CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. R-23-150 ENACTMENT NO. ________________________
SPONSORED BY: Brook Bassan, 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, Closing Projects, And Accepting Federal And State Grant Funding (Bassan, 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, CLOSING PROJECTS, AND ACCEPTING FEDERAL AND 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 Double Eagle II Airport; and
WHEREAS, appropriations are needed to allocate investment income to the Airline Coverage and Alb. Improvement accounts; and
WHEREAS, appropriations are needed to allocate miscellaneous revenue to the Advanced Engineering Project; and
WHEREAS, appropriations are needed for the acceptance of Federal FAA grant funding under the Airport Improvement Program (AIP); and
WHEREAS, appropriations are needed for the acceptance of NM State Department of Transportation grants; 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 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.
Increase
Department Source (Decrease)
Aviation
Airline Coverage Account 613 Transfer 5,500,000
Airline Coverage Account Investment Income 500,000
Land Acquisition 613 Transfer 569,000
Alb. Improvement Account 613 Transfer 5,330,450
Alb. Improvement Account Investment Income 500,000
Advanced Engineering 613 Transfer 2,000,000
Advanced Engineering Misc. Revenue 1,000,000
Post Security Improvements 613 Transfer 11,000,000
Art Program 613 Transfer 3,000,000
8/26 & 3/21 Lighting Reconst. Design 613 Transfer 18,750
8/26 & 3/21 Lighting Reconst. Design FAA Grant 135,000
8/26 Lighting Reconstruction Const. 613 Transfer 800,000
8/26 Lighting Reconstruction Const. FAA Grant 7,200,000
3/21 Lighting Reconstruction Const. 613 Transfer 1,165,440
3/21 Lighting Reconstruction Const. FAA Grant 5,394,560
Sunport Blvd Rehab 613 Transfer 312,500
Sunport Blvd Rehab FAA Grant 2,250,000
Perimeter Road Rehab Design 613 Transfer 20,000
Perimeter Road Rehab Design FAA Grant 90,000
Perimeter Road Rehab Construction 613 Transfer 300,000
Perimeter Road Rehab Construction FAA Grant 1,500,000
Zero Emissions Vehicles - Trucks 613 Transfer 100,000
Zero Emissions Vehicles - Trucks FAA Grant 281,600
Net-Zero Energy Audit/Microgrid Study 613 Transfer 62,000
Net-Zero Energy Audit/Microgrid Study FAA Grant 275,125
DEII Taxiway B Pavement Rehab 613 Transfer 66,000
DEII Taxiway B Pavement Rehab FAA Grant 732,000
DEII Taxiway B Pavement Rehab NM State Grant 40,660
Rnwy 17/35 Txwy B Pvmt Rehab Design 613 Transfer 27,500
Rnwy 17/35 Txwy B Pvmt Rehab Design FAA Grant 198,000
DEII Rnwy 17/35 Rehab Const. 613 Transfer 30,000
DEII Rnwy 17/35 Rehab Const. FAA Grant 4,400,000
DEII Rnwy 17/35 Rehab Const. NM State Grant 407,000
DEII Runway 17/35 Edge Drains 613 Transfer 15,000
DEII Runway 17/35 Edge Drains FAA Grant 450,000
DEII Runway 17/35 Edge Drains NM State Grant 45,000
DEII Airfield Signage Replacement 613 Transfer 100,000
DEII Airfield Signage Replacement NM State Grant 835,000
DOT Electric Vehicle Charging Stations 613 Transfer 407,000
DOT Electric Vehicle Charging Stations NM State Grant 2,037,139
Vale Remote Ground Power 613 Transfer (135,528)
Taxiway A Turnout on Runway 21 613 Transfer (12,472)
Mirror Facility 613 Transfer (209,599)
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