ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-14-9 |
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, 2014 and ending June 30, 2015.
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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 for the Authority; and
WHEREAS, the Budget Ordinance, requires the Executive Director to formulate an annual Capital Implementation Program budget for the Water Authority; and
WHEREAS, the Budget Ordinance requires the Water 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 Water 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 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.
Purpose Source Increase
Basic Program
Water Utility / Joint Water & Sewer Rehab Fund 628
Sanitary Sewer Pipeline Renewal
Interceptor Sewer Rehabilitation Bond Proceeds 1,000,000
Interceptor Rehab Contingency Bond Proceeds 1,400,000
Small Diameter Sewer Line
Rehabilitation Bond Proceeds 1,000,000
Small Diameter Sewer Line
Rehab Contingency Bond Proceeds 500,000
Sewer Line CCTV Inspections Bond Proceeds 500,000
Drinking Water Pipeline Renewal
Small Diameter Water Line
Rehabilitation Bond Proceeds 1,000,000
Small Diameter Water Line
Rehab Contingency Bond Proceeds 1,000,000
Large Diameter Water Line
Rehab Contingency Bond Proceeds 500,000
Water Meters, Meter Boxes and
Service Lines Rehabilitation Bond Proceeds 150,000
Large Water Valve Replacement Bond Proceeds 250,000
Pressure Reducing Valve
Replacement Bond Proceeds 100,000
Asset Management Plan For
Large Diameter Water Line Bond Proceeds 150,000
Southside Water Reclamation Plant Renewal
Preliminary Treatment Facility
Replacement Bond Proceeds 7,500,000
Dewatering Facility Replacement Bond Proceeds 6,000,000
Existing Digester Rehabilitation
Improvements Bond Proceeds 1,500,000
Primary Clarifier Improvements Bond Proceeds 1,500,000
Water Reclamation Plant Contingency Transfer from Fund 21 1,500,000
Bond Proceeds 1,500,000
ABB Service Contract Transfer from Fund 21 140,000
Plant Wide Electrical, Instrumentation
And Control Improvements Bond Proceeds 1,000,000
Plant Equalization Basins Transfer from Fund 21 750,000
Program Management Assistance Transfer from Fund 21 100,000
New Digester Capacity Transfer from Fund 21 1,210,000
Digester Cleaning Program Transfer from Fund 21 300,000
Chemical Storage and Feed
Systems Upgrade Transfer from Fund 21 500,000
Pre-Screens for UV Disinfection
Facility Transfer from Fund 21 500,000
Soil Amendment Facility (SAF) Renewal
Upgrade of Soil Amendment Facility Bond Proceeds 50,000
Lift Station and Vacuum Station Renewal
Lift Station Rehabilitation Bond Proceeds 1,500,000
Vacuum Station Rehabilitation Bond Proceeds 770,000
Lift Station Programmable Logic
Controller Replacement Bond Proceeds 155,000
Odor Control Facilities Renewal
Interceptor Odor Control Bond Proceeds 10,000
Drinking Water Plant Groundwater System Renewal
Sodium Hypochlorite Generator System
Rehabilitation / Replacement Bond Proceeds 205,000
Booster Pump Station Rehabilitation Bond Proceeds 590,000
Well Rehabilitation and Maintenance Bond Proceeds 120,000
Reservoir Cleaning and Inspection Bond Proceeds 50,000
Corrales Well No. 5 Improvements Bond Proceeds 700,000
Corrales Trunk Gas Engine Overhauls Bond Proceeds 350,000
Booster Pump Surge Tank Renewal Bond Proceeds 50,000
Valve Exercising Equipment and
Valve Replacement Bond Proceeds 100,000
Drinking Water Plant Treatment Systems Renewal
Water Treatment Plant Contingency Bond Proceeds 150,000
Chemical Solids Systems
Improvements Bond Proceeds 740,000
Grit Removal Basin Improvements Bond Proceeds 240,000
Dissolved Ozone Monitoring
Improvements Bond Proceeds 150,000
Water Systems SCADA Rehabilitation Bond Proceeds 20,000
College Arsenic Removal
Demonstration Facility Rehabilitation Transfer from Fund 21 50,000
Corrales Trunk Arsenic System
Improvements Bond Proceeds 100,000
Corrales Well No. 2 Arsenic
Treatment Project Bond Proceeds 600,000
Corrales Well No. 4 Arsenic
Treatment Project Bond Proceeds 540,000
Corrales Trunk Arsenic Media
Replacement Transfer from Fund 21 350,000
Raw Water Pumping Station
Rehabilitation Bond Proceeds 80,000
Add Caustic Soda Storage and Feed
System at the SJCWTP Transfer from Fund 21 250,000
Reuse Line and Plant Rehabilitation
Reuse Line Rehabilitation Bond Proceeds 10,000
Reuse Plant Rehabilitation Bond Proceeds 20,000
Compliance
Water Quality Laboratory Transfer from Fund 21 295,000
NPDES Program Transfer from Fund 21 155,000
Water Quality Program Bond Proceeds 150,000
Shared Renewal
Ferrous / Ferric Transfer Station 70
Rehabilitation Transfer from Fund 21 500,000
CIP Funded Position Transfer Transfer from Fund 21 400,000
Franchise Agreement Compliance
Franchise Fee Water and Sewer Transfer from Fund 21 1,000,000
City of Albuquerque DMD Street
Rehabilitation Manhole and Valve
Box Adjustments Transfer from Fund 21 1,000,000
Water Utility / Joint Water & Sewer Fund 629
Warehouse Meters Transfer from Fund 31 500,000
Increased Transmission Capacity
To Corrales Trunk Transfer from Fund 31 1,000,000
Development Agreements Transfer from Fund 31 1,250,000
MIS / GIS Transfer from Fund 31 2,000,000
Low Income W/S Connections Transfer from Fund 31 250,000
Special Projects
Water Utility / Joint Water & Sewer Rehab Fund 628
Automatic Meter Infrastructure Transfer from Fund 21 2,000,000
Steel Water Line Replacement Transfer from Fund 21 1,000,000