ALBUQUERQUE BERNALILLO COUNTY
WATER UTILITY AUTHORITY
BILL NO. R-19-23 |
RESOLUTION
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Amending Funds for the Capital Implementation Program of the Albuquerque Bernalillo County Water Utility Authority for the Fiscal Year 2020
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WHEREAS, the Capital Implementation Program is governed by the requirements established under Section 2-1-8, 2006, of the Water Authority’s Budget Policies and Procedures Ordinance, which provides for amendments to the approved program; and
WHEREAS, appropriations for the Fiscal Year ending June 30, 2020 that were previously approved under R-19-9 require an amendment to align the approved budget amounts with fiscal year 2019 carryover amounts totaling $55,371,482.
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 6,701,173
Drinking Water Pipeline Renewal 2,161,144
Southside Water Reclamation Plant Renewal 4,891,473
Soil Amendment Facility (SAF) Renewal 3,566
Lift Station and Vacuum Station Renewal 1,302,610
Odor Control Facilities Renewal (51,601)
Drinking Water Plant Groundwater System Renewal 2,735,987
Drinking Water Plant Treatment Systems Renewal 1,152,411
Reuse Line and Plant Rehab 469,524
Compliance 279,921
Shared Renewal 282,389
Franchise Agreement Compliance 4,417,146
Vehicles and Heavy Equipment 135,009
Special Project Appropriations:
Automated Meter Infrastructure (AMI) 4,603,724
Renewable Energy Projects 1,874
Miscellaneous 21,118,114
Growth Projects:
Development Agreements 1,544,644
Land & Easement Acquisition 24,425
MIS/GIS 491,038
Master Plans 223,505
Miscellaneous 631,170
Water 2120 Projects:
Water 2120 Projects 2,249,236