CITY of ALBUQUERQUE
TWENTY-SECOND COUNCIL
COUNCIL BILL NO. R-16-105 ENACTMENT NO. ________________________
SPONSORED BY: Patrick Davis, by request
RESOLUTION
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Amending The Adopted Capital Implementation Program Of The City Of Albuquerque Aviation Department By Approving New And Transferred Funds For Projects And Federal And State Grant Acceptance (Davis, by request)
body
AMENDING THE ADOPTED CAPITAL IMPLEMENTATION PROGRAM OF THE CITY OF ALBUQUERQUE - AVIATION DEPARTMENT BY APPROVING NEW AND TRANSFERRED FUNDS FOR PROJECTS AND FEDERAL AND STATE GRANT ACCEPTANCE.
WHEREAS, the Capital Implementation Program of the City of Albuquerque is governed by the requirements established under Section 2-12-4 ROA, 1994, which provides for amendments to the approved program; and
WHEREAS, appropriations are needed for the continued construction for the core Terminal Improvement Project (TIP) such as the baggage claim area, airline ticket counters, and curbside; and
WHEREAS, appropriations are needed for the continued development and infrastructure of the Airport Center of Excellence (ACE) area; and
WHEREAS, appropriations are needed for acceptance of Federal Aviation Administration, (FAA) and New Mexico State Highway and Transportation, Aviation Division, (NMDOT) funds; and
WHEREAS, the project transfers are a realignment of appropriations or the project has been deferred; and
WHEREAS, the appropriations of these funds to 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 following 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.
Project No. Project Name Source of Funds Amount Requested
Increase (Decrease)
1175980 Terminal Improvement Fund 611 $ 9,000,000
1175980 Terminal Improvement Interest 613 $ 6,000,000
1175980 Terminal Improvement Project Transfer $ 6,400,000
1175230 Advanced Engineering Project Transfer $ (2,000,000)
1178070 W Area Improvement Project Transfer $ (1,400,000)
1175920 DEII Improvement Project Transfer $ (1,000,000)
1178010 DEII Hangar Lease Project Transfer $ (2,000,000)
1178180 Airport Center Transfer $ 6,000,000
of Excellence
1178160 Tennant Hangar Facility Project Transfer $( 6,000,000)
Section 2. That the following appropriations involving Federal Aviation Administration and New Mexico State Highway and Transportation Department grant agreements are hereby made and/or changed as indicated in the project descriptions in the attached Capital Project Request Forms, which may only be amended as provided in Section 2-12-4-ROA, 1994.
Project Name Source Increase
DEII Airport Maintenance No. 4 State Grant $ 10,000
Fund 611 $ 1,244
Runway 8-26 Pavement Rehab Federal Grant $ 505,740
(Design) Fund 611 $ 102,720
Runway 8-26 Pavement Rehab Federal Grant $ 3,219,000
(Construction) Fund 611 $ 655,000 South Apron Island at A3 Federal Grant $ 102,834
Fund 611 $ 21,000
Taxiway C Fillet Reduction Federal Grant $ 252,870
Fund 611 $ 51,500
Taxiway F7 Connector Federal Grant $ 1,244,120
To Runway 3-21 Fund 611 $ 253,000
Taxiway E Reconstruction (Design) Federal Grant $ 505,740
Fund 611 $ 102,720
Taxiway A1 Holdline Relocation Federal Grant $ 140,764
Fund 611 $ 29,000
Section 3. That the appropriations for the federal and state grants referenced above are hereby approved for submission of grant applications and acceptance of grant agreements.
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