Infrastructure Development Report - New Mexico Environment ...

County: Sandoval CPB No: XP-00F642 Funding: STAG
San Felipe Pueblo of Project Amount $382,000.00
CPB Manager: DuBois, Stephanie Grant Amount: $382,000.00
Population Served by This Project 200 Loan Amount: $0.00
Project Phase:
Problem:
Solution:
Project:
Grant Agreement Phase
Not meeting permit discharge requirements
Upgrades to the WWTP
Wastewater Infrastructure Improvements
Fund Balance: $382,000.00
In FY 2010, Congress appropriated $388,000 for San Felipe for Wastewater infrastructure improvements.
$222,765 has been awarded as XP-00F642. This funding is associated with pre-award costs. For the remaining
$165,235 revolves around upgrades to the WWTP. 5-15-12 EPA denied San Felipe Pueblo's source of matching
funds. 11-28-12 EPA submitted NEPA project file documentation.12-10-12 CPB requested Pueblo to provide
details for WWTP upgrades to determine if project qualifies for a categorical exclusion. EPA approved pre-award
costs and instructed Pueblo to submit pay request and invoices directly to EPA for reimbursement. 12-17-12 Pinu'u
Stout of Pueblo stated that project consists of installing membrane casettes into existing basins.
County: Sandoval
Sandoval County
CPB No: CWSRF 006G
Funding:
Project Amount
CWSRF
$1,220,000.00
CPB Manager: Bishop, David Loan Amount: $0.00
Population Served by This Project 731 Grant Amount: $1,220,000.00
Project Phase: Construction Fund Balance: $811,167.97
Problem:
Solution:
Project:
Existing wastewater treatment plant does not meet NPDES permit requirements.
Upgrade wastewater treatment plant so effluent will meet NPDES permit requirements.
Construction of a new WWTP for the Village of Cuba
to plan, design, construct and improve the wastewater treatment system in Cuba in Sandoval county. 1/23/12 CPB
issues FONSI and Final Determination Letter. 2/29/12 CPB reviews and approves Revised Plans & Specs to
advertise for bids. Bids were advertised 2/12/12, prebid conference will be on 2/28/12 and bids will be opened on
3/13/12. 6/5/12 Low bidder is TLC; Given NTP on 4/30/12. 12/10/12 Construction is 56% complete.
County: Sandoval
Santa Ana, Pueblo of
CPB No: TIF 12-7-DC PIF 10
Funding:
Project Amount
TIF
$1,200,000.00
CPB Manager: DuBois, Stephanie Grant Amount: $1,200,000.00
Population Served by This Project 10 Loan Amount: $0.00
Project Phase:
Problem:
Solution:
Project:
Design Phase
lack of housing
construct site improvements for planned subdivision
Pueblo of Santa Ana Adobe Estates Subdivision
Fund Balance: $1,200,000.00
$1,200,000 for engineering and construction of wet and dry utilities, sanitary sewer lift station, storm drainage,
roadway, earthwork and building pads for the Adobe Estates Subdivision project. 9-27-12 grant agreement was
executed by the Indian Affairs Department (IAD).11-14-12 CPB met with Santa Ana Pueblo representative who
submitted RFP, ranking and engineering agreement with WH Pacific. 11-14-12 CPB notified IAD that they may
proceed with executing the notice of obligation (NOO) for WH Pacific's contract with Santa Ana Pueblo, $75,500.
12-11-12 Pueblo asked IAD for verification that NOO was approved.
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