Buckman Direct Diversion Board — Thu, Oct 1, 2026 · 8.a Request for Approval to Re-authorize Unexpended Funds in the Major Repair and Replacement Fund in the Total Amount of $4,278,956 from FY2026 to FY2027. (Kurt Traverse, BDD Accounting Support; kftraverse@santafenm.gov, 803-207-4396; Bradley Prada, BDD Facilities Manager, bxprada@santafenm.gov, 505-955-4501)Request for Board Approval of a Budget Amendment Resolution (BAR) to Re-Authorize the Unexpended Funds.
DATE
JUSTIFICATION: (use additional page if needed)
--Attach supporting documentation/memo
Fund Balance
Fund(s) Affected Increase/(Decrease)
801 (4,278,956)
TOTAL: (4,278,956)
Kurt Traverse
Prepared By {print name} Date Budget Officer Date
BDD BOARD
Division Director Signature {optional} Date Approval Date Finance Director { ≤ $5,000} Date
Bradley Prada Agenda Item #:
Department Director Signature Date City Manager { ≤ $60,000} Date
Log # {Finance use only } :
Journal # {Finance use only } :
Interfund Transfer In From 801 8000825 655801 (4,278,956)
Professional Contracts 8000825 510300
REVENUES
BDD BOARD APPROVAL
City Council/ BDD Board agenda items ONLY}
4,278,956.00$ -$
{enter as negative #}
2,132,956
{enter as positive #}
835,000
371,000
2,132,956
{enter as negative #}
DEPARTMENT / DIVISION NAME
INCREASE
2,146,000
{enter as positive #}
{Use this form for Finance Committee/
Carryforward FY2026 unexpended appropriations in the MR&R Fund to FY2027 for
City of Santa Fe, New Mexico
BUDGET ADJUSTMENT REQUEST (BAR)
OBJECT PROJECT
9/25/2026
36,000570500
Buckman Direct Diversion
{Complete section below if BAR results
in a net change to ANY Fund}
previously funded these projects through annual, budgeted MRRF billings in Fund 801.
various pending projects as referenced in our memo to the BDDB. BDD Partners have
755800
DECREASE
904,000
570800
520150
755800
ORG
8000825
8000825
8000825
8000825
EXPENDITURES
570550
ITEM DESCRIPTION
System Equipment
Equipment & Machinery
Data Processing Equipment
R&M - System Equipment
Interfund Transfer Out to 800 (MR&R Fund Projects)
Interfund Transfer Out to 800 (Settlement Investment)
8010815
8010816