ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-19-9 |
RESOLUTION
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Appropriating Funds for the Capital Implementation of the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year Beginning July 1, 2019 and Ending June 30, 2020
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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:
That the appropriations for the projects as stated below are hereby made.
Basic Program Appropriations:
Sanitary Sewer Pipeline Renewal 9,525,000
Drinking Water Pipeline Renewal 6,150,000
Southside Water Reclamation Plant Renewal 23,220,000
Soil Amendment Facility (SAF) Renewal 50,000
Lift Station and Vacuum Station Renewal 2,950,000
Odor Control Facilities Renewal 250,000
Drinking Water Plant Groundwater System Renewal 4,775,000
Drinking Water Plant Treatment Systems Renewal 1,750,000
Reuse Line and Plant Rehab 150,000
Compliance 390,000
Shared Renewal 390,000
Franchise Agreement Compliance 3,950,000
Vehicles and Heavy Equipment 4,450,000
Special Projects:
Steel Waterline Rehab 1,000,000
Automated Meter Infrastructure (AMI) 2,000,000
Renewable Energy Projects 350,000
Miscellaneous (State of NM Capital Outlay Projects) 2,691,000
Growth:
Land & Easement Acquisition 500,000
Development Agreements 940,000
MIS/GIS 2,000,000
Master Plans 500,000
Miscellaneous 60,000
Other:
Water 2120 Project Fund 300,000