CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-21-212 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, by request
RESOLUTION
title
Amending The Adopted Capital Implementation Program Of The City Of Albuquerque By Approving New Projects, Supplementing Current Appropriations And Changing The Scope Of Existing Projects (Peña, by request)
body
AMENDING THE ADOPTED CAPITAL IMPLEMENTATION PROGRAM OF THE CITY OF ALBUQUERQUE BY APPROVING NEW PROJECTS, SUPPLEMENTING CURRENT APPROPRIATIONS AND CHANGING THE SCOPE OF EXISTING PROJECTS.
WHEREAS, the Capital Implementation Program of the City of Albuquerque is governed by the requirements established under Section 2-12-4 ROA, 1994, which provides for semiannual amendments to the approved program; and
WHEREAS, appropriations are needed for various purposes including Animal Welfare, Arts and Culture, Economic Development, Family & Community Services, Municipal Development, Legal, Fire, Parks and Recreation, Police, Solid Waste, Transit; and
WHEREAS, Impact Fee revenues now need to be appropriated; and
WHEREAS, the appropriations of these various funds to projects within their respective purposes are timely and necessary for the City to serve its citizens.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. That the appropriations are hereby made and/or changed and that decreases in interest/contingency for activities/projects are transfers of revenues to the specific projects as indicated.
Increase Department Source (Decrease)
Animal Welfare
Animal Shelter Rehab Miscellaneous Revenue 2,050,000
The scope of the project is to plan, design, renovate, construct, otherwise improve, purchase equipment, and vehicles for City animal shelters and facilities of the Animal Welfare Department.
Arts and Culture/Bio Park
Bio Park Interest (740)
Contingency Interest 740
$740 of interest for Bio Park shall be used for indirect overhead assessed on
State grants.
Arts and Culture/Library
Library Interest (137,330)
Contingency Interest 2,330
$2,330 of interest for Library shall be used for indirect overhead assessed on
State grants.
Library Building Renovations Interest 135,000
Albuquerque Museum Collection G.O. Bonds (415)
Balloon Museum Parking Lot G.O. Bonds 415
Feasibility Study NW Library
The scope of this project is hereby expanded to allow for unused funding to be used to purchase vehicles, design, construct, equip, furnish, repair and renovate current library facilities city wide.
Arts and Culture/Museum
2016C GRT REV BOND Interest (23,921)
Route 66 Museum Interest 23,921
DMD/CIP
MD Vehicles Replacement Miscellaneous Revenue 7,904
DMD/Energy
Energy Conservation Contribution in Aid 6,065
Miscellaneous Revenue 1,500
DMD/Storm
Storm Interest (500,000)
Townsend SE Interest 400,000
Montgomery NE Storm Drain Interest 50,000
Hahn Arroyo Structural Rehab Interest 50,000
Broadway Pump Station Miscellaneous Revenue 8,500
Contribution in Aid 245,116
MS4 Storm Water Implementation Contributions 40,163
DMD/Streets
Streets Interest (832,824)
Contingency Interest 12,824
$12,824 of interest for Streets shall be used for indirect overhead assessed on
State grants.
Reconstruction Major Intersection Interest 820,000
Of this amount, $320,000 is designated for traffic signals at Lead Ave and Walter St. and at Coal Ave and Walter St.
Streets Interest (250,000)
Wells Park Phase 2 Interest 250,000
Advance Right of Way Sale of Public Surplus 2,000
Public Works Funding Contribution in Aid 1,613
D2 Street Projects Contribution in Aid 539
Sidewalk Improvements Contribution in Aid 2,966
Major Paving Rehabilitation Contribution in Aid 6,622
Safety Intersection City Property Damage 26,544
Street Lighting City Property Damage 7,542
Auction Sales 289
Traffic Sign and Markings Sale of Public Surplus 3,160
Albuquerque Complete Streets FY22 NMDOT 3,000,000
Transfer from 305 511,236
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Albuquerque Complete Streets FY23 NMDOT 3,000,000
Transfer from 305 511,236
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
98th/Gibson Intersection Reconstruction FY23 NMDOT 2,000,000
Transfer from 305 340,824
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
AMPA Wide Bicycle/Facilities and
Program FY22 NMDOT 200,000
Transfer from 305 34,082
The project description attached hereto may only be amended as provided by
Section 2-12-4 ROA, 1994.
Uptown Intersection Improvements FY23 NMDOT 2,000,000
Transfer from 305 340,824
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
2nd Street Rehab/Sidewalk/Lighting FY22 NMDOT 600,000
Transfer from 305 102,247
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
DMD/Streets/Transportation Tax
Transportation Tax Interest/340 (180,605)
Median Landscape Interest/340 180,605
Osuna I25 to Edith Transportation Tax/340 (51,415)
I25 Rio Bravo Transportation Tax/340 (11,254)
Reconstruction Major Streets Transportation Tax/340 62,669
Central Avenue Streetscape Transportation Tax/341
The scope is expanded to include but not limited to city wide projects.
Road Rehabilitation Transportation Tax/341 (2,958,216)
Neighborhood Traffic Mgmt Prog Transportation Tax/342 250,000
Paseo Del Norte/Calle Nortena to Unser Contribution in Aid/342 18,808
The Transportation Tax Project list adopted in Resolution-20-47 is amended, and a new list adopted by this Resolution is attached, that changes the termini for the project titled “Paseo Del Norte/Calle Nortena to Unser (Adopted City Wide Policy Priority R-18-84)”. The new project title will read as follows, “Paseo Del Norte/Calle Nortena to the Western City Limits (Adopted City Wide Policy Priority R-18-84)”.
EDD/Metropolitan Redevelopment
East Downtown Miscellaneous Revenue 36,000
Property Management
The scope is to be changed to further the goals of the Metropolitan Redevelopment Agency in designated MR areas.
Albuquerque Development Services
The scope is to be changed to further the goals of the Metropolitan Redevelopment Agency in designated MR areas.
Family and Community Services
Family and Community Services Interest (15,132)
Contingency Interest 15,132
$15,132 of interest for Family and Community Services shall be used for indirect overhead assessed on State grants.
Homeless Real Property Sales 1,000,000
Affordable Housing Interest (14,842)
Affordable Housing Interest 14,842
Renovation, Repair, Security
and Technology Improvements Miscellaneous Revenue 7,750,000
The scope of the project is to plan, design, study, demolish, renovate, construct, equip/furnish, purchase/replace playground equipment, provide new security systems or upgrades to include technology upgrades and otherwise make improvements to existing FCS facilities: to include Community Centers, Child Development Centers, and related FCS facilities.
Trauma Recovery Miscellaneous Revenue 1,500,000
The scope of the project is to plan, design, construct, purchase rights-of-way, equip, and furnish a Trauma Recovery Center to serve victims of violent crime.
Fire
Fire Interest (41,354)
Contingency Interest 41,354
$41,354 of interest for Fire shall be used for indirect overhead assessed on
State grants.
Legal
Comcast Fund Interest (8,679)
Comcast Capital Interest 8,679
Comcast Capital Franchise Revenue 88,794
Parks and Recreation
2015 GRT Revenue Bond Interest (1,190,000)
2016C GRT Revenue Bond Interest (700,000)
Los Altos Park Interest 1,890,000
Park Amenity and Forestry Rehab Contribution in Aid 42,870
2% for Open Space Projects Contribution 100,000
Jennifer Riordan Spark Kindness GRT Revenue Bonds (500,000)
Multi Use Soccer Facility GRT Revenue Bonds 500,000
Contribution in Aid 500,000
Police
Police Interest (9,488)
Contingency Interest 9,488
$9,488 of interest for Police shall be used for indirect overhead assessed on
State grants.
Vehicle Replacement Collections City Property Damage 88,910
Insurance Risk 3,135
APD Vehicle Public Surplus 322,052
Police Radar Equipment Miscellaneous Revenue 400,000
The scope of the project is to purchase police radar equipment for vehicles.
Solid Waste
Solid Waste Interest (219,780)
Computer Equipment Interest 219,780
Computer Equipment Public Surplus Sales 76,649
Transit
Transit Interest (569)
Contingency Interest 569
$569 of interest for Transit shall be used for indirect overhead assessed on
State grants.
Section 2. That the following Impact Fee revenues and interest are hereby appropriated.
Project Name Amount
Parks, Recreation, Trails and Open Space Facilities
Parks Northeast Impact Fee Revenue 3,608
Interest 3,201
Parks Southeast Impact Fee Revenue 151,190
Interest 1,693
Parks Northwest Impact Fee Revenue 292,736
Interest 7,913
Parks Southwest Impact Fee Revenue 12,628 Interest 1,693
Trails Impact Fee Revenue 39,200
Interest 2,010
Open Space Impact Fee Revenue 311,634
Interest 3,072
Sub-total Parks, Recreation, Trails and Open Space Facilities 830,578
Public Safety Facilities
Fire Citywide Impact Fee Revenue 99,381
Police Citywide Impact Fee Revenue 43,509
Sub-total Public Safety Facilities 142,890
Roadway Facilities
Roads Citywide Impact Fee Revenue 838,542
Contribution in Aid 14,217
Sub-total Roadway Facilities 852,759
Drainage Facilities
Southwest Impact Fee Revenue 10,502
Interest 2,741
Tijeras Impact Fee Revenue 12,760
Far Northeast Impact Fee Revenue 12,631
Northwest Impact Fee Revenue 122,190
Sub-total Drainage Facilities 160,824
Total Impact Fee and Interest 1,987,051
Section 3. That the following State of New Mexico grant projects approved by the 2021 State Legislature are hereby authorized.
Project Title Amount
Tipping Points 50,000
Biopark Camp 60,000
Takes a Village 75,000
Route 66 Visitor Center 733,800
Section 4. That in the event these grants and/or contributions are received, upon
execution of an agreement between the parties, the amounts indicated above will be
appropriated in their respective fund, with the provision that the amounts will be adjusted to reflect actual Federal, State, and/or private contribution participation and authorizing the CAO to enter into agreements with non-profits for the expenditure of any State Grant.
Section 5. The following amount is hereby appropriated to the following fund and program for Fiscal Year 2022:
GENERAL FUND - 110
City Support
Transfer to Capital Acquisition Fund (305) 11,700,000
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