CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-25-197 ENACTMENT NO. ________________________
SPONSORED BY: Nichole Rogers, 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, Approving New Projects, And Accepting State Grant Funding (Rogers, by request)
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AMENDING THE ADOPTED CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF ALBUQUERQUE - AVIATION DEPARTMENT BY TRANSFERRING FUNDS TO EXISTING PROJECTS, APPROVING NEW PROJECTS, AND ACCEPTING STATE 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
WHEREAS, appropriations are needed for the acceptance of Federal Aviation Administration grant funding; and
WHEREAS, appropriations are needed for the acceptance of NM Tourism Department 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 Source Increase(Decrease)
LEDA 613 Transfer (4,400,000)
Advanced Engineering 613 Transfer 1,000,000
Inline Baggage System Design & Env. 613 Transfer 250,000
Airline Coverage Account 613 Transfer (3,000,000)
Alb. Improvement Account 613 Transfer 3,000,000
Adult Changing Room Construction 613 Transfer 10,000
Adult Changing Room Construction NMTD Grant 75,000
Technology & Innovation Upgrades 613 Transfer 1,500,000
Report of Airport Consultants 613 Transfer 250,000
Landside Dev. Feasibility Study 613 Transfer 1,000,000
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