ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. __R-21-3____
RESOLUTION
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Amendment to the Approved Capital Implementation Program of the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Ending June 30, 2021
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WHEREAS, the Capital Implementation Program is governed by the requirements established under Section 2-1-8, 2006, which provides for amendments to the approved program; and
WHEREAS, appropriations for the Fiscal Year ending June 30, 2021 that were previously approved under R-20-10 and R-20-11 require an amendment to align the approved budget amounts with existing commitments totaling $2,800,000.
THEREFORE, BE IT RESOLVED BY THE WATER AUTHORITY:
That the adjustments for the projects as stated below are hereby made.
Basic Program Appropriations:
Sanitary Sewer Pipeline Renewal 500,000
Drinking Water Pipeline Renewal 1,300,000
Southside Water Reclamation Plant Renewal (4,335,216)
Soil Amendment Facility (SAF) Renewal 675,000
Lift Station and Vacuum Station Renewal 2,000,000
Drinking Water Plant Treatment Systems Renewal (2,000,000)
Compliance (300,000) Shared Renewal 185,000
Franchise Fee (1,000,000)
Growth:
Aquifer Storage and Recovery (176,300)
Land and Easement Acquisition (98,685)
Other:
Special Projects 6,050,201
Revenue Transfer:
Transfer from Fund 21 to Fund 29 2,800,000