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)
body
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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