CITY of ALBUQUERQUE
TWENTY SEVENTH COUNCIL
COUNCIL BILL NO. R-26-33 ENACTMENT NO. ________________________
SPONSORED BY: Renée Grout, by request
RESOLUTION
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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 (Grout, 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 the Cultural, Storm, Streets, Environmental Health, Fire, Health, Housing & Homelessness, Legal, Parks, Police, Solid Waste, and 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 activities/projects are transfers of revenues to the specific projects as indicated.
Increase Increase
Department Source (Decrease)
Cultural Services/BioPark Tax
BioPark Tax Project Gross Receipt Tax 20,000,000
Cultural Services
Museum GO Interest (600,000)
ABQ Museum Master Plan GO Interest 600,000
DMD/CIP
Street GO Interest (700,000)
Median & Interstate Landscaping GO Interest 700,000
Isotopes Park 24 GRT Project Interest 22,247
GRT Interest 22 GRT Interest (2,400,000)
N. Domingo Baca Aquatic Center 22 GRT Interest 1,200,000
Albuquerque Rail Trails 22 GRT Interest 1,200,000
DMD/Storm
Storm GO Interest (600,000)
Storm System Water Quality Facility GO Interest 600,000
MS4 Storm Water Implementation Contributions 74,795
DMD/Streets
Streets GO Interest (600,000)
Safety & Intersection Improvements GO Interest 600,000
DMD/Streets/Transportation Tax
Road Infrastructure Improvements Transportation Infra. Tax 20,000,000
Neighborhood Traffic Management
Program Transportation Infra. Tax 250,000
Trails and Bikeways Transportation Infra. Tax 2,500,000
Contribution in Aid 220,000
Environmental Health
LA Landfill Remediation Project Interest 4,856
Environmental Health Facility
Rehab Project Interest 7,574
Fire
Fire GO Interest (500,000)
Fire Rescue Facility Reno & Rehab GO Interest 500,000
Health, Housing & Homelessness
Affordable Housing GO Interest (300,000)
Affordable Housing GO Interest 300,000
Legal
Comcast Fund Interest (65,220)
Comcast Capital Interest 65,220
Franchise Revenue 61,254
Metropolitan Redevelopment
Brownsfield Interest 11,822
East Downtown Rental of City Property 78,622
Parks & Recreation
Park GO Interest (600,000)
Park and Playground Renovation Contribution 200,000
GO Interest 600,000
Pickleball Pavilion at Ladera 25 GO Bond
The scope is amended to read as follows; General Park improvements in Council District 1 to include planning, design, construction, equipment, and furnishing in parks.
Police
Police GO Interest (500,000)
APD Facilities Rehab Upgrade GO Interest 500,000
APD Vehicles City Property Damage 282,270
Solid Waste
Solid Waste Interest (83,737)
Refuse Equipment Interest 83,737
Transit
Transit GO Interest (225,000)
Transit Vehicles Interest 225,000
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 25,000,000
(Operations)
Section 2. That the following Impact Fee revenues and interest are hereby appropriate.
Project Name Amount
Parks, Recreation, Trails and Open Space Facilities
Parks Northeast Impact Fee Revenue 9,066
Interest 1,965
Parks Southeast Impact Fee Revenue 10,774
Interest 4,919
Parks Northwest Impact Fee Revenue 12,496
Interest 38,831
Parks Southwest Impact Fee Revenue 109,884
Interest 11,670
Trails Impact Fee Revenue 45,212
Interest 5,363
Open Space Impact Fee Revenue 185,450
Interest (19,422)
Sub-total Parks, Recreation, Trails and Open Space Facilities 416,209
Public Safety Facilities
Fire Citywide Impact Fee Revenue 43,204
Interest 2,736
Police Citywide Impact Fee Revenue 35,303
Interest 1,817
Sub-total Public Safety Facilities 83,060
Roadway Facilities
Roads Citywide Impact Fee Revenue 125,019
Sub-total Roadway Facilities 125,019
Drainage Facilities
Southwest Impact Fee Revenue 39,183
Interest (8,891)
Tijeras Impact Fee Revenue 9,280
Interest (3,592)
Far Northeast Impact Fee Revenue 27,677
Interest (9,705)
Northwest Impact Fee Revenue 62,903
Interest (24,535)
Sub-total Drainage Facilities 93,320
Total Impact Fee, and Interest 716,607
Section 3. That the following grant projects approved by State Legislature are hereby authorized.
Project Title Amount
FY12 TDM Grant Fund (265) (30,055)
FY13 TDM Grant Fund (265) (47,642)
Diesel Emissions Reduction Act Fund (265) (344,136)
CNM Internship Program Fund (265) 60,000
Loma Hermosa Glen Rio Drainage HMGP Grant 177,431
Improvements Fund (305) match 59,143
West Old Town Rail Trail Outdoor Recreation 1,000,000 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.
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