV and DPA Homeowner funding
$20,000,000 HERO $14,433,750.02 52 not listed in Action Plan
$5,000,000 Other Lending Programs $5,518,169.97
* 1760
1.3 Provide homebuyer assistance to low-income
homebuyers
1.4 Research & identify new funding products to
address and reduce the cost of mortgage
loans for low-income households who are
unable to access traditional mortgage
financing
1.5 Increase capacity of MFA’s partners to
develop affordable housing
1.6 Develop & support statewide network of
housing counseling agencies
$500,000/100 HOME/Payment$aver $543,645.00 58
$35,800/5 ADDI $35,813.00 5
$150,000/20 Helping Hand $128,000.00 15
$100,000,000/800 Premium bonds $221,873,861.00 1760
*930 low/mod income homebuyers 1780
$441,000/40 State Housing Tax Credits $1,469,490.00 125
$2,000,000/300 MFA GF Mortgage Booster $3,907,414.00 375
$500,000/66 MFA GF-HERO $813,506.00 86
*421 households to receive innovative loan financing 586
$120,000/20 HUD Training & Tech. Assist. $10,626.00 180
$25,000 RCDI $22,876.00 20
$225,000 HOME/CHDO Capacity Bldg. $443,249.20 4
$70,000/300 MFA General fund $0.00 500
*330 partners assisted 704
$25,000/50 $24,450.00 60 4 agencies. MFA reimburses for housing
counseling under the Payment$aver program
Page 1 of 3

Table 1
Priorities from Consolidated Plan FY 2006-
2010
2008 MFA Goals and *Outcome Measurement
(MFA administered resources/units)
To date Actual Expended Units 5 Year Goal Outcome Measurement
Reduce the number of substandard housing
units in the State occupied by low-income
households by financing the rehabilitation,
improvement and preservation of 1367
affordable units.
$2,200,000/55 HOME Rehab (incl HxH) $2,274,353.87 94
$154,555 HOME Lead Based Paint allocation Expended $29,134.35 41
$500,000/10 CDBG $18,196.26 3
$4,600,000/1300 WAP $5,276,310.35 2102
*1367 units that receive rehab (including WAP) 2240
$250,000 HOME/CHDO Capacity Building (under 1.6
$296,583.40
above)
$234,000/4 HOME (included in rehab above) $234,000.00 4
CDBG - Colonias Rehab $574,420.06 $249,187.11 13
*4 units replaced 17
2: Improve and preserve the State's affordable housing stock that is occupied by low-income homeowners.
2.1 Improve the capacity of MFA's partners to
provide owner-occupied rehabilitation.
2.2 Improve partner’s capacity to preserve
homeowner affordable housing.
2.3 Identify resources to provide for replacement
of existing units that are in such poor
condition that rehab is not a viable option.
2.4 Research & identify funding sources for
emergency repair, WAP, or accessibility w/o
substantial rehab.
$300,000/300 State WAP see 2.1 above
$194,000/650 DOE WAP see 2.1 above
*300 units w/emergency repairs see 2.1 above
3: Expand the supply of housing and services to assist the homeless
3.1 Expand the supply of permanent supportive
housing statewide
3.2 Expand the supply of transitional housing for
the homeless
3.3 Homeless Prevention
$500,000/50 LIHTC $5,071,760.00 48
$500,000/25 HOME Rental $136,662.00 4
$250,000 Housing Trust Fund $650,000.00 34
*95 rental units for VLI tenants 86
$500,000/25 HOME Rental $0.00 0
$100,000/10 State Tax Credit $0.00 0
*22 transitional units for homeless
$2,500,000 Homeless Assistance & Prevention $1,877,429.14 19524
*19000 persons assisted 19524
MFA requested (received) legislative
appropriations for (1) Emergency Repair ($0),
(2) Energy $aver mortgage ($1M), (3) Energy
$mart a/k/a WAP ($0), and (4) Housing Trust
Fund ($2M).
Reduce the number of unsheltered homeless
people in the State by providing 1800 families
with homeless prevention assistance, 4200
individuals with shelter and 1500 individuals
with HOPWA funding.
Page 2 of 3

Table 1
Priorities from Consolidated Plan FY 2006-
2010
2008 MFA Goals and *Outcome Measurement
(MFA administered resources/units)
To date Actual Expended Units 5 Year Goal Outcome Measurement
4: Expand housing opportunities and access for special needs populations
Expand housing opportunities and access for
special needs populations by 15%
4.1 Provide low interest loans to make
accessiblity improvements to existing single
family homes for people with disabilities.
Encourage accessible design in new
construction of affordable units.
4.2 Provide incentives for/encourage
development of elderly, disabled and other
special needs with services.
5: Expand the supply of decent, safe affordable rental housing
State Housing Trust Fund
see 2.1 above
HOME
see 2.1 above
WAP
see 2.1 above
*Numbers are duplicates of goals listed above
$500,000/25 HOME Rental $469,130.00 6
$500,000/50 LIHTC
$2,000,000/40 542(c) Risk Share Loans $892,000.00 60
*115 affordable rental units for elderly & special needs tenants 66
Reduce the proportion of renters who are
cost-burdened.
5.1 Increase supply of decent, safe and
affordable rental housing.
5.2 Increase MFA partner capacity to develop
affordable rental housing.
5.3 Preserve the affordability of expiring use
properties.
$50,000,000 LIHTC $56,564,990.00 391
$3,000,000 HOME Rental $5,012,662.00 634
$1,000,000 Primero $1,177,200.00 101
$3,000,000 Risk Share $3,825,000.00 190
*150 new affordable rental units 1316
$150,000/20 HOME T&TA $10,626.00 180
$45,000/200 RCDI $34,400.00 249
$70,000/300 MFA General Fund $70,000.00 500
*329 partners assisted, with some duplication from 1.6 above 929
$500,000/25 HOME Rental $8,906,131.13 280
$300,000/9 LIHTC $3,570,670.00 25
$1,000,000 Risk Share-Bond Financing $8,000,000.00 127
432
Page 3 of 3

Total HOME Funds Committed 1/1/08 - 12/31/08
Table 2A
County
Total Of
Commited CHDO OP DEV DPA ADMIN HOR PROG INC REN TBRA
Bernalillo 1,120,516.41 72,000.00 116,809.95 579,051.00 232,376.48 120,278.98
Chaves 125,874.00 40,000.00 70,875.00 14,999.00
Cibola 30,613.68 30,613.68
Colfax 225.36 225.36
Curry 500,029.47 50,000.00 18,375.00 46,299.00 355.47 385,000.00
Dona Ana 2,559,609.79 75,000.00 999,571.48 159,211.00 85,894.55 308,479.99 137,820.77 768,000.00 25,632.00
Eddy 241,672.65 25,360.15 198,962.50 17,350.00 0.00
Grant 258,912.87 0.00 30,300.00 100,957.29 127,655.58
Hidalgo 75,271.54 22,649.38 52,622.16
Lincoln 15,575.00 15,575.00
Luna 274,641.16 47,335.00 214,477.97 12,828.19
McKinley 500,000.00 66,050.00 433,950.00
Otero 515,690.00 50,000.00 13,500.00 109,763.25 27,426.75 315,000.00
Quay 111,011.19 9,311.19 101,700.00
Rio Arriba 105,800.00 105,800.00
San Juan 314,262.00 46,000.00 4,000.00 87,600.00 136,662.00 40,000.00
San Miguel 618,375.00 0.00 18,375.00 600,000.00
Sandoval 271,700.67 24,160.67 3,667.00 207,201.00 36,672.00
Santa Fe 1,581,702.00 50,000.00 100,000.00 240,077.00 38,250.00 18,375.00 1,000,000.00 135,000.00
Socorro 1,051,014.26 8,575.00 193,501.76 286,009.98 562,927.52
Taos 276,550.00 231,868.65 44,681.35
Torrance 8,582.12 8,582.12
Valencia 59,166.09 20,650.00 38,516.09
10,616,795.26 225,000.00 1,229,946.48 756,814.74 850,007.08 2,122,632.84 993,550.60 4,201,539.52 237,304.00

HOME FUNDS EXPENDED 1/1/08 - 12/31/08
Table 2B
County Total Expensed CHDO OP DEV DPA Admin HOR PROG INC REN TBR
Bernalillo 1,369,579.67 50,000.00 74,000.00 132,384.95 598,799.91 351,004.98 163,389.83
Chaves 1,060,875.00 70,875.00 990,000.00
Colfax 33,181.36 4,875.36 28,306.00
Curry 1,270,698.81 50,000.00 113,225.00 48,874.00 78,316.03 218,127.56 411,292.22 309,130.00 41,734.00
Dona Ana 1,525,249.33 99,999.20 25,142.84 128,216.00 101,495.12 236,139.30 95,674.60 768,000.00 70,582.27
Eddy 818,742.11 18,375.00 20,040.35 246,566.52 90,912.24 442,848.00
Grant 151,751.88 0.00 6,791.39 48,637.80 44,520.74 51,801.95
Hidalgo 52,992.57 680.58 52,311.99
Lea 121,575.00 66,450.00 55,125.00
Lincoln 15,575.00 15,575.00
Los Alamos 20,000.00 20,000.00
Luna 267,921.08 33,250.00 0.00 28,477.51 113,959.25 92,234.32
McKinley 35,808.90 34,873.90 85.00 850.00
Otero 341,079.75 50,000.00 40,000.00 11,079.75 240,000.00
Quay 212,511.19 2,125.00 1,500.00 9,311.19 184,575.00 15,000.00
Rio Arriba 18,375.00 18,375.00
Roosevelt 93,244.00 44,600.00 4,019.00 44,625.00
San Juan 199,661.50 30,000.00 2,999.50 1,565.00 136,662.00 28,435.00
San Miguel 33,225.00 14,850.00 18,375.00
Sandoval 823,251.25 24,160.67 84,180.81 459,644.75 228,092.77 27,172.25
Santa Fe 1,272,085.39 150,000.00 406,843.00 206,002.00 73,350.39 275,236.92 0.00 160,653.08
Socorro 330,498.08 8,575.00 1,500.00 241,962.09 66,911.99 11,549.00
Taos 550,034.77 18,375.00 7,994.97 194,342.26 89,322.54 240,000.00
Torrance 8,582.12 8,582.12
Union 88,614.47 16,614.47 72,000.00
Valencia 312,564.50 119,993.00 44,725.00 128,468.76 19,377.74
11,027,677.73 433,249.20 1,017,227.74 717,969.74 1,016,610.73 2,274,353.87 2,033,848.90 3,126,640.00 407,777.55

3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
Table 3A
Bernalillo
Chaves
Cibola
Colfax
Curry
Dona Ana
Eddy
Grant
Hidalgo
Lincoln
Luna
McKinley
Otero
Quay
Rio Arriba
San Juan
San Miguel
Sandoval
Santa Fe
Socorro
Taos
Torrance
Valencia
Total HOME Funds Committed 1/1-12/31/08

1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00
Table 3B
Bernalillo
Chaves
Colfax
Curry
Dona Ana
Eddy
Grant
Hidalgo
Lea
Lincoln
Los Alamos
Luna
McKinley
Otero
Quay
Rio Arriba
Roosevelt
San Juan
San Miguel
Sandoval
Santa Fe
Socorro
Taos
Torrance
Union
Valencia
Total HOME Funds Expended 1/1-12/31/08

Table 3C
Bernalillo
Chaves
Colfax
Curry
Dona Ana
Eddy
Grant
Hidalgo
Lea
Lincoln
Los Alamos
Luna
McKinley
Otero
Quay
Rio Arriba
Roosevelt
San Juan
San Miguel
Sandoval
Santa Fe
Socorro
Valencia
Union
Torrance
Taos
190
180
170
160
150
140
130
120
110
100
90
80
70
60
50
40
30
20
10
0
2008 HOME Completed Units by Type
TBRA HOR DPA SFD REN

100%
80%
60%
40%
20%
0%
Table 3D
Bernalillo
Chaves
Colfax
Curry
Dona Ana
Eddy
Grant
Hidalgo
Lea
Lincoln
Luna
McKinley
Otero
Quay
Rio Arriba
Roosevelt
San Juan
San Miguel
Sandoval
Santa Fe
Socorro
Taos
Torrance
Union
Valencia
2008 HOME Completed Units by Household Income
0 - 30% AMI 31 - 50% AMI 61 - 80% AMI

100%
80%
60%
40%
20%
0%
Table 3E-H
2008 HOME Completed Units by Ethnicity (Hispanic) and Race
Bernalillo
Chaves
Colfax
Curry
Dona Ana
Eddy
Grant
Lea
Luna
McKinley
Otero
Quay
Rio Arriba
Roosevelt
San Juan
San Miguel
Sandoval
Santa Fe
Socorro
Taos
Torrance
Union
Valencia
Hispanic - Other Multi-Racial Hispanic - White Hispanic - American Indian/Alaskan Native Hispanic - Black/African American

Table 3E-NH
2008 HOME Completed Units by Ethnicity (Non-Hispanic) and Race
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Bernalillo
Chaves
Curry
Dona Ana
Eddy
Grant
Hidalgo
Lea
Lincoln
Los Alamos
Luna
McKinley
Otero
Quay
Roosevelt
San Juan
Sandoval
Santa Fe
Socorro
Taos
Valencia
Total
Non Hispanic - American Indian/Alaskan Native Non Hispanic - American Indian/Alaskan Native & White Non Hispanic - Black/African American
Non Hispanic - Native Hawaiian/Other Pacific Islander Non Hispanic - Other Multi-Racial Non Hispanic - White

Table 4
Training and Technical Assistance Report
Using HUD Training and Technical Assistance Grant money, MFA provided technical
assistance to the following agencies:
• Region V, technical assistance to help them develop affordable housing
• Silver City, Carlsbad, and Santa Rosa, technical assistance to help them develop
Affordable Housing Plans so that non-profits in those towns cam do housing
development utilizing City resources
• Luna County Housing Corporation, technical assistance to help them develop
affordable housing
• Tierra del Sol, technical assistance to help them mange resources more effectively
• Northern Pueblos Housing Authority, technical assistance to help them do needs
assessments for housing rehabilitation
• Technical Assistance to help inform New Mexicans about Fair Housing
In addition the following training sessions were conducted:
• Training on Lead Based Paint Regulations, March 21
• Training for CHDO’s on How to Develop Housing, June 17 & 18
• Training on Housing Quality Standards for TBRA recipients on June 14 and 15
• Training on Homebuyer Counseling on Nov. 6, 7
• Training on combining LITC and HOME funds on Nov. 7
• Training on Rent Calculations for TBRA recipients on December 10

Table 5
CERTIFCATIONS OF CONSISTENCY WITH CONSOLIDATED PLAN
Public Housing Authority
Artesia
Bernalillo County
Town of Bernaillo
Dona Ana County
Gallup
Chama
Region IV
Cimarron
Wagon Mound
Village of Maxwell
Springer
Non profit
Tierra del Sol
Truth or Consequences
Clovis Housing
Truth or Consequences
Truth or Consequences
Help NM
Santa Fe Civic
Santa Fe Civic
Curry County
Tierra del Sol
Town of Silver City
MFA
Town of Silver City
Habitat for Humanity/Taos
Center for Southwest Culture

Goal 1 - Finance, produce, and preserve housing Printed On: 2/26/2009
Objective 1 - Produce lending activity in single family homeownership
loans to eligible homebuyers of $225 mm through the MRB ($200mm),
HERO ($20mm), Mortgage Booster and other lending programs ($5 mm)
Objective Status
All Strategies Met. The Executive Team has determined that this Objective has been Met.
Met
Oct-2007
Nov-2007
Dec-2007
Jan-2008
Feb-2008
Mar-2008
Apr-2008
May-2008
Jun-2008
Jul-2008
Aug-2008
Sep-2008
Total
Mortgage$aver, MBS ALL
35,258,673
26,716,351
21,177,008
24,542,529
18,444,756
18,734,685
22,495,419
22,636,809
19,504,874
21,740,367
17,901,986
17,344,429
266,497,886.47
HERO
$20,000,000
3,222,721
2,292,309
1,491,465
1,631,353
251,134
960,161
1,569,904
704,587
662,170
889,742
758,203
0
14,433,750.02
Other Lending Programs
$5,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Payment$aver 2nd Mortgage
*
40,000
53,000
61,600
30,520
23,000
30,000
31,280
54,000
51,056
82,480
38,999
44,000
539,935.00
Mortgage Booster 2nd Mortgage
38,825
542,342
374,007
277,005
318,283
141,365
302,000
285,059
209,684
446,671
311,111
620,460
3,866,812.97
HERO DPA Program
38,745
44,786
175,482
206,373
130,235
52,545
79,867
41,851
0
119,428
14,328
87,783
991,422.00
Helping Hand 2nd Mortgage
8,000
8,000
16,000
16,000
8,000
8,000
16,000
8,000
0
16,000
8,000
8,000
120,000.00
Total
38,606,964.21
29,656,788.33
23,295,561.40
26,703,780.59
19,175,408.39
19,926,755.72
24,494,470.52
23,730,306.55
20,427,783.69
23,294,687.84
19,032,626.78
18,104,672.44
Strategies
5
1-Use old bond issue refundings to subsidize tax exempt MRB rates targeting at least 50 bps below market and to pay for MRB program marketing costs.
Target Date
As of 9/30/08, refundings were considered but not feasible on all FY08 bond issues. Below market rates were achieved on all FY 08 bond issues and production goals were met.
2-Increase number of builders using MFA MRB program over the number as of 9/30/07.
H.O. reps recruited 4 new/inactive builders in FY08
3-Increase number of lenders and re-activate inactive lenders over the number as of 9/30/07.
H.O. reps signed a total of 9 new lenders and re-activated 1 lender in fy08
4-Conduct lender training at least quarterly.
Provided four lender trainings in FY08
5-Research web based enhancements to the lender training.
Completed online Lender Manuals in 07/08.
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Page 1 of 6

Objective 2 - Produce lending activity of $75mm for the
construction/renovation of rental housing through tax exempt financing,
Access loans, Risk Share, HOME,LIHTC, Primero, HTF and NM Affordable
Housing Tax Credit programs.
State Tax Credit
Risk Share (tax exempt and taxable)
Primero
LIHTC
HTF
HOME - MF
Total
$10,000,000
$1,000,000
$60,000,000
$1,000,000
$3,000,000
Oct-2007
125,000
0
200,000
0
0
0
325,000.00
Nov-2007
Strategies
5
1-Request $45mm of MF PAB cap, target $25mm to be MFA issued
0
0
0
0
0
0
0.00
Dec-2007
0
0
0
42,905,460
0
490,000
43,395,460.00
Objective Status
Objectives 2 & 3 - $73.6mm in production Met the first two tiers. All other Strategies Met. ET has determined that this Objective has
been tier met.
Met
Jan-2008
0
0
0
6,410,870
0
366,000
6,776,870.00
Feb-2008
0
0
0
0
0
385,000
385,000.00
Mar-2008
0
0
0
0
0
0
0.00
Apr-2008
0
0
0
0
0
0
0.00
May-2008
0
0
0
10,028,940
750,000
500,000
11,278,940.00
Jun-2008
0
2,305,000
0
0
751,018
2,161,662
5,217,680.00
Jul-2008
0
670,000
0
0
0
0
670,000.00
MFA received allocations of bond cap for several projects this fiscal year. One has been delayed due to RD approvals. The other two did not close due to market conditions despite
significant work by staff. $8mm is anticipated to close before the end of the year.
2-Prepare to foster development of supportive housing to fill the growing need.
This FY: revised HOME policy to allow grants for projects serving very low income, developed programs to allocate BHC funding provided by the State, four of the six tax credit
applications awarded this year are providing social services to tenants, staff is participating in the Housing First task force, and changes have been proposed to the QAP to support
special needs housing initiatives.
3-Research role MFA can play to fill crucial housing needs fostered by material changes in economic development activity
Staff met with partners in these areas to train and discuss options for MFA financing for housing development.
4-Target outreach and training efforts.
This fiscal year numerous tax credit trainings were provided at a variety of forums. Staff also provided training for CHDO's, at NAHRO, and at Lorman. Targeted trainings were
provided for a variety of partners including Silver City area providers and the Laguna board.
5-Collect information regarding amount and condition of existing PHA housing stock, to then encourage the use of our resources to rehab these units.
Several meetings have occurred with Region VI to discuss options for rehabilitating multifamily properties they own. Financing was provide for an existing project for SFCHA and we
continue to work with them on future projects as well.
Aug-2008
267,000
0
0
0
0
0
267,000.00
Sep-2008
0
0
307,200
4,991,110
0
0
5,298,310.00
Target Date
Not Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Total
392,000.00
2,975,000.00
507,200.00
64,336,380.00
1,501,018.00
3,902,662.00
Page 2 of 6

Objective 3 - Produce Single Family (homeowner) Development lending
activity of $7mm through HOME, HTF, Primero, NM Affordable Housing Tax
Credit Programs
Objective Status
Objectives 2 & 3 - $73.6mm in production Met the first two tiers. All other Strategies Met. ET has determined that this Objective has
been tier met.
Met
State Tax Credit
RHED
Primero
HTF
HOME - SF
Total
$150,000
$3,000,000
$1,350,000
$1,500,000
Oct-2007
Strategies
5
1-Generate good, fundable applications to use HTF.
0
0
0
0
60,000
60,000.00
Nov-2007
0
19,050
0
0
0
19,050.00
Dec-2007
310,000
6,700
493,000
0
0
809,700.00
Jan-2008
0
1,050
0
0
0
1,050.00
Fund has been fully awarded. Commitment and expenditure rates have increased over the prior FYE.
2-Request additional funding for HTF in January 2008 legislative session.
Received $2 million in additional funding in the 2008 legislative session. All funding has been awarded.
3-Actively promote NMAHTC with goal of allocating full $3.5MM available in 2008.
Feb-2008
0
0
0
0
204,997
204,997.00
Mar-2008
0
7,150
500,000
400,000
735,000
1,642,150.00
Apr-2008
0
13,500
188,000
0
72,000
273,500.00
Received the IRS determination for the trust late in the year which has hampered our ability to allocate the full $3.5 million. Interest has increased for the program and we have begun
working with the communications manager on marketing of the program.
4-Seek additional funding sources for workforce housing partners.
Funded Governors Innovations in Housing for a workforce housing project in Santa Fe. The Eunice workforce housing project is moving forward with construction financing from Wells
Fargo.
5-Continue to seek quality, ready workforce housing partners.
Carlsbad has expressed interest. Working with Santa Fe and Las Cruces.
6-Leverage funding opportunities created by new CDBG funding.
Working with Tierra del Sol on several projects.
7-Research mechanisms to provide incentives for private and non profit entities to acquire, rehab and resale existing housing stock and/or encourage this activity with existing
programs.
Several opportunities exist. New funding from HR 3221 will increase focus in this area
May-2008
0
6,500
0
0
0
6,500.00
Jun-2008
0
6,500
0
0
0
6,500.00
Jul-2008
90,000
1,000
0
0
0
91,000.00
Aug-2008
0
31,527
0
0
0
31,527.26
Sep-2008
0
55,097
0
1,765,863
140,000
1,960,960.24
Target Date
Met
Target Date
Met
Target Date
Not Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Total
400,000.00
148,074.50
1,181,000.00
2,165,863.00
1,211,997.00
Page 3 of 6

Objective 4 - Finance the rehabilitation, improvement, and preservation of
1,367 affordable housing units with $7.3mm by 9/30/08 (Includes WAP
($4.6MM, 1,300 units), Rehab ($2.2MM, 55 units) and CDBG ($500K, 10
units)
WAP $4,600,000
1,300
Total
Oct-2007
198,383
111
198,493.78
Nov-2007
507,220
160
507,380.02
Dec-2007
267,827
79
267,905.98
Objective Status
All Strategies Met. ET has determined that this objective has been Met.
Jan-2008
310,842
145
310,987.34
Feb-2008
303,775
188
303,962.68
Mar-2008
401,948
411
402,359.49
Apr-2008
298,153
220
298,372.66
May-2008
316,032
149
316,180.90
Jun-2008
1,282,672
247
1,282,918.57
Jul-2008
546,865
164
547,028.62
Strategies
5
1-Pursue funding for flexible use: Identify a sponsor and request $1mm from state legislature for Housing Preservation Program (roof, minor repairs, accessibility, etc.) and identify a
sponsor and requ
All actions outlined for strategy were undertaken
2-Develop strategy to improve capacity of distribution system and funding sources.
Awarded capacity funds to Los Amigos ERC to expand rehab services to three unserved counties in Northern NM
3-Fully allocate new CDBG funds available.
All CDBG funds for minor home repairs have been allocated
4-Increase visibility with PRC to increase funding available from utilities for housing.
Attended PRC hearing in September on Utility conservation program
5-Address barriers through modifications to contractual agreements to increase the ability for tribal partners to utilize the rehab program.
Minor home repairs on tribal lands are on unsecured notes - eliminate covenant process bottleneck
6-Realign environmental procedures to make them more efficient.
Procedures have been modified, per above comments
7-Facilitate timely execution of JPAs with appropriate state agencies.
Have established MFA staff to DFA staff links to follow up on JPA's process.
Met
Aug-2008
451,720
107
451,826.98
Sep-2008
390,874
121
390,995.33
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Total
5,276,310.35
2,102.00
Page 4 of 6

Objective 5 - Assist 19,000 individuals and 300 households with an array of
homeless assistance and prevention services, collectively with $2.5mm in
total funding sources
Objective Status
All Strategies Met. ET has determined that this Objective has been Met.
Met
Oct-2007
Nov-2007
Dec-2007
Jan-2008
Feb-2008
Mar-2008
Apr-2008
May-2008
Jun-2008
Jul-2008
Aug-2008
Sep-2008
Total
Homeless Assistance and Prevention
Services
$2,500,000
19,000
266,842
2,187
193,737
2,105
224,412
1,384
216,379
1,578
166,770
1,246
151,710
1,104
135,361
1,030
97,286
1,267
146,401
1,012
99,766
2,817
11,728
1,782
167,036
2,012
1,877,429.14
19,524.00
Total
269,029.35
195,842.42
225,796.30
217,957.21
168,016.20
152,814.40
136,390.89
98,552.60
147,412.73
102,583.32
13,510.08
169,047.64
Strategies
5
1-Maintain/Improve accuracy of data collection in ESG, State homeless and HOPWA.
Target Date
Completion reportssubmitted by agencies are accurate to MFA data overall
2-Utilize funds in a timely manner.
Met. 07-08 Contract funds were used in a timely fashion.
3-Set benchmarks.
Met. 07-08 Contract benchmarks were met.
4-Improve RFP Process and tighten up subgrantee performance measures.
Met. Per comments above.
5-Enforce monthly invoicing and reporting by set deadline.
Met. Per comments above.
6-Research possibility of on-line submission (electronic signatures).
Met - transferred to next FY goals.
7-Streamline Value Options involvement.
This process has been found to be efficient and provides timely funding to subgrantees.
On Target
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Page 5 of 6

Objective Status
Objective 6 - Work with existing workforce housing project sponsors to ensure 3
projects begin construction in 2008, and enroll 1 new sponsor in program.
1-Improve project management.
Regular conference calls with UniDev & Wallen; in August traveled to Hobbs to meet with sponsors; communicate frequently with Carlsbad.
2-Assist in finding project predevelopment and construction financing.
Wells Fargo has pulled out of the NM market and will not provide construction financing for any projects. LES provided financing for Eunice model ho
Percent Complete
Objective Status
3-Evaluate and, if necessary, revise application process.
Revised application.
Status Met
Comments
Strategies were met, but Objective was not met due to circumstances beyond MFA's control. ET has determined that overall Goal was met
Status
Status
Met
Page 6 of 6

Goal 2 - Manage assets for quality, stability, and risk control Printed Date: 02/26/2009
Objective 1 - The Asset Management Department will be
recognized as a national leader in its field by earning 100% of
eligible fees under CA program and participating in 3 national
work/focus groups encompassing tax credit, HOME, 542(c) or
Section 8.
Oct-2007 Nov-2007 Dec-2007
Section 8 Fees Earned $1,148,579
Percent Complete 100%
Objective Comments: Currently participating in Error Tracking, IMAX & TRACS working groups. Asked to participate in new IREMS testing fo
Jan-2008 Feb-2008 Mar-2008 Apr-2008 May-2008 Jun-2008 Jul-2008 Aug-2008 Sep-2008
$0.00 $101,095.50$0.00 $0.00 $102,545.58$0.00 $0.00 $102,545.58$0.00 $0.00 $102,545.58$0.00
Strategies
1-Develop on-line renewals.
As of 05/2/ Beta group has been selected and held first meeting. Dana continues to work
on programing
2-Track statewide vacancy trends.
As of 05/02 issues with WCMS seemed to be fixed with last update. WCMS update will be
loaded with next week
3-Participate in national work group to influence contract administration policy
making.
Have been involved in several, such as EIV-Error tracking & irems, roled out to other CA
on 05/06/08
4-Develop disaster recovery storage system of all Section 8 contracts.
Completed in first quarter, now in maintenance phase
5-Successful delivery of all 16 IBPS tasks.
Met all time frames for all quarters
6-Create additional interactive tools for partners use on our AM web site.
First change to web for owners in place as of 04/08, Second change/update in place as of
04/26/08
7-Create multi-family semi-annual or quarterly newsletter to be distributed to
Owners, Agents and Site Managers as proposed in new draft ACC.
ACC still in draft form and not finalized but newsletter is prepared and ready to go
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Page 1 of 3

Objective 2 - Maintain delinquency rates, excluding bankruptcies,
at rate of 9.57% (weighted rate of 3 portfolios) maintaining the
default rate at 1.48%.
Percent Complete 17%
Objective Comments: Delinquency rates as of 11/30/07 were 10.20%, with a default rate of .11%.
Default Rate
Delinquency Rate
1.48%
9.57%
Oct-2007
0.11%
8.87%
Nov-2007
0.11%
10.2%
Dec-2007
0.11%
9.63%
Jan-2008
0.34%
9.94%
Feb-2008
0%
0%
Mar-2008
0.34%
8.1%
Apr-2008
0.34%
8.73%
May-2008
0.45%
8.19%
Jun-2008
0.45%
8.65%
Jul-2008
0.56%
9.19%
Aug-2008
0.56%
9.86%
Sep-2008
0.56%
9.31%
Strategies
1-Increase Single Family servicing portfolio.
Acquired SW Resources Inc. portfolio. Acquired WF MBS portfolio effective 9/1/08.
2-Maintain single family first mortgage delinquencies at 9/30/07 rate of 5.35%.
Delinquency rates as of 9/30/08 were 6.09%
3-Contain single family second mortgage delinquencies at 19.34%.
Delinquency rates as of 9/30/08 were 17.33%.
4-Maintain multifamily mortgage delinquencies at rate of 2.33%.
Delinquency rates as of 9/30/08 were 3.92%.
5-Evaluate other MFA funding sources (TBRA and ESG) to assist in the reduction
of delinquency/default.
Homeless Prevention can be used for certain borrowers. Procedures to utilize have been
implemented.
Strategy Target Date
Status Met
Strategy Target Date
Status Not Met
Strategy Target Date
Status Met
Strategy Target Date
Status Not Met
Strategy Target Date
Status Met
Page 2 of 3

Objective 3 - Maintain and improve property portfolio quality through strong
financial tracking and monitoring of audited financials.
Percent Complete
Objective Status
1-Continue reviewing staffing, responsibilities, and procedures for enhanced asset/portfolio management.
Strategy Target Date
Asset Management completed the redesign of the department in late 2007. The redesign has enabled them to monitor financials and eventually do the risk Status: Met
analysis, and provide more targeted assistance to owners and agents. Review of procedures is done ongoing between the two departments.
2-Complete and fully implement risk analysis/rating system for multifamily portfolio loans and develop reporting system by 6/30/08. Strategy Target Date
HDS will not be available this fiscal year. Leadership Team agreed to move this strategy to the next fiscal year.
Status:
3-Continue to train partners on financial submission.
Strategy Target Date
Continued integration of partners to the database is done on a weekly basis. Most training this fiscal year has been done on a one-on-one basis, which has Status: Met
provide most effective.
4-Collect and review accurate financial data.
Strategy Target Date
Collection of financial data has increased significantly this fiscal year. Of 185 total properties, 170 have submitted financial data. We are receiving data on Status: Met
all but one property in our Risk Share portfolio (98%). .
All Strategies Met. ET has determined that this Objective has been Met.
Objective 4 - Allocate all funding available and improve or maintain funding
commitment and expenditure rates for identified programs.
Percent Complete
Objective Status
1-Review funding sources currently identified that need improvement and add/delete as appropriate.
Strategy Target Date
Identified funding sources (HOME Rehab, CDBG, Land Title Trudt Fud) have improved
Status: Met
2-Commit funding as required by respective funding source.
Strategy Target Date
Funding commitments met
Status: Met
3-Expend funds as required by respective funding source.
Strategy Target Date
2005 HOME T&TA funds not expended on schedule Status: Not Met
4-Monitor programs to ensure that they meet the funding source requirements.
Strategy Target Date
CDBG Colonia funds expenditures have accelerated
Status: On Target
5-Ensure that grantees are expending appropriately – meet contractual obligations.
Strategy Target Date
CDBG funds expenditures have accelerated
Status: On Target
6-Review “Best Practices” from top 10 agencies (where tracked).
Strategy Target Date
Report completed 8/13/08
Status: Met
5 out of 6 Strategies Met. ET has determined that this Objective Has been Met.
Objective 5 - Complete internal audits (program and non-program) and funding
source program audits and receive no more than 4 material findings.
1-Identify program and non-program areas that will be audited.
Audit areas have been planned. Managers notified 9/12/07.
2-Design a QC plan or conduct internal audits/reviews on at-risk programs and non-program areas (when possible).
Community Development has developed a QC plan and are conducting risk assessments for specified programs.
3-Maintain capacity of staff.
4-Evaluate system to determine materiality of a finding, considering age of a given program in the criteria. Also develop tool for
determining materiality of non program audit findings.
Policy committee approved revised materiality of findings form 12/4/07.
All Strategies Met. ET has determined that this Objective has been Met.
Percent Complete
Objective Status
Strategy Target Date
Status: Met
Strategy Target Date
Status: Met
Strategy Target Date
Status:
Strategy Target Date
Status: Met
Page 3 of 3

Goal 3 - Ensure Profitability and sustainability
Objective 1 - Consolidated rate of return on earning assets
will be equal to or greater than 0.50%.
Percent Complete:
Status Not Met
Comments
ET has determined that this Objective was Not Met.
Printed Date: 02/26/2009
ROA rate
FY07
Threshold
0.5%
October-07 November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08
0.64% 0.63% 0.62% 0.77% 0.00% 0.57% 0.51% 0.48% 0.43% 0.42% 0.38% 0.39%
Strategies
6 1-Increase net revenue at a rate greater than the increase in earning assets. Strategy Target Date
Earning assets increased at a rate greater than net revenue.
2-Target full-spread earnings for all bond issues.
Status Not Met
Strategy Target Date
As of 9/30/08, 07E, 08A, and 08B were full spread deals. However, due to market conditions, some Statusof
Not Met
the spread on 08C was used to subsidize the mortgage loan rates. Therefore 08C was not a full spread
deal.
3-Analyze and implement benchmark criteria for earnings targets (loan yields, Strategy Target Date
investment yields and expense ratios) to achieve consolidate rate of return.
Benchmark criteria for earnings targets were completed 3/21/08 and maintained monthly. Status Met
Objective 2 - General Fund excess revenues over expenses Percent Complete:
Status Met
will be at least the amount of 9/30/07.
Comments
All Strategies Met. ET has determined that this Objective has been Met.
General Fund Net
FY07
Threshold
$4,166,316
October-07 November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08
$952,673 $1,065,541.7 $1,442,349.5 $2,183,996.7 $2,670,554.0 $3,023,358.5 $3,159,892.7 $3,356,522.8 $3,631,238.6 $3,628,131.1 $4,075,248.5 $4,172932.70
Page 1 of 4

Goal 3 - Ensure Profitability and sustainability
Strategies
6 1-Increase General Fund revenues at a rate greater than the increase in Operating Strategy Target Date
Expenses.
Revenues decreased .8% while expenses decreased 1% as of 9/30/08, resulting in a decrease in Status Not Met
revenue from prior year.
2-Identify funding sources for new program initiatives.
Strategy Target Date
Discussion with State on Neighborhood Stabilization Program funds. Reviewed possibility of funds Status Met
from DOE for Brownfield's Reclamation. Applying for funds through MacArthur Foundation. Applied
for and received funds from RHED and more funds for T & TA. Also looked into Homebuyer
Counseling funds.
3-Evaluate cost/benefit relevant to role in mission before applying for competitive Strategy Target Date
grants.
Evaluated several fundings on a case-by-case issue. Several of which we felt were not appropriate Status
Met
this time such as Brownfield's Reclamation and Federal Home Loan Bank.
4-Housing Opportunity Fund programs will return at least 4.80%.
Strategy Target Date
As of 9/30/08, HOF average return is 4.96%.
5-Identify opportunities for fee increases or new fees.
Conducting research on possible fee generating activities
6-Where possible, obtain administrative fees to cover costs for new programs.
Status Met
Strategy Target Date
Status Caution
Strategy Target Date
National Foreclosure Mitigation Counseling & CDBG included admin for MFA, which should Status cover Met
expenses incurred.
Objective 3 - Total average Assets Under Management will Percent Complete:
Status Met
exceed amount at 9/30/07 by at least 2%.
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Printed Date: 02/26/2009
Average Assets Under
FY07
Threshold
$2,521,461,538
October-07 November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08
$2,654,06,13 $2,666,869,3 $2,666,869,3 $2,664,415,9 $2,671,745,6 $2,674,081,8 $2,676,959,6 $2,680,216,9 $2,684,717,2 $2,683,944,6 $2,683,762,1 $2,683,156,1
Strategies
6 1-Research and apply for new sources with goal of obtaining more grants, awards, Strategy Target Date
and appropriations for sustainable activities.
Charitable trust application was submitted to IRS in December. A letter of intent was submitted Status to the On Target
MacArthur foundation in January.
2-Maintain funding under existing competitive grant sources.
Strategy Target Date
Applied for RCDI, T&TA and Housing Counseling Grants. All submitted before deadlines and Status were Met
accepted by HUD.
3-Increase current balance sheet assets.
Strategy Target Date
As of 9/30/08, balance sheet assets have decreased $36mm.
Status
Not Met
Page 2 of 4

Goal 3 - Ensure Profitability and sustainability
Objective 4 - Maintain S&P Issuer Credit Rating of A+
Stable.
Percent Complete:
Status Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Printed Date: 02/26/2009
Rating
FY07
Threshold
A+ Stable
November-07 December-07 January-08 February-08 March-08 April-08 May-08 June-08 July-08 August-08 September-08
0 0 0 0 0 0 0 0 0 A+ Stable A+ Stable
Strategies
6 1-Update ratios quarterly: asset quality, profitability, leverage, and liquidity. Strategy Target Date
Final report received from S&P with rating of A+ Positive.
2-Ensure risk levels of asset portfolio are in line with equity.
Audit Opinion
Unqualified
Status Met
Strategy Target Date
Risk levels of assets are in line with equity.
Status Met
3-Ensure General Fund liquidity is sufficient to cover operating needs and Strategy Target Date
anticipated losses.
Liquidity is sufficient to cover operating needs and anticipated losses.
Status Met
Objective 5 - Obtain an unqualified opinion on MFA’s Percent Complete:
financial statements and no material weaknesses identified
by the auditor in internal control over financial reporting or
major programs.
FY07
Threshold
November-07
December-07
January-08
February-08
Status
March-08
Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
April-08
August-08
September-08
0 Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified
May-08
June-08
July-08
Page 3 of 4

Goal 3 - Ensure Profitability and sustainability
Strategies
7 1-Maintain accounting records in accordance with Generally Accepted Accounting
Principles (GAAP) and Governmental Accounting Standards (GAS).
2-Maintain good accounting controls and internal controls.
3-Prepare assigned audit schedules by specified deadlines and provide required
support to achieve a successful audit.
4-Ensure compliance with federal regulations.
5-Ensure staff stays current with new Governmental Accounting Standards Board
(GASB) Statements.
Staff attended three training sessions.
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Objective 6 - Manage volume cap for continued sustainability of tax exempt financing.
Strategies
1-Develop a strategy to blend in taxable bonds with tax-exempt bonds while keeping mortgage rates below market.
As of 9/30/08, blended taxables have been considered on each bond issue, but market conditions have only allowed for the use of blended taxables on on
Status
2-Meet with SBOF members to educate them on housing programs.
Jay and staff met with members of the SBOF volume cap committee to educate & answer questions.
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Met
Percent Complete
Objective Status
Status Met
Status On Target
Met
Printed Date: 02/26/2009
Page 4 of 4

Goal 4 - Innovate, advocate, create, and implement Printed Date: 02/26/2009
Objective 1 - Develop coordination of Regional Housing Authority oversight
functions in accordance with new legislation.
Percent Complete:
Objective Status
Met
Strategies
1-Obtain a signed MOU by DFA.
Strategy Target Date
Completed 8-10-07 Status: Met
2-Complete list that is mandated by dates on matrix.
Strategy Target Date
Activites as defined in the Matrix have been completed, with the exception of the Regional Plan for 2009 legislative session. Also Audit reports for RG-V & Status: Met
RG_VI have been submitted, audits for RG-III and RG IV are pending funding for completion.
3-Complete Regional Housing Plan for 2009 Legislative Session and MFA Legislative Oversight Committee by September 2008. Strategy Target Date
RFP for consultant has been completed as of 10-6-08 Status: Met
4-Meet with regional housing authorities to assist with HUD assessments.
Strategy Target Date
Have met with all Regional Housing Authorities, assisted HUD Local Field Office consolidate and transfer RG-II operations to Santa Fe Civic Housing Status: Met
Authority
5-Analyze potential consolidation of the regional housing authorities.
Strategy Target Date
This is an ongoing process until a specific and vialble plan is developed based on Needs Assessment of both Regional and local houaing authorities. Status: Met
6-Identify key legislators and educate them on regional housing authority functions and funding sources.
Strategy Target Date
Strategy has been completed Status: Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Objective 2 - Implement “green building” in all applicable MFA
products/programs.
Percent Complete:
Objective Status Met
Strategies
1-Identify products/programs and funding to implement “green” changes in FY08. Strategy Target Date 9/30/08
Have adopted "green" required measures for Rehab program Status: On Target
2-Obtain funding for energy efficiency measures. Strategy Target Date 9/30/08
Special Session called by Gov., includes $2M for Energy$avers loans and $2M for Energy$mart. Status: Met
3-Analyze existing legislative initiative for support of green building through Tax Credit Legislation.
Strategy Target Date
Working with the Low Income Energy Assistance Working Group to coordinate our efforts with tax allocations (sustainable energy TC's) and our internal Status: Met
programs.
4-Develop tools and standards to incentivize/encourage green.
Strategy Target Date
Looking at incorporating green standards for rehab. Program. Status: Met
5-Investigate feasibility of becoming a green certifier (LEED …Enterprise).
Strategy Target Date
Discussed at staff meeting about 6 months ago, inconjunction with Lisa Roach, after reviewing skill sets necessary for position, found we need someone with Status: Met
construction experience. We don't have anyone and it's not cost effective to hire someone.
6-Create loan programs for Energy$aver Loans
Strategy Target Date
Page 1 of 3

Goal 4 - Innovate, advocate, create, and implement Printed Date: 02/26/2009
Energy $avers rehab loan program approved by Board 9/17/08. Status: Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Objective 3 - Improve statewide housing delivery system by accomplishing at least 5
of the strategies.
Percent Complete:
Objective Status
Met
Strategies
1-Assist 5 local governments to establish additional ordinances. Strategy Target Date 9/30/08
Silver City ordinance is OK; plan deficiencies sent to Town staff and their contractor to redraft plan. Status: Met
2-Assist and educate 5 local governments to create housing plans and use of MFA resources. Strategy Target Date 9/30/08
6 local governments assisted. Status: Met
3-Continue to assist in the creation and implementation of new non profit for development of housing in rural areas.
Strategy Target Date
Involvement with FFB continues. Status: Met
4-Target T&TA to 5 existing service providers in an effort to maintain and/or increase their capacity.
Strategy Target Date
Assisted three Linkages providers, Region VI, Luna County Housing, Los Amigos ERC, and FFB Status: Met
5-In areas lacking contractors, explore feasibility of other building methods (pre-fab, etc.).
Strategy Target Date
Modular units to be installed in Roswell week of 8/25/08; should receive COO by 2nd wk September. Status: Met
6-Develop a minimum standard for municipalities’ and counties’ housing plans/needs assessments.
Strategy Target Date
Plan requirements included in updated rules. Status: Met
7-Partner with 3 new local governments, RHAs, and/or PHAs to deliver MFA programs/products.
Strategy Target Date
MOU with Dona ana County and Eddy County on CDBG Colonia funds Status: Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Objective 4 - Identify and prioritize needs not being met and develop program
products to meet those needs.
Percent Complete:
Objective Status Met
Strategies
10-Investigate feasibility of becoming a universal design certifier.
Strategy Target Date
Status:
Strategy Target Date
1-Create other marketable innovative housing development loan products and seek non-traditional funding sources.
Finalist for MacArthur funding. Received IRS designation for Charitable Trust. Status: Met
2-Investigate and advocate for additional funding for supportive housing.
Strategy Target Date
Participating in Housing First Task Force and reviewing changes to the QAP to support special needs housing initiatives. Status: Met
3-Expand financial resources for rehab program to increase production statewide.
Strategy Target Date
Obtained $300,000 RHED funds for new initiative Status: Met
4-Investigate the idea and financing of land banking.
Strategy Target Date
Page 2 of 3

Goal 4 - Innovate, advocate, create, and implement Printed Date: 02/26/2009
Land Banking application now on website. Status: Met
5-Create program parameters for rental rehab program with CDBG funds. Strategy Target Date 9/30/08
Draft presented; will need to be redrafted. Status: Met
6-Identify programs where we can implement permanent affordability.
Strategy Target Date
Created template using tenants-in-common model to effectuate affordability. Status: Met
7-Create a process for mortgage on land grant lands.
Strategy Target Date
Finished template which land grants can use to provide mortgages on land. Status: Met
8-Seek funds for MFA charitable trust.
Strategy Target Date
Completed our contract to review all potential sources of foundations to look for funding under charitable trust model. Status: Met
9-Advocate for funding for minor repair program and other initiatives.
Strategy Target Date
NOFA for $500,000 for minor home repairs is now in effect Status: Met
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Objective 5 - Create new single family products to capture unique or non-traditional
MFA markets.
Percent Complete:
Objective Status Met
Strategies
1-Research possibility of using existing programs or developing new program that would provide rehab loans in conjunction with Strategy Target Date
homeownership loan when existing homes are acquired.
Energy$avers approved at 09/08 Board Meeting Status: Met
2-Research feasibility of refinancing existing MFA loans.
Strategy Target Date
Determined to be unfeasible Status: Met
3-Research possibility of expanding homebuyer training, including web based outreach/information sharing/marketing to potential Strategy Target Date
homebuyers.
An FY09 goal Status: Not Met
4-Launch/promote new programs: emerging markets (if found to be feasible), manufactured housing loan program, etc.
Strategy Target Date
Energy$avers program approved at 09/08 Board meeting. Mortgage$aver Green rolled out w/08D. Status: Met
5-Research 2 new single family loan programs.
Strategy Target Date
Researching refinance product in addition to MF home and Tribal loan Status: Met
6-Seek additional funding for HERO in 2008 Legislative Session.
Strategy Target Date
Funds not awarded for HERO in 2008 Legislative session/try again in 2009 Legislative session Status: Met
Comments
All Strategies Met with the exception of homebuyer training. ET has determined that this Objective has been Met.
Page 3 of 3

Goal 5 - Align strategically and operationally Printed Date: 02/26/2009
Objective 1 - Develop and implement mechanisms to
measure customer satisfaction; evaluate feedback and
implement suggestions
Percent Complete:
Objective Status: Not Met
Strategies
1-Develop committee to identify independent department surveys (internal departments, HR, IS, Marketing, Accounting)
Committee will meet in November to review new survey questions developed by 3 Advertising
2-Complete the development of external survey(s) and implement (MFA overall, specific departments, and contractual surveys).
Communications manager has been hired and is up to speed on the survey objective. Manager is working with new consultant to develop a new survey
that will be less expensive and collect more relevant data than the last proposed survey.
3-Hire consultant to review questions.
Hired 3 Advertising to review and help shape questions.
4-Develop budget to implement surveys – explore web-based feedback and alternate collection methods.
Budget is $5,000 to create an online survey, mail surveys to some end users and analyze the data.
5-Develop process to evaluate feedback and use to make improvements.
The MFA survey committee and 3 Advertising will work together to evaluate the feedback. 3 Advertising will use in-house data analyists. MFA
Committee will then decide how best to make improvements.
Comments
4 out of 5 Strategies were Not Met. ET has determined that this Objective was Not Met
Objective 2 - Establish company-wide goals in final form by
September and individual goals by 11/1/07.
Strategy Target Date
Met
Strategy Target Date
On Target
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
On Target
Percent Complete:
Objective Status: Met
Strategies
1-Start Action Plan and company goal-setting process annually in April.
Town Halls have been scheduled to receive input for Action Plan and will use Strategic Plan Cmte data/priorities to incorporate into Action Plan - On
Target
2-Draft company goals annually by June 30th.
Strategic Planning Committee is currently developing company-wide goals.
3-Maintain and revise the dashboard monthly.
As of 9/30/08, updates are made monthly as appropriate. The Dashboard is reviewed by Leadership Team and given to the Board quarterly.
4-Complete annual evaluations for all employees by 11/1 to correspond with fiscal year end and goal period.
Annual evaluations were completed by 11/1.
5-Conduct Annual Staff Retreat.
Staff Retreat is scheduled for 6/19/2008.
6-Hold department and divisional meetings/retreats as needed to support strategic planning process.
Each Division will conduct sub-group meetings for input on strategies.
7-Evaluate and implement planning process for new strategic plan (short term and long term), meeting regularly throughout the fiscal
year beginning in October.
Consultant has been hired to facilitate this process
Page 1 of 5
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met

Goal 5 - Align strategically and operationally Printed Date: 02/26/2009
8-Ensure that strategic plan and incentive compensation are presented collectively.
Executive Team approved Incentive Compensation for 2008 on 11/2/07.
Comments
All Strategies have been Met. ET has determined that this Objective has been Met.
Objective 3 - Ensure internal policies, processes, procedures
are aligned to accomplish goals in an effective and efficient
manner.
Strategy Target Date
Met
Percent Complete:
Objective Status: Met
Strategies
1-Expand imaging MFA documents as needed (ongoing).
No additions since those previously documented
2-Update and implement Internal Communications Plan by 1/1/08.
Working with departments to ensure good news is communicated internally as well as externally through media and newsletter. Internally, a page will be
built on the intranet with new employees, good news etc.
3-Identify and implement streamlined/modified/improved policies, processes and procedures.
Strategy #4 & #5 combined with this strategy. Thirteen steamlined/modified/improved policies, processes, or procedures identified for implementation, of
which ten have been completed, and three are deferred to next year.
4-Evaluate the effectiveness and allocation of time in developing new (and possibly old) policies, procedures, and processes in the
context of how they contribute to carrying out our mission and vision.
This strategy was combined with Strategy #3.
5-Implement changes to minimize barriers to meeting organization goals and improve delivery processes.
This strategy was combined with Strategy #3, per Leadership Team.
6-Evaluate implementation of alternate quality management tools.
Aternate quality management tools have been evaluated.
7-Utilize Leadership Team meetings to communicate organization wide changes and new policies so information can be passed along to
staff in a timely manner.
This is ongoing
Comments
6 out of 7 Strategies have been Met. ET has determined that this Objective has been Met.
Objective 4 - Continue refining systems to collect housing
production and resource data from our partners
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Strategy Target Date
On Target
Strategy Target Date
Met
Strategy Target Date
Met
Percent Complete:
Objective Status: Met
Strategies
1-Continue contract with UNM/BBER. Strategy Target Date 10/1/08
Contract signed, effective 10/1/08.
Met
2-Issue annual State of Housing Report. Strategy Target Date 3/1/08
State of Housing Report published 2/12/08.
Met
3-Incorporate State of Housing Report Executive Summary in Annual Report.
Strategy Target Date
Page 2 of 5

Goal 5 - Align strategically and operationally Printed Date: 02/26/2009
NO ANNUAL REPORT THIS YEAR
Met
4-Research various methods of collecting housing data from county assessors. Strategy Target Date 6/30/08
Continuting to collect information, research by BBER continues.
Met
5-Work with funders/partners to collect data and underwrite UNM contract.
Received Occupancy Survey from new outside source.
Strategy Target Date
Met
6-Obtain software to collect current fair market rents statewide. Strategy Target Date 9/30/08
Holdup in software purchase, per R. Chavez.
Not Met
Comments
All Strategies have been Met. ET has determined that this Objective has been Met.
Objective 5 - Continue to refine and implement processes to
ensure employee satisfaction and staff development, and to
improve organizational depth.
Percent Complete:
Objective Status: Met
Strategies
1-Develop a mechanism for recognizing people and communicating good news.
An Employee Kudos page has been added to the Intranet and is maintained by the PIO. A scrapbook has been developed that includes pictures and stories
of good news and is maintained by the PIO and kept in the MFA library. Employee promotions and new hires are publised in the Business Outlook and
Business Weekly.
2-Success stories – solicit from departments and staff meetings (ongoing).
To continue to solicit success stories from departments and staff meetings.
3-Explore different uses of flex time.
Flextime was explored. It was decided that our current flex schedule is appropriate.
4-Expand on time management training/personal development.
Leadership Team has received Communication training and will received Time Management and Motivating & Leading in in April & May. Staff will
receive Communication Training in May. Mgmt & Staff will receive Harassmen Awareness & Prevention in May. Off-sight trainingd and seminars are
ongoing.
5-Explore opportunities for employee teams, clubs, activities, volunteer opportunities, etc.
Teams, clubs, activities, volunteer opprotunities have been identified.
6-Develop department recognitions based on successes.
Departments are recognized at Deputy Director's discretion and the Spot Award Program is being utilized, as well as the Gift Card Program.
7-Explore paid time off (PTO) as opposed to sick/vacation leave.
PTO was explored. The committee agreed that it would be cost prohibitive to implement.
8-Explore the idea of telecommuting.
Telecommuting was explored. It was decided that telcommuting would not be appropriate due to close proximity of home-to-work for all employees.
Comments
All Strategies have been Met. ET has determined that this Objective has been Met.
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Page 3 of 5

Goal 5 - Align strategically and operationally Printed Date: 02/26/2009
Objective 6 - Continue to develop and implement marketing
plan that builds awareness of MFA’s key target audiences
and positions MFA as a leader in the affordable housing
industry.
Strategies
1-Evaluate and determine institutional commitment for a name change with staff, partners, and Board.
After two initial meetings and an survey of MFA employees and board members, an initial strategy has been approved. 3 Advertising will roll out its
proposed name and logo changes in November.
2-Develop target-specific marketing for specific-program initiatives (WAP Lite, HERO, etc.).
In two initial meetings with 3 Advertising and a survey with MFA employees and board members, specific target markets were agreed upon.
3-Create benchmark for media stories.
Since the new communication manager was hired in June, MFA has had 18 feature newspaper stories, two television stories, and two radio news
segments. The MFA was mentioned in more than 30 other news stories.
4-Submit success stories to PIO for external communication (ongoing).
Working with MFA people in the field, five success stories have been written and communicated externally.
5-MFA open house to partners (to alternate with Governor’s Housing Summit).
Does not apply in 2008, a Housing Summit year
6-Contract with marketing firm to develop and implement marketing plan.
Hired 3 Advertising. Have developed a preliminary marketing strategy. Plan to roll out campaign before the legislative session.
7-Produce MFA Annual Report.
Will begin work on report in November. Outline is developed.
8-Promote ourselves by applying for the various awards that highlight our successes (NCSHA, HUD, Enterprise, Community, etc.).
Sent five award applications in to NCSHA in September. Won a rural housing development award from Affordable Housing magazine.
Comments
3 out of 8 Strategies Not Met. ET has determined that this Objective was Not Met
Objective 7 - Prepare for 2008 Governor’s Housing Summit.
Percent Complete:
Objective Status: Not Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
On Target
Strategy Target Date
On Target
Strategy Target Date
On Target
Strategy Target Date
Met
Percent Complete:
Objective Status: Met
Strategies
1-Form committee and begin planning October 2007.
This strategy is on target
2-Committee to define the goals of the conference in regards to type of speakers, focus of sessions, attendance, cost, target audiences,
training, etc.
Committee starting to work on goals of the conference.
3-Plan program training at Governor’s Housing Summit (est. Nov. 08).
Committee working on planning a program training.
4-Budget to provide flexibility in the early planning to draw national speakers and have cutting edge sessions.
Budget is set to provide flexibility in the early planning to draw national speakers and have cutting edge sessions.
Strategy Target Date
On Target
Strategy Target Date
On Target
Strategy Target Date
On Target
Strategy Target Date
On Target
Page 4 of 5

Goal 5 - Align strategically and operationally Printed Date: 02/26/2009
5-Attempt to break even with costs vs. income.
Budgeting to make a small profit.
6-Revisit and possibly restructure the “Best Practices” awards (more prestige).
Awards presentations will be given at a breakfast dedicated to the ceremony. A powerpoint presentation on each recipient will be prepared.
Comments
All Strategies have been Met. ET has determined that this Objective has been Met.
Objective 8 - Implement ways to “green” MFA facilities and
overall organization, where possible
Strategy Target Date
On Target
Strategy Target Date
Percent Complete:
Objective Status: Met
Strategies
1-Consult with current WAP partners, PNM and others to identify possible “green” changes.
Meetings have been conducted to identify "green" changes.
2-Prioritize recommended changes and implement based on cost/benefit.
Least costly changes are being made initially.
3-Encourage behavioral patterns that support green initiative.
Recycling of paper, plastic, aluminum has begun.
4-Educate employees on how to “green” their homes.
A demonstration of products used in the WAP (Energy Smart) program was presented to staff.
Comments
All Strategies have been Met. ET has determined that this Objective has been Met.
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Strategy Target Date
Met
Page 5 of 5

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
January, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Habitat for Humanity of Valencia County 1/9/08 2/7/08 No Rose
HOME HOR : 04-01-HHV-HOR-001
Baca-Quesada HOME HOR : 05-01-HHV-HOR-001
HOME HOR : 05-01-HHV-HOR-002
HOME HOR : 06-01-HHV-HOR-001
HOME HOR : 06-01-HHV-HOR-002
Total Findings
Youth Shelters & Family Services 1/10/08 2/8/08 1/28/08 2/27/08 3/12/08 No Laurie Linden ESG : 07-02-YSH-HMP-001
3
ESG : 07-02-YSH-SHO-001
Families and Youth 1/16/08 2/14/08 1/18/08 2/17/08 3/7/08 No Laurie Linden ESG : 07-02-FYS-SHO-001
9
Center of Protective Environment, Inc. 1/24/08 3/24/08 3/4/08 4/3/08 4/7/08 No Laurie Linden ESG : 07-02-COP-SHO-001
2
The Healing House, Inc. 1/24/08 2/22/08 2/9/08 3/10/08 2/22/08 No Laurie Linden ESG : 07-02-HKH-SHO-001
2
HOMEWISE 1/25/08 2/23/08 3/27/08 4/26/08 No Rose
HOME COP : 07-01-HMW-COP-001
2
Baca-Quesada
Haven House \ Project Sandoval County 1/29/08 2/27/07 2/9/08 3/10/08 4/21/08 No Laurie Linden ESG : 07-02-HVH-SHO-001
4
8
February, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Eastern Plains Council of Governments 2/13/08 3/13/08 3/10/08 4/9/08 4/21/08 No Rose
HOME HOR : 04-01-EPC-HOR-001
Baca-Quesada
HOME HOR : 06-01-EPC-HOR-001
Laurie Linden
HOME HOR : 06-01-EPC-HOR-002
Catherine
Hummel
HOME HOR : 06-01-EPH-HOR-001-HH1
TBRA : 07-01-EPC-TBA-001
TBRA : 07-01-EPC-TBA-001 Special
Total Findings
Eastern Plains Council of Governments 2/13/08 3/13/08 3/7/08 4/6/08 No Gina Martinez WAP : WAP 2007/2008 Program Year
27
Esperanza Shelter for Battered Families 2/13/08 3/13/08 2/9/08 3/10/08 No Laurie Linden CoC : 07-02-ESP-COC-001
7
ESG : 07-02-ESP-SHO-002
Salvation Army - Santa Fe 2/20/08 7/16/08 No Laurie Linden ESG : 07-02-SAS-HMP-001
1
Barrett House 2/27/08 3/27/08 3/4/08 4/3/08 3/24/08 No Laurie Linden ESG : 07-02-BFH-SHO-001
4
Barrett House - Casa Milagro 2/27/08 3/27/08 3/4/08 4/3/08 3/24/08 No Laurie Linden CoC : 07-02-BFC-COC-001
1
27
1

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
March, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Empowering Our Communities 3/4/08 4/2/08 3/27/08 4/26/08 5/6/08 No Rose
Baca-Quesada
Laurie Linden
HOME HOR : 03-01-SCE-HOR-001
HOME HOR : 04-01-SCE-HOR-001
HOME HOR : 05-01-SCE-HOR-001
HOME HOR : 05-01-SCE-HOR-002
HOME HOR : 06-01-EOC-HOR-001
TBRA : 06-01-EOC-TBA-001
HOME HOR : 06-02-EOC-HOR-002
HOME HOR : 07-01-EOC-HOR-001
Central New Mexico Housing Corporation 3/12/08 4/10/08 3/31/08 4/30/08 4/22/08 No Gina Martinez WAP : CNM WAP PY 2006-2007
St. Martin's Hospitality Center 3/12/08 4/10/08 No Catherine
ESG : 08-02-SMH-COC-003
Hummel
ESG : 08-02-SMH-ESO-003
ESG : 08-02-SMH-HMP-003
S.A.F.E. House 3/28/08 4/29/08 4/29/08 5/29/08 5/12/08 No Catherine
ESG : 07-SFH-SHO-001
Hummel
Total Findings
16
7
April, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Santa Fe Community Housing Trust 4/25/08 5/24/08 6/5/07 7/5/07 7/24/08 No Rose
Baca-Quesada
HOME COP : 07-01-SFC-COP-001
El Refugio 4/30/08 5/29/08 No Catherine
CoC : 07-02-ERG-COC-002
Hummel
ESG : 07-02-ERG-SHO-001
The Crossroads 4/30/08 5/29/08 4/30/08 5/30/08 No Catherine
ESG : 07-01-CRO-ESO-001
Hummel
CoC : 07-02-CRO-COC-002
Total Findings
9
14
2

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
May, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
Foundation for Building 5/2/08 5/31/08 5/20/08 6/19/08 6/17/08 No Laurie Linden :
1
Life Link, The 5/7/08 6/5/08 6/6/08 7/6/08 No Catherine
Hummel
TBRA : 07-01-TLL-TBA-001
St. Elizabeth Shelter 5/13/08 7/8/08 No Catherine
CoC : 07-02-SES-COC-002
Hummel
ESG : 07-02-SES-PSH-003
ESG : 07-02-SES-SHO-001
Bernalillo County Housing Department 5/14/08 6/12/08 5/28/08 6/27/08 6/26/08 No Laurie Linden HOME HOR : 06-01-BCH-HOR-001
5
HOME HOR : 07-01-BCH-HOR-001
Community Pantry for Care 66 5/16/08 6/14/08 6/18/08 7/18/08 No Catherine
Hummel
TBRA : 07-01-COG-TBA-001
ESG : 07-02-COG-SHO-001
Catholic Charities 5/21/08 6/19/08 No Catherine
CoC : 07-02-CCH-COC-001
Hummel
ESG : 07-02-CCH-HMP-002
Los Amigos Educational Resource Center 5/21/08 6/19/08 No Gina Martinez WAP : 2007/2008 WAP
City of Alamogordo 5/22/08 6/20/08 5/28/08 6/27/08 6/6/08 No Laurie Linden HOME HOR : 06-01-ALA-HOR-001
Saranam 5/22/08 6/20/08 6/9/08 7/9/08 No Catherine
ESG : 07-02-SAR-ESO-001
Hummel
City of Carlsbad 5/23/08 6/21/08 6/9/08 7/9/08 7/10/08 No Laurie Linden HOME HOR : 03-01-CAR-HOR-001
1
HOME HOR : 04-01-CAR-HOR-001
St. Martin's Hospitality Center 5/28/08 4/23/08 No Catherine
CoC : 07-02-SMH-COC-002
Hummel
ESG : 07-02-SMH-ESO-003
ESG : 07-02-SMH-HMP-002
Goodwill Industries of New Mexico 5/29/08 7/9/08 No Catherine
ESG : 07-02-GWS-ESO-001
Hummel
Alianza of New Mexico 5/30/08 6/28/08 No Catherine
ESG : 07-03-ALZ-HOP-001
4
Hummel
Eastern Plains Housing Development 5/30/08 6/28/08 6/6/08 7/6/08 7/8/08 No Rose
HOME COP : 07-01-EPH-COP-001
14
Baca-Quesada
Eastern Plains Housing Development 5/30/08 6/28/08 6/6/08 7/6/08 7/8/08 No Laurie Linden HOME HOR : 2007 House by House
14
8
5
6
2
7
3

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
June, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
Los Amigos Educational Resource Center 6/5/08 7/4/08 6/9/08 7/9/08 6/10/08 No Laurie Linden HOME HOR : 06-01-LAM-HOR-001
Habitat for Humanity Taos, Inc. 6/6/08 7/5/08 6/9/08 7/9/08 6/16/08 No Laurie Linden HOME HOR : 06-01-HHT-HOR-001
Southwest C.A.R.E. Center 6/11/08 7/10/08 No Catherine
TBRA : 06-02-SCC-TBA-001
Hummel
HOPWA : 07-03-SWC-HOP-001
Taos Coalition to End Homelessness 6/13/08 7/12/08 No Laurie Linden ESG : 07-02-TCH-SHO-001
Border Area Mental Health Services, Inc. 6/26/08 7/25/08 No Rose
Baca-Quesada
Catherine
Hummel
TBRA : 06-01-BAM-TBA-001
TBRA : 07-01-BAM-TBA-001
ESG : 07-02-BAM-HMP-003
1
3
August, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
Region V Housing Authority 8/14/08 9/12/08 No Rose
Linkages : 08-07-RVH-LIN-001
Baca-Quesada
Catherine
Hummel
Santa Fe County Housing Authority 8/19/08 9/17/08 No Rose
Linkages : 08-07-SNT-LIN-001
Baca-Quesada
Catherine
Hummel
Supportive Housing Coalition of New Mexico 8/21/08 9/19/08 No Rose
Linkages : 08-07-SHC-LIN-001
Baca-Quesada
Catherine
Hummel
Town of Silver City 8/25/08 9/23/08 8/25/08 9/24/08 9/11/08 No Laurie Linden :
1
4

Conmmunity Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
September, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Habitat for Humanity of Valencia County 9/16/08 10/15/08 11/12/08 12/12/08 1/15/09 No Rose
Baca-Quesada
Laurie Linden
HOME COP : 02-01-HHV-COP-001
HOME HOR : 02-01-HHV-HOR-001
HOME HOR : 03-01-HHV-HOR-001
HOME HOR : 04-01-HHV-HOR-001
Chateau Apartments 9/23/08 No Margi
:
McCunniff
Mercy Castillo
HOME HOR : 05-01-HHV-HOR-001
HOME HOR : 05-01-HHV-HOR-002
HOME HOR : 06-01-HHV-HOR-001
HOME HOR : 06-01-HHV-HOR-002
Total Findings
8
5

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
October, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
St. Elizabeth Shelter 10/6/08 11/4/08 11/4/08 12/4/08 No Rose
Baca-Quesada
Catherine
ESG : 08-02-SES-COC-003
ESG : 08-02-SES-PSH-003
ESG : 08-02-SES-SHO-003
5
Hummel
Family Crisis Center 10/8/08 11/6/08 No Catherine
ESG : 08-02-FCC-SHO-001
12
Hummel
Tierra del Sol Housing Corporation 10/8/08 11/6/08 10/17/08 11/16/08 11/12/08 No Laurie Linden HOME HOR : 06-05-TDS-HOR-001-HH1
13
HOME HOR : 07-01-TDS-HOR-001
HOME HOR : 07-01-TDS-HOR-001-HH1
HOME HOR : 08-01-TDS-HOR-001
San Juan County Partnership 10/9/08 11/7/08 No Catherine
TBRA : 08-01-SJC-TBA-001
Hummel
ESG : 08-02-SJC-COC-002
ESG : 08-02-SJC-HMP-002
P.A.T.H. 10/10/08 12/19/08 No Catherine
Hummel
ESG : 08-02-PAH-SHO-001
Empowering Our Communities 10/14/08 11/12/08 11/20/08 12/20/08 12/12/08 No Laurie Linden
HOME HOR : 05-01-SCE-HOR-001
Catherine
HOME HOR : 05-01-SCE-HOR-002
Hummel
HOME HOR : 06-01-EOC-HOR-001
HOME HOR : 06-02-EOC-HOR-002
HOME HOR : 07-01-EOC-HOR-001
TBRA : 08-01-EOC-TBA-001
ESG : 08-02-EOC-COC-002
ESG : 08-02-EOC-ESO-002
Camino de Vida 10/28/08 11/26/08 11/26/08 12/26/08 12/12/08 No Gina Martinez
Catherine
Hummel
HOPWA : 07-03-CDV-HOW-001
HOPWA : 08-03-CDV-HOP-001
Dream Tree Project 10/30/08 11/28/08 No Catherine
ESG : 08-02-DTP-COC-002
Hummel
ESG : 08-02-DTP-ESO-001
2
9
16
10
1
6

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
November, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
Grammy's House 11/11/08 12/10/08 No Catherine
ESG : 08-02-GRH-SHO-001
4
Hummel
Socorro County Housing Authority 11/11/08 12/10/08 11/19/08 12/19/08 3/12/09 No Laurie Linden HOME HOR : 02-01-SOC-HOR-001
18
HOME HOR : 04-01-SOC-HOR-001
Region VI Housing Authority 11/12/08 12/11/08 12/12/08 1/11/09 1/5/09 No Gina Martinez WAP : 2008 Energy Smart
4
Roswell Refuge for Battered Adults 11/12/08 12/11/08 No Catherine
Hummel
ESG : 08-02-RRB-SHO-001
H.E.A.L. 11/13/08 12/12/08 No Catherine
ESG : 08-02-HEA-SHO-001
Hummel
Tierra del Sol Housing Corporation 11/14/08 12/13/08 No Catherine
TBRA : 08-01-TDS-TBA-001
Hummel
Desert Palms 11/18/08 12/17/08 12/17/08 1/16/09 1/15/09 No Margi
TC : NM030300
McCunniff
542C : RS071
Andrew Estocin
1
13
December, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Haven House \ Project Sandoval County 12/4/08 1/2/09 No Catherine
ESG : 08-02-HVH-SHO-001
Hummel
New Mexico Aids Services 12/29/08 1/27/09 2/19/09 3/21/09 No Gina Martinez HOPWA : 08-03-NMA-HOP-001
Catherine
Hummel
Total Findings
4
2
7

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
1/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Saint Anthony Plaza 1/18/08 1/18/08 2/16/08 2/15/08 3/16/08 34 Margi McCunniff
NM053500 TC
Andrew Estocin
RS082
542C
Casa Bonita 1/30/08 1/30/08 2/28/08 2/28/08 3/29/08 4/22/08 18 Roderick Stokes
930400 TC
Patrick Ortiz
940200 TC
Margi McCunniff
Paseo del Sol 1/31/08 1/31/08 2/29/08 2/27/08 3/28/08 3/28/08 20 Roderick Stokes
960800 TC
Patrick Ortiz
Margi McCunniff
Total
Findings
0
0
1
2/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Cedar Creek Apts. 2/1/08 2/1/08 3/1/08 2/27/08 3/28/08 3/27/08 24 Patrick Ortiz
930900 TC
Margi McCunniff
Roderick Stokes
Total
Findings
0
1

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
3/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Arroyo Villas I Apts. 3/6/08 3/6/08 4/4/08 4/4/08 5/4/08 9/4/08 58 Margi McCunniff
930600 TC
Mercy Castillo
Kenneth Wallin Complex 3/6/08 3/6/08 4/4/08 4/4/08 5/4/08 4/17/08 2
Margi McCunniff
3568600007 HOME RDV
Patrick Ortiz
Roderick Stokes
Azotea Senior Housing 3/10/08 3/10/08 4/8/08 4/8/08 5/8/08 5/20/08 16 Margi McCunniff
RS074 542C
Mercy Castillo
Otero Village Apts. 3/11/08 3/11/08 4/9/08 4/8/08 5/8/08 5/2/08 36 Margi McCunniff
3094 HOME RDV
Mercy Castillo
990700 TC
RS050
542C
Aspen Ridge Apartments 3/13/08 3/13/08 4/11/08 4/11/08 5/11/08 5/23/08 34 Roderick Stokes
990900 TC
Patrick Ortiz
RS052
542C
Margi McCunniff
Westpark Apts. 3/19/08 3/19/08 4/17/08 4/17/08 5/17/08 5/19/08 28 Margi McCunniff
942800 TC
Andrew Estocin
Riverglen Apts. 3/27/08 3/27/08 4/25/08 4/25/08 5/25/08 6/20/08 16 Roderick Stokes
991000 TC
Patrick Ortiz
Margi McCunniff
Total
Findings
0
0
0
0
0
0
0
2

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
4/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Eaton Village 4/1/08 4/1/08 4/30/08 4/30/08 5/30/08 42 Margi McCunniff
931100 TC
Patrick Ortiz
941200 TC
Casa Alegre II 4/2/08 4/2/08 5/1/08 5/1/08 5/31/08 4
Margi McCunniff
912300 TC
Andrew Estocin
Mesa Village Apts. 4/2/08 4/2/08 5/1/08 5/1/08 5/31/08 6/3/08 39 Margi McCunniff
0678500003 HOME RDV
Mercy Castillo
971900 TC
RS040
542C
Total
Findings
0
0
0
Northgate Village 4/2/08 12 Patrick Ortiz NM160004011 Old Section 8
0
Ladera Village 4/3/08 4/3/08 5/2/08 5/1/08 5/31/08 5/30/08 22 Margi McCunniff
Mercy Castillo
020900
RS061
TC
542C
Hidden Valley Village 4/3/08 4/3/08 5/2/08 5/2/08 6/1/08 5/29/08 26 Roderick Stokes
031800 TC
Margi McCunniff
5013 HOME RDV
Patrick Ortiz
Franklin Vista V 4/15/08 4/15/08 5/14/08 5/14/08 6/13/08 5/30/08 10 Margi McCunniff
011000 TC
Mercy Castillo
3745 HOME RDV
0
0
0
Santa Teresa Family Homes 4/16/08 4/16/08 5/15/08 5/15/08 6/14/08 12/11/08 24 Patrick Ortiz 4274 HOME RDV
0
RS067
542C
Santa Teresa Terrace Phase II 4/17/08 4/17/08 5/16/08 5/16/08 6/15/08 12/11/08 6
Patrick Ortiz 3569 HOME RDV
0
Aztec Village Apts. 4/18/08 4/18/08 5/17/08 5/16/08 6/15/08 28 Margi McCunniff
Patrick Ortiz
RS068 542C
Tsigo bugeh Village 4/24/08 4/24/08 5/23/08 5/22/08 6/21/08 24 Margi McCunniff
011700 TC
Andrew Estocin
4014 HOME RDV
RS058
542C
0
2
3

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
5/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Ventana de Vida Phase I 5/7/08 5/7/08 6/5/08 6/5/08 7/5/08 12 Roderick Stokes
000500 TC
Patrick Ortiz
RS069
542C
Margi McCunniff
Ventana de Vida Phase II 5/8/08 5/7/08 6/5/08 6/5/08 7/5/08 12 Roderick Stokes
011300 TC
Patrick Ortiz
RS069 do not count
542C
Margi McCunniff
POLK AVENUE APTS 5/8/08 5/8/08 6/6/08 6/5/08 7/5/08 11 Margi McCunniff
981700 TC
Patrick Ortiz
Vista Linda Apts. 5/9/08 5/9/08 6/7/08 6/6/08 7/6/08 7/8/08 27 Roderick Stokes
972500 TC
Patrick Ortiz
Margi McCunniff
Arrowhead Ridge 5/30/08 5/30/08 6/28/08 6/26/08 7/26/08 56 Margi McCunniff
972800 TC
Andrew Estocin
Total
Findings
0
0
0
0
0
4

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
6/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Total
Findings
Desert Willow Apts 6/5/08 6/5/08 7/4/08 7/3/08 8/2/08 10/29/08 55 Roderick Stokes 982600 TC
1
Tradewinds Carriage 6/5/08 6/5/08 7/4/08 7/3/08 8/2/08 10 Margi McCunniff
NM033800 TC
Andrew Estocin
RS065
542C
0
King Arthur's Court 6/6/08 6/6/08 7/5/08 7/3/08 8/2/08 7
Patrick Ortiz RS066 542C
0
Sandia Valley I and II 6/10/08 6/10/08 7/9/08 7/9/08 8/8/08 88 Margi McCunniff
941700 TC
Andrew Estocin
952000 TC
0
Sunny Acres 6/12/08 6/12/08 7/11/08 7/11/08 8/10/08 10 Andrew Estocin RS062 542C
0
Villa de Gallup 6/12/08 6/12/08 7/11/08 7/11/08 8/10/08 5
Margi McCunniff
Patrick Ortiz
0678500004 HOME RDV
Villa de Gallup II 6/12/08 6/12/08 7/11/08 7/11/08 8/10/08 8/29/08 10 Margi McCunniff
2973 HOME RDV
Patrick Ortiz
RS051
542C
Villa Mentmore 6/13/08 6/12/08 7/11/08 7/11/08 8/10/08 6
Margi McCunniff
4115 HOME RDV
Patrick Ortiz
Caballo Peak 6/24/08 6/24/08 7/23/08 7/23/08 8/22/08 16 Margi McCunniff
2904 HOME RDV
Andrew Estocin
980500 TC
Arioso Apts. 6/27/08 6/27/08 7/26/08 7/17/08 8/16/08 50 Margi McCunniff
NM043400 TC
Andrew Estocin
RS077
542C
0
0
0
0
0
7/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
La Madrugada/Casa Cerrillos 7/2/08 7/2/08 7/31/08 7/31/08 8/30/08 6
Margi McCunniff
0614400094 HOME RDV
Mercy Castillo
Total
Findings
0
Cimmaron Apts. 7/10/08 7/10/08 8/8/08 8/8/08 9/7/08 9/3/08 8
Patrick Ortiz RS078 542C
0
Sandia Vista 7/30/08 0
Andrew Estocin RS063 542C
0
5

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
8/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Canon de Arrowhead 8/12/08 8/12/08 9/10/08 9/10/08 10/10/08 0
Margi McCunniff
972700 TC
Mercy Castillo
Evergreen Apartments 8/15/08 8/15/08 9/13/08 9/12/08 10/12/08 1/8/09 18 Margi McCunniff
003200 TC
Roderick Stokes
Total
Findings
0
0
9/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Kentucky Manor 9/3/08 9/3/08 10/2/08 0
Andrew Estocin
188215077 RTC
Roderick Stokes
Penn Square 9/5/08 9/5/08 10/4/08 10/28/08 11/27/08 0
Andrew Estocin
129029178 RTC
Roderick Stokes
Total
Findings
0
0
Bella Vista 9/9/08 9/9/08 10/8/08 10/8/08 11/7/08 0
Patrick Ortiz 4076300005 HOME RDV
0
Loma Parda 9/10/08 9/10/08 10/9/08 10/9/08 11/8/08 12 Patrick Ortiz 4392300001 HOME RDV
0
RS053
542C
Tierra Montosa Apts 9/10/08 9/10/08 10/9/08 10/9/08 11/8/08 10 Patrick Ortiz 1965400023 HOME RDV
0
RS042
542C
Cielo Azul Housing 9/11/08 5
Patrick Ortiz 0571600113 HOME RDV
0
Montana Meadows 9/19/08 9/19/08 10/18/08 10/17/08 11/16/08 11/13/08 16 Roderick Stokes 013000 TC
0
La Luz Apts. 9/23/08 9/23/08 10/22/08 10/21/08 11/20/08 0
Andrew Estocin 0614400015 HOME RDV
0
971600 TC
RS038
542C
6

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
10/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
BRENTWOOD GARDENS 10/7/08 10/7/08 11/5/08 11/4/08 12/4/08 0
Kathy Griego
013400 TC
Andrew Estocin
Mercy Castillo
Total
Findings
0
Battered Families Services 10/9/08 10/9/08 11/7/08 11/7/08 12/7/08 12/8/09 4
Mercy Castillo 2856 HOME RDV
4
Villas of Briar Ridge 10/9/08 10/9/08 11/7/08 11/4/08 12/4/08 12/3/08 18 Margi McCunniff
951300 TC
Roderick Stokes
0
La Tierra Apts. 10/15/08 10/15/08 11/13/08 11/12/08 12/12/08 12 Andrew Estocin 249600023 HOME RDV
0
RS041
542C
La Villa Alegre
10/15/08 0
Margi McCunniff
RS013 542C
Patrick Ortiz
Roderick Stokes
0
Ladera Apartment Homes 10/15/08 10/15/08 11/13/08 11/12/08 12/12/08 18 Margi McCunniff
3208 HOME RDV
Andrew Estocin
RS059
542C
0
Cliffside III 10/16/08 10/16/08 11/14/08 12/12/08 1/11/09 12/30/08 12 Roderick Stokes 000900 TC
0
3243 HOME RDV
Silver Cliffs Apts. 10/21/08 10/21/08 11/19/08 11/18/08 12/18/08 0
Roderick Stokes 4426700001 HOME RDV
0
980600 TC
Sandpiper Apartments 10/22/08 10/22/08 11/20/08 11/20/08 12/20/08 12/19/08 100 Andrew Estocin
Jacqueline Boudreaux
013300
RS060
TC
542C
Deming Manor 10/23/08 10/23/08 11/21/08 11/20/08 12/20/08 1/8/09 34 Roderick Stokes
033600 TC
Mercy Castillo
RS064
542C
Chateau Apts 10/24/08 10/23/08 11/21/08 11/21/08 12/21/08 20 Andrew Estocin
RS080 542C
Jacqueline Boudreaux
Villa de San Felipe 10/30/08 10/30/08 11/28/08 11/28/08 12/28/08 26 Margi McCunniff
991700 TC
Andrew Estocin
RS047
542C
0
0
0
0
7

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
11/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
Portales Special Needs 11/4/08 11/4/08 12/3/08 12/3/08 1/2/09 8
Kathy Griego
0571600114 HOME RDV
Mercy Castillo
942000 TC
Sedona Village 11/13/08 11/13/08 12/12/08 12/12/08 1/11/09 20 Margi McCunniff
02-01-EPH HOME RDV
Roderick Stokes
020500 TC
Villa Las Vegas 11/13/08 11/13/08 12/12/08 12/11/08 1/10/09 12/12/08 26 Margi McCunniff
000100 TC
Andrew Estocin
3476 HOME RDV
Main Street Townhomes 11/14/08 11/14/08 12/13/08 12/11/08 1/10/09 1/12/09 20 Margi McCunniff
010600 TC
Roderick Stokes
3668 HOME RDV
Lifestyles Apts. 11/14/08 11/14/08 12/13/08 11/26/08 12/26/08 12/24/08 27 Patrick Ortiz
RS033 542C
Jacqueline Boudreaux
Total
Findings
0
0
0
0
0
Mesquite Village LC 11/17/08 11/17/08 12/16/08 12/11/08 1/10/09 10 Andrew Estocin NM030400 TC
0
Desert Palms 11/18/08 11/18/08 12/17/08 12/17/08 1/16/09 1/15/09 24 Margi McCunniff
Andrew Estocin
NM030300
RS071
TC
542C
Broadway HOBBS 11/19/08 11/19/08 12/18/08 12/10/08 1/9/09 4
Patrick Ortiz
0571600369 HOME RDV
Andrew Estocin
Jacqueline Boudreaux
Willow Bend Villas 11/19/08 11/19/08 12/18/08 12/2/08 1/1/09 12/22/08 4
Patrick Ortiz
5544 HOME RDV
Jacqueline Boudreaux
Montana Senior Village 11/20/08 11/19/08 12/18/08 12/18/08 1/17/09 12 Margi McCunniff
RS045 542C
Andrew Estocin
0
1
0
0
Montana Senior Village II
11/20/08 0
Margi McCunniff
010300 TC
Andrew Estocin
0
Mesa Verde 11/20/08 11/20/08 12/19/08 12/10/08 1/9/09 0
Patrick Ortiz
Jacqueline Boudreaux
0571600036
951100
HOME RDV
TC
Spicewood Canyon Villas 11/21/08 11/21/08 12/20/08 12/10/08 1/9/09 12/22/08 5
Patrick Ortiz
5540 HOME RDV
Jacqueline Boudreaux
0
0
Sawmill Lofts 11/25/08 11/25/08 12/24/08 12/23/08 1/22/09 12 Andrew Estocin RS079 542C
0
8

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
12/2008
Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored
SunPointe Park Apts. 12/2/08 12/2/08 12/31/08 12/31/08 1/30/09 71 Margi McCunniff
RS081 542C
Andrew Estocin
Desert Sun Apts. II 12/8/08 12/8/08 1/6/09 12/24/08 1/23/09 4
Patrick Ortiz
5138 HOME RDV
Roderick Stokes
Jacqueline Boudreaux
Mariposa Village 12/9/08 12/9/08 1/7/09 1/2/09 2/1/09 9
Patrick Ortiz
4167 HOME RDV
Jacqueline Boudreaux
Las Lomas Apts. 12/10/08 12/10/08 1/8/09 1/8/09 2/7/09 2/3/09 24 Margi McCunniff
980900 TC
Andrew Estocin
Casa Rufina Apartments 12/11/08 12/11/08 1/9/09 12/26/08 1/25/09 1/28/09 5
Patrick Ortiz
5158 HOME RDV
Jacqueline Boudreaux
Rio Pecos Estates 12/12/08 12/12/08 1/10/09 12/26/08 1/25/09 1/23/09 8
Patrick Ortiz
2854 HOME RDV
Jacqueline Boudreaux RS054
542C
Total
Findings
0
0
0
2
0
0
Mesquite Village Apts 12/15/08 12/15/08 1/13/09 1/14/09 2/13/09 2/23/09 10 Roderick Stokes 010100 TC
0
3829 HOME RDV
Vista Montana 12/15/08 12/15/08 1/13/09 1/13/09 2/12/09 2/17/09 17 Margi McCunniff
070 542C
Andrew Estocin
0
Mira Vista Villas 12/16/08 12/16/08 1/14/09 1/14/09 2/13/09 15 Andrew Estocin 011600 TC
0
Parkside Village 12/16/08 12/16/08 1/14/09 1/14/09 2/13/09 17 Roderick Stokes 031600 TC
0
Stone Mountain Apartments 12/17/08 12/17/08 1/15/09 1/15/09 2/14/09 2/27/09 16 Andrew Estocin RS083 542C
0
Alta Vista Apts. 12/17/08 12/17/08 1/15/09 1/15/09 2/14/09 71 Patrick Ortiz
Jacqueline Boudreaux
072 542C
Las Palomas Apts. 12/18/08 12/18/08 1/16/09 1/16/09 2/15/09 80 Patrick Ortiz
075 542C
Jacqueline Boudreaux
Broadway Apts. 12/22/08 12/22/08 1/20/09 5
Margi McCunniff
RS037 542C
Andrew Estocin
0
0
0
Valle del Sol 12/22/08 12/22/08 1/20/09 1/20/09 2/19/09 14 Andrew Estocin 3150 HOME RDV
0
RS057
542C
9

Asset Management - Long Term Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 01/01/2008 To: 12/31/2008
10

HOME - 2008 Lead Based Paint Project Summary Report
LBP expenditures in 2008
Table 9
setup date
completion
date date paid
borrower
last borrower first proj # Address City County Committed Expensed Unexpense
4/11/06 7/11/08 4/8/08 Sarabia Rosa 5677 210 Plum Carlsbad Eddy $626.50 $626.50 $0.00
4/24/07 7/11/08 5/7/08 Porras Juliana 6105 210 S. Walnut Carlsbad Eddy $626.50 $626.50 $0.00
4/24/07 4/22/08 1/29/08 Chavez Olga 6112 717 14th Street Silver City Grant $737.87 $737.87 $0.00
5/8/07 10/3/08 9/24/08 Lucero Adan 6125 1208 Beta Clovis Curry $382.03 $382.03 $0.00
5/8/07 10/3/08 9/24/08 Caballero Jose 6126 1200 Hull Clovis Curry $382.03 $382.03 $0.00
5/7/08 5/12/08 4/2/08 Moreno Lucy 6128 300 Maple Street Springer Colfax $1,025.36 $1,025.36 $0.00
5/29/07 1/15/08 2/12/08 Lovett Shirley 6133 1644 Flora Vista Dr. SW Albuquerque Bernalillo $2,448.44 $2,448.44 $0.00
5/29/07 3/28/08 2/12/08 Peralta Angie 6134 1817 Del Norte SW Albuquerque Bernalillo $2,888.44 $2,888.44 $0.00
3/31/08 7/8/08 4/9/08 Carrasco Lupe 6141 1307 W Shaw Carlsbad Eddy $626.50 $626.50 $0.00
3/31/08 6/24/08 4/9/08 Carrasco Elvira 6142 2316 Texas Carlsbad Eddy $626.50 $626.50 $0.00
8/20/07 4/15/08 4/9/08 Chavez Jose 6286 1920 Bryon SW Albuquerque Bernalillo $561.09 $561.09 $0.00
10/2/07 4/9/08 2/2/08 Soto Rosa 6358 209 San Benito Berino Dona Ana $598.07 $598.07 $0.00
10/3/07 1/15/08 1/15/08 Altamirano Lori 6360 43 Western Dr. Silver City Grant $672.67 $672.67 $0.00
10/2/07 7/8/08 4/8/08 Smith Gloria 6361 221 E. Railway Lordsburg Hidalgo $680.58 $680.58 $0.00
12/11/07 5/28/08 1/14/08 Horn Mary 6397 315 E. 2nd Street Deming Luna $627.54 $627.54 $0.00
12/11/07 4/24/08 1/14/08 Wenz Howard 6398 701 S. 9th Street Deming Luna $627.54 $627.54 $0.00
12/12/07 4/24/08 1/14/08 Mendoza Marie 6399 619 1/2 San Juan Deming Luna $627.54 $627.54 $0.00
12/12/07 4/24/08 1/14/08 Singer Eleanor 6400 517 S. Gold Ave. Deming Luna $627.54 $627.54 $0.00
1/22/08 12/11/08 2/5/08 Ortiz-Chavez Elizabeth 6456 2774 Highway 47 Los Lunas Valencia $554.90 $554.90 $0.00
8/8/08 12/9/08 8/12/08 Ruiz Leo 6465 1613 N. Freeman Artesia Eddy $355.47 $355.47 $0.00
8/8/08 12/9/08 8/12/08 Duncan Robert 6471 1902 Pine Clovis Curry $355.47 $355.47 $0.00
3/3/08 7/10/08 5/6/08 Ornelas Olga 6476 2452 Calle de Cura Mesilla Dona Ana $650.31 $650.31 $0.00
3/3/08 10/3/08 4/16/08 Carreon Virginia 6477 2405 Calle de Santiago Mesilla Dona Ana $649.97 $649.97 $0.00
3/3/08 8/29/08 9/9/08 Lujan Ramona 6479 613 E. Kelly Silver City Grant $737.87 $737.87 $0.00
3/11/08 7/28/08 3/24/08 Garcia Maria 6486 #8 Tribal Road 55 Isleta Bernalillo $569.26 $569.26 $0.00
3/25/08 8/29/08 5/20/08 Anaya Anita 6494 617 Abbie Ln SW Albuquerque Bernalillo $561.00 $561.00 $0.00
3/26/08 4/9/08 10/22/08 Candelaria Rebecca & Michae 6499 6336 Alvis SW Albuquerque Bernalillo $561.09 $561.09 $0.00
4/23/08 2/11/09 8/20/08 Tangonan Celia 6507 3148 Alvarez Rd. La Union Dona Ana $735.00 $735.00 $0.00
4/23/08 4/23/08 8/20/08 Aguilera Esther 6508 106 Mark Twain Ct. Mesquite Dona Ana $700.00 $700.00 $0.00
5/19/08 11/24/08 5/20/08 Ramirez Georgina 6522 2134 Calle Principal Mesilla Dona Ana $649.97 $649.97 $0.00
5/30/08 12/11/08 6/24/08 Abeita Mary 6531 #10 Tribal Road 70 Isleta Bernalillo $551.82 $551.82 $0.00
5/30/08 12/11/08 6/24/08 Chewiwi Manuelita 6532 #17 Tribal Road 31 Isleta Bernalillo $551.82 $551.82 $0.00
7/29/08 12/9/08 11/19/08 Vasques Alejandro 6626 1802 Pine Street Artesia Eddy $355.47 $355.47 $0.00
Page 1 of 2

HOME - 2008 Lead Based Paint Project Summary Report
LBP expenditures in 2008
Table 9
setup date
completion
date date paid
borrower
last borrower first proj # Address City County Committed Expensed Unexpense
7/29/08 12/9/08 8/6/08 Randall Zada 6627 2005 N. Pine Street Artesia Eddy $355.47 $355.47 $0.00
3/11/08 7/30/08 9/4/08 Arzaga Yolanda 6628 919 E. 37th Street Silver City Grant $662.83 $87.17 $575.66
3/11/08 7/30/08 9/4/08 Murillo Connie 6629 1303 North Loop Silver City Grant $662.83 $87.17 $575.66
3/11/08 11/14/08 Aguirre Eustacio 6634 301 S. 19th Street Artesia Eddy $791.43 $0.00 $791.43
3/11/08 11/19/08 Jaramillo Maria 6641 715 Warren Grants Cibola $613.68 $0.00 $613.68
9/18/08 11/12/08 Martinez Eraldo & Adela 6719 Cty Rd 295 House 160 Canjilon Rio Arriba $665.95 $134.05 $531.90
11/27/06 12/30/08 Chavez Romelia 6726 1321 Encanto Circle Deming Luna $650.00 $630.19 $19.81
2/23/07 11/19/08 Cavazos Bernice 6736 316 Padilla Ln Tularosa Otero $800.00 $732.56 $67.44
$29,134.35 $25,958.77 $3,175.58
Page 2 of 2

HO M E M a tc h R e p o rt
U.S . De p a rtm e n t o f Ho u s in g a n d Urb a n De v e lo p m e n t
O ffic e of C ommu n ity P la n n in g a n d D e v e lop me n t
O M B A p p rov a l N o. 2 5 0 6 -0 1 7 1
(e x p . 0 5 /3 1 /2 0 0 7 )
P a rt I
P a rtic ip a n t Id e n tific a tio n
1 . P a rtic ip a n t N o. (a s s ig n e d b y H U D ) 2 . N a me of th e P a rtic ip a tin g J u ris d ic tion 3 . N a me of C on ta c t (p e rs on c omp le tin g th is re p ort)
35001-00001 New Mexico Mortgage Finance Authority Yvonne Segovia
5 . S tre e t A d d re s s of th e P a rtic ip a tin g J u ris d ic tion 4 . C on ta c t's P h on e N u mb e r (in c lu d e a re a c od e )
344 4th St. SW
505-767-2253
6 . C ity 7 . S ta te 8 . Z ip C od e
Albuquerque NM 87102
P a rt II F is c a l Y e a r S u m m a ry
1 . E x c e s s ma tc h from p rior F e d e ra l fis c a l y e a r $
M a tc h C on trib u tion s for
F e d e ra l F is c a l Y e a r (y y y y )
6,491,221
2008
2 . M a tc h c on trib u te d d u rin g c u rre n t F e d e ra l fis c a l y e a r (s e e P a rt III.9 .) $
1,398,246
3 . T ota l ma tc h a v a ila b le for c u rre n t F e d e ra l fis c a l y e a r (lin e 1 + lin e 2 ) $
4 . M a tc h lia b ility for c u rre n t F e d e ra l fis c a l y e a r $
7,889.467
811,804
5 . E x c e s s ma tc h c a rrie d ov e r to n e x t F e d e ra l fis c a l y e a r (lin e 3 min u s lin e 4 ) $
7,077,663
P a rt III M a tc h C o n trib u tio n fo r th e F e d e ra l F is c a l Y e a r
7 . S ite P re p a ra tion ,
1 . P roje c t N o. 2 . D a te of 3 . C a s h 4 . F ore g on e T a x e s , 5 . A p p ra is e d 6 . R e q u ire d C on s tru c tion M a te ria ls , 8 . B on d 9 . T ota l
or O th e r ID C on trib u tion (n on -F e d e ra l s ou rc e s ) F e e s , C h a rg e s L a n d / R e a l P rop e rty In fra s tru c tu re D on a te d la b or F in a n c in g M a tc h
(mm/d d /y y y y )
80775 02/01/2008 110,150 110,150
82390 05/20/2008 92,800 92,800
82227 04/07/2008 22,035 22,035
81296 04/22/2008 23,083 23,083
82713 06/03/2008 30,738 30,738
82700 08/12/2008 12,516 12,516
82798 11/14/2008 20,846
20,846
84394 11/20/2008 10,113
10,113
Subgrantee Various 1,058,524 14,001 3,440 1,075,965
p a g e 1 of 4 p a g e s
form HUD-40107-A (1 2 /9 4 )

Name of the Participating Jurisdiction
Federal Fiscal Y ear (yyyy)
New Mexico Mortgage Finance Authority 2008
7. Site Preparation,
1. Project No. 2. Date of 3. Cash 4. Foregone Taxes, 5. Appraised 6. Required Construction Materials, 8. Bond 9. Total
or Other ID Contribution (non-Federal sources) Fees, Charges Land / Real Property Infrastructure Donated labor Financing Match
(mm/dd/yyyy)
page 2 of 4 pages
form HUD-40107-A (12/94)

Public reporting burden for this collection of information is estimated to average 45 minutes per response, including the time for review ing instructions, searching existing data sources, gathering and
maintaining the data needed, and completing and review ing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information
unless that collection displays a valid OMB control number.
The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the ow ners or tenants of the properties, and on other
programmatic areas. The information w ill be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure
deadlines; 3) to permit HUD to determine w hether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance w ith other
statutory and regulatory program requirements. This data collection is authoriz ed under Title II of the Cranston-G onz alez National Affordable Housing Act or related authorities. Access to Federal grant
funds is contingent on the reporting of certain project-specific data elements. Records of information collected w ill be maintained by the recipients of the assistance. Information on activities and
expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality w hen public disclosure is not required.
Instructions for the HOME Match Report
A p p licability :
T h e H O M E M a tc h R e p o rt is p a rt o f th e H O M E A P R a n d
m u s t b e fille d o u t b y e v e ry p a rtic ip a tin g ju ris d ic tio n th a t
in c u rre d a m a tc h lia b ility . M a tc h lia b ility o c c u rs w h e n F Y
1 9 9 3 fu n d s (o r s u b s e q u e n t y e a r fu n d s ) a re d ra w n d o w n
fro m th e U .S . T re a s u ry fo r H O M E p ro je c ts . A P a rtic ip a t-
in g J u ris d ic tio n (P J ) m a y s ta rt c o u n tin g m a tc h c o n trib u -
tio n s a s o f th e b e g in n in g o f F e d e ra l F is c a l Y e a r 1 9 9 3
(O c to b e r 1 , 1 9 9 2 ). A ju ris d ic tio n n o t re q u ire d to s u b m it
th is re p o rt, e ith e r b e c a u s e it d id n o t in c u r a n y m a tc h o r
b e c a u s e it h a d a fu ll m a tc h re d u c tio n , m a y s u b m it a H O M E
M a tc h R e p o rt if it w is h e s . T h e m a tc h w o u ld c o u n t a s
e x c e s s m a tc h th a t is c a rrie d o v e r to s u b s e q u e n t y e a rs . T h e
m a tc h re p o rte d o n th is fo rm m u s t h a v e b e e n c o n trib u te d
d u rin g th e re p o rtin g p e rio d (b e tw e e n O c to b e r 1 a n d S e p -
te m b e r 30 ).
Timing :
T h is fo rm is to b e s u b m itte d a s p a rt o f th e H O M E A P R o n
o r b e fo re D e c e m b e r 31 . T h e o rig in a l is s e n t to th e H U D
F ie ld O ffic e . O n e c o p y is s e n t to th e
O ffic e o f A ffo rd a b le H o u s in g P ro g ra m s , C G H F
R o o m 7 1 7 6 , H U D , 4 5 1 7 th S tre e t, S .W .
W a s h in g to n , D .C . 2 0 4 1 0 .
T h e p a rtic ip a tin g ju ris d ic tio n a ls o k e e p s a c o p y .
I nstructions for P art I I :
1 . E x cess match from p rior Federal fiscal y ear: E x c e s s
m a tc h c a rrie d o v e r fro m p rio r F e d e ra l fis c a l y e a r.
2 . M atch contributed during current Federal fiscal
y ear: T h e to ta l a m o u n t o f m a tc h c o n trib u tio n s fo r a ll
p ro je c ts lis te d u n d e r P a rt III in c o lu m n 9 fo r th e
F e d e ra l fis c a l y e a r.
3. Total match available for current Federal fiscal
y ear: T h e s u m o f e x c e s s m a tc h c a rrie d o v e r fro m th e
p rio r F e d e ra l fis c a l y e a r (P a rt II. lin e 1 ) a n d th e to ta l
m a tc h c o n trib u tio n fo r th e c u rre n t F e d e ra l fis c a l y e a r
(P a rt II. lin e 2 ). T h is s u m is th e to ta l m a tc h a v a ila b le
fo r th e F e d e ra l fis c a l y e a r.
4 . M atch liability for current Federal fiscal y ear: T h e
a m o u n t o f m a tc h lia b ility is a v a ila b le fro m H U D a n d
is p ro v id e d p e rio d ic a lly to P J s . T h e m a tc h m u s t b e
p ro v id e d in th e c u rre n t y e a r. T h e a m o u n t o f m a tc h th a t
m u s t b e p ro v id e d is b a s e d o n th e a m o u n t o f H O M E
fu n d s d ra w n fro m th e U .S . T re a s u ry fo r H O M E p ro je c ts .
T h e a m o u n t o f m a tc h re q u ire d e q u a ls 2 5 % o f th e
a m o u n t d ra w n d o w n fo r H O M E p ro je c ts d u rin g th e
F e d e ra l fis c a l y e a r. E x c e s s m a tc h m a y b e c a rrie d o v e r
a n d u s e d to m e e t m a tc h lia b ility fo r s u b s e q u e n t y e a rs
(s e e P a rt II lin e 5 ). F u n d s d ra w n d o w n fo r a d m in is tra -
tiv e c o s ts , C H D O o p e ra tin g e x p e n s e s , a n d C H D O
c a p a c ity b u ild in g d o n o t h a v e to b e m a tc h e d . F u n d s
d ra w n d o w n fo r C H D O s e e d m o n e y a n d /o r te c h n ic a l
a s s is ta n c e lo a n s d o n o t h a v e to b e m a tc h e d if th e
p ro je c t d o e s n o t g o fo rw a rd . A ju ris d ic tio n is a llo w e d
to g e t a p a rtia l re d u c tio n (5 0 % ) o f m a tc h if it m e e ts o n e
o f tw o s ta tu to ry d is tre s s c rite ria , in d ic a tin g “ fis c a l
d is tre s s ,” o r e ls e a fu ll re d u c tio n (1 0 0 % ) o f m a tc h if it
m e e ts b o th c rite ria , in d ic a tin g “ s e v e re fis c a l d is tre s s .”
T h e tw o c rite ria a re p o v e rty ra te (m u s t b e e q u a l to o r
g re a te r th a n 1 2 5 % o f th e a v e ra g e n a tio n a l fa m ily
p o v e rty ra te to q u a lify fo r a re d u c tio n ) a n d p e r c a p ita
in c o m e (m u s t b e le s s th a n 7 5 % o f th e n a tio n a l a v e ra g e
p e r c a p ita in c o m e to q u a lify fo r a re d u c tio n ). In
a d d itio n , a ju ris d ic tio n c a n g e t a fu ll re d u c tio n if it is
d e c la re d a d is a s te r a re a u n d e r th e R o b e rt T . S ta ffo rd
D is a s te r R e lie f a n d E m e rg e n c y A c t.
page 3 of 4 pages
5 . E x cess match carried over to nex t Federal fiscal
y ear: T h e to ta l m a tc h a v a ila b le fo r th e c u rre n t F e d e ra l
fis c a l y e a r (P a rt II. lin e 3) m in u s th e m a tc h lia b ility fo r
th e c u rre n t F e d e ra l fis c a l y e a r (P a rt II. lin e 4 ). E x c e s s
m a tc h m a y b e c a rrie d o v e r a n d a p p lie d to fu tu re H O M E
p ro je c t m a tc h lia b ility .
I nstructions for P art I I I :
1 . P roject N o. or O ther I D : “ P ro je c t n u m b e r” is a s -
s ig n e d b y th e C /M I S y s te m w h e n th e P J m a k e s a
p ro je c t s e tu p c a ll. T h e s e p ro je c ts in v o lv e a t le a s t s o m e
T re a s u ry fu n d s . If th e H O M E p ro je c t d o e s n o t in v o lv e
T re a s u ry fu n d s , it m u s t b e id e n tifie d w ith “ o th e r ID ” a s
fo llo w s : th e fis c a l y e a r (la s t tw o d ig its o n ly ), fo llo w e d
b y a n u m b e r (s ta rtin g fro m “ 0 1 ” fo r th e firs t n o n -
T re a s u ry -fu n d e d p ro je c t o f th e fis c a l y e a r), a n d th e n a t
le a s t o n e o f th e fo llo w in g a b b re v ia tio n s : “ S F ” fo r
p ro je c t u s in g s h o rtfa ll fu n d s , “ P I” fo r p ro je c ts u s in g
p ro g ra m in c o m e , a n d “ N O N ” fo r n o n -H O M E -a s s is te d
a ffo rd a b le h o u s in g . E x a m p le : 9 3.0 1 .S F , 9 3.0 2 .P I,
9 3.0 3.N O N , e tc .
S h o rtfa ll fu n d s a re n o n -H O M E fu n d s u s e d to m a k e u p
th e d iffe re n c e b e tw e e n th e p a rtic ip a tio n th re s h o ld a n d
th e a m o u n t o f H O M E fu n d s a llo c a te d to th e P J ; th e
p a rtic ip a tio n th re s h o ld re q u ire m e n t a p p lie s o n ly in th e
P J ’s firs t y e a r o f e lig ib ility . [§ 9 2 .1 0 2 ]
P ro g ra m in c o m e (a ls o c a lle d “ re p a y m e n t in c o m e ” ) is
a n y re tu rn o n th e in v e s tm e n t o f H O M E fu n d s . T h is
in c o m e m u s t b e d e p o s ite d in th e ju ris d ic tio n ’s H O M E
a c c o u n t to b e u s e d fo r H O M E p ro je c ts . [§ 9 2 .5 0 3(b )]
form HUD-40107-A (12/94)

Non-HOME-assisted affordable housing is investment
in housing not assisted by HOME funds that would
qualify as “affordable housing” under the HOME Program
definitions. “NON” funds must be contributed to
a specific project; it is not sufficient to make a contribution
to an entity engaged in developing affordable
housing. [§92.219(b)]
2. Date of Contribution: Enter the date of contribution.
Multiple entries may be made on a single line as long as
the contributions were made during the current fiscal
year. In such cases, if the contributions were made at
different dates during the year, enter the date of the last
contribution.
3. Cash: Cash contributions from non-Federal resources.
This means the funds are contributed permanently to the
HOME Program regardless of the form of investment the
jurisdiction provides to a project. Therefore all repayment,
interest, or other return on investment of the contribution
must be deposited in the PJ’s HOME account to
be used for HOME projects. The PJ, non-Federal public
entities (State/local governments), private entities, and
individuals can make contributions. The grant equivalent
of a below-market interest rate loan to the project is
eligible when the loan is not repayable to the PJ’s HOME
account. [§92.220(a)(1)] In addition, a cash contribution
can count as match if it is used for eligible costs defined
under §92.206 (except administrative costs and CHDO
operating expenses) or under §92.209, or for the following
non-eligible costs: the value of non-Federal funds
used to remove and relocate ECHO units to accommodate
eligible tenants, a project reserve account for replacements,
a project reserve account for unanticipated
increases in operating costs, operating subsidies, or costs
relating to the portion of a mixed-income or mixed-use
project not related to the affordable housing units.
[§92.219(c)]
4. Foregone Taxes, Fees, Charges: Taxes, fees, and charges
that are normally and customarily charged but have been
waived, foregone, or deferred in a manner that achieves
affordability of the HOME-assisted housing. This includes
State tax credits for low-income housing development.
The amount of real estate taxes may be based on the
post-improvement property value. For those taxes, fees,
or charges given for future years, the value is the present
discounted cash value. [§92.220(a)(2)]
5. Appraised L and/R eal Property: The appraised value,
before the HOME assistance is provided and minus
any debt burden, lien, or other encumbrance, of land or
other real property, not acquired with Federal resources.
The appraisal must be made by an independent,
certified appraiser. [§92.220(a)(3)]
6. R eq uired Infrastructure: The cost of investment, not
made with Federal resources, in on-site and off-site
infrastructure directly required for HOME-assisted
affordable housing. The infrastructure must have been
completed no earlier than 12 months before HOME
funds were committed. [§92.220(a)(4)]
7. S ite preparation, Construction materials, Donated
labor: The reasonable value of any site-preparation
and construction materials, not acquired with Federal
resources, and any donated or voluntary labor (see
§92.354(b)) in connection with the site-preparation
for, or construction or rehabilitation of, affordable
housing. The value of site-preparation and construction
materials is determined in accordance with the
PJ’s cost estimate procedures. The value of donated or
voluntary labor is determined by a single rate (“labor
rate”) to be published annually in the Notice Of Funding
Availability (NOFA) for the HOME Program.
[§92.220(6)]
8 . B ond Financing: Multifamily and single-family
project bond financing must be validly issued by a
State or local government (or an agency, instrumentality,
or political subdivision thereof). 50% of a loan
from bond proceeds made to a multifamily affordable
housing project owner can count as match. 25% of a
loan from bond proceeds made to a single-family
affordable housing project owner can count as match.
L oans from all bond proceeds, including excess bond
match from prior years, may not exceed 25% of a PJ’s
total annual match contribution. [§92.220(a)(5)] The
amount in excess of the 25% cap for bonds may carry
over, and the excess will count as part of the statutory
limit of up to 25% per year. Requirements regarding
page 4 of 4 pages
bond financing as an eligible source of match will be
available upon publication of the implementing regulation
early in FY 1994.
9. Total Match: Total of items 3 through 8 . This is the
total match contribution for each project identified in
item 1.
Ineligible forms of match include:
1. Contributions made with or derived from Federal resources
e.g. CDB G funds [§92.220(b)(1)]
2. Interest rate subsidy attributable to the Federal taxexemption
on financing or the value attributable to
Federal tax credits [§92.220(b)(2)]
3. Contributions from builders, contractors or investors,
including owner equity, involved with HOME-assisted
projects. [§92.220(b)(3)]
4. Sweat equity [§92.220(b)(4)]
5. Contributions from applicants/recipients of HOME
assistance [§92.220(b)(5)]
6. Fees/charges that are associated with the HOME Program
only, rather than normally and customarily
charged on all transactions or projects [§92.220(a)(2)]
7. Administrative costs
form HUD-40107-A (12/94)

Table 11
ESG MATCH 1/1/2008 - 12/31/2008
Agency Name ESG Match Match Source
Barrett Foundation/Barrett House $155,072.82 United Way, contributions, fundraising
Battered Families Services $19,322.52 McKinley County Liquor Excise Tax
Catholic Charities $5,411.26 FEMA, EFSP
Community Against Violence $43,027.12 in kind - rent for shelter
Community Pantry for "Care 66" $26,847.21 McCune Foundation
Crisis Center of Northern New Mexico $19,961.00 United Way
Desert View, Inc $14,299.00 CYFD
Dream Tree Project, The $15,928.17 Private donations
El Refugio $35,826.79 CYFD
Empowering Our Communities in NM $10,283.00 CSBG
Esperanza Shelter for Battered Families $42,978.47 CYFD
Families & Youth $14,782.76 CYFD
Family Crisis Center $29,539.10 United Way (San Juan)
Goodwill Industries $23,102.73 United Way
Grammy's House $22,204.00 Individual donations
Haven House $37,409.55 CYFD
Healing House, The $31,197.04 Lease and donations
Home for Women and Children, Inc. $73,950.85 United Way, Indian Health Services
Jardin de los Ninos $40,307.91 CYFD, donations, NM Community Foundation, general operating fund
La Casa, Inc $52,815.57 City of Las Cruces-in kind building
Mesilla Valley Community of Hope $111,876.54 Veterans, EFSP, Stocker
Metropolitan Homeless Project $74,634.36 City of Albuquerque
New Day, Inc. $22,933.84 CYFD
People Assisting the Homeless (PATH) $118,002.84 United Way
Roswell Refuge for Battered Adults $26,291.00 VOCA
SAFE House $75,351.01 City of Albuquerque
San Juan County Partnership $31,963.50 City of Farmington CDBG
Saranam, Inc. $26,126.32 Private donations
St. Elizabeth Shelter $93,066.76 Private donations, rent
St. Martin's Hospitality Center $46,394.21 DoH Funding, United Way
Susan's Legacy $45,381.75 Private donations, cash and In-kind
Taos Coalition $18,314.64 Max & Anna Levinson Foundation
Life Link, The $30,521.00 cash donations, volunteer hours, Value Options
Salvation Army/Albuquerque $14,035.00 General fund
Valencia Shelter for Victims of Domestic Violence $13,683.99 CYFD
Youth Development, Inc. $25,060.43 CYFD
$1,487,904.06

Table 12
Transitional & Supportive Services
Program Expenditures for 2008 (1/1 – 12/31/08)
Activity Funding Source Disbursement Amount
Admin ESG $36,512.60
Continuum of Care Match (COC) State $116,984.99
Emergency Shelter Operations (SHO) ESG $559,797.39
Emergency Shelter Operations (SHO) State $244,917.74
Essential Services Only (ESO) State $217,669.23
Homeless Prevention Only (HMP) ESG $102,118.83
Homeless Prevention Only (HMP) State $67,249.04
Permanent Supportive Housing (PSH) ESG $22,288.92
Permanent Supportive Housing (PSH) State $43,353.68
TOTAL $1,410,892.42

Table 13
2008 Transitional & Supportive Services Ethnicity and Race
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
COC PSH HMP ESO SHO
H-Black African American And White H-American Indian Alaskan Native H-American Indian Alaskan Native And Black African American
H-Asian H-Black African American H-Other Multi Racial
H-White NH-American Indian Alaskan Native NH-American Indian Alaskan Native And Black African American
NH-American Indian Alaskan Native And White NH-Asian NH-Asian And White
NH-Black African American And White NH-Black African American NH-Native Hawaiian Pacific Islander
NH-Other Multi Racial
NH-White

Table 13
Transitional and Supportive Services 2008
Demographic Information (Summary)
Unduplicated clients 16,090 Duplicated clients
16,596 Total bed nights served 222,516
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
12,139 7,191 4,948 White
895 55 840 Black/African American
52 15 37 Asian
2,148 105 2,043 American Indian/Alaskan Native
27 0 27 Native Hawaiian/Other Pacific Islander
286 14 272 American Indian/Alaskan Native & White
5 0 5 Asian & White
45 8 37 Black/African American & White
47 5 42 Amer. Indian/Alaskan Native & Black African Amer.
425 156 269 Other Multi-Racial
16,069 7,549 8,520 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 4,725 Female 3,345 8,070
Unaccompanied under 18
Male 355 Female 346 701
Family - No Children (Adult Couples)
Male 154 Female 157 311
9,082
Number of Family Households with Children Headed By:
Single 18 and over Male 107 Female 1,792 Children 3,625 5,524
Single Under 18 Male 4 Female 9 Children 86 99
2 Parents 18 and over Male 280 Female 295 Children 706 1,281
2 Parents under 18 Male 19 Female 19 Children 45 83
410 2,115 4,462
Residential total adults served 11,607 Residential total children served 4,463 Residential total served 16,070
Non-residential total adults and children served
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
1,346 Chronically Homeless (Shelter Ops. Only)
352 Barracks
901 Severely Mentally Ill
3,213 Group/Large Homes
1,307 Chronic Substance Abuse
3,213 Scattered Site Apartments
1,206 Other Disability
130 Single Family Detached House
823 Veterans
924 Single Room Occupancy
24 Persons with HIV/AIDS
48 Mobile Home/Trailer
4,322 Victims of Domestic Violence
208 Hotel/Motel
361 Elderly
5912 Other
10,290 TOTAL
14,000

Transitional and Supportive Services 2008
Demographic Information (Summary)
Permanent Supportive Housing (PSH)
Unduplicated clients 117 Duplicated clients
624 Total bed nights served 9,467
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
83 28 55 White
8 0 8 Black/African American
1 0 1 Asian
13 0 13 American Indian/Alaskan Native
0 0 0 Native Hawaiian/Other Pacific Islander
2 0 2 American Indian/Alaskan Native & White
0 0 0 Asian & White
0 0 0 Black/African American & White
0 0 0 Amer. Indian/Alaskan Native & Black African Amer.
10 4 6 Other Multi-Racial
117 32 85 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 49 Female 49 98
Unaccompanied under 18
Male 2 Female 2 4
Family - No Children (Adult Couples)
Male 0 Female 0 0
102
Number of Family Households with Children Headed By:
Single 18 and over Male 0 Female 1 Children 0 1
Single Under 18 Male 0 Female 0 Children 0 0
2 Parents 18 and over Male 4 Female 4 Children 6 14
2 Parents under 18 Male 0 Female 0 Children 0 0
4 5 6 15
Residential total adults served 111 Residential total children served
6 Residential total served 117
Non-residential total adults and children served
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
32 Chronically Homeless (Shelter Ops. Only)
0 Barracks
36 Severely Mentally Ill
0 Group/Large Homes
36 Chronic Substance Abuse
33 Scattered Site Apartments
15 Other Disability
0 Single Family Detached House
4 Veterans
82 Single Room Occupancy
1 Persons with HIV/AIDS
0 Mobile Home/Trailer
7 Victims of Domestic Violence
0 Hotel/Motel
9 Elderly
16 Other
140 TOTAL
131

Transitional and Supportive Services 2008
Demographic Information (Summary)
Homeless Prevention Only (HMP)
Unduplicated clients 1,386 Duplicated clients
14 Total bed nights served 6,554
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
1,113 843 270 White
103 0 103 Black/African American
0 0 0 Asian
139 8 131 American Indian/Alaskan Native
0 0 0 Native Hawaiian/Other Pacific Islander
0 0 0 American Indian/Alaskan Native & White
0 0 0 Asian & White
2 2 0 Black/African American & White
16 0 16 Amer. Indian/Alaskan Native & Black African Amer.
23 16 7 Other Multi-Racial
1,396 869 527 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 137 Female 109 246
Unaccompanied under 18
Male 2 Female 0 2
Family - No Children (Adult Couples)
Male 33 Female 33 66
314
Number of Family Households with Children Headed By:
Single 18 and over Male 40 Female 189 Children 442 671
Single Under 18 Male 0 Female 0 Children 0 0
2 Parents 18 and over Male 70 Female 72 Children 176 318
2 Parents under 18 Male 19 Female 19 Children 45 83
129 280 663 1,072
Residential total adults served 723 Residential total children served
663 Residential total served 1,386
Non-residential total adults and children served
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
26 Chronically Homeless (Shelter Ops. Only)
0 Barracks
50 Severely Mentally Ill
0 Group/Large Homes
30 Chronic Substance Abuse
582 Scattered Site Apartments
80 Other Disability
36 Single Family Detached House
15 Veterans
1 Single Room Occupancy
0 Persons with HIV/AIDS
12 Mobile Home/Trailer
9 Victims of Domestic Violence
9 Hotel/Motel
4 Elderly
517 Other
214 TOTAL
1,157

Transitional and Supportive Services 2008
Demographic Information (Summary)
Essential Services Only (ESO)
Unduplicated clients 3,404 Duplicated clients
3,823 Total bed nights served 2,770
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
2,862 1,653 1,209 White
231 5 226 Black/African American
9 0 9 Asian
253 1 252 American Indian/Alaskan Native
2 0 2 Native Hawaiian/Other Pacific Islander
11 1 10 American Indian/Alaskan Native & White
0 0 0 Asian & White
4 2 2 Black/African American & White
2 0 2 Amer. Indian/Alaskan Native & Black African Amer.
30 4 26 Other Multi-Racial
3,404 1,666 1,738 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 784 Female 1,284 2,068
Unaccompanied under 18
Male 4 Female 7 11
Family - No Children (Adult Couples)
Male 47 Female 45 92
2,171
Number of Family Households with Children Headed By:
Single 18 and over Male 30 Female 266 Children 464 760
Single Under 18 Male 2 Female 0 Children 3 5
2 Parents 18 and over Male 104 Female 108 Children 256 468
2 Parents under 18 Male 0 Female 0 Children 0 0
136 374 723 1,233
Residential total adults served 2,681 Residential total children served
723 Residential total served 3,404
Non-residential total adults and children served 0
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
161 Chronically Homeless (Shelter Ops. Only)
0 Barracks
212 Severely Mentally Ill
15 Group/Large Homes
192 Chronic Substance Abuse
1,575 Scattered Site Apartments
264 Other Disability
15 Single Family Detached House
139 Veterans
0 Single Room Occupancy
6 Persons with HIV/AIDS
15 Mobile Home/Trailer
59 Victims of Domestic Violence
1 Hotel/Motel
38 Elderly
1,314 Other
1,071 TOTAL
2,935

Transitional and Supportive Services 2008
Demographic Information (Summary)
Continuum of Care Match (COC)
Unduplicated clients 2,121 Duplicated clients
2,739 Total bed nights served 40,666
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
1,479 910 569 White
119 7 112 Black/African American
10 0 10 Asian
417 10 407 American Indian/Alaskan Native
1 0 1 Native Hawaiian/Other Pacific Islander
43 7 36 American Indian/Alaskan Native & White
3 0 3 Asian & White
7 4 3 Black/African American & White
3 0 3 Amer. Indian/Alaskan Native & Black African Amer.
39 28 11 Other Multi-Racial
2,121 966 1,155 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 290 Female 366 656
Unaccompanied under 18
Male 1 Female 4 5
Family - No Children (Adult Couples)
Male 38 Female 37 75
736
Number of Family Households with Children Headed By:
Single 18 and over Male 29 Female 271 Children 645 945
Single Under 18 Male 0 Female 0 Children 0 0
2 Parents 18 and over Male 92 Female 101 Children 247 440
2 Parents under 18 Male 0 Female 0 Children 0 0
121 372 892 1,385
Residential total adults served 1,229 Residential total children served
892 Residential total served 2,121
Non-residential total adults and children served 0
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
253 Chronically Homeless (Shelter Ops. Only)
49 Barracks
388 Severely Mentally Ill
35 Group/Large Homes
475 Chronic Substance Abuse
913 Scattered Site Apartments
284 Other Disability
23 Single Family Detached House
95 Veterans
152 Single Room Occupancy
7 Persons with HIV/AIDS
19 Mobile Home/Trailer
572 Victims of Domestic Violence
2 Hotel/Motel
47 Elderly
928 Other
2,121 TOTAL
2,121

Transitional and Supportive Services 2008
Demographic Information (Summary)
Emergency Shelter Operations (SHO)
Unduplicated clients 9,041 Duplicated clients
9,396 Total bed nights served 163,059
UNDUPLICATED Client Racial/Ethnic Characteristics
TOTAL Hispanic Non-Hispanic Ethnicity
6,612 3,767 2,845 White
434 43 391 Black/African American
32 15 17 Asian
1,326 86 1,240 American Indian/Alaskan Native
24 0 24 Native Hawaiian/Other Pacific Islander
230 6 224 American Indian/Alaskan Native & White
2 0 2 Asian & White
32 0 32 Black/African American & White
26 5 21 Amer. Indian/Alaskan Native & Black African Amer.
323 104 219 Other Multi-Racial
9,041 4,026 5,015 TOTAL
UNDUPLICATED CLIENT INFORMATION
Number of Individual Households (Singles):
TOTALS
Unaccompanied 18 and over
Male 3,465 Female 1,537 5,002
Unaccompanied under 18
Male 346 Female 333 679
Family - No Children (Adult Couples)
Male 36 Female 42 78
5,759
Number of Family Households with Children Headed By:
Single 18 and over Male 8 Female 1,065 Children 2,074 3,147
Single Under 18 Male 2 Female 9 Children 83 94
2 Parents 18 and over Male 10 Female 10 Children 21 41
2 Parents under 18 Male 0 Female 0 Children 0 0
20 1,084 2,178 3,282
Residential total adults served 6,863 Residential total children served 2,178 Residential total served 9,041
Non-residential total adults and children served 0
Emergency or Transitional Shelters (for SHO and CoC only)
UNDUPLICATED CLIENTS By Target Population
UNDUPLICATED CLIENTS Housing Type (Shelter Type)
1,161 Chronically Homeless (Shelter Ops. Only)
354 Barracks
452 Severely Mentally Ill
3,648 Group/Large Homes
920 Chronic Substance Abuse
220 Scattered Site Apartments
809 Other Disability
67 Single Family Detached House
721 Veterans
810 Single Room Occupancy
15 Persons with HIV/AIDS
5 Mobile Home/Trailer
4,629 Victims of Domestic Violence
226 Hotel/Motel
334 Elderly
3,711 Other
9,041 TOTAL
9,041

Table 14
Housing Opportunities for Persons With AIDS
(HOPWA) Program
Consolidated Annual Performance and
Evaluation Report (CAPER)
Measuring Performance Outcomes
OMB Number 2506-0133 (Expiration Date: 12/31/2010)
The HOPWA CAPER report for formula grantees provides annual information on program accomplishments in
meeting the program’s performance outcome measure: maintain housing stability; improve access to care; and
reduce the risk of homelessness for low-income persons and their families living with HIV/AIDS. This
information is also covered under the Consolidated Plan Management Process (CPMP) report and includes
Narrative Responses and Performance Charts required under the Consolidated Planning Regulations. The public
reporting burden for the collection of information is estimated to average 45 hours per manual response, or less if
an automated data collection and retrieval system is in use, along with 68 hours for record keeping, including the
time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and
completing and reviewing the collection of information. Grantees are required to report on the activities
undertaken only, thus there may be components of these reporting requirements that may not be applicable. This
agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless
that collection displays a valid OMB control number.
______________________________________________________________________________
Previous editions are obsolete form HUD-40100-D (Expiration Date: 12/31/2010)

Table 14
Housing Opportunities for Persons with AIDS (HOPWA)
Consolidated Annual Performance and Evaluation Report -
Measuring Performance Outcomes
OMB Number 2506-0133 (Expiration Date: 12/31/2010)
Part 1: Grantee Executive Summary
As applicable, complete the charts below followed by the submission of a written narrative to questions A through C, and the
completion of Chart D. Chart 1 requests general grantee information and Chart 2 is to be completed for each organization
selected or designated as a project sponsor, as defined by CFR 574.3. In Chart 3, indicate each subrecipient organization with a
contract/agreement of $25,000 or greater that assists grantees or project sponsors carrying out their activities. Agreements
include: grants, subgrants, loans, awards, cooperative agreements, and other foams of financial assistance; and contracts,
subcontracts, purchase orders, task orders, and delivery orders. These elements address requirements in the Federal Funding and
Accountability and Transparency Act of 2006 (Public Law 109-282).
1. Grantee Information
HUD Grant Number
NMH08—F 999
Grantee Name
New Mexico Mortgage Finance Authority
Operating Year for this report
From (mm/dd/yy) 01/01/08 To (mm/dd/yy) 12/31/08
Business Address
344 4 th Street SW
City, County, State, Zip Albuquerque Bernalillo NM 87102
Employer Identification Number (EIN) or
Tax Identification Number (TIN)
Congressional District of Business Address
*Congressional District(s) of Primary Service
Area(s)
*Zip Code(s) of Primary Service Area(s)
85-0252748 DUN & Bradstreet Number (DUNs) if applicable
08-321-4742
NM1
NM1 NM2 NM3
All Zip Codes in State
*City(ies) and County(ies) of Primary Service
Area(s)
Organization’s Website Address
www.housingnm.org
All Cities in State
See Attachment “Counties for MFA”
Does your organization maintain a waiting list Yes No
If yes, explain in the narrative section how this list is administered.
Have you prepared any evaluation reports
If so, please indicate the location on an Internet site (url) or attach copy.
* Service delivery area information only needed for program activities being directly carried out by the grantee
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
2

Table 14
2. Project Sponsor Information
In Chart 2, provide the following information for each organization designated or selected to serve as a project sponsor, as
defined by CFR 574.3.
Project Sponsor Agency Name
Parent Company Name, if applicable
Alianza of New Mexico
Name and Title of Contact at Project
Sponsor Agency
Email Address
Business Address
Roxann Urguidez, Interim Executive Director
Roxann@alianzanm.org
200 W. Hobbs Street
City, County, State, Zip, Roswell Chaves NM 88203
Phone Number (with area codes)
Employer Identification Number (EIN) or
Tax Identification Number (TIN)
Congressional District of Business Location NM2
of Sponsor
Congressional District(s) of Primary Service NM2
Area(s)
Zip Code(s) of Primary Service Area(s) 88201, 88240, 88345, 88101
575-623-1995 Fax Number (with area code)
575-623-1998
85-0442263 DUN & Bradstreet Number (DUNs) if applicable
171842292
City(ies) and County(ies) of Primary Service
Area(s)
Roswell; Hobbs; Ruidoso; Clovis
Chaves; Lea; Lincoln: Curry Counties
Total HOPWA contract amount for this
Organization
Organization’s Website Address
$56,716.00
Does your organization maintain a waiting list Yes No
www.alianzanm.org
Is the sponsor a nonprofit organization Yes No
If yes, explain in the narrative section how this list is administered.
Please check if yes and a faith-based organization.
Please check if yes and a grassroots organization.
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
3

Table 14
Project Sponsor Agency Name
Parent Company Name, if applicable
Camino de Vida Center for HIV Services
Name and Title of Contact at Project
Sponsor Agency
Fran Alvis, Executive Director
Email Address
falvis@caminodevida.org
Business Address
2805 Doral Court
City, County, State, Zip,
Las Cruces Dona Ana NM 88011
Phone Number (with area codes)
575-532-0202
Fax Number (with area code)
575-530-0930
Employer Identification Number (EIN) or
Tax Identification Number (TIN) 85-0459756
DUN & Bradstreet Number (DUNs) if applicable
Congressional District of Business Location
of Sponsor
Congressional District(s) of Primary Service
Area(s)
Zip Code(s) of Primary Service Area(s)
City(ies) and County(ies) of Primary Service
Area(s)
NM2
NM2
87820, 87821, 88039, 87827, 87829, 87830, 88021, 88081, 87936, 87937, 88044, 88001, 88005, 88007, 88011,
88012, 88047, 88048, 87940, 87941, 88008, 88063, 88072, 88002, 88022, 88023, 88025, 88034, 88041, 88043, 88049,
88061, 88020, 88045, 88316, 88301, 88318, 88324, 88336, 88338, 88341, 88343, 88345, 88346, 88348, 88351, 88030,
88310, 88314, 88317, 88330, 88337, 88339, 88340, 88344, 88347, 88352, 88354, 87930, 87931, 87933, 88042, 87939,
87901, 87942, 87943, 87028, 87823, 87825, 87828, 87831, 87832, 87801, 87062, 87009, 88321, 87016, 87035, 87036,
87063
City of Las Cruces
Counties of Dona Ana (primary); also
Otero, Luna, Hidalgo, Grant, Catron, Sierra,
Socorro, Lincoln, Torrance
Total HOPWA contract amount for this
Organization
Organization’s Website Address
$ 53,268.01
Does your organization maintain a waiting list X Yes No
www.caminodevida.org
Is the sponsor a nonprofit organization X Yes No
If yes, explain in the narrative section how this list is administered.
Please check if yes and a faith-based organization.
Please check if yes and a grassroots organization.
______________________________________________________________________________
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Table 14
Project Sponsor Agency Name
New Mexico AIDS Services
Name and Title of Contact at Project
Sponsor Agency
Email Address
Business Address
Parent Company Name, if applicable
Carol Jester, Director of Operations and Grant Management
cfjester@nmas.net
625 Truman St NE
City, County, State, Zip, Albuquerque Bernalillo NM 87110
Phone Number (with area codes) 505-938-7100 Fax Number (with area code)
Employer Identification Number (EIN) or
Tax Identification Number (TIN)
505-938-7101
85-0335085 DUN & Bradstreet Number (DUNs) if applicable
182184952
Congressional District of Business Location
of Sponsor
Congressional District(s) of Primary Service
Area(s)
Zip Code(s) of Primary Service Area(s)
City(ies) and County(ies) of Primary Service
Area(s)
NM1
NM1
87100-87125, 87131, 87144, 87151, 87153, 87154, 87158, 87165, 87174, 87176,
87181, 87184, 87185, 87187, 87190-99, 87401, 87402, 87410, 87499, 87002,
87004, 87008, 87021, 87031, 87035, 87043, 87059, 87323, 87502, 87507, 87701
Albuquerque, Farmington
Bernalillo, Torrance, Valencia, Cibola,
McKinley, San Juan, Sandoval
Total HOPWA contract amount for this
Organization
Organization’s Website Address
$247,509.00
Does your organization maintain a waiting list Yes No
www.nmas.net
Is the sponsor a nonprofit organization Yes No
If yes, explain in the narrative section how this list is administered.
Please check if yes and a faith-based organization.
Please check if yes and a grassroots organization.
______________________________________________________________________________
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Table 14
Project Sponsor Agency Name
Southwest CARE Center
Name and Title of Contact at Project
Sponsor Agency
Email Address
Business Address
Parent Company Name, if applicable
n/a
Nancy Enright, Client Services Coordinator
NEnright@SouthwestCARE.org
649-E Harkle Road
City, County, State, Zip, Santa Fe Santa Fe County NM 87505
Phone Number (with area codes) (505) 989-8200 x1020 Fax Number (with area code)
Employer Identification Number (EIN) or
Tax Identification Number (TIN)
Congressional District of Business Location
of Sponsor
Congressional District(s) of Primary Service
Area(s)
Zip Code(s) of Primary Service Area(s)
City(ies) and County(ies) of Primary Service
Area(s)
(505) 989-8131
85-0397444 DUN & Bradstreet Number (DUNs) if applicable
NM III
NM I, II and III
87510, 87511, 87512, 88410, 87710, 87513, 87514, 88431, 87712, 87515, 87516, 88414,
87517, 87518, 88026, 87010, 87519, 87713, 87520, 87521, 87522, 87714, 88415, 88416,
87523, 87524, 87012, 88417, 88418, 87527, 87528, 87718, 87015, 87529, 87530, 87531,
87016, 88419, 87017, 88421, 88422, 87535, 88424, 87722, 87537, 87723, 87538, 87724,
87537, 87540, 87701, 87732, 87029, 87543, 87544, 87551, 87010, 87728, 87548, 87729,
87731, 87732, 88429, 88431, 87734, 87549, 87735, 87552, 87553, 87554, 87501, 87556,
87736, 87557, 87740, 87558, 87560, 87742, 87562, 87564, 87565, 87566, 87567, 87745,
87560, 88437, 87569, 87747, 87506, 87571, 87525, 87573, 87574, 87575, 87576, 88439,
87577, 87578, 87749, 87579, 87580, 87571, 87750, 88353, 87582, 87583, 87752, 87753,
87064, 87501, 87505, 87507, 87508
Santa Fe
Counties: Colfax, Guadalupe, Los
Alamos, Mora, Rio Arriba, San Miguel,
Santa Fe, Taos, Union
n/a
Total HOPWA contract amount for this
Organization
Organization’s Website Address
$147,930.00
Does your organization maintain a waiting list Yes ¡ No
www.SouthwestCARE.org
Is the sponsor a nonprofit organization Yes No
If yes, explain in the narrative section how this list is administered.
Please check if yes and a faith-based organization.
Please check if yes and a grassroots organization.
______________________________________________________________________________
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Table 14
3. Subrecipient Information
In Chart 3, provide the following information for each subrecipient with a contract/agreement of $25,000 or greater that assist the
grantee or project sponsors to carry out their administrative or service delivery functions. Agreements include: grants, subgrants,
loans, awards, cooperative agreements, and other forms of financial assistance; and contracts, subcontracts, purchase orders, task
orders, and delivery orders. (Organizations listed may have contracts with project sponsors or other organizations beside the
grantee.) These elements address requirements in the Federal Funding and Accountability and Transparency Act of 2006 (Public
Law 109-282).
Subrecipient Name
Parent Company (if applicable)
N/A
Name and Title of Contact at Subrecipient
Email Address
Business Address
City, State, Zip, County
Phone Number (with area code)
Fax Number (with area code)
Employer Identification Number (EIN) or
Tax Identification Number (TIN)
DUN & Bradstreet Number (DUNs) if applicable
North American Industry Classification
System (NAICS) Code
Congressional District of Location
Congressional District of Primary Service
Area
Zip Code of Primary Service Area(s)
City(ies) and County(ies) of Primary Service
Area(s)
Total HOPWA Contract Amount
______________________________________________________________________________
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Table 14
A. Grantee and Community Overview
Provide a one to three page narrative summarizing major achievements and highlights that were proposed and completed during
the program year. Include a brief description of the grant organization, area of service, the name(s) of the program contact(s),
and an overview of the range/type of housing activities provided. This overview may be used for public information, including
posting on HUD’s website. Note: Text fields are expandable.
Complete report for Section A. Grantee and Community Overview begins on page 20.
B. Annual Performance under the Action Plan
Provide a narrative addressing each of the following four items:
1. Outputs Reported. Describe significant accomplishments or challenges in achieving the number of housing units supported
and the number households assisted with HOPWA funds during this operating year compared to plans for this assistance, as
approved in the Consolidated Plan/Action Plan. Describe how HOPWA funds were distributed during your program year among
different categories of housing and geographic areas to address needs throughout the grant service area, consistent with approved
plans.
2. Outcomes Assessed. Assess program goals against actual client outcomes for achieving housing stability, reducing risks of
homelessness, and improving access to care. If current year results are lower than the national program targets (80 percent of
HOPWA clients maintain housing stability, avoid homelessness and access care), please describe the steps being taken to achieve
the national outcome goal in next operating year.
3. Coordination. Report on program coordination with other mainstream housing and supportive services resources, including
the use of committed leveraging from other public and private sources that helped to address needs for eligible persons identified
in the Consolidated Plan/Strategic Plan.
4. Technical Assistance. Describe any program technical assistance needs and how they would benefit program beneficiaries.
FROM SW CARE
Because I have been working with HOPWA since 1998, my technical assistance needs are low. I always benefit
from training with Mariah Ybarra from the former AIDS Housing Washington agency. The actual HOPWA
regulations are almost impossible to interpret as they are so vague.
C. Barriers and Trends Overview
Provide a narrative addressing items 1 through 3. Explain how barriers and trends affected your program’s ability to achieve the
objectives and outcomes discussed in the previous section.
1. Describe any barriers (including regulatory and non-regulatory) encountered, actions taken in response to barriers, and
recommendations for program improvement. Provide an explanation for each barrier selected.
HOPWA/HUD Regulations Planning Housing Availability Rent Determination and Fair Market Rents
Discrimination/Confidentiality Multiple Diagnoses Eligibility Technical Assistance or Training
Supportive Services Credit History Rental History Criminal Justice History
Housing Affordability
Other, please explain further
2. Describe any trends in the community that may affect the way in which the needs of persons living with HIV/AIDS are
being addressed, and provide any other information important to the future provision of services to this population.
3. Identify any evaluations, studies, or other assessments of the HOPWA program that are available to the public.
______________________________________________________________________________
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Table 14
FROM SW CARE:
The barrier to stable, permanent housing has always been affordability and continues to be the main barrier.
Santa Fe, Los Alamos, Taos, Rio Arriba, and San Miguel Counties have extremely high rents that more often
than not, exceed the Fair Market Rent amounts for these counties. In addition, in all of the nine counties SCC
serves, the Housing Choice Voucher (Section 8) program waiting lists are closed with up to a three year wait for
those clients on the waiting list. Since most of our HIV+ clients are under 100% of poverty, this makes it very
difficult to find and maintain adequate housing. The HOPWA regulations are difficult to interpret, making the
learning curve for administration of the grant challenging at best.
D. Unmet Housing Needs: An Assessment of Unmet Housing Needs
In Chart 1, provide an assessment of the number of HOPWA-eligible households that require housing assistance but are not
currently served by HOPWA in this service area.
In Line 1, report the total unmet need of the geographical service area, as reported in Unmet Needs for Persons with HIV/AIDS,
Table 1B of the Consolidated or Annual Plan(s), or as reported under HOPWA worksheet in the Needs Workbook of the
Consolidated Planning Management Process (CPMP) tool. Note: Report most current data available, through Consolidated or
Annual Plan(s), and account for local housing issues, or changes in HIV/AIDS cases, by using combination of one or more of the
sources in Chart 2.
In Rows a through c, enter the number of HOPWA-eligible households by type of housing assistance whose housing needs are
not met. For an approximate breakdown of overall unmet need by type of housing assistance refer to the Consolidated or Annual
Plan (s), CPMP tool or local distribution of funds.
1. Assessment of Unmet Need for HOPWA-eligible Households
1. Total number of households that have unmet housing needs = 2,094
From Item 1, identify the number of households with unmet housing needs by type of housing assistance
a. Tenant-Based Rental Assistance (TBRA) = 879
b. Short-Term Rent, Mortgage and Utility payments
(STRMU)
c. Housing Facilities, such as community residences, SRO
dwellings, other housing facilities
= 1,173
= 42
2. Recommended Data Sources for Assessing Unmet Need (check all sources used)
X = Data as reported in the area Consolidated Plan, e.g. Table 1B, CPMP charts, and related narratives
= Data established by area HIV/AIDS housing planning and coordination efforts, e.g. Continuum of Care
= Data from client information provided in Homeless Management Information Systems (HMIS)
X
= Data from project sponsors or housing providers, including waiting lists for assistance or other assessments on need
= Data from prisons or jails on persons being discharged with HIV/AIDS, if mandatory testing is conducted
X
X
= Data from local Ryan White Planning Councils or reported in CARE Act Data Reports, e.g. number of clients with permanent
housing
= Data collected for HIV/AIDS surveillance reporting or other health assessments, e.g. local health department or CDC surveillance data
End of PART 1
______________________________________________________________________________
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Table 14
PART 2: Sources of Leveraging
Report the source(s) of cash or in-kind leveraged federal, state, local or private resources identified in the Consolidated or Annual
Plan and used in the delivery of the HOPWA program and the amount of leveraged dollars.
[1] Sources of Leveraging
1. Program Income
2. Federal government (please specify):
Ryan White Part B
Total Amount of Leveraged Dollars (for this operating year)
[2] Housing Assistance [3] Supportive Services and
other non-direct housing costs
0 0
13,500 456,185
0 0
0 0
3. State government (please specify)
Department of Health
20,810 2,500,000
0 0
0 0
4. Local government (please specify)
0 0
0 0
0 0
5. Foundations and other private cash resources (please
specify)
0 0
0 0
0 0
0 0
6. In-kind Resources
7. Resident rent payments in Rental, Facilities, and
Leased Units
8. Grantee/project sponsor (Agency) cash
9. TOTAL (Sum of 1-7)
0 0
41,190.52 0
0 0
75,500.52 2,956,185
End of PART 2
______________________________________________________________________________
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Table 14
PART 3: Accomplishment Data - Planned Goal and Actual Outputs
In Chart 1, enter performance information (goals and actual outputs) for all activities undertaken during the operating year
supported with HOPWA funds. Performance is measured by the number of households and units of housing that were supported
with HOPWA or other federal, state, local, or private funds for the purposes of providing housing assistance and support to
persons living with HIV/AIDS and their families. Note: The total households assisted with HOPWA funds and reported in
PART 3 of the CAPER should be the same as reported in the annual year-end IDIS data, and goals reported should be consistent
with the Annual Plan information. Any discrepancies or deviations should be explained in the narrative section of PART 1.
1. HOPWA Performance Planned Goal and Actual Outputs
Housing Subsidy Assistance
1. Tenant-Based Rental Assistance
HOPWA Performance
Planned Goal
and Actual
2a. Households in permanent housing facilities that receive operating subsidies/leased units
2b. Households in transitional/short-term housing facilities that receive operating
subsidies/leased units
3a. Households in permanent housing facilities developed with capital funds and placed in
service during the program year
3b. Households in transitional/short-term housing facilities developed with capital funds and
placed in service during the program year
4. Short-Term Rent, Mortgage and Utility Assistance
5. Adjustments for duplication (subtract)
6. Total Housing Subsidy Assistance
Housing Development (Construction and Stewardship of facility based housing)
7. Facility-based units being developed with capital funding but not opened (show units of
housing planned)
8. Stewardship Units subject to 3 or 10 year use agreements
Output Households
HOPWA Assistance
Non-HOPWA
Funding
a. b. c. d. e. f.
Goal
Actual
Output Households
Goal
Actual
HOPWA
Budget
40 185 n/a n/a 107940.09
HOPWA
Actual
107940.09
275 421 210800.16 210800.16
5
315 601 318740.25 318740.25
Output Units
9 Total Housing Developed
Supportive Services
0 0 0 0 0 0
Output Households
10a. Supportive Services provided by project sponsors also delivering HOPWA housing
assistance 656 1334 132663.19 132663.19
10b Supportive Services provided by project sponsors serving households who have other housing
. arrangements
11. Adjustment for duplication (subtract)
0 0
12. Total Supportive Services
656 1334 132663.19 132663.19
Housing Placement Assistance Activities
13. Housing Information Services
14. Permanent Housing Placement Services
15. Adjustment for duplication
16. Total Housing Placement Assistance
Grant Administration and Other Activities
17. Resource Identification to establish, coordinate and develop housing assistance resources
18. Technical Assistance (if approved in grant agreement)
19. Grantee Administration (maximum 3% of total HOPWA grant)
20. Project Sponsor Administration (maximum 7% of portion of HOPWA grant awarded)
Total Expenditures for program year (Sum of rows 6, 9, 12, 16, and 20)
15960.00 15960.00
34074.97 34074.97
501438.41 501438.41
______________________________________________________________________________
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Table 14
2. Listing of Supportive Services
Report on the use of HOPWA funds for all supportive services. In Rows 1 through 16, provide the (unduplicated) total of all
households and expenditures for each type of supportive service for all project sponsors.
Supportive Services
Number of Households Receiving Amount of HOPWA Funds Expended
HOPWA Assistance
1. Adult day care and personal assistance
2. Alcohol and drug abuse services
3.
Case management/client advocacy/ access to benefits
& services
4. Child care and other child services
5. Education
6. Employment assistance and training
7.
Health/medical/intensive care services, if approved
Note: Client records must conform with 24 CFR §574.310
8. Legal services
9. Life skills management (outside of case management)
10. Meals/nutritional services
11. Mental health services
12. Outreach
13. Transportation
14.
Other Activity (if approved in grant agreement).
Specify:
15. Adjustment for Duplication (subtract)
16.
TOTAL Households receiving Supportive Services
(unduplicated)
0 0
0 0
352 35,009.84
0 0
38 3,729.44
0 0
171 16,999.72
0 0
48 4,783.22
242 24,129.51
25 2,483.60
8 754.28
450 44,773.39
0 0
0
1334 132,663.19
End of PART 3
______________________________________________________________________________
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12

Part 4: Summary of Performance Outcomes
HOPWA Long-term Performance Objective: Eighty percent of HOPWA clients will maintain housing
stability, avoid homelessness, and access care each year through 2011.
Table 14
Section 1. Housing Stability: Assessment of Client Outcomes on Maintaining Housing Stability (Permanent Housing and
Related Facilities)
In Column 1, report the total number of eligible households that received HOPWA housing assistance, by type. In Column 2,
enter the number of households continuing to access each type of housing assistance, the following year. In Column 3, report the
housing status of all households that exited the program. Columns 2 (Number of Households Continuing) and 3 (Exited
Households) summed will equal the total households reported in Column 1. Note: Refer to the housing stability codes that
appear in Part 5: Worksheet - Determining Housing Stability Outcomes.
[A] Permanent
Housing Assistance
[1] Total Number of
Households Receiving
Housing Assistance
[2] Assessment: Number of
Households Continuing with this
Housing (per plan or expectation
for next year)
[3] Assessment: Number of
Exited Households and
Housing Status
1 Emergency Shelter/Streets = 0
2 Temporary Housing = 0
3 Private Housing = 0
Tenant-Based Rental
Assistance
Permanent Supportive
Housing Facilities/Units
= 185 182
= =
4 Other HOPWA = 0
5 Other Subsidy = 0
6 Institution = 0
7 Jail/Prison = 0
8 Disconnected/Unknown = 1
9 Death = 2
1 Emergency Shelter/Streets =
2 Temporary Housing =
3 Private Housing =
4 Other HOPWA =
5 Other Subsidy =
6 Institution =
7 Jail/Prison =
8 Disconnected/Unknown =
9 Death =
[B] Transitional
Housing Assistance
[1] Total Number of
Households Receiving
Housing Assistance
[2] Of the Total Number of
Households Receiving Housing
Assistance this Operating Year
[3] Assessment: Number of
Exited Households and
Housing Status
Transitional/Short-Term
Supportive
Facilities/Units
=
Total number of
households that will
continue in
residences:
Total number of
households whose
tenure exceeded 24
months:
=
=
1 Emergency Shelter/Streets =
2 Temporary Housing =
3 Private Housing =
4 Other HOPWA =
5 Other Subsidy =
6 Institution =
7 Jail/Prison =
8 Disconnected/unknown =
9 Death =
______________________________________________________________________________
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Table 14
Section 2. Prevention of Homelessness: Assessment of Client Outcomes on Reduced Risks of Homelessness
(Short-Term Housing Assistance)
Report the total number of households that received STRMU assistance in Column 1. In Column 2, identify the result of the
housing assessment made at time of assistance, or updated in the operating year. (Column 3 provides a description of housing
outcomes; therefore, data is not required.) In Row 1a, enter the total number of households served in the prior operating year that
received STRMU assistance this year. In Row 1b, enter the total number of households that received STRMU Assistance in the 2
prior operating years that received STRMU assistance this year. Note: The sum of Column 2 should equal the number of
households reported in Column 1.
Assessment of Households receiving STRMU Assistance
[1] STRMU Housing
Assistance
[2] Assessment of Housing Status [3] HOPWA Client Outcomes
Maintain Private Housing without subsidy (e.g. Assistance
provided/completed and client is stable, not likely to seek
additional support)
80
Other Private Housing without subsidy 0
Other HOPWA support (PH) 0
Stable/Permanent Housing (PH)
Other housing subsidy (PH) 0
Institution (e.g. residential and long-term care) 0
421
Likely to maintain current housing arrangements, with
additional STRMU assistance
Transitional Facilities/Short-term (e.g. temporary or
transitional arrangement)
0
337
Temporarily Stable, with
Reduced Risk of Homelessness
Temporary/non-permanent Housing arrangement (e.g. gave up
lease, and moved in with family or friends but expects to live
there less than 90 days)
0
Emergency Shelter/street 4
Jail/Prison 0
Unstable Arrangements
Disconnected 0
Death 0 Life Event
1a. Total number of households that received STRMU assistance in the prior operating year, that also received STRMU
assistance in the current operating year.
177
1b. Total number of those households that received STRMU assistance in the two (2 years ago) prior operating years, that
also received STRMU assistance in the current operating year.
164
______________________________________________________________________________
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Table 14
Section 3. HOPWA Outcomes on Access to Care and Support
1A. Status of Households Accessing Care and Support by Project Sponsors delivering HOPWA Housing
Assistance/Housing Placement/Case Management
Use Table 1 A for project sponsors that provide HOPWA housing assistance/housing placement with or without case
management services. In Table 1A, identify the number of client households receiving any type of HOPWA housing assistance
that demonstrated improved access or maintained connections to care and support within the program year by: having a housing
plan; having contact with a case manager/benefits counselor; visiting a primary health care provider; accessing medical
insurance/assistance; and accessing or qualifying for income benefits. Note: For information on types and sources of income and
medical insurance/assistance, refer to Charts 1C and 1D.
Categories of Services Accessed
Households Receiving Housing
Assistance within the Operating Year
Outcome
Indicator
1. Has a housing plan for maintaining or establishing stable on-going housing. 181 Support for
Stable Housing
2. Has contact with case manager/benefits counselor consistent with the schedule
367 Access to
specified in client’ s individual service plan..
Support
3. Had contact with a primary health care provider consistent with the schedule
367 Access to
specified in client’ s individual service plan,
Health Care
4. Has accessed and can maintain medical insurance/assistance. 360 Access to
Health Care
5. Successfully accessed or maintained qualification for sources of income. 269 Sources of
Income
*Note: Not all sponsors collected this information, numbers here are what was reported.
1B. Number of Households Obtaining Employment
In Table 1B, identify the number of recipient households that include persons who obtained an income-producing job during the
operating year that resulted from HOPWA funded: job training, employment assistance, education or related case
management/counseling services. Note: This includes jobs created by this project sponsor or obtained outside this agency.
Categories of Services Accessed
Number of Households that Outcome
Obtained Employment Indicator
Total number of households that obtained an income-producing job 21 Sources of
Income
Chart 1C: Sources of income include, but are not limited to the following (Reference only)
• Earned Income • Veteran’ s Pension
• Unemployment Insurance • Pension from Former Job
• Supplemental Security Income (SSI) • Child Support
• Social Security Disability Income (SSDI) • Alimony or Other Spousal Support
• Veteran’ s Disability Payment • Retirement Income from Social Security
• General Assistance, or use local program name • Private Disability Insurance
• Temporary Assistance for Needy Families
(TANF) income, or use local program name
• Worker’ s Compensation
Chart 1D: Sources of medical insurance and assistance include, but are not limited to the following (Reference only)
• MEDICAID Health Insurance Program, or
local program name
• MEDICARE Health Insurance Program, or
local program name
• Veterans Affairs Medical Services • AIDS Drug Assistance Program (ADAP)
• State Children’ s Health Insurance Program
(SCHIP), or local program name
• Ryan White-funded Medical or Dental
Assistance
______________________________________________________________________________
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15

Table 14
2A. Status of Households Accessing Care and Support through HOPWA-funded Services receiving Housing Assistance
from Other Sources
In Table 2A, identify the number of client households served by project sponsors receiving HOPWA-funded housing placement
or case management services who have other and housing arrangements that demonstrated improved access or maintained
connections to care and support within the program year by: having a housing plan; having contact with a case manager/benefits
counselor; visiting a primary health care provider; accessing medical insurance/assistance; and accessing or qualifying for income
benefits. Note: For information on types and sources of income and medical insurance/assistance, refer to Charts 2C and 2D.
Categories of Services Accessed
Households Receiving HOPWA
Assistance within the Operating Year
Outcome
Indicator
1. Has a housing plan for maintaining or establishing stable on-going housing. N/A Support for
Stable Housing
2. Successfully accessed or maintained qualification for sources of income. N/A Sources of
Income
3. Had contact with a primary health care provider consistent with the schedule
N/A
Access to
specified in clients individual service plan.
Health Care
4. Has accessed and can maintain medical insurance/assistance. N/A Access to
Health Care
5. Has contact with case manager, benefits counselor, or housing counselor
consistent with the schedule specified in client’ s individual service plan.
N/A
Access to
Support
2B. Number of Households Obtaining Employment
In Table 2B, identify the number of recipient households that include persons who obtained an income-producing job during the
operating year that resulted from HOPWA funded: job training, employment assistance, education or related case
management/counseling services. Note: This includes jobs created by this project sponsor or obtained outside this agency.
Categories of Services Accessed
Number of Households that Outcome
Obtained Employment Indicator
Total number of households that obtained an income-producing job N/A Sources of
Income
Chart 2C: Sources of income include, but are not limited to the following (Reference only)
• Earned Income • Veteran’ s Pension
• Unemployment Insurance • Pension from Former Job
• Supplemental Security Income (SSI) • Child Support
• Social Security Disability Income (SSDI) • Alimony or Other Spousal Support
• Veteran’ s Disability Payment • Retirement Income from Social Security
• General Assistance, or use local program name • Private Disability Insurance
• Temporary Assistance for Needy Families
(TANF) income, or use local program name
• Worker’ s Compensation
Chart 2D: Sources of medical insurance and assistance include, but are not limited to the following (Reference only)
• MEDICAID Health Insurance Program, or
local program name
• MEDICARE Health Insurance Program, or
local program name
• Veterans Affairs Medical Services • AIDS Drug Assistance Program (ADAP)
• State Children’ s Health Insurance Program
(SCHIP), or local program name
• Ryan White-funded Medical or Dental
Assistance
End of PART 4
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
16

Table 14
PART 5: Worksheet - Determining Housing Stability Outcomes
1. This chart is designed to assess program results based on the information reported in Part 4.
Permanent
Temporary Housing
Housing
(2)
Assistance
Tenant-Based
Rental Assistance
(TBRA)
Permanent Facilitybased
Housing
Assistance/Units
Transitional/Short-
Term Facility-based
Housing
Assistance/Units
Total Permanent
HOPWA Housing
Assistance
Reduced Risk of
Homelessness:
Short-Term
Assistance
Short-Term Rent,
Mortgage, and
Utility Assistance
(STRMU)
Total HOPWA
Housing
Assistance
Stable Housing
(# of households
remaining in program
plus 3+4+5+6=#)
Stable/Permanent
Housing
Temporarily Stable, with Reduced Risk of
Homelessness
Unstable
Arrangements
(1+7+8=#)
Unstable
Arrangements
Life Event
(9)
Life Events
Background on HOPWA Housing Stability Codes
Stable Permanent Housing/Ongoing Participation
3 = Private Housing in the private rental or home ownership market (without known subsidy, including permanent placement with
families or other self sufficient arrangements) with reasonable expectation that additional support is not needed.
4 = Other HOPWA-funded housing assistance (not STRMU), e.g. TBRA or Facility-Based Assistance.
5 = Other subsidized house or apartment (non-HOPWA sources, e.g., Section 8, HOME, public housing).
6 = Institutional setting with greater support and continued residence expected (e.g., residential or long-term care facility).
Temporary Housing
2 = Temporary housing - moved in with family/friends or other short-term arrangement, such as Ryan White subsidy, transitional
housing for homeless, or temporary placement in institution (e.g., hospital, psychiatric hospital or other psychiatric facility,
substance abuse treatment facility or detox center).
Unstable Arrangements
1 = Emergency shelter or no housing destination such as places not meant for habitation (e.g., a vehicle, an abandoned building,
bus/train/subway station, or anywhere outside).
7 = Jail /prison.
8 = Disconnected or disappeared from project support, unknown destination or no assessments of housing needs were undertaken.
Life Event
9 = Death, i.e., remained in housing until death. This characteristic is not factored into the housing stability equation.
Tenant-based Rental Assistance: Stable Housing is the sum of the number of households that (i) remain in the housing and (ii)
those that left the assistance as reported under: 3, 4, 5, and 6. Temporary Housing is the number of households that accessed
assistance, and left their current housing for a non-permanent housing arrangement, as reported under item: 2. Unstable Situations
is the sum of numbers reported under items: 1, 7, and 8.
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
17

Table 14
Permanent Facility-Based Housing Assistance: Stable Housing is the sum of the number of households that (i) remain in the
housing and (ii) those that left the assistance as shown as items: 3, 4, 5, and 6. Temporary Housing is the number of households
that accessed assistance, and left their current housing for a non-permanent housing arrangement, as reported under item 2.
Unstable Situations is the sum of numbers reported under items: 1, 7, and 8.
Transitional/Short-Term Facility-Based Housing Assistance: Stable Housing is the sum of the number of households that (i)
continue in the residences (ii) those that left the assistance as shown as items: 3, 4, 5, and 6. Other Temporary Housing is the
number of households that accessed assistance, and left their current housing for a non-permanent housing arrangement, as
reported under item 2. Unstable Situations is the sum of numbers reported under items: 1, 7, and 8.
Tenure Assessment. A baseline of households in transitional/short-term facilities for assessment purposes, indicate the number
of households whose tenure exceeded 24 months.
STRMU Assistance: Stable Housing is the sum of the number of households that accessed assistance for some portion of the
permitted 21-week period and there is reasonable expectation that additional support is not needed in order to maintain
permanent housing living situation (as this is a time-limited form of housing support) as reported under housing status: Maintain
Private Housing with subsidy; Other Private with Subsidy; Other HOPWA support; Other Housing Subsidy; and Institution.
Temporarily Stable, with Reduced Risk of Homelessness is the sum of the number of households that accessed assistance for
some portion of the permitted 21-week period or left their current housing arrangement for a transitional facility or other
temporary/non-permanent housing arrangement and there is reasonable expectation additional support will be needed to maintain
housing arrangements in the next year, as reported under housing status: Likely to maintain current housing arrangements, with
additional STRMU assistance; Transitional Facilities/Short-term; and Temporary/Non-Permanent Housing arrangements
Unstable Situation is the sum of number of households reported under housing status: Emergency Shelter; Jail/Prison; and
Disconnected.
End of PART 5
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
18

PART 6: Certification of Continued Usage for HOPWA Facility-Based Stewardship Units
(ONLY)
Grantees that use HOPWA funding for new construction, acquisition, or substantial rehabilitation are required to operate
their facilities for HOPWA eligible individuals for at least ten years. If non-substantial rehabilitation funds were used
they are required to operate for at least three years. Stewardship begins once the facility is put into operation. This
Annual Certification of Continued HOPWA Project Operations is to be used in place of other sections of the APR, in the
case that no additional HOPWA funds were expended in this operating year at this facility that had been acquired,
rehabilitated or constructed and developed in part with HOPWA funds.
Table 14
1. General information
HUD Grant Number(s)
Operating Year for this report
From (mm/dd/yy) To (mm/dd/yy)
Final Yr
Yr 1; Yr 2; Yr 3; Yr 4; Yr 5; Yr 6;
Grantee Name
Yr 7; Yr 8; Yr 9; Yr 10;
Date Facility Began Operations (mm/dd/yy)
2. Number of Units and Leveraging
Housing Assistance
Stewardship units (developed with HOPWA
funds but no current operations or other
HOPWA costs) subject to 3 or 10 year use
periods
3. Details of Project Site
Name of HOPWA-funded project site
Project Zip Code(s) and Congressional
District(s)
Number of Units Receiving
Housing Assistance with
HOPWA funds
Amount of Leveraging from
Other Sources Used during
the Operating Year
Is the address of the project site confidential
Yes, protect information; do not list.
Not confidential; information can be made available to the public.
If the site address is not confidential, please
provide the contact name, phone, email, and
physical address, if different from business
address.
I certify that the facility that received assistance for acquisition, rehabilitation, or new construction from the Housing Opportunities
for Persons with AIDS Program has operated as a facility to assist HOPWA-eligible persons from the date shown above. I also
certify that the grant is still serving the planned number of HOPWA-eligible households at this facility through leveraged resources
and all other requirements of the grant agreement are being satisfied.
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate.
Name & Title of Authorized Official
Signature & Date (mm/dd/yy)
Name & Title of Contact at Grantee Agency
(person who can answer questions about the report and program)
Contact Phone (with area code)
End of PART 6
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
19

Grantee and Community Overview
Table 14
ALIANZA OF NEW MEXICO
Area of Service: Southeastern New Mexico which covers nine (9) counties – Chaves, Curry, DeBaca, Eddy,
Guadalupe, Lea, Lincoln, Roosevelt, and Quay, approximately 31,561 square miles with a population base of 268,099
according to the US Census. Our geographical area is considered rural/frontier by the Center for Disease Control
and Prevention.
Alianza of New Mexico is one of five (5) Health Management Alliance organizations in New Mexico that provide
quality direct medical case management, supportive services and facilitate comprehensive medical and psychosocial
services to the HIV infected population of New Mexico. We also provide food and nutritional supplements;
emergency shelter and assist with rent, mortgage and/or utility payments through HOPWA and other funding.
Alianza of New Mexico continues to work with our HIV positive clients in applying for the homebuyers through the
Santa Fe Housing Trust. Currently we have three (3) clients actively working with the Housing Trust to enable them
to purchase their own homes. We have had one (1) client successfully complete the process and he was able to
purchase his own home in the Chaves County area and remains stable. The homeownership process has helped this
client a great deal in allowing him to feel a great deal of accomplishment with he actively shares with other HIV
positive individuals in our service area.
Alianza of New Mexico continues to work with local HUD office and we have assisted 10 individuals in applying for
HUD assisted housing. We have also facilitated several clients in locating housing in low-income apartment
complexes which has enabled these clients to have a greater feeling of housing stability.
CAIMINO DE VIDA
The HOPWA program, administrated by Camino de Vida Center for HIV Services, is designed to respond to the needs
of people with HIV/AIDS. Our service area (III) covers ten counties: Dona Ana, Otero, Sierra, Grant, Luna, Hidalgo,
Lincoln, Socorro, Torrance and Catron. This service area includes the boarder region which has a high rate of
poverty among people with HIV/AIDS as well as increasing rates of IV drug use. Many clients live in severe
conditions in unorganized communities known as colonias.
Through the HOPWA program we have assisted our clients with a range of housing related expenses including rent,
utilities, motel, emergency assistance, tenant based rental assistance, homelessness prevention, and supportive
services.
¾ Short term rental, mortgage and utilities assistance (STRMU) is a maximum of 21 weeks assistance provided
to clients to prevent eviction, homelessness, or disconnection of utility services. We anticipated providing
STRMU assistance to 25 clients during 2008, but actually provided assistance to 45 unduplicated clients.
¾ Emergency assistance is a one-time assistance with utility expenses (electricity, natural gas, propane gas,
and water) to prevent unhealthy living conditions which are detrimental to the health and well being of
persons living with HIV/AIDS. 15 unduplicated clients were assisted during 2008.
¾ Tenant based rental assistance (TBRA) is ongoing monthly subsidies for rent payments and utility
allowances. Homelessness prevention is any assistance necessary to prevent a person from becoming
homeless, including assistance with paying mortgage loans. The TBRA program provided assistance to 52
unduplicated clients during 2008, more than the anticipated number of forty.
¾ Supportive services include case management, life skills, employment assistance, nutritional services, medical
services, mental health, outreach, transportation, and alcohol/drug abuse treatment and counseling. We
anticipated providing supportive services to 110 unduplicated clients during 2008.
NEW MEXICO AIDS SERVICES
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
20

Table 14
In July of 1997 NMAS, in partnership with the Department of Health and three other regionally-based organizations,
developed the Health Management Alliance (HMA) Collaborative. The HMA offers quality, cost-effective services
within a managed care environment enabling NMAS to provide comprehensive support services to our clients.
These services include: Case Management, Stanford House (our long term care/assisted living facility) Client Housing,
Housing Opportunities for People with AIDS Program (HOWPA), Necessities of Life Food Bank, Emotional Support
Services, Family Services Program, PAWS (Pets Are Wonderful Support), Native American Wellness Program,
Insurance Assistance Program, Home Health Care, Emergency Support, Complementary Therapies Program, Practical
Support Program, Bus Passes Program, Travel Reimbursement, and the Consumer Advocate Program. Medical
services are provided through the University of New Mexico’s Infectious Diseases Clinic housed in the same Truman
Street location as NMAS.
NMAS’s Community Health Prevention (CHP) Program provides extensive prevention and outreach services to a wide
variety of at-risk urban and rural populations. CHP services include: Women’s Health Project; Men’s Health Project;
MPower Project; HIV Counseling, Testing & Referral Services; Comprehensive Risk & Counseling Services; Free Safer
Sex Supplies; Syringe Exchange Harm Reduction; NARCAN; and the Syringe Drop Off Box. The CHP Health Education
Project includes such trainings as Do it Right, Next Step, Popular Opinion Leader; Safer Sex Forums, Safety Counts,
Healthy Relationships/SHAG (Sexy, Healthy and Gay), VOICES/VOICES and Community Promise.
NMAS’s prevention education programs directly reach and impact over 10,000 at-risk individuals in New Mexico.
NMAS operates under the guidance and leadership of a Board of Directors, 43 employees and over 150 volunteers
who fulfill the mission of the agency. NMAS provides high quality non-judgmental, science-based health promotion,
and disease prevention interventions that are focused on the community, the family, and the client.
The Agency’s Personnel:
Executive Director is Kathleen Kelley
Director of Operations is Carol Jester
Director of Finance is Chris Grant
Client Services Manager is Heather Ramirez
Community Health Promotions Manager is Mark Clark
Stanford House Manager is Emma Lemons
Our HOPWA housing activities this year consisted of helping 386 people with Short Term Rent and Utility Assistance
and 144 people with Tenant Based Rental Assistance. We served 589 clients with Supportive Services. The biggest
challenges faced by our organization concerning housing have been:
1. Finding decent affordable housing for our clients. Many of the “affordable” houses are in less desirable areas
of town. Some areas are not convenient to public transportation and clients have problems getting to
appointments, shopping, etc.
2. Clients trying to live on Social Security that gives them about $650.00 a month and then trying to pay rent
leaves them with very little to live on.
3. Landlords who will not accept an individual into an apartment if they are receiving any financial assistance.
4. The need for supervised housing for individuals with mental health problems including dementia.
In spite of these issues we have managed to keep 144 clients housed over the year and that is very positive. The
people with stable housing definitely do better health wise, have less stress and are more likely to be medication
compliant.
SOUTHWEST CARE CENTER
Southwest CARE Center was founded in 1996 by Trevor Hawkins, MD to provide high quality care to the HIV+ people
of Northern New Mexico. The mission of SCC as adopted by the Board of Directors is:
“To provide HIV-infected New Mexicans with state-of-the-are medical care and needed psychosocial services in a
complete, timely, confidential, respectful, and cost-effective manner regardless of ethnicity, race, religion, disability,
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
21

Table 14
gender, socioeconomic status, geographic location, sexual orientation or language; and to provide innovative and
effective HIV prevention services to at-risk populations.”
The goal of SCC is to prevent HIV and prevent or reverse HIV disease progression by promoting client wellness and
independence through an integrated psychosocial-medical model that addresses all life challenges that might impact
health and well being, including housing.
On July 1, 1997 SCC became the HIV specialty managed care organization (HMA) for the nine northern counties of
northwestern New Mexico under a capitated system developed by the New Mexico Department of Health. All HIV+
residents of Health District II and their families, caregivers, and significant others, regardless of their ability to pay,
receive HIV specialty care and related services at SCC. Related services include primary medical care, medical case
management, and social services. Practical support services are also available and include: housing and utility
assistance, transportation reimbursement to and from HIV related appointments, counseling, and supportive
services.
SCC has been providing housing services to HIV+ clients since January 14, 1998. An information packet is provided
to each client upon enrollment with SCC. This information packet is updated periodically and distributed to all clients
enrolled with SCC. This packet contains explanations of the housing and other programs available and how they can
be accessed. The medical case management staff is also available to assist clients with access to housing programs.
Nancy Enright, the Client Services Coordinator at SCC administers the program for the activities funded by the
HOPWA grant and includes Short Term Rent, Mortgage, and Utility assistance and eligible Supportive Services. She
is also responsible for all reporting required by the grant. In addition, referrals are made to the Santa Fe Community
Housing Trust for access to the Shelter Plus Care program and the HOPWA Re-entry, First Time Home Ownership
Program.
During 2008, two HOPWA formula grants were accessed, for January 1, 2008 through June 30, 2008 and July 1,
2008 through December 31, 2008. During 2008, 102 individual unduplicated clients were served with HOPWA funds
and 27 family members were also assisted. A total of 16 households of two or more persons were served in 2008.
100% of the clients and/or households assisted through the HOPWA grant maintained housing stability.
______________________________________________________________________________
Previous editions are obsolete Page form HUD-40110-D (Expiration Date: 12/31/2010)
22

Counties for MFA – ALL ZIP CODES ARE SERVED
Table 14
Bernalillo
Catron
Chaves
Cibola
Colfax
Curry
De Baca
Dona Ana
Eddy
Grant
Guadalupe
Harding
Hidalgo
Lea
Lincoln
Los Alamos
Luna
McKinley
Mora
Otero
Quay
Rio Arriba
Roosevelt
Sandoval
San Juan
San Miguel
Santa Fe
Sierra
Socorro
Taos
Torrance
Union
Valencia
Page 23

ABQjournal Legals
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3/24/2009
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Public Notice The New Mexico Mortgage Finance Authority is
pleased to release the DRAFT State of New Mexico 2008
Consolidated Annual Performance and Evaluation Report
(CAPER). The U.S. Department of Housing and Urban
Development requires MFA and the Local Government Division of
the Department of Finance and Administration to report on
activities undertaken during the previous program year using the
state’s formula CDBG, HOME, ESG and HOPWA allocations.
Citizens, interested agencies, and for-profit and non-profit
organizations may review the CAPER and provide comments
during a fifteen-day public comment period, which will end at
5:00 p.m. MST, Friday, March 20, 2009. The draft CAPER will be
posted at www.housingnm.org on March 4, 2009. The report
pertains to the HOME, ESG, and HOPWA funds MFA
administers; for CDBG performance reporting, please contact the
Local Government Division (505-827-4950). If you are unable to
download the 2008 Draft CAPER, please contact the Mortgage
Finance Authority to request a copy (505-843-6880) or toll free 1-
800 -444-6880. Written comments and/ or questions may be
directed to Debbie Davis. Phone: (505) 843-6880 or toll free 1-
800 -444-6880 or Fax: (505) 243-3289 or e-mail:
ddavis@housingnm.org. Mail: New Mexico Mortgage Finance
Authority, 344 Fourth St. SW, Albuquerque, NM 87102 Journal:
February 27, 2009; March 6, 2009
Pu b lished o n M a r ch 0 6 , 20 0 9
Place a classified ad | Advertise on ABQjournal | Subscribe to newspaper

Annual Performance Report
HOME Program
U.S. Department of Housing
and Urban Development
Office of Community Planning
and Development
OMB Approval No. 2506-0171
(exp. 8/31/2009)
Public reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct
or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number.
The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the
owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their
programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each
participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory
and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related
authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will
be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available
for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required.
This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information
(C/MI) System. Participants should enter the reporting period in the first block. The reporting period is October 1 to September 30. Instructions are included
for each section if further explanation is needed.
Submit this form on or before December 31.
This report is for period (mm/dd/yyyy)
Date Submitted (mm/dd/yyyy)
Send one copy to the appropriate HUD Field Office and one copy to:
Starting
Ending
HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410
Part I Participant Identification
1. Participant Number 2. Participant Name
3. Name of Person completing this report 4. Phone Number (Include Area Code)
5. Address 6. City 7. State 8. Zip Code
Part II Program Income
Enter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amount
generated; in block 3, enter the amount expended; and in block 4, enter the amount for Tenant-Based rental Assistance.
1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- 5. Balance on hand at end of
of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5
Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE)
In the table below, indicate the number and dollar value of contracts for HOME projects completed during the reporting period.
Minority Business Enterprises (MBE)
a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
A. Contracts
1. Number
2. Dollar Amount
B. Sub-Contracts
1. Number
2. Dollar Amount
C. Contracts
1. Number
a. Total b. Women Business c. Male
Enterprises (WBE)
2. Dollar Amount
D. Sub-Contracts
1. Number
2. Dollar Amounts
page 1 of 2
form HUD-40107 (11/92)

Part IV Minority Owners of Rental Property
In the table below, indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assisted
during the reporting period.
1. Number
Minority Property Owners
a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
2. Dollar Amount
Part V Relocation and Real Property Acquisition
Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition. The data
provided should reflect only displacements and acquisitions occurring during the reporting period.
a. Number b. Cost
1. Parcels Acquired
2. Businesses Displaced
3. Nonprofit Organizations Displaced
4. Households Temporarily Relocated, not Displaced
Minority Business Enterprises (MBE)
Households Displaced a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
5. Households Displaced - Number
6. Households Displaced - Cost
page 2 of 2
form HUD-40107 (11/92)

Section 3 Summary Report U.S. Department of Housing OMB Approval No: 2529-0043
Economic Opportunities for and Urban Development (exp. 11/30/2010)
Low – and Very Low-Income Persons
Office of Fair Housing
And Equal Opportunity
HUD Field Office:
Section back of page for Public Reporting Burden statement
1. Recipient Name & Address: (street, city, state, zip)
2. Federal Identification: (grant no.) 3. Total Amount of Award:
4. Contact Person 5. Phone: (Include area code)
6. Length of Grant: 7. Reporting Period:
8. Date Report Submitted: 9. Program Code: (Use separate sheet
for each program code)
10. Program Name:
Part I: Employment and Training (** Columns B, C and F are mandatory fields. Include New Hires in E &F)
A
B
Number of
Job Category
New Hires
C
Number of New
Hires that are
Sec. 3 Residents
D
% of Aggregate Number
of Staff Hours of New Hires
that are Sec. 3 Residents
E
% of Total Staff Hours
for Section 3 Employees
and Trainees
F
Number of Section 3
Trainees
Professionals
Technicians
Office/Clerical
Construction by Trade (List)
Trade
Trade
Trade
Trade
Trade
Other (List)
Total
* Program Codes 3 = Public/Indian Housing 4 = Homeless Assistance 8 = CDBG State Administered
1 = Flexible Subsidy A = Development, 5 = HOME 9 = Other CD Programs
2 = Section 202/811 B = Operation 6 = HOME State Administered 10 = Other Housing Programs
C = Modernization
7 = CDBG Entitlement
Page 1 of 2 form HUD 60002 (6/2001)
Ref 24 CFR 135

Part II: Contracts Awarded
1. Construction Contracts:
A. Total dollar amount of all contracts awarded on the project $
B. Total dollar amount of contracts awarded to Section 3 businesses $
C. Percentage of the total dollar amount that was awarded to Section 3 businesses %
D. Total number of Section 3 businesses receiving contracts
2. Non-Construction Contracts:
A. Total dollar amount all non-construction contracts awarded on the project/activity $
B. Total dollar amount of non-construction contracts awarded to Section 3 businesses $
C. Percentage of the total dollar amount that was awarded to Section 3 businesses %
D. Total number of Section 3 businesses receiving non-construction contracts
Part III: Summary
Indicate the efforts made to direct the employment and other economic opportunities generated by HUD financial assistance for housing
and community development programs, to the greatest extent feasible, toward low-and very low-income persons, particularly those who
are recipients of government assistance for housing. (Check all that apply.)
_____ Attempted to recruit low-income residents through: local advertising media, signs prominently displayed at the project site,
contracts with the community organizations and public or private agencies operating within the metropolitan area (or
nonmetropolitan county) in which the Section 3 covered program or project is located, or similar methods.
_____ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents.
_____ Participated in a HUD program or other program which promotes the award of contracts to business concerns which meet the
definition of Section 3 business concerns.
_____ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located.
_____ Other; describe below.
Public reporting for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions,
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB
number.
Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u, mandates that the Department ensures that
employment and other economic opportunities generated by its housing and community development assistance programs are directed
toward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulations are
found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients’ compliance with Section 3, to
assess the results of the Department’s efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by
recipients as self-monitoring tool. The data is entered into a database and will be analyzed and distributed. The collection of information
involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The
information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act
and Section 916 of the HCDA of 1992. An assurance of confidentiality is not applicable to this form. The Privacy Act of 1974 and OMB
Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying
information is not included.
Page 2 of 2 form HUD 60002 (11/2010)
Ref 24 CFR 135

Form HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons.
Instructions: This form is to be used to report annual
accomplishments regarding employment and other economic
opportunities provided to low- and very low-income persons under
Section 3 of the Housing and Urban Development Act of 1968. The
Section 3 regulations apply to any public and Indian housing
programs that receive: (1) development assistance pursuant to
Section 5 of the U.S. Housing Act of 1937; (2) operating assistance
pursuant to Section 9 of the U.S. Housing Act of 1937; or (3)
modernization grants pursuant to Section 14 of the U.S. Housing Act
of 1937 and to recipients of housing and community development
assistance in excess of $200,000 expended for: (1) housing
rehabilitation (including reduction and abatement of lead-based paint
hazards); (2) housing construction; or (3) other public construction
projects; and to contracts and subcontracts in excess of $100,000
awarded in connection with the Section-3-covered activity.
Form HUD-60002 has three parts, which are to be completed for
all programs covered by Section 3. Part I relates to employment
and training. The recipient has the option to determine numerical
employment/training goals either on the basis of the number of hours
worked by new hires (columns B, D, E and F). Part II of the form
relates to contracting, and Part III summarizes recipients’ efforts to
comply with Section 3.
Recipients or contractors subject to Section 3 requirements must
maintain appropriate documentation to establish that HUD financial
assistance for housing and community development programs were
directed toward low- and very low-income persons.* A recipient of
Section 3 covered assistance shall submit one copy of this report to
HUD Headquarters, Office of Fair Housing and Equal Opportunity.
Where the program providing assistance requires an annual
performance report, this Section 3 report is to be submitted at the
same time the program performance report is submitted. Where an
annual performance report is not required, this Section 3 report is to be
submitted by January 10 and, if the project ends before December 31,
within 10 days of project completion. Only Prime Recipients are
required to report to HUD. The report must include
accomplishments of all recipients and their Section 3 covered
contractors and subcontractors.
HUD Field Office: Enter the Field Office name .
1. Recipient: Enter the name and address of the recipient
submitting this report.
2. Federal Identification: Enter the number that appears on the
award form (with dashes). The award may be a grant,
cooperative agreement or contract.
3. Dollar Amount of Award: Enter the dollar amount, rounded to the
nearest dollar, received by the recipient.
4 & 5. Contact Person/Phone: Enter the name and telephone number
of the person with knowledge of the award and the recipient’s
implementation of Section 3.
6. Reporting Period: Indicate the time period (months and year)
this report covers.
7. Date Report Submitted: Enter the appropriate date.
8. Program Code: Enter the appropriate program code as listed at
the bottom of the page.
9. Program Name: Enter the name of HUD Program corresponding
with the “Program Code” in number 8.
Part I: Employment and Training Opportunities
Column A: Contains various job categories. Professionals are
defined as people who have special knowledge of an occupation (i.e.
supervisors, architects, surveyors, planners, and computer
programmers). For construction positions, list each trade and provide
data in columns B through F for each trade where persons were
employed. The category of “Other” includes occupations such as
service workers.
Column B: (Mandatory Field) Enter the number of new hires for
each category of workers identified in Column A in connection with
this award. New hire refers to a person who is not on the contractor’s
or recipient’s payroll for employment at the time of selection for the
Section 3 covered award or at the time of receipt of Section 3 covered
assistance.
Column C: (Mandatory Field) Enter the number of Section 3 new
hires for each category of workers identified in Column A in
connection with this award. Section 3 new hire refers to a Section 3
resident who is not on the contractor’s or recipient’s payroll for
employment at the time of selection for the Section 3 covered award or
at the time of receipt of Section 3 covered assistance.
Column D: Enter the percentage of all the staff hours of new hires
(Section 3 residents) in connection with this award.
Column E: Enter the percentage of the total staff hours worked for
Section 3 employees and trainees (including new hires) connected
with this award. Include staff hours for part-time and full-time
positions.
Column F: (Mandatory Field) Enter the number of Section 3
residents that were trained in connection with this award.
Part II: Contract Opportunities
Block 1: Construction Contracts
Item A: Enter the total dollar amount of all contracts awarded on the
project/program.
Item B: Enter the total dollar amount of contracts connected with this
project/program that were awarded to Section 3 businesses.
Item C: Enter the percentage of the total dollar amount of contracts
connected with this project/program awarded to Section 3 businesses.
Item D: Enter the number of Section 3 businesses receiving awards.
Block 2: Non-Construction Contracts
Item A: Enter the total dollar amount of all contracts awarded on the
project/program.
Item B: Enter the total dollar amount of contracts connected with this
project awarded to Section 3 businesses.
Item C: Enter the percentage of the total dollar amount of contracts
connected with this project/program awarded to Section 3 businesses.
Item D: Enter the number of Section 3 businesses receiving awards.
Part III: Summary of Efforts – Self -explanatory
Submit one (1) copy of this report to the HUD Headquarters Office of
Fair Housing and Equal Opportunity, at the same time the
performance report is submitted to the program office. The Section 3
report is submitted by January 10. Include only contracts executed
during the period specified in item 8. PHAs/IHAs are to report all
contracts/subcontracts.
* The terms “low-income persons” and very low-income persons” have
the same meanings given the terms in section 3 (b) (2) of the United
States Housing Act of 1937. Low-income persons mean families
(including single persons) whose incomes do not exceed 80 percent of
the median income for the area, as determined by the Secretary, with
adjustments for smaller and larger families, except that
The Secretary may establish income ceilings higher or lower than 80 percent
of the median for the area on the basis of the Secretary’s findings such that
variations are necessary because of prevailing levels of construction costs
or unusually high- or low-income families. Very low-income persons mean
low-income families (including single persons) whose incomes do not
exceed 50 percent of the median family income area, as determined by the
Secretary with adjustments or smaller and larger families, except that the
Secretary may establish income ceilings higher or lower than 50 percent of
the median for the area on the basis of the Secretary’s findings that such
variations are necessary because of unusually high or low family incomes.
Page i form HUD 60002 (11/2010)
Ref 24 CFR 135