ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-12-11 _
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Appropriating Funds for the Capital Implementation Program for the Water Authority for the Fiscal Year Beginning July 1, 2012 and Ending June 30, 2013
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WHEREAS, the Albuquerque Bernalillo County Water Utility Authority (Authority) as a political subdivision of the State is required to budget and account for all money received or spent in accordance with New Mexico laws; and
WHEREAS, the Board, by Ordinance, has established a budget process for the Authority; and
WHEREAS, the Budget Ordinance, requires the Executive Director to formulate an annual Capital Implementation Program budget for the Authority; and
WHEREAS, the Budget Ordinance requires the Authority Board to approve or amend and approve the Executive Director's proposed budget; and
WHEREAS, the Board has received the Capital Implementation Program Budget formulated by the Executive Director and has deliberated on it and provided public notice and input; and
WHEREAS, appropriations for the Capital Implementation Program of the Albuquerque Bernalillo County Water Utility Authority must be approved by the Board; and
WHEREAS, the appropriation of these Capital Implementation Program funds to projects with their respective purposes are timely and necessary for the Albuquerque Bernalillo County Water Utility Authority to serve its customers.
BE IT RESOLVED BY THE AUTHORITY:
Section 1. That the appropriations for the projects as stated below are hereby made.
Purpose Source Increase
Basic Program
Valley Projects Fund 627
Valley Low Income W/S Connections Transfer from Fund 631 400,000
Water Utility / Joint Water & Sewer Rehab Fund 628
Sanitary Sewer Pipeline Renewal
Interceptor Sewer Rehabilitation Bond Proceeds 3,000,000
Small Diameter Sewer Line
Rehabilitation Bond Proceeds 1,500,000
Sewer Line CCTV Inspections Bond Proceeds 500,000
Drinking Water Pipeline Renewal
Small Diameter Water Line
Rehabilitation Bond Proceeds 2,500,000
Large Diameter Water Line
Rehabilitation Bond Proceeds 500,000
Water Service Line Replacement Bond Proceeds 5,000
Water Meter Box Replacement Bond Proceeds 5,000
Water Meter Replacement Bond Proceeds 240,000
Large Water Valve Replacement Bond Proceeds 250,000
Pressure Reducing Valve
Replacement Bond Proceeds 200,000
Southside Water Reclamation Plant Renewal
Preliminary Treatment Facility
Replacement Bond Proceeds 2,400,000
Transfer from Fund 621 4,000,000
Dewatering Facility Replacement Bond Proceeds 2,400,000
Transfer from Fund 621 4,000,000
Digester Rehabilitation, Capacity
And Gas Improvements Bond Proceeds 250,000
Primary Clarifier Improvements Bond Proceeds 450,000
DAF Rehabilitation Bond Proceeds 660,000
In-House Plant Projects Bond Proceeds 500,000
ABB Service Contract Bond Proceeds 140,000
ABB SCADA Upgrade Bond Proceeds 200,000
Lift Station and Vacuum Station Renewal
Lift Station Rehabilitation Bond Proceeds 330,000
Lift Station Radio Replacement Bond Proceeds 140,000
Lift Station Programmable Logic
Controller Replacement Bond Proceeds 120,000
Drinking Water Plant Renewal
Annual Sodium Hypochlorite Generator
System Rehabilitation / Replacement Bond Proceeds 130,000
Annual Well and Booster Pump Station
Rehabilitation and Maintenance Bond Proceeds 1,450,000
Water Treatment Plant Rehab Bond Proceeds 50,000
Solids Drying Beds Improvements Bond Proceeds 50,000
Grit Removal Basin Improvements Bond Proceeds 50,000
Dissolved Ozone Monitoring
Improvements Bond Proceeds 250,000
Diversion Bar Screen Improvements Bond Proceeds 500,000
Settling Basin Edge Protection Bond Proceeds 50,000
Lomas Reservoir No. 2 Rehabilitation Bond Proceeds 310,000
Water Treatment Plant SCADA Control
Upgrade Bond Proceeds 100,000
College Reservoir Rehab Bond Proceeds 220,000
College Arsenic Removal Demonstration
Facility Rehab Bond Proceeds 50,000
Corrales Trunk System Reliability
Improvements Bond Proceeds 200,000
Corrales Trunk Gas Engine Overhauls Bond Proceeds 50,000
Asset Management Plan for Wells Bond Proceeds 250,000
Compliance
Water Quality Laboratory Bond Proceeds 295,000
NPDES Program Bond Proceeds 155,000
Water Quality Program Bond Proceeds 150,000
Shared Renewal
Franchise Fee Compliance Bond Proceeds 1,000,000
CIP Funded Position Transfer Bond Proceeds 400,000
Water Utility / Joint Water & Sewer Fund 629
Warehouse Meters Transfer from Fund 631 500,000
Development Agreements Transfer from Fund 631 295,000
MIS / GIS Transfer from Fund 631 1,200,000
Vehicle Replacements Transfer from Fund 631 300,000
Utility Risk Reduction / GPS Transfer from Fund 631 5,000
Integrated Master Plan Transfer from Fund 631 300,000
Special Projects
Water Utility / Joint Water & Sewer Rehab Fund 628
Automatic Meter Reading Bond Proceeds 2,000,000
Steel Water Line Replacement Bond Proceeds 1,000,000
Water Utility / Joint Water & Sewer Fund 629
ERP Financial Systems Project Bond Proceeds 2,000,000
Water Resource Management Strategy Projects
Water Utility / Joint Water & Sewer Fund 629
San Juan Chama Drinking Water Bond Proceeds 2,300,000
San Juan Chama Mitigation Bond Proceeds 1,700,000