CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-21-146 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, 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 (Peña, by request)
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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.
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 Phase 2 and the Jet Bridge Pre-Conditioned Air Units projects; and
WHEREAS, appropriations are needed for the acceptance of New Mexico State grant funds for the VW Electric Chargers - Cellphone Waiting Lot project; and
WHEREAS, appropriations are needed for the acceptance of Federal FAA Airport Coronavirus Response Grant Program (ACRGP) funding for the Sunport and Double Eagle II Airports; and
WHEREAS, the appropriations of these funds for these projects are timely and necessary for the City to serve its citizens.
BE IT RESOVLED 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 613 Transfer 1,000,000
Federal Inspection Station 613 Transfer (3,649,023)
Access Control Improvements 613 Transfer 800,000
Mirror Facility 613 Transfer (2,667,551)
Post Security Improvements 613 Transfer 23,797,351
West Ramp Reconstruction 613 Transfer 1,550,000
Zero Emissions Vehicles 613 Transfer 330,000
Sustainability Engineering On-Call 613 Transfer 12,500
DEII Airfield Maintenance FY21-22 613 Transfer 600
Sunport One 613 Transfer (480,777)
Employee Parking & Roadways 613 Transfer (2,400)
DEII Airfield Maintenance 19’-20’ 613 Transfer 220
VW Electric Chargers 613 Transfer (259,724)
Zero Emissions Vehicles Phase 2 613 Transfer 710,000
Zero Emissions Vehicles Phase 2 FAA Grant 3,300,000
Jet Bridge Pre-Conditioned Air Units 613 Transfer 550,000
Jet Bridge Pre-Conditioned Air Units FAA Grant 3,000,000
Concrete Pavement Repair & Maint. 613 Transfer 500,000
Jet Bridge Rehab Project 613 Transfer 2,000,000
Rental Car Facility 613 Transfer 12,000,000
VW Electric Chargers Cellphone Lot 613 Transfer 259,724
VW Electric Chargers Cellphone Lot NMED State Grant 150,000
Sunport Emergency Generator Const. 613 Transfer 4,000,000
Sunport ACRGP FAA Grant 6,754,069
Sunport ACRGP Concessions Relief FAA Grant 565,730
DEII ACRGP FAA Grant 57,162
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