ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-24-11 |
RESOLUTION
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Appropriating Funds for the Capital Implementation Program for the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Beginning July 1, 2024, and Ending June 30, 2025, and 2025-2034 Decade Plan
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WHEREAS, the Albuquerque Bernalillo County Water Utility Authority (Water Authority) as a political subdivision of the State of New Mexico 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 which requires the Executive Director to formulate an annual Capital Implementation Program budget for approval by the Water Authority Board; and
WHEREAS, the Board has received the Capital Implementation Program Budget formulated by the Executive Director as well as the 2025-2034 Decade Plan and has deliberated on it and provided public notice and input; and
WHEREAS, Water Authority policy requires Board approval of the 2025-2034 Decade Plan; and
WHEREAS, the appropriation of these Capital Implementation Program funds to projects with their respective purposes are timely and necessary for Water Authority to serve its customers.
BE IT RESOLVED BY THE WATER AUTHORITY:
Section 1. That the appropriations for the projects as stated below are hereby made.
Project 1 - Basic Program (Proposed Amounts by Category):
Sanitary Sewer Pipeline Renewal $21,587,000
Drinking Water Pipeline Renewal 8,850,000
Southside Water Reclamation Plant Renewal 20,250,000
Soil Amendment Facility (SAF) Renewal 850,000
Lift Station and Vacuum Station Renewal 5,570,000
Odor Control Facilities Renewal 1,050,000
Drinking Water Plant Groundwater System Renewal 12,500,000
Drinking Water Plant Treatment Systems Renewal 14,100,000
Reuse Line and Plant Rehab 3,700,000
Compliance 32,000
Shared Renewal 4,036,000
Franchise Agreement Compliance 3,750,000
Vehicles and Heavy Equipment 3,725,000
Project 1 Total - Basic Program Appropriation: $100,000,000
Project 2 - Special Projects (Proposed Amounts by Category):
Steel Waterline Rehab $1,000,000
Automated Meter Infrastructure (AMI) 2,000,000
Renewable Energy Projects 2,350,000
Project 2 Total - Special Projects Appropriation: $5,350,000
Project 3 - Growth (Proposed Amounts by Category):
Development Agreements $1,250,000
Land & Easement Acquisition 10,000
Master Plans 800,000
MIS/GIS 3,940,000
Project 3 Total - Growth Appropriation: $6,000,000
Project 4 - Other (Proposed Amounts by Category):
Water 2120 Project Fund $17,402,000
Project 4 Total - Other Appropriation: $17,402,000
Section 2. That the 2025-2034 Decade Plan is hereby approved.