CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. R-22-39 ENACTMENT NO. ________________________
SPONSORED BY: Pat Davis, by request
RESOLUTION
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Amending The Adopted Capital Improvement Program For The City Of Albuquerque - Aviation Department By Appropriating Funds For Investment Income And Passenger Facility Charge Revenues, And Transferring Funds Between Existing Projects, Closing Projects, Approving New Projects, And Accepting Grant Funding (Davis, by request)
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AMENDING THE ADOPTED CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF ALBUQUERQUE - AVIATION DEPARTMENT BY APPROPRIATING FUNDS FOR INVESTMENT INCOME AND PASSENGER FACILITY CHARGE REVENUES, AND TRANSFERRING FUNDS BETWEEN EXISTING PROJECTS, CLOSING PROJECTS, APPROVING NEW PROJECTS, AND ACCEPTING GRANT FUNDING.
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 to the Post Security Improvements Project; and
WHEREAS, appropriations are needed to allocate approved Passenger Facility Charge (PFC) revenue to existing projects approved in the FAA PFC Application number seven; and
WHEREAS, appropriations are needed to allocate Passenger Facility Charge revenue to the existing Post Security Improvements project; and
WHEREAS, appropriations are needed for the acceptance of additional Federal FAA grant funds under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), which is administered for airports by the FAA-created Airport Coronavirus Response Grant Program (ACRGP), and the Airfield Hotspot Construction for Taxiway G1 & C Fillet Reduction Grant, and for the acceptance of Federal FAA grant funds for the Sunport Cargo Facility Apron Reconstruction project and the Post Security Improvement project and for the acceptance of NM DOT grant funding for the DEII FY23-24 Airfield Maintenance project; 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 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.
Increase
Department Source (Decrease)
Aviation
Airline Coverage Account 613 Transfer 1,000,000
Alb. Improvement Account 613 Transfer 1,000,000
Advanced Engineering Account 613 Transfer 1,000,000
DEII Hangar Lease Facility 613 Transfer (65,307)
W. Airport Improv 613 Transfer (7,029)
Access Control Improvements 613 Transfer 925,000
DEII Master Plan Update FAA Grant (103,126)
Terminal Apron Reconstruction PH. 3 613 Transfer 3,632,853
DEII Airport Wildlife Hazard Survey FAA Grant (24,222)
DEII Airport Wildlife Hazard Survey NM DOT Grant (1,346)
Runway 8/26 Pavement Rehab (Design) FAA Grant (21,730)
South Apron Island A3 613 Transfer (21,000)
Taxiway C Fillet Reduction 613 Transfer (51,500)
Taxiway F7 Connector Runway 3/21 FAA Grant (1,554)
Taxiway A1 Holdline Relocation 613 Transfer (77,492)
Taxiway A1 Holdline Relocation FAA Grant (48,413)
Taxiway A1 Holdline Relocation NM DOT Grant (2,688)
Taxiway F6 613 Transfer (59,404)
Post Security Improvements FAA Grant 71,474,500
Post Security Improvements PFC Revenue 27,000,000
Post Security Improvements 613 Transfer 5,700,000
Post Security Improvements Investment Income 11,500,000
DEII Master Plan Approval NM DOT Grant (86,046)
Airfield Hotspot - Construction 613 Transfer (2,179,207)
Airfield Hotspot - Construction PFC Revenue 2,179,207
Airfield Hotspot - Construction FAA Grant 421,277
DEII Mower 613 Transfer (37,500)
Runway 8/12 Realignment 613 Transfer (2,750,000)
West Ramp Reconstruction 613 Transfer (15,433)
West Ramp Reconstruction PFC Revenue 1,015,433
Sunport Taxiway A Holdline Relocation 613 Transfer (35,000)
Terminal Building Perimeter Concrete 613 Transfer (2,554,898)
Terminal Building Perimeter Concrete PFC Revenue 2,554,898
Taxiway E Reconstruction Phase B 613 Transfer 500,000
Art Program 613 Transfer 70,000
Sunport Cargo Facility 613 Transfer (21,500,000)
Sunport Cargo Facility FAA Grant 6,666,667
DEII Airfield Pavement Rehab 613 Transfer 50,000
Sunport ACRGP FAA Grant 3,812
Sunport Emergency Generator Const. 613 Transfer 2,500,000
DEII FY23-24 Airfield Maintenance 613 Transfer 3,100
DEII FY23-24 Airfield Maintenance NM DOT Grant 20,000
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