CITY of ALBUQUERQUE
TWENTY-FIRST COUNCIL
COUNCIL BILL NO. R-15-205 ENACTMENT NO. ________________________
SPONSORED BY: Dan Lewis
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 (Lewis)
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 Animal Welfare, Cultural Services, Storm, Streets, Affordable Housing, Innovation Technology, Legal, Fire, Parks, Planning, Police, Senior Affairs, and Solid Waste; and
WHEREAS, appropriations are needed for continued improvements at the Sunport and Double Eagle II airports; and
WHEREAS, appropriations are needed for road rehabilitation, road deficiency, road maintenance and trails & bikeways; 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 decreased in activities/projects are transfers of revenues to the specific projects as indicated.
Increase
Department Source (Decrease)
Animal Welfare
Facilities Interest (1,892)
Contingency Interest 1,892 $1,892 of interest for Facilities shall be used primarily for indirect overhead on state grants.
Aviation
Airline Coverage Account Transfer from Fund 611 1,500,000
Parking Structure Transfer from Fund 611 (27,475)
Airport Improvement Account Transfer from Fund 611 4,000,000
Terminal Optimization Transfer from Fund 611 605,194
Double Eagle II Roadway
Interchange Transfer from Fund 611 (2,975,959)
Sustainability Transfer from Fund 611 (2,000,000)
Terminal Improvement Transfer from Fund 611 4,975,959
Terminal Improvement Transfer from Fund 611 2,000,000
South General Aviation Transfer from Fund 611 (9,013)
Double Eagle II Electronic Layout Transfer from Fund 611 (18,416)
Double Eagle II Aircraft Apron Transfer from Fund 611 (239,373)
Vale Long Term Parking PV Array Transfer from Fund 611 (5,414)
Vale Electric Charging Station Transfer from Fund 611 (41,781)
South GA Auto Parking & Landscape Transfer from Fund 611 2,000,000
Aircraft Rescue and Fire Fighting Transfer from Fund 611 606,960
Federal Grant 3,056,400
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
Double Eagle II Fence Upgrade Federal Grant 237,500
State Grant 6,250
Transfer from Fund 611 10,650
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
VALE Remote Ground Power Transfer from Fund 611 209,640
Federal Grant 1,011,480
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
Double Eagle II North End Taxiway Federal Grant 475,000
B Alignment State Grant 12,500
Transfer from Fund 611 21,250
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
Double Eagle II Airport Wildlife Federal Grant 28,500
Hazard Survey State Grant 750
Transfer from Fund 611 1,278
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
Cultural Services/Bio Park
Bio Park Interest (40,000)
Contingency Interest 6,626
$6,626 of interest for Zoo shall be used for indirect overhead assessed on state grants.
Zoo Penguin Exhibit Interest 33,374
Cultural Services/Library
Library Interest (16,430)
Contingency Interest 16,430
$16,430 of interest for Library shall be used for indirect overhead assessed on state grants.
Cultural Services/Museum
Museum Interest (15,000)
Contingency Interest 15,000
$15,000 of interest for Museum shall be used for indirect overhead assessed on state grants.
DMD/CIP
MD Vehicles Replacement Miscellaneous Revenue 11,214
Tax Increment District Lower
Petroglyph Contribution in Aid 50,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Eagle Ranch Median Landscape G.O. bond
The scope of the project is hereby expanded to include median landscaping Citywide.
DMD/Storm
NPDES Storm Water Contribution in Aid 40,000
D3 Storm Drain Improvement Contribution in Aid 91,972
Juan Tabo Improvements State Grant 400,000
The scope of the project is to plan, design, construct, reconstruct, pave, rehabilitate drainage, and miscellaneous improvements to Juan Tabo from Montgomery to Spain.
16 Road Rehabilitation State Grant 150,000
The scope of the project is design miscellaneous improvements with construction & reconstruction on streets and roads at various city locations.
Broadway Pump Station
Reconstruction G.O. Bond
The scope of the project is hereby expanded to include plan, design, acquire right of way, and construction improvements with the Marble Arno Pond.
DMD/Streets
Streets Interest (46,507)
Westside McMahn Study Interest 23,590
Lead & Coal Bike Lanes Interest 22,917
Replace Street Maintenance
Heavy Equipment Miscellaneous Revenue 1,338
Intersection Signalization Miscellaneous Revenue 5,340
Safety and Intersection Improvements Miscellaneous Revenue 39,000
Reconstruction Major Streets Miscellaneous Revenue 200
Median Interstate Landscaping Miscellaneous Revenue 100
Advanced Right-of-Way Acquisition Sale of Real Property 383
Miscellaneous Revenue 43
Major Paving Rehab Contribution in Aid 1,200
The scope of the project is hereby expanded to include replacement of concrete in alley ways.
D3 Street Project Contribution in Aid 6,555
DMD/Streets/Transportation Tax
Road Rehabilitation Transportation Infra. Tax 10,230,000
Contribution in Aid 106,285 The scope of the project is hereby expanded to include micro-surfacing and heater scarification.
Road Deficiency Transportation Infra. Tax 4,950,000
Road Maintenance Transportation Infra. Tax 4,290,000
Trails & Bikeways Transportation Infra. Tax 1,650,000
D7 Road Deficiencies Miscellaneous Revenue 200
Family and Community Services
Affordable Housing Interest (80,000)
Affordable Housing Interest 80,000
Fire
Fire Interest (17,895)
Contingency Interest 17,895
$17,895 of interest for Fire shall be used for indirect overhead assessed on state grants.
Legal
Comcast Capital Miscellaneous Revenue 295,485
Parks & Recreation
Parks Interest (3,888)
Contingency Interest 3,888
$3,888 of interest for Parks shall be used primarily for indirect overhead on state grants.
River Bosque Restore & Trail Miscellaneous Revenue 57
D2 Park Improvement & Amenities Miscellaneous Revenue 65,432
Planning
Facilities Interest (4,082)
Contingency Interest 4,082 $4,082 of interest for Facilities shall be used primarily for indirect overhead on state grants.
Police
Police Interest (638)
Contingency Interest 638 $638 of interest for Police shall be used for indirect overhead assessed on state grants.
Marked & Unmarked Vehicle
Replacement Miscellaneous Revenue 11,225
Senior Affairs
Citizen Centers Interest (93,374)
Contingency Interest 82,847
$82,847 of interest for Senior Affairs shall be used for indirect overhead assessed on state grants.
Highland Senior Center Interest 10,527
Solid Waste
Solid Waste Interest (57,033)
Refuse Equipment Interest 57,033
Miscellaneous Revenue 97,900
Technology Innovation
Financial Performance Management
Phase II / Replace Accounting
System G.O. Bond
The scope of the project is hereby revised to read; Plan, design, renovate, upgrade, replace, and otherwise improve the City IT hardware, software, and data centers. Within scope is cyber security, business application software and other infrastructure components to include hardware and servers/storage. May include training/travel and professional/technical support of associated new components. Enterprise Resource Plan ERP
Phase 3 G.O. Bond
The scope of the project is hereby revised to read; Plan, design, renovate, upgrade, replace, and otherwise improve the City IT hardware, software, and data centers. Within scope is cyber security, business application software and other infrastructure components to include hardware and servers/storage. May include training/travel and professional/technical support of associated new components.
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 11,880,000
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 4,582
Interest 612
Parks Southeast Impact Fee Revenue 11,949
Interest 303
Parks Northwest Impact Fee Revenue 117,435
Interest 1,093
Parks Southwest Impact Fee Revenue 42,896
Interest 774
Trails Impact Fee Revenue 8,659
Interest 199
Open Space Impact Fee Revenue 69,101
Interest 3,150
Sub-total Parks, Recreation, Trails and Open Space Facilities 260,753
Public Safety Facilities
Fire Citywide Impact Fee Revenue 30,282
Interest 1,509
Police Citywide Impact Fee Revenue 13,196
Interest 2.377
Sub-total Public Safety Facilities 47,364
Roadway Facilities
Roads Citywide Impact Fee Revenue 256,167
Interest 6,948
Sub-total Roadway Facilities 263,115
Drainage Facilities
Southwest Impact Fee Revenue 3,880
Interest 176
Tijeras Impact Fee Revenue 2,490
Interest 259
Far Northeast Impact Fee Revenue 6,524 Interest 394
Northwest Impact Fee Revenue 27,285 Interest 469
Sub-total Drainage Facilities 41,476
Total Impact Fee, Interest, and Contribution in Aid 612,708
Section 3. That the following State of New Mexico grant projects approved by the 2015 State Legislature Special Session are hereby appropriated.
Project Title Amount
118th Street & Dennis Chavez Boulevard Improvement 50,000
Alamosa Park Shade Structures Improvement 57,000
Anderson Abruzzo International Balloon Museum HVAC 268,500
Asian American Monument 100,000
Barelas Senior Center-Equipment 25,800
Bear Canyon Senior Center-Equipment 25,800
Bear Canyon Senior Center-Meals Equipment 35,000
Biopark Aquarium Otter Exhibit 297,200
Casa Kitchen-Meals Equipment 35,000
Cherry Hills Library Security System 10,000
Comanche Boulevard Medians 0
Coronado Dog Park Renovation 35,000
Dale Bellamah Park Improvement 260,000
Dental and Computer Equipment 145,818
Department of Senior Affairs Home Services-Construct 400,000
Downtown Economic Development Project Improvement 660,000
East Side Animal Shelter Kennel D 90,000
Ernie Pyle Library Improvement 40,000
Explora Science Center & Children's Museum Ph 2 377,600
Fire Department Rescue Squad Vehicle 441,100
Heights Community Center Improvement 30,000
Highland Senior Center-Equipment 25,800
International District Public Library/land 110,000
Juan Tabo Library Exterior Improvement 65,000
Juan Tabo Public Library Improvement 95,000
Kirtland Park/Thomas Bell Center Dog Park 52,200
Lomas Tramway Library Courtyard Improvement 35,000
Lomas Tramway Library Digital Security System 50,000
Los Griegos Pub Lib Fire & Security System Improvement 26,000
Los Griegos Pub Lib Parking Lot Improvement 10,000
Los Volcanes Senior Center-Construct 500,000
Los Volcanes Senior Center-Equipment 25,800
Manzano Mesa Multigenerational Center-Equipment 25,800
Manzano Mesa Multigenerational Sport Center Equipment 5,000
Multi-Use Community Center McKinley Neighborhood 60,000
Museum of Art & History Improvement 85,000
North Valley Senior Center-meals Equipment 35,000
NW Library 135,000
Palo Duro Senior Sports Fitness Facility-Equipment 5,000
Palo Duro Senior Sports Fitness Facility-renovate 45,000
Paseo del Volcan Bypass Unser Boulevard to I40 0
Pat Hurley Community Center Improvement 100,000
Pat Hurley Park Improvement 100,000
Public Library Lot Improvement 24,000
Regional Sports Complex NW 65,000
Roadrunner Little League Infra Improvement 137,000
San Pedro Public Library Digital Security Camera System 15,000
Santa Barbara Park Improvements 90,000
SE Alternative Response Station 35,000
SE Heights Library 130,000
Senior Centers Citywide Fleet-Vehicles 500,000
Singing Arrow Community Center Improvements 150,000
South Broadway Public Library Roof & Skylights 45,000
Special Collections Library Lighting/Security 30,000
Taylor Ranch Library Security System 11,600
Taylor Ranch Library Windows 27,000
Tony Hillerman Public Library Parking Lot 20,000
Wells Park Community Center Basketball Floor 25,000
West Central Metro District Community Development Project 60,000
West Mesa Little League Fields/Stands/Parking 50,000
Westgate Community Center Equipment & Info Tech 45,000
Westgate Park Improvement 18,000
Wheels Museum Visitor Center 50,000
Women’s Memorial 50,000
Zia Little League Shade Canopies 61,000
Coors Boulevard Traffic Light Sys Improvement 796,000
Four Hills Rd Improvement 50,000
I-40 & Paseo Del Volcan Interchange Row 1,467,600
Ladera Rd NW Improvement 150,000
Louisiana Boulevard Median & Intersection Improvement 10,000
Route 66 Visitors Center on West Central Ave 55,000
San Pedro Drive Streetlight Improvement 62,000
Total 9,203,618
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.
Section 5. The appropriations stated above for Transportation Infrastructure Tax projects meet the reporting requirements as described in section 5 of O-75-030-2009.
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