CITY of ALBUQUERQUE
TWENTY SECOND COUNCIL
COUNCIL BILL NO. R-15-3 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, by request
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 (Peña, 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 Services, Environmental Health, Facilities, Family & Community Services, Finance Storm, Streets, Fire, Parks, Planning, Police, Senior Affairs, Solid Waste, Transit; and
WHEREAS, appropriations are needed for continued improvements at the Sunport; 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)
Aviation
Double Eagle II Aircraft Apron Transfer from Fund 611 239,373
Cultural Services/Library
Library Resource State Grant 875,650
The scope of the project is hereby to include equipment and supplemental library resources acquisitions, including print, non-print and electronic resources.
Cultural Services/Museum
South Broadway Cultural Center Repair/Reno
The scope of the project is hereby expanded to include equipment and renovation of the Center.
Cultural Services/ Zoo
Riverine Otter Exhibit Contribution in Aid 2,000,000
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
DMD/CIP
MD Vehicles Replacement Miscellaneous Revenue 6,756
DMD/Facilities
3% Energy Conservation Contribution in Aid 58,286
DMD/Facilities/Parking
Parking Facility Rehab. & Upgrade Miscellaneous Revenue 11,347
DMD/Storm
Storm Interest (30,000)
Pump station Rehabilitation Interest 30,000
NPDES Storm Water Contribution in Aid 40,000
DMD/Streets
Streets Interest (300,000)
Contingency Interest 31,132
$31,132 of interest for Streets shall be used for indirect overhead assessed on
state grants.
University/Los Picaros Reconstruction Interest (194,289)
Traffic Sign Marking Interest 463,157
Replace Street Maintenance
Heavy Equipment Miscellaneous Revenue 46,954
Intersection Signalization Miscellaneous Revenue 174,056
Major Paving Rehab Contribution in Aid 9,405
Maintenance Drain Equipment Miscellaneous Revenue 4,617
Reconstruction Major Streets Miscellaneous Revenue 150
Advanced Right of Way Acquisition Sale of Real Property 38,212
Citywide GPS Network Interest 1,020
Global Positioning Charge 54,200
GRT I25/Paseo del Norte Interest (31,170)
I25/Paseo del Norte Interest 31,170
DMD/Streets/Transportation Tax Fund 340
D7 Road Deficiencies Miscellaneous Revenue 100
Transportation Infra. Tax Interest (147,396)
Intersection City Wide Transportation Infra. Tax (349,274)
Major Paving Rehabilitation Transportation Infra. Tax (204)
Road Rehabilitation Interest 147,396
Road Rehabilitation Transportation Infra. Tax 307,623
I25 Rio Bravo University Transportation Infra. Tax 41,855
Trails & Bikeways Transportation Infra. Tax (5,883)
Trails & Bikeways Transportation Infra. Tax 5,883
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/15.
Environmental Health
Facilities & Equipment Interest (9,611)
Environmental Control Rehab Interest 9,611
Environmental Control Rehab Miscellaneous Revenue 3,650
Family and Community Services
Citizen Centers Interest (6,000)
Contingency Interest 6,000
$6,000 of interest for Family & Community Services shall be used for indirect overhead assessed on state grants.
East Central Center G.O. Bond
The scope of the project is hereby expanded to include design, renovate, demolish, construct, equip, furnish, purchase, replace playground equipment, provide security and technology upgrades and otherwise make improvements to existing FCS facilities, sites, and Health and Social Service Centers.
Jeanne Bellamah Gymnasium G.O. Bond
The scope of the project is hereby expanded to include design, renovate, demolish, construct, equip, furnish, purchase, replace playground equipment, provide
security and technology upgrades and otherwise make improvements to existing FCS facilities, sites, and Health and Social Service Centers.
Renovation of Downtown Cultural
Facility for Teens G.O. Bond
The scope of the project is hereby expanded to include design, renovate, demolish, construct, equip, furnish, purchase, replace playground equipment, provide security and technology upgrades and otherwise make improvements to existing FCS facilities, sites, and Health and Social Service Centers.
Barelas Affordable Housing Rehab State Grant 203,000
The scope of the project is hereby to purchase equipment and to plan, design and rehabilitate affordable housing for low-income seniors and families pursuant to the Affordable Housing Act in the Barelas neighborhood in Albuquerque in County of Bernalillo.
Finance & Management
Convention Center LT & HF Interest (11,421)
Convention Center LT & HF Interest 11,421
Fire
Fire Station 2 Improvements Transfer from Fund 288 (266,026)
Fire Station 22 Transfer from Fund 110 (63,000)
Fire Facility Rehab and Reno Transfer from Fund 288 266,026
Fire Facility Rehab and Reno Transfer from Fund 110 63,000
Legal
Comcast Fund Interest (14,087)
Comcast Capital Interest 14,087
Franchise Revenue 196,208
Parks & Recreation
Balloon Fiesta Park Improvements Miscellaneous Revenue 43,255
Bosque Restoration & Revitalization Miscellaneous Revenue 30,000
Swimming Pool Renovation and
Development Miscellaneous Revenue 38,792
Arenal Drain Bluff Area Park State Grant 145,450
The scope of the project is hereby to purchase, plan, design and construct a park and outdoor facilities along the bluff area of the Arenal drain from west Central avenue to Bridge street, both within and outside the city limits of Albuquerque in County of Bernalillo.
Planning
Near Heights Metropolitan Redevelopment
The scope of the project is expanded to be utilized for the restoration of the Zuni Murals and neon sign at the De Anza Lodge as well as the design, creation and implementation of a virtual tour by the Route 66 De Anza Association in conjunction with the redevelopment of the De Anza Motor Lodge on Route 66.
Police
Police Interest (2,196)
Contingency Interest 2,196 $2,196 of interest for Police shall be used for indirect overhead assessed on state grants.
Marked & Unmarked Vehicle
Replacement Miscellaneous Revenue 1,456
Radio Frequency Infrastructure for Data
The scope of the project is expanded to include the purchase of Toughbooks, Gobi chipset and licenses for continued police communications.
Radio Frequency Infrastructure Phase II
The scope of the project is expanded to include the purchase of Toughbooks, Gobi chipset and licenses for continued police communications.
Senior Affairs
Citizen Centers Interest (22,643)
Contingency Interest 22,643
$22,643 of interest for Senior Affairs shall be used for indirect overhead assessed on state grants.
Solid Waste
Solid Waste Interest (53,802)
Refuse Equipment Interest 53,802
Miscellaneous Revenue 51,258
Transit
Transit G.O. Interest (140,000)
Transit Facility Rehabilitation Interest 140,000
Transit Technology FTA Grant (250,000)
Revenue Vehicle Bus Acquisition FTA Grant 250,000
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax (346,156)
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/15.
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 18,220
Interest 165
Parks Southeast Impact Fee Revenue 19,493
Interest 268
Parks Northwest Impact Fee Revenue 187,781
Interest 1,419
Parks Southwest Impact Fee Revenue 76,283
Interest 803
Trails Impact Fee Revenue 12,759
Interest 225
Open Space Impact Fee Revenue 70,853
Interest 3,197
Sub-total Parks, Recreation, Trails and Open Space Facilities 391,466
Public Safety Facilities
Fire Citywide Impact Fee Revenue 68,077
Interest 1,535
Sub-total Public Safety Facilities 69,612
Roadway Facilities
Roads Citywide Impact Fee Revenue 496,704
Interest 6,573
Sub-total Roadway Facilities 503,277
Drainage Facilities
Southwest Impact Fee Revenue 11,177
Interest 176
Tijeras Impact Fee Revenue 9,219
Interest 250
Far Northeast Impact Fee Revenue 9,462 Interest 396
Northwest Impact Fee Revenue 86,319 Interest 594
Sub-total Drainage Facilities 117,593
Total Impact Fee, Interest, and Contribution in Aid 1,081,948
Section 3. 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.
X:\CITY COUNCIL\SHARE\CL-Staff\_Legislative Staff\Legislation\22 Council\R-3final.doc