INTER-OFFICE MEMORANDUM January 30, 2019
TO: Klarissa Peña, President, City Council
FROM: Timothy M. Keller, Mayor
SUBJECT:
title
FY19 Status Update Goal 3, Objective 2, Public Infrastructure - Regarding CREBS Projects
body
Goal 3, Objective 2 states, “Implementation of $15 Million in CREBS Projects. Submit a status report to the Mayor and City Council by the end of FY/19”.
As of January 2019, a total of $12,154,751 has been encumbered. This represents 50% usage of the $25 Million CREBs Grant.
|
Projects |
System Size KW DC |
Total Cost to City of Albuquerque |
|
Fire Station #2 |
47 |
$170,451 |
|
Fire Station #5 |
101 |
$309,680 |
|
Fire Station #7 |
51 |
$193,641 |
|
Fire Station #8 |
24 |
$123,167 |
|
Fire Station #11 |
36 |
$140,416 |
|
Fire Station #18 |
29 |
$123,010 |
|
Fire Station #21 |
73 |
$322,849 |
|
Ladera Golf Course |
328 |
$1,251,687 |
|
Forensics APD |
286 |
$1,021,451 |
|
Alamosa Community Center |
160 |
$577,168 |
|
APD Training |
140 |
$452,775 |
|
Main Library |
199 |
$666,846 |
|
Barelas Senior Center |
77 |
$228,595 |
|
Old APD |
85 |
$432,587 |
|
Museum Of Albuquerque |
243 |
$770,944 |
|
Pino Yards |
349 |
$668,452 |
|
Rio Grande Zoo |
629 |
$2,349,692 |
|
Los Griegos Community Center |
76 |
$273,624 |
|
Botanical Garden |
201 |
$744,977 |
|
Cherry Hills Library |
102 |
$247,771 |
|
Balloon Fiesta Park Restaurant |
43 |
$137,164 |
|
North Domingo Baca Multi CC |
73 |
$193,079 |
|
Karsten Meal Site |
62 |
$224,257 |
|
Central/Unser Library |
190 |
$530,468 |
|
TOTAL |
3604 KW/ DC |
$12,154,751 |
This Executive Communication is being forwarded to City Council for approval.
Approved: Approved as to Legal Form:
_______________________________
Sarita Nair, JD, MCRP Date Esteban A. Aguilar Jr. Date
Chief Administrative Officer City Attorney
Recommended:
_______________________________
Patrick Montoya Date
Director, DMD