City of Albuquerque
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File #: R-21-146   
Type: Resolution Status: Enacted
File created: 4/5/2021 In control: City Council
Final action: 5/3/2021
Enactment date: 5/20/2021 Enactment #: R-2021-025
Title: 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 (Pe?a, by request)
Attachments: 1. R-146.pdf, 2. R-146Enacted
Date Action ByActionResultAction Details
5/20/2021 City Clerk Published  Action details
5/12/2021 Mayor Signed by the Mayor  Action details
5/10/2021 City Council Sent to Mayor for Signature  Action details
5/3/2021 City Council PassedPass Action details
4/19/2021 City Council Accepted with a Recommendation Do Pass  Action details
4/12/2021 Finance & Government Operations Committee Sent to Council with a recommendation of Do PassPass Action details
4/5/2021 City Council Introduced and Referred  Action details
4/5/2021 President Referred  Action details

CITY of ALBUQUERQUE

TWENTY FOURTH COUNCIL

 

 

COUNCIL BILL NO.           R-21-146             ENACTMENT NO.   ________________________

 

SPONSORED BY:                     Klarissa J. Peña, by request

 

 

RESOLUTION

title

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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