CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-25-216 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, Cultural Services, Municipal Development, General Services, Health Housing & Homelessness, Legal, Metropolitan Redevelopment, Parks and Recreation, Senior Affairs, 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 interest/contingency for activities/projects are transfers of revenues to the specific projects as indicated.
Increase Department Source (Decrease)
Cultural Services/BioPark Tax
BioPark Tax Project Gross Receipt Tax 25,000,000
DMD/Storm
Storm GO Interest (800,000)
Storm Drain Improvements GO Interest 800,000
MS4 Storm Water Implementation Contributions 107,401
Storm System & Low Impact Retro Contributions 250,000
DMD/Streets
Streets GO Interest (500,000)
Reconstruction Major Streets GO Interest 500,000
Advance Right-of-Way Miscellaneous Revenue 32,343
Sidewalk Improvements Contributions 114,303
West Central Complete Streets
Saraccino through 98th Street FY26, 27, 28 NMDOT 1,755,618
Local 3,000,000
Transfer from 305 255,618
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
ITS Equipment Purchase NMDOT 1,755,618
Transfer from 305 255,618
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Vizion Zero Traffic Safety Initiatives NMDOT 2,340,824
Transfer from 289 340,824
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
DMD/Streets/Transportation Tax
Road Infrastructure Improvements Transportation Infra. Tax 19,000,000
Of this amount, $500,000 shall be used for the Broadway Boulevard Restriping Project.
Trails and Bikeways Transportation Infra. Tax 2,000,000
General Services
Electric Vehicle Charging Miscellaneous Revenue 10,000
COA Solar Miscellaneous Revenue 7,950
Public Safety GO Interest (90,000)
Capital Project Cost Escalation GO Interest 90,000
Health, Housing & Homelessness
Senior, Family, Community Center
and Community Enhancement GO Interest (500,000)
Reno, Repair, Security, IT Improvements
GO Interest 500,000
Affordable Housing GO Interest (74,000)
Affordable Housing GO Interest 74,000
Legal
Comcast Fund Project Interest (46,763)
Comcast Capital Project Interest 46,763
Comcast Capital Franchise Revenue 110,243
Metropolitan Redevelopment
Property Management Rental of City Property 215,011
East Downtown Rental of City Property 99,363
Brownsfield Interest 7,875
Albuquerque High Rental of City Property 57,587
Parks and Recreation
Eisenhower Splash Pad ’25 GO BOND
The scope is amended to plan, design, improve, construct and equip rehabilitations and renovations to the Eisenhower pool complex.
Parks GO Interest (1,000,000)
Balloon Fiesta Park Improvements GO Interest 1,000,000
Park Amenity and Forestry Rehab Other Miscellaneous Revenue 27,800
Open Space Land Acquisition Fund 850 1,608,382
Regional Park Facility Development
and Renovation Other Miscellaneous Revenue 37,000
Splash Pad Alamosa & Westgate
The scope is amended to plan, design, construct splash pads, park improvements and renovations in District 3.
Police
APD Vehicles City Property Damage 848,025
Senior Affairs
Senior, Family, Community Center
and Community Enhancement GO Interest (500,000)
NW ABQ Multigenerational Center GO Interest 500,000
Solid Waste Fund 653
Solid Waste Interest (300,000)
Refuse Facility Project Transfer (1,045,311)
Interest 300,000
Edith Admin/Maintenance Facility Project Transfer (5,856,325)
Convenience Center Project Transfer 1,636
Refuse Equipment Project Transfer 6,000,000
Computer Equipment Project Transfer 300,000
Automatic Collect System Project Transfer 300,000
Recycling Carts Project Transfer 300,000
Speed Enforcement/Vision Zero Fund 289
Vision Zero Miscellaneous Revenue 417,045
Transit
Transit GO Interest (550,000)
Transit Vehicles GO Interest to Fund 665 550,000
To purchase, extend, repair, replace, uplift, and improve the City’s Transit vehicles.
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 15,000,000
(Operations)
City Council
Senior, Family, Community Center
and Community Enhancement GO Interest (150,000)
City Council Projects GO Interest 150,000
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 18,901
Interest 1,109
Parks Southeast Impact Fee Revenue 723
Interest 3,290
Parks Northwest Impact Fee Revenue 166,913
Interest 24,893
Contribution 63,000
Parks Southwest Impact Fee Revenue 124,941 Interest 5,412
Trails Impact Fee Revenue 56,727
Interest 4,248
Open Space Impact Fee Revenue 155,201
Interest 4,889
Sub-total Parks, Recreation, Trails and Open Space Facilities 630,245
Public Safety Facilities
Fire Citywide Impact Fee Revenue 57,488
Interest 5,362
Police Citywide Impact Fee Revenue 25,051
Interest 6,473
Sub-total Public Safety Facilities 94,374
Roadway Facilities
Roads Citywide Impact Fee Revenue 493,888
Interest 87,690
Sub-total Roadway Facilities 581,578
Drainage Facilities
Southwest Impact Fee Revenue 33,794
Interest 4,984
Tijeras Impact Fee Revenue 0
Interest 402
Far Northeast Impact Fee Revenue 9,735
Interest 340
Northwest Impact Fee Revenue 88,781
Interest 1,932
Sub-total Drainage Facilities 134,968
Impact Fee Administration Impact Fee Revenue 310,630
Of this amount, $84,000 shall be used for the Impact Fee Ordinance Development and Assessment project contract, for a total of $310,630.
Total Impact Fee and Interest 1,688,797
Section 3. That the following grant project approved by the Federal Legislature are hereby authorized.
Project Name Amount
AmeriCorps VISTA Fund 265 99,863
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. That the following appropriation of $5,000,000 is hereby an authorized and approved State of New Mexico grant and capital project approved by the 2025 State Legislature. This project is authorized to be appropriated to a specific grant or capital fund upon the execution of an agreement between the parties, with the provision that the amounts will be adjusted to reflect actual Federal, State, and/or private contribution participation.
Capital Fund - 305
Project Amount
Balloon Fiesta Park ADA Access Improvements $5,000,000
Section 6. That the following appropriations of $307,800 are hereby authorized and approved State of New Mexico grant and capital projects approved by the 2023 and 2025 State Legislatures. These projects are authorized to be appropriated to a specific grant or capital fund upon the execution of an agreement between the parties, with the provision that the amounts will be adjusted to reflect actual Federal, State, and/or private contribution participation.
Capital Fund - 305
Project Amount
ED & WORKFORCE DVLP CTR IMPROVE $90,000
WORKFORCE DEVELOPMENT CENTER RENOVATION $217,800
Section 7. That the following appropriation of $48,070 is hereby an authorized and approved State of New Mexico grant and capital project approved by the 2025 State Legislature through the New Mexico Tourism Department. This project is authorized to be appropriated to a specific grant or capital fund upon the execution of an agreement between the parties, with the provision that the amounts will be adjusted to reflect actual Federal, State, and/or private contribution participation.
Capital Fund - 305
Project Amount
NMTD Highland Property Improvement Program $48,070
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