CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-20-97 ENACTMENT NO. ________________________
SPONSORED BY: Lan Sena and Pat Davis, by request
RESOLUTION
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Amending The Adopted Capital Implementation Program For The City Of Albuquerque - Aviation Department By Transferring Funds From Existing Projects, Closing Projects, Approving New Projects, And Accepting Federal And State Grants (Sena and Davis, by request)
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AMENDING THE ADOPTED CAPITAL IMPLEMENTATION PROGRAM FOR THE CITY OF ALBUQUERQUE - AVIATION DEPARTMENT BY TRANSFERING FUNDS FROM EXISTING PROJECTS, CLOSING PROJECTS, APPROVING NEW PROJECTS, AND ACCEPTING FEDERAL AND STATE GRANTS.
WHEREAS, the Capital Implementation 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 for the acceptance of Federal FAA grant funds for the Zero Emissions Vehicle, Taxiway E Reconstruction Phase B, West Ramp Reconstruction, Double Eagle II Airfield Pavement Rehabilitation and the Double Eagle II (DEII) Perimeter Fence projects; and
WHEREAS, appropriations are needed for acceptance of New Mexico State grant funds for the DEII Airfield Pavement Rehabilitation, DEII FY21-FY22 Airfield Maintenance, and the DEII Perimeter Fence Projects; 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 (1,028,400)
Alb Improvement Account 613 Transfer (1,528,401)
DEII Hangar Lease Facility 613 Transfer (362,138)
Aviation Center of Excellence 613 Transfer (13,578,340)
Airport Security Improvements 613 Transfer (5,000,000)
West Ramp Reconstruction 613 Transfer (9,500,000)
West Ramp Reconstruction FAA Grant 2,257,000
Advanced Engineering 613 Transfer 1,944,890
Terminal Improvement Project 613 Transfer 75,000
Access Control Improvements 613 Transfer 1,000,000
Taxiway E Reconstruction Phase A 613 Transfer 100,000
Taxiway E Reconstruction Phase B 613 Transfer 1,005,000
Taxiway E Reconstruction Phase B FAA Grant 747,730
DEII Fence Upgrade FAA Grant 50,000
DEII Fence Upgrade NM State Grant 435,000
Sunport Master Plan Update 613 Transfer (51,866)
Terminal Apron Reconst. Phase III 613 Transfer (3,620,000)
Aircraft Rescue and Fire Fighting 613 Transfer (206,960)
Runway Incursion Mitigation 613 Transfer (30,100)
Taxiway F6 613 Transfer (75,000)
DEII Master Plan Update 613 Transfer (41,670)
DEII Master Plan Approval Phase 613 Transfer (12,778)
DEII ATCT Refurbishment 613 Transfer (1,737)
Zero Emissions Vehicle 613 Transfer 400,000
Zero Emissions Vehicle FAA Grant 3,000,000
Sustainability On-Call Consultant 613 Transfer 500,000
Sunport Cargo Facility 613 Transfer 30,000,000
DEII Airfield Pavement Rehab 613 Transfer 10,000
DEII Airfield Pavement Rehab FAA Grant 150,000
DEII Airfield Pavement Rehab NM State Grant 10,000
DEII FY21-FY22 Airfield Maint. 613 Transfer 2,500
DEII FY21-FY22 Airfield Maint. NM State Grant 20,000