City of Albuquerque
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File #: R-15-2   
Type: Resolution Status: Enacted
File created: 12/9/2015 In control: City Council
Final action: 12/21/2015
Enactment date: 1/8/2016 Enactment #: R-2015-120
Title: Appropriating Funds To The Capital Implementation Program For The 2015 General Obligation Program (Pe?a, by request)
Attachments: 1. R-2, 2. R-2Enacted
Date Action ByActionResultAction Details
1/8/2016 City Clerk Published  Action details
1/8/2016 Mayor Signed by the Mayor  Action details
12/31/2015 City Council Sent to Mayor for Signature  Action details
12/21/2015 City Council Accepted with a Recommendation Do Pass (Immediate Action)  Action details
12/21/2015 City Council PassedPass Action details
12/14/2015 Finance & Government Operations Committee Sent to Council for Immediate ActionPass Action details
12/14/2015 Finance & Government Operations Committee Sent to Council with a recommendation of Do PassPass Action details
12/9/2015 City Council Introduced and Referred  Action details
12/9/2015 President Referred  Action details

CITY of ALBUQUERQUE

TWENTY SECOND COUNCIL

 

 

COUNCIL BILL NO.      R-15-2               ENACTMENT NO.   ________________________

 

SPONSORED BY:                     Klarissa J. Peña, by request 

 

 

RESOLUTION

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Appropriating Funds To The Capital Implementation Program For The 2015 General Obligation Program (Peña, by request)

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APPROPRIATING FUNDS TO THE CAPITAL IMPLEMENTATION PROGRAM FOR THE 2015 GENERAL OBLIGATION PROGRAM.

WHEREAS, the Citizens of the City of Albuquerque approved 119,000,000 dollars in General Obligation Bonds in the October 6, 2015 Municipal Election; and

WHEREAS, the Council approved the 2015 General Obligation Bond projects through Council Resolution R-15-150; and

WHEREAS, these appropriations 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 following 2015 General Obligation Bond Projects are hereby appropriated.

Purpose / Project Title

Public Safety Bonds

                     Apparatus Replacement                     2,500,000

                     Facility Repair, Renovation, and Rehabilitation                     1,000,000

                     Construction of Fire Station 9                     2,000,000

                     Fire Station 4 Rescue Vehicle                     185,000

                     Marked Police Vehicles                     4,000,000

                     Renovation and Repair of APD Facilities                     1,000,000

                     Southeast Area Command                     400,000

                     Public Safety Projects - Council District 1                     50,000

                     Public Safety Projects - Council District 4                     410,000

                     Public Safety Projects - Council District 5                     300,000

                     Public Safety Projects - Council District 6                     100,000

                     Public Safety Projects - Council District 7                     75,000

                     Public Safety Projects - Council District 8                     650,000

                     Public Safety Projects - Council District 9                     100,000

                     1% for Public Art                     130,000

                     TOTAL                     12,900,000

Senior, Family, Community Center, and Community Enhancement Project Bonds

                     Renovation, Repair, Security, and Technology Improvements: Existing FCSD                                                 Facilities project                                                                                  2,100,000

                     Pat Hurley Community Center                     1,490,000

                     Dennis Chavez Community Center                     1,400,000

                     Westgate Community Center                     4,350,000

                     Senior Affairs Facility Renovation / Rehabilitation                     1,200,000

                     Northwest Multigenerational Center Design                     400,000

                     Senior, Family, Community Center and Community Enhancement Projects -                                                                Council District 1                     400,000

                     Senior, Family, Community Center and Community Enhancement Projects -                                                                Council District 3                     400,000

                     Senior, Family, Community Center and Community Enhancement Projects -                                                                Council District 7                     50,000

                     Senior, Family, Community Center and Community Enhancement Projects -                                                                Council District 9                     250,000

                     1% for Public Art                     120,000

                     TOTAL                     10,060,000

Parks and Recreation Bonds

                     Park Renovation                     2,000,000

                     Recreation Facility Renovations                     900,000

                     Swimming Pool Renovation                     750,000

                     Open Space Land Acquisition and Facility Improvements                     200,000

                     Balloon Fiesta Park Improvements                     450,000

                     New Park Development and Land Acquisition                     850,000

                     North Domingo Baca Swimming Pool                     1,000,000

                     Vehicle and Equipment                     800,000

                     Alamosa Skate Park Improvements                     300,000

                     Los Altos Pool / Park                     700,000

                     Coronado Park Improvements                     200,000

                     District 5 Park Improvements                     500,000

                     Parks & Recreation Projects - Council District 1                     200,000

                     Parks & Recreation Projects - Council District 2                     200,000

                     Parks & Recreation Projects - Council District 3                     200,000

                     Parks & Recreation Projects - Council District 4                     50,000

                     Parks & Recreation Projects - Council District 5                     400,000

                     Parks & Recreation Projects - Council District 6                     250,000

                     Parks & Recreation Projects - Council District 7                     475,000

                     Parks & Recreation Projects - Council District 8                     75,000

                     Parks & Recreation Projects - Council District 9                     100,000

                     1% for Public Art                     110,000

                     TOTAL                     10,710,000

Energy and Water Conservation, Public Facilities, and System Modernization Bonds

                     Animal Shelter Rehabilitation and Equipment                     1,000,000

                     Eastside Shelter Kennel D Renovations                     240,000

                     City Building Improvement and Rehabilitation                     850,000

                     Replacement Vehicles (DMD)                     100,000

                     CIP Parks Construction Heavy Equipment                     300,000

                     Roof Repairs for City Facilities                     100,000

                     Parking Facilities Rehabilitation and Upgrade                     100,000

                     Security Improvements and Rehabilitation                     50,000

                     Health and Safety Equipment, Vehicles and Facilities                     600,000

                     Los Angeles Landfill Remediation                     250,000

                     EPA Ozone Mandate                     100,000

                     Environmental Health Satellite Facility Rehabilitation                     250,000

                     Vehicle and Equipment Replacement:  FCS                     200,000

                     IT Infrastructure Upgrade                     1,000,000

                     Network Equipment Upgrade                     750,000

                     Cyber Security                     250,000

                     Business Application Technology                     1,000,000

                     3% for Energy Conservation Program                     3,570,000

                     Electronic Plan Review (ePlan)                     100,000

                     Albuquerque Geographic Information System (AGIS)                     250,000

                     Planning Hardware and Software Upgrades                     50,000

                     Plaza del Sol Rehabilitation                     70,000

                     Planning Department Vehicles                     80,000

                     1% for Public Art                     115,000

                     TOTAL                     11,375,000

Library Bonds

                     Library Automation                     800,000

                     Library Building Renovations                     800,000

                     Library Materials                     3,000,000

                     Northwest Library Design                     500,000

                     International District Library                     2,000,000

                     Library Projects - Council District 1                     50,000

                     Library Projects - Council District 2                     150,000

                     Library Projects - Council District 3                     150,000

                     Library Projects - Council District 4                     400,000

                     Library Projects - Council District 6                     400,000

                     Library Projects - Council District 7                     100,000

                     Library Projects - Council District 8                     200,000

                     Library Projects - Council District 9                     50,000

                     1% for Public Art                     85,000

                     TOTAL                     8,685,000

Street Bonds

                     University Boulevard Multi-Modal Improvements                     2,500,000

                     Chappell Road                     1,500,000

                     Central Avenue (TSM/ITS) Improvements                     500,000

                     Reconstruct Major Streets                     2,000,000

                     Reconstruct Major Intersections                     2,000,000

                     Neighborhood Traffic Management and Advance Transportation Planning and                                                                   Engineering (Streets)                     700,000

                     Advance Right-of-Way Acquisition (Streets)                     1,000,000

                     Ladera Road                     1,500,000

                     Major Paving Rehabilitation                     5,300,000

                     Intersection Signalization                     2,300,000

                     Albuquerque Traffic Management System/Intelligent Traffic System (ITS)                                                               1,000,000

                     Bridge Repair                     900,000

                     Mandatory Traffic Sign Replacement/Pavement Markings (Federal Mandate)                                                               100,000

                     Safety and Intersection Improvements                     2,000,000

                     Public Works Funding (Streets)                     400,000

                     Replace Street Maintenance Equipment                     1,400,000

                     Street Lighting                     500,000

                     Median and Interstate Landscaping                     1,500,000

                     Trails and Bikeways (5% Mandate)                     1,600,000

                     District 1 Medians                     100,000

                     Downtown Walkability Improvements                     900,000

                     Mile Hi District Lighting                     300,000

                     Uptown Walkability Improvements                     325,000

                     1st Street and Central Avenue Pedestrian Crossing                     400,000

                     Street Projects - Council District 1                     300,000

                     Street Projects - Council District 2                     650,000

                     Street Projects - Council District 3                     250,000

                     Street Projects - Council District 4                     90,000

                     Street Projects - Council District 5                     300,000

                     Street Projects - Council District 6                     150,000

                     Street Projects - Council District 7                     300,000

                     Street Projects - Council District 8                     75,000

                     Street Projects - Council District 9                     500,000

                     1% for Public Art                     335,000

                     TOTAL                     33,675,000

Public Transportation Bonds

                     Revenue and Support Vehicle Replacement / Expansion                     3,790,500

                     Transit Facility Rehabilitation                     125,000

                     Bus Stop Improvements                     47,000

                     Transit Security Upgrades and Improvements                     62,500

                     Transit Technology                     375,000

                     1% for Public Art                     45,000

                     TOTAL                     4,445,000

Storm Sewer System Bonds

                     NPDES Stormwater Quality MS4 Permit Compliance                     2,000,000

                     Martineztown Storm Drain Rehabilitation                     1,000,000

                     Storm Drain and Pump Station Rehab                     1,500,000

                     Emergency Action Plans and Rehabilitation for City Dams                     400,000

                     Advanced Planning and Engineering                     200,000

                     Storm System Water Quality Facilities and Low Impact Retrofit for Municipal                                                                Facilities                     1,000,000

                     Mid-Valley Storm Drainage Improvements                     1,300,000

                     South Broadway Master Plan Drainage Improvements                     1,000,000

                     Loma Hermosa NW Flooding Relief                     1,000,000

                     Arroyo Flash Flood Indication System                     300,000

                     Phoenix NE Storm Drain                     1,000,000

                     Kirtland Airforce Base South Detention Basin                     50,000

                     Gibson-San Mateo Flood Plain Mitigation                     50,000

                     Hahn Arroyo Structural Rehab and Water Quality Features                     1,000,000

                     McKnight and Mary Ellen Storm Drains                     400,000

                     Townsend SW                     900,000

                     Montgomery NE Storm Drain                     700,000

                     Quaker Heights Storm Sewer Improvements                     300,000

                     1% for Public Art                     140,000

                     TOTAL                     14,240,000

Zoo, Biological Park, Museum and Cultural Facility Bonds

                     Balloon Museum Exhibit Development                     200,000

                     Casa San Ysidro                     200,000

                     Renovation & Repair (BioPark)                     3,500,000

                     1% for Public Art                     40,000

                     TOTAL                     3,940,000

Affordable Housing Bonds

Affordable Housing                     4,300,000

Affordable Housing Projects - Council District 4                     50,000

Affordable Housing Projects - Council District 6                     100,000

1% for Public Art                     45,000

                     TOTAL                     4,495,000

Metropolitan Redevelopment Bonds

                     Rail Yards                                          1,500,000

                     Innovation District/Downtown Improvements                     250,000

                     East Gateway Metropolitan Redevelopment Area                     100,000

                     West Central Metropolitan Redevelopment Area                     100,000

                     Comprehensive Community Planning/Revitalization                     400,000

                     1% for Public Art                                          25,000

                     TOTAL                                          2,375,000

Grand Total                                          119,000,000

Section 2.  Until such time that general obligation bonds are sold, the City is hereby authorized to temporarily fund expenditures incurred for the purpose authorized in the 2015 G. O. Bond Election from available unencumbered revenues.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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