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The existing airport layout plan was completed in 1988. Since that time several changes have been made to the airport property including the recent construction of runway 13-31 and taxiway B. The airport layout plan is essential for future planning and grant funding.
The Town of Taos entered into contract TT-15-94 on September 26, 2014, for engineering and planning services for Taos Regional Airport through a competitive procurement process (RFQ 14-15-10)
This project is supported through State grant agreement TT-19-02 and FAA agreement 3-35-041-033-2015 Change Order 5
The total estimated project cost is $67,054 which would be paid for through the following sources:
Federal Aviation Administration Grant 52-31-44005 - $60,348
NM DOT Aviation Division Grant 52-41-44005 - $3,353
Town of Taos 52-51-44005 - $3,353
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This grant covers the purchase of consumable items such as windsocks, runway light bulbs, snow plow cutting edges, and pavement marking supplies.
The total project is estimated at $11,110, with NMDOT Aviation Division providing 90% ($9,999) of the funds and the Town of Taos providing a 10% ($1,111) match.
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Summary/Background: This represents the last step in the budget approval process for fiscal year 2018-2019. The documentation attached is a final check and balance by the State of what the Town submitted to them as the interim budget of June 1, 2018 and the final budget that was approved by the Council on June 26, 2018. In accordance with Section 6-6-5 NMSA 1978, in addition, Section 6-6-6 NMSA 1978 provides that the approved budget will be binding on local officials and governing authorities. Any official or governing authority approving claims or paying warrants in excess of the approved budget or available funds will be liable for such claims and warrants allowed. Finally, as required by Section 6-6-2H NMSA 1978, LGD (Local Government Division) is required to approve all budget increases and transfers between funds not included in the final approved budget. Beginning with Fiscal Year 2018-2019, all budget adjustments are required to be submitted on the Local Government Budget Management System (LGBMS).
Summary/Background: Town of Taos Policy requires Council approval on all budget transfers that transfer funds between costs categories, (i.e. Personnel, Operating Expenses and Capital Outlay, interfund transfer, budget increases, project to projects and new projects. This adjustment is transferring from Operating Expenses to Capital Outlay, (which is above the Manager's authorized amount of $30,000) to cover the costs for two 2018 Ford Police Interceptors along with equipment. These funds will be replaced at mid-year from any personnel and/or operating cost savings from the Police Department.
Summary/Background: Discussion, consideration and possible approval of Out of State Travel for Animal Control Officer Linda Sanchez to attend NACA Training Conference in Denver, CO from October 10, 2018 to October 12, 2018. This conference provides specialized training for Animal Control Officers.
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