CITY of ALBUQUERQUE
TWENTY SEVENTH COUNCIL
COUNCIL BILL NO. R-26-72 ENACTMENT NO. ________________________
SPONSORED BY: Nichole Rogers and Stephanie W. Telles, by request
RESOLUTION
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Amending The Adopted Capital Improvement Program For The City Of Albuquerque - Aviation Department By Transferring Funds To Existing Projects, Appropriating Investment Income, Approving New Projects, Closing Projects, And Accepting Federal And State Grant Funding (Rogers and Telles, by request)
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WHEREAS, the Capital Improvement Program of the City of Albuquerque is governed by the requirements established under ROA 1994 § 2-12-1 et seq., which provides for amendments to the approved program; and
WHEREAS, appropriations are needed for continued improvements at the Albuquerque International Sunport and Double Eagle II Airport; and
WHEREAS, appropriations are needed to allocate Investment Income revenue to the Post Security Observation Deck Construction project; and
WHEREAS, appropriations are needed for the acceptance of Federal grant funding; and
WHEREAS, appropriations are needed for the acceptance of NM State grant funding; and
WHEREAS, in the event these grants and/or contributions are received, upon execution of an agreement between the parties, the amounts indicated below will be appropriated in their respective fund, with the provision that the amounts will be adjusted to reflect actual Federal, State, City of Albuquerque, and/or private contribution participation; and
WHEREAS, the appropriations of these funds for these projects are timely and necessary for the City to serve its citizens.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. That the appropriations are hereby made and/or changed and that decreases in interest/contingency for activities/projects are transfers of revenues to the specific projects as indicated.
Department- Aviation Capital Fund (613) Source Increase(Decrease)
Airport Econ Development FY27 611 Transfer 250,000
Sustainability Engineering On-call FY27 611 Transfer 110,000
Perimeter Road Rehab Construction FY27 611 Transfer 1,500,000
DOT Electric Vehicle Charging Stations FY27 611 Transfer 1,750,000
Sunport Taxiway B Reconstruction PER FY27 611 Transfer 300,000
Inline Baggage System Construction FY27 611 Transfer 7,075,000
Post Security Observation Deck Const. FY27 611 Transfer 5,000,000
Adult Changing Room Construction FY27 611 Transfer 15,000
Landside Development Feasibility Study FY27 611 Transfer 1,000,000
Allocation of Investment Income in Fund (613)
Post Security Observation Deck Const. 613 Investment Income 3,000,000
Project Closeouts and Reallocation of Fund (613)
Inline Baggage System Construction 613 Transfer 13,925,000
Airline Cov Acct 613 Transfer (5,000,000)
Post Security Improvements 613 Transfer (1,500,000)
Airport Security Improvements 613 Transfer (900,000)
Runway 8/12 Realignment (Phase 1) 613 Transfer (200,000)
Sunport Blvd. Rehab 613 Transfer (2,250,000)
DEII Air Traffic Control Tower Renovations 613 Transfer (1,750,000)
DEII GA Terminal Building 613 Transfer (6,950,000)
Federal Inspection Station 613 Transfer (170,744)
LEDA 613 Transfer (2,200,000)
Sunport ARPA Grant FAA Grant (1)
DEII Runway 17/35 Pvmt Rehab Const. 613 Transfer (95,565)
DEII Runway 17/35 Pvmt Rehab Const. FAA Grant (106,937)
DEII Runway 17/35 Pvmt Rehab Const. NMDOT Grant (34,415)
Contingency 613 Transfer (84,579)
Perimeter Road Rehab Design Phase 2 613 Transfer (225,000)
Perimeter Road Rehab Design Phase 2 FAA Grant (225,000)
Concrete/Pavement Repair & Maint. 613 Transfer (460,000)
DEII Taxiway B Pavement Rehab 613 Transfer (83,129)
Sunport Runway 8 &12 Realignment Design 613 Transfer (3,150,000)
New Projects and Federal/State Grant Funding Acceptance - Fund (613)
Sunport North & South Vault PER 613 Transfer 356,000
Sunport North & South Vault PER FAA Grant 1,500,000
DEII Txwy A Pvmt Seal & Marking Design 613 Transfer 70,000
DEII Txwy A Pvmt Seal & Marking Design FAA Grant 100,000
DEII Txwy A Pvmt Seal & Marking Design NMDOT Grant 25,000
DEII Txwy A Pvmt Seal & Marking Const. 613 Transfer 120,000
DEII Txwy A Pvmt Seal & Marking Const. FAA Grant 600,000
DEII Txwy A Pvmt Seal & Marking Const. NMDOT Grant 100,000
DEII Txwy B & C Lights & Signs Design 613 Transfer 30,000
DEII Txwy B & C Lights & Signs Design FAA Grant 80,000
DEII Txwy B & C Lights & Signs Design NMDOT Grant 5,000
Sunport Vehicle Movement Area Transpond 613 Transfer 55,000
Sunport Vehicle Movement Area Transpond FAA Grant 192,181
DEII Heliport Utilities Design 613 Transfer 25,000
DEII Heliport Utilities Design NM State Grant 100,000
DEII GA Ramp Reconstruction 613 Transfer 12,000,000
Rail Spur Environmental and Design 613 Transfer 86,500
Rail Spur Environmental and Design NM State Grant 276,800